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Carballeira, 31 de mayo 2021 CM LLP TRANSCOMA GROUP","0,03","252,73","25,27","278,00","2021-06-03","REST CARBALLEIRA PROMEC SA","A08627606"], [2812,"2021C260072","Comida, Restaurante 'Carballeira' del 27 de mayo de 2021, CM LLP JC_Antares","0,03","196,68","19,67","216,35","2021-06-07","REST CARBALLEIRA PROMEC SA","A08627606"], [2813,"2021C260073","Consultoría en materia de aduanas","0,03","900,00","189,00","1.089,00","2021-06-09","AGOSTO & ANGUREN IT SL","B66393380"], [2814,"2021C260074","Comida Res. Carballeira, 3 de junio 2021, CS CM Al Dahra Holding","0,03","204,45","20,45","224,90","2021-06-02","REST CARBALLEIRA PROMEC SA","A08627606"], [2815,"2021C260075","Comida, Restaurante 'Carballeira', 9 de junio de 2021, SGM CS CM Xavier Moliné","0,03","214,32","21,43","235,75","2021-06-09","REST CARBALLEIRA PROMEC SA","A08627606"], [2816,"2021C260076","Comida Rest 'Carballeira' 16 de junio de 2021. CS CM Butransa","0,03","161,00","16,10","177,10","2021-06-15","REST CARBALLEIRA PROMEC SA","A08627606"], [2817,"2021C260077","Reserva de espacio en la Mediterranean Ports & Shipping - Valencia - 5 al 7 Octubre 2021","0,09","8.885,00","0,00","8.885,00","2021-07-02","TRANSPORT EVENTS LIMITED","NaN"], [2818,"2021C260078","Patrocinio XXIX Edición de la Lonja de Cereales del Mediterráneo 2021","0,03","595,04","124,96","720,00","2021-07-02","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [2819,"2021C260079","Inscripción para la asistencia a la ECG Conference - Bruselas 2021","0,06","1.936,00","0,00","1.936,00","2021-07-02","ASSOC EUROPEAN VEHICLE LOGISTI","NaN"], [2820,"2021C260080","Comida, Restaurante ArroZal Cerdaña. 21 de junio de 2021, CM ALFIL","0,03","44,27","4,43","48,70","2021-06-21","CATNURI 2020 SL","B67439109"], [2821,"2021C260081","Stand en Feria AGRI'VRAC Bayonne 30/09/2021 y 01/10/2021","0,06","900,00","0,00","900,00","2021-07-06","CAMARA DE COMERCIO DE BAYONNE","NaN"], [2822,"2021C260082","Comida, restaurante 'Carballeira', 28 de junio de 2021. CS BALEARIA","0,03","120,45","12,05","132,50","2021-06-28","REST CARBALLEIRA PROMEC SA","A08627606"], [2823,"2021C260083","Diseño, construcción, montaje y desmontaje del stand en la feria CILF 2021, que tendrá lugar en Shenzhen del 23 al 25 de septiembre del 2021","0,09","11.843,00","0,00","11.843,00","2021-07-20","YIMU EXHIBITION SERVICES CO LT","NaN"], [2824,"2021C260084","Cuota anual por pertenecer a la Asociación Española del Cafe y que incluye una cuota extraordinaria - 2021","12","1.750,00","0,00","1.750,00","2021-07-26","ASOC ESPAÑOLA DEL CAFE","G28538593"], [2825,"2021C260085","Comida RC Naútico de Barcelona, 21 julio 2021 - Agunsa","0,03","112,45","11,25","123,70","2021-07-20","REAL CLUB NAUTICO DE BARCELONA","G08399073"], [2826,"2021C260086","Comida, Rte. ARROZAL Ca La Nuri, 9 julio 2021, Jornada de reflexión Comité Ejecutivo","0,03","99,45","9,95","109,40","2021-07-08","CATNURI 2020 SL","B67439109"], [2827,"2021C260087","Comida, Rest. Carballeira, 26 julio 2021 - Presentación proyecto Príncipe de España - VAPORES SUARDIAZ","0,03","169,59","16,96","186,55","2021-07-25","REST CARBALLEIRA PROMEC SA","A08627606"], [2828,"2021C260088","Comida Rte. La Mar Salada, 27 julio 2021 - Seguimiento tráficos sectores contenedores - Maerks Line","0,03","107,77","10,78","118,55","2021-07-26","CALAJAN 2000 SL","B67076497"], [2829,"2021C260089","Comida Rte. La Mar Salada, 2 junio 2021 - Seguimiento tráficos, sector contenedores + transitarios - FRACHT","0,03","161,32","16,13","177,45","2021-06-01","CALAJAN 2000 SL","B67076497"], [2830,"2021C260090","Comida Rte. La Mar Salada, 31 de marzo 2021 - Seguimiento sector contenedores, situación transitario, contexto shipping - ERTRANSIT","0,03","127,45","12,75","140,20","2021-03-30","CALAJAN 2000 SL","B67076497"], [2831,"2021C260091","Comida Rte. Carballeira, 29 julio 2021, Seguimiento tráfico sector contenedores - APMT Bcn","0,03","268,14","26,81","294,95","2021-07-28","REST CARBALLEIRA PROMEC SA","A08627606"], [2832,"2021C260092","Prestación del servicio de traductor para traducir el texto de TARIFAS MÁXIMAS POR LA PRESTACIÓN DE SERVICIOS PORTUARIOS","0,12","240,00","50,40","290,40","2021-08-05","SIMULTRAD SL","B63231385"], [2833,"2021C260093","Estudio de potencia eléctrica en las terminales de vehículos para la instalación de puntos de carga para vehículos eléctricos","6","8.600,00","1.806,00","10.406,00","2021-09-29","CIRCONTROL, S.A.","A61440053"], [2834,"2021C260094","Comida Rte. Carballeira, 5 agost 2021 - Seguimiento tráfico contenedores + RoRo - CCO_CMA-CGM","0,03","176,77","17,68","194,45","2021-08-04","REST CARBALLEIRA PROMEC SA","A08627606"], [2835,"2021C260095","Comida Rte. Carballeira, 11 agosto 2021 - Seguimiento tráfico contenedores reefers + farmacéutico - CM_DHL","0,03","110,18","11,02","121,20","2021-08-10","REST CARBALLEIRA PROMEC SA","A08627606"], [2836,"2021C260096","Servicio de limpieza de la Sala Xaloc de Cilsa, donde tuvo lugar una reunión de directivos de la APB el pasado día 9 de julio de 2021","0,03","60,00","12,60","72,60","2021-07-08","CENTRO INTERMODAL DE LOGISTICA","A60016292"], [2837,"2021C260097","Diseño y montaje del estand del Puerto de Barcelona en la feria CIIE en Shanghai del 5 al 10 de noviembre 2021","0,18","14.900,00","0,00","14.900,00","2021-09-06","YIMU EXHIBITION SERVICES CO LT","NaN"], [2838,"2021C260098","Reserva del espacio de la 5a edición de la feria del Transport & Logistics Meetings a Cannes del 7 al 9 de Nov. 2022","0,09","8.112,00","0,00","8.112,00","2021-09-10","SAS WEYOU GROUP","NaN"], [2839,"2021C260099","Reserva del espacio de la 25º Intermodal África (Ghana), del 26 al 28 de Octubre de 2021","0,09","8.885,00","0,00","8.885,00","2021-09-21","TRANSPORT EVENTS LIMITED","NaN"], [2840,"2021C260100","Servicio de impresión y montaje de vinilos para la Feria Med Ports & Shipping que organiza Transport Events del 5 al 7 Oct. 2021","0,06","650,00","136,50","786,50","2021-10-01","MONTORO ORTEGA RUBIO SL","B98084908"], [2841,"2021C260101","Inserción de un publi-reportaje de 1 página en la revista Stratégies Logistique nº 191 del 25 de octubre 2021","1","3.000,00","0,00","3.000,00","2021-10-04","SAS EDITIONS PRESSE PILOTE","NaN"], [2842,"2021C260102","Impresión gráfica y montaje de vinilos para la 9th Black Sea Ports & Shipping - Estambul del 6 al 8 de julio de 2021","0,09","590,00","0,00","590,00","2021-06-25","TUM TANITIM ORGANIZASYON","NaN"], [2843,"2021C260103","Comida, Rte. Arrozal, 27 de Septiembre para seguimiento de asuntos comerciales y ISPS-CAU con APMT BCN","0,03","149,91","14,99","164,90","2021-09-26","CATNURI 2020 SL","B67439109"], [2844,"2021C260104","Comida, Rte Carballeira 2 septiembre. Promoción nueva Terminal Principe de España - Berge Logístics","0,03","179,14","17,91","197,05","2021-09-01","REST CARBALLEIRA PROMEC SA","A08627606"], [2845,"2021C260105","Contratación del patrocinio del Bronze Cool Logistics 2021 virtual del 19 la 20 d´octubre","0,42","5.787,73","0,00","5.787,73","2021-10-07","COOL LOGISTICS RESOURCES LTD","NaN"], [2846,"2021C260106","Adquisición de alfombrillas-calendarios como objeto publicitario del Puerto de Barcelona para los operadores logísticos franceses","0,6","1.827,50","383,78","2.211,28","2021-10-05","BERMUDIANA SL","B61566097"], [2847,"2021C260107","Diseño gráfico del stand Feria Fruit Attraction que tiene lugar del 5 al 7 de octubre","0,09","800,00","48,00","848,00","2021-10-01","PUIG FEIXAS REGINA","NaN"], [2848,"2021C260108","Comida Rte. Arrozal, 13 octubre 2021, seguimiento tráfico ferrocarril y terminales interiores","0,03","83,36","8,34","91,70","2021-10-12","CATNURI 2020 SL","B67439109"], [2849,"2021C260109","Esponsorización del Premio 'Faro del Mediterraneo'","0,03","2.000,00","420,00","2.420,00","2021-11-02","CAMARA COMERCIO ITALIANA BARC.","G64980469"], [2850,"2021C260110","Comida, Rte. La Mar Salada 28 Abril_Nou Projecte Agunsa + Puertos 4.0","0,03","146,95","14,70","161,65","2021-04-27","CALAJAN 2000 SL","B67076497"], [2851,"2021C260111","Impresión de flyers comerciales para la feria CILF - China (Shenzen) International logistics and Supply Chain fair - 23 al 25 septiembre 2021","0,09","179,53","0,00","179,53","2021-09-20","YIMU EXHIBITION SERVICES CO LT","NaN"], [2852,"2021C260112","Impresión de flyers comerciales para el CIIE 2021","0,15","359,06","0,00","359,06","2021-11-04","YIMU EXHIBITION SERVICES CO LT","NaN"], [2853,"2021C260113","Comida, Rte. Real Club Nautico de Barcelona_colaboraciones/estudios/licitaciones GNL - 27 Oct","0,03","107,82","10,78","118,60","2021-10-26","REAL CLUB NAUTICO DE BARCELONA","G08399073"], [2854,"2021C260114","Visita JCV Shipping Transport con motivo del 25 el día 22 de octubre de 2021","0,03","964,00","97,72","1.061,72","2021-11-16","Ktring de la Pepi, SL","B67401539"], [2855,"2021C260115","Comida, Rte. Carballeira_nueva linea de contenedores para Ikea_19 Oct","0,03","168,95","16,90","185,85","2021-10-18","REST CARBALLEIRA PROMEC SA","A08627606"], [2856,"2021C260116","Comida, Rte. Carballeira_Informe ANFAC y nuevo grupo automóviles del Consejo Rector_26 Oct","0,03","196,05","19,61","215,66","2021-10-25","REST CARBALLEIRA PROMEC SA","A08627606"], [2857,"2021C260117","Adquisición de entradas adicionales para el partido de Rugbi que esponsoriza el Puerto de Barcelona entre USAP Perpiñán y el FC Toulon","0,03","4.050,00","0,00","4.050,00","2021-09-24","SA USAP","NaN"], [2858,"2021C260118","Comida, Rte. Arrozal - Reunión con Azura y Suardiaz, principales cargadores de la linea ro-ro de Tánger","0,03","379,73","37,97","417,70","2021-11-01","CATNURI 2020 SL","B67439109"], [2859,"2021C260119","Inserción publicitària en revistes y prensa de CCE COMMUNICATION","12","3.000,00","0,00","3.000,00","2021-12-01","CCE COMMUNICATION","NaN"], [2860,"2021C260120","Servicio catering de pausa café Consejo Rector SSS","0,03","192,75","20,60","213,35","2021-11-17","KTRING DE LA PEPI SL","B67401539"], [2861,"2021C260121","Ajuste de gastos para el espacio y estand compartido con Mercabarna durante la Feria Fruit Attraction celebrada en Madrid del 5 al 7 de Octubre","0,15","7.610,44","1.598,19","9.208,63","2021-10-01","MERCADOS ABASTECIMIENTOS BCN","A08210403"], [2862,"2021C260122","Servicio de cátering en la Sala Xaloc de CILSA para reunión de directivos APB - 26 Nov","0,03","230,00","23,00","253,00","2021-11-20","CATNURI 2020 SL","B67439109"], [2863,"2021C260123","Comida, Rte. Club de Directivos, seguimiento de asuntos + proyectos con representación en China - 16 Nov","0,03","47,82","4,78","52,60","2021-11-15","SINGULARIS CATERING DE AUTOR","B67043331"], [2864,"2021C260124","Comida, Rte. Cub de Directivos, colaboración Magreb y proyecto Antares - AKKON - 12 Nov","0,03","55,45","5,55","61,00","2021-11-11","SINGULARIS CATERING DE AUTOR","B67043331"], [2865,"2021C260126","Comida por seguimiento de asuntos, proyecto Francia, proximos pasos y Efficiency Network","0,03","71,91","7,19","79,10","2021-11-18","SINGULARIS CATERING DE AUTOR","B67043331"], [2866,"2021C260127","Almuerzo por seguimiento de la situación actual del accionista principal (GPH) del concesionario de cruceros del puerto, 22/11/2021","0,03","45,45","4,54","49,99","2021-11-21","SINGULARIS CATERING DE AUTOR","B67043331"], [2867,"2021C260128","Servicio de alquiler de golondrina Omnibus para atender visita PIMEC, 25 Nov 2021","0,03","475,00","47,50","522,50","2021-11-24","SIRENAS SA","A08055642"], [2868,"2021C260129","Comida, Rte. ARROZAL ca la Nuri, Gruupo de trabajo Marqueting y Comercial, 14/12/2021","0,03","90,00","9,00","99,00","2021-12-14","CATNURI 2020 SL","B67439109"], [2869,"2021C260130","Servicio de GOLONDRINA por el 25 ANIVERSARIO JCV SHIPPING - 22 OCT - SIRENAS","0,03","465,00","46,50","511,50","2021-10-20","SIRENAS SA","A08055642"], [2870,"2021C260131","Visita, GOLONDRIA por la empresa VOLKWAGEN de NAVARRA, 14 OCT - SIRENAS","0,03","712,50","71,25","783,75","2021-10-14","SIRENAS SA","A08055642"], [2871,"2021C260132","Comida, Rste Club de directivos, seguimiento de asuntos, proyecto Sesé división Forwarding, proximos pasos, etc, 22/12/2021","0,03","82,27","8,23","90,50","2021-12-21","SINGULARIS CATERING DE AUTOR","B67043331"], [2872,"2021C260133","Jornada Cámara de Navarra sobre el Transporte Marítimo - 18 Nov","0,03","1.000,00","210,00","1.210,00","2021-11-01","CAMARA NAVARRA DE COMERCIO, INDUSTRIA Y SERVICIOS","Q3173001C"], [2873,"2021C280001","Prestación de servicios para la traducción del documento 'Condicionas operativas cruceros en muelle comercial 2021'","0,03","118,72","24,93","143,65","2021-02-04","SIMULTRAD SL","B63231385"], [2874,"2021C280002","Cuota asociación MEDCRUISE 2021","12","4.800,00","1.008,00","5.808,00","2021-02-12","MEDCRUISE ASSOCIATION","G62941190"], [2875,"2021C280003","Suministro de serigrafías puerto de Barcelona, cruceros","0,03","2.025,00","425,25","2.450,25","2021-02-15","CENTELLAS MELIA ANGELICA","NaN"], [2876,"2021C280004","Inserción publicitaria CRUISE & FERRY REVIEW","12","2.318,60","0,00","2.318,60","2021-02-23","TUDOR ROSE HOLDINGS LTD","NaN"], [2877,"2021C280005","Inserción publicitaria CRUISE TIMES, Verano 2021","12","3.600,00","0,00","3.600,00","2021-02-24","CEDAR PRODUCTIONS LIMITED","NaN"], [2878,"2021C280006","Inserción publicitaria CRUISE INDUSTRY NEWS, Verano 2021 e Inserción en banner página web durante 3 meses","12","3.131,24","0,00","3.131,24","2021-02-24","CRUISE INDUSTRY NEWS","NaN"], [2879,"2021C280007","Inserción publicitaria SEATRADE CRUISE REVIEW, Septiembre 2021","12","2.600,00","0,00","2.600,00","2021-02-24","INFORMA UK LTD","NaN"], [2880,"2021C280008","Inserción publicitaria CRUISE BUSINESS REVIEW, Verano 2021","12","2.400,00","0,00","2.400,00","2021-02-24","CRUISE MEDIA LLC","NaN"], [2881,"2021C280010","Traducción condiciones atraque Scarlet Lady","0,03","282,40","59,30","341,70","2021-05-11","SIMULTRAD SL","B63231385"], [2882,"2021C280011","Traducción procedimiento de aceptación de barcos de crucero a CAT","3","379,68","79,73","459,41","2021-05-13","SIMULTRAD SL","B63231385"], [2883,"2021C280012","Plan de comunicación cruceros en Barcelona tras el COVID-19","6","13.500,00","2.835,00","16.335,00","2021-05-13","VITAMINE COMMUNICATIONS SL","B66015181"], [2884,"2021C280013","Traducción Plan sectorial para la actividad de cruceros en los puertos de Cataluña","3","579,20","121,63","700,83","2021-05-18","SIMULTRAD SL","B63231385"], [2885,"2021C280014","Suministro de banderolas para la bienvenida de cruceros al Puerto de Barcelona","1","431,80","90,68","522,48","2021-06-17","M.M.BARCELONA SL","B60001013"], [2886,"2021C280015","Servicio de grabación con dron de la llegada del crucero MSC Grandiosa, 26/06/2021","1","1.765,00","370,65","2.135,65","2021-06-17","SKYDATA SOLUTIONS SL","B67001073"], [2887,"2021C280016","Patrocinio International Cruise Summit 17 y 18 Nov. 2021","12","5.000,00","1.050,00","6.050,00","2021-06-17","CRUISES NEWS MEDIA GROUP SL","B85842599"], [2888,"2021C280017","Alquiler carpa exterior Cruceros - Protocolo COVID-19","2","13.584,00","2.852,64","16.436,64","2021-06-25","BALDOVI GIL VICTOR","NaN"], [2889,"2021C280018","Alquiler 'Golondrina' bienvenida MSC Granciosa, 26/06/2021","0,03","3.000,00","300,00","3.300,00","2021-06-25","SIRENAS SA","A08055642"], [2890,"2021C280019","Servicio de grabación con dron vuelta del creuer Costa Smeralda, 05 de julio de 2021","0,03","360,00","75,60","435,60","2021-06-16","SKYDATA SOLUTIONS SL","B67001073"], [2891,"2021C280020","Alquiler 'Golondrina' llegada Crucero Costa Smeralda, 05 de julio de 2021","0,03","3.000,00","300,00","3.300,00","2021-07-05","SIRENAS SA","A08055642"], [2892,"2021C280021","Grabación y fotografías llegada Crucero Costa Smeralda, 26/06/2021","0,03","2.000,00","420,00","2.420,00","2021-07-05","VISUALMEDIA COMUNICACION AUDIO","B64942998"], [2893,"2021C280022","Servicio de grabación con dron vuelta del Harmony Of The Seas, 15 de agosto de 2021","0,03","1.765,00","370,65","2.135,65","2021-07-13","SKYDATA SOLUTIONS SL","B67001073"], [2894,"2021C280023","Servicio de grabación con dron vuelta del Norwegian Epic, 4 de septiembre de 2021","0,03","1.765,00","370,65","2.135,65","2021-08-12","SKYDATA SOLUTIONS SL","B67001073"], [2895,"2021C280024","Montaje de carpa operativa de embarque de pasajeros de la compañía NCL para protocolos sanitarios COVID","2","14.500,00","3.045,00","17.545,00","2021-08-25","CARPESGUASCH SL","B43568583"], [2896,"2021C280025","Alquiler auditorio WTC para la 59º Asamblea General de Medcruise, el día 04 de noviembre de 2021","0,03","3.000,00","630,00","3.630,00","2021-07-26","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2897,"2021C280026","Inserción publicitaria a la revista Ports&Destinations 2021","12","1.600,00","0,00","1.600,00","2021-09-13","CRUISEWORTHY","NaN"], [2898,"2021C280027","Servicios diversos que se llevan a cabo en la carpa ubicada en la Terminal A por motivos de las operativas del Norwegian Cruise Line para realizar los test PCR","1,21","7.680,00","1.612,80","9.292,80","2021-09-20","CREUERS PORT BARCELONA SA","A62035282"], [2899,"2021C280029","Servicios varios en la carpa ubicada en Terminal A, para operativas de MSC y NCL de protocólos COVID - septiembre 2021","1","4.705,03","988,06","5.693,09","2021-09-01","CREUERS PORT BARCELONA SA","A62035282"], [2900,"2021C280030","Montaje video promocional Welcome Cruises","0,45","1.250,00","262,50","1.512,50","2021-10-01","SKYDATA SOLUTIONS SL","B67001073"], [2901,"2021C280031","APROBACIÓN DEL GASTO RELATIVO A LA SOLICITUD DE INDEMNIZACIÓN FORMULADA POR “MARÍA DOLORES MARTÍNEZ VARA DE REY, S.A.”, CON OCASIÓN DE LA CANCELACIÓN DE LA FERIA SEATRADE MIAMI EDICIÓN 2020 CON CAUSA EN LA CRISIS SANITARIA MOTIVADA POR EL COVID-19 EN RELACIÓN CON LA CONTRATACIÓN DE «CONSTRUCCIÓN DEL STAND “PORTS OF SPAIN” EN LA FERIA DE CRUCEROS SEATRADE CRUISE GLOBAL Y LA PRESTACIÓN DE SERVICIOS INTEGRALES FERIALES Y EXPOSITIVOS (MIAMI)» (EXPTE. 45/20)","NaN","8.467,57","1.778,19","10.245,76","2021-11-05","PUERTOS DEL ESTADO","Q2867022B"], [2902,"2021C280032","Servicio de alquiler de minibús para visita del Puerto de Heraklion (Grecia) al Puerto de Barcelona - 3 Nov","0,03","225,00","22,50","247,50","2021-11-01","AUTOCARS ESTEVE SL","B61771192"], [2903,"2021C280034","Servicio de traducción al inglés de las condiciones particulares de entrada y atraque del VALIANT LADY 2022","0,03","432,00","90,72","522,72","2021-11-30","SIMULTRAD SL","B63231385"], [2904,"2021C280035","Servicio de traducción del documento 'Acuerdo especial de preferencia de asignación de atraque'","0,06","191,36","40,19","231,55","2021-12-22","SIMULTRAD SL","B63231385"], [2905,"2021C280036","Servicio de traducción del texto 'Medidas sanitarias para el restablecimiento de los cruceros internacionales' actualizado a 30 de noviembre de 2021","0,24","960,00","201,60","1.161,60","2021-12-22","SIMULTRAD SL","B63231385"], [2906,"2021C280037","Comida, Rte. 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SUSCRIPCIÓN PUERTOS Y NAVIERAS Àlex Garcia","12","450,00","18,00","468,00","2021-10-15","PREMIUM DIFUSION ESPAÑA SL","B83847467"], [2980,"2021E090014","XSG-21012 SIRENAS, SA Visita Marítima con Golondrina 01/09/2021 Escuela de Ingenieros de Caminos de la Universidad Politécnica de Madrid","1","522,50","52,25","574,75","2021-07-22","SIRENAS SA","A08055642"], [2981,"2021E100001","XCT-21001 KTRING SERVICIO DE CATERING 02112021","1","135,00","28,35","163,35","2021-11-02","KTRING DE LA PEPI SL","B67401539"], [2982,"2021E110002","XMA-21001 GREEN TAL GREENTAL Mantenimiento de la base de datos de legislación medioambiental y requisitos legales aplicada a la Autoritat Portuària. Año 2021","12","760,00","159,60","919,60","2021-03-17","GREEN TAL SA","A62313788"], [2983,"2021E110003","XMA-21002 QUALITY EXPERTS - TRABAJOS DE AUDITORÍA INTERNA DE LOS DATOS DE 2020, PARA LA ISO 14001:2015, VERIFICACIÓN EMAS Y PERS DEL SISTEMA DE GESTIÓN AMBIENTAL DE LA APB","3","1.800,00","378,00","2.178,00","2021-03-03","QUALITY EXPERTS SA","A60179322"], [2984,"2021E110004","XMA-21003 ECOMUNDIS DISEÑO GRÁFICO y MAQUETACIÓN DE LA DECLARACIÓN AMBIENTAL 2020 y LA ELABORACIÓN DE OTROS ELEMENTOS COMUNICATIVOS RELACIONADOS CON LA DECLARACIÓN AMBIENTAL","4","10.146,38","2.130,74","12.277,12","2021-03-02","ECOMUNDIS EDITORIAL SL","B63593578"], [2985,"2021E110005","XMA-21005 AXIOMA Estudio impacto acústico de los ferrys a la dársena de St. Beltran","4","8.650,00","1.816,50","10.466,50","2021-03-26","AXIOMA CONSULTORS ACUSTICS SL","B17686320"], [2986,"2021E110006","XMA-21006 LLOYDS REGISTER Trabajo de auditoría ISO 14.001:2015 y EMAS del Sistema de Gestión de la APB (Año 2021)","1","5.850,00","1.228,50","7.078,50","2021-05-20","LLOYD S REGISTER QUALITY ASSUR","B86612140"], [2987,"2021E110007","XMA-21007 IDP Contrato puente de asistencia técnica en trabajos de apoyo a la APB en proyectos europeos de desarrollo de infraestructuras y pilotos de GNL como combustible de movilidad para Barcelona","3","13.502,40","2.835,50","16.337,90","2021-06-30","IDP ING Y ARQUITECT IBERIA SL","B62731807"], [2988,"2021E110010","XMA-21008 ENVIROENG Trabajos de caracterización del subsuelo y las aguas subterráneas en la parcela ocupada antiguamente por TRAMER en el muelle contradique norte","1,5","14.658,00","3.078,18","17.736,18","2021-07-08","ENVIROENG 2000 SL","B65179293"], [2989,"2021E110011","XMA-21009 Memoria técnica para definir la cimentación de la estructura de la nueva estación meteorológica","3","1.925,00","404,25","2.329,25","2021-07-21","VIVES ESPINAL SOL MACIA","NaN"], [2990,"2021E110012","XMA-21010 GEOTECNIA 2000 (En adelante TÜD SÜV IBEARIA según escritura de fusión de fecha 05072021) Caracterización del subsuelo y las aguas subterráneas en la parcela ocupada por Transportuarios","6","8.882,03","1.865,23","10.747,26","2021-07-15","TUV SUD IBERIA SA SOCIEDAD UNI","A81670614"], [2991,"2021E110013","XMA-21011 ADD SYNERGY INNOVATION, SL Estudio para determinar las emisiones de los buques tanque en el Puerto de Barcelona","12","14.380,00","3.019,80","17.399,80","2021-12-10","ADD Synergy Innovation, SL","B66886730"], [2992,"2021E110014","XMA-21012 Certificado PERS","1","1.300,00","0,00","1.300,00","2021-09-13","ESPO EUROPEAN SEA PORTS ORGAN.","NaN"], [2993,"2021E110015","XMA-21013 GREEN TAL Actualización de la base de datos de legislación medioambiental y requisitos legales aplicada a la Autoridad Portuaria. Periodo del 1 noviembre 2021 a 30 octubre 2022","12","760,00","159,60","919,60","2021-10-29","GREEN TAL SA","A62313788"], [2994,"2021E110016","XMA-21014 TÜV SÜD IBERIA SA PRUEBA PILOTO PARA LA RECUPERACIÓN DE LA CALIDAD DE LAS AGUAS SUBTERRÁNEAS EN LA PARCELA OCUPADA ANTIGUAMENTE POR TRAMER EN EL MUELLE CONTRADIQUE NORTE","5","13.984,00","2.936,64","16.920,64","2021-11-10","TUV SUD IBERIA SA SOCIEDAD UNI","A81670614"], [2995,"2021E110017","XMA-21015 IPROMA EUROFINS Mostreig i abocament efluent abocament ECOIMSA","2","3.378,00","709,38","4.087,38","2021-12-01","IPROMA EUROFINS","B12227492"], [2996,"2021E110021","XMA-21017 TÜV SÜD IBERIA SA Modificación de receptores del Análisis de Cuantitativo de Riesgos para la nueva parcela de ECOIMSA","1","700,00","147,00","847,00","2021-12-13","TUV SUD IBERIA SA SOCIEDAD UNI","A81670614"], [2997,"2021E130001","XPT-21001 DOYMO Ampliación del estudio de tráfico y micro-simulación para la modificación semafórica de una rotonda en la Zona Franca","2","1.858,53","390,29","2.248,82","2021-02-24","DESARROLLO ORGANIZ Y MOVILIDAD","A61722740"], [2998,"2021E130002","EXP 2018-00165 PERM-21-001 Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_ENERO 2021","1","3.000,00","630,00","3.630,00","2021-01-26","IDOM CONSULTING ENGINEERING AR","A48283964"], [2999,"2021E130003","EXP 2018-00165 PR-21-001-002 Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de ENERO 2021","12","2.000,00","420,00","2.420,00","2021-01-26","IDOM CONSULTING ENGINEERING AR","A48283964"], [3000,"2021E130004","XPT-21002 BAF Asistencia técnica reunión PDU 17/02/2021 en el Sevice Center ZAL (COM TEC Seguimiento del Plan Director Urbanístico de la Plataforma Logística Intermodal del Port de Barcelona)","1","894,50","187,85","1.082,35","2021-02-16","BAF GENERAL DE CATALUNYA, SL","B60801131"], [3001,"2021E130006","EXP 2018-00165 OB-21-001 COMERSID STEEL, SA - HIEMESA “Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Técnico para la comunicación de un cambio no sustancial de una actividad clasificada como Anejo III.2 en régimen de comunicación pevia. (Actividad: transformación de metales ferrosos)” Código Sostrat: 1760","5","5.000,00","1.050,00","6.050,00","2021-02-23","IDOM CONSULTING ENGINEERING AR","A48283964"], [3002,"2021E130007","EXP 2018-00165 OB-21-002 ERGRANSA “Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo para la rehabilitación del almacén de Ergransa Norte, situado en el Muelle de Contradique del Puerto de Barcelona (Antiguo almacén de la potasa)” Código Sostrat: 1458","9","9.000,00","1.890,00","10.890,00","2021-02-23","IDOM CONSULTING ENGINEERING AR","A48283964"], [3003,"2021E130008","EXP 2018-00165 OB-21-003 CLH “Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo sustitución de tuberías enterradas en la I.A. Barcelona” Código Sostrat: 1384","2","2.000,00","420,00","2.420,00","2021-02-23","IDOM CONSULTING ENGINEERING AR","A48283964"], [3004,"2021E130009","EXP 2018-00165 PERM-21-002 FEBRERO “Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_FEBRERO 2021”","1","3.000,00","630,00","3.630,00","2021-02-23","IDOM CONSULTING ENGINEERING AR","A48283964"], [3005,"2021E130010","EXP 2018-00165 PR-21-003-004 FEBRERO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de FEBRERO 2021","1","2.000,00","420,00","2.420,00","2021-02-23","IDOM CONSULTING ENGINEERING AR","A48283964"], [3006,"2021E130012","EXP 2018-00165 OB-21-004 AUTOTERMINAL “Fase 2del proyecto constructivo para la creación de un nuevo Centro Técnico, por parte del concesionario Autoterminal”.Código Sostrat: 1604","6","6.000,00","1.260,00","7.260,00","2021-03-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3007,"2021E130013","EXP 2018-00165 OB-21-005 AUTOTERMINAL “Fase 2 del proyecto constructivo para la creación de un nuevo paso elevado y accesos, por parte del concesionario Autoterminal”.Código Sostrat:1605","6","6.000,00","1.260,00","7.260,00","2021-03-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3008,"2021E130014","EXP 2018-00165 PR-21-005-006-007-008-009 MARZO “Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de MARZO 2021”","12","5.000,00","1.050,00","6.050,00","2021-03-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3009,"2021E130015","EXP 2018-00165 PERM-21-003 MARZO “Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_MARZO 2021”","1","3.000,00","630,00","3.630,00","2021-03-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3010,"2021E130016","EXP 2018-00165 PR-21-010-011-012-013-014 ABRIL Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de ABRIL 2021","12","5.000,00","1.050,00","6.050,00","2021-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3011,"2021E130017","EXP 2018-00165 OB-21-006 TEPSA “Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Ejecución de la conexión a la nueva tubería multiproducto procedente del atraque 34B” Código Sostrat: 1684","1","1.000,00","210,00","1.210,00","2021-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3012,"2021E130018","EXP 2018-00165 PERM-21-004 ABRIL “Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_ABRIL 2021”","1","3.000,00","630,00","3.630,00","2021-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3013,"2021E130020","EXP 2018-00165 OB-21-007 CNAB “Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Básico de reforma y ampliación para una zona de aguas en el edificio de uso deportivo CEM Sant Sebastià en la Plaza del Mar.” Código Sostrat: 1764","12","6.000,00","1.260,00","7.260,00","2021-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3014,"2021E130021","EXP 2018-00165 OB-21-008 CILSA “Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo para la construcción de un nuevo edificio para uso de Centro Logístico. Nave Parcela 30.1 ZAL PORT.” Código Sostrat: 1806","12","6.000,00","1.260,00","7.260,00","2021-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3015,"2021E130022","EXP 2018-00165 PERM-21-005 MAYO “Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_MAYO 2021”","1","3.000,00","630,00","3.630,00","2021-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3016,"2021E130023","EXP 2018-00165 PR-21-015-016-017-018-019-020-021 MAYO “Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de MAYO 2021”","12","7.500,00","1.575,00","9.075,00","2021-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3017,"2021E130024","EXP 2018-00165 OB-21-009 TMA “Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Ejecución de la parcela ubicada en el Muelle 35A, para la creación de una planta de tratamiento de residuos Marpol 1,2,5 y otros residuos no peligrosos en el Puerto de Barcelona (trabajos en COTA CERO)” Código Sostrat: 1753","6","6.000,00","1.260,00","7.260,00","2021-06-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3018,"2021E130025","EXP 2018-00165 PERM-21-006 JUNIO “Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_JUNIO 2021”","1","3.000,00","630,00","3.630,00","2021-06-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3019,"2021E130026","EXP 2018-00165 PR-21-022-023-024 JUNIO “Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de JUNIO 2021”","12","3.000,00","630,00","3.630,00","2021-06-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3020,"2021E130027","XPT-21005 SEMICONDUCTORES Y SISTEMAS SA Render de accesos viarios y ferroviarios en la zona sud del Port de Barcelona y el futuro moll nou de Catalunya","2","7.000,00","1.470,00","8.470,00","2021-09-07","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [3021,"2021E130028","XPT-21006 SCOB Estudios previos de las Naves de Sant Bertran para su adaptación como HUB de economía azul","4","14.920,00","3.133,20","18.053,20","2021-09-03","SCOB ARQUITECTURA I PAISATGE","B65991572"], [3022,"2021E130029","XPT-21007 PAU DÍEZ I OLIVA Estudio de necesidades de remodelación del entorno del edificio ASTA","4","13.399,97","2.813,99","16.213,96","2021-08-19","DIEZ OLIVA PABLO","NaN"], [3023,"2021E130030","EXP 2018-00165 OB-21-010 DELTA DEPOT Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo Fase 1B para la implantación de un depósito de gestión y almacenamiento de contenedores marítimos en la Campa Delta","6","6.000,00","1.260,00","7.260,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3024,"2021E130031","EXP 2018-00165 OB-21-011 CLH Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo para el aumento de capacidad de bombeo a AIE en instalación de almacenamiento de Barcelona. Código Sostrat: 1390","2","2.000,00","420,00","2.420,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3025,"2021E130032","EXP 2018-00165 OB-21-012 CLH Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo para la construcción de marquesina en foso de bombas de cargadero de la instalación de almacenamiento de Barcelona. Código Sostrat: 1386","4","4.000,00","840,00","4.840,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3026,"2021E130033","EXP 2018-00165 OB-21-013 TRANSPORTES PORTUARIOS Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de demolición de las edificaciones y pavimentación de una parcela de la zona situada en la Calle Ronda del Port 512 de Barcelona. Código Sostrat: 1811","10","5.000,00","1.050,00","6.050,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3027,"2021E130034","EXP 2018-00165 OB-21-014 DECAL Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de ampliación del cubeto, mediante la implantación de 4 tanques de 12500 m3, para la ubicación del producto tipo B. Prórroga como consecuencia de desvíos en el plazo de ejecución de la obra. Código Sostrat: 1704","5","2.500,00","525,00","3.025,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3028,"2021E130035","EXP 2018-00165 PR-21-025-026-027-028 JULIO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de JULIO 2021","12","4.000,00","840,00","4.840,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3029,"2021E130036","EXP 2018-00165 PERM-21-007 JULIO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO - JULIO 2021","1","3.000,00","630,00","3.630,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3030,"2021E130037","EXP 2018-00165 OB-21-015 NOVA BOCANA BARCELONA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Ejecución de la escalera en la Nova Bocana, para salvar el desnivel entre el Paseo del Mare Nostrum y la Plaza de la Rosa dels Vents. Código Sostrat: 1770","9","4.500,00","945,00","5.445,00","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3031,"2021E130038","EXP 2018-00165 CA-21-001 Regularizar los servicios de asistencia técnica de ejecución de ensayos para el control de calidad de las obras, realizados durante el mes de JULIO 2021","1","696,62","146,29","842,91","2021-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3032,"2021E130039","EXP 2018-00165 PERM-21-008 Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO - AGOSTO 2021","1","3.000,00","630,00","3.630,00","2021-08-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3033,"2021E130040","EXP 2018-00165 PR-21-029 AGOSTO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de AGOSTO 2021","12","2.000,00","420,00","2.420,00","2021-08-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3034,"2021E130041","EXP 2018-00165 OB-21-016 REAL CLUB NÁUTIC BCN Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Obras para la ampliación de la Escuela de Vela y mejora de las instalaciones del Real Club Nautico de Barcelona - Código Sostrat: 1824","5","5.000,00","1.050,00","6.050,00","2021-08-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3035,"2021E130043","EXP 2018-00165 OB-21-017 DECAL Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo para la implantación de un aparcamiento de vehículos. Código Sostrat: 1728","5","2.500,00","525,00","3.025,00","2021-09-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3036,"2021E130044","EXP 2018-00165 PR-21-030-031 SEPTIEMBRE Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de SEPTIEMBRE 2021","12","2.000,00","420,00","2.420,00","2021-09-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3037,"2021E130045","EXP 2018-00165 PERM-21-009 SEPTIEMBRE Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_SEPTIEMBRE 2021","1","3.000,00","630,00","3.630,00","2021-09-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3038,"2021E130046","XPT-21008 NATHALIA BAÑOS Infografía (renders) interiores de la propuesta de las Naus de Sant Bertran para la sede del HUB de Economía Azul","2","14.880,00","3.124,80","18.004,80","2021-10-22","BAÑOS CERDEIRA NATHALIA MARGAR","NaN"], [3039,"2021E130047","EXP 2018-00165 PERM-21-010 OCTUBRE Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO OCTUBRE 2021","1","3.000,00","630,00","3.630,00","2021-10-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3040,"2021E130048","EXP 2021-00313 OB-21-018 ECOIMSA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo del replanteo de la concesión de ECOIMSA (Exp. 014/2019-SGSJC). Código Sostrat: 1807","6","6.000,00","1.260,00","7.260,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3041,"2021E130049","EXP 2021-00313 OB-21-019 RELISA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de reforma tanque T-58. Código Sostrat: 1829","3","3.000,00","630,00","3.630,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3042,"2021E130050","EXP 2021-00313 OB-21-020 SAMER Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Obras Menores para adecuar el sistema de prevención de incendios. Código Sostrat: 1840","6","3.000,00","630,00","3.630,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3043,"2021E130051","EXP 2021-00313 OB-21-021 DECAL ESPAÑA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Comprobación topográfica relativa a las correcciones presentadas del Proyecto As Built relativo a las obras de implantación de una tubería 20,para la conexión entre el atraque 34B y la terminal, destinada al trasvase de gasolinas. Código Sostrat: 1699","1","2.000,00","420,00","2.420,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3044,"2021E130052","EXP 2021-00313 OB-21-022 TOPOGRAFÍA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Comprobación Topográfica de poligonales y dianas para escaneo de tuberías en el foso del muelle de Inflamables. Código Sostrat: 9009","1","2.000,00","420,00","2.420,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3045,"2021E130053","EXP 2021-00313 PERM-21-011 NOVIEMBRE Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_NOVIEMBRE 2021","1","3.000,00","630,00","3.630,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3046,"2021E130054","EXP 2021-00313 PR-21-032 a 044 NOVIEMBRE Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de NOVIEMBRE 2021","12","14.500,00","3.045,00","17.545,00","2021-11-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3047,"2021E130055","EXP 2021-00313 OB-21-023 DELTA DEPOT BCN S.L. Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Prórroga de las obras relativas al Proyecto Constructivo Fase 1B para la implantación de un depósito de gestión y almacenamiento de contenedores marítimos en la Campa Delta Depot Barcelona. Código Sostrat: 1715","7","7.000,00","1.470,00","8.470,00","2021-12-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [3048,"2021E130056","EXP 2021-00313 OB-21-024 LOGÍSTICA DE TIERRA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo para la ejecución de varias actuaciones incluidas en el objeto de ampliación de la concesión. Código Sostrat: 1850","8","8.000,00","1.680,00","9.680,00","2021-12-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [3049,"2021E130057","EXP 2021-00313 OB-21-025 COMERSID STEEL, SA - HIEMESA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto para la construcción de la cimentación e instalación de una línea de corte en la actual instalación de Comersid Steel S.A en el Puerto de Barcelona. Código Sostrat: 1846","8","8.000,00","1.680,00","9.680,00","2021-12-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [3050,"2021E130058","EXP 2021-00313 OB-21-026 COMERSID STEEL, SA - HIEMESA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Obras Menores correspondiente a la reforma de diferentes espacios de oficinas administrativas de un edificio industrial destinado a la transformación de metales ferrosos. Código Sostrat: 1847","8","8.000,00","1.680,00","9.680,00","2021-12-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [3051,"2021E130059","EXP 2021-00313 PERM-21-012 DICIEMBRE Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_DICIEMBRE 2021","1","3.000,00","630,00","3.630,00","2021-12-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [3052,"2021E130060","EXP 2021-00313 PR-21-045 a 056 DICIEMBRE Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de DICIEMBRE 2021","12","14.998,00","3.149,58","18.147,58","2021-12-21","IDOM CONSULTING ENGINEERING AR","A48283964"], [3053,"2021E140003","XOP-21001 TCC Gestión de la movilidad de las explanadas de cruceros. Estado Covid (Del 26 de junio al 26 de diciembre de 2021)","6","11.776,86","2.473,14","14.250,00","2021-06-26","TRANSP CIUTAT COMTAL 2 SL","B61095121"], [3054,"2021E150002","GMQ-21001 LLOYD'S REGISTER Servicios profesionales para la auditoría del sistema de gestión de la calidad del departamento de operaciones de mercancías y calidad según norma iso 9001 (2021)","1","860,00","180,60","1.040,60","2021-05-27","LLOYD S REGISTER QUALITY ASSUR","B86612140"], [3055,"2021E150004","GMQ-21002 - GD ENERGY SERVICES Dosimetría personal para 8 usuarios. Periodo anual","12","936,00","196,56","1.132,56","2021-11-05","GD Energy Services, S.A.U","NaN"], [3056,"2021E160004","XOT-21003 MAYORDOMO SP INCOME, SL Buzones electrónicos para la comunidad portuaria","12","6.150,00","1.291,50","7.441,50","2021-07-13","MAYORDOMO SP INCOME SL","B01775659"], [3057,"2021E160005","XOT-21004 AUTOCARS ESTEVE Servicio de Mini-Autocar para visita de Ferrocarrils de la Generalitat en el Puerto de Barcelona el día 21 de junio","1","235,00","23,50","258,50","2021-06-08","AUTOCARS ESTEVE SL","B61771192"], [3058,"2021E160006","XOT-21005 AUTOCARS ESTEVE Servicio de Mini-Autocar para visita de Ferrocarrils de la Generalitat en el Puerto de Barcelona los días 6 y 7 de junio","1","500,00","50,00","550,00","2021-06-30","AUTOCARS ESTEVE SL","B61771192"], [3059,"2021E170002","XOM-21001 SUPLY NEXUS Prueba de concepto de optimización de tránsitos del puerto de Barcelona","2","14.995,00","3.148,95","18.143,95","2021-04-07","SUPPLY NEXUS SL","B65879868"], [3060,"2021E170004","XOM-21002 Catering prueba prácticos","1","125,25","26,30","151,55","2021-09-06","KTRING DE LA PEPI SL","B67401539"], [3061,"2021E550001","XTE-21002 COMUNIZA COMUNICACION SLU Realización de Vídeo motion graphics para difusión del plan de electrificación de Port de Barcelona","4","9.500,00","1.995,00","11.495,00","2021-12-09","COMUNIZA COMUNICACION SL","B65395220"], [3062,"2021F200001","Informe de valoración de las participaciones sociales de la Terminal Intermodal Monzón","1","5.250,00","1.102,50","6.352,50","2021-01-19","ILV SILVER TRANSACTIONS SL","B64823123"], [3063,"2021F200002","Asesoramiento para la constitución de la FUNDACIÓN APB","2","14.000,00","2.940,00","16.940,00","2021-02-04","Uría Menéndez Abogados, S.L.P. ","B28563963"], [3064,"2021F200007","Asistencia técnica informe urbanístico sector económico Can Sabadell","1","7.450,00","1.564,50","9.014,50","2021-04-14","OUA GAMMA SL","B42929588"], [3065,"2021J540008","Asistencia jurídica en el procedimiento de Diligencias Previas 001/2021 del Juzgado de Instrucción nº 11 de Barcelona","12","12.000,00","2.520,00","14.520,00","2021-01-26","ENTRENA JURIDICO SLP","B65653149"], [3066,"2021J540009","Representación procesal de la APB en el recurso contencioso administrativo nº 116/2019 que se sigue en el Juzgado Central Contencioso Administrativo nº 8 de Madrid interpuesto por Tradisa Operador Logístico","12","400,00","84,00","484,00","2021-03-03","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"], [3067,"2021J540010","Representación procesal de la APB en el recurso de casación interpuesto por la APB contra la sentencia dictada en el recurso 74/2017 interpuesto por TEATRO IMAX BARCELONA, S. A","12","400,00","84,00","484,00","2021-03-03","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"], [3068,"2021J540011","Representación procesal de la APB en el recurso de apelación 55/2020 interpuesto por la APB contra la sentencia del Juzgado Contencioso Administrativo 12 de Barcelona en el procedimiento 239/2018-2ª","12","400,00","84,00","484,00","2021-03-02","PUIG ABOS JOSEP MANUEL","NaN"], [3069,"2021J540012","Representación procesal de la APB en el recurso de apelación 62/2020 interpuesto por la APB contra la sentencia del Juzgado Contencioso Administrativo 3 de Barcelona en el procedimiento 244/2018-D","12","400,00","84,00","484,00","2021-03-02","PUIG ABOS JOSEP MANUEL","NaN"], [3070,"2021J540013","Representación procesal de la APB en el recurso contencioso administrativo 213/2020 (TSJC - Sección 5) interpuesto por Barcelona Container Depot Service","12","1.500,00","315,00","1.815,00","2021-03-02","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3071,"2021J540014","Representación procesal de la APB en las Diligencias Previas 1/2021 (Juzgado de Instrucción 11 de Barcelona)","12","400,00","84,00","484,00","2021-03-02","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3072,"2021J540015","Representación procesal de la APB en el recurso contencioso administrativo 197/2017 (Juzgado Cont. Adm. 17 Barcelona) relativo a liquidaciones IBI 2016 Ayto. Barcelona","12","400,00","84,00","484,00","2021-03-02","PUIG ABOS JOSEP MANUEL","NaN"], [3073,"2021J540016","Informe jurídico en relación con las bajas incentivadas con personal de fuera de convenio acordadas por la APB con base al Acta de Cierre del III Convenio Colectivo","0,5","12.500,00","2.625,00","15.125,00","2021-03-03","GOMEZ ACEBO I POMBO ABOGADOS S","B81089328"], [3074,"2021J540017","Representación procesal de la APB en las Diligencias Previas 322/2018-F (Juzgado Instrucción 23 Barcelona)","12","60,00","12,60","72,60","2021-03-05","PUIG ABOS JOSEP MANUEL","NaN"], [3075,"2021J540018","Representación procesal de la APB en el recurso contencioso administrativo 218/2020 (TSJC - Sección 5) interpuesto por Lluc Gaya Samso","12","55,00","11,55","66,55","2021-05-18","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3076,"2021J540019","Asesoramiento mercantil en relación con el expediente de liquidación de la concesión IMAX","12","5.400,00","1.134,00","6.534,00","2021-05-10","ARCO ABOGADOS ASES TRIBUT SLP","B46363008"], [3077,"2021J540020","Representación procesal de la APB en el recurso de casación 930/2021 (Ayuntamiento de Barcelona)","12","2.500,00","525,00","3.025,00","2021-05-18","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"], [3078,"2021J540021","Representación procesal de la APB en el recurso de casación 5741/2020 (Ecoimsa)","12","400,00","84,00","484,00","2021-05-18","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"], [3079,"2021J540023","Representación procesal en recurso 85/2021-BL TSJC interpuesto por Barcelona Naval Tours SL","12","400,00","84,00","484,00","2021-06-01","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3080,"2021J540024","Representación procesal de la APB en el juicio verbal 369/2021-A interpuesto por Transports i Reparacions Segu, SL (Juzgado de Primera Instancia núm. 52 de Barcelona)","12","91,92","19,30","111,22","2021-07-22","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3081,"2021J540025","Representación procesal de la APB en el recurso contencioso administrativo 153/2021 interpuesto por la Sra. A.Rodríguez (JCA 14 Barcelona)","12","550,00","115,50","665,50","2021-09-23","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3082,"2021J540026","Representación procesal de la APB en el recurso de casación 3808/2021 (Abdoul Fataou Kabore)","12","320,00","67,20","387,20","2021-09-23","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"], [3083,"2021J540027","Representación procesal de la APB en el recurso contencioso administrativo 289/2021 interpuesto por Transports i Reparacions Segu, SL (Juzgado Cont. 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PETER Lang - PORTS & LOGISTICS ADVISORY, S.L","0,03","300,00","63,00","363,00","2021-06-22","PORTS I LOGISTICS ADVISORY SL","B93317840"], [3188,"2021N570039","Traducción jurada al inglés del 'pacto de socios' para la constitución de la JV Busan - Barcelona","0,03","1.880,00","394,80","2.274,80","2021-07-12","SIMULTRAD SL","B63231385"], [3189,"2021N570040","Traducción jurada al inglés de los 'estatutos sociales' para la constitución de la JV Busan - Barcelona","0,03","768,00","161,28","929,28","2021-07-12","SIMULTRAD SL","B63231385"], [3190,"2021N570041","Prestación de servicios de asesoramiento y soporte en el desarrollo de la plataforma logística Busan & Barcelona para empresas coreanas que quieren distribuir sus productos al sur de Europa","9","13.000,00","2.730,00","15.730,00","2021-07-23","OASTA CONSULTINGASIA SL","B65801854"], [3191,"2021N570042","Renovación del registro de la marca en España TMN - TERMINAL MARÍTIMA NAVARRA","12","1.216,82","162,75","1.379,57","2021-07-26","OFICINA PONTI SLP","B65475998"], [3192,"2021N570043","Renovación del registro de la marca en España nº 3006511 TMR - TERMINAL MARÍTIMA RIOJA","12","1.216,82","0,00","1.216,82","2021-07-27","OFICINA PONTI SLP","B65475998"], [3193,"2021N570044","Cuota anual miembro Lean&Green 2021-2022 - Julio 2021-Junio 2022","12","1.800,00","378,00","2.178,00","2021-07-28","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [3194,"2021N570045","Patrocinio USAP Perpiñán para aumentar y mejorar la visibilidad de la imagen del Puerto de Barcelona en el sur de Francia","5","9.500,00","0,00","9.500,00","2021-07-29","SA USAP","NaN"], [3195,"2021N570046","Comida, Rest. Carballeira, 22 de julio 2021 - Fundación Cares","0,03","130,59","13,06","143,65","2021-07-21","REST CARBALLEIRA PROMEC SA","A08627606"], [3196,"2021N570048","Registro de la marca española B2B Logistics (Busan Barcelona HUB)","12","3.145,00","376,95","3.521,95","2021-09-09","OFICINA PONTI SLP","B65475998"], [3197,"2021N570049","Traducción en inglés del Certificado de Empresa de la APB","1","162,00","34,02","196,02","2021-09-17","EUROPEAN CONSULTANT LOBBY SL","B62275144"], [3198,"2021N570052","Asistencia a la reunión convocada por CECLAT/DTLF el 20 de octubre","0,02","1.148,00","241,08","1.389,08","2021-10-19","LLUCH OMS FRANCESC XAVIER","NaN"], [3199,"2021N570053","Asistencia reunión convocada por CECLAT/DTLF para el día 27 de octubre de 2021","0,06","1.148,00","241,08","1.389,08","2021-10-21","LLUCH OMS FRANCESC XAVIER","NaN"], [3200,"2021N570054","Suministro de cinta inauguración y banderines de sobremesa para el acto inaugural del almacén de BUSAN en el Puerto de Barcelona","0,03","41,60","8,74","50,34","2021-10-20","BANDERAS AAP SL","B61898706"], [3201,"2021N570056","Comida, Rte. Arrozal, 26 Oct. Inauguración almacén BUSAN en el Puerto de Barcelona","0,06","1.980,00","198,00","2.178,00","2021-10-25","CATNURI 2020 SL","B67439109"], [3202,"2021N570057","Asistencia y preparación reunión CECLAT/Sustainability Institute el 15 de octubre 2021","0,03","1.148,00","241,08","1.389,08","2021-10-01","LLUCH OMS FRANCESC XAVIER","NaN"], [3203,"2021N570058","Servicio de traslado de la delegación del Puerto de Busan al Puerto de Barcelona 26 y 27 oct","0,06","1.654,00","165,40","1.819,40","2021-10-01","AUTOCARS ESTEVE SL","B61771192"], [3204,"2021N570059","Cuota de renovación asociación plataforma ALICE 2021","12","2.500,00","0,00","2.500,00","2021-10-20","AISBL ALLIANCE FOR LOGISTICS","NaN"], [3205,"2021N570060","Reserva de la sala de reuniones Hotel Grand Marina para la visita de la delegación del Puerto de Busan el 27 de octubre","0,03","1.503,31","315,70","1.819,01","2021-10-26","WORLD TRADE CENTER HOTEL SL","B62133384"], [3206,"2021N570061","Servicio de Golondrina para la visita de la delegación del Puerto de Busan al Puerto de Barcelona - 27 Oct","0,03","475,00","47,50","522,50","2021-10-26","SIRENAS SA","A08055642"], [3207,"2021N570062","Prueba PCR con motivo del viaje del Sr. Jordi Torrent al Puerto de Busan del 9 al 19 de octubre","0,03","85,00","0,00","85,00","2021-10-06","DOCTOR RABASSA SL","B58882887"], [3208,"2021N570063","Comida, Rte. 'Club de Directivos' (WTCB) dentro del programa previsto de la visita de la delegación de Busan - 27 Oct","0,03","610,91","61,09","672,00","2021-10-26","SINGULARIS CATERING DE AUTOR","B67043331"], [3209,"2021N570064","Servicio de alquiler de minibús para la visita de la empresa Great Wall Motors al Puerto de Barcelona el 10 Nov","0,03","225,00","22,50","247,50","2021-11-09","AUTOCARS ESTEVE SL","B61771192"], [3210,"2021N570065","Servicio de alquiler de minibús para visita al Puerto de Barcelona de empresa china_ 12 Nov","0,03","225,00","22,50","247,50","2021-11-10","AUTOCARS ESTEVE SL","B61771192"], [3211,"2021N570066","Servicio de alquiler de autocar para traslado a la firma de acuerdo con TIM (Monzón) - 21 Oct","0,03","390,00","39,00","429,00","2021-10-20","AUTOCARS ESTEVE SL","B61771192"], [3212,"2021N570067","Comida, Rte Club de Directivos WTCB, implantación autopista ferroviaria_CARGO BEAMER_15 Sept","0,03","110,64","11,06","121,70","2021-09-14","SINGULARIS CATERING DE AUTOR","B67043331"], [3213,"2021N570071","Asistencia a la Reunión Convocada por CLECAT/DTLF para el día 08 de diciembre de 2021","0,03","1.148,00","241,08","1.389,08","2021-11-26","LLUCH OMS FRANCESC XAVIER","NaN"], [3214,"2021N570072","Esponsorización conferencia anual FERRMED - 16 Nov 2021","0,03","2.000,00","0,00","2.000,00","2021-11-12","FERRMED","NaN"], [3215,"2021N570073","Renovación del registro de la marca en España - tmT Terminal Martime de Toulouse","0,09","1.820,00","161,70","1.981,70","2021-12-10","HERRERO & ASOCIADOS SL","B28865236"], [3216,"2021N570074","Traducció ETS SHIPPING EMISIONS PORT DE BARCELONA document castellà a anglès","0,03","594,06","124,75","718,81","2021-12-17","EUROPEAN CONSULTANT LOBBY SL","B62275144"], [3217,"2021N570075","CUOTA ANUAL ASOCIACIÓN CLECAT - Asociación de Transitarios Europea, del que somos miembros observadores, sin voto","12","5.000,00","0,00","5.000,00","2021-01-01","CLECAT","NaN"], [3218,"2021N570077","Comida, rest CARBALLEORA día 9/12 des con Jordi Espin de la empresa Traspime","0,03","88,32","8,83","97,15","2021-12-09","REST CARBALLEIRA PROMEC SA","A08627606"], [3219,"2021N570078","Servicio GOLONDRINA 21/10 firma acuerdo TIM - Monzón","0,03","475,00","47,50","522,50","2021-10-21","SIRENAS SA","A08055642"], [3220,"2021N570079","Comida, Tste Club de directius por reunión MICROMOBILIDAD ELECTRICA URBANA - 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RESTOS DEL PASADO QUE EVIDENCIAN EL FUTURO. EL DERELICTO BARCELONETA I","11","10.000,00","2.100,00","12.100,00","2021-02-01","QUADERNA ESTRATEGIA CORPORATIV","B65345712"], [3242,"2021P020012","Cuota círculo de estudios internacionales","12","3.000,00","0,00","3.000,00","2021-01-01","FUNDACIO CENTRE ESTUDIS INTERN","G65062556"], [3243,"2021P020013","Cuota anual Fundación Círculo de Economía","12","6.000,00","0,00","6.000,00","2021-01-01","CÍRCULO DE ECONOMIA","G08484735"], [3244,"2021P020016","colaboración con Casa América Cataluña","1","2.000,00","420,00","2.420,00","2021-03-23","FUNDACIO PRIVADA CASA AMERICA","G64269079"], [3245,"2021P020017","Autocar marzo","1","274,00","27,40","301,40","2021-03-24","AUTOCARS ESTEVE SL","B61771192"], [3246,"2021P020018","Cuota CEL 2021","12","750,00","0,00","750,00","2021-01-01","CENTRO ESPAÑOL DE LOGISTICA","G28787562"], [3247,"2021P020020","Acto firma 01 abril 2021","1","2.800,00","588,00","3.388,00","2021-04-01","ANMAMATO-DARIPE SL","B55014674"], [3248,"2021P020021","Catering presentación del convenio firmado para la renovación de la adhesión a la Red Rescat","1","304,50","30,45","334,95","2021-04-01","KTRING DE LA PEPI SL","B67401539"], [3249,"2021P020022","Visita marítima con la presidenta de la Cambra de Comerç de Barcelona","1","475,00","47,50","522,50","2021-04-06","SIRENAS SA","A08055642"], [3250,"2021P020024","294 bienes muebles patrimoniales con web y redes sociales del Puerto","8","4.000,00","840,00","4.840,00","2021-04-20","CRUANYES I TOR JOSEP","NaN"], [3251,"2021P020025","visita y autocar 30/04","1","275,00","27,50","302,50","2021-04-30","AUTOCARS ESTEVE SL","B61771192"], [3252,"2021P020026","Servicios a contratar 15 junio en hotel Gran Marina","1","1.394,18","292,78","1.686,96","2021-06-15","WORLD TRADE CENTER HOTEL SL","B62133384"], [3253,"2021P020027","Visita cónsul Catar","1","475,00","47,50","522,50","2021-05-20","SIRENAS SA","A08055642"], [3254,"2021P020028","Visita marítima Gabinete Presidencia","1","475,00","47,50","522,50","2021-06-01","SIRENAS SA","A08055642"], [3255,"2021P020029","VISITA AL PUERTO DEL BBVA","1","475,00","47,50","522,50","2021-06-02","SIRENAS S.A.","A08055642"], [3256,"2021P020030","golondrina FUNDACION CATALONIA","1","475,00","47,50","522,50","2021-06-16","SIRENAS SA","A08055642"], [3257,"2021P020031","Reportaje fotográfico de los elementos patrimoniales de la vía pública en el territorio del puerto","12","4.000,00","840,00","4.840,00","2021-06-09","ROVIRA SOLER DANIEL","NaN"], [3258,"2021P020032","Visitas marítimas HOTSPOT","1","475,00","47,50","522,50","2021-06-17","SIRENAS SA","A08055642"], [3259,"2021P020033","Visita Guiada Lonja del pescado del Puerto de Barcelona","2","919,08","193,01","1.112,09","2021-07-07","BOZZANO ANNA","NaN"], [3260,"2021P020034","Premio empresa del año","1","10.000,00","2.100,00","12.100,00","2021-07-12","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3261,"2021P020035","Cuota Nostromo 2021","12","1.800,00","0,00","1.800,00","2021-07-06","ASOCIACION AMIGOS DE NOSTROMO","G61868345"], [3262,"2021P020036","Servicio de soporte técnico para los trabajos de gestión del patrimonio cultural y actividades de divulgación para cubrir un período de cuatro meses","4","14.400,00","3.024,00","17.424,00","2021-10-01","VERAICON 2012 SL","B65725111"], [3263,"2021P020037","CUOTA ANUAL MUSEO DE LA CIENCIA DE TERRASSA 2021","12","1.000,00","0,00","1.000,00","2021-09-21","ASSOC MUSEU CIENCIA TECNOLOGIA","G58022609"], [3264,"2021P020038","CUOTA ANUAL AREA8 2021","12","3.000,00","630,00","3.630,00","2021-01-01","ASSOCIACIO AREA8","G67414508"], [3265,"2021P020039","Servicio de tratamiento de conservación de planos contenidos en 60 tubos afectados por una filtración de agua en el Archivo de la APB","1","7.809,00","1.639,89","9.448,89","2021-10-18","VERAICON 2012 SL","B65725111"], [3266,"2021P020041","Servicio de soporte técnico para los trabajos de gestión del patrimonio cultural y actividades de divulgación para cubrir un período máximo de cuatro meses","4","14.950,00","3.139,50","18.089,50","2021-11-30","VERAICON 2012 SL","B65725111"], [3267,"2021P020042","EQUIPO DE REALIZACIÓN PARA EL ACTO DE NAVIDAD DE LA COMUNIDAD PORTUARIA EN FORMATO VIRTUAL 2021","1","14.700,00","3.087,00","17.787,00","2021-12-13","INICIATIVES BARCELONA SPORTS","B66956848"], [3268,"2021P040001","Manual interno de protocolo del Puerto de Barcelona","3","4.800,00","1.008,00","5.808,00","2021-01-28","CFL Protocolo y Eventos","NaN"], [3269,"2021P040002","Desayuno Consejo de Administración 27 de enero de 2021","1","67,50","9,39","76,89","2021-01-26","KTRING DE LA PEPI SL","B67401539"], [3270,"2021P040003","Servicio de café para la reunión del departamento de la vicepresidencia y economía y hacienda y comunidad portuaria","1","155,25","15,53","170,78","2021-01-22","KTRING DE LA PEPI SL","B67401539"], [3271,"2021P040004","Mascarillas FFP2 azul marino para visitas","1","750,00","157,50","907,50","2021-02-03","HELIOPOLIS IMPORT EXPORT SL","B65692295"], [3272,"2021P040005","Cuota anual fichas altos cargos para base de datos","12","401,15","16,05","417,20","2021-01-01","FICHERO DE CARGOS ESTIRADO SA","A78111481"], [3273,"2021P040006","Correa reloj Port de Barcelona","1","81,70","17,16","98,86","2021-03-10","UNION SUIZA SA","A08053167"], [3274,"2021P040007","Desayuno Consejo Administración 24 de febrero de 2021","1","67,50","9,39","76,89","2021-02-23","KTRING DE LA PEPI SL","B67401539"], [3275,"2021P040008","Visita marítima con el cónsul de Japón en Barcelona","1","475,00","47,50","522,50","2021-03-18","SIRENAS SA","A08055642"], [3276,"2021P040009","Desayuno Consejo de Administración 24 de marzo de 2021","1","67,50","9,39","76,89","2021-03-24","KTRING DE LA PEPI SL","B67401539"], [3277,"2021P040010","Neceseres Port de Barcelona","1","850,00","178,50","1.028,50","2021-04-06","CENTELLAS MELIA ANGELICA","NaN"], [3278,"2021P040011","Geles y esprais hidroalcohòlicos para visitas","1","1.620,00","340,20","1.960,20","2021-03-26","REGALISMA 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Barcelona","1","2.764,75","580,60","3.345,35","2021-04-28","OBSEQUIO Y DETALLES SL","B87564928"], [3286,"2021P040019","Servicio de soporte operativo a la sección de Relaciones Públicas para junio, julio, septiembre y octubre de 2021","4","13.400,00","2.814,00","16.214,00","2021-05-17","ROMAN Y ASOCIADOS SA","A59046763"], [3287,"2021P040020","Pins ODS generales","1","1.557,50","327,08","1.884,58","2021-05-19","JOIES I PROTOCOL ROCA JOIERS","B64800931"], [3288,"2021P040021","Desayuno Consejo de Administración 26 de mayo de 2021","1","459,00","45,90","504,90","2021-05-25","KTRING DE LA PEPI SL","B67401539"], [3289,"2021P040022","Desayuno Consejo de Administración 30 de junio de 2021","1","465,80","46,58","512,38","2021-06-29","KTRING DE LA PEPI SL","B67401539"], [3290,"2021P040023","Libro de honor del Port de Barcelona","1","506,00","106,26","612,26","2021-07-02","MOLERO GARCIA PABLO","NaN"], [3291,"2021P040024","Maqueta remolcadors","1","1.150,00","241,50","1.391,50","2021-07-20","ACTIVIDADES NAUTICAS SIERRA DE","B72326242"], [3292,"2021P040025","Servicio de cafeteria Comité de Dirección 5 de julio de 2021","1","158,00","15,80","173,80","2021-07-05","KTRING DE LA PEPI SL","B67401539"], [3293,"2021P040026","Escultura llave pailebot","1","70,00","14,70","84,70","2021-07-08","CENTELLAS MELIA ANGELICA","NaN"], [3294,"2021P040027","Desayuno Consejo de Administración 21 de julio de 2021","1","111,00","13,74","124,74","2021-07-21","KTRING DE LA PEPI SL","B67401539"], [3295,"2021P040028","Reserva alquiler espacio coctel Comunidad Portuaria Navidad 2021","6","13.400,00","2.814,00","16.214,00","2021-07-14","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [3296,"2021P040029","Mascarillas azules de ropa Port de Barcelona","1","1.932,00","405,72","2.337,72","2021-07-23","ROBIN HAT SL","B66676263"], [3297,"2021P040030","Visita marítima Cuerpo Consular","1","712,50","71,25","783,75","2021-09-21","SIRENAS SA","A08055642"], [3298,"2021P040031","Servicio autocar visita ADIF","1","275,00","27,50","302,50","2021-09-22","AUTOCARS ESTEVE SL","B61771192"], [3299,"2021P040032","Desayuno Consejo de Administración 29 de septiembre de 2021","1","346,50","34,65","381,15","2021-09-27","KTRING DE LA PEPI SL","B67401539"], [3300,"2021P040033","Desayuno visita Cos Consular","1","886,36","88,64","975,00","2021-09-21","WORLD TRADE CENTER HOTEL SL","B62133384"], [3301,"2021P040034","Comida de trabajo Port de Barcelona y Generalitat de Cataluña","1","407,45","42,07","449,52","2021-09-29","KTRING DE LA PEPI SL","B67401539"], [3302,"2021P040035","Servicio de coordinación y apoyo para la ejecución del proyecto de las actividades de Navidad 2021 del Port de Barcelona en contexto post Covid-19","4","14.400,00","3.024,00","17.424,00","2021-10-25","ROMAN Y ASOCIADOS SA","A59046763"], [3303,"2021P040036","Servicio de catering visita Clúster Náutico","1","389,70","38,97","428,67","2021-10-06","KTRING DE LA PEPI SL","B67401539"], [3304,"2021P040037","Pins con el logo Port de Barcelona","1","480,00","100,80","580,80","2021-10-08","SERRA MARTINEZ MARGARITA","NaN"], [3305,"2021P040038","Skyline Port Summit 2021 Corea","1","2.940,00","617,40","3.557,40","2021-10-13","CENTELLAS MELIA ANGELICA","NaN"], [3306,"2021P040039","Posavasos para actividades del Port de Barcelona","1","1.125,00","236,25","1.361,25","2021-10-18","GRAFICAS DE YEBRA SA","A08434979"], [3307,"2021P040040","Carpetas para visitas del Port de Barcelona","1","1.485,00","311,85","1.796,85","2021-10-22","GRAFICAS DE YEBRA SA","A08434979"], [3308,"2021P040042","Alquiler espacio y cáterin para el Consejo de Administración el 27 de octubre de 2021","1","993,06","177,94","1.171,00","2021-10-26","WORLD TRADE CENTER HOTEL SL","B62133384"], [3309,"2021P040044","Visita marítima con el ministro de Andorra","1","475,00","47,50","522,50","2021-11-03","SIRENAS SA","A08055642"], [3310,"2021P040045","Mirastels","1","2.169,00","455,49","2.624,49","2021-11-04","INTERLIMSA SL","B58412651"], [3311,"2021P040046","Relojes jubilados Port de Barcelona","1","5.420,10","1.138,22","6.558,32","2021-11-09","UNION SUIZA SA","A08053167"], [3312,"2021P040047","Miraestel para el presidente de la república Guyana","1","98,00","20,58","118,58","2021-11-08","INTERLIMSA SL","B58412651"], [3313,"2021P040048","Visita marítima Clemence Cheng y Ceo Europa Maerks","1","712,50","71,25","783,75","2021-11-17","SIRENAS SA","A08055642"], [3314,"2021P040049","Visita marítima con Hostpot","1","475,00","47,50","522,50","2021-11-16","SIRENAS SA","A08055642"], [3315,"2021P040050","Visita marítima Inauguración Placa Gran Eixida","1","475,00","47,50","522,50","2021-11-24","SIRENAS SA","A08055642"], [3316,"2021P040051","Desayuno Consejo de Administración 24 de noviembre de 2021","1","390,60","39,06","429,66","2021-11-23","KTRING DE LA PEPI SL","B67401539"], [3317,"2021P040052","Reposición 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[3323,"2021P040059","Consultoría y asistencia en contratación por los procedimientos de Navidad 2021, oficina técnica de RRPP y aplicación protocolo","1","8.000,00","1.680,00","9.680,00","2021-11-15","TORRENTS LAW & CUSTOMS SLP","B67504803"], [3324,"2021P040060","Producción de videos, animaciones, diseño gráfico y fotógrafo para el acto de Navidad de la Comunidad Portuaria 2021","1","14.200,00","2.982,00","17.182,00","2021-12-13","CENESEPRO SL","B64218381"], [3325,"2021P040061","Equipos de iluminación y sonido para el acto de Navidad de la Comunidad Portuaria 2021","1","14.300,00","3.003,00","17.303,00","2021-12-13","INICIATIVES EVENTS SL","B64709363"], [3326,"2021P040062","Conceptualización, idea y diseño del acto de Navidad de la Comunidad Portuaria 2021","1","14.800,00","3.108,00","17.908,00","2021-12-13","ESPAI I DIFUSIO SL","B64756802"], [3327,"2021P040063","Desayuno Consejo de Administración 22 de diciembre de 2021","1","176,50","17,65","194,15","2021-12-21","KTRING DE LA PEPI 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García)","1","300,00","0,00","300,00","2021-07-06","ADR INFOR SL","B26265835"], [3654,"2021R410080","Curso EL TRANSPORTE MARÍTIMO DE CARGA RODADA (A.Llisterri)","2","475,00","99,75","574,75","2021-04-20","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"], [3655,"2021R410082","Curso Actualización formación básica en seguridad (R.Benabarre)","0,1","240,00","0,00","240,00","2021-03-13","UPC UNIV POLITEC CATALUNYA","Q0818003F"], [3656,"2021R410083","Curso de revalidación GMDSS (N.Pujol, C.Naharro)","0,1","760,00","0,00","760,00","2021-03-21","UPC UNIV POLITEC CATALUNYA","Q0818003F"], [3657,"2021R410085","Formación Mutabilia (C.Flores)","3","289,26","60,74","350,00","2021-09-10","BOTH PEOPLE & COMMS SL","B62934682"], [3658,"2021R410086","Curso PowerPoint (PFI A.Montes)","2","125,00","0,00","125,00","2021-07-05","ADR INFOR SL","B26265835"], [3659,"2021R410087","Curso ACT. PATRO PORTUARI (R.Benabarre)","0,1","240,00","0,00","240,00","2021-03-08","UPC UNIV POLITEC CATALUNYA","Q0818003F"], [3660,"2021R410088","Programa Dirección Estratégica y Gestión Colaboración Público-Privada (C.Grimalt)","2","4.100,00","0,00","4.100,00","2021-10-20","FUNDACIO ESADE","G59716761"], [3661,"2021R410090","Curso LEAN SEIS SIGMA GREEN BELT (PFI Gloria Cuchi)","2","2.152,00","451,92","2.603,92","2021-07-01","ASOC. ESPAÑOLA PARA LA CALIDAD","G28210029"], [3662,"2021R410091","Curso Protección de datos personales (PFI Julio Tuñón)","2","180,00","0,00","180,00","2021-08-13","ADR INFOR SL","B26265835"], [3663,"2021R410092","Seminario con las direcciones de personas a la Garrotxa (A.Bernabeu)","1","220,00","46,20","266,20","2021-09-22","FUNDACIO FACTOR HUMA","G61513297"], [3664,"2021R410095","Programa Leading&Complexity (DAVID SERRAL)","1","8.000,00","1.680,00","9.680,00","2021-09-23","FUND CEDE-CONF ESP DIRECTIVOS","G65320863"], [3665,"2021R410096","Material de formación Policía Portuària","1","288,00","60,48","348,48","2021-09-27","REGALISMA SL","B86873312"], [3666,"2021R410097","Curso PARA ELABORAR PLANES De AUTOPROTECCIÓN (DN- D.Vitores)","2","810,00","0,00","810,00","2021-06-09","COL OF DE INGENIEROS INDUSTRIA","V08398554"], [3667,"2021R410098","Curso Operador de muelle y terminal de MMPP (PFI-David González)","1","1.150,00","0,00","1.150,00","2021-09-27","ASOC EMPRESAS ESTIBADORAS BCN","G08500712"], [3668,"2021R410099","Curso de contabilidad práctica (PFI M.Romero)","4","810,00","0,00","810,00","2021-09-27","ESTUDIOS FINANCIEROS GRACIA SL","B80161284"], [3669,"2021R410101","Servicio de comidas Curso Básico de Policía Portuaria al ISPC Ed. 2021","3","4.651,20","465,12","5.116,32","2021-09-28","SERVEI D'APATS SL","B58703240"], [3670,"2021R410102","Postgrado en Gestión Privaa de las Infraestructuras (DN ALEX PASCUAL)","4","0,34","0,00","0,34","2021-09-28","UPC UNIV POLITEC CATALUNYA","Q0818003F"], [3671,"2021R410103","Curso Màster Secretariado Mèdico ( PFI A.Merino )","3","624,00","0,00","624,00","2021-09-28","GRUPO TARRACO DE ESCUELAS","B01589969"], [3672,"2021R410104","Team building de la Dirección de Personas Ed. 2021","2","5.890,00","1.236,90","7.126,90","2021-09-29","MIRADA GRANJA SL","B67123018"], [3673,"2021R410105","Servicio de autocares para proyectos de Formación Interna y Talento 2021","3","1.968,00","196,80","2.164,80","2021-09-29","AUTOCARES MOLIST SL","B08229221"], [3674,"2021R410106","Curso Excel (PFI JULIO TUÑON)","1","175,00","0,00","175,00","2021-09-30","ADR INFOR SL","B26265835"], [3675,"2021R410107","CUrso IALA (PFI ALBERTO AGUDO)","1","425,00","0,00","425,00","2021-09-30","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [3676,"2021R410109","Formación de Renovación: Manejo seguro de carretillas elevadoras","1","810,00","0,00","810,00","2021-10-10","IFTEM ALMACENATICA, SL","B59931832"], [3677,"2021R410110","Jornada GPTW Policía Portuaria - Agentes (Espacio y cátering)","3","6.785,00","1.424,85","8.209,85","2021-10-10","SOL MELIA SA","A78304516"], [3678,"2021R410111","Jornada Team building Agentes Policía Portuaria","1","2.603,04","546,64","3.149,68","2021-10-14","INNOVAMARKET PROJECT SL","B66370768"], [3679,"2021R410112","Jornada Team Building Mandos Policía Portuaria","2","5.430,00","1.140,30","6.570,30","2021-10-14","AMOROS MARTINEZ JOAN","NaN"], [3680,"2021R410115","21ª Sesión Jornadas Técnicas SEMSIG-AETESS","1","200,00","0,00","200,00","2021-10-21","AETESS","G28514610"], [3681,"2021R410116","Curso El Mercado Español de la Electricidad (DN Arnau Vicente)","1","1.200,00","252,00","1.452,00","2021-11-03","OMI-POLO ESPAÑOL SA","A86025558"], [3682,"2021R410117","Curso Explotación de sistemas de transporte público: Autobús y ferrocarril (A.Bengoetxea)","1","238,84","50,16","289,00","2021-11-03","INSTITUTO DE INGENIERIA APLICA","B87479259"], [3683,"2021R410118","Formación Inglès y Francès (E. Sanles)","1","1.955,00","0,00","1.955,00","2021-10-03","ALEXANDER PAREDES GONZALEZ Y O","E75213686"], [3684,"2021R410119","Curso Claves de la selección en el sector público: A.Valls i C. Soler","1","1.782,00","0,00","1.782,00","2021-11-05","TEA CEGOS SA","A28056604"], [3685,"2021R410120","Jornada GPTW Agentes Policía Portuaria - espacio y cátering","2","1.198,67","251,72","1.450,39","2021-11-10","AMREY HOTELS SL","B61945119"], [3686,"2021R410121","Curso Los Fondos Europeos para la Recuperación de la Economía Española (A.González","1","150,00","0,00","150,00","2021-11-12","INSTITUT D'EDUCACIO CONTINUA","G60414182"], [3687,"2021R410123","Curso word avanzado (PFI Mar Eladi)","1","175,00","0,00","175,00","2021-11-12","ADR INFOR SL","B26265835"], [3688,"2021R410124","Curso BIG DATA:Estrategia basada en datos (S.Fernandez)","1","280,00","58,80","338,80","2021-11-18","APD ASOCIACION PARA PROGRESO","G28197994"], [3689,"2021R410125","Curso: De hidrogeno como a vector de energia (A. Perera)","1","645,00","0,00","645,00","2021-11-18","ASSOC.ENGINYERS INDUSTR.CATAL","G08398562"], [3690,"2021R410126","Renovación Certificado Operador de Servicios de Trafico Mtmo","1","1.380,00","0,00","1.380,00","2021-11-18","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"], [3691,"2021R410127","Curso Geiser (PFI - A.Montes)","1","150,00","0,00","150,00","2021-11-18","ADR INFOR SL","B26265835"], [3692,"2021R410128","Jornada de Team Building de la Subdirección General de Comercial i Márquetin","3","1.950,00","409,50","2.359,50","2021-11-18","LA FOODIETECA SCP","J66260647"], [3693,"2021R410129","Elementos de comunicación del acto online de Navidad 2021","1","9.200,00","1.932,00","11.132,00","2021-12-14","INVITA EVENTS MANAGEMENT SL","B97963219"], [3694,"2021R410130","Plataforma Descuentos Empleados 2021-2022","1","6.208,61","1.303,81","7.512,42","2021-11-10","INSPIRING BENEFITS SL","B85936680"], [3695,"2021R410132","Curso Oficial de Protección de la Instalación Portuaria (OPIP) (F.Suarez)","1","700,00","147,00","847,00","2021-12-10","COMISARIADO ESP. MARITIMO SA","A28001501"], [3696,"2021R410133","Curso Compliance Penal para la APB(SCORM)","1","10.100,00","2.121,00","12.221,00","2021-12-14","ECIX GROUP SL","B82550401"], [3697,"2021R410134","Curso de Uso avanzado de FME Desktop (X.Valls)","1","599,00","125,79","724,79","2021-12-15","CON TERRA GEOIT SL","B01834324"], [3698,"2021R410135","Formación de Protección de Datos Personales en Publicaciones Oficiales (PFI C. Carracedo)","1","180,00","0,00","180,00","2021-12-15","ADR INFOR SL","B26265835"], [3699,"2021R410136","Cursos de Acces y nueva ley de contratos del sector público (PFI's LM Velasquez i ML.García-Nieto)","1","325,00","0,00","325,00","2021-12-17","ADR INFOR SL","B26265835"], [3700,"2021R430017","Anteproyecto nueva oficina SAU a WTC","2","9.000,00","1.890,00","10.890,00","2021-10-07","TEKNO BAU IBERICA SA","A61036885"], [3701,"2021R440001","Adquisición de compresor para el servicio de odontología de los SS.MM de la APB","1","1.880,00","394,80","2.274,80","2021-01-13","MARCOS J.SALADIE MEMBRADO","NaN"], [3702,"2021R440002","Sustitución del teclado de la máquina de frío (crioterapia) de los SS.MM de la APB","1","313,00","65,73","378,73","2021-01-19","DISERTECSA 2013 SL","B65940942"], [3703,"2021R440003","Suministro de material de podología para los SS.MM de la APB","1","126,81","26,63","153,44","2021-01-19","CLINITEC 2002 SL","B63021943"], [3704,"2021R440004","Reparación de la unidad dental de los SS.MM de la APB","1","81,00","17,01","98,01","2021-01-10","MARCOS J.SALADIE MEMBRADO","NaN"], [3705,"2021R440005","Suministro de nitrógeno líquido necesario para el servicio de dermatología de los servicios médicos de la APB","1","84,99","6,83","91,82","2021-01-02","OXIGEN SALUD SA","A58573171"], [3706,"2021R440006","Reaprovisionamiento de material odontológico necesario para llevar a cabo el servicio de odontología de los Servicios Médicos de la APB","1","968,65","144,85","1.113,50","2021-02-03","DENTAL DE VENTA DIRECTA SA","A58227422"], [3707,"2021R440007","Suministro de reactivos para la realización de pruebas analíticas de serología (sangre oculta en heces)","1","200,00","42,00","242,00","2021-01-10","SPRINREACT SA","A17027202"], [3708,"2021R440008","Limpieza del vestuario laboral del personal sanitario de los servicios médicos de la APB","1","136,20","28,60","164,80","2021-02-10","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3709,"2021R440009","El sueño y los cambios circadianos en tiempos de pandemia","12","2.800,00","0,00","2.800,00","2021-03-01","MEDICINA DEL SUEñO DOCTOR ALBA","B66941279"], [3710,"2021R440010","Limpieza del vestuario laboral del personal sanitario de los servicios médicos de la APB","1","261,80","54,98","316,78","2021-02-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3711,"2021R440011","Suministro de ácido hialurónico para tratamientos articulares","1","1.400,00","140,00","1.540,00","2021-03-11","TEDEC MEIJI FARMA SA","A28001402"], [3712,"2021R440012","Reaprovisionamiento de nitrógeno líquido para el servico de dermatología de los SS.MM de la APB","1","84,99","6,83","91,82","2021-03-01","OXIGEN SALUD SA","A58573171"], [3713,"2021R440013","Reaprovisionamiento de material farmacológico para los SS.MM de la APB","1","462,48","36,70","499,18","2021-03-01","FERNANDEZ LEON VANESA","NaN"], [3714,"2021R440014","Limpieza del vestuario laboral del personal sanitario de los SS.MM de la APB","1","289,00","60,69","349,69","2021-03-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3715,"2021R440015","Suministro de colirios oculares para tratar las irritaciones producidas por la sobreexposición a las pantallas y factores medioambientales, cada vez más frecuentes en el trabajo administrativo","1","280,00","28,00","308,00","2021-04-26","HORUS PHARMA IBERICA SL","B95794152"], [3716,"2021R440017","Suministro de sprays protectores contra el riesgo de picaduras de insectos","1","1.314,00","275,94","1.589,94","2021-05-03","FERNANDEZ LEON VANESA","NaN"], [3717,"2021R440018","Suministro de rollos de camillas y guantes de nitrilo para los SS.MM de la APB","1","294,00","61,74","355,74","2021-04-01","MYCOPAES SL","B64694482"], [3718,"2021R440019","Revisión unidad dental (sistema de aspiración) ubicada als SS.MM de l´APB","1","170,60","35,83","206,43","2021-05-01","MARCOS J.SALADIE MEMBRADO","NaN"], [3719,"2021R440020","Limpieza del vestuario laboral del personal sanitario de los SS.MM de la APB","1","278,40","58,46","336,86","2021-04-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3720,"2021R440021","Subministrament de reactius per a proves de serologia","1","200,00","42,00","242,00","2021-05-13","SPRINREACT SA","A17027202"], [3721,"2021R440022","Suministro de nitrógeno líquido para el servicio de dermatología de los SS.MM de la APB","1","84,99","6,83","91,82","2021-05-01","OXIGEN SALUD SA","A58573171"], [3722,"2021R440023","Suministro de protectores contra la radiación solar","1","3.496,78","729,93","4.226,71","2021-05-14","FERNANDEZ LEON VANESA","NaN"], [3723,"2021R440024","Suministro material fungible y de rehabilitación para el servicio de rehabilitación de los SS.MM. de la APB","1","1.021,54","190,47","1.212,01","2021-05-27","REHAB DIRECT SL","B63090427"], [3724,"2021R440025","Limpieza del vestuario laboral del personal sanitario de los SS.MM de la APB","1","267,60","56,20","323,80","2021-05-31","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3725,"2021R440026","Suministro de material sanitario para los servicios médicos de la APB","1","1.983,19","211,50","2.194,69","2021-06-01","MAPE ASESORES SA","A36326619"], [3726,"2021R440027","Limpieza del filtro de la unidad dental","1","60,00","12,60","72,60","2021-06-07","MARCOS J.SALADIE MEMBRADO","NaN"], [3727,"2021R440028","Reaprovisionamiento de material odontológico","1","780,58","119,51","900,09","2021-06-18","DENTAL DE VENTA DIRECTA SA","A58227422"], [3728,"2021R440029","Consultoria estrategica bienestar organizacional. Recertificación de empresa saludable","1","8.900,00","1.869,00","10.769,00","2021-06-22","RHSALUDABLE SL","B05490248"], [3729,"2021R440030","Limpieza del vestuario laboral del personal sanitario de los Servicios Médicos de la APB","1","240,00","50,40","290,40","2021-06-07","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3730,"2021R440031","Control sanitario secundario de buques de pasaje","2,5","14.999,00","0,00","14.999,00","2021-07-26","QUIRON PREVENCION SL","B64076482"], [3731,"2021R440032","Fuente de luz led portatil OP-LS5","1","661,06","138,82","799,88","2021-07-21","OPTOMIC ESPAñA SA","A81519423"], [3732,"2021R440033","Suministro de material de enfermería: rollos de camilla y guantes de nitrilo","1","236,40","49,64","286,04","2021-07-15","MYCOPAES SL","B64694482"], [3733,"2021R440034","Suministro de nitrógeno líquido para el servicio de dermatología de los SSMM de la APB","1","84,99","6,83","91,82","2021-07-27","OXIGEN SALUD SA","A58573171"], [3734,"2021R440035","Suministro de material para enfermería","1","215,98","45,36","261,34","2021-09-09","DOCTOR SHOP ESPAÑA SL","B66341298"], [3735,"2021R440036","Suministro de material farmacológico","1","1.585,29","95,52","1.680,81","2021-06-09","FERNANDEZ LEON VANESA","NaN"], [3736,"2021R440037","Limpieza del vestuario laboral del personal sanitario de los Servicios Médicos de la APB","1","300,00","63,00","363,00","2021-08-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3737,"2021R440038","Limpieza del vestuario laboral del personal sanitario de los Servicios Médicos de la APB","1","175,80","36,92","212,72","2021-09-01","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3738,"2021R440039","Suministro de material de podología para los SSMM de la APB","1","109,00","22,89","131,89","2021-09-16","CLINITEC 2002 SL","B63021943"], [3739,"2021R440040","Pruebas PCR en laboratorio externo para personal de la APB","1","255,00","0,00","255,00","2021-09-21","DOCTOR RABASSA SL","B58882887"], [3740,"2021R440045","Suministro de nitrógeno líquido para dermatología de los SS.MM de la APB","1","84,99","6,83","91,82","2021-09-27","OXIGEN SALUD SA","A58573171"], [3741,"2021R440050","Limpieza del vestuario laboral del personal sanitario de la APB mes de septiembre","1","182,20","38,26","220,46","2021-10-13","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3742,"2021R440051","Suministro de material farmacológico","1","1.071,16","47,64","1.118,80","2021-10-13","FERNANDEZ LEON VANESA","NaN"], [3743,"2021R440052","Suministro de material de enfermería: rollos de camilla y guantes de nitrilo","1","384,00","80,64","464,64","2021-10-22","MYCOPAES SL","B64694482"], [3744,"2021R440053","Suministro de nitrógeno líquido para el servicio de dermatología de los SSMM de la APB","1","84,99","6,83","91,82","2021-11-03","OXIGEN SALUD SA","A58573171"], [3745,"2021R440054","Limpieza del vestuario laboral del personal sanitario de la APB mes de octubre","1","151,20","31,75","182,95","2021-11-04","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3746,"2021R440055","Reparación aparato mircoondas de rehabilitación SSMM de la APB","1","606,25","127,31","733,56","2021-11-08","DISERTECSA 2013 SL","B65940942"], [3747,"2021R440056","Reaprovisionamiento de material odontológico","1","506,42","70,97","577,39","2021-11-09","DENTAL DE VENTA DIRECTA SA","A58227422"], [3748,"2021R440058","Limpieza de vestuario laboral del personal sanitario de la APB noviembre","1","121,80","25,58","147,38","2021-12-02","VADILLO ENERIZ JUAN ANTONIO","NaN"], [3749,"2021R440059","Test detección del Covid-19 para los Servicios Médicos de la APB","1","2.700,00","0,00","2.700,00","2021-12-20","DIADAMA MEDICAL SL","B67142943"], [3750,"2021R440060","Suministro de nitrógeno líquido para el servicio de dermatología de los SS.MM de la APB","1","84,99","6,83","91,82","2021-12-20","OXIGEN SALUD SA","A58573171"], [3751,"2021R590002","Evaluación de la exposición al ruido en las garitas de la policía portuaria","NaN","399,00","83,79","482,79","2021-07-23","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3752,"2021R590003","Evaluación de la exposición a agentes químicos (materia particulada) en las garitas de la policía portuaria","1","549,88","115,48","665,36","2021-07-23","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3753,"2022C260003","Reserva del espacio para el Symposium Douane Classe Export - 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César Canals. 115/2021-C","1","3.300,00","693,00","3.993,00","2021-04-06","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"], [3774,"2022R400010","Reclamación para la Sra. B.Cobos vidua Estibarna 675/2020","12","2.000,00","420,00","2.420,00","2021-12-29","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"], [3775,"2022R400017","Pruebas de nivel de inglés y catalan de la oferta del contrato en practicas del Técnico/a comercial de contenedores","1","411,60","86,44","498,04","2021-12-19","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3776,"2022R410002","Curso PORTAFIRMAS APB (en scorm)","2","3.720,00","781,20","4.501,20","2021-12-20","ACTUA GESTION DEL CONOCIMIENTO","B63582183"], [3777,"2022R410003","Curso individual de secretariado juridico (JM Insa)","5","780,00","163,80","943,80","2021-12-09","EDITORIAL TIRANT LO BLANCH SL","B46091179"], [3778,"2022R410009","Curso Individual_Comunicación_Teorias y técnicas (E.Casasús)","3","353,10","0,00","353,10","2021-12-16","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"], [3779,"2022R410010","Jornada del GPTW de Policia portuaria Contratación del espacio y catering (grupo pendiente de 2021)","1","1.198,60","251,71","1.450,31","2021-12-21","AMREY HOTELS SL","B61945119"], [3780,"CGE2021COM-000034418","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","6,78","1,42","8,20","2021-01-05","PERES SPORT SL","B61721643"], [3781,"CGE2021COM-000034449","ROLL UP","12","85,00","17,85","102,85","2021-01-11","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3782,"CGE2021COM-000034545","BOTA SEGURIDAD S3 FRAGUA VELCRO PLUS CERTIF.+CI+HI+AN PISO PU+PU (LABORAL) /Talla: 45C","12","396,00","83,16","479,16","2021-01-13","DUERTO SL","B60298304"], [3783,"CGE2021COM-000034563","CONJUNTO MOBILIARIO CENTRO CONTROL POLICIA PORTUARIA DRASSANES PROYECTO x45-1147-CONSOLAS","12","14.900,00","3.129,00","18.029,00","2021-01-13","DIMENSIONIS SOLUTIONS SLU","B65199663"], [3784,"CGE2021COM-000034586","PORTES VESTUARIO","12","9,92","2,08","12,00","2021-01-14","MERCANAUTIC BARNA, SL","B61085833"], [3785,"CGE2021COM-000034599","TINTA HP 6970 N.903XL NEGRO T6M15AE","12","54,35","11,41","65,76","2021-01-14","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3786,"CGE2021COM-000034600","TINTA HP 6970 N.903XL NEGRO T6M15AE","12","149,10","31,31","180,41","2021-01-14","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3787,"CGE2021COM-000034702","FILM YMCK PARA 1000 IMAGENES - DATACARD SR.300","12","1.813,45","380,82","2.194,27","2021-01-18","PRINT REPORT SL","B60252210"], [3788,"CGE2021COM-000034716","BUTACA MODELO SPIGA COLOR BLANCO","12","4.482,72","941,37","5.424,09","2021-01-19","MOBIMETAL SCP","J65845331"], [3789,"CGE2021COM-000034717","MESA BAJA BLANCA 50CM","12","151,20","31,75","182,95","2021-01-19","MOBIMETAL SCP","J65845331"], [3790,"CGE2021COM-000034752","BIDON AGUA 19 L","12","36,00","7,56","43,56","2021-01-22","EASY VENDING SL","B10300994"], [3791,"CGE2021COM-000034754","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","6,78","1,42","8,20","2021-01-22","PERES SPORT SL","B61721643"], [3792,"CGE2021COM-000034755","CAJA TRANSPORTE PORTATIL","12","193,75","40,69","234,44","2021-01-22","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3793,"CGE2021COM-000034937","SOBRE BURBUJA+CARTON","12","70,00","14,70","84,70","2021-01-27","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3794,"CGE2021COM-000034938","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5","12","53,25","11,18","64,43","2021-01-27","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3795,"CGE2021COM-000034964","CARPETA A-5 VERT MULTIFIN ALFANEGRA ","12","33,30","6,99","40,29","2021-01-27","PRINT REPORT SL","B60252210"], [3796,"CGE2021COM-000035004","LOSETA PLASTICO PARA SUELOVESTUARIOS 400X400X15 ( PACK 80 )","12","686,76","144,22","830,98","2021-01-28","IVIVA SL","B96079835"], [3797,"CGE2021COM-000035006","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","6,78","1,42","8,20","2021-01-28","PERES SPORT SL","B61721643"], [3798,"CGE2021COM-000035007","SILLA LIFE F/4 ESTR. CROMADA CARCASA AZUL","12","960,00","201,60","1.161,60","2021-01-28","DIMOBIC SEATING SL","B65311797"], [3799,"CGE2021COM-000035008","POLO AZUL M/C UNIFORMIDAD POLICIA PORTUARIA /Talla: M","12","1.823,50","382,94","2.206,44","2021-01-28","ANFER PUNTO SL","B50197870"], [3800,"CGE2021COM-000035200","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5","12","31,60","6,64","38,24","2021-02-01","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3801,"CGE2021COM-000035201","MOBILIARIO PIF","12","5.679,58","1.192,71","6.872,29","2021-02-01","TOT TAQUILLES SCP","J66712399"], [3802,"CGE2021COM-000035239","CABECERA PARA SILLA MULTIPOSICIONAL","12","235,00","49,35","284,35","2021-02-03","DIMOBIC SEATING SL","B65311797"], [3803,"CGE2021COM-000035252","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME","12","70,25","14,75","85,00","2021-02-03","EL CORTE INGLES SA","A28017895"], [3804,"CGE2021COM-000035280","DVD -R 4,7 GB IMPRIMIBLE (BOBINA 25 UDS)","12","28,40","5,96","34,36","2021-02-04","JM BRUNEAU ESPAÑA SA","A62588421"], [3805,"CGE2021COM-000035308","ZAPATO SEGURIDAD CERTIF.S3+CI+HI PISO PU+PU (LABORAL INFORME MEDICO)( ZAPATO YODA) T-40","12","86,73","18,21","104,94","2021-02-05","EL GUANTE INDUSTRIAL CB","E58591132"], [3806,"CGE2021COM-000035311","CARPETA A-5 VERT MULTIFIN ALFANEGRA ","12","66,60","13,99","80,59","2021-02-05","PRINT REPORT SL","B60252210"], [3807,"CGE2021COM-000035313","TINTA HP 6970 N.903XL AMARILLO T6M11AE","12","108,10","22,70","130,80","2021-02-05","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3808,"CGE2021COM-000035333","IMPRESION NORMATIVA EN TARJETA CHIP","12","1.050,00","220,50","1.270,50","2021-02-09","DATABAC GROUP SL","B63121099"], [3809,"CGE2021COM-000035337","ESCUDO BRAZO POLICIA PORTUARIA TEX-FLEX METALPLAST","12","1.820,00","382,20","2.202,20","2021-02-09","PERES SPORT SL","B61721643"], [3810,"CGE2021COM-000035339","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 43","12","658,20","138,22","796,42","2021-02-09","DUERTO SL","B60298304"], [3811,"CGE2021COM-000035354","PACK TINTAS 932XL-933XL","12","203,24","42,68","245,92","2021-02-10","PRINT REPORT SL","B60252210"], [3812,"CGE2021COM-000035355","ARCHIVADOR METALICO NEGRO 4 CAJONES","12","308,00","64,68","372,68","2021-02-10","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3813,"CGE2021COM-000035359","WTC - SILLA ELIT REFORZADA - SIMIL KENA ( BASE ALUMINIO NEGRO)","12","318,00","66,78","384,78","2021-02-10","DIMOBIC SEATING SL","B65311797"], [3814,"CGE2021COM-000035360","PERCHERO PIE METALICO 8 NEGRO/CROMADO COLGADORES","12","52,50","11,03","63,53","2021-02-10","DIMOBIC SEATING SL","B65311797"], [3815,"CGE2021COM-000035361","BIDON AGUA 19 L","12","66,00","13,86","79,86","2021-02-10","EASY VENDING SL","B10300994"], [3816,"CGE2021COM-000035365","SERIAGRAFIA Y COLOR","12","65,00","13,65","78,65","2021-02-11","MEWA SERVICIO TEXTIL SL","B31659402"], [3817,"CGE2021COM-000035373","BOLIGRAFO UNI-BALL LAKNOCK SN-100 1.0 AZUL","12","87,84","18,45","106,29","2021-02-11","PRINT REPORT SL","B60252210"], [3818,"CGE2021COM-000035377","CREMA PROTECTORA SOLAR","12","58,92","12,37","71,29","2021-02-11","BOMARI SL","B08855843"], [3819,"CGE2021COM-000035378","CREMA PROTECTORA SOLAR","12","80,36","16,88","97,24","2021-02-11","FERNANDEZ LEON VANESA","NaN"], [3820,"CGE2021COM-000035383","PANTALON AZUL INVIERNO ALTA VISIBILIDAD NARANJA (LABORAL) /Talla: 44","12","333,00","69,93","402,93","2021-02-11","FABREGAS WORK EQUIPMENT SL","B67073056"], [3821,"CGE2021COM-000035384","SELLO TRODAT REF 4911 F5 (PAGAT)","12","79,14","16,62","95,76","2021-02-11","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3822,"CGE2021COM-000035385","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 44","12","39,60","8,32","47,92","2021-02-11","UNILABOR SL","B58476706"], [3823,"CGE2021COM-000035390","CAMARA SONY ILCE7SM3/B","12","6.034,37","1.267,22","7.301,59","2021-02-12","MAS QUE VIDEO PROFESIONAL SA","A60573276"], [3824,"CGE2021COM-000035394","CONJUNTO MOBILIARIO DISPENSARIO","12","10.295,25","2.162,00","12.457,25","2021-02-12","FACILITY OFFICE SLU","B65649683"], [3825,"CGE2021COM-000035396","MESA BLANCA BAJA DIAM50","12","93,80","19,70","113,50","2021-02-12","MOBIMETAL SCP","J65845331"], [3826,"CGE2021COM-000035432","FOAM","12","189,80","39,86","229,66","2021-02-16","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3827,"CGE2021COM-000035465","CINTA CORRECTORA POST-IT 25 mm x 18 m","12","40,20","8,44","48,64","2021-02-18","PRINT REPORT SL","B60252210"], [3828,"CGE2021COM-000035475","LOSETA PLASTICO AZULINA-MARINO 33X33X1.5 PARA SUELO VESTUARIOS (1UD)","12","1.597,43","335,46","1.932,89","2021-02-19","IVIVA SL","B96079835"], [3829,"CGE2021COM-000035477"," WTC TARRINAS DE LECHE MONODOSIS 10GRS ( 10 UD)","12","38,00","7,98","45,98","2021-02-19","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3830,"CGE2021COM-000035499","CHAQUETON AZUL DUCADOS UNIFORMIDAD POLICIA PORTUARIA /Talla: M","12","3.882,97","815,42","4.698,39","2021-02-22","WATER FIRE SL","B60163052"], [3831,"CGE2021COM-000035509","FRIGORIFICO 1P BEKO RSSE445K31XBN 185CM INOX A+","12","405,96","85,25","491,21","2021-02-23","RADIO CARRERA SA","A08827735"], [3832,"CGE2021COM-000035511","MICROONDAS CONVENCIONAL","12","50,48","10,60","61,08","2021-02-24","RADIO CARRERA SA","A08827735"], [3833,"CGE2021COM-000035519","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","6,78","1,42","8,20","2021-02-24","PERES SPORT SL","B61721643"], [3834,"CGE2021COM-000035522","TONER BROTHER HL-L5100DN REF.TN3480","12","118,30","24,84","143,14","2021-02-25","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3835,"CGE2021COM-000035529","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5","12","11,85","2,49","14,34","2021-02-25","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3836,"CGE2021COM-000035532","LIBRETA A-4 OXFORD CUADR.4X4 80H T/DURA","12","35,75","7,51","43,26","2021-02-25","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3837,"CGE2021COM-000035534","ETIQUETAS ADH.IMPR.APLI A3 BLANCA C.RECTOS CAJA 100h 297x420 mm 100 uds.(11352)","12","38,85","8,16","47,01","2021-02-25","PRINT REPORT SL","B60252210"], [3838,"CGE2021COM-000035540","CANON LEY PROPIEDAD INTELECTUAL","12","6.034,37","1.267,22","7.301,59","2021-02-25","MAS QUE VIDEO PROFESIONAL SA","A60573276"], [3839,"CGE2021COM-000035541","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300","12","3.166,47","664,96","3.831,43","2021-02-25","DATABAC GROUP SL","B63121099"], [3840,"CGE2021COM-000035561","TALADRADORA CITOBORMA 111","12","1.350,00","283,50","1.633,50","2021-02-26","SUMINISTROS INDUSTRIALES Y DEL","B08276594"], [3841,"CGE2021COM-000035586","ALMOHADILLA TRODAT PRINTY 4727/6","12","21,72","4,56","26,28","2021-03-01","JM BRUNEAU ESPAÑA SA","A62588421"], [3842,"CGE2021COM-000035622","PANTALON BIELASTICO UNIFORMIDAD POLICIA PORTUARIA /Talla: 44 ( TEJIDO SEGÚN MUESTRA)","12","4.051,50","850,82","4.902,32","2021-03-03","ANFER PUNTO SL","B50197870"], [3843,"CGE2021COM-000035657","PACK TINTAS 932XL-933XL","12","73,52","15,44","88,96","2021-03-04","PRINT REPORT SL","B60252210"], [3844,"CGE2021COM-000035659","LIBRETA A-4 OXFORD CUADR.4X4 80H T/DURA","12","19,20","4,03","23,23","2021-03-04","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3845,"CGE2021COM-000035684","PLASTIFICADORA SPECTRA A4","12","68,36","14,36","82,72","2021-03-05","JM BRUNEAU ESPAÑA SA","A62588421"], [3846,"CGE2021COM-000035685","ENCUADERNADORA FELLOWES METAL 50 18101083","12","138,00","28,98","166,98","2021-03-05","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3847,"CGE2021COM-000035717","PORTAMINAS MOLIN 0.5","12","44,64","9,37","54,01","2021-03-08","BARROBES VICTORIA RICARDO","NaN"], [3848,"CGE2021COM-000035746","MASTIL TRIPLE BANDERA LATON CROMADO CON PEANA","12","373,85","78,51","452,36","2021-03-10","IBERICA DE ESTRATIFICADOS SL","B18379735"], [3849,"CGE2021COM-000035748","BROCA 5.5 ( CITOBORMA)","12","200,55","42,12","242,67","2021-03-10","SUMINISTROS INDUSTRIALES Y DEL","B08276594"], [3850,"CGE2021COM-000035749","TINTA HP ENVY4526 NEGRO N.302XL F6U68AE","12","59,80","12,56","72,36","2021-03-10","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3851,"CGE2021COM-000035750","BOLIGRAFO UNI-BALL LAKNOCK SN-100 1.0 AZUL","12","81,20","17,05","98,25","2021-03-10","PRINT REPORT SL","B60252210"], [3852,"CGE2021COM-000035754","TRIPODE MGABNFROTTO KIT VIDEO TRIP ALUM 546GB+ROTULA 502A","12","586,57","123,18","709,75","2021-03-10","FOTO CASANOVA SL","B58598558"], [3853,"CGE2021COM-000035757","GEL HIDROALCOLICO 1 LITRO DOSIFICADOR ( COVID)","12","1.976,00","414,96","2.390,96","2021-03-10","ZORELOR SA","A01049725"], [3854,"CGE2021COM-000035768","CASCO INTEGRAL MOTORISTA PP SCHUBERTH C-4 PRO AMARILLO ALTA VISIVILIDAD","12","287,12","60,30","347,42","2021-03-11","MOTOCARD BIKE SL","B61643540"], [3855,"CGE2021COM-000035795","TINTA HP 6970 N.903XL MAGENTA T6M07AE","12","113,00","23,73","136,73","2021-03-16","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3856,"CGE2021COM-000035802","LAMPARA DE LUZ DIURNA ACTIVITA","12","92,75","19,48","112,23","2021-03-17","TODO OFICINA SL","B58154402"], [3857,"CGE2021COM-000035803","SOPORTE MOVIL TV CON RUEDAS / ALTURA AJUSTABLE","12","140,58","29,52","170,10","2021-03-17","FOTO CASANOVA SL","B58598558"], [3858,"CGE2021COM-000035804","MAMPARA METRACRILATO ( MEDIDAS CONVENIDAS)","12","95,00","19,95","114,95","2021-03-17","EQSI GLOBAL SL","B65555211"], [3859,"CGE2021COM-000035805","SILLA OPERATIVA MODELO NET( R.43.B10250.191002)","12","519,00","108,99","627,99","2021-03-17","FACILITY OFFICE SLU","B65649683"], [3860,"CGE2021COM-000035831","BIDON AGUA 19 L","12","24,00","5,04","29,04","2021-03-17","EASY VENDING SL","B10300994"], [3861,"CGE2021COM-000035887","CDD - CAJA ARCHIVADORA A-3 FUELLE CARTON PH NEUTRO REF.SA00159","12","798,00","167,58","965,58","2021-03-19","ARTE Y MEMORIA SL","B61906236"], [3862,"CGE2021COM-000035896","CINTA de ROTULAR DYMO LM D1 7M 12MM NEGRO SOBRE BLANCO (45013)","12","32,34","6,79","39,13","2021-03-19","PRINT REPORT SL","B60252210"], [3863,"CGE2021COM-000035898"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","39,60","8,32","47,92","2021-03-19","BARROBES VICTORIA RICARDO","NaN"], [3864,"CGE2021COM-000035900"," WTC TARRINAS DE LECHE MONODOSIS 10GRS ( 10 UD)","12","38,00","7,98","45,98","2021-03-19","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3865,"CGE2021COM-000035923","BOTA MILITAR CRISPI SWAT EVO GTX /Talla: 46","12","1.095,84","230,13","1.325,97","2021-03-22","USIS GUIRAO SL","B61515474"], [3866,"CGE2021COM-000035926"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","39,60","8,32","47,92","2021-03-22","BARROBES VICTORIA RICARDO","NaN"], [3867,"CGE2021COM-000035930","PRISMATICOS RESCUE 7X50 SIN COMPA","12","103,22","21,68","124,90","2021-03-23","MERCANAUTIC BARNA, SL","B61085833"], [3868,"CGE2021COM-000035936","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5","12","57,20","12,01","69,21","2021-03-23","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3869,"CGE2021COM-000035950","TINTA HP 6970 N.903XL NEGRO T6M15AE","12","67,10","14,09","81,19","2021-03-25","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3870,"CGE2021COM-000035952","CARRETILLA RUXXAC-CART BUSINESS SHAFER 129465","12","125,00","26,25","151,25","2021-03-26","SSI SCHAFER SHOP GMBH","NaN"], [3871,"CGE2021COM-000035966","FUNDA INTERIOR NEGRA CHALECO ANTIBALAS T-S","12","810,00","170,10","980,10","2021-03-26","USIS GUIRAO SL","B61515474"], [3872,"CGE2021COM-000035967","COJIN ERGONOMICO INFORME MEDICO","12","50,12","10,53","60,65","2021-03-29","SEKURECO HISPANIA SL","B99464604"], [3873,"CGE2021COM-000035983","CONJUNTO MANTELES SALA BARCELONA 5 RECTAGULARES 2 REDONDOS","12","740,00","155,40","895,40","2021-03-30","KTRING DE LA PEPI SL","B67401539"], [3874,"CGE2021COM-000035987","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME","12","87,52","18,38","105,90","2021-03-30","EL CORTE INGLES SA","A28017895"], [3875,"CGE2021COM-000035988","ZAPATO SEGURIDAD CERTIF.S3+CI+HI PISO PU+PU (LABORAL) /Talla: ESP","12","87,52","18,38","105,90","2021-03-30","EL CORTE INGLES SA","A28017895"], [3876,"CGE2021COM-000035989","CINTURON CUERO /Talla: U","12","79,35","16,66","96,01","2021-03-30","EL CORTE INGLES SA","A28017895"], [3877,"CGE2021COM-000036016","PISTON ELEVADOR PARA SILLA MOD. KENA","12","150,00","31,50","181,50","2021-03-31","DIMOBIC SEATING SL","B65311797"], [3878,"CGE2021COM-000036017","TINTA HP 6970 N.903 CIAN T6M03AE","12","10,40","2,18","12,58","2021-03-31","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3879,"CGE2021COM-000036021","CARTERA PORTAPLACA PL 3 CUERPOS POLICIA PORTUARIA","12","129,50","27,20","156,70","2021-03-31","PERES SPORT SL","B61721643"], [3880,"CGE2021COM-000036045"," SILLA AURA ERGONOMICA MODELO AURA C/BAI/TRANSLA/XARXA/CAP/BRR","12","2.958,00","621,18","3.579,18","2021-04-01","DIMOBIC SEATING SL","B65311797"], [3881,"CGE2021COM-000036061","USB 8GB EN 3D PVC ( FORMA BARCO CARGA)","12","1.774,50","372,65","2.147,15","2021-04-07","DIGITAL SCREEN SL","B60673084"], [3882,"CGE2021COM-000036062","LANYARD TC 20MM X 450MM EXTENSIBLE 20MM","12","1.899,60","398,92","2.298,52","2021-04-07","DIGITAL SCREEN SL","B60673084"], [3883,"CGE2021COM-000036117","VISOR CARPETA COLGANTE(25 U)","12","12,02","2,52","14,54","2021-04-09","PRINT REPORT 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SOLIDARIOS SL","B63792550"], [3903,"CGE2021COM-000036553","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5 (*)","12","47,76","10,03","57,79","2021-05-06","PRINT REPORT SL","B60252210"], [3904,"CGE2021COM-000036554","BOTELLAS ECOLOGICAS TRITAN IMPRESAS NAVEGUEM JUNTS","12","1.239,10","260,21","1.499,31","2021-05-06","DIGITAL SCREEN SL","B60673084"], [3905,"CGE2021COM-000036558","MAMPARA METRACRILATO ( MEDIDAS CONVENIDAS)","12","165,00","34,65","199,65","2021-05-07","EQSI GLOBAL SL","B65555211"], [3906,"CGE2021COM-000036559","ETIQUETAS ADH.IMPR.APLI A3 BLANCA C.RECTOS CAJA 100h 297x420 mm 100 uds.(11352)","12","32,32","6,79","39,11","2021-05-07","BARROBES VICTORIA RICARDO","NaN"], [3907,"CGE2021COM-000036659"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","59,40","12,47","71,87","2021-05-17","BARROBES VICTORIA RICARDO","NaN"], [3908,"CGE2021COM-000036664","ROLL UP","12","85,00","17,85","102,85","2021-05-18","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3909,"CGE2021COM-000036688","PILA AAAA","12","10,00","2,10","12,10","2021-05-19","PRINT REPORT SL","B60252210"], [3910,"CGE2021COM-000036694","TINTA HP 6970 N.903XL NEGRO T6M15AE (*)","12","185,34","38,92","224,26","2021-05-20","PRINT REPORT SL","B60252210"], [3911,"CGE2021COM-000036695","TINTA HP 6970 N.903XL NEGRO T6M15AE (*)","12","34,68","7,28","41,96","2021-05-20","PRINT REPORT SL","B60252210"], [3912,"CGE2021COM-000036696"," SILLA AURA ERGONOMICA MODELO AURA C/BAI/TRANSLA/XARXA/CAP/BRR","12","295,80","62,12","357,92","2021-05-20","DIMOBIC SEATING SL","B65311797"], [3913,"CGE2021COM-000036697","TINTA HP 6970 N.903XL AMARILLO T6M11AE (*)","12","16,88","3,54","20,42","2021-05-20","PRINT REPORT SL","B60252210"], [3914,"CGE2021COM-000036700","REVISION GENERAL MANTENIMIENTO PREVENTIVO ENSOBRADORA","12","115,00","24,15","139,15","2021-05-20","NEODAL GLOBAL SERVICIES SL","B66216821"], [3915,"CGE2021COM-000036710","GAFA SLAM AHUMADA COLOR 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[3922,"CGE2021COM-000036800","TINTA HP 6970 N.903XL NEGRO T6M15AE (*)","12","89,80","18,86","108,66","2021-06-01","PRINT REPORT SL","B60252210"], [3923,"CGE2021COM-000036801","MICROONDAS CONVENCIONAL","12","62,00","13,02","75,02","2021-06-01","RADIO CARRERA SA","A08827735"], [3924,"CGE2021COM-000036876","CAPSULA NESPRESSO MASTER ORIGIN COLOMBIA DE INTENSIDAD 6 (PQ 10 UD)","12","23,00","4,83","27,83","2021-06-04","PRINT REPORT SL","B60252210"], [3925,"CGE2021COM-000036897","MASCARILLA MASKPLUS NEGRA ( COVID)","12","91,50","19,22","110,72","2021-06-07","BARROBES VICTORIA RICARDO","NaN"], [3926,"CGE2021COM-000036912","LIBRO NORMA ISO 45001:2018","12","158,65","33,32","191,97","2021-06-08","INVERNON SERRANO ALBERTO","NaN"], [3927,"CGE2021COM-000036913","CHALECO SEGURIDAD ROJO FLUOR/MARINO SERIGRAF. M.I. FRONTAL Y DORSAL T-L","12","760,80","159,77","920,57","2021-06-08","FABREGAS WORK EQUIPMENT SL","B67073056"], [3928,"CGE2021COM-000036932","TINTA HP 6970 N.903 CIAN T6L87AE (*)","12","89,80","18,86","108,66","2021-06-10","PRINT REPORT SL","B60252210"], [3929,"CGE2021COM-000036958","TONER HP -85- CE285A NEGRO 249153 LASERJET P1102 P1102W","12","67,60","14,20","81,80","2021-06-11","EMILIO SEGARRA SA","A08874661"], [3930,"CGE2021COM-000036960","SILLA RESPALDO ANCHO, BRAZOS, ELEV.GAS, TAP.NEGRO REF.SAU (APARC. 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CARPETA COLGANTE(25 U)","12","36,06","7,57","43,63","2021-06-17","PRINT REPORT SL","B60252210"], [3938,"CGE2021COM-000037057","TINTA HP 6970 N.903XL NEGRO T6M15AE (*)","12","177,74","37,33","215,07","2021-06-17","PRINT REPORT SL","B60252210"], [3939,"CGE2021COM-000037064","SILLA MODELO MAWI COON RESPALDO TAPIZADO EN NEGRO + CABEZAL TAPIZADO","12","331,50","69,62","401,12","2021-06-18","MOBIMETAL SCP","J65845331"], [3940,"CGE2021COM-000037087","IMPRESION","12","148,03","31,09","179,12","2021-06-21","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3941,"CGE2021COM-000037135","IMPRESION","12","165,00","34,65","199,65","2021-06-23","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3942,"CGE2021COM-000037143","TINTA HP 6970 N.903XL NEGRO T6M15AE (*)","12","157,32","33,04","190,36","2021-06-25","PRINT REPORT SL","B60252210"], [3943,"CGE2021COM-000037147","CHAQUETA AZUL DUCADOS UNIFORMIDAD POLICIA PORTUARIA /Talla: M","12","7.157,67","1.503,11","8.660,78","2021-06-25","WATER FIRE SL","B60163052"], 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T/R)","12","342,00","71,82","413,82","2021-07-09","CET TRABAJOS SOLIDARIOS SL","B63792550"], [3963,"CGE2021COM-000037415","CINTURON POLICIAL SEGURIDAD LONA (INTERIOR) T- Unica","12","1.724,15","362,07","2.086,22","2021-07-12","PERES SPORT SL","B61721643"], [3964,"CGE2021COM-000037416","POLO AZUL M/L UNIFORMIDAD POLICIA PORTUARIA /Talla: L","12","3.476,65","730,10","4.206,75","2021-07-12","SERRA CAMPOS ELOY","NaN"], [3965,"CGE2021COM-000037419","TARJETA PERSONAL - DAMIÀ CALVET (2 CARAS)","12","120,00","25,20","145,20","2021-07-12","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3966,"CGE2021COM-000037421","BOLSA SEGURIDAD TRANSPARENTE (POLICIA) 29X39 (PQ 100)","12","721,90","151,60","873,50","2021-07-12","RUBIO BERMEJO MARIA ELENA","NaN"], [3967,"CGE2021COM-000037515","GOMA BORRAR STAEDTLER 526 50 MARS PLASTIC BLANCA","12","24,80","5,21","30,01","2021-07-20","BARROBES VICTORIA RICARDO","NaN"], [3968,"CGE2021COM-000037522","TINTA HP 6970 N.903 CIAN T6L87AE 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(*)","12","156,40","32,84","189,24","2021-11-15","PRINT REPORT SL","B60252210"], [4084,"CGE2021COM-000038925","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A","12","74,00","15,54","89,54","2021-11-15","CET TRABAJOS SOLIDARIOS SL","B63792550"], [4085,"CGE2021COM-000038928","LLAVERO PLASTICO AZUL DURABLE KEY CLIP (PQ 6)","12","21,20","4,45","25,65","2021-11-15","PRINT REPORT SL","B60252210"], [4086,"CGE2021COM-000038932","BOLSA CARGA GEL HIDROALCOHÓLICO 800ML ( COVID)","12","225,60","47,38","272,98","2021-11-15","BLUENATUR & SH FACILITY SERV.","B66665159"], [4087,"CGE2021COM-000038940","PILAS DURACEL LR 3AAA 4UD PLUS POWER 23101080","12","57,25","12,02","69,27","2021-11-15","CET TRABAJOS SOLIDARIOS SL","B63792550"], [4088,"CGE2021COM-000038955","COD. 38179 PIZARRA TRÍPODE MEDIDAS TABLERO 61 x 82,5 cm","12","132,21","27,76","159,97","2021-11-15","BARROBES VICTORIA RICARDO","NaN"], [4089,"CGE2021COM-000038994","LOSETA PLASTICO AZUL PARA SUELOVESTUARIOS 400X400X15 ( PACK 80 UNIDADES)","12","287,52","60,38","347,90","2021-11-16","IVIVA SL","B96079835"], [4090,"CGE2021COM-000039002","BIDON AGUA 19 L","12","24,00","5,04","29,04","2021-11-16","EASY VENDING SL","B10300994"], [4091,"CGE2021COM-000039003","BIDON AGUA 19 L","12","24,00","5,04","29,04","2021-11-16","EASY VENDING SL","B10300994"], [4092,"CGE2021COM-000039004","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","95,00","19,95","114,95","2021-11-16","EASY VENDING SL","B10300994"], [4093,"CGE2021COM-000039017","TALONARIO HOJA DE INTERVENCIÓN SS.MM","12","213,73","44,88","258,61","2021-11-16","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4094,"CGE2021COM-000039085","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO VOLUTTO (PQ 10 UD)","12","21,00","4,41","25,41","2021-11-18","PRINT REPORT SL","B60252210"], [4095,"CGE2021COM-000039088","PILA AAA (PQ 4)","12","7,56","1,59","9,15","2021-11-18","PRINT REPORT SL","B60252210"], [4096,"CGE2021COM-000039092","JUEGO DE 5 RUEDAS DE 65 BASE CONICA","12","30,00","6,30","36,30","2021-11-18","DIMOBIC SEATING SL","B65311797"], [4097,"CGE2021COM-000039124","CARPETA EXTRAIBLE","12","12,00","2,52","14,52","2021-11-23","BARROBES VICTORIA RICARDO","NaN"], [4098,"CGE2021COM-000039155","TARJETA PERSONAL - JOAN PERE GÓMEZ (2 CARAS)","12","40,00","8,40","48,40","2021-11-24","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4099,"CGE2021COM-000039160","BIDON AGUA 19 L","12","24,00","5,04","29,04","2021-11-24","EASY VENDING SL","B10300994"], [4100,"CGE2021COM-000039201","PUNTERO LASER MEDIDOR","12","43,60","9,16","52,76","2021-11-26","DUERTO SL","B60298304"], [4101,"CGE2021COM-000039231","CARRO PLATAFORMA MANIJA ABATIBLE 90º L740 X AN480 X AL860MM","12","89,99","18,90","108,89","2021-11-29","SSI SCHAFER SHOP GMBH","NaN"], [4102,"CGE2021COM-000039247","MASCARILLA HIGIENICA CERTIFICADA PERSONALIZADA \"NAVEGUEM JUNTS\" ( COVID)","12","5.440,00","1.142,40","6.582,40","2021-11-29","DISCREPO SL","B65265514"], [4103,"CGE2021COM-000039259","TINTA HP 6970 N.903 CIAN T6L87AE (*)","12","10,22","2,15","12,37","2021-11-30","PRINT REPORT SL","B60252210"], [4104,"CGE2021COM-000039260","CARTERA-BILLETERA CON PLACA POLICIA PORTUARIA /Talla: U","12","643,68","135,17","778,85","2021-11-30","MAC UNIFORMES SL","B66545963"], [4105,"CGE2021COM-000039266","MASTERTAC EXTRA MATE 53TT CON CORTES 50x70CM 500 HOJAS","12","175,00","36,75","211,75","2021-11-30","EMILIO SEGARRA SA","A08874661"], [4106,"CGE2021COM-000039268","CARPETA A-4 DURACLIP + TAPA NEGRA","12","16,40","3,44","19,84","2021-11-30","BARROBES VICTORIA RICARDO","NaN"], [4107,"CGE2021COM-000039270","BLOC A-4 NOTAS 8O GR. OFFSETBLANCO M.I. (25 H)","12","717,20","150,61","867,81","2021-11-30","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4108,"CGE2021COM-000039276","CASETA NEWTON 759","12","1.238,84","260,16","1.499,00","2021-12-01","CENTRO DE JARDINERIA SAN MAMES","B39646005"], [4109,"CGE2021COM-000039280","ESCUDO BRAZO POLICIA PORTUARIA TEX-FLEX METALPLAST","12","1.820,00","382,20","2.202,20","2021-12-01","PERES SPORT SL","B61721643"], [4110,"CGE2021COM-000039325","CONGELADOR H HYUNDAI HYCH209L89SE 89CM 209L SILVER F/A+","12","245,00","51,45","296,45","2021-12-03","RADIO CARRERA SA","A08827735"], [4111,"CGE2021COM-000039329","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5 (*)","12","74,40","15,62","90,02","2021-12-03","BARROBES VICTORIA RICARDO","NaN"], [4112,"CGE2021COM-000039338","PILA TIPO BOTON CR 1220 ( 5UD)","12","11,95","2,51","14,46","2021-12-07","EMILIO SEGARRA SA","A08874661"], [4113,"CGE2021COM-000039342","SOBRES BOLSA KRAFT 100 x 145 (1000 u)","12","50,00","10,50","60,50","2021-12-09","BARROBES VICTORIA RICARDO","NaN"], [4114,"CGE2021COM-000039394","FUENTE ECO CHIC SALA BARCELONA","12","19,00","3,99","22,99","2021-12-14","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [4115,"CGE2021COM-000039442","BOTA MOTORISTA PP ALPINESTARS NEW LAND GORE-TEX N /Talla: 41","12","185,75","39,01","224,76","2021-12-16","MEGAPTERAE SL","B65840100"], [4116,"CGE2021COM-000039474","BIDON AGUA 19 L","12","42,00","8,82","50,82","2021-12-21","EASY VENDING SL","B10300994"], [4117,"CGE2021COM-000039513","GAFA Montura de protección mod BRAVE ref.144.01.RX 49 (Cristal)","12","75,00","15,75","90,75","2021-12-22","MORATO ELIAS JOSE","NaN"], [4118,"CGE2021COM-000039523","PORTAFOLIOS A4. POLIPIELl y 800D POLIESTER PERSONALIZADO NAVEGUEM JUNTS","12","1.473,00","309,33","1.782,33","2021-12-22","GIFT CAMPAIGN SL","B66221490"], [4119,"CGE2021COM-000039529","TROQUEL PLACAS PROTECCIO PORTUARIA","12","482,56","101,34","583,90","2021-12-23","MAC UNIFORMES SL","B66545963"], [4120,"CGE2021COM-000039535","CINTA CORRECTORA POST-IT 25 mm x 18 m","12","16,08","3,38","19,46","2021-12-23","PRINT REPORT SL","B60252210"], [4121,"CGE2021COM-000039538","ESPIRAL METALICA 50MM NEGRO (CJ 25)","12","27,90","5,86","33,76","2021-12-23","BARROBES VICTORIA RICARDO","NaN"], [4122,"CGE2021COM-000039542","TINTA HP 6970 N.903 CIAN T6L87AE (*)","12","27,10","5,69","32,79","2021-12-28","PRINT REPORT SL","B60252210"], [4123,"CGE2022COM-000037657","BOTA MOTORISTA PP ALPINESTARS NEW LAND GORE-TEX N /Talla: 41","12","408,99","85,89","494,88","2021-08-04","GOMEZ Y ARMENGOL COMERCIAL GAL","A08122525"], [4124,"CGE2022COM-000038032","SILLA DITEK-N RALT/SCR-TR/BN/BR3D/XARXA","12","2.010,00","422,10","2.432,10","2021-09-10","DIMOBIC SEATING SL","B65311797"], [4125,"CGE2022COM-000038530","CONJUNTO MOBILIARIO TORRE CONTROL","12","3.394,61","712,87","4.107,48","2021-10-19","TOT TAQUILLES SCP","J66712399"], [4126,"CGE2022COM-000038683","CASCO MODULAR SHOEI NEOTEC II COLOR FLUO KIT EMISORA XS (53/54)","12","8.913,30","1.871,79","10.785,09","2021-10-26","ADTEL SIST TELECOMUNICACIONES","B63181440"], [4127,"CGE2022COM-000038910","CHAQUETON AZUL DUCADOS MOTORISTA POLICIA PORTUARIA VER 4XL","12","5.831,48","1.224,61","7.056,09","2021-11-11","SAGRES SL PARTENON","B36028991"], [4128,"CGE2022COM-000039086","ESCURRE PLATOS OFFICE","12","30,50","6,41","36,91","2021-11-18","PRINT REPORT SL","B60252210"], [4129,"CGE2022COM-000039093","PILA AA (PQ 4)","12","9,45","1,98","11,43","2021-11-18","PRINT REPORT SL","B60252210"], [4130,"CGE2022COM-000039149","RED PROTECCIÓN 3MM LO PP MALLA 100MM BLANCA MEDIDAS 4X5M","12","39,00","8,19","47,19","2021-11-24","ELK SPORT DISTRIBUCIONES SL","B50301217"], [4131,"CGE2022COM-000039169","TONER HP M553 CIAN 508A CF361A (*)","12","1.334,23","280,19","1.614,42","2021-11-25","PRINT REPORT SL","B60252210"], [4132,"CGE2022COM-000039206","CHALECO PROTECCIÓN ANTIBALAS HOMBRE T-S","12","3.546,50","744,77","4.291,27","2021-11-26","USIS GUIRAO SL","B61515474"], [4133,"CGE2022COM-000039269","GUIA DE CARPETAS COLGANTES 56CM","12","340,00","71,40","411,40","2021-11-30","MOBIMETAL SCP","J65845331"], [4134,"CGE2022COM-000039272","CUCHARA GRANDE MADERA 100UD 16CM","12","54,80","11,51","66,31","2021-12-01","PRINT REPORT SL","B60252210"], [4135,"CGE2022COM-000039275","PANTALON BIELASTICO UNIFORMIDAD POLICIA PORTUARIA /Talla: 50","12","1.554,00","326,34","1.880,34","2021-12-01","SERRA CAMPOS ELOY","NaN"], [4136,"CGE2022COM-000039304","TALONARIO DENUNCIAS POLICIA PORTUARIA","12","1.724,80","362,21","2.087,01","2021-12-02","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4137,"CGE2022COM-000039402","CINTURON LONA AZUL, HEBILLA CON LOGO APB (LABORAL) /Talla: U","12","328,50","68,99","397,49","2021-12-14","FABREGAS WORK EQUIPMENT SL","B67073056"], [4138,"CGE2022COM-000039426","ESCALERA DE PLATAFORMA MÓVIL FABRICACIÓN A MEDIDA","12","3.782,50","794,33","4.576,83","2021-12-15","COMERCIAL FB ZARGES SL","B60528973"], [4139,"CGE2022COM-000039491","ESPIRAL METALICA 38 MM NEGRO (CJ 25)","12","12,45","2,61","15,06","2021-12-21","PRINT REPORT SL","B60252210"], [4140,"CGE2022COM-000039492","SOPORTE MONITOR FELLOWES DESIGNER SUITES","12","51,58","10,83","62,41","2021-12-21","PRINT REPORT SL","B60252210"], [4141,"CGE2022COM-000039539","NEVERA 2P BEKO RDSA310K30WN 176CM BLANC A+","12","296,00","62,16","358,16","2021-12-23","RADIO CARRERA SA","A08827735"], [4142,"CGE2022COM-000040125","GORRA C/VISERA POLICIA PORTUARIA RIBETE BLANCO /Talla: 57/59","12","1.441,15","302,64","1.743,79","2021-12-30","PERES SPORT SL","B61721643"], [4143,"CNS2021CTE-0012","MANTENIMIENTO DE LAS INSTALACIONES DE FRIO INDUSTRIAL DEL EDIFICIO PIF","11,96","5.820,00","1.222,20","7.042,20","2021-01-13","ALCAR FACILITY SERVICES SL","B65683138"], [4144,"CNS2021SAI-000037063","VALVULA A-80 MAC METAL 1/2\" X3/8\"","12","179,13","37,62","216,75","2021-06-17","ABC SANT BOI SL","B60629136"], [4145,"CNS2021SAN-000034400","Boya Sierra. Alquiler de embarcación para revisión de estado.","12","400,00","84,00","484,00","2021-01-04","MOORING AND PORT SERVICES","B65741969"], [4146,"CNS2021SAN-000034558","DEFENSA DE GOMA NEGRA PDC-102 105 BASE X 90 ALTURA FORMA \"D\" (CINTON PROTECCION BOYAS)","12","412,90","86,71","499,61","2021-01-13","CAUCHOS PALLARES SL","B44152007"], [4147,"CNS2021SAN-000034602","ROHS OMRON DETECTOR EE-SX670A","12","377,10","79,19","456,29","2021-01-14","ONDA RADIO, SA","A58375940"], [4148,"CNS2021SAN-000034774","Servicio de amarre y cabos para boya Sierra provisional.","12","300,00","63,00","363,00","2021-01-25","MOORING AND PORT SERVICES","B65741969"], [4149,"CNS2021SAN-000034779","Boya Dique de Abrigo. Bocana Norte, Ángulo NE. Alquiler de embarcación para tareas de recuperación.","12","400,00","84,00","484,00","2021-01-25","MOORING AND PORT SERVICES","B65741969"], [4150,"CNS2021SAN-000034780","Boya Sierra. Alquiler de embarcación para sustitución de equipo luminoso.","12","450,00","94,50","544,50","2021-01-25","MOORING AND PORT SERVICES","B65741969"], [4151,"CNS2021SAN-000034866","Faro del Port de la Selva replano escalera caracol. Reparación de humedad en interior de la Torre. Pto.: 130/20","12","1.560,00","327,60","1.887,60","2021-01-26","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"], [4152,"CNS2021SAN-000034949","CONECTOR EE-1001 PARA FOTOMICROSENSOR (OPTOACOPLADOR OMROM EE-SX670A) 15MCHM","12","35,43","7,44","42,87","2021-01-27","ONDA RADIO, SA","A58375940"], [4153,"CNS2021SAN-000035002","BATERIA PLOMO 12 V 12 Ah","12","136,20","28,60","164,80","2021-01-28","ONDA RADIO, SA","A58375940"], [4154,"CNS2021SAN-000035023","Boya Dique de abrigo. Bocana N. Ángulo NE. Trabajos de mantenimiento y preparación de fondeo. Pto.: 210312","12","2.143,08","450,05","2.593,13","2021-02-01","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [4155,"CNS2021SAN-000035233","GRILLETE ALTA RESISTENCIA WLL 35 TNS G2130 LIRA","12","817,82","171,74","989,56","2021-02-03","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [4156,"CNS2021SAN-000035234","Boya de recalada SIERRA - Suministro de Pata de Gallo para Sierra provisional. Pto.: 210313","12","838,52","176,09","1.014,61","2021-02-03","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [4157,"CNS2021SAN-000035331","Alquiler de embarcación para revisión en Boya 'Sierra'.","12","400,00","84,00","484,00","2021-02-09","MOORING AND PORT SERVICES","B65741969"], [4158,"CNS2021SAN-000035341","Boya Sierra. Alquiler de embarcación para trabajos de retirada de equipos","12","500,00","105,00","605,00","2021-02-10","MOORING AND PORT SERVICES","B65741969"], [4159,"CNS2021SAN-000035342","Boya Sierra. Alquiler de embarcación para comprobación de coordenadas de fondeo","12","800,00","168,00","968,00","2021-02-10","MOORING AND PORT SERVICES","B65741969"], [4160,"CNS2021SAN-000035343","Boya de recalada SIERRA - Fabricación de Marca de Tope 'Aguas Navegables'. S/Pto del 08/02/2021","12","679,40","142,67","822,07","2021-02-10","PINTURA INDUSTRIAL SAN ANDRES","A08999922"], [4161,"CNS2021SAN-000035372","CABLE DE PROGRAMACION RS485 + SOFTWARE (PLC FAROS)","12","360,00","75,60","435,60","2021-02-11","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [4162,"CNS2021SAN-000035480","BATERIA 40AH 330A","12","61,88","12,99","74,87","2021-02-22","M F FLOMART SL","B60277696"], [4163,"CNS2021SAN-000035498","MATERIAL ELECTRONICO S/INDICACIONES","12","17,91","3,76","21,67","2021-02-22","SALTOKI CORNELLA SA","A64207400"], [4164,"CNS2021SAN-000035562","TUBO GALVANIZADO 3/4\" (26.9X2.3)","12","21,51","4,52","26,03","2021-02-26","FERROS BRUGUES SA","A58331570"], [4165,"CNS2021SAN-000035620","Boya Dique de abrigo. Bocana N. Ángulo NE. Trabajos y reparaciones en Marca Diurna. S/Pto del 22/02/2021","12","200,00","42,00","242,00","2021-03-03","PINTURA INDUSTRIAL SAN ANDRES","A08999922"], [4166,"CNS2021SAN-000035621","Boya Sierra. Alquiler de embarcación para trabajos de mantenimiento. (18/02/21)","12","500,00","105,00","605,00","2021-03-03","MOORING AND PORT SERVICES","B65741969"], [4167,"CNS2021SAN-000035680","CABO POLIESTER NEGRO 3 TORON D20","12","161,16","33,84","195,00","2021-03-05","MERCANAUTIC BARNA, SL","B61085833"], [4168,"CNS2021SAN-000035747","MATERIAL FERRETERIA S/INDICACIONES","12","74,40","15,62","90,02","2021-03-10","FERRETERIA SANT ANTONI SL","B67000083"], [4169,"CNS2021SAN-000035818","VASELINA (BOTE 1 KG)","12","15,27","3,21","18,48","2021-03-17","SUMINISTROS MERCA BCN SL","B65120321"], [4170,"CNS2021SAN-000035944","MATERIAL ELECTRICO SEGUN INDICACIONES","12","73,44","15,42","88,86","2021-03-24","SALTOKI CORNELLA SA","A64207400"], [4171,"CNS2021SAN-000035968","Faro de Cala Nans. Alquiler de embarcación para mantenimiento y reparaciones. (25/03/21)","12","95,00","19,95","114,95","2021-03-29","ROMERO FIOL LUIS","NaN"], [4172,"CNS2021SAN-000035971","Boya Sierra. Alquiler de embarcación para revisión. (17/03/21)","12","400,00","84,00","484,00","2021-03-29","MOORING AND PORT SERVICES","B65741969"], [4173,"CNS2021SAN-000036018","CERRADURA EMBUTIR LATON REF. 1301-235A311","12","27,42","5,76","33,18","2021-03-31","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4174,"CNS2021SAN-000036114","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","15,66","3,29","18,95","2021-04-09","FERRETERIA SANT ANTONI SL","B67000083"], [4175,"CNS2021SAN-000036120","BANCO DE TRABAJO AZUL ASLAK DER 1500 + 2 CAJONES","12","1.096,18","230,20","1.326,38","2021-04-12","SUMINISTROS MERCA BCN SL","B65120321"], [4176,"CNS2021SAN-000036138","Faro de Medas. Alquiler de embarcación para Mantenimiento Preventivo (31/03/21)","12","240,00","50,40","290,40","2021-04-13","SALVISA SPOT 2013 SL","B55155824"], [4177,"CNS2021SAN-000036189","MALETIN HERRAMIENTAS IRIMO 97 PIEZAS","12","456,00","95,76","551,76","2021-04-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4178,"CNS2021SAN-000036271","PORTA HERRAMIENTAS MOCHILA PLANO 320X200X400 REF. 7404 0025","12","211,27","44,37","255,64","2021-04-22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4179,"CNS2021SAN-000036309","Alquiler de embarcación para revisión de boyas interiores de Puerto (19-04-21)","12","400,00","84,00","484,00","2021-04-23","MOORING AND PORT SERVICES","B65741969"], [4180,"CNS2021SAN-000036473","HERRAMIENTAS SEGUN INDICACIONES","12","107,56","22,59","130,15","2021-04-29","ONDA RADIO, SA","A58375940"], [4181,"CNS2021SAN-000036474","MATERIAL ELECTRONICO S/INDICACIONES","12","55,71","11,70","67,41","2021-04-29","ONDA RADIO, SA","A58375940"], [4182,"CNS2021SAN-000036562","Alquiler de embarcación para revisión de boyas exteriores de Puerto. (05/05/21)","12","500,00","105,00","605,00","2021-05-07","MOORING AND PORT SERVICES","B65741969"], [4183,"CNS2021SAN-000036563","Faro de Llobregat-Instalación de sistema de seguridad para trabajos en altura. OFERTA 1105A/021","12","4.661,15","978,84","5.639,99","2021-05-07","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"], [4184,"CNS2021SAN-000036618","Faro del Port de la Selva. Revisión del estado del murete de apoyo de la Linterna. Presupuesto 39/21","12","1.100,00","231,00","1.331,00","2021-05-14","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"], [4185,"CNS2021SAN-000036619","MODEM ROUTER EQUIPOS TELECONTROL M114 GPS RS252 REF. MSM M114F0025","12","615,00","129,15","744,15","2021-05-14","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [4186,"CNS2021SAN-000036663","PRENSATERMINALES 2 MANOS PARA TERMINALES DE 6 A 50 MM","12","212,52","44,63","257,15","2021-05-18","SUMINISTROS MERCA BCN SL","B65120321"], [4187,"CNS2021SAN-000036746","Alquiler de embarcación para reparación de RACON en boya 'November' (20/05/21)","12","300,00","63,00","363,00","2021-05-27","MOORING AND PORT SERVICES","B65741969"], [4188,"CNS2021SAN-000036768","BATERIA LINTERNA M850-60","12","1.342,45","281,91","1.624,36","2021-05-28","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [4189,"CNS2021SAN-000036772","CILINDRO STX TESA 35EX35M FRIO LEVA CORTA","12","1.570,85","329,88","1.900,73","2021-05-28","TOALBA SA","A08790420"], [4190,"CNS2021SAN-000036773","CABLE SOLAR FLEX-SOL-XL 4.0 (SEÑALES MARITIMAS) REF. EV-CA-FLEX-4-N (BOBINA 100 MTS.)","12","236,15","49,59","285,74","2021-05-28","ENERVOLT POWER ELECTRONICS SL","B66741927"], [4191,"CNS2021SAN-000036787","CNTA AUTOADHESIVA CAUCHO 50MMX3MM TNF (ROLLO 15 MTS.)","12","25,95","5,45","31,40","2021-05-31","SALTOKI CORNELLA SA","A64207400"], [4192,"CNS2021SAN-000036907","CASCO MODELO KASK SUPERPLASMA SL PARA TRABAJOS EN ALTURA COLOR NARANJA","12","290,05","60,91","350,96","2021-06-08","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4193,"CNS2021SAN-000036990","Faro de Cala Nans. Alquiler de embarcación para Mantenimiento/Reparaciones (11/06/21)","12","190,00","39,90","229,90","2021-06-14","ROMERO FIOL LUIS","NaN"], [4194,"CNS2021SAN-000037139","ANODO DE ZINC 10 KGS. 385X135 CMS. ZINETTIZ-10","12","550,41","115,59","666,00","2021-06-23","MERCANAUTIC BARNA, SL","B61085833"], [4195,"CNS2021SAN-000037206","Boya Sierra. Trabajos de corte y pintura. PRESUPUESTO nº 000305/21","12","10.200,00","2.142,00","12.342,00","2021-07-01","DUCCAR SL","B58308180"], [4196,"CNS2021SAN-000037238","Faro de Creus. Reparaciones debido a incidente ocurrido el 22/05/21. Presupuesto 77-21","12","2.382,45","500,31","2.882,76","2021-07-02","ESTRAGUES MESA GERARDO","NaN"], [4197,"CNS2021SAN-000037402","BIDON DE PLASTICO PARA TRANSPORTE DE COMBUSTIBLE (GARRAFA 20 LTS.)","12","128,00","26,88","154,88","2021-07-09","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4198,"CNS2021SAN-000037411","CADENA ESLABONES BLANCO/ROJO PLASTICO 6MM (BOLSA 25 MTS.)","12","39,20","8,23","47,43","2021-07-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4199,"CNS2021SAN-000037423","PERCHA ADHESIVA S/INDICACION","12","11,44","2,40","13,84","2021-07-12","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4200,"CNS2021SAN-000037637","Boya de PUNTA FERRERA. Suministro e instalacion de boya intermedia A/7 para fondeo ecológico. Presupuesto del 21/07/2021","12","2.200,00","462,00","2.662,00","2021-07-30","CIR CENTRE D'IMMERSIO ROSES SC","J17410572"], [4201,"CNS2021SAN-000037682","Faro de Cap de Creus. Reparaciones de mantenimiento correctivo. Presupuesto 78-21","12","511,67","107,45","619,12","2021-08-09","ESTRAGUES MESA GERARDO","NaN"], [4202,"CNS2021SAN-000037683","Alquiler de embarcación para revisión de boyas (29/07/21)","12","400,00","84,00","484,00","2021-08-09","MOORING AND PORT SERVICES","B65741969"], [4203,"CNS2021SAN-000037819","Alquiler de embarcación. Boya 29680.25 canal entrada sud 1ª boya Babor.","12","200,00","42,00","242,00","2021-08-27","MOORING AND PORT SERVICES","B65741969"], [4204,"CNS2021SAN-000037822","Boya Sierra - Trabajos mecánicos extraordinarios (Cortar boya rellena de poliuretano de 4 metros de diámetro. Presupuesto 401","12","1.986,00","417,06","2.403,06","2021-08-27","LLORET I CELS, JOSEP","NaN"], [4205,"CNS2021SAN-000037914","Alquiler de embarcación para recupueración de boya a la deriva (02/09)","12","350,00","73,50","423,50","2021-09-03","MOORING AND PORT SERVICES","B65741969"], [4206,"CNS2021SAN-000038470","Boya Sierra. Trabajos auxiliares de finalización. PRESUPUESTO nº 000767/21","12","3.221,59","676,53","3.898,12","2021-10-14","DUCCAR SL","B58308180"], [4207,"CNS2021SAN-000038572","Faro de Palamos-Jardineria, limpieza y poda.","12","235,00","49,35","284,35","2021-10-20","IGLESIAS CALVO DANIEL","NaN"], [4208,"CNS2021SAN-000038763","Faro de Medas. Alquiler de embarcación para visita de gestión","12","240,00","50,40","290,40","2021-11-02","SALVISA SPOT 2013 SL","B55155824"], [4209,"CNS2021SAN-000038896","BATERIA 12V 75 Ah 680A (+ DERECHA)","12","345,00","72,45","417,45","2021-11-11","M F FLOMART SL","B60277696"], [4210,"CNS2021SAN-000038918","LINTERNA AUTONOMA BALIZA LEDKIT850-60 BLANCA","12","1.317,00","276,57","1.593,57","2021-11-12","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [4211,"CNS2021SAN-000039244","Alquiler de embarcación para revisión de boya 'Sierra'","12","500,00","105,00","605,00","2021-11-29","MOORING AND PORT SERVICES","B65741969"], [4212,"CNS2021SAN-000039245","Alquiler de embarcación para trabajos de recuperación y amarre.","12","300,00","63,00","363,00","2021-11-29","MOORING AND PORT SERVICES","B65741969"], [4213,"CNS2021SAN-000039246","Alquiler de embarcación para revisión de estado de boyas interiores y boya 'Sierra'","12","500,00","105,00","605,00","2021-11-29","MOORING AND PORT SERVICES","B65741969"], [4214,"CNS2021SAN-000039359","Faro de Islas Medas - Alquiler de embarcación para rodaje de documental faros.","12","900,00","189,00","1.089,00","2021-12-10","SALVISA SPOT 2013 SL","B55155824"], [4215,"CNS2021SAN-000039444","Faro de Medas. Alquiler de embarcación para Mantenimiento Preventivo (25/11/21)","12","240,00","50,40","290,40","2021-12-16","SALVISA SPOT 2013 SL","B55155824"], [4216,"CNS2021SIE-000033307","AGUJA RECTA DESVIO TREN 54E1T1 9.833 MM","12","3.995,00","838,95","4.833,95","2021-01-04","MIERES RAIL SOCIEDAD ANONIMA","A74079070"], [4217,"CNS2021SIE-000033750","PLACA TECHO BANDEJA ACERO GALVANIZADO PERFIL 2.5 U 5.5 BLANCA CON VELO 1200X300MM (WTC)","12","536,25","112,61","648,86","2021-01-04","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4218,"CNS2021SIE-000034364","LOSETA SUELO TECNICO 60X60X4 CMS. F-EX-KR 40 MODELO AC-4 ESTRATIFICADO GRIS TECH (CASETAS CONTROL)","12","1.240,00","260,40","1.500,40","2021-01-04","FACILITY OFFICE SLU","B65649683"], [4219,"CNS2021SIE-000034427","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12","142,26","29,87","172,13","2021-01-08","ABC SANT BOI SL","B60629136"], [4220,"CNS2021SIE-000034433","SALA BARCELONA - AUDITORI - REPARACIÓN DE CORTINA ENRROLLABLE ALBARÁN 11287","12","94,25","19,79","114,04","2021-01-11","VENECIANES HOSPITALET SL","B63036818"], [4221,"CNS2021SIE-000034446","EDIFICIO GUARDIA CIVIL DEL MAR ADOSADO - Reparación de pantalán dañado tras temporal 28/12","12","934,50","196,25","1.130,75","2021-01-11","PORTUARIA INGENIERIA Y MANT","B66726431"], [4222,"CNS2021SIE-000034523","COPIA LLAVE -SERRETA-","12","9,67","2,03","11,70","2021-01-12","AVINYO 38 SL","B64754039"], [4223,"CNS2021SIE-000034524","ESPEJO DE BAÑO 68 X 49 X 4 CM","12","28,84","6,06","34,90","2021-01-12","AVINYO 38 SL","B64754039"], [4224,"CNS2021SIE-000034536","ESCANER G.CIVIL ALV . CAMPA -- REPARAR PUERTA DE ASEO ROTA POR VIENTO (LA PROSPERITAT)","12","760,00","159,60","919,60","2021-01-12","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4225,"CNS2021SIE-000034537","GARITA Nº 5 -- CAMBIAR SILLA EN MAL ESTADO (DIMOBIC)","12","50,00","10,50","60,50","2021-01-12","DIMOBIC SEATING SL","B65311797"], [4226,"CNS2021SIE-000034538","WTC PLANTA 3 - ZONA HELPDESK - Sustituir 4 Sillas en mal estado(dimobic)","12","200,00","42,00","242,00","2021-01-12","DIMOBIC SEATING SL","B65311797"], [4227,"CNS2021SIE-000034539","PARKING SAN BELTRAN - SUSTITUIR PUERTA DE ACCESO PEATONAL POR DETERIORO DE LA MISMA (LA PROSPERITAT)","12","1.800,00","378,00","2.178,00","2021-01-12","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4228,"CNS2021SIE-000034667","EDIFICIO ASTA PLANTA 1 SEGURETAT CORPORATIVA SILLA DESPACHO CALOS SANCHEZ - REPARACION RESPALDO SILLA. ALBARÁN 2021-3423","12","45,00","9,45","54,45","2021-01-15","DIMOBIC SEATING SL","B65311797"], [4229,"CNS2021SIE-000034696","EDIFICIO TIR PLANTA BAJA SERVICIOS - SE COMPRUEBA PUERTA Y SE TOMAN MEDIDAS CERRADURA SE SUBSTITUYE CERRADURA Y SE CORTA EL TRAVESAÑO DEL SUELO QUE ROZA CON LA PUERTA. NROT B00000050775","12","200,14","42,03","242,17","2021-01-18","SABICO SEGURIDAD SA","A20202487"], [4230,"CNS2021SIE-000034707","BOMBIN CERRADURA S/MUESTRA","12","14,79","3,11","17,90","2021-01-19","AVINYO 38 SL","B64754039"], [4231,"CNS2021SIE-000034709","SSMM BOSCH I ALSINA - CAMBIAR CRISTAL ROTO Presupuesto 1 002669","12","385,00","80,85","465,85","2021-01-19","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4232,"CNS2021SIE-000034711","FARO VILANOVA I LA GELTRU --- SUSTITUCIÓN DE CRISTAL ROTO (PROSPERITAT)","12","560,00","117,60","677,60","2021-01-19","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4233,"CNS2021SIE-000034732","CALENTADOR ELECTRICO ELACELL 100 LITROS 22OV. VERTICAL","12","136,50","28,67","165,17","2021-01-20","ABC SANT BOI SL","B60629136"], [4234,"CNS2021SIE-000034738","COPIA LLAVE -SERRETA-","12","4,83","1,01","5,84","2021-01-21","AVINYO 38 SL","B64754039"], [4235,"CNS2021SIE-000034739","COPIA LLAVE -SERRETA-","12","8,06","1,69","9,75","2021-01-21","AVINYO 38 SL","B64754039"], [4236,"CNS2021SIE-000034740","BOMBIN CROMO 30 X 30 LLAVE SERRETA ABUS","12","13,18","2,77","15,95","2021-01-21","AVINYO 38 SL","B64754039"], [4237,"CNS2021SIE-000034861","FAR LLOBREGAT - Remodelación Local Trasero - 4ª Ventana (masquevidre)","12","695,00","145,95","840,95","2021-01-26","MASQUE VIDRE SL","B63663413"], [4238,"CNS2021SIE-000034880","Puerta 29 - Suministro e instalación de store de 1000x1250mm color negro. Pto.: 2021/000171","12","253,50","53,24","306,74","2021-01-26","MASQUE VIDRE SL","B63663413"], [4239,"CNS2021SIE-000034952","MATERIAL FONTANERIA S/INDICACIONES","12","87,80","18,44","106,24","2021-01-27","SALTOKI CORNELLA SA","A64207400"], [4240,"CNS2021SIE-000034965","DESTORNILLADOR (JUEGO)","12","13,93","2,93","16,86","2021-01-27","AVINYO 38 SL","B64754039"], [4241,"CNS2021SIE-000035018","LOSETA SUELO TECNICO 60X60X4 CMS. LIGERA REVESTIDA F-R-AI 40 PVC MODELO LARKSPUR 8350 (PRACTICOS)","12","1.024,80","215,21","1.240,01","2021-01-29","FACILITY OFFICE SLU","B65649683"], [4242,"CNS2021SIE-000035225","PESTILLO S/INDICACION","12","6,53","1,37","7,90","2021-02-02","AVINYO 38 SL","B64754039"], [4243,"CNS2021SIE-000035226","COLA CONTACTO S/INDICACION","12","2,73","0,57","3,30","2021-02-02","AVINYO 38 SL","B64754039"], [4244,"CNS2021SIE-000035227","BOMBIN CERRADURA S/MUESTRA","12","71,53","15,02","86,55","2021-02-02","AVINYO 38 SL","B64754039"], [4245,"CNS2021SIE-000035254","GARITA Nº 43 -- RE TAPIZAR SILLA SEGUN REVISIÓN CUATRIMESTRAL REALIZADA EL DIA 2/2/2021. ALBARAN: 2021-3440","12","105,00","22,05","127,05","2021-02-03","DIMOBIC SEATING SL","B65311797"], [4246,"CNS2021SIE-000035261","ZONA DEPORTIVA - Suministro e instalación de línea de vida en la cubierta del pabellón (CONSTRUOLIMPIC)","12","1.860,00","390,60","2.250,60","2021-02-03","CONSTRU OLIMPIC SA","A58506841"], [4247,"CNS2021SIE-000035289","COPIA LLAVE -SERRETA-","12","13,88","2,91","16,79","2021-02-04","AVINYO 38 SL","B64754039"], [4248,"CNS2021SIE-000035291","CALENTADOR TERMO 150L VERTICAL","12","199,00","41,79","240,79","2021-02-05","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4249,"CNS2021SIE-000035296","WTC PLANTA 3 RECEPCION - RE TAPIZAR SILLA. ALBARAN: 2021-3428","12","50,00","10,50","60,50","2021-02-05","DIMOBIC SEATING SL","B65311797"], [4250,"CNS2021SIE-000035297","EDIFICIO PARKING PORTNOU - Ascensor parado por avería - Enero 2021 (SCHINDLER)","12","1.518,28","318,84","1.837,12","2021-02-05","SCHINDLER SA","A50001726"], [4251,"CNS2021SIE-000035304","CERROJO S/INDICACIONES","12","12,73","2,67","15,40","2021-02-05","AVINYO 38 SL","B64754039"], [4252,"CNS2021SIE-000035305","CERROJO S/INDICACIONES","12","8,68","1,82","10,50","2021-02-05","AVINYO 38 SL","B64754039"], [4253,"CNS2021SIE-000035306","COPIA LLAVE SEGUN MUESTRA","12","11,45","2,40","13,85","2021-02-05","AVINYO 38 SL","B64754039"], [4254,"CNS2021SIE-000035335","AIREADOR PARA GRIFOS","12","32,23","6,77","39,00","2021-02-09","AVINYO 38 SL","B64754039"], [4255,"CNS2021SIE-000035336","MANETA S/MUESTRA","12","7,40","1,55","8,95","2021-02-09","AVINYO 38 SL","B64754039"], [4256,"CNS2021SIE-000035352","ESTACIO MARITIMA DRASSANES - VESTUARI MASCULI - SUSTITUCION DE MAMPARA DAÑADA POR UNA NUEVA. MED: 1905 X 1020 mm , COLOR PLATA Y PANEL ACRILICO Ref.: 2021/000196","12","512,00","107,52","619,52","2021-02-10","MASQUE VIDRE SL","B63663413"], [4257,"CNS2021SIE-000035380","WTC 5ª PLANTA DESPACHO RAMON GRIELLS -- REPARAR CORTINA ENROLLABLE. Albarán: 11386","12","202,15","42,45","244,60","2021-02-11","VENECIANES HOSPITALET SL","B63036818"], [4258,"CNS2021SIE-000035395","BURLETE SEGUN INDICACIONES","12","13,60","2,86","16,46","2021-02-12","FERRETERIA SANT ANTONI SL","B67000083"], [4259,"CNS2021SIE-000035401","MATERIAL FONTANERIA S/INDICACIONES","12","105,56","22,17","127,73","2021-02-15","ABC SANT BOI SL","B60629136"], [4260,"CNS2021SIE-000035408","EDIFICIO ASTA CENTOR CONTROL -- DESATASCAR Y LIMPIAR ARQUETAS DE REGISTRO ATASCADAS (HIDROCLYN )","12","120,00","25,20","145,20","2021-02-15","HYDROCLEAN SOLUTIONS SL","B65496390"], [4261,"CNS2021SIE-000035418","PORTAESCOBILLA W.C. C/ESCOBILLA TATAY BLANCO7ESCOBILLA NEGRA (SIN TAPA)","12","161,15","33,84","194,99","2021-02-16","FERRETERIA SANT ANTONI SL","B67000083"], [4262,"CNS2021SIE-000035421","TRITURADORA SANISHOWER REF. 0101000 (OFFICE WTC)","12","329,00","69,09","398,09","2021-02-16","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4263,"CNS2021SIE-000035457","CERRADURA S/INDICACION","12","86,98","18,27","105,25","2021-02-18","FERRETERIA SANT ANTONI SL","B67000083"], [4264,"CNS2021SIE-000035471","COPIA LLAVE -SERRETA-","12","14,88","3,12","18,00","2021-02-19","FERRETERIA SANT ANTONI SL","B67000083"], [4265,"CNS2021SIE-000035489","50 VIVIENDAS ESC Nº 35 -- SELLADO DE PUERTA DE ACCESO A VIVIENDA CON CHAPA SOLDADA. PRESUPUESTO Nº 065-2021","12","725,00","152,25","877,25","2021-02-22","SEIND SANT BOI SL","B61268926"], [4266,"CNS2021SIE-000035491","EDIFICIO ASTA -- MECANIZAR TUBO Y SOLDARLO A TUBERIA DE CALDERA DE AGUA SANITARIA. Albarán 047-2021","12","125,00","26,25","151,25","2021-02-22","SEIND SANT BOI SL","B61268926"], [4267,"CNS2021SIE-000035516","EDIFICIO PIF - Reparación puerta muelle de carga tras incidente con camión.","12","737,94","154,97","892,91","2021-02-24","HORMANN ESPAÑA SA","A58267378"], [4268,"CNS2021SIE-000035548","EDIFICIO ASTA GIMNASIO -- Sustitución de puerta existente en mal estado por nueva puerta pintada color blanco aprovechando los herrajes. PRESUPUESTO Nº 36/21","12","385,00","80,85","465,85","2021-02-25","FUSTIMED, SL","B61356697"], [4269,"CNS2021SIE-000035551","WTC 3 ª PLANTA -- REALIZAR INSPECCION DE SILLAS PARA EVITAR ACCIDENTES Pto.: 21172","12","132,00","27,72","159,72","2021-02-25","MOBIMETAL SCP","J65845331"], [4270,"CNS2021SIE-000035570","COPIA LLAVE -SERRETA-","12","9,92","2,08","12,00","2021-02-26","FERRETERIA SANT ANTONI SL","B67000083"], [4271,"CNS2021SIE-000035571","COPIA LLAVE (PUNTOS) ESPECIAL","12","11,57","2,43","14,00","2021-02-26","FERRETERIA SANT ANTONI SL","B67000083"], [4272,"CNS2021SIE-000035619","MATERIAL FONTANERIA S/INDICACIONES","12","76,01","15,96","91,97","2021-03-02","SALTOKI CORNELLA SA","A64207400"], [4273,"CNS2021SIE-000035627","EDIFICIO ASTA 2ª PLANTA DESPACHO EMILIO VALLEJO - REPARACION CIERRE VENTANA ALUMINIO. ALBARÁN 11400","12","48,00","10,08","58,08","2021-03-03","VENECIANES HOSPITALET SL","B63036818"], [4274,"CNS2021SIE-000035628","COPIA LLAVE -SERRETA-","12","4,96","1,04","6,00","2021-03-03","FERRETERIA SANT ANTONI SL","B67000083"], [4275,"CNS2021SIE-000035631","EDIFICIO TERSACO PUERTA ENTRADA EDIFICIO -- SUSTITUIR TELESCO ROTO. Oferta 2021-222","12","330,00","69,30","399,30","2021-03-03","VILLARINO MANZANO ESTEBAN","NaN"], [4276,"CNS2021SIE-000035633","BOMBIN CERRADURA S/MUESTRA","12","83,27","17,49","100,76","2021-03-03","FERRETERIA SANT ANTONI SL","B67000083"], [4277,"CNS2021SIE-000035636","PORTAESCOBILLA W.C. C/ESCOBILLA TATAY BLANCO/ESCOBILLA NEGRA (SIN TAPA)","12","80,58","16,92","97,50","2021-03-03","FERRETERIA SANT ANTONI SL","B67000083"], [4278,"CNS2021SIE-000035638","EDIFICIO TERSACO - Reparaciones varias en la zona de Policia Nacional. Presupuesto 2021/000223","12","1.215,00","255,15","1.470,15","2021-03-03","MASQUE VIDRE SL","B63663413"], [4279,"CNS2021SIE-000035641","WTC PLANTA 7 - MODULO 13 - DESPACHO 1 - DIRECCION - REPARACION DE PUERTA. ALBARAN: 11401","12","148,00","31,08","179,08","2021-03-03","VENECIANES HOSPITALET SL","B63036818"], [4280,"CNS2021SIE-000035675","EDIFICIO PIF - Sustitución ventilador en Cámara 5.1 y contactor en Sala 2 (INGENIA)","12","789,99","165,90","955,89","2021-03-04","INGENIA HOSPITALARIA SL","B67143529"], [4281,"CNS2021SIE-000035741","ARMARIO BTV PORTALLAVES 300 LLAVES REF.11300","12","123,88","26,01","149,89","2021-03-09","AVINYO 38 SL","B64754039"], [4282,"CNS2021SIE-000035742","CERRADURA S/INDICACION","12","123,47","25,93","149,40","2021-03-09","AVINYO 38 SL","B64754039"], [4283,"CNS2021SIE-000035772","COPIA LLAVE -SERRETA-","12","16,86","3,54","20,40","2021-03-11","FERRETERIA SANT ANTONI SL","B67000083"], [4284,"CNS2021SIE-000035791","COPIA LLAVE -SERRETA-","12","6,61","1,39","8,00","2021-03-15","FERRETERIA SANT ANTONI SL","B67000083"], [4285,"CNS2021SIE-000035797","Suministro de señalización provisional de obra para los trabajos de mejora de la IE-25. Pto.: 021-0331","12","2.578,49","541,48","3.119,97","2021-03-16","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4286,"CNS2021SIE-000035806","LONJA DE PESCADORES - Impermeabilización cubierta edificio cuartos eléctricos (DELTA PUNT 3000)","12","2.534,70","532,29","3.066,99","2021-03-17","DELTAPUNT 3000 SA","A61110359"], [4287,"CNS2021SIE-000035824","FARO DEL LLOBREGAT - Suministro y colocación de nuevas tapetas y batientes blancos sustituyendo los existentes deteriorados por entrada de agua. PRESUPUESTO Nº 50/21","12","1.188,00","249,48","1.437,48","2021-03-17","FUSTIMED, SL","B61356697"], [4288,"CNS2021SIE-000035832","EDIFICIO WTC -- REPARACIÓ SILLAS SEGUN REVISIÓN REALIZADA DE 3 Y 8 PLANTA","12","1.918,00","402,78","2.320,78","2021-03-17","MOBIMETAL SCP","J65845331"], [4289,"CNS2021SIE-000035870","COPIA LLAVE -SERRETA-","12","19,84","4,17","24,01","2021-03-18","FERRETERIA SANT ANTONI SL","B67000083"], [4290,"CNS2021SIE-000035889","EDIFICIO TIR G. CIVIL SUSTITUIR 3 ESTORES ROTOS EN OFICINA COMPAÑIA FISCAL. PRESUPUESTO: 21/000037","12","972,00","204,12","1.176,12","2021-03-19","MASQUE VIDRE SL","B63663413"], [4291,"CNS2021SIE-000035895","EDIFICIO WTC 6 PLANTA -- REPARAR PUERTAS DE CRISTAL DE ACCESO , SE QUEDA CLAVADA. FACTURA 2021/052","12","80,00","16,80","96,80","2021-03-19","MONTSERRAT MAÑAS ANTONIO","NaN"], [4292,"CNS2021SIE-000035905","SEÑAL ACERO DEFINITIVA DIAMETRO 60 NIVEL 2 H.I. (CONTROL POLICIA)","12","60,23","12,65","72,88","2021-03-22","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4293,"CNS2021SIE-000035934","CERRADURA ELECTRICA S/INDICACIONES","12","22,65","4,76","27,41","2021-03-23","FERRETERIA SANT ANTONI SL","B67000083"], [4294,"CNS2021SIE-000035937","LUZ ROTATIVA AMBAR INTERMITENTE 230V PUERTAS TREN (SIN AVISO ACUSTICO)","12","590,25","123,95","714,20","2021-03-24","EFICAVER SL","B64510936"], [4295,"CNS2021SIE-000035938","ADHESIVO FONDO NEGRO TEXTO BLANCO REFLECTANTE 17.53 CMS. DE 50X24CMS (RED FERROVIARIA)","12","137,00","28,77","165,77","2021-03-24","ALIER LAPLANA ALFONS","NaN"], [4296,"CNS2021SIE-000035977","GRIFO PRESTO 12 A ECO REF.10706 (P/URINARIO) INTERIOR 1/2\"","12","34,84","7,32","42,16","2021-03-29","SALTOKI CORNELLA SA","A64207400"], [4297,"CNS2021SIE-000035990","CINTA AMERICANA","12","17,88","3,75","21,63","2021-03-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4298,"CNS2021SIE-000036008","COPIA LLAVE -SERRETA-","12","3,31","0,70","4,01","2021-03-30","FERRETERIA SANT ANTONI SL","B67000083"], [4299,"CNS2021SIE-000036012","EDIFICIO TERSACO - Sellar y tapar ventana rota que produce humedades. Presupuesto 21/000107","12","136,00","28,56","164,56","2021-03-31","MASQUE VIDRE SL","B63663413"], [4300,"CNS2021SIE-000036013","EEMM DRASSANES CENTRO CONTROL -- FABRICACIÓN Y COLOCACIÓN DE PUERTA DE ACCESO. Presupuesto 2021-260","12","1.868,40","392,36","2.260,76","2021-03-31","VILLARINO MANZANO ESTEBAN","NaN"], [4301,"CNS2021SIE-000036029","EDIFICIO ASTA ASCENSOR RAE 080097856-T2 - INSPECCION SEGUNDA VISITA","12","85,00","17,85","102,85","2021-04-01","TUV RHEINLAND IBERICA INSP SA","A59555466"], [4302,"CNS2021SIE-000036038","LONJA DE PESCADORES - Cubrición de lucernarios de policarbonato con chapa. Presupuesto 22435764","12","5.758,87","1.209,36","6.968,23","2021-04-01","DELTAPUNT 3000 SA","A61110359"], [4303,"CNS2021SIE-000036097","EDIFICIO TERSACO - SUSTITUIR 3 PERSIANAS QUE SE ENCUENTRAN ROTAS. Presupuesto 21/000038","12","1.117,00","234,57","1.351,57","2021-04-08","MASQUE VIDRE SL","B63663413"], [4304,"CNS2021SIE-000036119","CARTEL FERROVIARIO FONDO AZUL LETRA BLANCA ALTURA 80MM \"ABSOLUTA\" 30x12 cms. REFL. NIVEL I","12","334,00","70,14","404,14","2021-04-12","ALIER LAPLANA ALFONS","NaN"], [4305,"CNS2021SIE-000036124","SALA BARCELONA - Trabajos de instalación de nuevo pavimento (vínilico + moqueta) en sala 3 de informática. Presupuesto nº: 11/25044","12","7.461,89","1.567,00","9.028,89","2021-04-12","VIPUN MOBILIARI SL","B61768362"], [4306,"CNS2021SIE-000036139","COPIA LLAVE -CUADRO ELECTRICO-","12","8,93","1,88","10,81","2021-04-13","AVINYO 38 SL","B64754039"], [4307,"CNS2021SIE-000036160","E.M. DRASSANES - FABRICACIÓN Y COLOCACIÓN DE MARCO Y PUERTA PARA OFFICE. PRESUPUESTO Nº 65/21","12","505,00","106,05","611,05","2021-04-14","FUSTIMED, SL","B61356697"], [4308,"CNS2021SIE-000036202","LONJA DE PESCADORES - SUMINISTRO Y COLOCACION DE CONEXION DE TUBO INOX (Chimenea, traslado de alarma, traslado de cámaras y pasos de cableado). Presupuesto 210226","12","785,00","164,85","949,85","2021-04-19","DELTAPUNT 3000 SA","A61110359"], [4309,"CNS2021SIE-000036239","PILA LITIO 3V. CR-2430","12","1,98","0,42","2,40","2021-04-19","AVINYO 38 SL","B64754039"], [4310,"CNS2021SIE-000036240","COPIA LLAVE SEGUN MUESTRA","12","4,83","1,01","5,84","2021-04-19","AVINYO 38 SL","B64754039"], [4311,"CNS2021SIE-000036241","MASILLA EPOXI MADERA","12","5,74","1,21","6,95","2021-04-19","AVINYO 38 SL","B64754039"], [4312,"CNS2021SIE-000036256","SEÑAL CIRCULAR DIAM. 60 CMS. REFLEXIVO NIVEL 2 R-205 (INDICANDO GALIBO 2,60 MTS.)","12","78,46","16,48","94,94","2021-04-21","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4313,"CNS2021SIE-000036261","TERMO ELECTRICO FLECK NILO MULTIPOSICION 200 LT.","12","458,45","96,27","554,72","2021-04-21","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4314,"CNS2021SIE-000036266","PARKING DE CAMIONES S. BELTRAN -- SUSTITUIR ESTORES ROTOS EN MAL ESTADO. 2021/000271","12","920,00","193,20","1.113,20","2021-04-21","MASQUE VIDRE SL","B63663413"], [4315,"CNS2021SIE-000036270","PANEL DOBLE DIRECCIONAL ESTRECHO TB-4 165X45 NIVEL I","12","54,07","11,35","65,42","2021-04-22","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4316,"CNS2021SIE-000036278","PLACA ALUMINIO 1MM FONDO AZUL TEXTO BLANCO 50X50 CMS. (PUERTA RED FERROVIARIA)","12","95,00","19,95","114,95","2021-04-22","ALIER LAPLANA ALFONS","NaN"], [4317,"CNS2021SIE-000036316","GARITA Nº 2 MUELLE ADOSADO -- REPARAR MARQUESINA GOLPEADA. PRESUPUESTO 121-2021. Albarán 158-2020","12","5.480,50","1.150,91","6.631,41","2021-04-26","SEIND SANT BOI SL","B61268926"], [4318,"CNS2021SIE-000036471","COPIA LLAVE -SERRETA-","12","9,30","1,95","11,25","2021-04-29","FERRETERIA SANT ANTONI SL","B67000083"], [4319,"CNS2021SIE-000036472","BARRA CORTINA DUCHA EXTENSIBLE","12","6,28","1,32","7,60","2021-04-29","FERRETERIA SANT ANTONI SL","B67000083"], [4320,"CNS2021SIE-000036499","TRITURADORA SANISHOWER REF. 0101000 (OFFICE WTC)","12","245,00","51,45","296,45","2021-05-03","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4321,"CNS2021SIE-000036500","MATERIAL FONTANERIA S/INDICACIONES","12","4,50","0,95","5,45","2021-05-03","SALTOKI CORNELLA SA","A64207400"], [4322,"CNS2021SIE-000036507","SSMM DE BOSCH I ALSINA -- SACAR CRISTALES Y COLOCACIÓN DE 4 PLAFONES PARA EXTRACTORES(LA PROSPERITAT)","12","1.000,00","210,00","1.210,00","2021-05-04","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4323,"CNS2021SIE-000036527","TERMO ELECTRICO VERTICAL 100 LTS. CABEL","12","128,77","27,04","155,81","2021-05-05","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4324,"CNS2021SIE-000036531","ZONA DEPORTIVA - CINTA CORRER DEL GYM PABELLÓN","12","80,00","16,80","96,80","2021-05-05","SALTER SPORT, SA","A58112590"], [4325,"CNS2021SIE-000036532","EDIFICIO ASTA -- TAPIZAR SILLAS RETIRADAS DE OFFICINA DE SUPORT PARA SER REUTILIZADAS","12","680,00","142,80","822,80","2021-05-05","DIMOBIC SEATING SL","B65311797"], [4326,"CNS2021SIE-000036539","COPIA LLAVE (PUNTOS) ESPECIAL","12","68,61","14,41","83,02","2021-05-05","FERRETERIA SANT ANTONI SL","B67000083"], [4327,"CNS2021SIE-000036577","COPIA LLAVE -SERRETA-","12","10,04","2,11","12,15","2021-05-10","FERRETERIA SANT ANTONI SL","B67000083"], [4328,"CNS2021SIE-000036595","PLACA INFORMATIVA DIN A4 VINILO LAMINADO 3MM ANAGRAMA + TEXTO \"CUIDADO CON EL ESCALON\"","12","190,00","39,90","229,90","2021-05-12","ALIER LAPLANA ALFONS","NaN"], [4329,"CNS2021SIE-000036615","BOMBIN CERRADURA S/INDICACION + AMAESTRAMIENTO","12","86,53","18,17","104,70","2021-05-14","AVINYO 38 SL","B64754039"], [4330,"CNS2021SIE-000036646","EEMM DRASSANES -- CIERRE DE CRISTAL DONDE IBA COLOCADO ANTIGUAMENTE EL FINGER. Nº PRESUPUESTO 01 - 2021","12","1.979,08","415,61","2.394,69","2021-05-14","RENOVO HOGAR MASQUEFA SL","B67392258"], [4331,"CNS2021SIE-000036647","Faro Llobregat. Bisagra puerta terraza superior rota. Ref.: 21/000111","12","142,00","29,82","171,82","2021-05-14","MASQUE VIDRE SL","B63663413"], [4332,"CNS2021SIE-000036687","PLACA INFORMATIVA DIN A4 VINILO LAMINADO 3MM ANAGRAMA + TEXTO \"CUIDADO CON EL ESCALON\"","12","190,00","39,90","229,90","2021-05-19","ALIER LAPLANA ALFONS","NaN"], [4333,"CNS2021SIE-000036689","TINGLADO SAN BELTRÁN NAVES 5 Y 6 BIENES PATRIMONIALES- COLCACION MANTAS TERMICAS IGNIFUGAS PARA PROTECCIÓN DE BIENES PATRIMONIALES. PRESUPUESTO 20VAR027 OF01","12","2.727,83","572,84","3.300,67","2021-05-19","PORTUARIA INGENIERIA Y MANT","B66726431"], [4334,"CNS2021SIE-000036702","PLACA INFORMATIVA DIN A4 VINILO LAMINADO 3MM ANAGRAMA + TEXTO \"CUIDADO CON EL ESCALON\"","12","100,00","21,00","121,00","2021-05-21","ALIER LAPLANA ALFONS","NaN"], [4335,"CNS2021SIE-000036735","COPIA LLAVE -SERRETA-","12","8,06","1,69","9,75","2021-05-26","AVINYO 38 SL","B64754039"], [4336,"CNS2021SIE-000036736","BOMBILLA NEVERA 220V 25W","12","6,82","1,43","8,25","2021-05-26","AVINYO 38 SL","B64754039"], [4337,"CNS2021SIE-000036737","COPIA LLAVE -SERRETA-","12","7,30","1,53","8,83","2021-05-26","AVINYO 38 SL","B64754039"], [4338,"CNS2021SIE-000036738","BOMBIN CERRADURA S/INDICACION","12","27,77","5,83","33,60","2021-05-26","AVINYO 38 SL","B64754039"], [4339,"CNS2021SIE-000036748","COPIA LLAVE -SERRETA-","12","4,83","1,01","5,84","2021-05-27","AVINYO 38 SL","B64754039"], [4340,"CNS2021SIE-000036822","COPIA LLAVE SEGUN MUESTRA","12","5,85","1,23","7,08","2021-06-02","AVINYO 38 SL","B64754039"], [4341,"CNS2021SIE-000036823","COPIA LLAVE SEGUN MUESTRA","12","3,00","0,63","3,63","2021-06-02","AVINYO 38 SL","B64754039"], [4342,"CNS2021SIE-000036824","COPIA LLAVE SEGUN MUESTRA","12","15,00","3,15","18,15","2021-06-02","AVINYO 38 SL","B64754039"], [4343,"CNS2021SIE-000036850","CERRADURA ELECTRICA S/INDICACIONES","12","28,02","5,88","33,90","2021-06-03","AVINYO 38 SL","B64754039"], [4344,"CNS2021SIE-000036851","COPIA LLAVE -SERRETA-","12","2,48","0,52","3,00","2021-06-03","AVINYO 38 SL","B64754039"], [4345,"CNS2021SIE-000036852","COPIA LLAVE - (TIPO YALE)","12","4,83","1,01","5,84","2021-06-03","AVINYO 38 SL","B64754039"], [4346,"CNS2021SIE-000036858","EDIFICIO TIR - OFICINA A103 - EMPRESA VECTIO - REPARACIÓN DE DOS PERSIANAS. ALBARÁN 11426","12","128,60","27,01","155,61","2021-06-04","VENECIANES HOSPITALET SL","B63036818"], [4347,"CNS2021SIE-000036865","EDIFICIO WTC - Planta 8 - MODULO 6 - DESPACHO 6.1 (JOSE LUIS GONZALEZ) - REPRACIÓN DE PUERTA CRISTAL. ALBARÁN 11427","12","98,05","20,59","118,64","2021-06-04","VENECIANES HOSPITALET SL","B63036818"], [4348,"CNS2021SIE-000036873","BOMBIN CERRADURA S/MUESTRA","12","31,13","6,54","37,67","2021-06-04","FERRETERIA SANT ANTONI SL","B67000083"], [4349,"CNS2021SIE-000036921","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2021-06-09","FERRETERIA SANT ANTONI SL","B67000083"], [4350,"CNS2021SIE-000036928","PUERTA 2 ENTRADA SILLA - REPARAR SILLA, CAMBIAR BASE Y RUEDAS. ALBARÁN 2021-3527","12","50,00","10,50","60,50","2021-06-09","DIMOBIC SEATING SL","B65311797"], [4351,"CNS2021SIE-000036944","Trabajos de adecuación de ascensores edificio TERSACO previos a la inspección obligatoria. Oferta TH377533OM","12","733,32","154,00","887,32","2021-06-10","ZARDOYA OTIS, S.A.","A28011153"], [4352,"CNS2021SIE-000036949","SALA BARCELONA AULA 5 - REPARAR CORTINA. REF.: 2021/000330","12","174,00","36,54","210,54","2021-06-10","MASQUE VIDRE SL","B63663413"], [4353,"CNS2021SIE-000036953","COPIA LLAVE SEGUN MUESTRA","12","19,34","4,06","23,40","2021-06-11","AVINYO 38 SL","B64754039"], [4354,"CNS2021SIE-000036956","COLGADOR S/INDICACIONES","12","1,86","0,39","2,25","2021-06-11","FERRETERIA SANT ANTONI SL","B67000083"], [4355,"CNS2021SIE-000036957","CERRADURA S/INDICACION","12","15,99","3,36","19,35","2021-06-11","FERRETERIA SANT ANTONI SL","B67000083"], [4356,"CNS2021SIE-000036988","SEÑAL TREN LIMITACION TEMPORAL VELOCIDAD 5 KM/H CIRCULAR FVL2A 900 FONDO AMARILLO REFL.E.G.","12","240,23","50,45","290,68","2021-06-14","API MOVILIDAD SA","A78015880"], [4357,"CNS2021SIE-000036989","ADHESIVO 30X12 CMS FONDO NEGRO TEXTO BLANCO REFLECTANTE ALTURA 80MM MYRIADPRO-BOLD (R.FERROVIARIA)","12","45,00","9,45","54,45","2021-06-14","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4358,"CNS2021SIE-000036996","EDIFICI PIF - Sistema de refrigeración cámara frigorífca 5.1 Presupuesto P062-21","12","6.119,28","1.285,05","7.404,33","2021-06-14","INGENIA HOSPITALARIA SL","B67143529"], [4359,"CNS2021SIE-000037009","EDIFICIO TIR - Instalación de caja roja para llaves de emergencia de ascensor (ZARDOYA OTIS)","12","71,82","15,08","86,90","2021-06-14","ZARDOYA OTIS, S.A.","A28011153"], [4360,"CNS2021SIE-000037013","Faro Montjuic. Cambiar cristal Fachada de acceso Roto. Nº PRESUPUESTO 02 - 2021","12","335,37","70,43","405,80","2021-06-15","RENOVO HOGAR MASQUEFA SL","B67392258"], [4361,"CNS2021SIE-000037025","ZONA DEPORTIVA - PABELLON - CUARTO CALDERAS JUNTO PABELLON - CAMBIAR CRISTAL ROTO VENTANA. REF.: 21/000092","12","145,87","30,63","176,50","2021-06-16","MASQUE VIDRE SL","B63663413"], [4362,"CNS2021SIE-000037026","EDIFICIO ASTA -SUMINISTRO E INSTALACION DE DOS STORES. REF.: 2021/000327","12","788,58","165,60","954,18","2021-06-16","MASQUE VIDRE SL","B63663413"], [4363,"CNS2021SIE-000037027","WTC ALTILLO SAU SILLA JAIME BOLEA - LIMPIEZA DE SILLA. ALBARÁN 2021-3526","12","50,00","10,50","60,50","2021-06-16","DIMOBIC SEATING SL","B65311797"], [4364,"CNS2021SIE-000037029","EM DRASSANES PB - Generación de espacio Office - Suministro e instalación de mobiliario formado por módulos de melamina blanca, puertas y remates exteriores de laminado blanco y encimera. Pto.:75/21","12","2.157,00","452,97","2.609,97","2021-06-16","FUSTIMED, SL","B61356697"], [4365,"CNS2021SIE-000037062","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2021-06-17","FERRETERIA SANT ANTONI SL","B67000083"], [4366,"CNS2021SIE-000037099","CARTEL FERROVIARIO FONDO AZUL LETRA BLANCA ALTURA 80MM \"ABSOLUTA\" 30x12 cms. REFL. NIVEL I","12","96,00","20,16","116,16","2021-06-22","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4367,"CNS2021SIE-000037102","EDIFICIO TERSACO - Reparaciones varias en la zona de Policia Nacional (MEJIA GIRALDO)","12","3.220,00","676,20","3.896,20","2021-06-22","MEJIA GIRALDO JACK SENDER","NaN"], [4368,"CNS2021SIE-000037103","EDIFICIO TERSACO - Reparaciones varias en la zona de Policia Nacional (fustimed)","12","4.864,30","1.021,50","5.885,80","2021-06-22","FUSTIMED, SL","B61356697"], [4369,"CNS2021SIE-000037108","WTC PLANTA 7 PUERSTAS VESTIBULO - INSTALACION DE DOS RECEPTORES A DISTANCIA Y DOS MANDOS. PRESUPUESTO 2021/P5","12","384,00","80,64","464,64","2021-06-22","MONTSERRAT MAÑAS ANTONIO","NaN"], [4370,"CNS2021SIE-000037121","LOCAL JUBILADOS PUERTA - Repara puerta no cierra bien. Ref.: 2021/000331","12","504,00","105,84","609,84","2021-06-22","MASQUE VIDRE SL","B63663413"], [4371,"CNS2021SIE-000037123","COPIA LLAVE SEGUN MUESTRA","12","14,50","3,05","17,55","2021-06-23","AVINYO 38 SL","B64754039"], [4372,"CNS2021SIE-000037152","BOMBIN CERRADURA S/INDICACION","12","34,96","7,34","42,30","2021-06-28","FERRETERIA SANT ANTONI SL","B67000083"], [4373,"CNS2021SIE-000037163","SSMM DE BOSCH I ALSINA -- SACRA CRISTAL Y COLOCAR PLAFON PARA EXTRACTOR EN DESPACHO Nº 14 (LA PROSPERITAT)","12","360,00","75,60","435,60","2021-06-29","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [4374,"CNS2021SIE-000037199","ACONDICIONADOR DE AIRE PORTATIL FRIO-CALOR PAF35 EKOKAI 3500 FRIGORIAS","12","570,00","119,70","689,70","2021-06-30","ABC SANT BOI SL","B60629136"], [4375,"CNS2021SIE-000037200","ACONDICIONADOR DE AIRE PORTATIL FRIO-CALOR KOSNER B/C KST-12 PLUS 3.400 FRIGORIAS","12","560,85","117,78","678,63","2021-06-30","SALTOKI CORNELLA SA","A64207400"], [4376,"CNS2021SIE-000037236","COPIA LLAVE SEGUN MUESTRA","12","16,74","3,52","20,26","2021-07-02","FERRETERIA SANT ANTONI SL","B67000083"], [4377,"CNS2021SIE-000037237","COPIA LLAVE - SERRETA DOBLE -","12","4,69","0,98","5,67","2021-07-02","FERRETERIA SANT ANTONI SL","B67000083"], [4378,"CNS2021SIE-000037326","JGO.MANETAS C/CUADRADILLO S/INDICACION","12","21,53","4,52","26,05","2021-07-06","FERRETERIA SANT ANTONI SL","B67000083"], [4379,"CNS2021SIE-000037327","COPIA LLAVE -SERRETA-","12","8,41","1,77","10,18","2021-07-06","FERRETERIA SANT ANTONI SL","B67000083"], [4380,"CNS2021SIE-000037342","EDIFICIO PIF - FRIO INDUSTRIAL - Reparación de compresor averiado cámara frigorífica 5.1","12","3.100,00","651,00","3.751,00","2021-07-07","INGENIA HOSPITALARIA SL","B67143529"], [4381,"CNS2021SIE-000037397","EDIFICIO ASTA ANTIGUO ALMACÉN ROPA -- TAPIZAR ASIENTO Y RESPALDO DE SILLA","12","95,00","19,95","114,95","2021-07-09","DIMOBIC SEATING SL","B65311797"], [4382,"CNS2021SIE-000037465","PILA S/INDICACION","12","8,43","1,77","10,20","2021-07-15","AVINYO 38 SL","B64754039"], [4383,"CNS2021SIE-000037466","CILINDRO CERRADURA S/ INDICACIONES","12","13,18","2,77","15,95","2021-07-15","AVINYO 38 SL","B64754039"], [4384,"CNS2021SIE-000037467","COPIA LLAVE -SERRETA-","12","12,19","2,56","14,75","2021-07-15","AVINYO 38 SL","B64754039"], [4385,"CNS2021SIE-000037468","COPIA LLAVE -SERRETA-","12","16,12","3,39","19,51","2021-07-15","AVINYO 38 SL","B64754039"], [4386,"CNS2021SIE-000037469","COPIA LLAVE -SERRETA-","12","3,22","0,68","3,90","2021-07-15","AVINYO 38 SL","B64754039"], [4387,"CNS2021SIE-000037487","GARITAS P. PORTUARIA -- TAPIZAR 4 SILLAS TRAS REVISIÓN DE SILLAS DE GARITAS DE P.PORTUARIA","12","510,00","107,10","617,10","2021-07-19","DIMOBIC SEATING SL","B65311797"], [4388,"CNS2021SIE-000037489","SALA BARCELONA - Arreglar dos mecanismos de persianas acceso terraza Aula 5 de Sala Barcelona. Albarán 21/000117","12","72,00","15,12","87,12","2021-07-19","MASQUE VIDRE SL","B63663413"], [4389,"CNS2021SIE-000037508","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2021-07-20","FERRETERIA SANT ANTONI SL","B67000083"], [4390,"CNS2021SIE-000037542","E.M. DRASSANES - Remodelación de espacio en altillo para futuro Centro de Control de Back Up - Instalación de vinilo para puerta de acceso (maud)","12","190,00","39,90","229,90","2021-07-21","MAUD GRAN FORMAT SL","B61733937"], [4391,"CNS2021SIE-000037630","RFPB SEÑALIZACIÓN - Trabajos de reparación de avería sistema puerta 03-AA-001 (Automatismes del maresme)","12","83,90","17,62","101,52","2021-07-29","PORTES I AUTOMATISMES DEL MARE","B67341115"], [4392,"CNS2021SIE-000037634","EDIFICIO STELLA MARIS - Trabajos de pintura en dependencias interiores Stella Maris. Albarán 000130","12","2.230,00","468,30","2.698,30","2021-07-29","GALINDO DE LA FUENTE DAVID","NaN"], [4393,"CNS2021SIE-000037650","CERRADURA ARCU S/INDICACION","12","197,11","41,39","238,50","2021-08-03","FERRETERIA SANT ANTONI SL","B67000083"], [4394,"CNS2021SIE-000037651","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2021-08-03","FERRETERIA SANT ANTONI SL","B67000083"], [4395,"CNS2021SIE-000037652","TACO DINABOLT T-10C P/AGUJERO10MM TORNILLO M8X60","12","1,56","0,33","1,89","2021-08-03","FERRETERIA SANT ANTONI SL","B67000083"], [4396,"CNS2021SIE-000037685","CANAL SALVACABLE SUELO MEDIA CAÑA PLAST.50MM GRIS","12","36,94","7,76","44,70","2021-08-09","AVINYO 38 SL","B64754039"], [4397,"CNS2021SIE-000037686","POMO NEGRO BOLA S/INDICACION","12","6,94","1,46","8,40","2021-08-09","AVINYO 38 SL","B64754039"], [4398,"CNS2021SIE-000037687","VIVIENDAS ESC Nº 41 P 2-1-- FABRICACION DE PUERTAS METALICAS PARA SELLADO DE PUERTA DE ACCESOA VIVIENDA CON CHAPA METÁLICA PRESUPUESTO Nº 223-2021","12","725,00","152,25","877,25","2021-08-09","SEIND SANT BOI SL","B61268926"], [4399,"CNS2021SIE-000037689","VIVIENDAS ESC Nº 43 P 1-2-- FABRICACION DE PUERTAS METALICAS PARA SELLADO DE PUERTA DE ACCESO CON PERFILES Y CHAPA METÁLICA PRESUPUESTO Nº 223-2021","12","725,00","152,25","877,25","2021-08-09","SEIND SANT BOI SL","B61268926"], [4400,"CNS2021SIE-000037694","WTC SALA BARCELONA - PUERTA AUTOMATICA - REvisar incidencia funcionamiento (manusa)","12","322,47","67,72","390,19","2021-08-09","MANUSA DOOR SYSTEMS SL","B61579348"], [4401,"CNS2021SIE-000037700","WTC PLANTA 7 PUERTA ENTRADA LADO PLAZA DEPARTAMENTO ECO-FIN REPARA PUERTA","12","90,00","18,90","108,90","2021-08-09","MONTSERRAT MAÑAS ANTONIO","NaN"], [4402,"CNS2021SIE-000037705","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2021-08-11","FERRETERIA SANT ANTONI SL","B67000083"], [4403,"CNS2021SIE-000037729","EDIFICIO ASTA ASEOS -- DESATASCAR ASEOS Y LIMPIEZA DE ARQUETAS DE DICHO EDIFICIO (HYDROCLYN)","12","360,00","75,60","435,60","2021-08-17","HYDROCLEAN SOLUTIONS SL","B65496390"], [4404,"CNS2021SIE-000037733","PILA BOTON S/MUESTRA","12","3,72","0,78","4,50","2021-08-17","FERRETERIA SANT ANTONI SL","B67000083"], [4405,"CNS2021SIE-000037734","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2021-08-17","FERRETERIA SANT ANTONI SL","B67000083"], [4406,"CNS2021SIE-000037744","EEMM DRASSANES -Porta automàtica EM Drassanes no funciona (MANUSA)","12","790,45","165,99","956,44","2021-08-18","MANUSA DOOR SYSTEMS SL","B61579348"], [4407,"CNS2021SIE-000037757","EDIFICIO ASTA MOBILIARI - REPARAR Y TAPIZAR 4 SILLAS QUE SE UTILIZABAN EN ANTIGUO CENTRO DE CONTROL. ALBARÁN 202136","12","470,00","98,70","568,70","2021-08-20","DIMOBIC SEATING SL","B65311797"], [4408,"CNS2021SIE-000037758","MATERIAL FONTANERIA S/INDICACIONES","12","19,57","4,11","23,68","2021-08-20","SALTOKI CORNELLA SA","A64207400"], [4409,"CNS2021SIE-000037759","PILA BOTON S/MUESTRA","12","16,17","3,40","19,57","2021-08-23","FERRETERIA SANT ANTONI SL","B67000083"], [4410,"CNS2021SIE-000037793","CERRADURA EMBUTIR 2210-25","12","38,97","8,18","47,15","2021-08-24","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4411,"CNS2021SIE-000037794","CABEZA P/MEZCLADOR PULSADOR NEGRO PRESTO 3500/ALPA 80 (VESTUARIO GM)","12","343,10","72,05","415,15","2021-08-24","SALTOKI CORNELLA SA","A64207400"], [4412,"CNS2021SIE-000037829","WTC PLANTA 2 - MODULO 222 - Copia llaves 2 uds.","12","64,78","13,60","78,38","2021-08-31","WORLD TRADE CENTER BARCEL SME","A59390948"], [4413,"CNS2021SIE-000037832","EDIFICIO PIF - INSTALACIONES DE FRIO - Sustitución de contactor averiado muelles 27-28 Presupuesto P129-21","12","324,36","68,12","392,48","2021-08-31","ALCAR FACILITY SERVICES SL","B65683138"], [4414,"CNS2021SIE-000037833","EDIFICIO TORRE DE PRÁCTICOS - Inspección reglamentaria aparatos elevadores edificio","12","240,14","50,43","290,57","2021-08-31","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4415,"CNS2021SIE-000037840","GARITA PUERTA 29 SILLA DE OFICINA- RE TAPIZAR ASIENTO Y RESPALDO DE SILLA DE OFICINA. ALBARÁN 202135","12","97,50","20,48","117,98","2021-09-01","DIMOBIC SEATING SL","B65311797"], [4416,"CNS2021SIE-000037841","TORRE CONTROL PRACTICOS - Revisar marco de la puerta de entrada suelto. Ref.: 21/000120","12","120,00","25,20","145,20","2021-09-01","MASQUE VIDRE SL","B63663413"], [4417,"CNS2021SIE-000037842","REALIZZAR BOCALLAVES PARA MANIVELAS PUERTA","12","7,44","1,56","9,00","2021-09-01","FERRETERIA SANT ANTONI SL","B67000083"], [4418,"CNS2021SIE-000037850","COPIA LLAVE -SERRETA-","12","20,09","4,22","24,31","2021-09-01","FERRETERIA SANT ANTONI SL","B67000083"], [4419,"CNS2021SIE-000037915","EDIFICIO PIF - INSTALACIONES FRIO INDUSTRIAL - Localizar, reparar y recargar gas en instalaciones de frío cámaras 5.1 y 5.2 PRESUPUESTO P133-21","12","6.446,70","1.353,81","7.800,51","2021-09-03","ALCAR FACILITY SERVICES SL","B65683138"], [4420,"CNS2021SIE-000037977","TRITURADOR WC + LAVABO SANITOP / BROY PRO REF. 0100200","12","309,00","64,89","373,89","2021-09-07","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4421,"CNS2021SIE-000037979","ALICATE UNIVERSAL 200 MM","12","26,30","5,52","31,82","2021-09-07","FERRETERIA SANT ANTONI SL","B67000083"], [4422,"CNS2021SIE-000037980","COPIA LLAVE - SERRETA DOBLE -","12","2,34","0,49","2,83","2021-09-07","FERRETERIA SANT ANTONI SL","B67000083"], [4423,"CNS2021SIE-000037981","CERRADURA EMBUTIR TESA 2210-25","12","37,41","7,86","45,27","2021-09-07","FERRETERIA SANT ANTONI SL","B67000083"], [4424,"CNS2021SIE-000038041","CHAPA ACERO (LAMINADO CALIENTE) 2000 X 1000 X 20 MM","12","516,25","108,41","624,66","2021-09-13","FERROS BRUGUES SA","A58331570"], [4425,"CNS2021SIE-000038128","TANQUE BAJO MOD. VICTORIA BLANCO ENTRADA LATERAL + DESCARGA + FLOTADOR","12","65,86","13,83","79,69","2021-09-20","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4426,"CNS2021SIE-000038155","MATERIAL FONTANERIA S/INDICACIONES","12","2,25","0,47","2,72","2021-09-21","SALTOKI CORNELLA SA","A64207400"], [4427,"CNS2021SIE-000038159","COPIA LLAVE -SERRETA-","12","3,22","0,68","3,90","2021-09-21","AVINYO 38 SL","B64754039"], [4428,"CNS2021SIE-000038160","TRUCK CENTER - Adecuar/Habilitar caseta acceso norte Truck Center para control de acceso. Presupuesto 21/000139","12","860,70","180,75","1.041,45","2021-09-21","MASQUE VIDRE SL","B63663413"], [4429,"CNS2021SIE-000038163","WTC PLANTA 7 RECEPCION SILLA - RE TAPIZAR Y REPARA SILLA. ALBARAN 202142","12","145,00","30,45","175,45","2021-09-21","DIMOBIC SEATING SL","B65311797"], [4430,"CNS2021SIE-000038164","WTC PLANTA BAJA REPROGRAFIA 2 SILLAS - RETAPIZAR UNA SILLA Y CAMBIAR DE RESPALDO DE OTRA. ALBARAN 202143","12","105,00","22,05","127,05","2021-09-21","DIMOBIC SEATING SL","B65311797"], [4431,"CNS2021SIE-000038185","MATERIAL FONTANERIA S/INDICACIONES","12","39,69","8,33","48,02","2021-09-23","SALTOKI CORNELLA SA","A64207400"], [4432,"CNS2021SIE-000038186","GRIFO MONOMANDO DUCHA","12","45,57","9,57","55,14","2021-09-23","SALTOKI CORNELLA SA","A64207400"], [4433,"CNS2021SIE-000038191","PLACA ALUMINIO 2MM FONDO NEGRO TEXTO BLANCO REFLECTANTE LETRA 8CMS 300X120MM (RED FERR.)","12","70,00","14,70","84,70","2021-09-27","ALIER LAPLANA ALFONS","NaN"], [4434,"CNS2021SIE-000038206","WTC 7 PLANTA -TRABAJOS DE REPARACION EN PUERTA DE ACCESO (T-SYSTEM)","12","100,00","21,00","121,00","2021-09-27","MONTSERRAT MAÑAS ANTONIO","NaN"], [4435,"CNS2021SIE-000038262","ESPEJO DE BAÑO 68 X 49 X 4 CM","12","28,84","6,06","34,90","2021-09-30","AVINYO 38 SL","B64754039"], [4436,"CNS2021SIE-000038273","WTC PLANTA 8 - MODULO 6.1 - DESPACHO J.OTERO - RETAPIZAR SILLA. ALBARAN 202145","12","100,00","21,00","121,00","2021-09-30","DIMOBIC SEATING SL","B65311797"], [4437,"CNS2021SIE-000038312","MATERIAL FONTANERIA S/INDICACIONES","12","2,20","0,46","2,66","2021-10-04","SALTOKI CORNELLA SA","A64207400"], [4438,"CNS2021SIE-000038404","COPIA LLAVE -SERRETA-","12","27,40","5,75","33,15","2021-10-07","AVINYO 38 SL","B64754039"], [4439,"CNS2021SIE-000038423","STELLA MARIS PUERTA ASEO - Suministro y colocación de puerta de Sapelly barnizado sustituyendo la existente en mal estado, aprovechando el marco barnizado actual y los herrajes. PRESUPUESTO Nº 132/21.","12","273,00","57,33","330,33","2021-10-11","FUSTIMED, SL","B61356697"], [4440,"CNS2021SIE-000038425","EDIFICIO ASTA ASEO -- ADAPTAR PUERTA DE ASEO PARA PODER CERRARSE CON LLAVE. Factura 120/21","12","70,00","14,70","84,70","2021-10-11","FUSTIMED, SL","B61356697"], [4441,"CNS2021SIE-000038446","WTC 7 PLANTA TERRAZA PRESIDENCIA - Restauración de la tarima de la terraza lijando y volviendo a barnizar con aceite, totalizando aprox. 15 m2. PRESUPUESTO Nº 126/21","12","813,00","170,73","983,73","2021-10-11","FUSTIMED, SL","B61356697"], [4442,"CNS2021SIE-000038485","EDIFICIO WTC 3 PLANTA - CAMBIAR PISTON Y TAPIZAR ASIENTO Y RESPALDO DE SILLA PARA NUEVO PUESTO DE TRABAJO DE MIHGUEL MARTINEZ EN SAU. ALBARAN 202144","12","48,00","10,08","58,08","2021-10-14","DIMOBIC SEATING SL","B65311797"], [4443,"CNS2021SIE-000038486","EDIFICIO WTC -- REPARAR RESPALDO Y TAPIZAR ASIENTO DE SILLA SR MIQUEL PASTOR ATRACS. ALBARAN 202146","12","130,00","27,30","157,30","2021-10-14","DIMOBIC SEATING SL","B65311797"], [4444,"CNS2021SIE-000038505","SUELO VINILICO AUTOPORTANTE ALLURA FLEX 1000X200X5MM REF.61253FL1 OYSTER SEAGRASS (CJ 2M2) SS.MM.","12","704,20","147,88","852,08","2021-10-15","SOLTEC PAVIMENTS REVESTIM SL","B65842809"], [4445,"CNS2021SIE-000038532","MATERIAL FONTANERIA S/INDICACIONES","12","14,34","3,01","17,35","2021-10-19","SALTOKI CORNELLA SA","A64207400"], [4446,"CNS2021SIE-000038544","MANETA PLACA PUERTA METALICA (JUEGO)","12","21,32","4,48","25,80","2021-10-19","AVINYO 38 SL","B64754039"], [4447,"CNS2021SIE-000038545","COPIA LLAVE -SERRETA-","12","130,58","27,42","158,00","2021-10-19","FERRETERIA SANT ANTONI SL","B67000083"], [4448,"CNS2021SIE-000038579","COPIA LLAVE -SERRETA-","12","3,53","0,74","4,27","2021-10-20","FERRETERIA SANT ANTONI SL","B67000083"], [4449,"CNS2021SIE-000038580","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2021-10-20","FERRETERIA SANT ANTONI SL","B67000083"], [4450,"CNS2021SIE-000038648","CHAPA ACERO (LAMINADO CALIENTE) 2000 X 1000 X 20 MM","12","437,74","91,93","529,67","2021-10-22","FERROS AGUSTI 1876 SL","B17039132"], [4451,"CNS2021SIE-000038700","EDIFICIO PIF - INSTALACIONES FRIO INDUSTRIAL - Intervenciones realizadas tras aviso mal funcionamiento","12","485,90","102,04","587,94","2021-10-26","ALCAR FACILITY SERVICES SL","B65683138"], [4452,"CNS2021SIE-000038737","CERRADURA PUERTA CORREDERA GOLPE LLAVE","12","28,84","6,06","34,90","2021-10-29","AVINYO 38 SL","B64754039"], [4453,"CNS2021SIE-000038741","COPIA LLAVE -SERRETA-","12","6,45","1,35","7,80","2021-10-29","AVINYO 38 SL","B64754039"], [4454,"CNS2021SIE-000038778","EDIFICIO GUARDIA CIVIL DEL MAR - PANTALANES FLOTANTES - Reparacion de uniones bielas a anclaje muelle","12","504,50","105,95","610,45","2021-11-02","PORTUARIA INGENIERIA Y MANT","B66726431"], [4455,"CNS2021SIE-000038831","COPIA LLAVE SEGUN MUESTRA","12","30,99","6,51","37,50","2021-11-08","FERRETERIA BRAS SL","B63112569"], [4456,"CNS2021SIE-000038843","AIREADOR PARA GRIFOS","12","24,17","5,08","29,25","2021-11-09","FERRETERIA BRAS SL","B63112569"], [4457,"CNS2021SIE-000038943"," EEMM DRASSANES VESTUARIOS -- REPARAR PORO EN TUBERIA DE AGUA CALIENTE SANITARIA. Presupuesto nº: 11/ 27268","12","275,85","57,93","333,78","2021-11-15","GESTION INTEGRAL DE INSTALACIO","B60650801"], [4458,"CNS2021SIE-000038954","AIREADOR PARA GRIFOS","12","40,91","8,59","49,50","2021-11-15","FERRETERIA BRAS SL","B63112569"], [4459,"CNS2021SIE-000039016","LLAVE ALLEN (JUEGO)","12","37,40","7,85","45,25","2021-11-16","FERRETERIA BRAS SL","B63112569"], [4460,"CNS2021SIE-000039031","ZONA DEPORTIVA BANCO PABELLÓN - Reparar banco colocando 4 nuevas tablas de madera maciza barnizadas, sustituyendo las existentes. PRESUPUESTO Nº 153/21","12","296,00","62,16","358,16","2021-11-17","FUSTIMED, SL","B61356697"], [4461,"CNS2021SIE-000039072","WTC PLANTA 8 - MODULO 11.4 - Dpto. Medio Ambiente - Re tapizar silla y repasar mecanismo. Albarán 202151","12","95,00","19,95","114,95","2021-11-17","DIMOBIC SEATING SL","B65311797"], [4462,"CNS2021SIE-000039081","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN SS MM BOSCH I ALSINA. ALBARAN 4490","12","425,00","89,25","514,25","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [4463,"CNS2021SIE-000039090","COPIA LLAVE SEGUN MUESTRA","12","11,25","2,36","13,61","2021-11-18","FERRETERIA BRAS SL","B63112569"], [4464,"CNS2021SIE-000039103","WTC PLANTA 8 - MODULO 11 - Dpto. Medio Ambiente - Re tapizar silla, cambiar pistón de gas, repasar mecanismo. Albarán 202153","12","143,00","30,03","173,03","2021-11-19","DIMOBIC SEATING SL","B65311797"], [4465,"CNS2021SIE-000039106","MONOMANDO FREGADERA VICTORIA ROCA","12","43,02","9,03","52,05","2021-11-19","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4466,"CNS2021SIE-000039116","MALLA OCULTACION VERDE 02,00 X 100 MT.","12","121,55","25,53","147,08","2021-11-22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4467,"CNS2021SIE-000039130","CHAPA ACERO (LAMINADO CALIENTE) 2000 X 1000 X 20 MM","12","508,00","106,68","614,68","2021-11-23","FERROS AGUSTI 1876 SL","B17039132"], [4468,"CNS2021SIE-000039140","WTC PLANTA 6 - MODULO 27 - SALA B - TAPIZAR SILLA","12","95,00","19,95","114,95","2021-11-23","DIMOBIC SEATING SL","B65311797"], [4469,"CNS2021SIE-000039144","WTC PLANTA 7 RELACIONES EXTERNAS ARMARIO - Aplacar canto con chapa","12","105,00","22,05","127,05","2021-11-23","FUSTIMED, SL","B61356697"], [4470,"CNS2021SIE-000039163","COPIA LLAVE -SERRETA-","12","15,80","3,32","19,12","2021-11-24","FERRETERIA BRAS SL","B63112569"], [4471,"CNS2021SIE-000039184","COPIA LLAVE (PUNTOS) ESPECIAL","12","9,85","2,07","11,92","2021-11-25","FERRETERIA BRAS SL","B63112569"], [4472,"CNS2021SIE-000039198","COPIA LLAVE -DOBLE DENTADO-","12","4,50","0,95","5,45","2021-11-25","FERRETERIA BRAS SL","B63112569"], [4473,"CNS2021SIE-000039199","ADHESIVO CIRCULO ROJO 10 CMS.DIAMETRO P/FONDO TRANSPARENTE","12","60,00","12,60","72,60","2021-11-26","ALIER LAPLANA ALFONS","NaN"], [4474,"CNS2021SIE-000039290","WTC PLANTA 7 - MODULOS 25/26/27 DTO. RELACIONES EXTERNAS - Cambiar 4 cerraduras","12","210,00","44,10","254,10","2021-12-01","FUSTIMED, SL","B61356697"], [4475,"CNS2021SIE-000039300","COPIA LLAVE SEGUN MUESTRA","12","58,50","12,29","70,79","2021-12-02","FERRETERIA BRAS SL","B63112569"], [4476,"CNS2021SIE-000039378","COPIA LLAVE SEGUN MUESTRA","12","48,70","10,23","58,93","2021-12-13","FERRETERIA BRAS SL","B63112569"], [4477,"CNS2021SIE-000039423","COPIA LLAVE SEGUN MUESTRA","12","36,00","7,56","43,56","2021-12-15","FERRETERIA BRAS SL","B63112569"], [4478,"CNS2021SIE-000039424","COPIA LLAVE SEGUN MUESTRA","12","9,95","2,09","12,04","2021-12-15","FERRETERIA BRAS SL","B63112569"], [4479,"CNS2021SIE-000039430","PLACA ALUMINIO 1MM FONDO AZUL TEXTO BLANCO 50X50 CMS. (PUERTA RED FERROVIARIA)","12","159,00","33,39","192,39","2021-12-15","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4480,"CNS2021SIE-000039447","PASADOR S/INDICACION","12","6,67","1,40","8,07","2021-12-16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4481,"CNS2021SIE-000039472","COPIA LLAVE -ESPECIAL-","12","59,17","12,43","71,60","2021-12-21","FERRETERIA BRAS SL","B63112569"], [4482,"CNS2021SMG-000033657","MANTA PROTECCION CALOR 1400ºC NEGRA 35X25 CMS. PARA SOLDADURA","12","49,00","10,29","59,29","2021-01-04","ABC SANT BOI SL","B60629136"], [4483,"CNS2021SMG-000034394","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Gener 2021","12","102,35","21,49","123,84","2021-01-04","MEWA SERVICIO TEXTIL SL","B31659402"], [4484,"CNS2021SMG-000034543","FILTRO DE ACEITE PILOTAJE PUENTE PORTA D'EUROPA. FILTRO PR4523Q (G-04051)","12","247,56","51,99","299,55","2021-01-13","SUMINISTROS BIN, SA","A08812588"], [4485,"CNS2021SMG-000034587","PLACA ELECTRONICA 3199ZG5 CONTROL PARA BARRERA CAME","12","150,69","31,64","182,33","2021-01-14","EFICAVER SL","B64510936"], [4486,"CNS2021SMG-000034603","BOLARDO FUNDICION 36 KGS. (10 TNS) CON ANCLAJES M20X250 TUERCA Y ARANDELA INOX.","12","120,00","25,20","145,20","2021-01-14","EQUIPORT SL","B60526555"], [4487,"CNS2021SMG-000034951","BRIDA S/INDICACIONES","12","93,19","19,57","112,76","2021-01-27","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4488,"CNS2021SMG-000035015","Revisió Manteniment Oficial Anual Enero 2021. MAQUINARIA GENERADOR PORTATIL DE REMOLC DE 13KVA, Electramolins.","12","498,00","104,58","602,58","2021-01-29","ELECTRAMOLINS,S.A.","A08283780"], [4489,"CNS2021SMG-000035017","RECEPTOR MINI 1 CANAL 868MHz 12/24v MANDO A DISTANNCIA BARRERA ACCESOR REF. \" BASE30-1B-ACR\"","12","43,22","9,08","52,30","2021-01-29","ACCESOR APLICATIONS SERV SA","A63296164"], [4490,"CNS2021SMG-000035223","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Febrer 2021","12","81,88","17,19","99,07","2021-02-02","MEWA SERVICIO TEXTIL SL","B31659402"], [4491,"CNS2021SMG-000035253","ARCAL 1 ALTOP B50 \"ARGON\" (BOTELLA 10,60 M3)","12","241,02","50,61","291,63","2021-02-03","AR COMERCIAL DE GASOS SL","B59334649"], [4492,"CNS2021SMG-000035303","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","3,26","0,68","3,94","2021-02-05","AVINYO 38 SL","B64754039"], [4493,"CNS2021SMG-000035307","BROCA WIDIA 06,00 MM.","12","128,51","26,99","155,50","2021-02-05","AVINYO 38 SL","B64754039"], [4494,"CNS2021SMG-000035309","MANDO ACCESOR GO-PROMIN-ACR 2 CANALES 868 MZ","12","25,28","5,31","30,59","2021-02-05","ACCESOR APLICATIONS SERV SA","A63296164"], [4495,"CNS2021SMG-000035392","VARILLA HIERRO M-20 ROSCADA","12","36,70","7,71","44,41","2021-02-12","FERRETERIA SANT ANTONI SL","B67000083"], [4496,"CNS2021SMG-000035416","ESCALERA COMPLETA HOMBRE AL AGUA 2.4 MTS. TIPO LIFELADDER CON LUZ","12","1.620,00","340,20","1.960,20","2021-02-16","PORT-SAFETY APS","NaN"], [4497,"CNS2021SMG-000035417","OPTICA LED PIL D-200 VERDE S.G. INCL. 230VAC SEMAFORO TACSE","12","112,00","23,52","135,52","2021-02-16","TACSE SL","B08898306"], [4498,"CNS2021SMG-000035422","LLAVE INGLESA 12\"","12","75,16","15,78","90,94","2021-02-16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4499,"CNS2021SMG-000035447","MANTA IGNIFUGA 2 MTS. X 2 MT. RESISTENCIA 1.300º PARA SOLDADURA","12","245,00","51,45","296,45","2021-02-17","ABC SANT BOI SL","B60629136"], [4500,"CNS2021SMG-000035448","MANTA IGNIFUGA 0,9 MTS. X 1 MT. RESISTENCIA 1.300º","12","84,87","17,82","102,69","2021-02-17","AR COMERCIAL DE GASOS SL","B59334649"], [4501,"CNS2021SMG-000035518","DEFENSA DE GOMA NEGRA EPDM-65 SH 200X200X1300 MM MODELO PDC-200 (3 AGUJEROS + BISELADO 27º)","12","7.560,00","1.587,60","9.147,60","2021-02-24","PORTUARIA INGENIERIA Y MANT","B66726431"], [4502,"CNS2021SMG-000035569","LLAVE ALLEN 14.00 MM CROMO","12","21,94","4,61","26,55","2021-02-26","FERRETERIA SANT ANTONI SL","B67000083"], [4503,"CNS2021SMG-000035664","CABEZA P/MEZCLADOR PULSADOR NEGRO PRESTO 3500/ALPA 80","12","190,59","40,02","230,61","2021-03-04","SALTOKI CORNELLA SA","A64207400"], [4504,"CNS2021SMG-000035666","EXTRACTOR DE HUMOS Y OLORES CENTRIFUGO MUNDOFAN MU CO 300 M SALIDA IZQUIERDA 110 MM","12","120,00","25,20","145,20","2021-03-04","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4505,"CNS2021SMG-000035677","Revisió barreras automáticas Puente Porta d'Europa Anual Març 2021","12","418,00","87,78","505,78","2021-03-04","SUMIPAR, SA","A08302739"], [4506,"CNS2021SMG-000035678","Sustituir capota de barrera rota. Puente Porta d'Europa, peatonal lado norte Poniente,","12","324,00","68,04","392,04","2021-03-04","SUMIPAR, SA","A08302739"], [4507,"CNS2021SMG-000035681","MEDIDOR DE TEMPERATURA THERMOTESTER DIGITAL LASERLINE","12","9,70","2,04","11,74","2021-03-05","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4508,"CNS2021SMG-000035687","ARGOLLA ACERO INOX CON SOPORTE EMPOTRADO DE DIAM.15CMSX1,5","12","897,50","188,48","1.085,98","2021-03-05","PORTUARIA INGENIERIA Y MANT","B66726431"], [4509,"CNS2021SMG-000035688","Estudio y redactado de Instrucciones de trabajo para la realización de trabajos en altura en Puente Porta d'Europa. , para la realización de trabajos en altura.","12","700,00","147,00","847,00","2021-03-08","MEDIEURO SL","B62330121"], [4510,"CNS2021SMG-000035689","Suministro de equipos anticaídas y trabajos en altura, para trabajos en el Puente Porta d'Europa.","12","719,92","151,18","871,10","2021-03-08","MEDIEURO SL","B62330121"], [4511,"CNS2021SMG-000035709","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","390,00","81,90","471,90","2021-03-08","SERGLOVERT HISPANIA SL","B64056245"], [4512,"CNS2021SMG-000035712","TACO QUIMICO","12","31,21","6,55","37,76","2021-03-08","SUMINISTROS MERCA BCN SL","B65120321"], [4513,"CNS2021SMG-000035713","VARILLA ROSCADA ZINCADA M12","12","8,37","1,76","10,13","2021-03-08","SUMINISTROS MERCA BCN SL","B65120321"], [4514,"CNS2021SMG-000035714","FOTOCELULA CON ESPEJO REFLECTOR P/ MONTAJE EN COLUMNA 12-24 VAC-DC BARRERA ACCESOR REF. FOTO-R-ACR","12","148,13","31,11","179,24","2021-03-08","ACCESOR APLICATIONS SERV SA","A63296164"], [4515,"CNS2021SMG-000035715","FOTOCELULA CON ESPEJO REFLECTOR P/ MONTAJE EN COLUMNA 12-24 VAC-DC BARRERA ACCESOR REF. FOTO-R-ACR","12","239,90","50,38","290,28","2021-03-08","ACCESOR APLICATIONS SERV SA","A63296164"], [4516,"CNS2021SMG-000035718","OPTICA LED PIL D-200 VERDE S.G. INCL. 230VAC SEMAFORO TACSE","12","752,14","157,95","910,09","2021-03-08","TACSE SL","B08898306"], [4517,"CNS2021SMG-000035719","TUERCA HIERRO ZINCADO M-20","12","70,44","14,79","85,23","2021-03-08","FERRETERIA SANT ANTONI SL","B67000083"], [4518,"CNS2021SMG-000035720","PARACAIDAS U-50 ACCION LATERAL AUMON M-14 PARA PUERTA (PARKING SANT BERTRA)","12","79,80","16,76","96,56","2021-03-08","M F FLOMART SL","B60277696"], [4519,"CNS2021SMG-000035730","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Març 2021","12","81,88","17,19","99,07","2021-03-09","MEWA SERVICIO TEXTIL SL","B31659402"], [4520,"CNS2021SMG-000035737","TORNILLO C/HEXAGONAL M10 X 70","12","121,32","25,48","146,80","2021-03-09","FERRETERIA SANT ANTONI SL","B67000083"], [4521,"CNS2021SMG-000035752","Puerta automática Guardia Civil de muelle Adosado. Sustituir cuadro de maniobras. Pto.: F 210079","12","666,51","139,97","806,48","2021-03-10","NOVA CERMETA SL","B61107330"], [4522,"CNS2021SMG-000035796","LLAVE ESTRELLA ACODADA DE 12-13","12","35,33","7,42","42,75","2021-03-16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4523,"CNS2021SMG-000035866","MUELLE VERDE TRACCION ACCESOR N&D XTREM35 DIAM. 9,5MM","12","77,52","16,28","93,80","2021-03-18","ACCESOR APLICATIONS SERV SA","A63296164"], [4524,"CNS2021SMG-000035884","Suministro de caja metálica ATEX en gancho escape rápido en pantalán 32E lado norte muelle de la Energia EXP. 097/20 - CEA 09262","12","1.270,00","266,70","1.536,70","2021-03-18","PROSERTEK SL","B95695417"], [4525,"CNS2021SMG-000035885","CAJA HERRAMIENTAS METALICA","12","127,82","26,84","154,66","2021-03-18","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4526,"CNS2021SMG-000035888","TORNILLO C/HEXAGONAL M10 X 60 INOX.","12","39,29","8,25","47,54","2021-03-19","FERRETERIA SANT ANTONI SL","B67000083"], [4527,"CNS2021SMG-000035897","PLETINA ALUMINIO 7075 CONTADOR DE AGUA DIAM. EXT. 165 X 20 MM GGUESO ROSCA 1 1/2\" GAS Y 4 AGUJ. 18MM","12","265,00","55,65","320,65","2021-03-19","MECATRES VALLES SL","B63518104"], [4528,"CNS2021SMG-000035965","BALIZA LUZ INTERMITENTE LED TL-2 (OBRAS)","12","20,25","4,25","24,50","2021-03-26","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4529,"CNS2021SMG-000036009","PULPO PLANO C/GANCHOS 75 CM","12","10,74","2,26","13,00","2021-03-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4530,"CNS2021SMG-000036010","PASADOR EMBUTIR 24 X 160","12","19,21","4,03","23,24","2021-03-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4531,"CNS2021SMG-000036057","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Abril 2021","12","102,35","21,49","123,84","2021-04-07","MEWA SERVICIO TEXTIL SL","B31659402"], [4532,"CNS2021SMG-000036058","CANDADO LLAVE JIS 40MM CFE - 640 ELECTRICIDAD","12","22,81","4,79","27,60","2021-04-07","FERRETERIA SANT ANTONI SL","B67000083"], [4533,"CNS2021SMG-000036059","CERRADURA EMBUTIR REF. 44620-20","12","37,28","7,83","45,11","2021-04-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4534,"CNS2021SMG-000036111","PLETINA ALUMINIO 7075 CONTADOR DE AGUA DIAM. EXT. 165 X 20 MM GGUESO ROSCA 1 1/2\" GAS Y 4 AGUJ. 18MM","12","1.485,00","311,85","1.796,85","2021-04-09","MECATRES VALLES SL","B63518104"], [4535,"CNS2021SMG-000036115","Revisió Porta Automàtica Trimestral Març 2021, Porta automàtica sortida vehicles aparcament sant Bertran","12","277,00","58,17","335,17","2021-04-09","NOVA CERMETA SL","B61107330"], [4536,"CNS2021SMG-000036116","Revisió Porta Automàtica Trimestral Març 2021. Porta automàtica entrada vehicles aparcament Sant Bertran","12","296,00","62,16","358,16","2021-04-09","NOVA CERMETA SL","B61107330"], [4537,"CNS2021SMG-000036193","BRIDA PLANA ROSCADA PN10 40 1 1/2\" ZINCADA","12","24,69","5,18","29,87","2021-04-16","SALTOKI CORNELLA SA","A64207400"], [4538,"CNS2021SMG-000036232","PLACA BASE BARRERA ACCESOR N&D EXTREM 35 REF. CBS XTREME ACR","12","274,17","57,58","331,75","2021-04-19","ACCESOR APLICATIONS SERV SA","A63296164"], [4539,"CNS2021SMG-000036236","MICROINTERRUPTOR KSA4F ARMARIO ACCESOR REF. PORTELLO ND/XT35-68","12","116,11","24,38","140,49","2021-04-19","ACCESOR APLICATIONS SERV SA","A63296164"], [4540,"CNS2021SMG-000036238","COPIA LLAVE -SERRETA-","12","5,58","1,17","6,75","2021-04-19","FERRETERIA SANT ANTONI SL","B67000083"], [4541,"CNS2021SMG-000036264","ALICATE UNIVERSAL 160 MM","12","23,11","4,85","27,96","2021-04-21","FERRETERIA SANT ANTONI SL","B67000083"], [4542,"CNS2021SMG-000036311","PLACA BASE CENTRAL ACCESOR N&D EXTREM 35 REF. CSB XTREME ACR","12","274,17","57,58","331,75","2021-04-23","ACCESOR APLICATIONS SERV SA","A63296164"], [4543,"CNS2021SMG-000036317","CODO COMPRESION LATON 1\" X 32","12","542,39","113,90","656,29","2021-04-26","ABC SANT BOI SL","B60629136"], [4544,"CNS2021SMG-000036451","VARILLAS RECAMBIO DESTORNILLADORES ACODADOS WERA REF. 6355 0005 (JGO 18 PIEZAS)","12","64,37","13,52","77,89","2021-04-29","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4545,"CNS2021SMG-000036452","ADAPTADOR LLAVE VASO 1/4\"","12","172,13","36,15","208,28","2021-04-29","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4546,"CNS2021SMG-000036470","BROCA DE COBALTO (JUEGO)","12","131,82","27,68","159,50","2021-04-29","FERRETERIA SANT ANTONI SL","B67000083"], [4547,"CNS2021SMG-000036483","LLAVE INGLESA 8\"","12","14,01","2,94","16,95","2021-04-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4548,"CNS2021SMG-000036484","PINZA MASA 400 A.","12","8,43","1,77","10,20","2021-04-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4549,"CNS2021SMG-000036489","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Maig 2021","12","81,88","17,19","99,07","2021-05-03","MEWA SERVICIO TEXTIL SL","B31659402"], [4550,"CNS2021SMG-000036498","COPIA LLAVE -SERRETA-","12","33,81","7,10","40,91","2021-05-03","FERRETERIA SANT ANTONI SL","B67000083"], [4551,"CNS2021SMG-000036524","LLAVE CARRACA 1/2 REV. GEDORE 270MM","12","67,07","14,08","81,15","2021-05-05","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4552,"CNS2021SMG-000036556","Realizar reparaciones y limpieza del circuito de pilotaje del puente Porta d'Europa.","12","382,22","80,27","462,49","2021-05-07","HIDRAULICA REHINS SLU","B64204498"], [4553,"CNS2021SMG-000036578","REDUCCION PVC DE 70 A 50 EXCENTRICA","12","8,39","1,76","10,15","2021-05-10","SALTOKI CORNELLA SA","A64207400"], [4554,"CNS2021SMG-000036581","COPIA LLAVE -DOBLE DENTADO-","12","4,39","0,92","5,31","2021-05-11","FERRETERIA SANT ANTONI SL","B67000083"], [4555,"CNS2021SMG-000036614","PULVERIZADOR INDUSTRIAL A PRESION SPRAYFIxx 1,5 LTS PRESSOL REF. 9560 0005","12","94,83","19,91","114,74","2021-05-14","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4556,"CNS2021SMG-000036701","Reparar cizalla de taller de UMG. reparar pistones de sujeción, pisadores.","12","629,00","132,09","761,09","2021-05-20","SERVIMAC, SL","B61115275"], [4557,"CNS2021SMG-000036782","RELE CONTROL CTE. HH 24-240V CROUZET 84871130 IMPUT DE 1A a 10A","12","421,05","88,42","509,47","2021-05-31","MATAS RAMIS, S.A.","A08181968"], [4558,"CNS2021SMG-000036784","RUEDA SEGUN INDICACIONES","12","86,94","18,26","105,20","2021-05-31","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4559,"CNS2021SMG-000036785","TORNILLO C/HEXAGONAL M8 X 40ZINCADO","12","5,57","1,17","6,74","2021-05-31","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4560,"CNS2021SMG-000036789","Revisió Manteniment Oficial Anual Maig 2021, Pont Grúa Taller Conservació","12","164,00","34,44","198,44","2021-05-31","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4561,"CNS2021SMG-000036790","Revisió Manteniment Oficial Anual Maig 2021, Pont grua edifici ASTA, magatzem nº2.","12","164,00","34,44","198,44","2021-05-31","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4562,"CNS2021SMG-000036791","PLETINA ALUMINIO 7075 CONTADOR DE AGUA DIAM. EXT. 165 X 20 MM GGUESO ROSCA 1 1/2\" GAS Y 4 AGUJ. 18MM","12","565,00","118,65","683,65","2021-05-31","MECATRES VALLES SL","B63518104"], [4563,"CNS2021SMG-000036799","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juny 2021","12","81,88","17,19","99,07","2021-06-01","MEWA SERVICIO TEXTIL SL","B31659402"], [4564,"CNS2021SMG-000036816","SIERRA DE CALAR METABP STEB 65 QUICK (601030500)","12","86,70","18,21","104,91","2021-06-01","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4565,"CNS2021SMG-000036841","BOMBA SUMERGIBLE MAQUINA LAVAPIEZAS ASLAK CAT 340 Nº 26 DEL DESPIECE REF. 0754752222PUMP","12","35,95","7,55","43,50","2021-06-03","HERRAMIENTAS PISA SL","B64481898"], [4566,"CNS2021SMG-000036846","FINAL DE CARRERA MOTOR PUERTA CORREDERA S/INDICACIONES","12","67,50","14,18","81,68","2021-06-03","EFICAVER SL","B64510936"], [4567,"CNS2021SMG-000036879","COLLARIN UNA BANDA A INOX. DN-150 SALIDA 1 1/2\" (BANDA + CABEZAL)","12","50,05","10,51","60,56","2021-06-07","3-G AGUAS","B60917143"], [4568,"CNS2021SMG-000036906","FOCO PROYECTOR LED CON TRIPODE Y DOS FOCOS 50W 6.400 K","12","92,44","19,41","111,85","2021-06-08","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4569,"CNS2021SMG-000036909","MATERIAL FONTANERIA S/INDICACIONES","12","255,92","53,74","309,66","2021-06-08","ABC SANT BOI SL","B60629136"], [4570,"CNS2021SMG-000037030","RUEDA C/BASE FRENO GIRATORIA 50 MM","12","47,18","9,91","57,09","2021-06-16","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4571,"CNS2021SMG-000037042","LAVAOJOS DE PARED ACERO GALVANIZADO","12","180,00","37,80","217,80","2021-06-16","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4572,"CNS2021SMG-000037050","Revisió Manteniment Oficial Anual Maig 2021, Detector de gases Vetis MX4, N º serie 12071V0-0003","12","279,45","58,68","338,13","2021-06-17","CASELLA ESPAÑA, SA","A79800652"], [4573,"CNS2021SMG-000037077","Reparar botonera de puente Grúa taller.","12","121,90","25,60","147,50","2021-06-20","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4574,"CNS2021SMG-000037078","Sustituir guiacable y contactores de traslación del carro, del puente grúa del almacén nº2.","12","1.398,10","293,60","1.691,70","2021-06-20","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4575,"CNS2021SMG-000037080","GAS CHEMTANE 2","12","187,51","39,38","226,89","2021-06-21","AR COMERCIAL DE GASOS SL","B59334649"], [4576,"CNS2021SMG-000037084","ARNES IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","230,82","48,47","279,29","2021-06-21","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4577,"CNS2021SMG-000037196","ARMARIO BAJO DE SEGURIDAD PARA PRODUCTOS PELIGROSOS HALECO Referencia: ACSB1055PB.","12","890,00","186,90","1.076,90","2021-06-30","HALECO IBERIA SL","B58513912"], [4578,"CNS2021SMG-000037205","MATERIAL FONTANERIA S/INDICACIONES","12","51,45","10,80","62,25","2021-07-01","SALTOKI CORNELLA SA","A64207400"], [4579,"CNS2021SMG-000037208","MATERIAL FONTANERIA S/INDICACIONES","12","15,37","3,23","18,60","2021-07-01","SALTOKI CORNELLA SA","A64207400"], [4580,"CNS2021SMG-000037211","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juliol 2021","12","109,50","23,00","132,50","2021-07-02","MEWA SERVICIO TEXTIL SL","B31659402"], [4581,"CNS2021SMG-000037216","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Agost 2021","12","86,70","18,21","104,91","2021-07-02","MEWA SERVICIO TEXTIL SL","B31659402"], [4582,"CNS2021SMG-000037256","Revisió Porta Automàtica Trimestral Juny 2021, y reparación rodamientos.","12","250,05","52,51","302,56","2021-07-05","NOVA CERMETA SL","B61107330"], [4583,"CNS2021SMG-000037259","Revisió Porta Automàtica Trimestral Juny 2021, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2021-07-05","NOVA CERMETA SL","B61107330"], [4584,"CNS2021SMG-000037283","CONTADOR DE AGUA 50 MM. C/PLETINA DE 2\" WOLTMAN MOD. WMAP DN-050 LONG. 200 MM","12","372,58","78,24","450,82","2021-07-05","HIDROCONTA SAU","A30131973"], [4585,"CNS2021SMG-000037347","Reparrar avería en Puerta 6 del muelle Adossat. Foto células averiadas. Albarán 23031","12","296,05","62,17","358,22","2021-07-07","NOVA CERMETA SL","B61107330"], [4586,"CNS2021SMG-000037376","OXIGENO (ENVASE = 15,23 M3)","12","111,60","23,44","135,04","2021-07-08","AR COMERCIAL DE GASOS SL","B59334649"], [4587,"CNS2021SMG-000037387","TERMOMETRO DIGITAL THERMOTESTER","12","19,40","4,07","23,47","2021-07-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4588,"CNS2021SMG-000037424","VALLA MODELO SOL BAJA WWP001 DE 2400 X 1020 X 740 MU-46B IMPRIMACION FORJA","12","1.181,30","248,07","1.429,37","2021-07-13","BENITO URBAN SLU","B59987529"], [4589,"CNS2021SMG-000037426","OXIGENO (ENVASE = 15,23 M3)","12","69,12","14,52","83,64","2021-07-13","AR COMERCIAL DE GASOS SL","B59334649"], [4590,"CNS2021SMG-000037449","GAS CHEMTANE 2","12","375,02","78,75","453,77","2021-07-14","AR COMERCIAL DE GASOS SL","B59334649"], [4591,"CNS2021SMG-000037598","MUELLE VERDE TRACCION ACCESOR N&D XTREM35 DIAM. 9,5MM de 3 A 5 MTS. REF. MUELLE-ND35XV","12","174,74","36,70","211,44","2021-07-27","ACCESOR APLICATIONS SERV SA","A63296164"], [4592,"CNS2021SMG-000037636","BOMBIN CERRADURA S/INDICACION","12","4,88","1,02","5,90","2021-07-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4593,"CNS2021SMG-000037653","MATERIAL FONTANERIA S/INDICACIONES","12","54,06","11,35","65,41","2021-08-03","SALTOKI CORNELLA SA","A64207400"], [4594,"CNS2021SMG-000037678","BARANDILLA METALICA PROTECCION CAMIONES MUELLE DE CARGA DIAM.139,7X8MM X 4.74 MTS. LONGITUD (PIF)","12","2.016,72","423,51","2.440,23","2021-08-09","CONSTRUCCIONES METALICAS BAGE","B22191944"], [4595,"CNS2021SMG-000037679","KIT FIJACION MUELLE CON CADENA PARA BARRERA ACCESOR N&D 35 EXTREM REF. GR14-N&D35XTREM","12","506,64","106,39","613,03","2021-08-09","ACCESOR APLICATIONS SERV SA","A63296164"], [4596,"CNS2021SMG-000037681","PRENSAESTOPA LATON P/ BOCA RIEGO HORIZONTAL 1 1/2\" (SIN ARBOL)","12","937,00","196,77","1.133,77","2021-08-09","3-G AGUAS","B60917143"], [4597,"CNS2021SMG-000037730","COPIA LLAVE -SERRETA-","12","11,25","2,36","13,61","2021-08-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4598,"CNS2021SMG-000037731","BOMBIN LLAVES IGUALES ABUS 40 X 40","12","127,75","26,83","154,58","2021-08-17","FERRETERIA SANT ANTONI SL","B67000083"], [4599,"CNS2021SMG-000037732","COPIA LLAVE - SERRETA DOBLE -","12","9,37","1,97","11,34","2021-08-17","FERRETERIA SANT ANTONI SL","B67000083"], [4600,"CNS2021SMG-000037754","COPIA LLAVE -SERRETA-","12","22,50","4,73","27,23","2021-08-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4601,"CNS2021SMG-000037792","ARCAL 1 ALTOP B50 \"ARGON\" (BOTELLA 10,60 M3)","12","185,63","38,98","224,61","2021-08-24","AR COMERCIAL DE GASOS SL","B59334649"], [4602,"CNS2021SMG-000037796","PINZA PORTATUNGSTENO DIAM. 2,4 REF.WP17/26/18/410","12","14,70","3,09","17,79","2021-08-25","AR COMERCIAL DE GASOS SL","B59334649"], [4603,"CNS2021SMG-000037849","CILINDRO JIS CFE 80 MM 30X50","12","55,79","11,72","67,51","2021-09-01","FERRETERIA SANT ANTONI SL","B67000083"], [4604,"CNS2021SMG-000037856","CONTADOR DE AGUA DN 50 2\" L200 MM X H201 MM X KG 7,8 (KG BRUTO 9KGS.) MODELO PREDATOR HIDROCONTA","12","1.797,64","377,50","2.175,14","2021-09-02","HIDROCONTA SAU","A30131973"], [4605,"CNS2021SMG-000037863","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Setembre 2021","12","87,60","18,40","106,00","2021-09-02","MEWA SERVICIO TEXTIL SL","B31659402"], [4606,"CNS2021SMG-000037882","PLETINA ALUMINIO 7075 CONTADOR DE AGUA DIAM. EXT. 165 X 20 MM GGUESO ROSCA 1 1/2\" GAS Y 4 AGUJ. 18MM","12","1.010,00","212,10","1.222,10","2021-09-02","MECATRES VALLES SL","B63518104"], [4607,"CNS2021SMG-000037982","CERRADURA EMBUTIR S/MUESTRA","12","29,38","6,17","35,55","2021-09-08","FERRETERIA SANT ANTONI SL","B67000083"], [4608,"CNS2021SMG-000038008","CHAPA ACERO (LAMINADO CALIENTE) 2000 X 1000 X 15 MM","12","1.464,27","307,50","1.771,77","2021-09-09","FERROS AGUSTI 1876 SL","B17039132"], [4609,"CNS2021SMG-000038019","Trabajos para las necesidades Urgentes para la operativa del Norwegian EPIC (8/2021). ALQUILER DE 3 WC PORTATILES. AGOSTO","12","180,00","37,80","217,80","2021-09-09","VALLAS Y TOILETS SLU","B12528543"], [4610,"CNS2021SMG-000038053","PILA BOTON S/MUESTRA","12","7,74","1,63","9,37","2021-09-14","FERRETERIA SANT ANTONI SL","B67000083"], [4611,"CNS2021SMG-000038062","FOTOCELULA DE ESPEJO PMP12 PARA PUERTA CORREDERA","12","77,30","16,23","93,53","2021-09-15","EFICAVER SL","B64510936"], [4612,"CNS2021SMG-000038092","PORTES CONTADORES DE AGUA","12","25,50","5,36","30,86","2021-09-16","HIDROCONTA SAU","A30131973"], [4613,"CNS2021SMG-000038118","OPTICA LED PIL 300 AMBAR S.G. INC 230 VAC SEMAFORO TACSE","12","275,40","57,83","333,23","2021-09-17","TACSE SL","B08898306"], [4614,"CNS2021SMG-000038120","RACORD ALEMAN MANGUERA 45 RACORD STORZ \"C\" REF. 20BP/23","12","342,50","71,93","414,43","2021-09-17","3-G AGUAS","B60917143"], [4615,"CNS2021SMG-000038134","Alquiler anual de botellas de gases comprimidos para taller UMG Anual Septiembre 2021-2022","12","247,50","51,98","299,48","2021-09-21","AR COMERCIAL DE GASOS SL","B59334649"], [4616,"CNS2021SMG-000038195","RIC. ENCODER 35/68 (GR9)-ACR REF. RIC ENC35/68ACR PARA BARRERA ACCESOR N&D 35 EXTREM","12","114,91","24,13","139,04","2021-09-27","ACCESOR APLICATIONS SERV SA","A63296164"], [4617,"CNS2021SMG-000038216","TE LATON ROSCA HEMBRA 25 X 3/4\"","12","9,01","1,89","10,90","2021-09-28","SALTOKI CORNELLA SA","A64207400"], [4618,"CNS2021SMG-000038217","BOTONERA 2 PULSADORES MARCHA Y UN PARO BARRERA ACCESOR REF. CM-46/2-AC","12","393,90","82,72","476,62","2021-09-28","E3A TECHNOLOGIES SA","A61986857"], [4619,"CNS2021SMG-000038220","RACORD MARSELLA ALARGADERA LATON M-H DE 1 1/2\"","12","41,03","8,62","49,65","2021-09-28","SALTOKI CORNELLA SA","A64207400"], [4620,"CNS2021SMG-000038223","TORNILLO C/HEXAGONAL M16 X 60 ZINCADO C/TUERCAS Y ARANDELAS","12","128,99","27,09","156,08","2021-09-29","SUMINISTROS MERCA BCN SL","B65120321"], [4621,"CNS2021SMG-000038230","RACORD TIPO BARCELONA DE 45 BOCA RIEGO CON ROSCA A 1 1/2\"","12","158,00","33,18","191,18","2021-09-29","3-G AGUAS","B60917143"], [4622,"CNS2021SMG-000038233","Reparar junta y tablero nº2 de dilatación en viaducto de ronda del port/calle 3 dirección norte.","12","8.316,13","1.746,39","10.062,52","2021-09-30","NOVAPOX SL","B61335758"], [4623,"CNS2021SMG-000038308","PULSADOR SETA D.30 REF.ZB5AS44","12","21,63","4,54","26,17","2021-10-01","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4624,"CNS2021SMG-000038357","PORTES OPTICAS LEDS SEMAFORO","12","13,00","2,73","15,73","2021-10-05","TACSE SL","B08898306"], [4625,"CNS2021SMG-000038393","PEGAMENTO LOCTITE S/INDICACION","12","16,46","3,46","19,92","2021-10-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4626,"CNS2021SMG-000038394","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Octubre 2021","12","109,50","23,00","132,50","2021-10-07","MEWA SERVICIO TEXTIL SL","B31659402"], [4627,"CNS2021SMG-000038480","BLOQUE CONTACTO STANDARD CONTACTO CERRADO SOBRE PLACA REF. ZENL1121 P/PULSADOR SETA D.30 REF.ZB5AS44","12","6,59","1,38","7,97","2021-10-14","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4628,"CNS2021SMG-000038490","FUENTE DE ALIMENTACION 230/24V 2A PHOENIX UNO-PS/1AC/24DC/60W (PONT PORTAL D'EUROPA)","12","41,14","8,64","49,78","2021-10-15","MATAS RAMIS, S.A.","A08181968"], [4629,"CNS2021SMG-000038501","OPTICA LED PIL D-200 VERDE S.G. INCL. (24V D.C.) SEMAFORO TACSE (SEMAFORO MARINO)","12","670,60","140,83","811,43","2021-10-15","TACSE SL","B08898306"], [4630,"CNS2021SMG-000038531","Trabajos para las necesidades Urgentes para la operativa del Norwegian EPIC (8/2021). ALQUILER DE 3 WC PORTATILES. SEPTIEMBRE","12","648,00","136,08","784,08","2021-10-19","VALLAS Y TOILETS SLU","B12528543"], [4631,"CNS2021SMG-000038533","VARILLA ROSCADA ZINCADA M10","12","11,64","2,44","14,08","2021-10-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4632,"CNS2021SMG-000038568","Revisió Porta Automàtica Trimestral Setembre 2021, y reparación de pestillo de cierre.","12","284,60","59,77","344,37","2021-10-20","NOVA CERMETA SL","B61107330"], [4633,"CNS2021SMG-000038569","Revisió Porta Automàtica Trimestral Setembre 2021","12","100,00","21,00","121,00","2021-10-20","NOVA CERMETA SL","B61107330"], [4634,"CNS2021SMG-000038581","BOTONERA 1 PULSADOR (ABIERTO/CERRADO Y PARO) BARRERA ACCESOR REF. CM-46/1-ACR","12","119,00","24,99","143,99","2021-10-20","ACCESOR APLICATIONS SERV SA","A63296164"], [4635,"CNS2021SMG-000038696","GESTION DE RESIDUOS","12","11,41","2,40","13,81","2021-10-26","FERROS AGUSTI 1876 SL","B17039132"], [4636,"CNS2021SMG-000038724","PINZA MASA P/GRUPO SOLDADURA","12","21,43","4,50","25,93","2021-10-29","AR COMERCIAL DE GASOS SL","B59334649"], [4637,"CNS2021SMG-000038728","CUBIERTA PARA ALCANTARILLADO STOP PREMIUM DERRAMES POLIURETANO 90X90","12","1.650,00","346,50","1.996,50","2021-10-29","SEDANO AMORES MARCIAL","NaN"], [4638,"CNS2021SMG-000038750","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Novembre 2021","12","87,60","18,40","106,00","2021-11-02","MEWA SERVICIO TEXTIL SL","B31659402"], [4639,"CNS2021SMG-000038784","RACORD TIPO BARCELONA DE 45 BOCA RIEGO CON ROSCA A 1 1/2\"","12","36,00","7,56","43,56","2021-11-03","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4640,"CNS2021SMG-000038832","ARMARIO PARA MATERIALES MSI 2512-S AN-1200 X F-500 X AL-1935 MM PUERTA AZUL REF. 155535","12","1.287,00","270,27","1.557,27","2021-11-09","SSI SCHAFER SHOP GMBH","NaN"], [4641,"CNS2021SMG-000039122","PPROYECTOR PHILIPS BVP 110 LED42/NW S PHIL 30636000","12","123,07","25,84","148,91","2021-11-23","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4642,"CNS2021SMG-000039167","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","245,00","51,45","296,45","2021-11-25","SERGLOVERT HISPANIA SL","B64056245"], [4643,"CNS2021SMG-000039196","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","191,30","40,17","231,47","2021-11-25","FERRETERIA SANT ANTONI SL","B67000083"], [4644,"CNS2021SMG-000039216","MATERIAL FONTANERIA S/INDICACIONES","12","76,76","16,12","92,88","2021-11-26","SALTOKI CORNELLA SA","A64207400"], [4645,"CNS2021SMG-000039315","Trabajos para las necesidades Urgentes para la operativa del Norwegian EPIC (8/2021). ALQUILER DE 3 WC PORTATILES 01/11 al 24/11","12","378,00","79,38","457,38","2021-12-02","VALLAS Y TOILETS SLU","B12528543"], [4646,"CNS2021SMG-000039316","Trabajos para las necesidades Urgentes para la operativa del Norwegian EPIC (8/2021). ALQUILER DE 3 WC PORTATILES 01/10 al 31/10","12","738,00","154,98","892,98","2021-12-02","VALLAS Y TOILETS SLU","B12528543"], [4647,"CNS2021SMG-000039373","ALICATE CORTE DIAGONAL 200 MM","12","110,33","23,17","133,50","2021-12-13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"], [4648,"CNS2021SMG-000039376","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 324","12","170,00","35,70","205,70","2021-12-13","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4649,"CNS2021SPM-000034402","BATERIA TUDOR TB740 12 V 74 Ah 680 A +D","12","191,22","40,16","231,38","2021-01-04","M F FLOMART SL","B60277696"], [4650,"CNS2021SPM-000034415","REVISIO ITV Trimestral Desembre 2020 MB 109 con matrícula 2814 DTJ.","12","75,65","15,89","91,54","2021-01-05","RIDEL VILASECA SL","B58276163"], [4651,"CNS2021SPM-000034428","Reparar un pinchazo del Seat Ateca con matrícula 3484 LBT.","12","24,94","5,24","30,18","2021-01-08","RODI METRO SLU","B60864311"], [4652,"CNS2021SPM-000034431","PREVENTIUS MECANICS MAQUINARIA Anual Desembre 2020","12","93,00","19,53","112,53","2021-01-11","MAPREMAC SCP","J67260224"], [4653,"CNS2021SPM-000034432","PREVENTIUS MECANICS MAQUINARIA Anual Desembre 2020","12","369,00","77,49","446,49","2021-01-11","MAPREMAC SCP","J67260224"], [4654,"CNS2021SPM-000034439","Reparar fallo motor en furgoneta MB 109 CDI con matrícula 2814 DTJ","12","2.071,92","435,10","2.507,02","2021-01-11","TALLERES AUTOLICA SA","A08203887"], [4655,"CNS2021SPM-000034618","Sustituir neumatico completo delantero izquierdo de la Nissan eNV 200 5706 KDJ","12","175,80","36,92","212,72","2021-01-14","RODI METRO SLU","B60864311"], [4656,"CNS2021SPM-000034619","Reparación de un pinchazo de la furgoneta eNV-200 con matrícula 1105 KDW.","12","24,94","5,24","30,18","2021-01-14","RODI METRO SLU","B60864311"], [4657,"CNS2021SPM-000034683","Reparación de un pinchazo en Seat Ateca con matrícula 2988 KFF.","12","24,94","5,24","30,18","2021-01-18","RODI METRO SLU","B60864311"], [4658,"CNS2021SPM-000034758","Alquiler de grúa para traslado de boya Sierra provisional hasta Puerto.","12","420,00","88,20","508,20","2021-01-25","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4659,"CNS2021SPM-000034857","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","434,40","91,22","525,62","2021-01-25","ZORELOR SA","A01049725"], [4660,"CNS2021SPM-000034858","Reparación de pinchazo del Seat Ateca 4989 KSJ","12","24,94","5,24","30,18","2021-01-25","RODI METRO SLU","B60864311"], [4661,"CNS2021SPM-000034859","ADHESIVO PUERTA IZQUIERDA NISSAN LEAF 30 KWh 65 CMS. LARGO","12","180,00","37,80","217,80","2021-01-26","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4662,"CNS2021SPM-000034862","GUARDABARROS TRASERO DERECHO MERCEDES 308D (SPRINTER)","12","58,00","12,18","70,18","2021-01-26","M F FLOMART SL","B60277696"], [4663,"CNS2021SPM-000035009","PRIORITARIO ROTATIVO LEDS FIJACION MAGNETICA WURTH - 0812420303","12","106,50","22,37","128,87","2021-01-29","WURTH ESPAÑA SA","A08472276"], [4664,"CNS2021SPM-000035010","LIMPIADOR UNIVERSAL EN AEROSOL POLYNET (400 ML)","12","222,00","46,62","268,62","2021-01-29","SOCOMOR SA","A58635848"], [4665,"CNS2021SPM-000035016","Localizar y reparar wallvox nº 4 en parquing WTC. no realiza carga.","12","499,20","104,83","604,03","2021-01-29","CIRCUTOR, SA","A08513178"], [4666,"CNS2021SPM-000035020","Efectuar mantenimiento periodico de la furgoneta MB 109 CDI con matrícula 9989 GXY.","12","1.038,16","218,01","1.256,17","2021-01-29","TALLERES AUTOLICA SA","A08203887"], [4667,"CNS2021SPM-000035213","CERA TUNEL X-PRO REF. ECOSYSTEM CAR 4103714 (GARRAFA 25 LTS.)","12","247,44","51,96","299,40","2021-02-02","ECOSYSTEM CAR SLU","B66285784"], [4668,"CNS2021SPM-000035238","RETIRADA DE VEHÍCULO A DEPÓSITO - RED VIARIA -PASAJE DE ORMUZ 2045-DRX","12","60,00","12,60","72,60","2021-02-03","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4669,"CNS2021SPM-000035271","REVISIO ITV Gener 2021 Mercedes 308 CDI con matrícula 6565 BDR","12","75,69","15,89","91,58","2021-02-04","RIDEL VILASECA SL","B58276163"], [4670,"CNS2021SPM-000035272","REVISIO ITV Gener 2021 MB 109 CDI con matrícula 9989 GXY","12","75,69","15,89","91,58","2021-02-04","RIDEL VILASECA SL","B58276163"], [4671,"CNS2021SPM-000035273","REVISIO ITV Gener 2021 Fiat Ducato con matrícula B-0774WH","12","75,69","15,89","91,58","2021-02-04","RIDEL VILASECA SL","B58276163"], [4672,"CNS2021SPM-000035274","REVISIO ITV Gener 2021 Renault Kangoo con matrícula 9923 HSX","12","75,69","15,89","91,58","2021-02-04","RIDEL VILASECA SL","B58276163"], [4673,"CNS2021SPM-000035275","REVISIO ITV Gener 2021 Nissan Cabstar con matricula B-4328-WB","12","75,69","15,89","91,58","2021-02-04","RIDEL VILASECA SL","B58276163"], [4674,"CNS2021SPM-000035276","REVISIO ITV Gener 2021 Iveco ML 180E24 con matrícula 5678 BTM","12","88,31","18,55","106,86","2021-02-04","RIDEL VILASECA SL","B58276163"], [4675,"CNS2021SPM-000035277","REVISIO ITV Gener 2021 Merceds 308 D con matrícula B-5832-UY","12","75,69","15,89","91,58","2021-02-04","RIDEL VILASECA SL","B58276163"], [4676,"CNS2021SPM-000035317","Reparación de un pinchazo en Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2021-02-08","RODI METRO SLU","B60864311"], [4677,"CNS2021SPM-000035318","Reparación de un pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2021-02-08","RODI METRO SLU","B60864311"], [4678,"CNS2021SPM-000035319","Reparación de un pinchazo en Seat Ateca 4984 KSF.","12","24,94","5,24","30,18","2021-02-08","RODI METRO SLU","B60864311"], [4679,"CNS2021SPM-000035321","GASOLINA SIN PLOMO 95.","12","1.122,30","235,68","1.357,98","2021-02-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4680,"CNS2021SPM-000035327","REMACHE TIPO FLOR 4,8 X 16 MM (WURTH 0937004816003)","12","174,81","36,71","211,52","2021-02-08","WURTH ESPAÑA SA","A08472276"], [4681,"CNS2021SPM-000035334","CAJA PORTA OBJETOS 8 DIVISIONES (WURTH 096372 036990)","12","246,40","51,74","298,14","2021-02-09","WURTH ESPAÑA SA","A08472276"], [4682,"CNS2021SPM-000035338","BUQUE FARO DE CALA NANS - TASA MODELO 790- PARA BUQUES NO ACOGIDOS AL SISTEMA MUNDIAL DE SOCORRO (RENOVACIÓN)","12","32,09","6,74","38,83","2021-02-09","MINISTERIO DE FOMENTO","S2817040E"], [4683,"CNS2021SPM-000035340","MATRICULA ACRILICA PARA VEHICULO","12","25,90","5,44","31,34","2021-02-10","M F FLOMART SL","B60277696"], [4684,"CNS2021SPM-000035364","LIQUIDO DIRECCION ATF SPECIAL II D 1 LT. FURGONETAS MERCEDES","12","16,66","3,50","20,16","2021-02-11","M F FLOMART SL","B60277696"], [4685,"CNS2021SPM-000035374","Reparación de pinchazo en Nissan Leaf con matrícula 6346 KDK","12","24,94","5,24","30,18","2021-02-11","RODI METRO SLU","B60864311"], [4686,"CNS2021SPM-000035375","Reparación de pinchazo trasero en BMW 1200 RT con matrícula 3970 KVK.","12","27,43","5,76","33,19","2021-02-11","RODI METRO SLU","B60864311"], [4687,"CNS2021SPM-000035376","CINTA ADHESIVA PANAL DE ABEJA AMARILLO REFLECTANTE 75 MM ALTO VC-312 DAYBRIGHT","12","372,00","78,12","450,12","2021-02-11","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4688,"CNS2021SPM-000035449","REVISIO ITV Febrer 2021 Seat Ibiza 6986 GTJ.","12","66,30","13,92","80,22","2021-02-17","RIDEL VILASECA SL","B58276163"], [4689,"CNS2021SPM-000035450","REVISIO ITV Febrero 2021 Seat Ibiza 6980 GTJ.","12","66,30","13,92","80,22","2021-02-17","RIDEL VILASECA SL","B58276163"], [4690,"CNS2021SPM-000035451","REVISIO ITV Febrer 2021 Seat Ibiza 6988 GTJ","12","66,30","13,92","80,22","2021-02-17","RIDEL VILASECA SL","B58276163"], [4691,"CNS2021SPM-000035452","REVISIO ITV Febrer 2021 Seat Ibiza 6991 GTJ.","12","66,30","13,92","80,22","2021-02-17","RIDEL VILASECA SL","B58276163"], [4692,"CNS2021SPM-000035453","REVISIO ITV Febrer 2021 Seat Ibiza 6994 GTJ.","12","66,30","13,92","80,22","2021-02-17","RIDEL VILASECA SL","B58276163"], [4693,"CNS2021SPM-000035454","REVISIO ITV Febrer 2021 MB Sprinter 3466 HHP.","12","75,69","15,89","91,58","2021-02-17","RIDEL VILASECA SL","B58276163"], [4694,"CNS2021SPM-000035470","Reparación de un pinchazo en Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2021-02-19","RODI METRO SLU","B60864311"], [4695,"CNS2021SPM-000035485","Reparación de un pinchazo del Seat Ateca 4989 KSJ","12","24,94","5,24","30,18","2021-02-22","RODI METRO SLU","B60864311"], [4696,"CNS2021SPM-000035558","Reparación de un pinchazo del Seat Ateca 2233 LDZ.","12","24,94","5,24","30,18","2021-02-26","RODI METRO SLU","B60864311"], [4697,"CNS2021SPM-000035563","ASPIRADOR AB-JH-601S 3 MOTORES (4800W) PARA SOLIDOS Y LIQUIDOS REF.2032278B (PARQUE MOVIL)","12","523,00","109,83","632,83","2021-02-26","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4698,"CNS2021SPM-000035568","Reparar fallo en dirección asistida en la furgoneta MB 109 CDI con matrícula 9989 GXY","12","1.879,50","394,70","2.274,20","2021-02-26","TALLERES AUTOLICA SA","A08203887"], [4699,"CNS2021SPM-000035574","AMBIENTADOR PARA COCHE SUAVIZANTE ROPA LIMPIA ( ENVASE 5 LTS.)","12","32,00","6,72","38,72","2021-03-01","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4700,"CNS2021SPM-000035593","Alquiler de grúa para trabajos con boya 'Sierra'.","12","997,50","209,48","1.206,98","2021-03-02","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4701,"CNS2021SPM-000035649","Sustitución de 3 neumaticos en Nissan eNV 200 5706 KDJ","12","268,21","56,32","324,53","2021-03-03","RODI METRO SLU","B60864311"], [4702,"CNS2021SPM-000035653","FILTRO REF.16-4000-00734 ASPIRADOR AB-JH-601S 3 MOTORES (4800W) SOLIDOS Y LIQUIDOS (PARQUE MOVIL)","12","45,00","9,45","54,45","2021-03-04","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4703,"CNS2021SPM-000035667","ADHESIVO PUERTA DERECHA NISSAN LEAF 30 KWh 65 CMS. LARGO","12","180,00","37,80","217,80","2021-03-04","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4704,"CNS2021SPM-000035679","GASOLINA SIN PLOMO 95.","12","22,41","4,71","27,12","2021-03-05","PETROGUSTA SLU","B65973687"], [4705,"CNS2021SPM-000035721","Efectuar revisión periodica e ITV del vehículo Nissan Cabstar 6727 BFS.","12","204,52","42,95","247,47","2021-03-08","TRANSGRUAS CIAL SL","B64753791"], [4706,"CNS2021SPM-000035722","Reparación de un pinchazodel Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2021-03-08","RODI METRO SLU","B60864311"], [4707,"CNS2021SPM-000035740","Sustitución de un neumatico en W Golf 4530 LKT","12","85,36","17,93","103,29","2021-03-09","RODI METRO SLU","B60864311"], [4708,"CNS2021SPM-000035743","GASOLEO A","12","1.379,40","289,67","1.669,07","2021-03-10","GALP ENERGIA ESPAÑA SAU","A28559573"], [4709,"CNS2021SPM-000035756","Alquiler vehiculo turismo Mensual Marzo 2021 VW Golf 4530 LKT.Fra.S1/21 9.","12","550,00","115,50","665,50","2021-03-10","SUPERWAGEN SA","A60344140"], [4710,"CNS2021SPM-000035770","ADHESIVO P/ LATERAL COCHE V-90 (JGO 2 UNIDADES) -NUEVO-","12","111,00","23,31","134,31","2021-03-11","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4711,"CNS2021SPM-000035921","LIMPIA FRENOS (SPRAY 500ML)","12","9,80","2,06","11,86","2021-03-22","M F FLOMART SL","B60277696"], [4712,"CNS2021SPM-000035927","REVISIO ITV anual 2021 del Seat Ibiza 6565 GTJ.","12","66,30","13,92","80,22","2021-03-23","RIDEL VILASECA SL","B58276163"], [4713,"CNS2021SPM-000035928","REVISIO ITV anual 2021 Seat Ibiza 6995 GTJ.","12","66,30","13,92","80,22","2021-03-23","RIDEL VILASECA SL","B58276163"], [4714,"CNS2021SPM-000035942","Reparación de frenos por negativa en ITV de la furgoneta Nissan Cabstar B-4328-WB.","12","1.364,98","286,65","1.651,63","2021-03-24","MOTOR LLANSA SL","B08156127"], [4715,"CNS2021SPM-000035943","EMBUDO PLASTICO FLEXIBLE 160 MM","12","38,70","8,13","46,83","2021-03-24","M F FLOMART SL","B60277696"], [4716,"CNS2021SPM-000035947","EDIFICI ASTA - SERVEI GRUA PER TRASLLAT TURISME CA-889-MX DE CARRER ESCAR A EDIFICI ASTA.","12","60,00","12,60","72,60","2021-03-25","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4717,"CNS2021SPM-000035972","Sustitución de neumaticos traseros en Seat Ibiza 6991 GTJ.","12","132,48","27,82","160,30","2021-03-29","RODI METRO SLU","B60864311"], [4718,"CNS2021SPM-000035973","Reparación de un pinchazo del Seat Ateca 4989 KSJ.","12","24,94","5,24","30,18","2021-03-29","RODI METRO SLU","B60864311"], [4719,"CNS2021SPM-000035974","Reparación de 1 pinchazo en Nissan eNV 200 con matrícula 0918 KDW","12","24,94","5,24","30,18","2021-03-29","RODI METRO SLU","B60864311"], [4720,"CNS2021SPM-000036060","Reparacion de un pinchazo en Seat Ateca con matrícula 4984 KSJ.","12","24,94","5,24","30,18","2021-04-07","RODI METRO SLU","B60864311"], [4721,"CNS2021SPM-000036136","Reparación de un pinchazo en Seat Ateca con matrícula 3484 LBT.","12","24,94","5,24","30,18","2021-04-12","RODI METRO SLU","B60864311"], [4722,"CNS2021SPM-000036180","GASOLEO A","12","1.950,85","409,68","2.360,53","2021-04-15","GALP ENERGIA ESPAÑA SAU","A28559573"], [4723,"CNS2021SPM-000036194","Reparación de un pinchazo en furgoneta MB Sprinter con matricula 3466 HHP.","12","27,70","5,82","33,52","2021-04-16","RODI METRO SLU","B60864311"], [4724,"CNS2021SPM-000036195","Reparacion de un pinchazo en Nissan e-NV 200 con matricula 7218 KSF.","12","24,94","5,24","30,18","2021-04-16","RODI METRO SLU","B60864311"], [4725,"CNS2021SPM-000036196","Reparacion de un pinchazo en Nissan eNV 200 con matrícula 1102 KDW.","12","24,94","5,24","30,18","2021-04-16","RODI METRO SLU","B60864311"], [4726,"CNS2021SPM-000036198","ACEITE REPSOL 5W30 LONG LIFE","12","135,60","28,48","164,08","2021-04-16","M F FLOMART SL","B60277696"], [4727,"CNS2021SPM-000036233","Reparación perdida de hidráulico en carretilla elevadora almacen E-25P02","12","622,26","130,67","752,93","2021-04-19","LINDE MATERIAL HANDLING IB SA","A08760886"], [4728,"CNS2021SPM-000036245","SOPORTE MANDO PRIORITARIOS VEHÍCULO POLCIAL (DIVISEGUR)","12","97,50","20,48","117,98","2021-04-20","DIVISEGUR CATALUNYA SL","B64461916"], [4729,"CNS2021SPM-000036247","Reparacion de un pinchazo en Nissan Leaf con matrícula 7215 KFS.","12","21,20","4,45","25,65","2021-04-20","RODI METRO SLU","B60864311"], [4730,"CNS2021SPM-000036249","Reparar fallo en botonera elevalunas puerta acompañante de la furgoneta Nissan e-NV 200 con matrícula 5673 KDJ.","12","70,35","14,77","85,12","2021-04-20","MOTOR LLANSA SL","B08156127"], [4731,"CNS2021SPM-000036265","LIMPIA INTERIORES BRIMOVIL X2 REF 5125711 (ECO SYSTEM CAR)","12","212,41","44,61","257,02","2021-04-21","ECOSYSTEM CAR SLU","B66285784"], [4732,"CNS2021SPM-000036300","ADHESIVO VINILO ROJO REFLECTANTE 120X7,5CMS. FRANJAS INCLINADAS (VEHICULO FURGONETA SMG)","12","150,00","31,50","181,50","2021-04-22","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4733,"CNS2021SPM-000036320","Reparación de un pinchazo en Seat Ateca 4986 KSJ.","12","24,94","5,24","30,18","2021-04-26","RODI METRO SLU","B60864311"], [4734,"CNS2021SPM-000036321","Reparación de un pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3971 KVK.","12","27,43","5,76","33,19","2021-04-26","RODI METRO SLU","B60864311"], [4735,"CNS2021SPM-000036476","ANODO ZINC PEZ PARA SOLDAD 1 KG","12","139,92","29,38","169,30","2021-04-30","MERCANAUTIC BARNA, SL","B61085833"], [4736,"CNS2021SPM-000036496","BAYETA PARA VEHICULOS NEGRA 40X35 CMS. SILCAR","12","90,00","18,90","108,90","2021-05-03","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4737,"CNS2021SPM-000036541","Reparación de un pinchazo de neumático en Seat León 9013 LBL.","12","24,94","5,24","30,18","2021-05-05","RODI METRO SLU","B60864311"], [4738,"CNS2021SPM-000036542","Reparación de un pinchazo de neumático en Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2021-05-05","RODI METRO SLU","B60864311"], [4739,"CNS2021SPM-000036544","GASOLINA SIN PLOMO 95.","12","361,39","75,89","437,28","2021-05-06","PETROGUSTA SLU","B65973687"], [4740,"CNS2021SPM-000036570","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2021.","12","5.090,79","1.069,07","6.159,86","2021-05-10","AJUNTAMENT DE BARCELONA","P0801900B"], [4741,"CNS2021SPM-000036584","Reparación de un pinchazo de neumático en Nissan e-NV 200 con matrícula 0918 KDW.","12","24,94","5,24","30,18","2021-05-11","RODI METRO SLU","B60864311"], [4742,"CNS2021SPM-000036585","Reparación de un pinchazo de neumático en Seat Ateca 4987 KSJ","12","24,94","5,24","30,18","2021-05-11","RODI METRO SLU","B60864311"], [4743,"CNS2021SPM-000036596","Reparación de un pinchazo de neumático en Seat Ateca 4989 KSJ.","12","24,94","5,24","30,18","2021-05-12","RODI METRO SLU","B60864311"], [4744,"CNS2021SPM-000036608","ARMARIO PARA MATERIALES MSI 2609 AZUL 100 KGS. POR BALDA ALTURA 1935 CMS. SCHAFER REF 155569-SW81","12","1.336,65","280,70","1.617,35","2021-05-13","SSI SCHAFER SHOP GMBH","NaN"], [4745,"CNS2021SPM-000036609","CARRO PARA TALLER BASIC AZUL CON JUEGO 15 HERRAMIENTAS SCHAFER REF. 151765-SW81","12","499,00","104,79","603,79","2021-05-13","SSI SCHAFER SHOP GMBH","NaN"], [4746,"CNS2021SPM-000036654","Reparación de un pinchazo en BMW C-evolution 2257 KFP","12","27,43","5,76","33,19","2021-05-15","RODI METRO SLU","B60864311"], [4747,"CNS2021SPM-000036655","GASOLEO A","12","1.595,75","335,11","1.930,86","2021-05-17","GALP ENERGIA ESPAÑA SAU","A28559573"], [4748,"CNS2021SPM-000036661","JUEGO ALFOMBRA GOMA SEAT ATECA ORIGINALES C/CLIP","12","86,98","18,27","105,25","2021-05-17","M F FLOMART SL","B60277696"], [4749,"CNS2021SPM-000036662","ARMARIO BAJO DE SEGURIDAD PARA PRODUCTOS PELIGROSOS HALECO Referencia: ACSB1055PB.","12","1.290,00","270,90","1.560,90","2021-05-18","HALECO IBERIA SL","B58513912"], [4750,"CNS2021SPM-000036681","REVISIO ITV Anual 2021 en Seat Ibiza 5469 CVS.","12","66,30","13,92","80,22","2021-05-18","RIDEL VILASECA SL","B58276163"], [4751,"CNS2021SPM-000036682","REVISIO ITV anual en VW Passat 2212 HHZ.","12","66,30","13,92","80,22","2021-05-18","RIDEL VILASECA SL","B58276163"], [4752,"CNS2021SPM-000036691","Reparar fallo motor, limita a 3000 rpm. y enciende luz SRS en furgoneta MB SPRINTER 3466 HHP.","12","1.060,26","222,65","1.282,91","2021-05-19","TALLERES AUTOLICA SA","A08203887"], [4753,"CNS2021SPM-000036698","Reparacion de un pinchazo en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2021-05-20","RODI METRO SLU","B60864311"], [4754,"CNS2021SPM-000036699","Reparacion de un pinchazo en Serat Ateca 4977 KSJ","12","24,94","5,24","30,18","2021-05-20","RODI METRO SLU","B60864311"], [4755,"CNS2021SPM-000036703","BUQUE FARO DE CALA NANS - TASA MODELO 790- PARA BUQUES NO ACOGIDOS AL SISTEMA MUNDIAL DE SOCORRO (RENOVACIÓN)","12","32,09","6,74","38,83","2021-05-21","MINISTERIO DE FOMENTO","S2817040E"], [4756,"CNS2021SPM-000036704","BUQUE FARO CALA NANS - TASA DG MARINA MERCANTE: CERTIFICADO DE NAVEGABILIDAD MOD 990 AÑO 2021","12","105,52","22,16","127,68","2021-05-21","MINISTERIO DE FOMENTO","S2817040E"], [4757,"CNS2021SPM-000036705","Reparacion de neumatico trasero derecho del vehículo Nissan Leaf 6266 KDJ","12","77,47","16,27","93,74","2021-05-21","RODI METRO SLU","B60864311"], [4758,"CNS2021SPM-000036709","Mantenimiento periodico en el VW Passat 4958 FKY.","12","1.437,17","301,81","1.738,98","2021-05-21","JARMAUTO, SA","A78483294"], [4759,"CNS2021SPM-000036764","Servicio de varadero para el mantenimiento, reparación e inspección de Capitania Maritima en la embarcación Consolat de Mar para el año 2021.","12","2.419,15","508,02","2.927,17","2021-05-28","PORT FORUM SANT ADRIA SL","B63302020"], [4760,"CNS2021SPM-000036771","CINTA AMERICANA NEGRA WURTH REF. 992 380 31","12","118,20","24,82","143,02","2021-05-28","WURTH ESPAÑA SA","A08472276"], [4761,"CNS2021SPM-000036783","LUZ REFLECTANTE FLASH AUTO TOPOMARINE PARA CHALECO SALVAVIDAS ACTIVADO AGUA","12","68,93","14,48","83,41","2021-05-31","MERCANAUTIC BARNA, SL","B61085833"], [4762,"CNS2021SPM-000036795","Reparación de un pinchazo de neumático en Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2021-05-31","RODI METRO SLU","B60864311"], [4763,"CNS2021SPM-000036809","Sustitución de neumaticos delanteros en Seat Ibiza 6988 GTJ.","12","177,57","37,29","214,86","2021-06-01","RODI METRO SLU","B60864311"], [4764,"CNS2021SPM-000036817","Servicio de varada para inspección de Capitania Maritima en la embarcación Far de Cala Nans para el año 2021.","12","129,24","27,14","156,38","2021-06-02","REAL CLUB NAUTICO DE BARCELONA","G08399073"], [4765,"CNS2021SPM-000036818","Servicio de limpieza de casco y pintura de obra viva en la embarcación Consolat de Mar para el año 2021.","12","2.980,40","625,88","3.606,28","2021-06-02","SUMIN Y REP FIBRA NAUTICA SL","B64668825"], [4766,"CNS2021SPM-000036821","JUEGO ALFOMBRAS GOMA C/ CLIP SEAT ATECA","12","86,98","18,27","105,25","2021-06-02","M F FLOMART SL","B60277696"], [4767,"CNS2021SPM-000036878","Localizar y reparar fallo en embargue del Seat Ibiza 6565 GTJ.","12","728,33","152,95","881,28","2021-06-07","AUTOFUBER SA","A58847377"], [4768,"CNS2021SPM-000036880","COPIA LLAVE SEGUN MUESTRA","12","6,06","1,27","7,33","2021-06-07","FERRETERIA SANT ANTONI SL","B67000083"], [4769,"CNS2021SPM-000036881","COPIA LLAVE - SERRETA DOBLE -","12","4,39","0,92","5,31","2021-06-07","FERRETERIA SANT ANTONI SL","B67000083"], [4770,"CNS2021SPM-000036900","Reparacion de un pinchazo de Seat Ateca con matrícula 4987 KSJ.","12","24,94","5,24","30,18","2021-06-08","RODI METRO SLU","B60864311"], [4771,"CNS2021SPM-000036914","GASOLEO A","12","1.937,59","406,89","2.344,48","2021-06-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4772,"CNS2021SPM-000036920","Sustitución de radio VHS clase A modelo SAILOR 6222A en Consolat de Mar.","12","2.215,00","465,15","2.680,15","2021-06-09","VILA GIMENO JORDI","NaN"], [4773,"CNS2021SPM-000036945","Reparación de un pinchazo de neumático en Seat Ateca 2233 LDZ.","12","24,94","5,24","30,18","2021-06-10","RODI METRO SLU","B60864311"], [4774,"CNS2021SPM-000036961","JUEGO ALFOMBRAS GOMA NISSAN ENV200","12","64,95","13,64","78,59","2021-06-11","M F FLOMART SL","B60277696"], [4775,"CNS2021SPM-000036985","Servicio de mantenimientos mecanicos para la inspección de Capitania Maritima en la embarcación Consolat de Mar para el año 2021.","12","6.401,85","1.344,39","7.746,24","2021-06-11","REFIT FORUM SLU","B66603473"], [4776,"CNS2021SPM-000037017","Mantenimiento periodico en Seat Ibiza 6988 GTJ.","12","273,51","57,44","330,95","2021-06-15","AUTOFUBER SA","A58847377"], [4777,"CNS2021SPM-000037021","Reparacion de un pinchazo en Seat Ateca 4984 KSJ.","12","122,47","25,72","148,19","2021-06-16","RODI METRO SLU","B60864311"], [4778,"CNS2021SPM-000037022","Reparacion de un pinchazo en Seat Ateca 4987 KSJ.","12","141,89","29,80","171,69","2021-06-16","RODI METRO SLU","B60864311"], [4779,"CNS2021SPM-000037041","SANIFICANTE DESINFECTANTE HABITACULO VEHICULOS (SPRAY 200 ML)","12","106,80","22,43","129,23","2021-06-16","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4780,"CNS2021SPM-000037045","Reparar pérdida de agua por manguera de alta presión en máquina de lavado de vehículos Parque Móvil.","12","245,60","51,58","297,18","2021-06-17","WASHNET FACTORY SL","B67581017"], [4781,"CNS2021SPM-000037047","Mantenimiento periodico y revisar A.A. del Seat Ibiza 6995 GTJ.","12","132,98","27,93","160,91","2021-06-17","AUTOFUBER SA","A58847377"], [4782,"CNS2021SPM-000037058","Servicio de mantenimiento en Seat Ibiza 6994 GTJ.","12","176,81","37,13","213,94","2021-06-17","AUTOFUBER SA","A58847377"], [4783,"CNS2021SPM-000037067","Reparacion de un pinchazo tresero izquierdo en Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2021-06-18","RODI METRO SLU","B60864311"], [4784,"CNS2021SPM-000037090","Reparacion de un pinchazo en Seat Ateca con matrícula 4977 KSJ","12","24,94","5,24","30,18","2021-06-21","RODI METRO SLU","B60864311"], [4785,"CNS2021SPM-000037091","Reparacion de dos pinchazos en eje derecho del Seat Atca 4989 KSJ.","12","217,67","45,71","263,38","2021-06-21","RODI METRO SLU","B60864311"], [4786,"CNS2021SPM-000037098","Sustitución de dos cubiertas delanteras de la Renault Kangoo 9923 HSX","12","107,42","22,56","129,98","2021-06-22","RODI METRO SLU","B60864311"], [4787,"CNS2021SPM-000037124","JUEGO ALFOMBRAS GOMA NISSAN ENV200","12","64,95","13,64","78,59","2021-06-23","M F FLOMART SL","B60277696"], [4788,"CNS2021SPM-000037138","BATERIA AGM 12V 70AH 760A + DRCHA. VEHICULOS START-STOP (333 B51)","12","178,62","37,51","216,13","2021-06-23","M F FLOMART SL","B60277696"], [4789,"CNS2021SPM-000037150","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 2988 KFF.","12","24,94","5,24","30,18","2021-06-28","RODI METRO SLU","B60864311"], [4790,"CNS2021SPM-000037154","Reparacion de un pinchazo en Nissan NV-200 4580 KDG.","12","24,94","5,24","30,18","2021-06-29","RODI METRO SLU","B60864311"], [4791,"CNS2021SPM-000037201","CERA TUNEL X-PRO REF. ECOSYSTEM CAR 4103714 (GARRAFA 25 LTS.)","12","210,00","44,10","254,10","2021-06-30","ECOSYSTEM CAR SLU","B66285784"], [4792,"CNS2021SPM-000037209","Retirada de dos màstils obsolets (Proatrans) a la P-2","12","541,00","113,61","654,61","2021-07-01","HUNE RENTAL SL","B84736354"], [4793,"CNS2021SPM-000037251","Reparacion de un pinchazo en VW Passat GTE 1785 JZW","12","24,94","5,24","30,18","2021-07-05","RODI METRO SLU","B60864311"], [4794,"CNS2021SPM-000037252","GASOLEO A","12","1.994,91","418,93","2.413,84","2021-07-05","GALP ENERGIA ESPAÑA SAU","A28559573"], [4795,"CNS2021SPM-000037258","Localizar y reparar fallo en sistema de control repostajes.","12","403,75","84,79","488,54","2021-07-05","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"], [4796,"CNS2021SPM-000037282","Reparacion de un pinchazo en Seat Ateca con matrícula 3484 LBT.","12","24,94","5,24","30,18","2021-07-05","RODI METRO SLU","B60864311"], [4797,"CNS2021SPM-000037308","Reparacion de un pinchazo en furgoneta MB Sprinter 3466 HHP.","12","120,19","25,24","145,43","2021-07-06","RODI METRO SLU","B60864311"], [4798,"CNS2021SPM-000037367","Boya Sierra. Transportar boya desde el faro de Llobregat a la empresa DUCCAR","12","2.400,00","504,00","2.904,00","2021-07-07","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4799,"CNS2021SPM-000037370","GASOLEO A","12","93,96","19,73","113,69","2021-07-08","PETROGUSTA SLU","B65973687"], [4800,"CNS2021SPM-000037374","JUEGO ALFOMBRAS GOMA NISSAN ENV200","12","64,95","13,64","78,59","2021-07-08","M F FLOMART SL","B60277696"], [4801,"CNS2021SPM-000037375","LLAVERO ALUMINIO NEGRO 2MM DE 50X25 MM NUMERADO LLAVES VEHICULOS (1 AL 30) + C-01 y C-02","12","265,60","55,78","321,38","2021-07-08","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4802,"CNS2021SPM-000037378","REVISIO ITV Julio 2021 en MB 109 2814 DJT.","12","75,69","15,89","91,58","2021-07-08","RIDEL VILASECA SL","B58276163"], [4803,"CNS2021SPM-000037379","TAPACUBOS NISSAN LEAF / QASHQAI REF. 403151KK0B","12","45,02","9,45","54,47","2021-07-08","M F FLOMART SL","B60277696"], [4804,"CNS2021SPM-000037385","EMBARCACIÓN CONSOLAT DE MAR - TASA DE INSPECCIÓN MOD 790 año 2021.","12","32,09","6,74","38,83","2021-07-09","MINISTERIO DE FOMENTO","S2817040E"], [4805,"CNS2021SPM-000037386","EMBARCACIÓN CONSOLAT DE MAR - TASAS DE INSPECCIÓN MOD 990 año 2021.","12","650,78","136,66","787,44","2021-07-09","MINISTERIO DE FOMENTO","S2817040E"], [4806,"CNS2021SPM-000037444","Sustitución de un neumatico por rotura del Nissan Leaf 6079 KDK..","12","77,01","16,17","93,18","2021-07-13","RODI METRO SLU","B60864311"], [4807,"CNS2021SPM-000037445","Reparacion de un pinchazo en scooter BMW C-evolutión 2260 KFP","12","27,43","5,76","33,19","2021-07-13","RODI METRO SLU","B60864311"], [4808,"CNS2021SPM-000037446","Reparacion de un pinchazo en Seat Ateca con matrícula 4967 KSJ.","12","24,94","5,24","30,18","2021-07-13","RODI METRO SLU","B60864311"], [4809,"CNS2021SPM-000037447","Reparacion de un pinchazo en Seat Ateca con matrícula 3484 LBT.","12","24,94","5,24","30,18","2021-07-13","RODI METRO SLU","B60864311"], [4810,"CNS2021SPM-000037455","BATERIA TUDOR 12V 90AH 720A.","12","114,00","23,94","137,94","2021-07-15","M F FLOMART SL","B60277696"], [4811,"CNS2021SPM-000037470","Reparación de perdida de gases por codos en la embarcación Consolat de Mar.","12","450,00","94,50","544,50","2021-07-19","REFIT FORUM SLU","B66603473"], [4812,"CNS2021SPM-000037500","ADHESIVO LOGO APB(SIN TEXTO)2TINTAS,10X10,INTERIOR TRANSFER","12","335,60","70,48","406,08","2021-07-20","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4813,"CNS2021SPM-000037501","Reparacion de un pinchazo de Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2021-07-20","RODI METRO SLU","B60864311"], [4814,"CNS2021SPM-000037502","Reparacion de un pinchzo en Seat Ateca 4992 KSJ,","12","24,94","5,24","30,18","2021-07-20","RODI METRO SLU","B60864311"], [4815,"CNS2021SPM-000037503","Sustitución de neemático en Seat Ateca 3484 LBT.","12","107,60","22,60","130,20","2021-07-20","RODI METRO SLU","B60864311"], [4816,"CNS2021SPM-000037504","Sustitucuón de neumaticos delanteros en Nissan eNV200 5673 KDJ.","12","195,33","41,02","236,35","2021-07-20","RODI METRO SLU","B60864311"], [4817,"CNS2021SPM-000037507","COLA PARA ESPIGAS REPARACION PINCHAZOS WURTH REF. 890100017","12","30,69","6,44","37,13","2021-07-20","WURTH ESPAÑA SA","A08472276"], [4818,"CNS2021SPM-000037518","Stock repuestos SANM - Traslado de 5 anclas de la campa de SATO al Far de Llobregat. Presupuesto 2106-1076","12","1.800,00","378,00","2.178,00","2021-07-20","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4819,"CNS2021SPM-000037526","REVISIO ITV Julio 2021 en Fiat Ducato B-0774-WH.","12","75,69","15,89","91,58","2021-07-21","RIDEL VILASECA SL","B58276163"], [4820,"CNS2021SPM-000037527","REVISIO ITV Julio 2021 en MB Sprinter 1618 KBT.","12","75,69","15,89","91,58","2021-07-21","RIDEL VILASECA SL","B58276163"], [4821,"CNS2021SPM-000037546","Stock repuestos SANM - Traslado de 36 tramos de cadena de la campa de SATO al far de Llobregat. Pto.: 2106-1075","12","2.600,00","546,00","3.146,00","2021-07-22","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4822,"CNS2021SPM-000037585","Acondicionamiento interior para el servico de aguada del vehículo VW Crafter con matrícula 7425 LMT","12","10.060,00","2.112,60","12.172,60","2021-07-23","REVOLUTION ORIGINAL SL","B66129388"], [4823,"CNS2021SPM-000037589","Localizar y reparar fallo en bomba de achique de sentina de la embarcación Far de Cala Nans.","12","364,00","76,44","440,44","2021-07-26","PUJOL DAVANT JORDI","NaN"], [4824,"CNS2021SPM-000037591","Alquiler de camión-grúa para traslado de boya","12","336,00","70,56","406,56","2021-07-26","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4825,"CNS2021SPM-000037597","TULIPA TRASERA DERECHA IVECO","12","43,80","9,20","53,00","2021-07-27","M F FLOMART SL","B60277696"], [4826,"CNS2021SPM-000037599","REVISIO ITV Julio 2021 en MB Sprinter 1617 KBT.","12","75,69","15,89","91,58","2021-07-27","RIDEL VILASECA SL","B58276163"], [4827,"CNS2021SPM-000037600","REVISIO ITV Julio 2021 MB 308 CDI 6565 BDR.","12","75,69","15,89","91,58","2021-07-27","RIDEL VILASECA SL","B58276163"], [4828,"CNS2021SPM-000037601","REVISIO ITV Juliol 2021 MB 109 CDI 9989 GXY.","12","75,69","15,89","91,58","2021-07-27","RIDEL VILASECA SL","B58276163"], [4829,"CNS2021SPM-000037620","Servei grua trasllat vehicle el passat 11/7/2021 de un Audi A-3 amb matrícula WN 869 VA","12","90,00","18,90","108,90","2021-07-28","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4830,"CNS2021SPM-000037621","Servei grua trasllat vehicle el pasast 9/7/2021 ´Honda NHX 125 amb matrícula 6859 HMF.","12","60,00","12,60","72,60","2021-07-28","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4831,"CNS2021SPM-000037622","GRUA: SERVEI GRUA PER ACTE OFICIAL AL HOTEL VELA.","12","180,00","37,80","217,80","2021-07-28","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4832,"CNS2021SPM-000037629","REVISIO ITV Julio 2021 en Iveco ML180E 24 5678 BTM.","12","88,31","18,55","106,86","2021-07-29","RIDEL VILASECA SL","B58276163"], [4833,"CNS2021SPM-000037638","Reparacion de un pinchazo en Seat León 9273 KDM","12","24,94","5,24","30,18","2021-07-30","RODI METRO SLU","B60864311"], [4834,"CNS2021SPM-000037654","Sustitución de neumático por rotura en Nissan e-NV 200 con matrícula 5673 KDJ.","12","65,30","13,71","79,01","2021-08-03","RODI METRO SLU","B60864311"], [4835,"CNS2021SPM-000037670","Reparación de pinchazo de neumático en Nissan NV200 con matrícula 4583 KDG.","12","24,94","5,24","30,18","2021-08-06","RODI METRO SLU","B60864311"], [4836,"CNS2021SPM-000037680","CINTA ADHESIVA DOBLE CARA TRANSPARENTE WURTH 894-909-005","12","102,58","21,54","124,12","2021-08-09","WURTH ESPAÑA SA","A08472276"], [4837,"CNS2021SPM-000037684","Reparación de pinchazo de neumático en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2021-08-09","RODI METRO SLU","B60864311"], [4838,"CNS2021SPM-000037702","Reparación de dos pinchazos de neumático en Nissan e-NV 200 con matrícula 1102 KDW.","12","49,88","10,47","60,35","2021-08-10","RODI METRO SLU","B60864311"], [4839,"CNS2021SPM-000037716","Pago IVTM del vehículo de la APB ícula 7870 JWS para los periodos 2018-2019 y 2020.","12","549,78","115,45","665,23","2021-08-12","AJUNTAMENT DE BARCELONA","P0801900B"], [4840,"CNS2021SPM-000037717","Sustitución de neumático por rotura en Seat Ateca con matrícula 4986 KSJ.","12","106,77","22,42","129,19","2021-08-13","RODI METRO SLU","B60864311"], [4841,"CNS2021SPM-000037719","Localizar y reparar fallo en dirección en furgoneta MB 109 CDI con matrícula 9989 GXY.","12","1.955,91","410,74","2.366,65","2021-08-13","TALLERES AUTOLICA SA","A08203887"], [4842,"CNS2021SPM-000037720","Reparación de pinchazo de neumático en Seat Ateca con matrícula 4984 KSJ.","12","24,94","5,24","30,18","2021-08-16","RODI METRO SLU","B60864311"], [4843,"CNS2021SPM-000037727","CRISTAL ESPEJO RETROVISOR EXTERIOR IZQUIERDO NISSAN ENV 200","12","32,40","6,80","39,20","2021-08-16","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4844,"CNS2021SPM-000037728","Sustitución de neumático por rotura en Seat Ateca con matrícula 2988 KFF.","12","105,88","22,23","128,11","2021-08-17","RODI METRO SLU","B60864311"], [4845,"CNS2021SPM-000037756","ACEITE AD MARINA 5W30 (GARRAFA 5 LT)","12","43,32","9,10","52,42","2021-08-20","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4846,"CNS2021SPM-000037760","Reparación de pinchazo de neumático en Nissan eNV 200 con matrícula 5739 KDJ.","12","24,94","5,24","30,18","2021-08-23","RODI METRO SLU","B60864311"], [4847,"CNS2021SPM-000037778","Sustitución de neumático por rotura en motocicleta scooter BMW C Evolution con matrícula 2256 KFP.","12","116,77","24,52","141,29","2021-08-24","RODI METRO SLU","B60864311"], [4848,"CNS2021SPM-000037789","Reparación de pinchazo de neumático en Nissan Leaf con matrícula 7215 KSF.","12","24,94","5,24","30,18","2021-08-24","RODI METRO SLU","B60864311"], [4849,"CNS2021SPM-000037812","Reparación de pinchazo de neumático en Nissan eNV 200 con matrícula 1102 KDW.","12","24,94","5,24","30,18","2021-08-27","RODI METRO SLU","B60864311"], [4850,"CNS2021SPM-000037813","Reparación de pinchazo de neumático en Nissan eNV 200 con matrícula 1105 KDW.","12","24,94","5,24","30,18","2021-08-27","RODI METRO SLU","B60864311"], [4851,"CNS2021SPM-000037843","GASOLEO A","12","2.298,60","482,71","2.781,31","2021-09-01","GALP ENERGIA ESPAÑA SAU","A28559573"], [4852,"CNS2021SPM-000037848","GAS NATURAL COMPRIMIDO (GNC)","12","11,45","2,40","13,85","2021-09-01","LIQUID NATURAL GAZ SL","B25526732"], [4853,"CNS2021SPM-000037855","LIMPIA INTERIORES BRIMOVIL X2 REF 5125711 (ECO SYSTEM CAR)","12","81,00","17,01","98,01","2021-09-02","ECOSYSTEM CAR SLU","B66285784"], [4854,"CNS2021SPM-000037898","GAS NATURAL COMPRIMIDO (GNC)","12","16,89","3,55","20,44","2021-09-03","LIQUID NATURAL GAZ SL","B25526732"], [4855,"CNS2021SPM-000037988","GASOLEO A","12","1.399,19","293,83","1.693,02","2021-09-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4856,"CNS2021SPM-000037995","ESCOBILLA LIMPIAPARABRISAS TRASERO SEAT ATECA 1.6 TDI STYLE","12","5,89","1,24","7,13","2021-09-08","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4857,"CNS2021SPM-000037996","TAPACUBO NISSAN eNV 200","12","186,96","39,26","226,22","2021-09-08","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4858,"CNS2021SPM-000038004","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","554,00","116,34","670,34","2021-09-08","ZORELOR SA","A01049725"], [4859,"CNS2021SPM-000038009","Reparacion de un pinchazo delantero izquierdo del Serat León 9013 LBL.","12","24,94","5,24","30,18","2021-09-09","RODI METRO SLU","B60864311"], [4860,"CNS2021SPM-000038011","Reparacion de un pinchazo trasero izquierdo en furgoneta W Crafter 7254 LMT.","12","24,94","5,24","30,18","2021-09-09","RODI METRO SLU","B60864311"], [4861,"CNS2021SPM-000038013","Reparacion de un pinchazo en Nissan eNV 200 1105 KDW.","12","24,94","5,24","30,18","2021-09-09","RODI METRO SLU","B60864311"], [4862,"CNS2021SPM-000038014","Sustitución de neumatico por rotura de la furgoneta W Crafter 8855 LMT.","12","149,67","31,43","181,10","2021-09-09","RODI METRO SLU","B60864311"], [4863,"CNS2021SPM-000038015","Reposición de llave de contacto por extravío en Nissan NV200 con matrícula 4578 KDG.","12","165,59","34,77","200,36","2021-09-09","MOTOR LLANSA SL","B08156127"], [4864,"CNS2021SPM-000038031","BATERIA TUDOR 12 V 70Ah 640A + DERECHA","12","150,00","31,50","181,50","2021-09-10","M F FLOMART SL","B60277696"], [4865,"CNS2021SPM-000038069","TRASLLAT TURISME AH-354-EH. DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 09/09/21.","12","60,00","12,60","72,60","2021-09-15","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4866,"CNS2021SPM-000038121","Reparación de un pinchazo de neumático en Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2021-09-17","RODI METRO SLU","B60864311"], [4867,"CNS2021SPM-000038122","Reparación de un pinchazo de neumático en Seat León 9273 KDM.","12","24,94","5,24","30,18","2021-09-17","RODI METRO SLU","B60864311"], [4868,"CNS2021SPM-000038124","AMBIENTADOR PARA COCHE SUAVIZANTE ROPA LIMPIA ( ENVASE 5 LTS.)","12","64,00","13,44","77,44","2021-09-17","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4869,"CNS2021SPM-000038125","ACEITE REPSOL 5W30 LONG LIFE","12","86,40","18,14","104,54","2021-09-20","M F FLOMART SL","B60277696"], [4870,"CNS2021SPM-000038127","ELIMINADOR DE RESINAS RESINET REF 5101546 (ECO SYSTEM CAR)","12","174,84","36,72","211,56","2021-09-20","ECOSYSTEM CAR SLU","B66285784"], [4871,"CNS2021SPM-000038173","REFLECTOR CATADIOPTICO PARACHOQUES TRASERO DERECHO SEAT LEON","12","16,20","3,40","19,60","2021-09-22","M F FLOMART SL","B60277696"], [4872,"CNS2021SPM-000038175","Reparación de un pinchazo de neumático en Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2021-09-22","RODI METRO SLU","B60864311"], [4873,"CNS2021SPM-000038176","Sustitución de neumático por rotura en Seat Ateca 4992 KSJ","12","105,94","22,25","128,19","2021-09-22","RODI METRO SLU","B60864311"], [4874,"CNS2021SPM-000038210","Boya rotonda APM. Traslado e instalación en rotonda de la antigua boya SIERRA. 2106 - 0852","12","2.400,00","504,00","2.904,00","2021-09-27","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4875,"CNS2021SPM-000038224","Reposición de funda en zodiac auxiliar en la embarcación Consolat de Mar.","12","508,00","106,68","614,68","2021-09-29","COMERCIAL RUPEREZ NAUTICA SL","B61006227"], [4876,"CNS2021SPM-000038251","REVISIO ITV Setembre 2021 Nissan Leaf 6079 KDK.","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4877,"CNS2021SPM-000038252","REVISIO ITV Setembre 2021 Nissan Leaf 6081 KDK.","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4878,"CNS2021SPM-000038253","REVISIO ITV Setembre 2021 Nissan Leaf 6344 KDK","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4879,"CNS2021SPM-000038254","REVISIO ITV Setembre 2021 Nissan Leaf 6346 KDK","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4880,"CNS2021SPM-000038255","REVISIO ITV -- Setembre 2021 Nissan Lef 6337 KDK.","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4881,"CNS2021SPM-000038256","REVISIO ITV -- Setembre 2021 Nissan Leaf 6335 KDK","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4882,"CNS2021SPM-000038257","REVISIO ITV -- Setembre 2021 Nissan Leaf 5988 KDJ","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4883,"CNS2021SPM-000038258","REVISIO ITV Septiembre 2021 Nissan Cabstar.E B-4328-WB","12","75,69","15,89","91,58","2021-09-30","RIDEL VILASECA SL","B58276163"], [4884,"CNS2021SPM-000038259","REVISIO ITV Setembre 2021 Nissan eNV 200 5706 KDJ","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4885,"CNS2021SPM-000038260","REVISIO ITV -- Setembre 2021 Nissan Leaf 6338 KDK","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4886,"CNS2021SPM-000038261","REVISIO ITV -- Setembre 2021 Nissan Leaf 6266 KDJ","12","60,29","12,66","72,95","2021-09-30","RIDEL VILASECA SL","B58276163"], [4887,"CNS2021SPM-000038263","JUEGO ALFOMBRAS GOMA NISSAN ENV200","12","64,95","13,64","78,59","2021-09-30","M F FLOMART SL","B60277696"], [4888,"CNS2021SPM-000038302","Reparación de un pinchazo de neumático en Seat Ateca 4987 KSJ.","12","24,94","5,24","30,18","2021-10-01","RODI METRO SLU","B60864311"], [4889,"CNS2021SPM-000038304","Sustitución de llanta y neumático por rotura en Nissan eNV 200 con matrícula 1102 KDW.","12","167,36","35,15","202,51","2021-10-01","RODI METRO SLU","B60864311"], [4890,"CNS2021SPM-000038305","Reparar fallo en sistema neumático (Frenos/asiento), sustituir retrovisor izquierdo e inspección tacógrafo en camión Iveco ML180E24 con matrícula 5678 BTM.","12","1.252,24","262,97","1.515,21","2021-10-01","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [4891,"CNS2021SPM-000038307","Reparar falllo en bombas de achique de la embarcación Consolat de Mar.","12","829,72","174,24","1.003,96","2021-10-01","REFIT FORUM SLU","B66603473"], [4892,"CNS2021SPM-000038315","CRISTAL ESPEJO RETROVISOR EXTERIOR IZQUIERDO NISSAN ENV 200","12","49,29","10,35","59,64","2021-10-04","M F FLOMART SL","B60277696"], [4893,"CNS2021SPM-000038317","TAG PARA CR1 PARA VEHICULOS (251 A 275) BIOSYS REF. BIO--TRAS-TC3","12","732,50","153,83","886,33","2021-10-04","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"], [4894,"CNS2021SPM-000038318","CINTA ADHESIVA PANAL DE ABEJA AMARILLO REFLECTANTE 75 MM ALTO VC-312 DAYBRIGHT","12","282,00","59,22","341,22","2021-10-04","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4895,"CNS2021SPM-000038346","GASOLEO A","12","2.151,16","451,74","2.602,90","2021-10-05","GALP ENERGIA ESPAÑA SAU","A28559573"], [4896,"CNS2021SPM-000038348","ADHESIVO KIT ATECA COMPLETO -NUEVO-","12","1.304,00","273,84","1.577,84","2021-10-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4897,"CNS2021SPM-000038349","ADHESIVO P/ LATERAL COCHE V-10 (JGO 2 UNIDADES) -NUEVO-","12","210,00","44,10","254,10","2021-10-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4898,"CNS2021SPM-000038350","ADHESIVO TIPO TRANSFER 5 CMS. ALTURA COLOR BLANCO V-00","12","60,00","12,60","72,60","2021-10-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4899,"CNS2021SPM-000038351","ADHESIVO KIT FURGONETA NISSAN NV200 (COMPLETO)","12","380,00","79,80","459,80","2021-10-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4900,"CNS2021SPM-000038352","ADHESIVO VEHICULO EXTERIOR CIRCULAR 20 CMS. DEA","12","59,00","12,39","71,39","2021-10-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4901,"CNS2021SPM-000038355","ADHESIVO PUERTA IZQUIERDA NISSAN LEAF 30 KWh 65 CMS. LARGO","12","44,00","9,24","53,24","2021-10-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4902,"CNS2021SPM-000038356","PILOTO TRASERO DERECHO NISSAN eNV 200","12","168,03","35,29","203,32","2021-10-05","M F FLOMART SL","B60277696"], [4903,"CNS2021SPM-000038410","Localizar y repparar perdida de agua de refrigeración en VW Passat 4560 HLS","12","828,08","173,90","1.001,98","2021-10-07","CARHAUS SL","B63291132"], [4904,"CNS2021SPM-000038411","Localizar y reparar fallo en control de acceso a Parque Movil (no funciona la barrera de control).","12","241,07","50,62","291,69","2021-10-07","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"], [4905,"CNS2021SPM-000038412","CINTA ADHESIVA PANAL DE ABEJA AMARILLO REFLECTANTE 75 MM ALTO VC-312 DAYBRIGHT","12","120,00","25,20","145,20","2021-10-08","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4906,"CNS2021SPM-000038418","KIT ADHESIVO POLICIAL COMPLETOSCOOTER (NUEVO)","12","1.122,00","235,62","1.357,62","2021-10-08","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4907,"CNS2021SPM-000038456","Reparacion de un pinchazo en Seat Ateca con matrícula 4987 KSJ","12","24,94","5,24","30,18","2021-10-13","RODI METRO SLU","B60864311"], [4908,"CNS2021SPM-000038457","Reparacion de neumatico por rotura del Seat Ateca 7672 KFD.","12","107,18","22,51","129,69","2021-10-13","RODI METRO SLU","B60864311"], [4909,"CNS2021SPM-000038458","Reparacion de neumatico en Nissan eNV200 con matrícula 5706 KDJ,","12","74,22","15,59","89,81","2021-10-13","RODI METRO SLU","B60864311"], [4910,"CNS2021SPM-000038459","Reparacion de un pinchazo en Seat Ateca con matrícula 4967 KSJ.","12","24,94","5,24","30,18","2021-10-13","RODI METRO SLU","B60864311"], [4911,"CNS2021SPM-000038468","Reparaciones varias en neumáticos del vehículo Nissan eNV200 1102 KDW","12","99,16","20,82","119,98","2021-10-14","RODI METRO SLU","B60864311"], [4912,"CNS2021SPM-000038473","LIMPIA LLANTAS AUTOMOCION REF5113519 (ECO SYSTEM CAR)","12","205,50","43,16","248,66","2021-10-14","ECOSYSTEM CAR SLU","B66285784"], [4913,"CNS2021SPM-000038489","TAPACUBO NISSAN eNV 200","12","44,13","9,27","53,40","2021-10-15","M F FLOMART SL","B60277696"], [4914,"CNS2021SPM-000038491","COMPRESOR DE AIRE PORTATIL DIGITAL 2000 MAH (INFLADOR DE NEUMATICOS)","12","84,00","17,64","101,64","2021-10-15","SILCAR COMPONENTES PROFESIONAL","B66957044"], [4915,"CNS2021SPM-000038506","GASOLINA SIN PLOMO 95.","12","24,44","5,13","29,57","2021-10-15","PETROGUSTA SLU","B65973687"], [4916,"CNS2021SPM-000038507","GASOLINA SIN PLOMO 95.","12","24,55","5,16","29,71","2021-10-15","PETROGUSTA SLU","B65973687"], [4917,"CNS2021SPM-000038551","REVISIO ITV Setembre 2021 Nissan Leaf 6093 KDK","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4918,"CNS2021SPM-000038552","REVISIO ITV Setembre 2021 de Nissan Leaf 6073 KDK","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4919,"CNS2021SPM-000038553","REVISIO ITV Octubre 2021 Nissan eNV200 1102 KDW.","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4920,"CNS2021SPM-000038554","REVISIO ITV Octubre 2021 Nissan eNV200 1105 KDW.","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4921,"CNS2021SPM-000038555","REVISIO ITV Octubre 2021 Nissan Leaf 1101 KDW","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4922,"CNS2021SPM-000038556","REVISIO ITV Octubre 2021 Nissan Leaf 1104 KDW","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4923,"CNS2021SPM-000038557","REVISIO ITV Octubre 2021 Nissan Leaf 1100 KDW.","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4924,"CNS2021SPM-000038558","REVISIO ITV Octubre 2021 Nissan Leaf 0917 KDW.","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4925,"CNS2021SPM-000038559","REVISIO ITV Octubre 2021 Nissan Leaf 1106 KDW.","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4926,"CNS2021SPM-000038560","REVISIO ITV Octubre 2021 Nissan Leaf 0916 KDW","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4927,"CNS2021SPM-000038561","REVISIO ITV Octubre 2021 Nissan Leaf 1103 KDW","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4928,"CNS2021SPM-000038562","REVISIO ITV Octubre 2021 Nissan eNV 200 0918 KDW","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4929,"CNS2021SPM-000038563","REVISIO ITV Setembre 2021 Nissan eNV 200 5739 KDJ","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4930,"CNS2021SPM-000038564","REVISIO ITV Octubre 2021 Nissan eNV 200 1117 KDW","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4931,"CNS2021SPM-000038565","REVISIO ITV Setembre 2021 Nissan eNV200 5673 KDJ","12","60,29","12,66","72,95","2021-10-20","RIDEL VILASECA SL","B58276163"], [4932,"CNS2021SPM-000038566","REVISIO ITV Anual 2021 VW Transporter 5071 HZK","12","75,69","15,89","91,58","2021-10-20","RIDEL VILASECA SL","B58276163"], [4933,"CNS2021SPM-000038567","GAS NATURAL COMPRIMIDO (GNC)","12","6,49","1,36","7,85","2021-10-20","LIQUID NATURAL GAZ SL","B25526732"], [4934,"CNS2021SPM-000038671","SERVEI GRUA PER TRASLLAT TURISME 7908-JTV DE P-9 A EDIFICI ASTA. REALITZAT EL DIA 01/10/2021","12","60,00","12,60","72,60","2021-10-25","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4935,"CNS2021SPM-000038702","Efectuar mantenimiento periódico grúa y localizar y reparar fallo (se bloquea la grúa) en camión Iveco ML180E24 con matrícula 5678 BTM.","12","531,15","111,54","642,69","2021-10-27","TRANSGRUAS CIAL SL","B64753791"], [4936,"CNS2021SPM-000038707","Reparacion de un pinchazo en Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2021-10-28","RODI METRO SLU","B60864311"], [4937,"CNS2021SPM-000038708","Reparacion de dos neumaticos reventados en Seat Ateca 2988 KFF.","12","214,36","45,02","259,38","2021-10-28","RODI METRO SLU","B60864311"], [4938,"CNS2021SPM-000038713","Reparacion de un pinchazo en Seat Ateca 4986 KSJ","12","24,94","5,24","30,18","2021-10-28","RODI METRO SLU","B60864311"], [4939,"CNS2021SPM-000038714","Reparacion de neumático en VW Multivan con matrícula 5071 HZK","12","118,75","24,94","143,69","2021-10-28","RODI METRO SLU","B60864311"], [4940,"CNS2021SPM-000038715","Reparacion de pinchazo en Seat Ateca 4986 KSJ.","12","24,94","5,24","30,18","2021-10-28","RODI METRO SLU","B60864311"], [4941,"CNS2021SPM-000038716","Reparacion de un pinchazo en Seat Ateca 2988 KFF.","12","24,94","5,24","30,18","2021-10-28","RODI METRO SLU","B60864311"], [4942,"CNS2021SPM-000038723","Reparacion de un pinchazo en BMW 1200 RT con matrícula 3971 KVK","12","27,43","5,76","33,19","2021-10-28","RODI METRO SLU","B60864311"], [4943,"CNS2021SPM-000038746","Servicio de inspección anual en 3 balsas salvavidas pertenecientes a la embarcación Consolat de Mar.","12","3.151,49","661,81","3.813,30","2021-10-31","SURVITEC SAFETY SOLUTIONS SPAI","B63503007"], [4944,"CNS2021SPM-000038779","Reparacion de un pinchazo en Seat Ateca con matríicula 4984 KSJ.","12","24,94","5,24","30,18","2021-11-02","RODI METRO SLU","B60864311"], [4945,"CNS2021SPM-000038793","SPRAY PINTURA ROJO FUEGO RAL 3000 (ENV. 400 ML)","12","5,58","1,17","6,75","2021-11-04","FERRETERIA SANT ANTONI SL","B67000083"], [4946,"CNS2021SPM-000038815","PARASOL LADO CONDUCTOR SEAT ATECA 5G0857551A12F4","12","127,49","26,77","154,26","2021-11-05","M F FLOMART SL","B60277696"], [4947,"CNS2021SPM-000038829","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","554,00","116,34","670,34","2021-11-08","ZORELOR SA","A01049725"], [4948,"CNS2021SPM-000038830","GASOLEO A","12","2.712,17","569,56","3.281,73","2021-11-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4949,"CNS2021SPM-000038842","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 1103 KDW.","12","119,78","25,15","144,93","2021-11-09","MOTOR LLANSA SL","B08156127"], [4950,"CNS2021SPM-000038844","ADHESIVO ESCUDO COLOR DELANTERO NUEVO MOTO 10 CMS. ALTURA","12","113,00","23,73","136,73","2021-11-09","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4951,"CNS2021SPM-000038847","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6344 KDK.","12","119,78","25,15","144,93","2021-11-10","MOTOR LLANSA SL","B08156127"], [4952,"CNS2021SPM-000038848","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 0917 KDW.","12","119,78","25,15","144,93","2021-11-10","MOTOR LLANSA SL","B08156127"], [4953,"CNS2021SPM-000038856","Reparación de dos pinchazos de neumáticos en Seat Ateca 2988 KFF.","12","49,88","10,47","60,35","2021-11-10","RODI METRO SLU","B60864311"], [4954,"CNS2021SPM-000038857","Reparación de un pinchazo de neumático en Seat Ateca 4992 KSJ.","12","24,94","5,24","30,18","2021-11-10","RODI METRO SLU","B60864311"], [4955,"CNS2021SPM-000038858","Reparación de un pinchazo de neumático en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2021-11-10","RODI METRO SLU","B60864311"], [4956,"CNS2021SPM-000038859","Reparación de un pinchazo de neumático en Nissan e-NV200 con matrícula 5706 KDJ.","12","24,94","5,24","30,18","2021-11-10","RODI METRO SLU","B60864311"], [4957,"CNS2021SPM-000038860","Reparación de un pinchazo de neumático en Seat Ateca 4977 KSJ.","12","24,94","5,24","30,18","2021-11-10","RODI METRO SLU","B60864311"], [4958,"CNS2021SPM-000038861","Reparación de un pinchazo de neumático en Seat Ateca 4967 KSJ.","12","24,94","5,24","30,18","2021-11-10","RODI METRO SLU","B60864311"], [4959,"CNS2021SPM-000038862","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf. 6338KDK","12","119,78","25,15","144,93","2021-11-11","MOTOR LLANSA SL","B08156127"], [4960,"CNS2021SPM-000038900","ESCOBILLA LIMPIAPARABRISAS BOSCH NISSAN ENV200 (JUEGO)","12","25,00","5,25","30,25","2021-11-11","M F FLOMART SL","B60277696"], [4961,"CNS2021SPM-000038911","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf. 6346 KDK","12","119,78","25,15","144,93","2021-11-11","MOTOR LLANSA SL","B08156127"], [4962,"CNS2021SPM-000038915","Reparación de un pinchazo de neumático en Seat León 7319 LTH.","12","18,70","3,93","22,63","2021-11-12","RODI METRO SLU","B60864311"], [4963,"CNS2021SPM-000038916","Reparación de un pinchazo de neumático en Seat Ibiza 6994 GTJ.","12","24,94","5,24","30,18","2021-11-12","RODI METRO SLU","B60864311"], [4964,"CNS2021SPM-000038917","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf . 5988KDJ","12","119,78","25,15","144,93","2021-11-12","MOTOR LLANSA SL","B08156127"], [4965,"CNS2021SPM-000038950","CERA TUNEL X-PRO REF. ECOSYSTEM CAR 4103714 (GARRAFA 25 LTS.)","12","240,00","50,40","290,40","2021-11-15","ECOSYSTEM CAR SLU","B66285784"], [4966,"CNS2021SPM-000038975","Reparación de un pinchazo en Seat León 9045 LBL.","12","24,94","5,24","30,18","2021-11-16","RODI METRO SLU","B60864311"], [4967,"CNS2021SPM-000038976","Reparación de un pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2021-11-16","RODI METRO SLU","B60864311"], [4968,"CNS2021SPM-000038977","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200. 1117KDW","12","127,25","26,72","153,97","2021-11-16","MOTOR LLANSA SL","B08156127"], [4969,"CNS2021SPM-000038998","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200. 0916KDW","12","128,38","26,96","155,34","2021-11-16","MOTOR LLANSA SL","B08156127"], [4970,"CNS2021SPM-000039033","GAS NATURAL COMPRIMIDO (GNC)","12","35,85","7,53","43,38","2021-11-17","LIQUID NATURAL GAZ SL","B25526732"], [4971,"CNS2021SPM-000039060","Reparación de un pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3971 KVK.","12","27,43","5,76","33,19","2021-11-17","RODI METRO SLU","B60864311"], [4972,"CNS2021SPM-000039061","Reparación de un pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3972 KVK.","12","27,43","5,76","33,19","2021-11-17","RODI METRO SLU","B60864311"], [4973,"CNS2021SPM-000039098","ESCOBILLA LIMPIAPARABRISA NISSAN LEAF","12","29,90","6,28","36,18","2021-11-19","M F FLOMART SL","B60277696"], [4974,"CNS2021SPM-000039109","Alquiler de camión-grúa para depositar dos boyas sobre muelle","12","750,00","157,50","907,50","2021-11-19","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4975,"CNS2021SPM-000039111","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 1100 KDW.","12","136,38","28,64","165,02","2021-11-22","MOTOR LLANSA SL","B08156127"], [4976,"CNS2021SPM-000039118","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 1104 KDW.","12","119,78","25,15","144,93","2021-11-23","MOTOR LLANSA SL","B08156127"], [4977,"CNS2021SPM-000039119","Reparación de un pinchazpo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2021-11-23","RODI METRO SLU","B60864311"], [4978,"CNS2021SPM-000039120","Reparación de un pinchazo en Seat Ateca 3185 LBT.","12","24,94","5,24","30,18","2021-11-23","RODI METRO SLU","B60864311"], [4979,"CNS2021SPM-000039146","Trasllat turisme 7560-FSB de moll Espanya a dipòsit Asta. Realitzat el 31/10/2021","12","90,00","18,90","108,90","2021-11-24","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4980,"CNS2021SPM-000039152","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 1101 KDW.","12","119,78","25,15","144,93","2021-11-24","MOTOR LLANSA SL","B08156127"], [4981,"CNS2021SPM-000039153","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 1106 KDW.","12","119,78","25,15","144,93","2021-11-24","MOTOR LLANSA SL","B08156127"], [4982,"CNS2021SPM-000039168","ESCOBILLA LIMPIAPARABRISAS TRASERA NISSAN NV200","12","9,03","1,90","10,93","2021-11-25","M F FLOMART SL","B60277696"], [4983,"CNS2021SPM-000039202","PREVENTIUS MECANICS VEHICLES Anual 2021 Nissan Leaf 40Kw/h 7215 KSF","12","100,69","21,14","121,83","2021-11-26","MOTOR LLANSA SL","B08156127"], [4984,"CNS2021SPM-000039203","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6334 KDK.","12","119,78","25,15","144,93","2021-11-26","MOTOR LLANSA SL","B08156127"], [4985,"CNS2021SPM-000039220","ESCOBILLA LIMPIAPARABRISA NISSAN LEAF","12","29,90","6,28","36,18","2021-11-26","M F FLOMART SL","B60277696"], [4986,"CNS2021SPM-000039248","GASOLINA SIN PLOMO 95.","12","79,02","16,59","95,61","2021-11-29","PETROGUSTA SLU","B65973687"], [4987,"CNS2021SPM-000039249","SERVEI GRUA PER TRASLLAT TURISME 7694-LRS DE PORTAL DE LA PAU A DIPÒSIT ASTA.","12","90,00","18,90","108,90","2021-11-29","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4988,"CNS2021SPM-000039254","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6337 KDK.","12","119,78","25,15","144,93","2021-11-30","MOTOR LLANSA SL","B08156127"], [4989,"CNS2021SPM-000039261","CRISTAL ESPEJO RETROVISOR EXTERIOR IZQUIERDO NISSAN ENV 200","12","49,29","10,35","59,64","2021-11-30","M F FLOMART SL","B60277696"], [4990,"CNS2021SPM-000039277","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6093 KDK.","12","119,78","25,15","144,93","2021-12-01","MOTOR LLANSA SL","B08156127"], [4991,"CNS2021SPM-000039278","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf .","12","119,78","25,15","144,93","2021-12-01","MOTOR LLANSA SL","B08156127"], [4992,"CNS2021SPM-000039318","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6079 KDK.","12","117,03","24,58","141,61","2021-12-02","MOTOR LLANSA SL","B08156127"], [4993,"CNS2021SPM-000039319","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200 1105 KDW.","12","636,14","133,59","769,73","2021-12-02","MOTOR LLANSA SL","B08156127"], [4994,"CNS2021SPM-000039355","PREVENTIUS MECANICS MAQUINARIA Anual Desembre 2021 ELEVADOR VEHÍCULOS PARQUE MÓVIL.","12","42,00","8,82","50,82","2021-12-09","MAPREMAC SCP","J67260224"], [4995,"CNS2021SPM-000039356","PREVENTIUS MECANICS MAQUINARIA Anual Desembre 2021 COMPRESOR DE AIRE PARQUE MÓVIL.","12","130,00","27,30","157,30","2021-12-09","MAPREMAC SCP","J67260224"], [4996,"CNS2021SPM-000039358","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6081 KDK.","12","119,78","25,15","144,93","2021-12-10","MOTOR LLANSA SL","B08156127"], [4997,"CNS2021SPM-000039361","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200 1102 KDW.","12","128,38","26,96","155,34","2021-12-10","MOTOR LLANSA SL","B08156127"], [4998,"CNS2021SPM-000039362","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200 5739 KDJ.","12","128,38","26,96","155,34","2021-12-10","MOTOR LLANSA SL","B08156127"], [4999,"CNS2021SPM-000039386","BATERIA TUDOR 50Ah 420A +D NISSAN ENV 200","12","67,47","14,17","81,64","2021-12-13","M F FLOMART SL","B60277696"], [5000,"CNS2021SPM-000039392","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200 5673 KDJ.","12","128,38","26,96","155,34","2021-12-13","MOTOR LLANSA SL","B08156127"], [5001,"CNS2021SPM-000039393","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan Leaf 6266 KDJ.","12","119,78","25,15","144,93","2021-12-13","MOTOR LLANSA SL","B08156127"], [5002,"CNS2021SPM-000039412","ADBLUE","12","2.745,00","576,45","3.321,45","2021-12-14","GALP ENERGIA ESPAÑA SAU","A28559573"], [5003,"CNS2021SPM-000039413","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200 5706 KDJ.","12","119,73","25,14","144,87","2021-12-14","MOTOR LLANSA SL","B08156127"], [5004,"CNS2021SPM-000039414","PREVENTIUS MECANICS VEHICLES Anual 2021 Nissan Leaf 40 Kw/h 6971 KSF.","12","100,69","21,14","121,83","2021-12-14","MOTOR LLANSA SL","B08156127"], [5005,"CNS2021SPM-000039434","Traslado vehículo Seat Ibiza 6986 GTJ a talleres Autofuber para sustitución del kit embrague.","12","729,60","153,22","882,82","2021-12-15","AUTOFUBER SA","A58847377"], [5006,"CNS2021SPM-000039435","Realizar mantenimiento periodico en Seat Ibiza 6986 GTJ.","12","187,01","39,27","226,28","2021-12-15","AUTOFUBER SA","A58847377"], [5007,"CNS2021SPM-000039466","LIMPIA LLANTAS AUTOMOCION REF5113519 (ECO SYSTEM CAR)","12","166,18","34,90","201,08","2021-12-20","ECOSYSTEM CAR SLU","B66285784"], [5008,"CNS2021SPM-000039467","GAS NATURAL COMPRIMIDO (GNC)","12","31,65","6,65","38,30","2021-12-20","LIQUID NATURAL GAZ 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(Coloms ) 18/02/2021 Aparcament Sant Beltran.Febrer 2021","12","185,40","38,93","224,33","2021-02-22","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5015,"CNS2021SUM-000035484","TREBALLS ANUALS DEL SERVEI DE CONTROL DE MOSQUITS. 2021","12","6.989,75","1.467,85","8.457,60","2021-02-22","CONSELL COMARCAL BAIX LLOBREGA","P5800011H"], [5016,"CNS2021SUM-000035915","RES.Gestió residus sanitaris 1r Trimestre 2020","12","949,11","199,31","1.148,42","2021-03-22","SRCL CONSENUR SL","B86208824"], [5017,"CNS2021SUM-000035916","RES.Gestió residus sanitaris 2n Trimestre 2020","12","949,11","199,31","1.148,42","2021-03-22","SRCL CONSENUR SL","B86208824"], [5018,"CNS2021SUM-000035917","RES.Gestió residus sanitaris 3r Trimestre 2020","12","949,11","199,31","1.148,42","2021-03-22","SRCL CONSENUR SL","B86208824"], [5019,"CNS2021SUM-000035918","RES.Gestió residus sanitaris 4t Trimestre 2020","12","949,11","199,31","1.148,42","2021-03-22","SRCL CONSENUR SL","B86208824"], 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ABRIL 2021","12","412,03","86,53","498,56","2021-04-12","ECOLOG IBERICA MEDITER SA","A58565755"], [5024,"CNS2021SUM-000036128","RETIRADA DELS COLOMS AL FALS SOSTRE DE LA ZONA DE MOORING A M-SANT BERTRAN","12","195,32","41,02","236,34","2021-04-12","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5025,"CNS2021SUM-000036137","RES.Gestió residus sanitaris contenidor extra 2n Trimestre 2021","12","11,87","2,49","14,36","2021-04-13","SRCL CONSENUR SL","B86208824"], [5026,"CNS2021SUM-000036301","ABRIL Revisió i encebament del parany per els coloms al parking d'empleats de la APB 21/04/2021 Edifici parking Sant Beltran","12","185,40","38,93","224,33","2021-04-22","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5027,"CNS2021SUM-000036592","GESTIÓ RESIDUS GENERATS A L'ACTUACIÓ PDS 52410","12","270,00","56,70","326,70","2021-05-11","URBASER SA","A79524054"], [5028,"CNS2021SUM-000036656","RES.Gestió residus sanitaris 2n Trimestre 2021","12","963,36","202,31","1.165,67","2021-05-17","SRCL CONSENUR SL","B86208824"], [5029,"CNS2021SUM-000036819","MAIG Revisió i encebament del parany per els coloms al parking d'empleats de la APB 20/05/2021 Edifici parking Sant Beltran","12","185,40","38,93","224,33","2021-06-02","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5030,"CNS2021SUM-000037204","Control de la Població de coloms 33/06/2021 Aparcament vehicles Sant Bertran","12","185,40","38,93","224,33","2021-07-01","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5031,"CNS2021SUM-000037311","RES.Gestió residus sanitaris contenidors extra 3r Trimestre 2021","12","22,56","4,74","27,30","2021-07-06","SRCL CONSENUR SL","B86208824"], [5032,"CNS2021SUM-000037473","Sol·licitud de recollida per Destrucció Certificada de material audiovisual ( Oficina Suport ) ASTA","12","45,00","9,45","54,45","2021-07-19","FEMAREC SCCL","F59197996"], [5033,"CNS2021SUM-000037994","Control de la Població de coloms 23/08/2021 Aparcament vehicles Sant Bertran","12","185,40","38,93","224,33","2021-09-08","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5034,"CNS2021SUM-000037998","JULIOL Control de la Població de coloms 23/07/2021 Aparcament vehicles Sant Bertran","12","185,40","38,93","224,33","2021-09-08","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5035,"CNS2021SUM-000038154","RES.Gestió residus sanitaris 3r Trimestre 2021","12","963,36","202,31","1.165,67","2021-09-21","SRCL CONSENUR SL","B86208824"], [5036,"CNS2021SUM-000038181","Canvi contenidor runa. Magatzem tram V Setembre (3)","12","286,69","60,20","346,89","2021-09-23","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5037,"CNS2021SUM-000038182","Canvi contenidor runa. Magatzem tram V Setembre (4)","12","298,25","62,63","360,88","2021-09-23","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5038,"CNS2021SUM-000038310","Control de la poblaciò de coloms al Parking de vehicles San Beltran 30/09/2021. SETEMBRE 2021","12","185,40","38,93","224,33","2021-10-04","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5039,"CNS2021SUM-000038402","Canvi contenidor runa. Magatzem tram V Octubre (1)","12","318,56","66,90","385,46","2021-10-07","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5040,"CNS2021SUM-000038403","Canvi contenidor runa. Magatzem tram V Octubre (2)","12","300,00","63,00","363,00","2021-10-07","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5041,"CNS2021SUM-000038511","Canvi contenidor runa. Magatzem tram V Octubre (3)","12","306,30","64,32","370,62","2021-10-18","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5042,"CNS2021SUM-000038756","Octubre. Control de la pblació de coloms 29/10/2021 Aparcament vehicles Sam Beltran","12","185,40","38,93","224,33","2021-11-02","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5043,"CNS2021SUM-000038931","RES.Gestió residus sanitaris 4tTrimestre 2021","12","975,23","204,80","1.180,03","2021-11-15","SRCL CONSENUR SL","B86208824"], [5044,"CNS2021SUM-000039200","Nobevembre Control del Plagues (Coloms) Aparcament Moll San Beltran","12","185,40","38,93","224,33","2021-11-26","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5045,"CNS2021SXS-000034419","Treballs per al trasllat de la cabina de mediambient de ZAL Prat: Escomesa electrica Solicitud nº EXP938120110120","12","120,23","25,25","145,48","2021-01-05","UNION FENOSA DISTRIBUCION SA","A63222533"], [5046,"CNS2021SXS-000034450","EDIFICIO PIF - MEJORA SISTEMA RECIRCULACIÓN DEL EQUIPO DE DOSIFICACIÓN Y CONTROL DE CLORO. OFERTA 2012457","12","571,50","120,02","691,52","2021-01-11","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [5047,"CNS2021SXS-000034733","EDIFICIO ASTA SUMINISTRO GAS - Instalar junta dieléctrica en acometida (subsanación defectos inspección 2020)","12","1.905,78","400,21","2.305,99","2021-01-20","FOUR HEADS INGENIERIA SL","B64387616"], [5048,"CNS2021SXS-000035203","Faro de Vilanova. Reparación de avería en Cuadro de control del Grupo. Albarán Nº A/ 6517","12","208,30","43,74","252,04","2021-02-02","ARGELICH SEGURA MAGDALENA","NaN"], [5049,"CNS2021SXS-000035458","Finalización trabajos COMSA, relacionados con el contrato: 88/16. Hasta formalización nuevo contrato.","12","12.310,34","2.585,17","14.895,51","2021-02-18","COMSA SERVICE FACILITY MAN SAU","A60470127"], [5050,"CNS2021SXS-000035544","Instalación Radar en BCN Nautic Center. Suministro e instalación de nuevo pararrayos. PTO.: 030712","12","4.057,27","852,03","4.909,30","2021-02-25","QUIBAC SL","B08325482"], [5051,"CNS2021SXS-000035670","(E03) EDIFICI TIR GUARDIA CIVIL - Subministrament carregadors de VE. Número de Oferta QUO-18710-P7C6M6","12","5.872,50","1.233,23","7.105,73","2021-03-04","CIRCUTOR, SA","A08513178"], [5052,"CNS2021SXS-000035683","CPD EM DRASSANES - Suministre e instalación de nueva conducción para extracción de gases del grupo electrógeno. Presupuesto 1800139","12","590,00","123,90","713,90","2021-03-05","INSTALACIONES ACRELECTRIC SL","B67273284"], [5053,"CNS2021SXS-000035867","RENOVACIÓ DEL SOCOL DE LES BOMBES DE L’ESTACIÓ 8.2 DE LA APB","12","2.828,75","594,04","3.422,79","2021-03-18","BARCELONA CICLE DE L'AIGUA SA","A66168303"], [5054,"CNS2021SXS-000036015","(E04) EM DRASSANES [Centro de Control Policía Portuaria] - Consultoría previa para elección de suministro eléctrico","12","255,00","53,55","308,55","2021-03-31","TUV RHEINLAND IBERICA INSP SA","A59555466"], [5055,"CNS2021SXS-000036323","(CO.XS.ELE) Inspeccions periòdiques BT i MT de les instal·lacions elèctriques de l'APB (any 2021). Nº Oferta: 32094172","12","1.917,60","402,70","2.320,30","2021-04-26","TUV RHEINLAND IBERICA INSP SA","A59555466"], [5056,"CNS2021SXS-000036518","WTCB PLANTA 2 MODULOS 4, 5 , 6 Y 222 - SUSTITUCION DE PROTECCIONES ICP POR IGA. OFERTA 21/21579","12","331,11","69,53","400,64","2021-05-04","TELEGRUP SISTEMAS SL","B60097847"], [5057,"CNS2021SXS-000036719","PONT PORTA D'EUROPA (COSTAT PONENT) - Ampliació de potència elèctrica (drets d'extensió). Ref.: ABAR001 00003334676","12","440,45","92,49","532,94","2021-05-25","EDISTRIBUCION REDES DIGITALES","B82846817"], [5058,"CNS2021SXS-000036733","MUELLE ADOSADO TERMINAL D - Sustituir chapa en mal estado de Marquesina de Bus EM D (oferta 21/204.3)","12","4.500,00","945,00","5.445,00","2021-05-26","CONSTRUCCIONES METALICAS MEPAL","B61977567"], [5059,"CNS2021SXS-000036769","ABONO DE LA FACTURA P921000000001 (Nº C921000000002)","12","-120,23","-25,25","-145,48","2021-05-28","UNION FENOSA DISTRIBUCION SA","A63222533"], [5060,"CNS2021SXS-000036884","INSTALACIONS AIGUA ALT RISC LEGIONELA APB - Revisio/Inspeccio quatrienal segons Decret 352/2004","12","760,00","159,60","919,60","2021-06-07","ARTICLE 11 DIVERSIFICACION SL","B62821251"], [5061,"CNS2021SXS-000036899","EDIFICIS PIF I GUARDIA CIVIL (ADOSSAT) - Substitucio de les bombes de recirculacio dels sistemes de dosificacio de clor. Ref: 047/2021","12","526,00","110,46","636,46","2021-06-08","VATTEN QUALITY & SERVICE SL","B65450009"], [5062,"CNS2021SXS-000037197","PLACA ALUMINIO 2MM DIN A3 \"PROHIBIDA LA RECÀRREGA DE BATERIES AMB DESPRENIMENT DE GASOS\"","12","225,00","47,25","272,25","2021-06-30","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5063,"CNS2021SXS-000037511","CONTADOR DE AGUA MUELLE ADOADO 646 LOCAL (CASETA CONTADOR) - MANTENIMIENTO CONTADOR DE AGUA","12","61,72","12,96","74,68","2021-07-20","AQUALOGY SOLUTIONS SA","A08018954"], [5064,"CNS2021SXS-000037512","CONTADOR DE AGUA UG016978Q MUELLE ADOSADO ZONA SAPORT A-18 - MANTENIMIENTO CONTADOR DE AGUA","12","151,70","31,86","183,56","2021-07-20","AQUALOGY SOLUTIONS SA","A08018954"], [5065,"CNS2021SXS-000037513","CONTADOR DE AGUA UG009746J MUELLE ADOSADO ZONA SAPORT A-19 - MANTENIMIENTO CONTADOR DE AGUA","12","151,70","31,86","183,56","2021-07-20","AQUALOGY SOLUTIONS SA","A08018954"], [5066,"CNS2021SXS-000037786","Faro Vilanova. Grupo electrogeno Arranca solo","12","340,00","71,40","411,40","2021-08-24","ARGELICH SEGURA MAGDALENA","NaN"], [5067,"CNS2021SXS-000038241","SERVEI DE MANTENIMENT ANUAL DELS COMPTADORS D'AIGUA - ANY 2021","12","5.512,78","1.157,68","6.670,46","2021-09-30","AQUALOGY SOLUTIONS SA","A08018954"], [5068,"CNS2021SXS-000038820","ESTUDI DE VERIFICACIÓ ESTRUCTURAL PER A LA FORMACIÓ D’UNA INSTAL.LACIÓ FOTOVOLTAICA A LA COBERTA DEL EDIFICI AREA PIF. PRESSUPOST “21932_FV AREA PIF ZAL PRAT”","12","1.600,00","336,00","1.936,00","2021-11-08","GLOBAL ENDICO","B66156621"], [5069,"CNS2021SXS-000039007","Redacción de proyecto constructivo de instalación FV para autoconsumo en patio redes Muelle Pescadores. Refencia: PRO-3091/003-1","12","2.632,00","552,72","3.184,72","2021-11-16","GESTIO D'ENGINYERIA SERVEIS I","B60566627"], [5070,"CNS2021XXX-000033658","GRIFO ESCUADRA 1/2-3/8\" A-80-ST","12","52,92","11,11","64,03","2021-01-04","ABC SANT BOI SL","B60629136"], [5071,"CNS2021XXX-000034622","CANDADO 4 COMBINACIONES LATON Y ARCO INOXIDABLE AMBIENTE MARINO DE 50 MM ABUS 180IB/50 B","12","586,56","123,18","709,74","2021-01-14","SUMINISTROS MERCA BCN SL","B65120321"], [5072,"CNS2021XXX-000034653","RUEDA MEDICION(TOPOMETRO) DIGITAL DMW30 1-77-176","12","136,00","28,56","164,56","2021-01-15","SUMINISTROS MERCA BCN SL","B65120321"], [5073,"CNS2021XXX-000034704","PAPEL SECAMANOS F-512 SLIMMNET","12","1.254,00","263,34","1.517,34","2021-01-18","CIATEXCO SL","B62078530"], [5074,"CNS2021XXX-000034705","CODO VX LATON DE 1\" (32) TUBO-TUBO","12","57,49","12,07","69,56","2021-01-18","ABC SANT BOI SL","B60629136"], [5075,"CNS2021XXX-000034706","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12","86,66","18,20","104,86","2021-01-18","ABC SANT BOI SL","B60629136"], [5076,"CNS2021XXX-000034756","BASE ENCHUFE 5 TOMAS 5MT+INTERR.","12","218,40","45,86","264,26","2021-01-22","MATAS RAMIS, S.A.","A08181968"], [5077,"CNS2021XXX-000034759","PRIORITARIO ROTATIVO LEDS FIJACION MAGNETICA WURTH - 0812420303","12","213,00","44,73","257,73","2021-01-25","WURTH ESPAÑA SA","A08472276"], [5078,"CNS2021XXX-000034760","GAS PROPANO (PRIMAGAS)","12","1.534,49","322,24","1.856,73","2021-01-25","PRIMAGAS ENERGIA SA","A61128013"], [5079,"CNS2021XXX-000034868","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","350,40","73,58","423,98","2021-01-26","ACCESOR APLICATIONS SERV SA","A63296164"], [5080,"CNS2021XXX-000034869","ELECTRODO RUTILO DE 2.5 MM (PQ=250 UDS)","12","64,13","13,47","77,60","2021-01-26","AR COMERCIAL DE GASOS SL","B59334649"], [5081,"CNS2021XXX-000034870","TUERCA REDUCCION LATON 241 DE 2' A 1 1/2","12","174,72","36,69","211,41","2021-01-26","ABC SANT BOI SL","B60629136"], [5082,"CNS2021XXX-000034934","FLUXOR INODORO AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO REF.022020699 (TIR)","12","173,03","36,34","209,37","2021-01-27","ABC SANT BOI SL","B60629136"], [5083,"CNS2021XXX-000034935","LIMPIA-SALPICADERO ZOREL-BRISIL 400 ML (ZORELOR)","12","366,00","76,86","442,86","2021-01-27","ZORELOR SA","A01049725"], [5084,"CNS2021XXX-000034936","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (1 LT) VESTUARIOS POLIC.PORTUARIA","12","262,20","55,06","317,26","2021-01-27","SERGLOVERT HISPANIA SL","B64056245"], [5085,"CNS2021XXX-000034941","CONECTOR CORDON LUMINOSO MACHO+HEMBRA BARRERA CAME001G028402","12","45,60","9,58","55,18","2021-01-27","EFICAVER SL","B64510936"], [5086,"CNS2021XXX-000034950","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","100,00","21,00","121,00","2021-01-27","M F FLOMART SL","B60277696"], [5087,"CNS2021XXX-000034953","MAQUINA PRECINTAR TESA (ALMACEN-CONSERVACION)","12","13,43","2,82","16,25","2021-01-27","SUMINISTROS MERCA BCN SL","B65120321"], [5088,"CNS2021XXX-000034954","BASE ENCHUFE TRIPLEX SCHUKO T/TIERRA (AS-10106-31)- LADRON -","12","37,98","7,98","45,96","2021-01-27","SUMINISTROS MERCA BCN SL","B65120321"], [5089,"CNS2021XXX-000035003","DESENGRASANTE INDUSTRIAL 274 CHESTERTON (3G AGUAS) 400 ML","12","312,42","65,61","378,03","2021-01-28","3-G AGUAS","B60917143"], [5090,"CNS2021XXX-000035019","ELECTRODO BASICO 2,5 MM.(PQ 100)","12","35,62","7,48","43,10","2021-01-29","AR COMERCIAL DE GASOS SL","B59334649"], [5091,"CNS2021XXX-000035187","APARATO AMBIENTADOR FRESH MATIC DE AIR-WICK","12","29,70","6,24","35,94","2021-02-01","BOMARI SL","B08855843"], [5092,"CNS2021XXX-000035202","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","49,58","10,41","59,99","2021-02-02","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5093,"CNS2021XXX-000035206","GUANTE LATEX DESHECHABLE (SIN POLVO) T-M (PQ-100)","12","115,60","24,28","139,88","2021-02-02","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5094,"CNS2021XXX-000035222","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","28,67","6,02","34,69","2021-02-02","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5095,"CNS2021XXX-000035230","TUBO POLIETILENO PE-100 DIAMETRO 1 1/2\" = 50MM (METROS)","12","42,23","8,87","51,10","2021-02-03","ABC SANT BOI SL","B60629136"], [5096,"CNS2021XXX-000035287","SUPLEMENTO ALUM.5,09 MTS.EXTREMO PLUMA 8,5 MTS.61PAOB50/1.5","12","6.222,50","1.306,73","7.529,23","2021-02-04","ELECTRO SISTEMAS BACH SA","A08513749"], [5097,"CNS2021XXX-000035379","GUANTE FLOR CABRA DORSO ALGODON","12","292,60","61,45","354,05","2021-02-11","EL GUANTE INDUSTRIAL CB","E58591132"], [5098,"CNS2021XXX-000035391","GUANTE NITRILO POROSO DORSO FRESCO POLIAMIDA","12","329,76","69,25","399,01","2021-02-12","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5099,"CNS2021XXX-000035397","TUBO FLEXIBLE PVC DIAMETRO 32 X 26 GRIS","12","56,00","11,76","67,76","2021-02-12","ABC SANT BOI SL","B60629136"], [5100,"CNS2021XXX-000035398","DOSIFICADOR PARA JABON LIQUIDO REF.21150 JOFER","12","138,00","28,98","166,98","2021-02-12","BOMARI SL","B08855843"], [5101,"CNS2021XXX-000035420","BASE ENCHUFE 3 TOMAS C/TT 1,5 MTS. CON INTERRUPTOR","12","156,57","32,88","189,45","2021-02-16","MATAS RAMIS, S.A.","A08181968"], [5102,"CNS2021XXX-000035455","JUNTA DE GOMA EPDM DN45 PARA RACORD BARCELONA","12","166,50","34,97","201,47","2021-02-18","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5103,"CNS2021XXX-000035456","BARRERA TREN FIBRA 6 MTS.ELECTRANS 61PFOB60 (N.3-6-T.V)","12","2.454,00","515,34","2.969,34","2021-02-18","ELECTRO SISTEMAS BACH SA","A08513749"], [5104,"CNS2021XXX-000035494","FLUXOMETRO AUTOMATICO WC 3/4\"GROHEEDAL MOD.37139000 (TIR)","12","187,08","39,29","226,37","2021-02-22","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5105,"CNS2021XXX-000035512","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","114,68","24,08","138,76","2021-02-24","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5106,"CNS2021XXX-000035572","PROTECTOR MASTIL BARRERA ANTI-APLAST. ACCESOR KIT-GOM5 ACR (BARRERA 5 MTS)","12","148,25","31,13","179,38","2021-03-01","ACCESOR APLICATIONS SERV SA","A63296164"], [5107,"CNS2021XXX-000035573","DOSIFICADOR PARA JABON LIQUIDO REF.21150 JOFER","12","208,75","43,84","252,59","2021-03-01","BOMARI SL","B08855843"], [5108,"CNS2021XXX-000035585","GUANTE FLOR CABRA DORSO ALGODON","12","62,70","13,17","75,87","2021-03-01","EL GUANTE INDUSTRIAL CB","E58591132"], [5109,"CNS2021XXX-000035617","CUBO PLASTICO BLANCO CON PEDAL 45 LTS (41X40X60 CMS.)","12","249,80","52,46","302,26","2021-03-02","KAISER KRAFT, S.A.","A58649351"], [5110,"CNS2021XXX-000035618","LINTERNA SEGUN INDICACIONES","12","10,70","2,25","12,95","2021-03-02","AVINYO 38 SL","B64754039"], [5111,"CNS2021XXX-000035624","EMBUDO PLASTICO 14 CM BLANCO","12","1,98","0,42","2,40","2021-03-03","FERRETERIA SANT ANTONI SL","B67000083"], [5112,"CNS2021XXX-000035652","PORTARROLLOS PAPEL HIGIENICO","12","9,50","2,00","11,50","2021-03-04","SUMINISTROS MERCA BCN SL","B65120321"], [5113,"CNS2021XXX-000035707","GUANTE OMARE NITRILO AZUL CAJA 100 T/M","12","94,50","19,85","114,35","2021-03-08","BOMARI SL","B08855843"], [5114,"CNS2021XXX-000035710","ESMALTE SINTETICO NEGRO E1 2VC400 RAL9005 SPRAY (ENV. 400ML)","12","115,00","24,15","139,15","2021-03-08","SERGLOVERT HISPANIA SL","B64056245"], [5115,"CNS2021XXX-000035711","GRASA LIQUIDA ROITOX SG100 SPRAY 400 ML.","12","464,12","97,47","561,59","2021-03-08","SERGLOVERT HISPANIA SL","B64056245"], [5116,"CNS2021XXX-000035716","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR","12","660,63","138,73","799,36","2021-03-08","ACCESOR APLICATIONS SERV SA","A63296164"], [5117,"CNS2021XXX-000035745","SOPORTE PARA PARED PARA DISPENSADOR DESINFECTANTE HIDROGEL","12","350,00","73,50","423,50","2021-03-10","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5118,"CNS2021XXX-000035886","GUANTE LATEX DESHECHABLE (SIN POLVO) T-M (PQ-100)","12","94,00","19,74","113,74","2021-03-19","BOMARI SL","B08855843"], [5119,"CNS2021XXX-000036019","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12","148,56","31,20","179,76","2021-03-31","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5120,"CNS2021XXX-000036020","PINTURA FLUORESCENTE BLANCA MARCACION AEROSOL SETTOP 500 ML","12","64,00","13,44","77,44","2021-03-31","AL-TOP TOPOGRAFIA, S.A.","A59524165"], [5121,"CNS2021XXX-000036024","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","48,50","10,19","58,69","2021-04-01","SUMINISTROS MERCA BCN SL","B65120321"], [5122,"CNS2021XXX-000036025","BAYETA LIMPIEZA POSA VAJILLAS SPONTEX","12","200,13","42,03","242,16","2021-04-01","BOMARI SL","B08855843"], [5123,"CNS2021XXX-000036026","LAMPARA HALOGENA H7 R37 12V.55W. PX26D WURTH REF.0720 114 1","12","149,20","31,33","180,53","2021-04-01","WURTH ESPAÑA SA","A08472276"], [5124,"CNS2021XXX-000036027","BRIDA UNEX REF.2273-0 (376 X 7.6)","12","417,40","87,65","505,05","2021-04-01","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5125,"CNS2021XXX-000036054","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","874,46","183,64","1.058,10","2021-04-06","ACCESOR APLICATIONS SERV SA","A63296164"], [5126,"CNS2021XXX-000036055","FLEXOMETRO 3 MTS.","12","428,30","89,94","518,24","2021-04-06","SUMINISTROS MERCA BCN SL","B65120321"], [5127,"CNS2021XXX-000036110","GAS PROPANO (PRIMAGAS)","12","1.345,51","282,56","1.628,07","2021-04-09","PRIMAGAS ENERGIA SA","A61128013"], [5128,"CNS2021XXX-000036118","CAJA HIMEL DPC-8/8 SUPERFICIE 88X88X45,5 MM","12","34,65","7,28","41,93","2021-04-09","MATAS RAMIS, S.A.","A08181968"], [5129,"CNS2021XXX-000036162","CANDADO IFAM SERIE MAR M50 LLAVES IGUALES Nº 55450 (POLICIA PORTUARIA)","12","217,80","45,74","263,54","2021-04-15","SUMINISTROS MERCA BCN SL","B65120321"], [5130,"CNS2021XXX-000036163","CANDADO LLAVE JIS 40MM CFE - 640 ELECTRICIDAD","12","45,25","9,50","54,75","2021-04-15","FERRETERIA SANT ANTONI SL","B67000083"], [5131,"CNS2021XXX-000036179","DISPENSADOR PAPEL MANOS EN MECHA JOFEL AG 21050 (FUME)","12","159,40","33,47","192,87","2021-04-15","BOMARI SL","B08855843"], [5132,"CNS2021XXX-000036184","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60 -ROLLO-","12","78,94","16,58","95,52","2021-04-15","SUMINISTROS MERCA BCN SL","B65120321"], [5133,"CNS2021XXX-000036187","CABEZA P/PRESTO URINARIO PRESTO 12 REF. 1027","12","138,24","29,03","167,27","2021-04-15","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5134,"CNS2021XXX-000036228","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L","12","134,62","28,27","162,89","2021-04-19","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5135,"CNS2021XXX-000036229","CLAVIJA SIMON 10431-11 BLANCA10/16A 250V,BIPOLAR,T.T.SCHUKO","12","31,01","6,51","37,52","2021-04-19","MATAS RAMIS, S.A.","A08181968"], [5136,"CNS2021XXX-000036230","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600","12","240,00","50,40","290,40","2021-04-19","CIATEXCO SL","B62078530"], [5137,"CNS2021XXX-000036237","CINTA AMERICANA","12","144,63","30,37","175,00","2021-04-19","AVINYO 38 SL","B64754039"], [5138,"CNS2021XXX-000036246","ENLACE RECTO LATON DE 50 X 1 1/2\" MACHO","12","45,65","9,59","55,24","2021-04-20","SALTOKI CORNELLA SA","A64207400"], [5139,"CNS2021XXX-000036263","CANDADO LLAVE JIS 40MM CFE - 640 ELECTRICIDAD","12","68,18","14,32","82,50","2021-04-21","FERRETERIA SANT ANTONI SL","B67000083"], [5140,"CNS2021XXX-000036310","BARRERA AUTOMATICA ACCESOR NIGHT&DAY XTREME (HASTA 5 MTS.) REF. N&D35-XTREM-ACR","12","2.759,38","579,47","3.338,85","2021-04-23","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [5141,"CNS2021XXX-000036312","CODO 90º VX 50 X 1 1/2\" MACHO PE X M","12","66,02","13,86","79,88","2021-04-26","SALTOKI CORNELLA SA","A64207400"], [5142,"CNS2021XXX-000036347","SEÑAL INFORMATIVA ALUMINIO 80 X 120 CMS. REFLEXIVO NIVEL 2 H.I. \"APM-T CUA CAMIONS\"","12","207,20","43,51","250,71","2021-04-27","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5143,"CNS2021XXX-000036454","MANGUITO LATON POLIETILENO 20X20","12","80,56","16,92","97,48","2021-04-29","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5144,"CNS2021XXX-000036482","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","216,00","45,36","261,36","2021-04-30","FLASH CAR IBERICA, S.A.","A59102616"], [5145,"CNS2021XXX-000036487","SEÑAL INFORMATIVA ALUMINIO 80 X 120 CMS. REFLEXIVO NIVEL 2 H.I. \"APM-T CUA CAMIONS\"","12","207,20","43,51","250,71","2021-05-03","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5146,"CNS2021XXX-000036488","GAS PROPANO (PRIMAGAS)","12","1.426,91","299,65","1.726,56","2021-05-03","PRIMAGAS ENERGIA SA","A61128013"], [5147,"CNS2021XXX-000036497","SILICONA NEUTRA TRANSPARENTE (TUBO DE 300 C.C.)","12","84,00","17,64","101,64","2021-05-03","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5148,"CNS2021XXX-000036510","PULPO PLANO C/GANCHOS 75 CM","12","24,28","5,10","29,38","2021-05-04","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5149,"CNS2021XXX-000036511","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2021-05-04","SERGLOVERT HISPANIA SL","B64056245"], [5150,"CNS2021XXX-000036529","BOLSA PLASTICO BLANCA TIPO CAMISETA CB40559020 GALGA 90 BCA \"PESO\" (40X55-KG)","12","67,04","14,08","81,12","2021-05-05","BCN GLOBAL PACKAGING GROUP SL","B66163601"], [5151,"CNS2021XXX-000036566","SEÑAL TX1 PELIGRO INDEFINIDO 70CMS. TRIPODE+ NIVEL I (P-50)","12","113,97","23,93","137,90","2021-05-10","LACROIX SEÑALIZACION SA","A12329827"], [5152,"CNS2021XXX-000036568","DOSIFICADOR PARA JABON LIQUIDO REF.21150 JOFER","12","230,00","48,30","278,30","2021-05-10","BOMARI SL","B08855843"], [5153,"CNS2021XXX-000036588","SELLADOR TUBERIAS LOCTITE 577","12","122,88","25,80","148,68","2021-05-11","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5154,"CNS2021XXX-000036589","GRIFO PRESTO 12 S/T REF.31001 (URINARIOS)","12","66,24","13,91","80,15","2021-05-11","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5155,"CNS2021XXX-000036591","BORNA SIGMA S-25-35","12","210,51","44,21","254,72","2021-05-11","SONEPAR IBÉRICA SPAIN SA","A96933510"], [5156,"CNS2021XXX-000036594","COPIA LLAVE (PUNTOS) ESPECIAL","12","26,78","5,62","32,40","2021-05-11","FERRETERIA SANT ANTONI SL","B67000083"], [5157,"CNS2021XXX-000036680","CONO PVC 30 CMS. CON BANDA REFLEXIVA NIVEL 1 Y LOGOTIPO POLICIA PORTUARIA","12","789,00","165,69","954,69","2021-05-18","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5158,"CNS2021XXX-000036728","PAPEL 2 CAPAS BIODEGRADABLE 25CMSX600MTS. ROITOX V260(TALLER","12","101,48","21,31","122,79","2021-05-25","SERGLOVERT HISPANIA SL","B64056245"], [5159,"CNS2021XXX-000036739","TRAPO BLANCO ALGODON 100% (PQ.5 KGS.)","12","303,96","63,83","367,79","2021-05-26","BOMARI SL","B08855843"], [5160,"CNS2021XXX-000036740","DISCO DE PULIR MIL HOJAS DIAM.115 GRANO 40","12","18,70","3,93","22,63","2021-05-27","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5161,"CNS2021XXX-000036742","GUANTE NITRILO POROSO DORSO FRESCO POLIAMIDA","12","53,04","11,14","64,18","2021-05-27","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5162,"CNS2021XXX-000036779","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. DEPORTIVA","12","135,00","28,35","163,35","2021-05-31","EFICAVER SL","B64510936"], [5163,"CNS2021XXX-000036845","TOPE DE CAUCHO MUELLES DE CARGA PIF 400X230X105","12","366,12","76,89","443,01","2021-06-03","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5164,"CNS2021XXX-000036905","LAMPARA HALOGENA OSRAM 64744 230V 1000W GX9,5 FWP-T/19","12","297,00","62,37","359,37","2021-06-08","SONEPAR IBÉRICA SPAIN SA","A96933510"], [5165,"CNS2021XXX-000036908","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","52,79","11,09","63,88","2021-06-08","SUMINISTROS MERCA BCN SL","B65120321"], [5166,"CNS2021XXX-000036924","ANTIMOSQUITOS KILL-PAFF (RECAMBIO) REF.04472","12","129,72","27,24","156,96","2021-06-09","BOMARI SL","B08855843"], [5167,"CNS2021XXX-000036925","MANGUITO DN 150 +GF+ MULTI/JOINT REF.709305620 TOLERANCIA (154 MM - 192 MM)","12","498,88","104,76","603,64","2021-06-09","3-G AGUAS","B60917143"], [5168,"CNS2021XXX-000036952","ASIENTO+TAPA WC. BLANCO ROCA VICTORIA REF. A801B6000B","12","289,10","60,71","349,81","2021-06-11","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5169,"CNS2021XXX-000036954","PLETINA DE COBRE ANCHO 25 MM X GRUESO 4 MM ( BARRA 5 MTS CORTADA EN 5 TROZOS DE 1MT)","12","134,35","28,21","162,56","2021-06-11","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5170,"CNS2021XXX-000036955","TACO NYLON FISCHER SX-8 70008 (CJ=100 UDS)","12","13,31","2,80","16,11","2021-06-11","FERRETERIA SANT ANTONI SL","B67000083"], [5171,"CNS2021XXX-000036987","DISOLVENTE UNIVERSAL (ENV. 5LTS)","12","50,47","10,60","61,07","2021-06-11","SUMINISTROS MERCA BCN SL","B65120321"], [5172,"CNS2021XXX-000036994","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2021-06-14","SERGLOVERT HISPANIA SL","B64056245"], [5173,"CNS2021XXX-000037035","COLA BLANCA STANDARD (ENV. 1 KG)","12","24,06","5,05","29,11","2021-06-16","FERRETERIA SANT ANTONI SL","B67000083"], [5174,"CNS2021XXX-000037037","COPIA LLAVE -SERRETA-","12","11,72","2,46","14,18","2021-06-16","FERRETERIA SANT ANTONI SL","B67000083"], [5175,"CNS2021XXX-000037046","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","286,70","60,21","346,91","2021-06-17","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5176,"CNS2021XXX-000037083","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","295,88","62,13","358,01","2021-06-21","3-G AGUAS","B60917143"], [5177,"CNS2021XXX-000037085","FLUXOMETRO AUTOMATICO WC 3/4\"GROHEEDAL MOD.37139000 (TIR)","12","387,92","81,46","469,38","2021-06-21","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5178,"CNS2021XXX-000037086","INSECTICIDA EN SPRAY BLOOM HOGAR 600 ML. REF.04451","12","173,80","36,50","210,30","2021-06-21","BOMARI SL","B08855843"], [5179,"CNS2021XXX-000037131","CINTA BLEVE \"POLICIA PORTUARIA NO PASSEU+ESCUT+ANAGRAMA APB+PICTOGRAMAS\" DOBLE CARA GALGA 500","12","1.530,00","321,30","1.851,30","2021-06-23","GAVI TECNOLOGY SL","B65181125"], [5180,"CNS2021XXX-000037134","CARTEL INFORMATIVO POLIPROPILENO \"SENYALITZACIÓ EXCEPCIONAL\" LOGO APB+ P, PORTUARIA 90X60 CMS","12","705,50","148,16","853,66","2021-06-23","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5181,"CNS2021XXX-000037140","PROTECTOR MASTIL BARRERA ANTI-APLAST. ACCESOR KIT-GOM5 ACR (BARRERA 5 MTS)","12","147,50","30,98","178,48","2021-06-25","ACCESOR APLICATIONS SERV SA","A63296164"], [5182,"CNS2021XXX-000037153","PAPEL SECAMANOS F-512 SLIMMNET","12","940,50","197,51","1.138,01","2021-06-28","CIATEXCO SL","B62078530"], [5183,"CNS2021XXX-000037210","GAS PROPANO (PRIMAGAS)","12","1.464,84","307,62","1.772,46","2021-07-02","PRIMAGAS ENERGIA SA","A61128013"], [5184,"CNS2021XXX-000037284","APARATO AMBIENTADOR FRESH MATIC DE AIR-WICK","12","260,94","54,80","315,74","2021-07-05","BOMARI SL","B08855843"], [5185,"CNS2021XXX-000037287","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR","12","506,72","106,41","613,13","2021-07-05","ACCESOR APLICATIONS SERV SA","A63296164"], [5186,"CNS2021XXX-000037288","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","702,57","147,54","850,11","2021-07-05","ACCESOR APLICATIONS SERV SA","A63296164"], [5187,"CNS2021XXX-000037289","DISOLVENTE UNIVERSAL ENV. 1LT","12","21,05","4,42","25,47","2021-07-06","SUMINISTROS MERCA BCN SL","B65120321"], [5188,"CNS2021XXX-000037290","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","24,79","5,21","30,00","2021-07-06","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5189,"CNS2021XXX-000037291","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12","148,54","31,19","179,73","2021-07-06","SALTOKI CORNELLA SA","A64207400"], [5190,"CNS2021XXX-000037312","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº5","12","1.300,50","273,11","1.573,61","2021-07-06","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5191,"CNS2021XXX-000037325","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE) S12 EXTREME CLEVER MOD. CABEL REF. 99820","12","66,84","14,04","80,88","2021-07-06","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5192,"CNS2021XXX-000037373","SILICONA NEUTRA BLANCA (TUBO DE 300 C.C.)","12","42,00","8,82","50,82","2021-07-08","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5193,"CNS2021XXX-000037384","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (1 LT) VESTUARIOS POLIC.PORTUARIA","12","262,20","55,06","317,26","2021-07-09","SERGLOVERT HISPANIA SL","B64056245"], [5194,"CNS2021XXX-000037388","GRIFO PRESTO 12 S/T REF.31001 (URINARIOS)","12","68,28","14,34","82,62","2021-07-09","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5195,"CNS2021XXX-000037412","GRASA LIQUIDA ROITOX SG100 SPRAY 400 ML.","12","197,04","41,38","238,42","2021-07-09","SERGLOVERT HISPANIA SL","B64056245"], [5196,"CNS2021XXX-000037441","DESENGRASANTE KH7 CON PISTOLA REF.04614","12","53,62","11,26","64,88","2021-07-13","BOMARI SL","B08855843"], [5197,"CNS2021XXX-000037450","CANDADO ABUS ARCO LARGO(SERIE NAUTILOS 180IB/50HB63 A.L.)COMBINACIONES","12","255,34","53,62","308,96","2021-07-14","SUMINISTROS MERCA BCN SL","B65120321"], [5198,"CNS2021XXX-000037472","GAFA SOLIS SOLIFLASH ESPEJADA AZUL (HIPRO)-(PREVENCIÓ)","12","206,20","43,30","249,50","2021-07-19","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5199,"CNS2021XXX-000037525","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","719,76","151,15","870,91","2021-07-21","ACCESOR APLICATIONS SERV SA","A63296164"], [5200,"CNS2021XXX-000037592","PASTILLAS DETERGENTE PARA LAVAVAJILLAS FINISH POWERBALL","12","17,00","3,57","20,57","2021-07-26","BOMARI SL","B08855843"], [5201,"CNS2021XXX-000037635","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","70,00","14,70","84,70","2021-07-29","M F FLOMART SL","B60277696"], [5202,"CNS2021XXX-000037649","FLEXO PARA CONEXION GRIFERIA H-3/8 - M 10/100 30 CMS. (JG. 2 UDS.)","12","14,28","3,00","17,28","2021-08-03","FERRETERIA SANT ANTONI SL","B67000083"], [5203,"CNS2021XXX-000037706","ACCESORIO MANGUERA S/INDICACIONES","12","13,32","2,80","16,12","2021-08-12","FERRETERIA SANT ANTONI SL","B67000083"], [5204,"CNS2021XXX-000037750","SANIFICANTE DESINFECTANTE HABITACULO VEHICULOS (SPRAY 200 ML)","12","106,80","22,43","129,23","2021-08-19","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5205,"CNS2021XXX-000037790","ASTA BARRERA CAME GARD4 REF.001G03750 3,75MTS PUERTAS","12","379,60","79,72","459,32","2021-08-24","EFICAVER SL","B64510936"], [5206,"CNS2021XXX-000037791","CANDADO IFAM SERIE MAR M50 LLAVES IGUALES Nº 55450 (POLICIA PORTUARIA)","12","256,60","53,89","310,49","2021-08-24","SUMINISTROS MERCA BCN SL","B65120321"], [5207,"CNS2021XXX-000037795","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","608,22","127,73","735,95","2021-08-25","3-G AGUAS","B60917143"], [5208,"CNS2021XXX-000037823","PAPEL 2 CAPAS BIODEGRADABLE 25CMSX600MTS. ROITOX V260(TALLER","12","697,50","146,48","843,98","2021-08-30","SERGLOVERT HISPANIA SL","B64056245"], [5209,"CNS2021XXX-000037835","JABON DESENGRASANTE CREMA MECANICOS REF.29171 (GARRAFA 5 LTS)","12","64,00","13,44","77,44","2021-09-01","BOMARI SL","B08855843"], [5210,"CNS2021XXX-000037853","GAS PROPANO (PRIMAGAS)","12","1.568,64","329,41","1.898,05","2021-09-02","PRIMAGAS ENERGIA SA","A61128013"], [5211,"CNS2021XXX-000037880","ALARGO ELECTRICO ENRROLLACABLE CABLE 23.01 C/25 MTS. PVC-3X1,5 Y 3ENC.","12","75,89","15,94","91,83","2021-09-02","MATAS RAMIS, S.A.","A08181968"], [5212,"CNS2021XXX-000037896","LIMPIADOR CONTACTOS Y PLACAS ELECTRONICAS ROITOX SD 625 SPRAY 400 ML","12","285,72","60,00","345,72","2021-09-03","SERGLOVERT HISPANIA SL","B64056245"], [5213,"CNS2021XXX-000037897","BOBINA PAPEL LIMPIEZA BLANCA VEHICULOS SILCAR","12","128,00","26,88","154,88","2021-09-03","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5214,"CNS2021XXX-000037904","MASTIL BARRERA 4 METROS ACCESOR BL SMALL 40 ACR","12","166,89","35,05","201,94","2021-09-03","ACCESOR APLICATIONS SERV SA","A63296164"], [5215,"CNS2021XXX-000037907","PINTURA FLUORESCENTE NARANJA MARCACION AEROSOL SETTOP 500ML","12","75,00","15,75","90,75","2021-09-03","AL-TOP TOPOGRAFIA, S.A.","A59524165"], [5216,"CNS2021XXX-000037916","BASE ENCHUFE 5 TOMAS 1,5 MTS. CABLE CON INTERRUPTOR","12","595,78","125,11","720,89","2021-09-03","MATAS RAMIS, S.A.","A08181968"], [5217,"CNS2021XXX-000037983","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. DEPORTIVA","12","165,00","34,65","199,65","2021-09-08","EFICAVER SL","B64510936"], [5218,"CNS2021XXX-000037984","DEFENSA DE GOMA NEGRA EPDM-65 SH 150X150X840 MODELO PDC-150","12","237,50","49,88","287,38","2021-09-08","CAUCHOS PALLARES SL","B44152007"], [5219,"CNS2021XXX-000037993","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","75,00","15,75","90,75","2021-09-08","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5220,"CNS2021XXX-000038054","PAPELERA PLASTICO CON TAPA BASCULANTE 50 LTS (MEDIDAS 68 X 40 X 32)","12","56,00","11,76","67,76","2021-09-14","BOMARI SL","B08855843"], [5221,"CNS2021XXX-000038063","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","57,34","12,04","69,38","2021-09-15","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5222,"CNS2021XXX-000038116","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","1.138,31","239,05","1.377,36","2021-09-17","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [5223,"CNS2021XXX-000038119","ESMALTE SINTETICO NEGRO E1 2VC400 RAL9005 SPRAY ROITOX (ENV. 400ML)","12","64,71","13,59","78,30","2021-09-17","FERRETERIA SANT ANTONI SL","B67000083"], [5224,"CNS2021XXX-000038131","CABEZA P/MEZCLADOR PULSADOR NEGRO PRESTO 3500/ALPA 80 REF. 01015 (VESTUARIO GM)","12","303,55","63,75","367,30","2021-09-21","SALTOKI CORNELLA SA","A64207400"], [5225,"CNS2021XXX-000038143","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","1.499,40","314,87","1.814,27","2021-09-21","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [5226,"CNS2021XXX-000038158","COPIA LLAVE -SERRETA-","12","1,61","0,34","1,95","2021-09-21","AVINYO 38 SL","B64754039"], [5227,"CNS2021XXX-000038219","ALICATE CORTE DIAGONAL 200 MM","12","5,29","1,11","6,40","2021-09-28","SUMINISTROS MERCA BCN SL","B65120321"], [5228,"CNS2021XXX-000038226","SELLADOR TUBERIAS LOCTITE 577","12","87,68","18,41","106,09","2021-09-29","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5229,"CNS2021XXX-000038228","GAMUZA PIEL N-1 (PIEL POCO TRATADA)","12","196,22","41,21","237,43","2021-09-29","BOMARI SL","B08855843"], [5230,"CNS2021XXX-000038229","DISCO PULIR MUSSOL BORRADOR115MM GRANO 2SF COD.K6115BF","12","310,54","65,21","375,75","2021-09-29","SUMINISTROS MERCA BCN SL","B65120321"], [5231,"CNS2021XXX-000038231","PINTURA SIGMAFAST 210 HS BLANCO (ENVASE 4 LTS.)","12","89,88","18,87","108,75","2021-09-29","COATINGS TECNICAL SL","B66054347"], [5232,"CNS2021XXX-000038303","GUANTE NITRILO AZUL CAJA 100 T/L","12","252,60","53,05","305,65","2021-10-01","EL GUANTE INDUSTRIAL CB","E58591132"], [5233,"CNS2021XXX-000038306","SENSOR LAZO MAGNETICO CONTROLPASOS BARRERA DMS-ACR ACCESOR","12","265,80","55,82","321,62","2021-10-01","E3A TECHNOLOGIES SA","A61986857"], [5234,"CNS2021XXX-000038353","SANIFICANTE DESINFECTANTE HABITACULO VEHICULOS SILCAR (SPRAY 200 ML)","12","106,80","22,43","129,23","2021-10-05","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5235,"CNS2021XXX-000038372","FUENTE ALIMENTACION MEAN WELL RSP-150-5 150W SAL. 5VCC 30 A (CARTEL LUMINOSO IND. 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CABEL 3/6L","12","218,97","45,98","264,95","2021-11-15","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5251,"CNS2021XXX-000038996","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº1","12","1.486,72","312,21","1.798,93","2021-11-16","LACROIX SEÑALIZACION SA","A12329827"], [5252,"CNS2021XXX-000038997","TRITURADORA SANIPACK WC SUSP+LAVABO+DUCHA REF. SALTOKI 0604500050 (PRESIDENCIA)","12","1.178,74","247,54","1.426,28","2021-11-16","SALTOKI CORNELLA SA","A64207400"], [5253,"CNS2021XXX-000039015","PLASTICO CUBRE MUEBLES PARA PINTAR DE 4X5 MTS. 35 MICRAS REF. 87802","12","54,50","11,45","65,95","2021-11-16","BOMARI SL","B08855843"], [5254,"CNS2021XXX-000039034","HOJA SIERRA REF.8002/8003 P/MAQUINA CALAR BOSCH (AGLOMERADO)","12","368,49","77,38","445,87","2021-11-17","SUMINISTROS MERCA BCN SL","B65120321"], [5255,"CNS2021XXX-000039056","GUANTE LATEX DESHECHABLE (SIN POLVO) T-L (PQ-100)","12","140,00","29,40","169,40","2021-11-17","BOMARI SL","B08855843"], [5256,"CNS2021XXX-000039057","GRIFO DE PASO TIPO JARDIN ROSCA MACHO 1/2\" x 3/4\" SALIDA TIPO MANGUERA","12","56,57","11,88","68,45","2021-11-17","ABC SANT BOI SL","B60629136"], [5257,"CNS2021XXX-000039058","LAMPARA HALOGENA H7 R37 12V.55W. PX26D WURTH REF.0720 114 1","12","153,60","32,26","185,86","2021-11-17","WURTH ESPAÑA SA","A08472276"], [5258,"CNS2021XXX-000039059","RACORD TIPO BARCELONA DE 45 BOCA RIEGO CON ROSCA A 1 1/2\"","12","288,00","60,48","348,48","2021-11-17","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5259,"CNS2021XXX-000039161","PASTILLAS DETERGENTE PARA LAVAVAJILLAS FINISH POWERBALL","12","75,22","15,80","91,02","2021-11-24","BOMARI SL","B08855843"], [5260,"CNS2021XXX-000039197","BROCHA CASTOR Nº 8","12","59,69","12,53","72,22","2021-11-25","SUMINISTROS MERCA BCN SL","B65120321"], [5261,"CNS2021XXX-000039320","BATERIA AGM 12V 8AH (FAROS)","12","74,95","15,74","90,69","2021-12-03","RA ENERGY SPAIN SL","B16838724"], [5262,"CNS2021XXX-000039337","PILA TIPO BOTON CR 1220 ( 5UD)","12","11,95","2,51","14,46","2021-12-07","EMILIO SEGARRA SA","A08874661"], [5263,"CNS2021XXX-000039372","FLEXOMETRO DE 5 MTS.","12","63,80","13,40","77,20","2021-12-13","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5264,"CNS2021XXX-000039381","SILICONA NEUTRA BLANCA (TUBO DE 300 C.C.)","12","42,00","8,82","50,82","2021-12-13","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5265,"CNS2021XXX-000039382","BRIDA UNEX REF.2249-0(370 X 4'8)","12","255,30","53,61","308,91","2021-12-13","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5266,"CNS2021XXX-000039425","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","45,00","9,45","54,45","2021-12-15","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5267,"CNS2021XXX-000039448","COPIA LLAVE -SERRETA-","12","36,00","7,56","43,56","2021-12-16","FERRETERIA BRAS SL","B63112569"], [5268,"CNS2022CTE-0001","MANTENIMIENTO ALUMBRADO PUBLICO\r\n","11,96","6.882,90","1.445,41","8.328,31","2021-11-12","SALICRU ELECTRONICS","A08435356"], [5269,"CNS2022CTE-0002","MANTENIMIENTO PARARRAYOS GENERAL (16 INSTALACIONES)","11,96","1.952,48","410,02","2.362,50","2021-11-15","QUIBAC SL","B08325482"], [5270,"CNS2022CTE-0003","MANTENIMIENTO DE GRUPOS ELECTRÓGENEOS DE DIFERENTES FAROS DEL PUERTO DE BARCELONA","11,96","2.504,38","525,92","3.030,30","2021-12-14","ARGELICH SEGURA MAGDALENA","NaN"], [5271,"CNS2022SAN-000035022","ESMALTE SINTETICO AMARILLO RAL 1023 (MARCAS DIURNAS BOYAS) (ENVASE 1 KG)","12","93,16","19,56","112,72","2021-02-01","PINTURA INDUSTRIAL SAN ANDRES","A08999922"], [5272,"CNS2022SAN-000037166","Alquiler de embarcación para comprobación de aviso SASEMAR. (18/06/21)","12","300,00","63,00","363,00","2021-06-29","ROMERO FIOL LUIS","NaN"], [5273,"CNS2022SAN-000037922","Alquiler de embarcación para revisión de boyas en Canal Principal Sur (29/07)","12","400,00","84,00","484,00","2021-09-06","MOORING AND PORT SERVICES","B65741969"], [5274,"CNS2022SAN-000038578","Faro de Sant Sebastiàt-Instalación de sistema de seguridad para trabajos en altura. Oferta 462A/021","12","6.567,39","1.379,15","7.946,54","2021-10-20","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"], [5275,"CNS2022SAN-000038933","Faro de Tossa. Reparación cornisa linterna-Terraza superior. PRESUPUESTO Nº 747","12","1.423,00","298,83","1.721,83","2021-11-15","ALCAZAR GONZALEZ FRANCISCO MAN","NaN"], [5276,"CNS2022SAN-000038934","Cardinal Sur. Dique del Este. Trabajos de reparación","12","1.200,00","252,00","1.452,00","2021-11-15","TALLER Y MANTENIMIENTOS UNICA","B65902801"], [5277,"CNS2022SAN-000039162","Boya Mobilis Jet5000 del stock SANM - Reacondicionado (Compra Flotadores) Bid n° 14466-208136 / Ind.: OPT1","12","6.180,00","1.297,80","7.477,80","2021-11-24","SAS MOBILIS","NaN"], [5278,"CNS2022SAN-000039327"," Faro de Montjuic. Reparación de embrague de motores de la rotación. PRESUPUESTO Nº P37/21","12","547,33","114,94","662,27","2021-12-03","OCHAVO POLO JOSE ANTONIO","NaN"], [5279,"CNS2022SAN-000039328","Boya Vertidos SE. Trabajos de mecánicos Nº presupuesto: MAX 21 007","12","4.679,00","982,59","5.661,59","2021-12-03","LICUOM SL","B67110486"], [5280,"CNS2022SAN-000039445","Alquiler de embarcación para revisión de boyas","12","400,00","84,00","484,00","2021-12-16","MOORING AND PORT SERVICES","B65741969"], [5281,"CNS2022SAN-000039452","Baliza del Rastell (Roses). Suministro e instalación de plataforma de 1m2, para acondicionar el acceso a la señal.","12","1.228,00","257,88","1.485,88","2021-12-17","ALCAZAR GONZALEZ FRANCISCO MAN","NaN"], [5282,"CNS2022SAN-000039510","Baliza islote Hormigas. Alquiler de embarcación para trabajos de reparación.","12","390,00","81,90","471,90","2021-12-22","GENERAL NAUTIC 94 SL","B02968402"], [5283,"CNS2022SIE-000034751","SSMM DE BOSCH I ALSINA ASEOS -- DESATASCAR WC (HIDROCLYN)","12","200,00","42,00","242,00","2021-01-21","HYDROCLEAN SOLUTIONS SL","B65496390"], [5284,"CNS2022SIE-000035415","WTC PLANTA BAJA OFFICE - RECOGER AGUA DE INUNDACION EL 11/02/2021","12","16,45","3,45","19,90","2021-02-15","WORLD TRADE CENTER BARCEL SME","A59390948"], [5285,"CNS2022SIE-000035642","EDIFICIO TIR Z. COMUNES --REPINTAR DICHAS ZONAS POR ENCONTRARSE EN MAL ESTADO. Presupuesto 0773","12","4.400,00","924,00","5.324,00","2021-03-03","GALINDO DE LA FUENTE DAVID","NaN"], [5286,"CNS2022SIE-000035643","EDIFICIO TERSACO Z. 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PRESUPUESTO 0781","12","2.960,00","621,60","3.581,60","2021-04-08","GALINDO DE LA FUENTE DAVID","NaN"], [5290,"CNS2022SIE-000036329","EDIFICIO PORT NOU ASCENSORES RAE1-14-2004128-Q;RAE1-14-2004129-Q- INSPECCION PERIODICA. REF.: MM21002965 v0 - 26-04-2021","12","223,40","46,91","270,31","2021-04-27","BUREAU VERITAS INSPECCION Y TE","B08658601"], [5291,"CNS2022SIE-000036814","EDIFICIO PIF - Puerta del muelle nº 3 carga y descarga camiones - Mal funcionamiento","12","1.000,00","210,00","1.210,00","2021-06-01","HORMANN ESPAÑA SA","A58267378"], [5292,"CNS2022SIE-000037010","50 VIVIENDAS ESC. VARIAS -- REVISAR ANTENAS DE TV COMUNITARIA POR FALLOS DE EMISION DE LAS MISMAS (EXPOCOM)","12","200,00","42,00","242,00","2021-06-14","EXPOCOM SA","A08617581"], [5293,"CNS2022SIE-000037070","EM DRASSANES ASCENSOR- Corregir defectos inspección OCA de Abril 2021. PRESUPUESTO R74/0026289","12","1.856,97","389,96","2.246,93","2021-06-18","TK ELEVADORES ESPAÑA SL","B46001897"], [5294,"CNS2022SIE-000037113","EDIFICIO TERSACO - Corregir defectos inspección OCA de Abril 2021 en ascensor RAE-1-080052000. Oferta nº R74/0026291","12","1.153,46","242,23","1.395,69","2021-06-22","TK ELEVADORES ESPAÑA SL","B46001897"], [5295,"CNS2022SIE-000037114","PASARELA TERSACO - Corregir defectos inspección OCA de Abril 2021 en ascensores RAE1-14-1010495-Q y RAE1-14-1010497-Q (TK ELEVADORES)","12","5.581,73","1.172,16","6.753,89","2021-06-22","TK ELEVADORES ESPAÑA SL","B46001897"], [5296,"CNS2022SIE-000037174","ASCENSORES VARIOS - Inspecciones OCA por cambio de empresa mantenedora","12","1.500,00","315,00","1.815,00","2021-06-29","BUREAU VERITAS INSPECCION Y TE","B08658601"], [5297,"CNS2022SIE-000037324","WTC PLANTA 8 - MODULO 11-12-13 - Trasladar termostato aire acondicionado ( pds WTC 32828 )","12","549,20","115,33","664,53","2021-07-06","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"], [5298,"CNS2022SIE-000037340","WTC PLANTA 7 - LAVABO PRESIDENCIA - cae agua sin parar -","12","100,00","21,00","121,00","2021-07-07","WORLD TRADE CENTER BARCEL SME","A59390948"], [5299,"CNS2022SIE-000037389","RFPB SEÑALIZACIÓN - Trabajos de reparación de avería sistema puerta 03-AA-001","12","6.120,00","1.285,20","7.405,20","2021-07-09","ELECTRO SISTEMAS BACH SA","A08513749"], [5300,"CNS2022SIE-000037723","EEMM DRASSANES --REPARACIÓ I ADEQUACIÓ PORTES INTERIORS DE TERMINAL DRASSANES (MANUSA)","12","300,00","63,00","363,00","2021-08-16","MANUSA DOOR SYSTEMS SL","B61579348"], [5301,"CNS2022SIE-000037828","EDIFICIO TIR - Revisar daños en ventanas y vidrios - Danys personals i rotura de vidres a oficina edifici TIR. 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ALBARAN 421-2021","12","795,00","166,95","961,95","2021-09-21","SEIND SANT BOI SL","B61268926"], [5305,"CNS2022SIE-000038222","WTC PLANTA 8 Y PLANTA 7 - CUADRO ELECTRICO - Revisar split, cae agua ( equipo privativo )","12","100,00","21,00","121,00","2021-09-28","WORLD TRADE CENTER BARCEL SME","A59390948"], [5306,"CNS2022SIE-000038441","ZONA DEPORTIVA VESTUARIO EXTERIOR Nº 5- SUMINISTRO Y SUSTITUCION VIDRIO DE LA VENTANA. Albarán 11471","12","214,26","44,99","259,25","2021-10-11","VENECIANES HOSPITALET SL","B63036818"], [5307,"CNS2022SIE-000038520","WTC PLANTA BAJA - SAU - La puerta de acceso no cierra correctamente ( manusa)","12","300,00","63,00","363,00","2021-10-18","MANUSA DOOR SYSTEMS SL","B61579348"], [5308,"CNS2022SIE-000038549","WTC PLANTAS 8-5-3 - Suministro y colocación de suplementos de 15 cms. en la parte posterior de tres mesas de las plantas 3ª, 5ª y 7ª para aumentar la profundidad de las mismas. PRESUPUESTO Nº 138/21","12","487,00","102,27","589,27","2021-10-19","FUSTIMED, SL","B61356697"], [5309,"CNS2022SIE-000038655","MUELLE ADOSADO G. CIVIL -- ACUMULADOR DE UNIDADES EXTERIORES EN MAL ESTADO (GEINSTAL)","12","400,00","84,00","484,00","2021-10-25","GESTION INTEGRAL DE INSTALACIO","B60650801"], [5310,"CNS2022SIE-000038687","WTC PLANTA BAJA -SAU - Revisar funcionamiento puerta automatica de acceso (manusa)","12","300,00","63,00","363,00","2021-10-26","MANUSA DOOR SYSTEMS SL","B61579348"], [5311,"CNS2022SIE-000038698","50 VIVIENDAS ESC.43 BAJOS 2ª - Sustitución de parquet y puerta de acceso. PRESUPUESTO Nº 45/21","12","938,00","196,98","1.134,98","2021-10-26","FUSTIMED, SL","B61356697"], [5312,"CNS2022SIE-000038705","WTC PLANTA 7 - OFFICE - Pica del office embozada","12","100,00","21,00","121,00","2021-10-27","WORLD TRADE CENTER BARCEL SME","A59390948"], [5313,"CNS2022SIE-000038706","WTC PLANTA 7 - OFFICE - No hay luz en el office","12","50,00","10,50","60,50","2021-10-27","WORLD TRADE CENTER BARCEL SME","A59390948"], [5314,"CNS2022SIE-000038774","ZONA DEPORTIVA - OFICINAS - CORTINA VENTANA LADO CALLE DE LA SALA DE JUNTAS(renovo hogar)","12","300,00","63,00","363,00","2021-11-02","RENOVO HOGAR MASQUEFA SL","B67392258"], [5315,"CNS2022SIE-000038817","SALA BARCELONA - Mesa desmontada de la sala Barcelona","12","156,00","32,76","188,76","2021-11-05","FUSTIMED, SL","B61356697"], [5316,"CNS2022SIE-000038818","ASTA - DEPOSITO I - Retirar, enviar a dividir la mesa de trabajo que hay en el depósito I del ASTA. PRESUPUESTO Nº 37/21","12","420,00","88,20","508,20","2021-11-05","FUSTIMED, SL","B61356697"], [5317,"CNS2022SIE-000038821","WTC PLANTA BAJA SAU -- REPARAR PUERTA DE ACCESO A SAU (RECORD )","12","200,00","42,00","242,00","2021-11-08","RECORD ELEMAT, SA","A82612797"], [5318,"CNS2022SIE-000038854","EDIFICIO ASTA 2ª PLANTA OFICINA DE SUPORT -REPARAR Y TAPIZAR SILLA DEL SR CARLOS SANCHEZ","12","280,00","58,80","338,80","2021-11-10","DIMOBIC SEATING SL","B65311797"], [5319,"CNS2022SIE-000038949","EDIFICIO GUARDIA CIVIL DEL MAR - Corregir defecto inspección OCA de Junio 2021 en ascensor RAE-1-14-2000012-Q. Oferta Reparación Nº:R74/0026711","12","678,54","142,49","821,03","2021-11-15","TK ELEVADORES ESPAÑA SL","B46001897"], [5320,"CNS2022SIE-000038961","NUEVA NAVE CILSA - TRASLADO ASTA - Instalación de cortina separadora de lamas. Nº PRESUPUESTO 03 - 2021","12","6.619,00","1.389,99","8.008,99","2021-11-15","RENOVO HOGAR MASQUEFA SL","B67392258"], [5321,"CNS2022SIE-000039008","EDIFICI WTCB SAU - Arrreglar dos sillas - Re tapizar asientos y respaldos. Albarán 202152","12","190,00","39,90","229,90","2021-11-16","DIMOBIC SEATING SL","B65311797"], [5322,"CNS2022SIE-000039021","SUELO VINILICO AUTOPORTANTE ALLURA FLEX 50X50X5 MM REF. 62488 WHITE SAND (E.M. DRASSANES) NUEVO","12","450,00","94,50","544,50","2021-11-17","SOLTEC PAVIMENTS REVESTIM SL","B65842809"], [5323,"CNS2022SIE-000039026","SALA BARCELONA OFFICCE -- Cortar en taller puertas de armario de osmosis, cantearlas y colocar cierres toca-toca.","12","140,00","29,40","169,40","2021-11-17","FUSTIMED, SL","B61356697"], [5324,"CNS2022SIE-000039029","ESTACION MARITIMA NORTE -Baño femenino - Ajustar puerta que roza y vaciar marco por la parte inferior","12","70,00","14,70","84,70","2021-11-17","FUSTIMED, SL","B61356697"], [5325,"CNS2022SIE-000039070","EEMM DRASSANES VESTUARIO PERSONAL -- REPARAR PUERTA DE ACCESO A VESTUARIO","12","414,00","86,94","500,94","2021-11-17","MASQUE VIDRE SL","B63663413"], [5326,"CNS2022SIE-000039073","PASARELA TERSACO - Sustitución placa pulsadores en uno de los ascensores. Oferta Reparación nº R74/0026981","12","1.588,32","333,55","1.921,87","2021-11-17","TK ELEVADORES ESPAÑA SL","B46001897"], [5327,"CNS2022SIE-000039074","EDIFICIO PARKING PORTNOU - Corregir defectos inspección OCA de Junio 2021 en ascensor RAE-2004129-Q (TK ELEVADORES)","12","4.227,36","887,75","5.115,11","2021-11-17","TK ELEVADORES ESPAÑA SL","B46001897"], [5328,"CNS2022SIE-000039076","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN EL EDIFICIO PIF. ALBARAN 4485","12","390,00","81,90","471,90","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [5329,"CNS2022SIE-000039077","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN EL EDIFICIO ASTA. ALBARAN 4486","12","390,00","81,90","471,90","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [5330,"CNS2022SIE-000039078","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN EL EDIFICIO TERSACO. ALBARAN 4487","12","390,00","81,90","471,90","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [5331,"CNS2022SIE-000039079","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN SSMM BOSCH I ALSINA (JOAN ALVAREZ)","12","425,00","89,25","514,25","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [5332,"CNS2022SIE-000039080","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN SALA BARCELONA (WTC). ALBARAN 4488","12","390,00","81,90","471,90","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [5333,"CNS2022SIE-000039082","COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD EN LOCAL DE JUBILADOS. ALBARAN 4489","12","425,00","89,25","514,25","2021-11-17","ALVAREZ MONTERO JOAN","NaN"], [5334,"CNS2022SIE-000039142","WTC PLANTA 6 - DEPARTAMENTO DE PERSONAS - REPARAR CAJA DE CAUDALES MARCA OLLE QUE TENIAN PORTAPILAS EN MAL ESTADO, CAMBIAR PORTAPILAS.","12","75,00","15,75","90,75","2021-11-23","ARCAS BARRIS SL","B60889359"], [5335,"CNS2022SIE-000039145","EDIFICIO PIF - Instalar 3 defensas para los muelles (fingers) del Área PIF (FORANKRA)","12","1.812,00","380,52","2.192,52","2021-11-23","FORANKRA ESPAÑA SL","B60092699"], [5336,"CNS2022SIE-000039239","WTC PLANTA 7 RELACIONES EXTERNAS - CAMBIAR CARTELES. S/pto del 25/11/2021","12","195,00","40,95","235,95","2021-11-29","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [5337,"CNS2022SIE-000039251","AREA PIF - Colocación de defensa en muelle 21. Presupuesto 23612","12","604,00","126,84","730,84","2021-11-29","FORANKRA ESPAÑA SL","B60092699"], [5338,"CNS2022SIE-000039288","GARITA Nº 30 -- SUSTITUIR CORTINA DE LAMAS ROTA POR ESTORE YA QUE SE ROMPE CONTINUAMENTE. Presupuesto 21/000196. Albarán 22/000101","12","211,50","44,42","255,92","2021-12-01","MASQUE VIDRE SL","B63663413"], [5339,"CNS2022SIE-000039289","GARITA Nº 29 -- CAMBIAR CORTINA DE LAMAS POR ESTORE YA QUE SE ROMPE CONTINUAMENTE. Presupuesto: 21/000198","12","243,00","51,03","294,03","2021-12-01","MASQUE VIDRE SL","B63663413"], [5340,"CNS2022SIE-000039295","5O VIVIENDAS ESC. 43 -- REPARAR PUERTA Y CERRADURA DE ESCALERA AL HABER SIDO FORZADA. ALBARAN 422-2021","12","345,00","72,45","417,45","2021-12-01","SEIND SANT BOI SL","B61268926"], [5341,"CNS2022SIE-000039312","EDIFICI WTCB - PLANTA 8 - Adaptació de sala de reunions per a la nova ubicació del despatx d'Anna Arévalo (SAVIA)","12","300,00","63,00","363,00","2021-12-02","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"], [5342,"CNS2022SIE-000039384","EDIFICIO TIR G.CIVIL OFICINA SEGURIDAD -- SUSTITUIR PERSIANA ROTA. Presupuesto: 21/000197","12","341,20","71,65","412,85","2021-12-13","MASQUE VIDRE SL","B63663413"], [5343,"CNS2022SIE-000039385","EDIFICIO GUARDIA CIVIL DEL MAR - Sustitución de protección eléctrica diferencial en ascensor (TK ELEVADORES)","12","307,53","64,58","372,11","2021-12-13","TK ELEVADORES ESPAÑA SL","B46001897"], [5344,"CNS2022SIE-000039455","PARKING FAR SILLLA DE RUEDAS - CAMBIO DE BASE DE ASIENTO Y DE RUEDAS (JG 5 RUEDAS) Albaran SF 202261","12","50,00","10,50","60,50","2021-12-17","DIMOBIC SEATING SL","B65311797"], [5345,"CNS2022SIE-000039465","Faro Vilanova. Sustitución Cristal Linterna. Presupuesto 002895","12","985,00","206,85","1.191,85","2021-12-20","CRISTALLERIA LA PROSPERITAT SC","J65949604"], [5346,"CNS2022SIE-000039470","EDIFICIO PIF - FRÍO INDUSTRIAL - Reconstrucción de conductos de equipo de la zona de muelles 17-19 (03/11/21)","12","405,50","85,16","490,66","2021-12-20","ALCAR FACILITY SERVICES SL","B65683138"], [5347,"CNS2022SIE-000039505","ZONA DEPORTIVA - PUERTA VESTUARIO PABELLÓN 7-8 - REPARAR DESPERFECTOS DE LA PUERTA","12","435,00","91,35","526,35","2021-12-21","FUSTIMED, SL","B61356697"], [5348,"CNS2022SIE-000039507","TERSACO LOCAL 213 - SUMINISTRO E INSTALACION DE DOS VENTANAS DE DOS HOJAS COLOR BLANCO, OSCILOBATIENTE, CON FIJO EN LA PARTE INFERIOR. ROTURA PUENTE TERMICO SERIE 54. Pto.:21/000201","12","2.916,00","612,36","3.528,36","2021-12-21","MASQUE VIDRE SL","B63663413"], [5349,"CNS2022SIE-000039522","EDIFICIO WTCB - PLANTA 6 - Realizar trabajos de adecuación de dependencias en zona de Relaciones Laborales","12","4.319,80","907,16","5.226,96","2021-12-22","NACARTEC SOLUTIONS SL","B66622523"], [5350,"CNS2022SIE-000039545","COPIA LLAVE SEGUN MUESTRA","12","16,28","3,42","19,70","2021-12-28","FERRETERIA BRAS SL","B63112569"], [5351,"CNS2022SIE-000040159","EDIFICI SALA BARCELONA - Substitució de paviment vinilic per moqueta a aula 3 de formació. Presupuesto 21 1816","12","1.347,00","282,87","1.629,87","2021-12-30","VIPUN MOBILIARI SL","B61768362"], [5352,"CNS2022SMG-000038417","RECEPTOR MODULO DE MANDO A DISTANCIA MODELO WALLY U-433 CODIGO 11G050 (POZAS PTA. 1 M. ADOSADO)","12","82,90","17,41","100,31","2021-10-08","EFICAVER SL","B64510936"], [5353,"CNS2022SMG-000039195","LLAVE EMERGENCIA APERTURA BARRERAS ACCESOR UP & DOWN","12","90,14","18,93","109,07","2021-11-25","E3A TECHNOLOGIES SA","A61986857"], [5354,"CNS2022SMG-000039301","RACORD TRES GARRAS BCN CON SALIDA MANGUERA 45","12","393,00","82,53","475,53","2021-12-02","SILCAR COMPONENTES PROFESIONAL","B66957044"], [5355,"CNS2022SMG-000039429","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Desembre 2021","12","109,50","23,00","132,50","2021-12-15","MEWA SERVICIO TEXTIL SL","B31659402"], [5356,"CNS2022SMG-000039462"," ALQUILER DE 2 WC PORTATILES EL 20/12/21 (8:00h-18:00h). Ronda del Port Tramo V.","12","189,00","39,69","228,69","2021-12-17","VALLAS Y TOILETS SLU","B12528543"], [5357,"CNS2022SMG-000039524","Revisió Manteniment Oficial Anual 2020","12","8.500,00","1.785,00","10.285,00","2021-12-22","DSD NOELL GMBH","NaN"], [5358,"CNS2022SMG-000040157","Revisió Porta Automàtica Trimestral Desembre 2021, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2021-12-30","NOVA CERMETA SL","B61107330"], [5359,"CNS2022SMG-000040158","Revisió Porta Automàtica Trimestral Desembre 2021, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2021-12-30","NOVA CERMETA SL","B61107330"], [5360,"CNS2022SMG-000040164","AUTOMATIC SYSTEM PLUMA OVALADA DEGONGABLE OP/VEH/021","12","394,08","82,76","476,84","2021-09-16","IKUSI SLU","B20165486"], [5361,"CNS2022SPM-000034604","Reparación de un pinchazo trasero en motocicleta BMW R 1200 RT con matrícula 3970 KVK.","12","27,43","5,76","33,19","2021-01-14","RODI METRO SLU","B60864311"], [5362,"CNS2022SPM-000039112","PREVENTIUS MECANICS VEHICLES Anual Desembre 2021 Nissan eNV200 7218 KSF","12","128,38","26,96","155,34","2021-11-22","MOTOR LLANSA SL","B08156127"], [5363,"CNS2022SPM-000039317","Reparación de pinchazo en Seat Ateca 4977 KSJ","12","24,94","5,24","30,18","2021-12-02","RODI METRO SLU","B60864311"], [5364,"CNS2022SPM-000039357","Reparación de un pinchazo en Seat Ateca 4989 KSJ.","12","24,94","5,24","30,18","2021-12-10","RODI METRO SLU","B60864311"], [5365,"CNS2022SPM-000039368","Localizar y reparar fallo en lectura de pantalla en poste de gasoil.","12","278,00","58,38","336,38","2021-12-10","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"], [5366,"CNS2022SPM-000039391","Traslado vehículo Mercedes 109 CDI 2814 DTJ y reparación plancha al taller Arybecar.","12","278,00","58,38","336,38","2021-12-13","ARYBECAR SL","B08890170"], [5367,"CNS2022SPM-000039446","PREVENTIUS MECANICS VEHICLES Anual 2021 Nissan Leaf 40 Kw/h 6504 KSF.","12","100,69","21,14","121,83","2021-12-16","MOTOR LLANSA SL","B08156127"], [5368,"CNS2022SPM-000039463","PREVENTIUS MECANICS VEHICLES Anual 2021 del Nissan E-NV200 0918 KDW.","12","119,78","25,15","144,93","2021-12-17","MOTOR LLANSA SL","B08156127"], [5369,"CNS2022SPM-000039468","Traslado vehículo Volkswagen Passat 2212 HHZ y realizar revisión perodica al concesionario Volkswagen Carhaus.","12","1.811,37","380,39","2.191,76","2021-12-20","CARHAUS SL","B63291132"], [5370,"CNS2022SPM-000039471","SERVEI GRUA PER RETIRADA MOTO 1616-LCY DE PAS SOTA MURALLA A EDIFICI ASTA. REALITZAT EL 18/12/21","12","90,00","18,90","108,90","2021-12-21","ASSISTANCE EXPRESS BARCELONA","B65646036"], [5371,"CNS2022SPM-000039541","Reparación de plancha según presupuesto en Seat Ibiza 6991 GTJ","12","436,39","91,64","528,03","2021-12-27","ARYBECAR SL","B08890170"], [5372,"CNS2022SPM-000039546","Traslado vehículo Renault Kangoo 9923 HSX para realizar la revisión periodica, sustitución frenos y discos de freno al concesaionario Motorllansá.","12","809,09","169,91","979,00","2021-12-28","MOTOR LLANSA SL","B08156127"], [5373,"CNS2022SPM-000039561","GASOLINA SIN PLOMO 95.","12","27,55","5,79","33,34","2021-12-29","PETROGUSTA SLU","B65973687"], [5374,"CNS2022SPM-000039564","Sustitución de dos neumaticos en Nissan e-NV 200 con matricula 1102 KDW.","12","158,74","33,34","192,08","2021-12-29","RODI METRO SLU","B60864311"], [5375,"CNS2022SPM-000039565","Reparación de un pinchazo en Seat Ateca 3484 LBT.","12","24,94","5,24","30,18","2021-12-29","RODI METRO SLU","B60864311"], [5376,"CNS2022SPM-000039566","Reparación de un pinchazo en Seat Ateca 4984 KSJ.","12","24,94","5,24","30,18","2021-12-29","RODI METRO SLU","B60864311"], [5377,"CNS2022SPM-000039567","Reparación de 2 pinchazos en Nissan eNV200 5739 KDJ","12","49,80","10,46","60,26","2021-12-29","RODI METRO SLU","B60864311"], [5378,"CNS2022SPM-000039568","Localizar y reparar fallo en airbag de la furgoneta eNV200 0918 KDW.","12","507,76","106,63","614,39","2021-12-29","MOTOR LLANSA SL","B08156127"], [5379,"CNS2022SUM-000034863","WTC PLANTA 2 - LOCAL CCOO - recogida documentación confidencial","12","100,00","21,00","121,00","2021-01-26","FEMAREC SCCL","F59197996"], [5380,"CNS2022SUM-000037093","DESTRUCCIÓ XARXES DE PESCADORS DESCOMISSADES.","12","11,67","2,45","14,12","2021-06-21","URBASER SA","A79524054"], [5381,"CNS2022SUM-000038602","GESTIÓ COM A RESIDU DELS SENGLARS ABATUTS PELS AGENTS RURALS","12","119,20","25,03","144,23","2021-10-22","URBASER SA","A79524054"], [5382,"CNS2022SUM-000038794","Canvi contenidor runa. Magatzem tram V Novembre(1)","12","299,47","62,89","362,36","2021-11-04","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5383,"CNS2022SUM-000039018","Canvi contenidor runa. Magatzem tram V Novembre(2)","12","291,94","61,31","353,25","2021-11-17","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5384,"CNS2022SUM-000039019","Canvi contenidor runa. Magatzem tram V Novembre(3)","12","282,14","59,25","341,39","2021-11-17","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5385,"CNS2022SUM-000039475","Desembre Control de la poblaciò de coloms 21/12/2021","12","185,40","38,93","224,33","2021-12-21","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"], [5386,"CNS2022SUM-000040128","RES.Lloguer contenidors runa i defenses. Tram V Mensual Octubre 2021","12","41,20","8,65","49,85","2021-12-30","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5387,"CNS2022SUM-000040130","RES.Lloguer contenidors runa i defenses. Tram V Mensual Novembre 2021","12","41,20","8,65","49,85","2021-12-30","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5388,"CNS2022SXS-000039164","TRAM V Truck Center Can Tunis - TREBALLS EDE NNSS (FACTURA COMPLEMENTARIA PER TREBALLS FINALS)","12","1.448,26","304,13","1.752,39","2021-11-24","EDISTRIBUCION REDES DIGITALES","B82846817"], [5389,"CNS2022SXS-000039274","Faro de Calella. Reparación de fuga de aceite en Grupo. Albarán 11883","12","307,00","64,47","371,47","2021-12-01","ARGELICH SEGURA MAGDALENA","NaN"], [5390,"CNS2022XXX-000037539","FLEXO PARA CONEXION GRIFERIA H-3/8 - M 10/100 30 CMS. 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