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[105,"2026P040021","Mesas para el Encuentro sector logístico Barcelona 2026","0,03","2.100,00","210,00","2.310,00","2026-03-30","TALLER DE IDEAS Y COMUNICACION","B97233936"], [106,"2026P050003","Fondo escenario primera piedra Blue Tech Port (enero 2026)","1","952,90","200,11","1.153,01","2026-01-27","DIGITAL SCREEN SL","B60673084"], [107,"2026P050004","ACUERDO ANUAL 2026 PARA LOS REPORTAJES FOTOGRÁFICOS DE LOS ACTOS INSTITUCIONALES DEL PORT DE BARCELONA","12","14.900,00","894,00","15.794,00","2026-01-19","PUIG FARRE EULALIA","NaN"], [108,"2026P050006","ACUERDO DE DIFUSIÓN PUBLICITARIA CON EL DIARIO LA CIUTAT PARA 2026","12","4.000,00","840,00","4.840,00","2026-01-19","CASGUAMEDIA SL","B43963487"], [109,"2026P050008","ACUERDO DE PUBLICIDAD CON NAUCHER PARA 2026","12","14.499,00","3.044,79","17.543,79","2026-02-19","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"], [110,"2026P050009","ACUERDO D EPUBLICIDAD 2026 CON EL MEDIO DE COMUNICACIÓN 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PUBLICACIÓN EXPANSIÓN DE LA DIRECTORA DE COMUNICACIÓN DURANTE EL 2025/26","12","536,75","21,47","558,22","2026-02-13","UNIDAD EDITORIAL SA","A79102331"], [117,"2026P050019","CAMPAÑA DE PUBLICIDAD CON EL MEDIO LA XARXA 2026","4","5.000,00","1.050,00","6.050,00","2026-02-04","XARXA AUDIOVISUAL LOCAL SL","B65908337"], [118,"2026P050021","CAMPAÑA DE PUBLICIDAD 2026 CON EL DIARIO EXPANSIÓN","11","14.950,00","3.139,50","18.089,50","2026-02-27","UNIDAD EDITORIAL SA","A79102331"], [119,"2026P050022","ACUERDO ANUAL DE PUBLICIDAD CON VILAWEB 2026","12","3.000,00","630,00","3.630,00","2026-02-02","PARTAL MARESMA I ASSOCIATS SL","B61017810"], [120,"2026P050023","CAMPAÑA DE PUBLICIDAD CON TOT BARCELONA PARA 2026","12","9.000,00","1.890,00","10.890,00","2026-02-02","DIARI CONNEXIOBCN SL","B67271304"], [121,"2026P050024","ACUERDO PUBLICIDAD 2026 CON LA REVISTA LA ESTIBA","12","4.100,00","861,00","4.961,00","2026-03-04","FUND ESTUDIOS PORTUARIOS","G38608063"], [122,"2026P050025","ACUERDO DE PUBLICIDAD 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COMUNICACIÓN DURANTE EL 2026","12","565,13","22,61","587,74","2026-03-11","HERMES COMUNICACIONS SL","B17374547"], [129,"2026P050037","SUSCRIPCIÓN A LA PUBLICACIÓN TRANSPORTE XXI DE LA DIRECTORA DE COMUNICACIÓN DURANTE EL 2026","12","160,42","6,42","166,84","2026-03-16","INDUSTRIA Y COMUNICACION SA","A48145932"], [130,"2026P050040","CAMPAÑA DE PUBLICIDAD CON EL DIARIO DIGITAL THE NEW BARCELONAPOST PARA 2026","11","14.500,00","3.045,00","17.545,00","2026-03-04","THE GOOD NEWS MAGAZINE SL","B67605113"], [131,"2026P050041","Colaboración publicitaria con The New Barcelona Post para la realización de las Jornadas de divulgación Eixample Talks que se realizan en 2026","11","5.000,00","1.050,00","6.050,00","2026-03-04","THE GOOD NEWS MAGAZINE SL","B67605113"], [132,"2026P050042","ACUERDO ANUAL 2026 PARA EL SESRVICIO DE SEGUIMIENTO DE PRENSA CON ACCESO BY ISPD","12","14.940,00","3.137,40","18.077,40","2026-03-02","ACCESO BY ISPD SLU","B59094870"], [133,"2026P050043","CAMPAÑA DE PUBLICIDAD CON LA REVISTA CORPORATIVA CCOO EN 2026","1","2.500,00","525,00","3.025,00","2026-03-09","COMISIONES OBRERAS CCOO","G08496606"], [134,"2026P050044","PRODUCCIÓN AUDIOVISUAL DE UN VIDEO SOBRE EL V PLA ESTRATÈGIC DEL PORT DE BARCELONA","1","3.990,00","837,90","4.827,90","2026-03-25","BENECE PRODUCCIONS, SL","B59406827"], [135,"2026P050045","ACUERDO DE PUBLICIDAD 2026 CON EL TEMPS","12","10.000,00","2.100,00","12.100,00","2026-03-10","EDICIONS DEL PAIS VALENCIA SA","A46186821"], [136,"2026P050046","ACUERDO DE PUBLICIDAD CON EL PERIÓDICO DE ARAGÓN PARA 2026","1","1.112,00","233,52","1.345,52","2026-03-11","PRENSA DIARIA ARAGONESA SA","A50361641"], [137,"2026P050047","CAMPAÑA DE PUBLICIDAD CON EL DIARI ARA 2026","10","14.900,00","3.129,00","18.029,00","2026-03-10","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [138,"2026P050048","ACUERDO DE COLABORACIÓN PUBLICITARIA CON BETEVÉ 2026","7","7.000,00","1.470,00","8.470,00","2026-03-12","INFORMACIO I COMUNIC.BARCEL,SA","A08862997"], [139,"2026P050049","CAMPAÑA DE PUBLICIDAD 2026 CON AMIC","4","4.000,00","840,00","4.840,00","2026-03-11","ASSOCIACIO DE MITJANS D INFORM","G61514162"], [140,"2026P050051","ACUERDO ANUAL PARA LAS TRADUCCIONES DE LOS DOCUMENTOS DEL DEPARTAMENTO DE COMUNICACIÓN Y PRENA DURANTE EL 2026","12","4.000,00","840,00","4.840,00","2026-03-10","MICHAEL JAMES LUCAS","NaN"], [141,"2026P050052","CAMPAÑA DE PUBLICIDAD CON LA REVISTA ESENCIA BARCELONETA EN 2026","10","2.700,00","567,00","3.267,00","2026-03-19","ESSENCIA BARCELONETA SCP","J10754141"], [142,"2026P050053","CAMPAÑA DE PUBLICIDAD CON EL PROGRAMA METEOMAURI 2026","10","6.399,90","1.343,98","7.743,88","2026-03-19","CORPORACIO CATALANA DE MITJANS","A08849622"], [143,"2026P050054","SUSCRIPCIÓN AL DIARI ARA DE LA DIRECTORA DE COMUNICACIÓN DURANTE EL 2026","12","525,00","21,00","546,00","2026-03-19","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [144,"2026P050059","CAMPAÑA DE PUBLICIDAD CON EL DIARIO REGIONAL ALTO ARAGÓN 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[150,"2026R390003","Quota Fundación Factor Humano 2026","12","4.900,00","0,00","4.900,00","2026-03-11","FUNDACIO FACTOR HUMA","G61513297"], [151,"2026R390004","Adquisición de la colección fotográfica realizada por Guillem Trius en relación con la publicación del libro: Barcelona, el nostre Port","3","6.000,00","1.260,00","7.260,00","2026-03-31","TRIUS SOLER GUILLEM","NaN"], [152,"2026R400003","Asesor experto en protocolo de Acoso","12","2.000,00","420,00","2.420,00","2026-01-20","NEMESIS PREVENCION SL","B64357148"], [153,"2026R400005","CONTRATO PUENTE:Servicio de gestión del proceso de nómina","0,5","7.916,67","1.662,50","9.579,17","2026-02-05","GRUPO CASTILLA PEOPLE SA","A43066299"], [154,"2026R400011","Participació Fórum Futuro Civil","0,1","750,00","157,50","907,50","2026-03-03","UPC UNIV POLITEC CATALUNYA","Q0818003F"], [155,"2026R400012","4 kit de corrección para los psicotécnicos de la policía portuaria","0,1","163,82","34,40","198,22","2026-03-30","HOGREFE TEA EDICIONES 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Miret","2,5","900,00","189,00","1.089,00","2026-01-27","IESE UNIVESIDAD DE NAVARRA","R3168001J"], [162,"2026R410011","Trabajos en Altura: Abel Arribas","0,3","195,00","40,95","235,95","2026-01-27","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [163,"2026R410012","Espacios Confinados:David González - Jordi Llopart - Abel Arribas","0,3","585,00","122,85","707,85","2026-01-29","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [164,"2026R410013","Puente Grúa: David González - Jordi Llopart - Esteban Gimenez","0,3","525,00","0,00","525,00","2026-01-29","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [165,"2026R410014","X Jornada Tributaria: Joan Badenes Vea","0,3","130,00","27,30","157,30","2026-01-29","COL.LEGI D' ECONOMISTES CATAL","Q0861002D"], [166,"2026R410015","Seminario Reforma de la ley de prevención de riesgos laborales: Elías Álvarez","0,3","300,00","63,00","363,00","2026-01-29","APD ASOCIACION PARA PROGRESO","G28197994"], [167,"2026R410016","Curso en Detección de Sustancias Psicotrópicas: Alejandro Bernases","0,5","250,00","0,00","250,00","2026-02-16","FUNDACIO UAB","G61612925"], [168,"2026R410017","Procedimiento sancionador en materia tributaria: Sergio Carbonell - Evelina García","0,2","390,00","0,00","390,00","2026-02-16","COL.D'ECONOMISTES DE CATALUNYA","Q0802027C"], [169,"2026R410018","IA y Automatizaciones para Controllers : Eva Marco","0,5","380,00","0,00","380,00","2026-02-16","APD ASOCIACION PARA PROGRESO","G28197994"], [170,"2026R410019","IA Generativa para departamentos financieros y contables: Cristina Canut - Eva Marco","0,2","600,00","0,00","600,00","2026-02-16","APD ASOCIACION PARA PROGRESO","G28197994"], [171,"2026R410022","Formación en Equipos Primera Intervención en Incendios para la Policia Portuària","2","14.250,00","2.992,50","17.242,50","2026-03-10","ZONA FORMACIO SLU","B65607715"], [172,"2026R410026","Operador de Servicios de Tráfico Marítimo V-103/1: Louis Robert Spieser Jalbaud","0,2","2.065,00","433,65","2.498,65","2026-02-26","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"], [173,"2026R410027","Renovación Certificado de Operador de Servicios de Tráfico Marítimo:  Eduard Francesc Gimenez Sanchez","0,3","885,00","185,85","1.070,85","2026-02-26","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"], [174,"2026R410028","Seminario 6ª Edición Europea de Acuerdos de Compra de Energía (PPA) y Obtención de Energía 2026: Jaume Creixell","0,1","599,00","125,79","724,79","2026-02-26","PROSPERO EVENTS GROUP SRO","NaN"], [175,"2026R410030","Descobrim el Port: Plan de Transición Energética y ruta de la energia fotovoltaica (AUTOCAR)","0,03","498,79","49,88","548,67","2026-03-23","AUTOCARES CANALS SA","A08215428"], [176,"2026R430011","Calzado EPI por informe médico","1","74,68","15,68","90,36","2026-01-27","TORRES Y SAEZ SAU","A15023823"], [177,"2026R430013","Adquisición calzado EPI informe médico","1","82,64","17,36","100,00","2026-02-23","EL CORTE INGLES SA","A28017895"], [178,"2026R440002","Material podología Enero","1","34,70","7,29","41,99","2026-01-13","PODOSERVICE 2002 SL","B63021943"], [179,"2026R440003","Servicio lavandería 2026","12","2.050,00","430,50","2.480,50","2026-01-29","BUGADERIA VADILLA SL","B67611343"], [180,"2026R440004","Suministro de medicamentos cuarto trimestre 2025","1","207,21","25,20","232,41","2026-01-01","FERNANDEZ LEON VANESA","NaN"], [181,"2026R440006","Material odontología Enero","1","422,70","55,32","478,02","2026-01-22","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [182,"2026R440008","Reparación silla dental","1","106,30","22,32","128,62","2026-01-25","MARCOS J.SALADIE MEMBRADO","NaN"], [183,"2026R440009","Calibración equipos médicos","1","711,00","149,31","860,31","2026-03-06","BIOMEDICAL THERAPY & TECHNOLOG","B65987992"], [184,"2026R440010","Suministro de baterías COMPEX para aparato electroestimulador","1","79,38","16,67","96,05","2026-03-02","DJO IBERICA PRODUCTOS ORTOPEDI","B20669800"], [185,"2026R440011","Suministro material dental","1","122,03","17,85","139,88","2026-03-10","DINAMIC DENTAL SL","B62921481"], [186,"2026R440012","Suministro material rehabilitación","1","2.294,07","433,49","2.727,56","2026-03-20","REHAB MEDIC SL","B59196113"], [187,"2026R560003","Cuota anual 2026 - CLECAT - Renovación (European Association for Forwarding, Transport, Logistics and Customs Services)","12","5.100,00","0,00","5.100,00","2026-02-09","CLECAT","NaN"], [188,"2026R560004","reunión de CLECAT-DIGIT GROUP dia 4 de Febrero","0,03","600,00","126,00","726,00","2026-02-09","LLUCH OMS FRANCESC XAVIER","NaN"], [189,"2026R560005","Reunión Subgrupo preparatorio 1 «Apoyo al eFTI» Reunión;25 de febrero (on-line)","0,03","600,00","126,00","726,00","2026-03-13","LLUCH OMS FRANCESC XAVIER","NaN"], [190,"2026R560007","clecat digit working guippup OLF del 23 de marzo 2026","0,03","600,00","126,00","726,00","2026-03-23","LLUCH OMS FRANCESC XAVIER","NaN"], [191,"CGE2026COM-000065986","Adquisició electrodomestics i complements varis","12","497,70","104,52","602,22","2026-01-23","DUERTO SL","B60298304"], [192,"CGE2026COM-000066293","Adquisició Miraestel Model nº3 gravat","12","120,00","25,20","145,20","2026-02-10","LLIMOS ORIOL ROBERTO","NaN"], [193,"CGE2026COM-000066372","Adquisició monitor control qualitat atmosfèrica AIR Visual","12","446,67","93,80","540,47","2026-02-13","SERVI-26 LAB SOLUTIONS EN CONS","B26630996"], [194,"CGE2026COM-000066729","Adquisió 2 cascos modulars Shoei Neotec II Color fluor i 1 kit emisora T-S","12","1.924,00","404,04","2.328,04","2026-03-06","ADTEL SIST TELECOMUNICACIONES","B63181440"], [195,"CGE2026COM-000066824","Adquisició mobiliari diversos departaments i complements","12","14.939,62","3.137,32","18.076,94","2026-03-13","INSTALDECO SL","B61601019"], [196,"CGE2026COM-000066937","Adquisició divers materal oficina","12","528,12","110,91","639,03","2026-03-23","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [197,"CGE2026COM-000067023","Adjudicació vestuari EPI i equipaments","12","4.735,85","994,53","5.730,38","2026-03-27","PASARON CB","E06639561"], [198,"CNS2026SAE-000065479","ADHESIVO VINILO TEXTO \"TERMINAL NORD\" 8,78 MT. X 1,035 MT (LARGO-ALTO)","12","532,00","111,72","643,72","2026-01-09","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [199,"CNS2026SAE-000065617","Revisión anual de estanterías de almacenaje Anual Gener 2026","12","830,00","174,30","1.004,30","2026-01-14","MECALUX SA","A08244998"], [200,"CNS2026SAE-000065767","EDIFICIO TIR - Despacho C103 - Ventana Rota despacho (lopez seco)","12","162,00","34,02","196,02","2026-01-20","LOPEZ SECO JOSE LUIS","NaN"], [201,"CNS2026SAE-000065775","EDIFICIO ASTA POLICIA PORTUARIA - Repaso General Pestillos (lopez seco)","12","180,00","37,80","217,80","2026-01-20","LOPEZ SECO JOSE LUIS","NaN"], [202,"CNS2026SAE-000065786","COPIA LLAVE -SERRETA-","12","12,85","2,70","15,55","2026-01-20","TORRES Y SAEZ SAU","A15023823"], [203,"CNS2026SAE-000065806","JGO. CORONAS BIMETALICAS FORMAT TALADRO (8PZ 16-67 MM)","12","52,48","11,02","63,50","2026-01-21","TORRES Y SAEZ SAU","A15023823"], [204,"CNS2026SAE-000065971","MANETA BLANCA 30 (JUEGO)","12","41,24","8,66","49,90","2026-01-22","TORRES Y SAEZ SAU","A15023823"], [205,"CNS2026SAE-000065997","MANETA NEGRA ALUMINIO PLANA EPSILON NEGRO COD. 105.393 (PUERTA METALICA ASTA)","12","9,12","1,92","11,04","2026-01-23","TORRES Y SAEZ SAU","A15023823"], [206,"CNS2026SAE-000066061","Cristal de ventana roto en duchas aseo masculino Parking de camiones Agustin Mauri (lopez seco )","12","60,00","12,60","72,60","2026-01-28","LOPEZ SECO JOSE LUIS","NaN"], [207,"CNS2026SAE-000066086","WTC PLANTA 7 - MODULO 9.1 - Sustituir cardán cortina despacho NÚRIA BURGUERA (INDUPER).","12","150,27","31,56","181,83","2026-01-30","INDUPER SL INDUSTRIAL DE PERSI","B60294162"], [208,"CNS2026SAE-000066151","ESPEJO BAÑO MARCO BLANCO 65 X 55","12","24,71","5,19","29,90","2026-02-02","AVINYO 38 SL","B64754039"], [209,"CNS2026SAE-000066252","CERRADURA EMBUTIR P-MET G/LL P/B 46215.30.0","12","29,17","6,13","35,30","2026-02-06","TORRES Y SAEZ SAU","A15023823"], [210,"CNS2026SAE-000066265","TRUCK CENTER - PUERTA 28 - Lavabos embozados (hydroclean)","12","360,00","75,60","435,60","2026-02-09","HYDROCLEAN SOLUTIONS SL","B65496390"], [211,"CNS2026SAE-000066279","CUTTER S/INDICACIONES","12","10,94","2,30","13,24","2026-02-10","TORRES Y SAEZ SAU","A15023823"], [212,"CNS2026SAE-000066285","TAPON (CONTERA) REDONDA INT. ESTRIADO 16-22MM","12","1,26","0,26","1,52","2026-02-10","TORRES Y SAEZ SAU","A15023823"], [213,"CNS2026SAE-000066290","COPIA LLAVE -SERRETA-","12","5,00","1,05","6,05","2026-02-10","TORRES Y SAEZ SAU","A15023823"], [214,"CNS2026SAE-000066294","TUBO A-135 PP METALIZADO CROMO 40 X 500","12","19,45","4,08","23,53","2026-02-10","SALTOKI CORNELLA SA","A64207400"], [215,"CNS2026SAE-000066335","EDIFICIO PORTNOU BALEARIA EN M. ADOSADO - Sustituir placa base de puerta corredera (MANUSA)","12","1.992,83","418,49","2.411,32","2026-02-11","MANUSA DOOR SYSTEMS SL","B61579348"], [216,"CNS2026SAE-000066341","CABEZA P/MEZCLADOR PULSADOR NEGRO PRESTO 3500/ALPA 80 REF. 01015 (VESTUARIO GM)","12","117,66","24,71","142,37","2026-02-12","SALTOKI CORNELLA SA","A64207400"], [217,"CNS2026SAE-000066342","MATERIAL FONTANERIA S/INDICACIONES","12","348,91","73,27","422,18","2026-02-12","SALTOKI CORNELLA SA","A64207400"], [218,"CNS2026SAE-000066354","EDIFICIO ASTA - POLICIA PORTUARIA - Cerraduras Muebles Sala Crisis (decormoplas)","12","391,00","82,11","473,11","2026-02-13","DECORMOPLAS SL","B60836434"], [219,"CNS2026SAE-000066360","CARRETILLA PLEGABLE MODELO S50","12","40,91","8,59","49,50","2026-02-13","AUBERT SA","A58785593"], [220,"CNS2026SAE-000066411","COPIA LLAVE -TESA-","12","2,50","0,53","3,03","2026-02-17","TORRES Y SAEZ SAU","A15023823"], [221,"CNS2026SAE-000066412","CERRADURA EMBUTIR P-MET. G/LL 5557 70","12","37,92","7,96","45,88","2026-02-17","TORRES Y SAEZ SAU","A15023823"], [222,"CNS2026SAE-000066439","ACCESO PUERTA 2 CASETA CONTROL - Recolocar 1ud línea de vida que se ha desmontado (LEVELINSTRUKTA)","12","390,00","81,90","471,90","2026-02-18","LEVELINSTRUKTA SL","B65221947"], [223,"CNS2026SAE-000066451","PARKING CAMIONES SAN BELTRAN MODULO PREFABRICADO - Reinstalar 2ud línea de vida que se han tenido que desmontar (LEVELINSTRUKTA)","12","390,00","81,90","471,90","2026-02-19","LEVELINSTRUKTA SL","B65221947"], [224,"CNS2026SAE-000066542","DESCARGA TANQUE BAJO S/INDICACION","12","27,93","5,87","33,80","2026-02-24","AVINYO 38 SL","B64754039"], [225,"CNS2026SAE-000066543","TAPAJUNTAS MOQUETA INOX. ADH 200 CM X 35 MM","12","9,72","2,04","11,76","2026-02-24","TORRES Y SAEZ SAU","A15023823"], [226,"CNS2026SAE-000066545","CIERRE ELECTRICO 24V 5U01X","12","37,43","7,86","45,29","2026-02-24","TORRES Y SAEZ SAU","A15023823"], [227,"CNS2026SAE-000066546","CINTA DOBLE CARA VHB 19MM X 5,5 MT.","12","76,45","16,05","92,50","2026-02-24","TORRES Y SAEZ SAU","A15023823"], [228,"CNS2026SAE-000066547","CINTA DOBLE CARA VHB 19MM X 5,5 MT.","12","25,48","5,35","30,83","2026-02-24","TORRES Y SAEZ SAU","A15023823"], [229,"CNS2026SAE-000066560","PICAPORTE EMBUTIR NIQUELADO 45 MM","12","1,61","0,34","1,95","2026-02-25","TORRES Y SAEZ SAU","A15023823"], [230,"CNS2026SAE-000066576","BOMBIN NIQUELADO LL/D TE5 5030 40 40N","12","33,57","7,05","40,62","2026-02-26","TORRES Y SAEZ SAU","A15023823"], [231,"CNS2026SAE-000066660","COPIA LLAVE -SERRETA-","12","10,00","2,10","12,10","2026-03-02","TORRES Y SAEZ SAU","A15023823"], [232,"CNS2026SAE-000066663","WTC PLANTA 7 - MODIFICACIÓN ESPACIOS ECOFIN Y RRII (VIPUN)","12","7.216,20","1.515,40","8.731,60","2026-03-02","VIPUN MOBILIARI SL","B61768362"], [233,"CNS2026SAE-000066697","EDIFICIO ASTA - POLICIA PORTUARIA - Revisión puerta parking Policia Portuaria (RPA)","12","366,00","76,86","442,86","2026-03-04","RPA PUERTAS Y AUTOMATISMOS SL","B56872021"], [234,"CNS2026SAE-000066699","EDIFICIO ESTACION MARITIMA NORTE - LAVABO INSTITUTO LOGISTICA - WC de chicas embozado (hydroclean)","12","450,00","94,50","544,50","2026-03-04","HYDROCLEAN SOLUTIONS SL","B65496390"], [235,"CNS2026SAE-000066711","CINTA DOBLE CARA 19MM X 5 MT.","12","196,99","41,37","238,36","2026-03-05","TORRES Y SAEZ SAU","A15023823"], [236,"CNS2026SAE-000066712","CILINDRO NIQUEL LL/D TE5 5030 30 30N","12","79,31","16,66","95,97","2026-03-05","TORRES Y SAEZ SAU","A15023823"], [237,"CNS2026SAE-000066725","ZONA DEPORTIVA - BARBACOA - Anclajes de toldos de la barbacoa antiga (toldos hospitalet)","12","762,00","160,02","922,02","2026-03-06","TOLDOS HOSPITALET SCP","J60682481"], [238,"CNS2026SAE-000066727","Revisión y reparación en todas garitas de cierres de ventanas aluminio y persinas fijas de ventana.(lopez seco)","12","472,50","99,23","571,73","2026-03-06","LOPEZ SECO JOSE LUIS","NaN"], [239,"CNS2026SAE-000066739","PLACA ESTACIONAMIENTO RESERVADO CON NÚMERO PLAZA PARKING WTC 40X25 CMS","12","193,00","40,53","233,53","2026-03-09","ALIER LAPLANA ALFONS","NaN"], [240,"CNS2026SAE-000066765","FILTRO AUTOLIMPIABLE 1 MANUAL 9.6M3/H","12","776,32","163,03","939,35","2026-03-10","SALTOKI CORNELLA SA","A64207400"], [241,"CNS2026SAE-000066818","GRIFO MONOMANDO AGUA FRIA PARA LAVABO GE3 GENEBRE CARTUCHO 25 (EDIFICIO TIR)","12","50,10","10,52","60,62","2026-03-13","SALTOKI CORNELLA SA","A64207400"], [242,"CNS2026SAE-000066844","WTC PLANTA 8 - SOSTENIBILIDAD AMBIENTAL - Redistribución de espacios (FACILITY OFFICE)","12","8.906,34","1.870,33","10.776,67","2026-03-16","FACILITY OFFICE SLU","B65649683"], [243,"CNS2026SAE-000066878","EDIFICIO ESTACION NORTE - INSTITUT DE LOGISTICA - WC de chicas pierde agua (HYDROCLEAN)","12","800,00","168,00","968,00","2026-03-17","HYDROCLEAN SOLUTIONS SL","B65496390"], [244,"CNS2026SAE-000066963","COPIA LLAVE -SERRETA- ACERO OJ-12","12","14,00","2,94","16,94","2026-03-24","TORRES Y SAEZ SAU","A15023823"], [245,"CNS2026SAE-000066991","MANGUITO CORREDERO HH DN 110","12","6,82","1,43","8,25","2026-03-26","SALTOKI CORNELLA SA","A64207400"], [246,"CNS2026SAE-000066995","SIFON CON REGISTRO M/H 110 PVC GRIS","12","37,03","7,78","44,81","2026-03-26","SALTOKI CORNELLA SA","A64207400"], [247,"CNS2026SAE-000066998","MATERIAL FONTANERIA S/INDICACIONES","12","78,51","16,49","95,00","2026-03-26","SALTOKI CORNELLA SA","A64207400"], [248,"CNS2026SAE-000067057","POMO PUERTA AXI NEGRO 70 MM","12","36,00","7,56","43,56","2026-03-31","TORRES Y SAEZ SAU","A15023823"], [249,"CNS2026SAE-000067059","TAZA INODORO ROCA VICTORIA BLANCA+ TANQUE BAJO + ACCESORIOS","12","193,43","40,62","234,05","2026-03-31","SALTOKI CORNELLA SA","A64207400"], [250,"CNS2026SAI-000065627","MOLL PRAT ZONA DEPOT ESTACIO CLOR AIGUES DEL PRAT - Reparacio PLC estacio de clor (APSA)","12","753,62","158,26","911,88","2026-01-14","AIGUES DEL PRAT SA","A58623406"], [251,"CNS2026SAI-000065766","SERVEI DE MANTENIMENT DE LES INSTALACIONS DE PCI APB (CONTRACTE PONT 2026) - Servei 24h Gener","12","100,00","21,00","121,00","2026-01-19","SABICO SEGURIDAD SA","A20202487"], [252,"CNS2026SAI-000065773","ESTACIONES DE CLORO EDIFICIOS APB - GUARDIA CIVIL MUELLE ADOSADO + EDIFICIO PIF - reparaciones pendientes","12","1.980,00","415,80","2.395,80","2026-01-20","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [253,"CNS2026SAI-000066121","EDIFICIO TERSACO - Alarma en la central de PCI se debe revisar (UMG ha silenciado la alarma)","12","382,93","80,42","463,35","2026-01-30","SABICO SEGURIDAD SA","A20202487"], [254,"CNS2026SAI-000066157","ZONA ESPORTIVA APB - Central PCI amb alarma - revisar (SABICO)","12","72,60","15,25","87,85","2026-02-02","SABICO SEGURIDAD SA","A20202487"], [255,"CNS2026SAI-000066183","MANTENIMENT NORMATIU 2026 1R TRIM 2026 - RETIMBRAT DE BIES I EXTINTORS (1r Trim 2026)","12","13.906,55","2.920,38","16.826,93","2026-02-03","SABICO SEGURIDAD SA","A20202487"], [256,"CNS2026SAI-000066199","EDIFICI ASTA SALA CENTRE CONTROL (CRISIS) - Penjar extintor a la pared de la IMATGE 2 (adjunta) per normativa","12","150,00","31,50","181,50","2026-02-04","SABICO SEGURIDAD SA","A20202487"], [257,"CNS2026SAI-000066313","EDIFICI PIF - Alarma PCI per error a càmera frigorifica magatzem 2 + imants portes emergencia no funcionen","12","232,09","48,74","280,83","2026-02-11","SABICO SEGURIDAD SA","A20202487"], [258,"CNS2026SAI-000066459","INSTALACIONES DE PCI APB - Inspecciones obligatorias y registro en OGE - 2a visita EIC (SCI)","12","540,30","113,46","653,76","2026-02-19","SCI SERVICIOS DE CONTROL E INS","A78024668"], [259,"CNS2026SAI-000066527","BOMBA DE AGUA ESYBOX COD. 60212309 (ESTACION DE CLORO PIF)","12","1.597,50","335,48","1.932,98","2026-02-24","GMG SUMINISTROS INDUSTRIALES","A58484569"], [260,"CNS2026SAI-000066540","TEMPORAL VIENTO FEBRERO 2026 - PARKING FARO LLOBREGAT - Soporte extintor roto","12","200,00","42,00","242,00","2026-02-24","SABICO SEGURIDAD SA","A20202487"], [261,"CNS2026SAI-000066695","SERVEI DE MANTENIMENT DE LES INSTALACIONS DE PCI APB (CONTRACTE PONT 2026) - Servei 24h Febrer","12","200,00","42,00","242,00","2026-03-04","SABICO SEGURIDAD SA","A20202487"], [262,"CNS2026SAI-000066835","MUELLE LEVANTE GALERIA SERVICIOS - Revisiones y reparaciones derivadas de inundacion - CEA nº 10806 - Instalaciones PCI","12","1.090,43","228,99","1.319,42","2026-03-13","SABICO SEGURIDAD SA","A20202487"], [263,"CNS2026SAI-000066849","MUELLE BARCELONA EM NORTE - Reparar fuga tuberia PCI en parte superior patio instalaciones (se accede desde sotano)","12","250,00","52,50","302,50","2026-03-16","SABICO SEGURIDAD SA","A20202487"], [264,"CNS2026SAI-000066915","TINGLADOS MUELLE ORIENTAL - EDIFICIO G. CIVIL MAR - LONJA PESCADORES - Alquiler herramientas para instalación de filtros","12","32,20","6,76","38,96","2026-03-19","SALTOKI CORNELLA SA","A64207400"], [265,"CNS2026SAI-000066919","ZONA ESPORTIVA APB - Revisar central PCI en alarma","12","72,60","15,25","87,85","2026-03-20","SABICO SEGURIDAD SA","A20202487"], [266,"CNS2026SAI-000066920","EDIFICIO TERSACO PLANTA 3a - Central PCI en alarma - pulsador Planta 3a con incidencia (indicador rojo activo)","12","62,26","13,07","75,33","2026-03-20","SABICO SEGURIDAD SA","A20202487"], [267,"CNS2026SAN-000065376","TEMPORIZADOR FINDER S80 1CTO 16A 240VAC/DC","12","170,00","35,70","205,70","2026-01-08","SALTOKI CORNELLA SA","A64207400"], [268,"CNS2026SAN-000065728","ALQUILER EMBARCACIÓN para BOYAS de RECALADA: Sierra y November","12","615,85","129,33","745,18","2026-01-16","AMARRES DE BARCELONA SL","B67343798"], [269,"CNS2026SAN-000065809","MATERIAL ELECTRICO SEGUN INDICACIONES","12","62,98","13,23","76,21","2026-01-21","DIOTRONIC SA","A08338188"], [270,"CNS2026SAN-000066000","MATERIAL ELECTRICO SEGUN INDICACIONES","12","311,31","65,38","376,69","2026-01-23","SALTOKI CORNELLA SA","A64207400"], [271,"CNS2026SAN-000066071","CABLE SOLAR 1X6 MM2 NEGRO","12","204,00","42,84","246,84","2026-01-29","ABC SANT BOI SL","B60629136"], [272,"CNS2026SAN-000066072","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","511,70","107,46","619,16","2026-01-29","RA ENERGY SPAIN SL","B16838724"], [273,"CNS2026SAN-000066082","TORNILLERIA DIVERSA S/INDICACIONES","12","122,79","25,79","148,58","2026-01-29","AUBERT SA","A58785593"], [274,"CNS2026SAN-000066181","MATERIAL FERRETERIA S/INDICACIONES","12","174,79","36,71","211,50","2026-02-03","SALTOKI CORNELLA SA","A64207400"], [275,"CNS2026SAN-000066270","BOYA SIERRA: Alquiler EMBARCACIÓN AMARRES para intervención de urgencia","12","944,30","198,30","1.142,60","2026-02-10","AMARRES DE BARCELONA SL","B67343798"], [276,"CNS2026SAN-000066286","CRISTAL S/INDICACIONES","12","40,00","8,40","48,40","2026-02-10","LOPEZ SECO JOSE LUIS","NaN"], [277,"CNS2026SAN-000066392","Compra de Cartas Náuticas oficiales del IHM para oficina del SAN","12","22,60","4,75","27,35","2026-02-16","INSTITUTO HIDROGRAFICO DE MARI","S1115001H"], [278,"CNS2026SAN-000066460","CERRADURA LLAVE SOLA DE CILINDRO 35 MM","12","26,32","5,53","31,85","2026-02-19","SOYMA SECURITY SERVICE SL","B66967340"], [279,"CNS2026SAN-000066524","ALQUILER EMBARCACIÓN para BOYAS de RECALADA: Sierra y November","12","1.341,18","281,65","1.622,83","2026-02-23","AMARRES DE BARCELONA SL","B67343798"], [280,"CNS2026SAN-000066577","MATERIAL ELECTRONICO S/INDICACIONES","12","22,94","4,82","27,76","2026-02-26","DIOTRONIC SA","A08338188"], [281,"CNS2026SAN-000066579","MATERIAL FERRETERIA S/INDICACIONES","12","153,83","32,30","186,13","2026-02-26","SALTOKI CORNELLA SA","A64207400"], [282,"CNS2026SAN-000066581","MANTENIMENT PREVENTIU DE FARS Semestral Juliol 2025","12","440,00","92,40","532,40","2026-02-26","GENERAL NAUTIC 94 SL","B02968402"], [283,"CNS2026SAN-000066582","CABLE COAXIAL RG213U 50 OHMS","12","170,50","35,81","206,31","2026-02-26","DIOTRONIC SA","A08338188"], [284,"CNS2026SAN-000066624","LAMPARA HALOGENA 64744 T/19 1000W 230V GX9.5 22.500 LUMEN 6984P CP/63 (FAROS)","12","1.553,30","326,19","1.879,49","2026-03-02","ABC SANT BOI SL","B60629136"], [285,"CNS2026SAN-000066688","ALQUILER EMBARCACIÓN: traslado personal a la NOVEMBER","12","550,00","115,50","665,50","2026-03-04","AMARRES DE BARCELONA SL","B67343798"], [286,"CNS2026SAN-000066720","REPARTIDOR 2P 100A 4MCD 400401REF. LEGGEN400401","12","90,60","19,03","109,63","2026-03-06","MATAS RAMIS, S.A.","A08181968"], [287,"CNS2026SAN-000066754","ANTENA VHF AIS 1.5 MTS 3 dB FAST FIT SCOUT CON SOPORTE DE ANCLAJE","12","98,78","20,74","119,52","2026-03-10","MERCANAUTIC BARNA, SL","B61085833"], [288,"CNS2026SAN-000066755","BATERIA PLOMO 12 V 5A TERMINAL PESTAÑA","12","102,72","21,57","124,29","2026-03-10","DIOTRONIC SA","A08338188"], [289,"CNS2026SAN-000066885","TACO QUIMICO (ENV. 300 ML)","12","40,23","8,45","48,68","2026-03-18","TORRES Y SAEZ SAU","A15023823"], [290,"CNS2026SAN-000066886","TACO QUIMICO (ENV. 300 ML)","12","24,96","5,24","30,20","2026-03-18","TORRES Y SAEZ SAU","A15023823"], [291,"CNS2026SAN-000066910","BOYA NOVEMBER: SUMINISTROS de MATERIALES","12","824,80","173,21","998,01","2026-03-19","RA ENERGY SPAIN SL","B16838724"], [292,"CNS2026SAN-000066918","FARO SAN SEBASTIÁN. SUMINISTRO de MATERIAL para renovación de la barandilla de la Torre.","12","6.920,30","1.453,26","8.373,56","2026-03-20","LLORET I CELS, JOSEP","NaN"], [293,"CNS2026SAN-000066942","ESTANTE CLASIFICADOR TAYS 6 CAJONES NEGRO Y ROJO 170X360X190 MM REF. 306006","12","41,72","8,76","50,48","2026-03-23","GMG SUMINISTROS INDUSTRIALES","A58484569"], [294,"CNS2026SAN-000066947","Alquiler de embarcación para mantenimiento en Medes","12","260,00","54,60","314,60","2026-03-24","SALVISA SPOT 2013 SL","B55155824"], [295,"CNS2026SAN-000066962","MATERIAL FERRETERIA S/INDICACIONES","12","75,99","15,96","91,95","2026-03-24","TORRES Y SAEZ SAU","A15023823"], [296,"CNS2026SAN-000067003","ARNES IRUDEK EXPERT 2 TALLA S-M CON CINTURON (EN 361 / EN 358)","12","865,00","181,65","1.046,65","2026-03-26","INDUSTRIAL AGUSTI 1876 SL","B55222186"], [297,"CNS2026SAN-000067022","CONECTOR N MACHO RG-8/213","12","21,92","4,60","26,52","2026-03-27","DIOTRONIC SA","A08338188"], [298,"CNS2026SAN-000067044","PASTILLAS DE CLORO PARA PURIFICACION DE AGUA ENVASE 5 KGS.","12","30,15","6,33","36,48","2026-03-31","AUBERT SA","A58785593"], [299,"CNS2026SIE-000065442","TINGLADOS MUELLE ORIENTAL - EDIFICIO G. CIVIL MAR - LONJA PESCADORES - Alquiler herramientas para instalación de filtros","12","289,80","60,86","350,66","2026-01-08","SALTOKI CORNELLA SA","A64207400"], [300,"CNS2026SIE-000066154","Redaccion de Proyecto ejecutivo para la Adecuación de Torre de Control Maritimo Portuario","12","14.800,00","3.108,00","17.908,00","2026-02-02","GERARD ROSELL ENGINYERIA CONSU","B65186611"], [301,"CNS2026SIE-000066274","VALLA PEATONAL MODELO PARIS DE 2,4 MTS. FABREGAS REF. VALLA-2-240","12","244,00","51,24","295,24","2026-02-10","PARQUES Y JARDINES FABREGAS SL","B58574526"], [302,"CNS2026SIE-000066400","PLATAFORMA MALLA TRAMEX PRFV 2000 X 1000 MALLA 30X30 (38X38 EJES) ANTIDESLIZANTE ISOFTALICA GRIS","12","106,80","22,43","129,23","2026-02-17","AUBERT SA","A58785593"], [303,"CNS2026SIE-000066495"," CARTEL 1.45 MTS. X 0.90 MTS. POLICIA PORTUARIA + SEÑALES DE PELIGRO Y OBLIGACION","12","219,00","45,99","264,99","2026-02-20","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [304,"CNS2026SIE-000066723","TEMPORAL VIENTO FEBRERO 2026 - TINGLADO REDES PESCADORES - Reparación localizada de cubierta dañada por el temporal (CONSTRUOLIMPIC)","12","13.545,00","2.844,45","16.389,45","2026-03-06","CONSTRU OLIMPIC SA","A58506841"], [305,"CNS2026SMG-000065365","COPIA LLAVE -SERRETA-","12","5,00","1,05","6,05","2026-01-08","TORRES Y SAEZ SAU","A15023823"], [306,"CNS2026SMG-000065634","BROCAS HSS (JUEGO)","12","44,55","9,36","53,91","2026-01-15","TORRES Y SAEZ SAU","A15023823"], [307,"CNS2026SMG-000065636","BROCAS HSS (JUEGO)","12","44,55","9,36","53,91","2026-01-15","TORRES Y SAEZ SAU","A15023823"], [308,"CNS2026SMG-000065732","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Gener 2026","12","155,70","32,70","188,40","2026-01-16","MEWA SERVICIO TEXTIL SL","B31659402"], [309,"CNS2026SMG-000065771","LINTERNA FRONTAL REC LED EDM 400 LLM 36417 (REF. 138.868)","12","990,78","208,06","1.198,84","2026-01-20","TORRES Y SAEZ SAU","A15023823"], [310,"CNS2026SMG-000065774","LINTERNA FRONTAL REC LED EDM 400 LLM 36417 (REF. 138.868)","12","951,08","199,73","1.150,81","2026-01-20","TORRES Y SAEZ SAU","A15023823"], [311,"CNS2026SMG-000065992","PLACA ELECTRONICA V2 PD8M 230V (MOTOR NORTON) REF.171217","12","149,40","31,37","180,77","2026-01-23","EFICAVER SL","B64510936"], [312,"CNS2026SMG-000066083","BRAZO DE BARRERA PEATONAL MANUAL DE ALUMINIO REFLECTE DE 4 MTS (DENSL)","12","348,00","73,08","421,08","2026-01-29","DESARROLLOS EMPRESARIALES NEBR","B65141855"], [313,"CNS2026SMG-000066122","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Febrer 2026","12","124,56","26,16","150,72","2026-01-30","MEWA SERVICIO TEXTIL SL","B31659402"], [314,"CNS2026SMG-000066153","AMOLADORA A BATERIA XR-18V DEWALT 407M2T + 2 BATERIAS + CARGADOR+ MALETIN","12","279,00","58,59","337,59","2026-02-02","SUMINISTROS INDUSTRIALES INCOM","B87442570"], [315,"CNS2026SMG-000066158","TUERCA LATON M-32 NIQUELADA","12","8,47","1,78","10,25","2026-02-02","SALTOKI CORNELLA SA","A64207400"], [316,"CNS2026SMG-000066165","KIT DESTORNILLADORES Y VASOS WERA KRAFTFORM KOMPAKT W1 KK W1 WARTUNG","12","145,44","30,54","175,98","2026-02-03","GMG SUMINISTROS INDUSTRIALES","A58484569"], [317,"CNS2026SMG-000066219","LLAVE ALLEN (JUEGO)","12","87,30","18,33","105,63","2026-02-05","TORRES Y SAEZ SAU","A15023823"], [318,"CNS2026SMG-000066234","TERMINAL PUNTERA PREAISLADA 1,5 MM NEGRO","12","5,52","1,16","6,68","2026-02-06","SONEPAR IBÉRICA SPAIN SA","A96933510"], [319,"CNS2026SMG-000066235","PULPO DE CADENA CUATRO RAMALES CON GAZA 2 MTS. MODELO 1","12","144,29","30,30","174,59","2026-02-06","TORRES Y SAEZ SAU","A15023823"], [320,"CNS2026SMG-000066264","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","162,71","34,17","196,88","2026-02-09","SONEPAR IBÉRICA SPAIN SA","A96933510"], [321,"CNS2026SMG-000066277","PLACA ELECTRONICA PUERTA CORREDERA BFT 1096824 (SALIDA PUERTA Z.DEPORTIVA ZAL)","12","183,28","38,49","221,77","2026-02-10","GMG SUMINISTROS INDUSTRIALES","A58484569"], [322,"CNS2026SMG-000066344","RUEDA ALEX 4-1290 (COMPRESOR UMG)","12","12,87","2,70","15,57","2026-02-12","TORRES Y SAEZ SAU","A15023823"], [323,"CNS2026SMG-000066361","CANDADO IFAM LATON K30 LLAVES IGUALES Nº31445","12","121,05","25,42","146,47","2026-02-13","AUBERT SA","A58785593"], [324,"CNS2026SMG-000066408","LLAVE CONTADOR DE AGUA JIS","12","23,73","4,98","28,71","2026-02-17","SUBMINISTRES INDUSTRIALS MUNTA","B60333341"], [325,"CNS2026SMG-000066428","BARRERA PEATONAL MANUAL CON PIE FIJO PARA BARRERA BM6 MTS. ALUMINIO LACADO Y ADHESIVOS ROJOS","12","527,00","110,67","637,67","2026-02-18","ADO CERRAMIENTOS METALICOS SA","A58044652"], [326,"CNS2026SMG-000066496","FOTOCELULA CON BATERIA ORIENTABLE 180º","12","94,50","19,85","114,35","2026-02-20","GMG SUMINISTROS INDUSTRIALES","A58484569"], [327,"CNS2026SMG-000066503","SEMAFORO ROJO 220V 300mm+AMBAR 220V 200mm+ VERDE 220V 200mm","12","682,00","143,22","825,22","2026-02-23","TACSE SL","B08898306"], [328,"CNS2026SMG-000066535","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","8,19","1,72","9,91","2026-02-24","TORRES Y SAEZ SAU","A15023823"], [329,"CNS2026SMG-000066541","ARNES IRUDEK EXPERT 2 TALLA S-M CON CINTURON (EN 361 / EN 358)","12","3.114,00","653,94","3.767,94","2026-02-24","INDUSTRIAL AGUSTI 1876 SL","B55222186"], [330,"CNS2026SMG-000066544","CERRADURA SEGUN INDICACION + CILINDRO CFE 2000","12","32,40","6,80","39,20","2026-02-24","TORRES Y SAEZ SAU","A15023823"], [331,"CNS2026SMG-000066553","PLANCHA HIERRO ESTRIADA 2000X1000X3/5MM","12","168,47","35,38","203,85","2026-02-25","FERROS AGUSTI 1876 SL","B17039132"], [332,"CNS2026SMG-000066555","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","8,19","1,72","9,91","2026-02-25","TORRES Y SAEZ SAU","A15023823"], [333,"CNS2026SMG-000066557","DESTORNILLADOR BAHCO VDE 7 PZ PLANO-PH (JUEGO)","12","30,72","6,45","37,17","2026-02-25","AUBERT SA","A58785593"], [334,"CNS2026SMG-000066580","PANTALLA PLASTICO PROTECTOR 9000203 N 3 230X150X200 PARA TALADRO VERTICAL ERLO TSAR-40","12","292,95","61,52","354,47","2026-02-26","AUBERT SA","A58785593"], [335,"CNS2026SMG-000066612","PINZA MASA P/GRUPO SOLDADURA","12","113,68","23,87","137,55","2026-02-27","INDUSTRIAL AGUSTI 1876 SL","B55222186"], [336,"CNS2026SMG-000066622","RODAMIENTO REF. 6204 Z","12","56,00","11,76","67,76","2026-03-02","GMG SUMINISTROS INDUSTRIALES","A58484569"], [337,"CNS2026SMG-000066625","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","63,26","13,28","76,54","2026-03-02","MATAS RAMIS, S.A.","A08181968"], [338,"CNS2026SMG-000066627","FINAL DE CARRERA TELEMECANIQUE XCK-P118 (TESE INT. POSIC. PALANCA Y ROLDANA XCKP2118P16) (PLEGADORA","12","20,54","4,31","24,85","2026-03-02","MATAS RAMIS, S.A.","A08181968"], [339,"CNS2026SMG-000066667","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Març 2026","12","124,56","26,16","150,72","2026-03-03","MEWA SERVICIO TEXTIL SL","B31659402"], [340,"CNS2026SMG-000066719","SOPLETE DE CORTE (LANZA)+BOQUILLA H 2NX 25-50 COMPLETO","12","194,66","40,88","235,54","2026-03-06","AR COMERCIAL DE GASOS SL","B59334649"], [341,"CNS2026SMG-000066732","PULSADOR 22 MM REDONDO PARADA EMERGENCIA UD. COMPLETA SIEMENJS SIRIUS ACT 3SU1851-0NB00-2AC2","12","107,01","22,47","129,48","2026-03-09","MATAS RAMIS, S.A.","A08181968"], [342,"CNS2026SMG-000066768","Revisió barrera automàtica reglamentaria, servei extern Anual Març 2026","12","867,63","182,20","1.049,83","2026-03-10","SDAD IBERICA CONSTRUC ELEC","A28002335"], [343,"CNS2026SMG-000066826","ARRANCADOR COFRE IP65 SCHNEIDER LE1M35V712 (PRENSA TALLER UMG)","12","107,34","22,54","129,88","2026-03-13","PRODUCTOS ELECTRICOS SL","B08423246"], [344,"CNS2026SMG-000066865","ENCHUFE RAPIDO OXIGENO COMPAC 200-300 BAR MACHO G1/4\" RH","12","43,56","9,15","52,71","2026-03-17","AR COMERCIAL DE GASOS SL","B59334649"], [345,"CNS2026SMG-000066893","FOTOCELULA DE ESPEJO PMP12 PARA PUERTA CORREDERA","12","344,86","72,42","417,28","2026-03-18","GMG SUMINISTROS INDUSTRIALES","A58484569"], [346,"CNS2026SMG-000066903","BARRERAS PUENTE PUERTA EUROPA - Instalación 2 cuadros de maniobra nuevos.","12","2.784,92","584,83","3.369,75","2026-03-19","SDAD IBERICA CONSTRUC ELEC","A28002335"], [347,"CNS2026SMG-000066953","PANTALLA FACIAL VERDE REF. 324-RG","12","95,20","19,99","115,19","2026-03-24","AUBERT SA","A58785593"], [348,"CNS2026SMG-000067013","Detector de gases MX4, Nº serie 22032kv004. Revisió Manteniment Oficial Anual Abril 2026","12","302,00","63,42","365,42","2026-03-27","CASELLA ESPAÑA, SA","A79800652"], [349,"CNS2026SMG-000067058","TAPON NORMANYL GRIS CLARO M-20","12","1,15","0,24","1,39","2026-03-31","SALTOKI CORNELLA SA","A64207400"], [350,"CNS2026SPF-000065408","CADENA GALVANIZADA 12MM (PARA GRILLETE DE 5/8\") 90 MTS.","12","1.170,72","245,85","1.416,57","2026-01-08","AUBERT SA","A58785593"], [351,"CNS2026SPF-000066031","BOLARDO FUNDICION 36 KGS. (10 TNS) CON ANCLAJES M20X250 TUERCA Y ARANDELA INOX.","12","602,00","126,42","728,42","2026-01-23","EQUIPORT SL","B60526555"], [352,"CNS2026SPF-000066118","CADENA GALVANIZADA 16 MM","12","15,75","3,31","19,06","2026-01-30","SUMINISTROS INDUSTRIALES INCOM","B87442570"], [353,"CNS2026SPF-000066211","PLACA ALUMINIO 1MM FONDO AZUL TEXTO BLANCO 50X50 CMS. (PUERTA RED FERROVIARIA)","12","240,10","50,42","290,52","2026-02-05","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [354,"CNS2026SPF-000066233","TUERCA HEXAGONAL M-52 GALVANIZADA EN CALIENTE (DEFENSAS)","12","66,27","13,92","80,19","2026-02-06","AUBERT SA","A58785593"], [355,"CNS2026SPF-000066406","TORNILLO C/HEXAGONAL M30X100 CON TUERCA Y ARANDELA GALVANIZADO CALIENTE (DEFENSAS)","12","714,00","149,94","863,94","2026-02-17","SUMINISTROS INDUSTRIALES INCOM","B87442570"], [356,"CNS2026SPF-000066536","RED FERROVIARIA - SEÑALIZACIÓN - Contrato de mantenimiento preventivo mensual indispensable y servicio de asistencia de incidencias Marzo 2026","12","14.800,00","3.108,00","17.908,00","2026-02-24","ELECTRO SISTEMAS BACH SA","A08513749"], [357,"CNS2026SPF-000066592","TENSOR DE CADENA DEFENSA MARINA. DIAMETRO 32 MM","12","2.360,00","495,60","2.855,60","2026-02-27","PROSERTEK SL","B95695417"], [358,"CNS2026SPF-000066770","RED FERROVIARIA - SEÑALIZACIÓN - TRAMO 3/5 IE-25 (DIREC. NORTE) - Reparación foco roto - OFR260289","12","1.787,87","375,45","2.163,32","2026-03-10","ELECTRO SISTEMAS BACH SA","A08513749"], [359,"CNS2026SPF-000066772","MANGUITO DN 150 +GF+ MULTI/JOINT REF.709305620 TOLERANCIA (154 MM - 192 MM)","12","637,81","133,94","771,75","2026-03-11","HIDRO-LLEIDA SA","A25200536"], [360,"CNS2026SPF-000067006","VALVULA COMPUERTA CIERRE ELAST. 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2212 HHZ.","12","71,62","15,04","86,66","2026-01-21","RIDEL VILASECA SL","B58276163"], [379,"CNS2026SPM-000065790","REVISIO ITV Semestral Gener 2026 - Renault Kangoo con matrícula 9923 HSX.","12","81,01","17,01","98,02","2026-01-21","RIDEL VILASECA SL","B58276163"], [380,"CNS2026SPM-000065791","REVISIO ITV Semestral Gener 2026 - Mercedes 109 CDI con matrícula 2814 DTJ.","12","81,01","17,01","98,02","2026-01-21","RIDEL VILASECA SL","B58276163"], [381,"CNS2026SPM-000065792","REVISIO ITV Trimestral gener 2026 Furgoneta MB 308 CDI 6565 BDR.","12","81,01","17,01","98,02","2026-01-21","RIDEL VILASECA SL","B58276163"], [382,"CNS2026SPM-000065793","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 0917 KDW Enero 2026.","12","190,77","40,06","230,83","2026-01-21","MOTOR LLANSA SL","B08156127"], [383,"CNS2026SPM-000065800","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1106 KDW Enero 2026.","12","190,77","40,06","230,83","2026-01-21","MOTOR LLANSA SL","B08156127"], [384,"CNS2026SPM-000065807","ESCOBILLA LIMPIAPARABRISAS DELANTERA FURGONETA VOLKSWAGEN MULTIVAN (JUEGO)","12","28,19","5,92","34,11","2026-01-21","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [385,"CNS2026SPM-000065808","COLA REPARAPINCHAZOS PARA NEUMATICOS (ENV. 500 ML)","12","8,87","1,86","10,73","2026-01-21","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [386,"CNS2026SPM-000065987","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 5706 KDJ Enero 2026.","12","189,75","39,85","229,60","2026-01-23","MOTOR LLANSA SL","B08156127"], [387,"CNS2026SPM-000065989","AMBIENTADOR INDUSTRIAL PARA COCHE MANGO REF. 10019 ( ENVASE 5 LTS.)","12","226,50","47,57","274,07","2026-01-23","FERNANDEZ MUÑOZ OSCAR","NaN"], [388,"CNS2026SPM-000065994","JABON PARA FREGADORA-BARREDORA SWITT-R EVO 50 ROITOX DP-100 (GARRAFA 30 LTS.)","12","135,60","28,48","164,08","2026-01-23","SERGLOVERT HISPANIA SL","B64056245"], [389,"CNS2026SPM-000066041","\tPREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 7218 KSF Enero 2026.","12","189,75","39,85","229,60","2026-01-26","MOTOR LLANSA SL","B08156127"], [390,"CNS2026SPM-000066042","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6093 KDK Enero 2026.","12","190,77","40,06","230,83","2026-01-26","MOTOR LLANSA SL","B08156127"], [391,"CNS2026SPM-000066052","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6504 KSF 2026","12","190,77","40,06","230,83","2026-01-27","MOTOR LLANSA SL","B08156127"], [392,"CNS2026SPM-000066054","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 1117 KDW Octubre 2026.","12","189,75","39,85","229,60","2026-01-27","MOTOR LLANSA SL","B08156127"], [393,"CNS2026SPM-000066060","CLIP HEBILLA PORTA MOCHILA EN MALETERO NISSAN LEAF 30 KW 1100 KDW","12","43,45","9,12","52,57","2026-01-28","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [394,"CNS2026SPM-000066066","Sustitución de neumaticos traseros por desgaste de la furgoneta Nissan eNV-200 5706 KDJ.","12","183,48","38,53","222,01","2026-01-28","RODI METRO SL","B60864311"], [395,"CNS2026SPM-000066069","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6337 KDK 2026","12","190,77","40,06","230,83","2026-01-29","MOTOR LLANSA SL","B08156127"], [396,"CNS2026SPM-000066070","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6338 KDK 2026","12","190,77","40,06","230,83","2026-01-29","MOTOR LLANSA SL","B08156127"], [397,"CNS2026SPM-000066077","Sustitución de neumaticos delanteros y alineado de dirección en Nissan Leaf 6338 KDK.","12","253,64","53,26","306,90","2026-01-29","RODI METRO SL","B60864311"], [398,"CNS2026SPM-000066084","Reparación de un pinchazo trasero en motocicleta 3970 KVK.","12","23,97","5,03","29,00","2026-01-30","RODI METRO SL","B60864311"], [399,"CNS2026SPM-000066085","Sustitución de neumatico trasero por desgaste del scooter BMW c-evolution 9425 KSM","12","135,81","28,52","164,33","2026-01-30","RODI METRO SL","B60864311"], [400,"CNS2026SPM-000066116","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6344 KDK Enero 2026.","12","190,77","40,06","230,83","2026-01-30","MOTOR LLANSA SL","B08156127"], [401,"CNS2026SPM-000066125","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1100 KDW Enero 2026.","12","190,77","40,06","230,83","2026-01-30","MOTOR LLANSA SL","B08156127"], [402,"CNS2026SPM-000066148","ESCOBILLA LIMPIAPARABRISAS TRASERA FORD KUGA","12","8,81","1,85","10,66","2026-02-02","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [403,"CNS2026SPM-000066179","ADITIVO ANTIHUMO WIN-GOLD DIESEL PRE ITV (200 ML)","12","8,01","1,68","9,69","2026-02-03","M F FLOMART SL","B60277696"], [404,"CNS2026SPM-000066190","ADITIVO ANTIHUMO WIN-GOLD DIESEL PRE ITV (200 ML)","12","8,01","1,68","9,69","2026-02-04","M F FLOMART SL","B60277696"], [405,"CNS2026SPM-000066196","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 0916 KDW Enero 2026.","12","189,75","39,85","229,60","2026-02-04","MOTOR LLANSA SL","B08156127"], [406,"CNS2026SPM-000066210","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6081 KDK 2026","12","190,77","40,06","230,83","2026-02-05","MOTOR LLANSA SL","B08156127"], [407,"CNS2026SPM-000066212","Sustitución de cubiertas delanteras en Nissan Leaf 1103 KDW.","12","217,36","45,65","263,01","2026-02-05","RODI METRO SL","B60864311"], [408,"CNS2026SPM-000066250","Realización de revisión periodica y sustitución del intermitente trasero derecho en scooter BMW C-evolution 9423 KSM","12","226,34","47,53","273,87","2026-02-06","CONTROL 94 BCN SL","B66064171"], [409,"CNS2026SPM-000066251","Mantenimiento preventivo periodico y demás fallos en la furgoneta MB 109 CDI con matrícula 9989 GXY.","12","2.213,67","464,87","2.678,54","2026-02-06","TALLERES AUTOLICA SA","A08203887"], [410,"CNS2026SPM-000066255","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1103 KDW Enero 2026.","12","190,77","40,06","230,83","2026-02-09","MOTOR LLANSA SL","B08156127"], [411,"CNS2026SPM-000066259","ADBLUE","12","4.251,25","892,76","5.144,01","2026-02-09","GALP ENERGIA ESPAÑA SAU","A28559573"], [412,"CNS2026SPM-000066262","LLAVE DE VASO EXTENSIBLE 17-19 / 21-23 PARA TORNILLOS RUEDA VEHICULOS","12","25,90","5,44","31,34","2026-02-09","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [413,"CNS2026SPM-000066263","PRIORITARIO DELANTERO DERECHO FEDERAL SIGNAL VAMA SCOOTER BMW C EVOLUTION (COD. DEXTRON 2010632)","12","267,22","56,12","323,34","2026-02-09","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [414,"CNS2026SPM-000066266","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1101 KDW Enero 2026.","12","190,77","40,06","230,83","2026-02-10","MOTOR LLANSA SL","B08156127"], [415,"CNS2026SPM-000066267","Sustitución de cubiertas delanteras en Nissan e-NV 200 7218 KSF.","12","225,33","47,32","272,65","2026-02-10","RODI METRO SL","B60864311"], [416,"CNS2026SPM-000066311","FUSIBLE TIPO CLAVIJA 10 AMP.(AUTOMOCION)","12","1,35","0,28","1,63","2026-02-11","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [417,"CNS2026SPM-000066315","REVISIO ITV Semestral Febrero 2026 - Seat Ibiza con matrícula 6994 GTJ.","12","71,62","15,04","86,66","2026-02-11","RIDEL VILASECA SL","B58276163"], [418,"CNS2026SPM-000066317","REVISIO ITV Anual Febrer 2026 - Seat Ibiza con matrícula 6988 GTJ.","12","71,62","15,04","86,66","2026-02-11","RIDEL VILASECA SL","B58276163"], [419,"CNS2026SPM-000066318","REVISIO ITV Anual Febrer 2026 - Seat Ibiza con matrícula 6991 GTJ.","12","71,62","15,04","86,66","2026-02-11","RIDEL VILASECA SL","B58276163"], [420,"CNS2026SPM-000066319","REVISIO ITV Anual Febrer 2026 - Seat Ibiza con matrícula 6986 GTJ.","12","71,62","15,04","86,66","2026-02-11","RIDEL VILASECA SL","B58276163"], [421,"CNS2026SPM-000066320","\tREVISIO ITV Anual Febrer 2026 - Seat Ibiza con matrícula 6990 GTJ.","12","71,62","15,04","86,66","2026-02-11","RIDEL VILASECA SL","B58276163"], [422,"CNS2026SPM-000066321","REVISIO ITV Trimestral Gener 2026 - Camión Iveco ML180E24 con matrícula 5678 BTM.","12","93,63","19,66","113,29","2026-02-11","RIDEL VILASECA SL","B58276163"], [423,"CNS2026SPM-000066329","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 5988 KDJ Enero 2026.","12","190,77","40,06","230,83","2026-02-11","MOTOR LLANSA SL","B08156127"], [424,"CNS2026SPM-000066345","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6346 KDK 2026","12","190,77","40,06","230,83","2026-02-13","MOTOR LLANSA SL","B08156127"], [425,"CNS2026SPM-000066370","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6266 KDJ Enero 2026.","12","140,41","29,49","169,90","2026-02-13","MOTOR LLANSA SL","B08156127"], [426,"CNS2026SPM-000066371","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6971 KSF 2026","12","140,41","29,49","169,90","2026-02-13","MOTOR LLANSA SL","B08156127"], [427,"CNS2026SPM-000066373","GASOLEO B","12","2.456,22","515,81","2.972,03","2026-02-13","PETROMIRALLES SL","B60848223"], [428,"CNS2026SPM-000066396","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 0918 KDW Enero 2026.","12","139,39","29,27","168,66","2026-02-16","MOTOR LLANSA SL","B08156127"], [429,"CNS2026SPM-000066407","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 5673 KDJ Enero 2026.","12","189,75","39,85","229,60","2026-02-17","MOTOR LLANSA SL","B08156127"], [430,"CNS2026SPM-000066410","ADHESIVO TRANSFER NUMERACION PLAZA ESTACIONAMIENTO VEHICULO PARKING WTC (LECTURA POR INTERIOR)","12","94,50","19,85","114,35","2026-02-17","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [431,"CNS2026SPM-000066415","\tPREVENTIUS MECANICS VEHICLES Anual Nissan eNV-200 5739 KDJ Enero 2026.","12","189,75","39,85","229,60","2026-02-18","MOTOR LLANSA SL","B08156127"], [432,"CNS2026SPM-000066419","TUBO DE ASPIRACIÓN DE AGUA CON MANICOTTI REF. 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