{ "fields": [{"type":"int","id":"_id"},{"info":{"type_override":"text","notes":"código interno identificador de la contratación","label":"text"},"type":"text","id":"Codi"},{"info":{"type_override":"text","notes":"objeto del contrato o título de la contratación","label":"text"},"type":"text","id":"Objecte del contracte"},{"info":{"type_override":"text","notes":"duración en meses del contrato","label":"text"},"type":"text","id":"Durada (mesos)"},{"info":{"type_override":"text","notes":"importe de adjudicación excluído iva","label":"float"},"type":"text","id":"Import d'adjudicació, exclòs IVA"},{"info":{"type_override":"text","notes":"importe del iva de la adjudicación","label":"float"},"type":"text","id":"Import IVA"},{"info":{"type_override":"text","notes":"importe de adjudicación incluído iva","label":"float"},"type":"text","id":"Import d'adjudicació, inclòs IVA"},{"info":{"type_override":"text","notes":"fecha de adjudicación (AAAA-MM-DD)","label":"date"},"type":"text","id":"Data d'adjudicació"},{"info":{"type_override":"text","notes":"licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatari"},{"info":{"type_override":"text","notes":"CIF del licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatari CIF"}], "records": [ [2658,"2022C260212","Servei de càtering durant el SITL 5 a 8 abril 2022","0,09","1.498,42","0,00","1.498,42","2023-02-20","SASU POIRIER","NaN"], [2659,"2022R320122","SUMINISTRAMENT, INSTALLACIÓ I POSADA EN OPERACIÓ DE L'ESTACIÓ BASE AIS DE RECOLÇAMENT PER LA TORRE DE CONTROL DE TRÀFIC MARÍTIM DEL PORT DE BARCELONA","1","14.995,00","3.148,95","18.143,95","2023-03-20","KONSBERG NORCONTROL AS ESTABLE","W0075480D"], [2660,"2023C230001","Subscripció Transport XXI, any 2023","11","144,00","5,76","149,76","2023-01-08","INDUSTRIA Y COMUNICACION SA","A48145932"], [2661,"2023C230002","Quota anual de l'Associació Internacional de Ports (International Association of Ports and Harbors- IAPH)","12","10.094,00","0,00","10.094,00","2023-01-01","INTERN.ASSOC. 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Club de Directius - Reunió amb l'empresa SEVEN ROOTS sobre Economia Blava - 26 juliol 2023","0,03","86,36","8,64","95,00","2023-07-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2667,"2023C230010","Inscripció a la XXXVIII reunió del Cercle d'Economia 29/05/2023","0,09","1.050,00","0,00","1.050,00","2023-09-14","FUND.PRIVADA CERCLE D'ECONOMIA","G58219759"], [2668,"2023C230011","DINAR - Rest. Club de Directius - Consell d'Administració PSA Puerto Seco Azuqueca celebrat a Barcelona - 17 octubre 2023","0,03","258,00","25,80","283,80","2023-10-17","SINGULARIS CATERING DE AUTOR","B67043331"], [2669,"2023C230012","LLOGUER - Sala WTCB per la visita de l'autoritat portuària de Nagoya - 25 agost 2023","0,03","500,00","105,00","605,00","2023-08-25","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2670,"2023C230013","CÀTERING - Visita de la delegació Ports Noruegs - 21 novembre 2023","0,03","762,50","76,25","838,75","2023-11-21","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2671,"2023C230014","DINAR - Rest. Club de Directius - Amb IEB Institut d'economia BCN - i - Sr. Santiago Bassols BCL - 13 i 28 novembre 2023","0,06","144,50","14,45","158,95","2023-11-13","SINGULARIS CATERING DE AUTOR","B67043331"], [2672,"2023C260001","Disseny, producció i muntatge de l'stand Break Bulk 2023, que es celebra del 6 al 8 de juny de 2023 a Rotterdam","0,12","14.550,00","3.055,50","17.605,50","2023-05-25","ATERA STUDIO SL","B01677517"], [2673,"2023C260002","Disseny i construcció de l'stand de la Fira Fruit Logistica Berlin 2023 8 a 10 febrer","0,3","14.550,00","3.055,50","17.605,50","2023-01-23","PEREZ HIDALGO ARANTZAZU","NaN"], [2674,"2023C260014","Subscripció Informes Drewry Container Capacity Insight","12","1.868,17","0,00","1.868,17","2023-01-10","DREWRY SHIPPING CONSULT LTD","NaN"], [2675,"2023C260015","Subscripció anual 2023 al diari TRANSPORTE XXI","12","144,00","5,76","149,76","2023-01-11","INDUSTRIA Y COMUNICACION SA","A48145932"], [2676,"2023C260016","QUOTA - Cluster TEN LOG - 2023","12","1.500,00","0,00","1.500,00","2023-01-11","TEN LOG OCCITAINE CLUSTER LOGI","NaN"], [2677,"2023C260017","INSERCIÓ PUBLICITARIA - Revistas y prensa de l´Antenne S.P.I. - 2023","12","10.814,00","0,00","10.814,00","2023-01-10","SNC SOCIETE DE PRESSE INTERN.","NaN"], [2678,"2023C260019","Servei publicitari en 4 newsletters Agri' Vrac CCI Bayonne Pays Basque 2023","12","1.000,00","0,00","1.000,00","2023-01-13","SARL SARL TENDANCE SUD","NaN"], [2679,"2023C260020","QUOTA - Anual 2023 Eurosud Team","12","700,00","0,00","700,00","2023-01-13","ASS EUROSUD TEAM","NaN"], [2680,"2023C260021","inscripció assistència Lluís París a ECG Conference el 11 i 12 maig a Tessaloniki (Grècia)","0,06","682,00","0,00","682,00","2023-01-17","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2681,"2023C260022","QUOTA ANUAL 2023 GNTC","12","1.753,56","0,00","1.753,56","2023-01-13","ASS GROUP NATION TRANSP COMBIN","NaN"], [2682,"2023C260023","Inserció publicitària a la guía anual Transporter 2023 de Classe Export Linkateam. Evento digital vinculado","12","6.000,00","0,00","6.000,00","2023-01-16","SAS LINKATEAM","NaN"], [2683,"2023C260024","ASSISTENCIA Xavier Lluch Symposium Douane organizat por Classe Export 02 de febrer 2023 Paris","0,03","600,00","126,00","726,00","2023-01-10","LLUCH OMS FRANCESC XAVIER","NaN"], [2684,"2023C260025","Lloguer autocar per trasllat a terminal - ALDI- 12 Gener","0,03","260,00","26,00","286,00","2023-01-10","AUTOCARS ESTEVE SL","B61771192"], [2685,"2023C260026","Càtering amb Capital Catering durant la Fruit Logistica 08-10 FEBRER","0,09","2.499,71","0,00","2.499,71","2023-01-19","CAPITAL CATERING GMBH","NaN"], [2686,"2023C260027","càtering GT Consell Rector d´Automòvils - 13 gener","0,03","246,20","34,55","280,75","2023-01-02","FORN NEW SANTA SL","B01937291"], [2687,"2023C260028","Càtering local per a portar a la Fruit Logística 2023","0,09","521,85","9,55","531,40","2023-01-19","181 DISTRIBUCIONS SL","B66154964"], [2688,"2023C260029","QUOTA - Anual a l'associació ECG (EUROPEAN CAR-TRANSPORT GROUP) pel 2023","12","6.929,00","0,00","6.929,00","2023-01-01","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2689,"2023C260030","Inserció publicitària de dos anuncis a la revista del ITJ 2023","11","3.600,00","0,00","3.600,00","2023-01-26","MEDTRIX AG","NaN"], [2690,"2023C260031","Inserció publicitària tres banners a la newsletter digital ITJ Daily","8","2.250,00","0,00","2.250,00","2023-01-26","MEDTRIX AG","NaN"], [2691,"2023C260032","RESERVA D'ESPAI - BIMP-EAGA Maritime 2023, del 21-23 de febrer de 2023 en Jakarta","0,09","9.568,76","0,00","9.568,76","2023-01-25","TRANSPORT EVENTS LIMITED","NaN"], [2692,"2023C260033","RESERVA D'ESPAI - ASEAN Ports and Shipping 2023 - 31 octubre al 2 novembre 2023","0,09","948,73","0,00","948,73","2023-01-25","TRANSPORT EVENTS LIMITED","NaN"], [2693,"2023C260034","RESERVA D'ESPAI - Mediterranean Ports & Shipping 2023, del28 al 30 de març de 2023 a Atenes","0,09","9.568,76","0,00","9.568,76","2023-01-25","TRANSPORT EVENTS LIMITED","NaN"], [2694,"2023C260035","ASSISTENCIA - Curs de Tecnologia i Fabricació de Pinsos - 8, 15 i 22 de febrer i 8 i 22 de març de 2023","0,15","300,00","63,00","363,00","2023-01-17","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"], [2695,"2023C260036","CÀTERING - amb motiu de la visita d´una Comissió Parlamentaria de Turquia - 13 gener 2023","0,03","845,25","84,53","929,78","2023-01-10","KTRING DE LA PEPI SL","B67401539"], [2696,"2023C260037","Contractació impressió i muntatge vinils a la fira BIMP EAGA Maritime 2023 que organitza Transport Events a Jakarta del 21 al 23 de febrer de 2023","0,09","1.076,00","0,00","1.076,00","2023-02-01","PT. Pedang Berlian","NaN"], [2697,"2023C260038","Quota anual 2023 associació Alpes Supply Chain","12","500,00","0,00","500,00","2023-01-20","PEREZ CLAIRE","NaN"], [2698,"2023C260042","acció promocional hinterland, jornada i visites, Castilla i León 2023","12","5.000,00","1.050,00","6.050,00","2023-02-09","DATA FRAME TEK SL","B01733716"], [2699,"2023C260047","LLOGUER - Autocar per trasllat a terminal visita MEYER´S SOHN - SAICA / TRANSPORTES PORTUARIOS - 15 febrer 2023","0,03","260,00","26,00","286,00","2023-02-09","AUTOCARS ESTEVE SL","B61771192"], [2700,"2023C260048","DINAR - Rest. Carballeira - Revisió any 2022 i previsions i preparació any 2023 - 04 gener 2023","0,03","185,68","18,57","204,25","2023-01-04","REST CARBALLEIRA PROMEC SA","A08627606"], [2701,"2023C260049","DINAR - Rest. Carballeira - Nou director General i assumptes / objectius comuns","0,03","253,91","25,39","279,30","2023-01-13","REST CARBALLEIRA PROMEC SA","A08627606"], [2702,"2023C260050","DINAR - Rest. Carballeira - Amb Leandro Calzadilla per acordar reunió a Singapur al HQ de One Line - 18 gener 2023","0,03","189,23","18,92","208,15","2023-01-18","REST CARBALLEIRA PROMEC SA","A08627606"], [2703,"2023C260051","Despeses Assistència al Simposi Class export i participació de Xavier Lluch el 02 de febrer de 2023 a Paris","0,03","59,90","12,58","72,48","2023-02-02","LLUCH OMS FRANCESC XAVIER","NaN"], [2704,"2023C260052","Celebració d'un seminari / presentació per a augmentar i millorar la visibilitat del Port de Barcelona al sud de França 4 març 2023","0,03","10.000,00","0,00","10.000,00","2023-01-31","SA USAP","NaN"], [2705,"2023C260053","DINAR - Rest. Club de Directius - Preparació viatge acció comercial - 23 gener 2023","0,03","122,00","12,20","134,20","2023-01-23","SINGULARIS CATERING DE AUTOR","B67043331"], [2706,"2023C260054","Assistència a la 14a edició del Dia del Transitari 24 d´abril de 2023 organitza ATEIA-OLTRA Barcelona","0,03","160,00","33,60","193,60","2023-02-17","ATEIA BCN, SL","B62974647"], [2707,"2023C260055","Quota anual Propeller Club de Lyon","12","800,00","0,00","800,00","2023-01-01","PEREZ CLAIRE","NaN"], [2708,"2023C260056","QUOTA anual 2023 de col·laborador de l'ASSOCIACIÓ CLÚSTER DE LA INDÚSTRIA D'AUTOMOCIÓ DE CATALUNYA - CIAC","12","1.500,00","0,00","1.500,00","2023-01-01","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"], [2709,"2023C260057","Extres per al estand de la Fira LETEXPO 08 - 11 de març de 2023","0,12","204,00","0,00","204,00","2023-02-21","VERONAFIERE SPA","NaN"], [2710,"2023C260058","CÀTERING - Dinar ECG ACADEMY Port de Barcelona - 8 febrer 2023","0,03","522,73","52,27","575,00","2023-02-08","SEÑORIO DE SILVA SL","B60518370"], [2711,"2023C260059","DINAR - Rest. Club de Directius - Seguiment evolució mercat transport marítim + projectes - 26 gener 2023","0,03","48,18","4,82","53,00","2023-01-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2712,"2023C260060","QUOTA - Anual com a membre/soci del Port de Barcelona a la Cambra de Navarra - febrer 2023","12","3.000,00","630,00","3.630,00","2023-02-24","CAMARA OFICIAL COMERCIO INDUS","Q3173001C"], [2713,"2023C260061","QUOTA - Asociació de Transitaris ATEIA febrer 2023","12","200,00","0,00","200,00","2023-02-24","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"], [2714,"2023C260062","QUOTA - Renovació Associación Logística Innovadora de Aragón ALIA - 2023","12","1.300,00","273,00","1.573,00","2023-01-01","ASOC LOGISTICA INNOVADORA","G99299299"], [2715,"2023C260063","QUOTA - Renovació com a soci col·laborador de la Federación de Empresas de La Rioja","12","1.348,75","0,00","1.348,75","2023-02-02","FEDERACION DE EMPRESAS DE LA R","G26019737"], [2716,"2023C260064","QUOTA - Asociación Española del Café - AECafé inclou Quota Extraordinària Pla Posicionament Sector febrer 2023","12","1.842,08","0,00","1.842,08","2023-01-01","ASOC ESPAÑOLA DEL CAFE","G28538593"], [2717,"2023C260065","Contractació de mobiliari adicional per al estand de la Fira LETEXPO 08 - 11 de març de 2023","0,12","1.003,00","0,00","1.003,00","2023-02-27","VERONAFIERE SPA","NaN"], [2718,"2023C260066","Quota Anual SSPC ShortSea Promotion Center 2023 del Port de Barcelona","12","2.000,00","0,00","2.000,00","2023-01-01","ASOC ESP PROM TTE CORTA DISTAN","G83245142"], [2719,"2023C260067","Consultoria Proyecto Pharma 2023","12","10.000,00","2.100,00","12.100,00","2023-01-01","DATA FRAME TEK SL","B01733716"], [2720,"2023C260068","TRADUCCIÓ - Castellà a l´anglès, de les tarifes de practicatge i amarratge","0,12","480,00","100,80","580,80","2023-03-03","SIMULTRAD SL","B63231385"], [2721,"2023C260069","Visita CNAM Toulouse 10 marzo 2023- organització Escola Europea Intermodal Transport","0,03","450,00","45,00","495,00","2023-03-03","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [2722,"2023C260070","DINAR - Rest. Club de Directius - Explorar vies de col.laboració - 28 febrer 2023","0,03","40,00","4,00","44,00","2023-02-28","SINGULARIS CATERING DE AUTOR","B67043331"], [2723,"2023C260071","Col.laboració en l´Assemblea General Ordinària d'ASFAC 17 mayo","0,03","1.000,00","210,00","1.210,00","2023-03-05","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"], [2724,"2023C260072","DINAR - Rest. Club de Directius - Explorar projecte autopista ferroviària - 3 febrer 2023","0,03","67,45","6,75","74,20","2023-02-03","SINGULARIS CATERING DE AUTOR","B67043331"], [2725,"2023C260073","serveis ferials de construcció de l'estand a la FRUIT LOGISTICA 2023","0,3","5.854,00","1.229,34","7.083,34","2023-01-23","ATERA STUDIO SL","B01677517"], [2726,"2023C260074","DINAR - Rest. Club de Directius - Previsions 2023, estat ferroviari, tren França, visita Maersk Madrid - 13 febrer 2023","0,03","50,45","5,05","55,50","2023-02-13","SINGULARIS CATERING DE AUTOR","B67043331"], [2727,"2023C260075","DINAR - Rest. Club de Directius - Consignació càrrega convencional - 13 febrer 2023","0,03","55,45","5,55","61,00","2023-02-13","SINGULARIS CATERING DE AUTOR","B67043331"], [2728,"2023C260076","DINAR - Rest. Carballeira - Visita AGUNSA EUROPA - 14 febrer 2023","0,03","142,35","14,23","156,58","2023-02-14","REST CARBALLEIRA PROMEC SA","A08627606"], [2729,"2023C260077","DINAR - Rest. Club de Directius - Preparació esdeveniment automòbil - 7 febrer 2023","0,03","56,55","5,66","62,21","2023-02-07","SINGULARIS CATERING DE AUTOR","B67043331"], [2730,"2023C260078","Serveis addicionals per l'estand de la Fruit Logística Berlín 2023 - 8 al 10 febrer 2023","0,3","14.160,00","2.973,60","17.133,60","2023-02-02","DEFINE ROTULOS SL","B16960866"], [2731,"2023C260080","QUOTA - Renovació de l´associació QualimaC any 2023","12","1.500,00","294,00","1.794,00","2023-01-01","ASSOCIACIO QUALIMAC","G61306320"], [2732,"2023C260081","Contractació impressió i muntatge vinils a la fira Mediterranean Ports and Shipping 2023 que organitza Transport Events a Atenes del 28 al 30 de març de 2023","0,09","960,00","0,00","960,00","2023-03-22","EXSITE PANAGIOTIS ANDRONIKOS K","NaN"], [2733,"2023C260082","LLOGUER - Autocar per trasllat a terminals - DECATHLON - 27 març 2023","0,03","280,00","28,00","308,00","2023-03-24","AUTOCARS ESTEVE SL","B61771192"], [2734,"2023C260084","DINAR - Rest. Club de Directius - Coordinació comercial operacions ICL i Coma i Ribas - 27 març 2023","0,03","74,64","7,46","82,10","2023-03-27","SINGULARIS CATERING DE AUTOR","B67043331"], [2735,"2023C260085","DINAR - Rest. Club de Directius - Coordinació comercial i evolució del mercat, situació transitaris - 28 març 2023","0,03","72,09","7,21","79,30","2023-03-28","SINGULARIS CATERING DE AUTOR","B67043331"], [2736,"2023C260086","DINAR - Rest. Club de Directius - Coordinació ferroviària comercial-operacions per a transitari Noatum Logistics - 8 març 2023","0,03","94,18","9,42","103,60","2023-03-08","SINGULARIS CATERING DE AUTOR","B67043331"], [2737,"2023C260087","DINAR - Rest. Club de Directius - Coordinació comercial operacions Noatum Maritime - Marmedsa - 20 març 2023","0,03","48,36","4,84","53,20","2023-03-20","SINGULARIS CATERING DE AUTOR","B67043331"], [2738,"2023C260088","DINAR - Rest. Carballeira - Coordinació Bergé-Portnou comercial-operacions - 15 març 2023","0,03","101,14","10,11","111,25","2023-03-15","REST CARBALLEIRA PROMEC SA","A08627606"], [2739,"2023C260089","DINAR - Rest. Carballeira - Coordinació APMT Railway (tren França, obre Can Tunis i evolució mercat) - 23 març 2023","0,03","235,05","23,50","258,55","2023-03-23","REST CARBALLEIRA PROMEC SA","A08627606"], [2740,"2023C260090","DINAR - Rest. Carballeira - Coordinació Operinter (transitaris i evolució mercat) - 29 març 2023","0,03","127,62","12,76","140,38","2023-03-29","REST CARBALLEIRA PROMEC SA","A08627606"], [2741,"2023C260091","DINAR - Rest. Club de Directius - Explorar vies de col·laboració captació tràfic - 17 març 2023","0,03","165,18","16,52","181,70","2023-03-17","SINGULARIS CATERING DE AUTOR","B67043331"], [2742,"2023C260092","RESERVA D'ESPAI - I estand en la fira MEDFEL en PERPGINAN - 26 i 27 abril 2023","0,06","11.337,60","0,00","11.337,60","2023-04-12","SAS SOCIETE DE PROMOTION ET","NaN"], [2743,"2023C260095","Adhesió como soci col·Laborador a la Confederación de Asociaciones Empresariales de Burgos (FAE)","7","3.000,00","0,00","3.000,00","2023-04-12","CONFEDERACION DE ASOCIACIONES","G09032723"], [2744,"2023C260096","CÀTERING - Reunió GT Consell Rector d´Automòbils - 20 abril 2023","0,03","291,20","41,46","332,66","2023-04-14","FORN NEW SANTA SL","B01937291"], [2745,"2023C260097","CÀTERING - Productes locals per a portar a la Transport Logistic 2023 - 9 al 12 maig 2023","0,12","449,40","12,00","461,40","2023-04-12","181 DISTRIBUCIONS SL","B66154964"], [2746,"2023C260098","Anunci a Annual FVL European Ports Survey, ALFVL Magazine - Summer 2023 edition. Full screen advertisement, que edita Ultima Media Limited","6","3.950,00","0,00","3.950,00","2023-04-17","ULTIMA MEDIA LIMITED","NaN"], [2747,"2023C260099","ASSISTENCIA - com a col.laboradors a les jornades presencials de la 31ª edició de la Llotja de Cereals de la Mediterrània - 30 05 2023","0,03","1.404,96","295,04","1.700,00","2023-04-17","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [2748,"2023C260100","Assistència a Jornada de F&L Logistics (European Freight Leaders)","0,06","905,50","0,00","905,50","2023-03-22","THE EUROPEAN FREIGHT AND LOGIS","N0174504A"], [2749,"2023C260101","Prestació dels serveis de la repercussió de costos de participació al stand Puertos del Estado Ports of Spain institucional durant la fira Fruit Logística 2023 a Berlín","0,09","5.158,78","1.083,34","6.242,12","2023-02-08","PUERTOS DEL ESTADO","Q2867022B"], [2750,"2023C260102","LLOGUER - Autocar per trasllat a terminals - CORBION - 25 abril 2023","0,03","280,00","28,00","308,00","2023-04-19","AUTOCARS ESTEVE SL","B61771192"], [2751,"2023C260103","Anàlisi dels procediments d'accés i sortida de camions a les terminals que mouen vehicles nous a través del Port de Barcelona","1,2","12.000,00","2.520,00","14.520,00","2023-09-22","NTT DATA SPAIN SL","B82387770"], [2752,"2023C260104","CÀTERING - Käfer Service GmbH - Messegastronomie per la fira Transport Logistic Munic- 9 al 12 maig 2023","0,12","1.638,87","0,00","1.638,87","2023-04-17","KAFER SERVICE GMBH","NaN"], [2753,"2023C260105","CÀTERING - Servei de copes i gots a fira de la Transport Logistic Munic - 9 al 12 maig 2023","0,12","316,78","0,00","316,78","2023-04-20","KAFER SERVICE GMBH","NaN"], [2754,"2023C260106","QUOTA - Associació Camera Italiana di Commercio di Barcelona any 2023","12","1.000,00","0,00","1.000,00","2023-01-01","CAMARA COMERCIO ITALIANA BARC.","G64980469"], [2755,"2023C260107","PARTICIPACIÓ AL MÍTING D'AUTO 2023 ORGANITZAT PEL CIAC","0,03","5.000,00","1.050,00","6.050,00","2023-04-27","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"], [2756,"2023C260108","Servei de cambrer durant la fira Transport Logístic 2023","0,01","1.530,00","0,00","1.530,00","2023-03-28","GASTROSOPHEN GMBH","NaN"], [2757,"2023C260109","CÀTERING - coffee break visita EIFFA Egipte - 3 maig 2023","0,03","93,23","12,30","105,53","2023-04-28","FORN NEW SANTA SL","B01937291"], [2758,"2023C260113","Disseny, producció gràfica i audiovisual e iluminació de l'estand per a la fira TRANSPORT LOGISTIC 2023","0,15","14.230,00","2.988,30","17.218,30","2023-05-02","EVT DISEÑO Y PRODUCCION DE EVE","B84135920"], [2759,"2023C260114","Construcció stand per a la fira TRANSPORT LOGISTIC 2023 - 8 al 12 maig 2023","0,24","14.550,00","3.055,50","17.605,50","2023-04-27","ATERA STUDIO SL","B01677517"], [2760,"2023C260115","Disseny i producció gràfica, rotulació, logos i téxtil impressos per a la fira TRANSPORT LOGISTIC 2023","0,15","14.880,00","3.124,80","18.004,80","2023-04-26","DEFINE ROTULOS SL","B16960866"], [2761,"2023C260116","DINAR - Fundació Ibercaja (Saragossa) visita d´EIFFA Egipte - 4 maig 2023","0,03","702,00","147,42","849,42","2023-04-28","FUNDACION IBERCAJA","G50000652"], [2762,"2023C260117","INSCRIPCIÓ - Carles Mayol a la TOC Europe - 13 al 15 de juny a Rotterdam","0,09","453,75","0,00","453,75","2023-05-09","INFORMA UK LTD","NaN"], [2763,"2023C260118","CÀTERING - Coffee break en horari de tarda amb motiu de la visita d´EIFFA Egipte - 3 maig 2023","0,03","91,73","11,15","102,88","2023-05-03","FORN NEW SANTA SL","B01937291"], [2764,"2023C260119","Compra del catering local para llevar a la feria BREAKBULK 2023","0,03","428,96","10,62","439,58","2023-05-15","181 DISTRIBUCIONS SL","B66154964"], [2765,"2023C260120","DINAR - Rest. Club de Directius - Coordinacio comercial operador ferroviari APMT Railway-Maersk, Projecte tren-França, altres,,, - 13 abril 2023","0,03","73,73","7,37","81,10","2023-04-13","SINGULARIS CATERING DE AUTOR","B67043331"], [2766,"2023C260121","LLOGUER - Autocar per trasllat a terminals - EIFFA - 3 maig 2023","0,03","350,00","35,00","385,00","2023-05-03","AUTOCARS ESTEVE SL","B61771192"], [2767,"2023C260122","servei de cambrer fira Breakbulk 2023 6 al 8 juny 2023 Rotterdam","0,09","763,80","0,00","763,80","2023-05-17","GIELISSEN'S BEDRIJVEN B.V","NaN"], [2768,"2023C260123","Assistència a la fira Logitrans Istambul 2023","0,09","13.086,20","0,00","13.086,20","2023-05-17","EKO MMI FUARCILIK LTD","NaN"], [2769,"2023C260124","CÀTERING - amb motiu de la visita d´IESE al port de Barcelona - 23 maig 2023","0,03","115,50","15,16","130,66","2023-05-22","FORN NEW SANTA SL","B01937291"], [2770,"2023C260126","DINAR - Rest. Club de Directius - Compartir inquietuds PIF - 26 abril 2023","0,03","66,36","6,64","73,00","2023-04-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2771,"2023C260127","DINAR - Rest. Club de Directius - Benvinguda, recepció introducció al PdB-Port Gothenburg Exchange - 3 abril 2023","0,03","76,36","7,64","84,00","2023-04-03","SINGULARIS CATERING DE AUTOR","B67043331"], [2772,"2023C260128","Extres ferials TRANSPORT LOGISTIC 2023 9 a 12 maig","0,09","1.731,60","363,64","2.095,24","2023-05-12","ATERA STUDIO SL","B01677517"], [2773,"2023C260129","Instal·lació elèctrica, iluminació de l'estand i decoració Neonflex per a la fira BREAKBULK 2023","0,12","14.230,00","2.988,30","17.218,30","2023-05-29","EVT DISEÑO Y PRODUCCION DE EVE","B84135920"], [2774,"2023C260130","Assistència a la 15ª edició de la Cool Logistics Global conference que es celebrarà dels dies 10 al 12 d'octubre de 2023 a Genoa","1","7.500,00","0,00","7.500,00","2023-05-31","COOL LOGISTICS RESOURCES LTD","NaN"], [2775,"2023C260131","LLOGUER - Autocar per trasllat a terminals - DCS GROUP - 22 maig 2023","0,03","280,00","28,00","308,00","2023-05-22","AUTOCARS ESTEVE SL","B61771192"], [2776,"2023C260132","Disseny i producció gràfica, rotulació, logos i téxtil impressos per a la fira breakbulk 2023","0,09","14.888,00","3.126,48","18.014,48","2023-04-26","DEFINE ROTULOS SL","B16960866"], [2777,"2023C260133","CÀTERING - CONSELL RECTOR DEL PORT DE BARCELONA – COMISSIÓ SHORT SEA SHIPPING – 1 juny 2023","0,03","270,00","0,00","270,00","2023-06-01","FORN NEW SANTA SL","B01937291"], [2778,"2023C260134","Espai i Estand en la Fira Fruit Attracion 2023, espai cedit i compartit amb Mercabarna, que es celebra a Madrid del 3 al 5 d'octubre de 2023","0,09","8.674,70","1.821,69","10.496,39","2023-10-20","MERCADOS ABASTECIMIENTOS BCN","A08210403"], [2779,"2023C260135","DINAR - Rest. Club de Directius - Coordinació comercial operacions amb SICSA-continental Rail, nou servei, evolució sector i altres - 31 maig 2023","0,03","58,45","5,85","64,30","2023-05-31","SINGULARIS CATERING DE AUTOR","B67043331"], [2780,"2023C260136","DINAR - Rest. Club de Directius - Visita SeSé Autologics - 18 maig 2023","0,03","99,09","9,91","109,00","2023-05-18","SINGULARIS CATERING DE AUTOR","B67043331"], [2781,"2023C260137","DINAR - Rest. Club de Directius - Coordinació comercial operador feeder public GLA, nou servei, evolució sector i altres - 17 maig 2023","0,03","107,73","10,77","118,50","2023-05-17","SINGULARIS CATERING DE AUTOR","B67043331"], [2782,"2023C260138","DINAR - Rest. Club de Directius - Coordinació comercial operacions frames vehicles SAIC, previsions serveis-volums i altres - 22 maig 2023","0,03","96,55","9,65","106,20","2023-05-22","SINGULARIS CATERING DE AUTOR","B67043331"], [2783,"2023C260139","adquisició d'entrades addicionals pel partit de Rugbi que esponsoritza el Port de Barcelona entre l 'USAP de Perpinyà i el FC Toulon el dia 4 de març de 2023","0,03","1.570,00","0,00","1.570,00","2023-03-01","SA USAP","NaN"], [2784,"2023C260140","DINAR - Rest. Club de Directius - Coordinació comercial operacions nou COO-CMA-CGM - 24 maig 2023","0,03","70,91","7,09","78,00","2023-05-24","SINGULARIS CATERING DE AUTOR","B67043331"], [2785,"2023C260141","DINAR - Rest. Carballeira - Coordinació Breakbul, assistència fires, carregues convencionals eòlics - 16 maig 2023","0,03","201,55","20,15","221,70","2023-05-16","REST CARBALLEIRA PROMEC SA","A08627606"], [2786,"2023C260142","Traducció al xinés del vídeo de resultats 2022 del Port de Barcelona per a la conferencia Automotive Logistics","0,03","550,00","115,50","665,50","2023-06-16","CROMA STUDIO DESIGN SL","B67249946"], [2787,"2023C260143","Extres Firals per a la fira BREAKBULK 2023","0,09","1.768,00","371,28","2.139,28","2023-06-05","ATERA STUDIO SL","B01677517"], [2788,"2023C260144","CÀTERING - Coffee break amb motiu de la visita de ZLC - 16 juny 2023","0,03","150,00","18,78","168,78","2023-06-16","FORN NEW SANTA SL","B01937291"], [2789,"2023C260145","LLOGUER - Autocar per trasllat a terminals – DB SCHENKER – 12 juny 2023","0,03","360,00","36,00","396,00","2023-06-12","AUTOCARS ESTEVE SL","B61771192"], [2790,"2023C260146","LLOGUER - Autocar per trasllat a terminals - SYNERGY - 6 juny 2023","0,03","360,00","36,00","396,00","2023-06-06","AUTOCARS ESTEVE SL","B61771192"], [2791,"2023C260147","Reserva d'espai en el Symposium Douane Classe Export a Lió el 28 de setembre de 2023","0,03","5.000,00","0,00","5.000,00","2023-06-28","SAS LINKATEAM","NaN"], [2792,"2023C260148","Subscripció plataforma web serveis informació ESGIAN","12","11.040,30","0,00","11.040,30","2023-08-01","ESGIAN AS","NaN"], [2793,"2023C260149","CÀTERING - Rotterdam Ahoy per la fira BREAKBULK 2023 - 6 al 8 juny 2023","0,03","895,41","0,00","895,41","2023-06-06","AHOY HORECA BV","NaN"], [2794,"2023C260150","Adquisició de la publicació Dynamar´s Port & Terminals Europe & Africa 2023","0,03","1.200,00","0,00","1.200,00","2023-07-04","DYNAMAR B V","NaN"], [2795,"2023C260151","RESERVA - Stand en Fira AGRI VRAC Bayonne - 28 i 29 setembre 2023","0,06","930,00","0,00","930,00","2023-07-02","ADICHATS VOYAGES","NaN"], [2796,"2023C260152","DINAR - Rest. Carballeira - Coordinació MSC comercial operacions - 1 juny 2023","0,03","161,73","16,17","177,90","2023-06-01","REST CARBALLEIRA PROMEC SA","A08627606"], [2797,"2023C260153","Compra de 26 gadgets que serveixin per ancorar el contingut de la jornada de Teambuilding de la Subdirecció de Comercial i Màrqueting","0,03","633,00","132,93","765,93","2023-07-04","IS DIFFERENT FACTORY SL","B63766786"], [2798,"2023C260154","LLOGUER - Autocar per trasllat a terminals – DESIGUAL – 20 juny 2023","0,03","360,00","36,00","396,00","2023-06-20","AUTOCARS ESTEVE SL","B61771192"], [2799,"2023C260156","CÀTERING - ANFAC – 22 juny 2023","0,03","497,00","75,23","572,23","2023-06-14","FORN NEW SANTA SL","B01937291"], [2800,"2023C260157","CÀTERING - GT Consell Rector d´Automòbils – 26 juny 2023","0,03","318,70","44,77","363,47","2023-06-13","FORN NEW SANTA SL","B01937291"], [2801,"2023C260158","Contractació de la inscripció a l´ECG Conference Copenhague el 13 d´Octubre de 2023","0,06","2.443,75","0,00","2.443,75","2023-06-05","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2802,"2023C260159","CÀTERING - MANGO & DB SCHENKER – 26 juny 2023","0,03","644,50","99,76","744,26","2023-06-21","FORN NEW SANTA SL","B01937291"], [2803,"2023C260160","CÀTERING - Visita BOEHRINGER – 29 juny 2023","0,03","218,00","27,69","245,69","2023-06-14","FORN NEW SANTA SL","B01937291"], [2804,"2023C260161","LLOGUER - Autocar per trasllat a terminals – MANGO – DB SCHENKER - 26 juny 2023","0,03","360,00","36,00","396,00","2023-06-20","AUTOCARS ESTEVE SL","B61771192"], [2805,"2023C260162","Recepció d'operadors francesos abans del SIL 2023","0,03","1.740,00","365,40","2.105,40","2023-06-06","HUTCHISON LOGISTICS SYNERGY SA","A66482894"], [2806,"2023C260163","Subscripció anual al portal de noticias especialitzades TRADEWINDS.com","12","1.778,00","0,00","1.778,00","2023-07-13","DN MEDIA GROUP GLOBAL AS","NaN"], [2807,"2023C260164","CÀTERING - Servei de cafè i finger food per a la visita de Board of CSCMP - 6 i 7 juny 2023","0,06","1.039,00","103,90","1.142,90","2023-06-06","KTRING DE LA PEPI SL","B67401539"], [2808,"2023C260165","DINAR - Rest. ARROZAL - Coordinació comercial mercat coreá OASTA, projectes, captació tràfics - 21 juny 2023","0,03","161,91","16,19","178,10","2023-06-21","CATNURI 2020 SL","B67439109"], [2809,"2023C260166","LLOGUER - Autocar per trasllat a terminals - BOEHRINGER - 29 juny 2023","0,03","320,00","32,00","352,00","2023-06-29","AUTOCARS ESTEVE SL","B61771192"], [2810,"2023C260167","càtering GRUPS PHARMA FORWARDERS & LABORATORIOS - 3 juliol","0,03","146,50","18,81","165,31","2023-07-03","FORN NEW SANTA SL","B01937291"], [2811,"2023C260168","Prestació dels serveis de la repercussió de costos de participació en l'estand institucional de Ports of Spain (PPE) durant la fira Transports Logistics 2023 a Munic","0,15","4.693,89","985,72","5.679,61","2023-05-08","PUERTOS DEL ESTADO","Q2867022B"], [2812,"2023C260169","DINAR - Rest. Club de Directius - Runió Port Nou - 27 juny 2023","0,03","51,82","5,18","57,00","2023-06-27","SINGULARIS CATERING DE AUTOR","B67043331"], [2813,"2023C260170","DINAR - Rest. Club de Directius - Coordinació operacions amb K+N, evolució, sector i altres - 16 juny 2023","0,03","68,18","6,82","75,00","2023-06-16","SINGULARIS CATERING DE AUTOR","B67043331"], [2814,"2023C260171","Prestació dels serveis de la repercussió de costos de participació en l'estand institucional de Ports of Spain (PPE) durant la fira Breakbulk 2023 a Rotterdam","0,09","800,00","0,00","800,00","2023-06-06","PUERTOS DEL ESTADO","Q2867022B"], [2815,"2023C260172","Prestació del servei de personal d’atenció als clients de parla xinesa i anglesa durant la fira CHINA INTERNATIONAL LOGITICS FAIR (CILF) que tindrà lloc del 21-23 de setembre de 2023","0,09","450,00","0,00","450,00","2023-07-20","YIMU EXHIBITION SERVICES CO LT","NaN"], [2816,"2023C260173","LLOGUER - Minibus visita SNCF Réseau i Naviland Cargo France - 5 juliol 2023","0,03","560,00","56,00","616,00","2023-07-05","AUTOCARS ESTEVE SL","B61771192"], [2817,"2023C260174","Disseny, producció i muntatge de l’estand de la fira FRUIT ATTRACTION MADRID que compartim amb Mercabarna que se celebrarà del 3 al 5 d’octubre de 2023","0,09","12.187,50","2.559,38","14.746,88","2023-07-26","SOMAR SOLUCIONES INTEGRALES SL","B86003969"], [2818,"2023C260175","Participació en el IX día del café 2023","0,03","1.605,00","337,05","1.942,05","2023-07-19","ASOC ESPAÑOLA DEL CAFE","G28538593"], [2819,"2023C260176","LLOGUER - Golondrina per a la visita marítima de Transped - 13 juliol 2023","0,03","593,75","59,38","653,13","2023-06-10","SIRENAS SA","A08055642"], [2820,"2023C260178","LLoguer de una taula extra per a la conferència SINO International - 11 al 14 setembre 2023","0,09","114,73","0,00","114,73","2023-08-18","WCA FAMILY OF LOG NETWORKS LTD","NaN"], [2821,"2023C260179","Contractació de 1100 unitats de gadgets (material promocional) per a la conferència SINO International - 11 al 14 setembre 2023","0,09","3.212,40","0,00","3.212,40","2023-08-18","WCA FAMILY OF LOG NETWORKS LTD","NaN"], [2822,"2023C260180","Extres firals de la fira TRANSPORT LOGISTIC 2023","0,09","2.522,60","0,00","2.522,60","2023-05-09","MESSE MÜNCHEN GMBH","NaN"], [2823,"2023C260181","DINAR - Rest. Club de Directius - Runió estratègia Far East - 19 juny 2023","0,03","109,55","10,96","120,51","2023-06-19","SINGULARIS CATERING DE AUTOR","B67043331"], [2824,"2023C260182","DINAR - Rest. Club de Directius - Coordinació e-commerce, necessitats-oportunitats-evolució sector i altres - 26 juliol 2023","0,03","49,91","4,99","54,90","2023-07-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2825,"2023C260183","DINAR - Rest. Club de Directius - Coordinació comercial seguiment transitari-ferrocarril, necessitats-oportunitats, evolució sector i altres - 25 juliol 2023","0,03","69,55","6,96","76,50","2023-07-25","SINGULARIS CATERING DE AUTOR","B67043331"], [2826,"2023C260186","Inserció publicitaria en la revista WWCA, en el Llibre oficial d'Agents, trobada empresarial a Turquia del 20 al 23 de setembre de 2023","0,03","600,00","126,00","726,00","2023-08-30","WORLD WINE CARGO ALLIANCE SL","B72831076"], [2827,"2023C260187","DINAR - Rest. Carballeira - Previsions tràfic 2023, seguiment sector transitari i desenvolupament tràfic mootocicletes magatzem MasBlau II - 11 juliol 2023","0,03","181,00","18,10","199,10","2023-07-11","REST CARBALLEIRA PROMEC SA","A08627606"], [2828,"2023C260188","DINAR - Rest. Club de Directius - Coordinació comercial PHARMA - 3 juliol 2023","0,03","407,27","40,73","448,00","2023-07-03","SINGULARIS CATERING DE AUTOR","B67043331"], [2829,"2023C260189","DINAR - Rest. Club de Directius - Coordinació comercial sector textil, necessitats-oportunitats-evolució sector i altres - 24 juliol 2023","0,03","51,27","5,13","56,40","2023-07-24","SINGULARIS CATERING DE AUTOR","B67043331"], [2830,"2023C260190","DINAR - Rest. Carballeira - Reunió previsions tràfic HPH BEST & PdB - 26 juny 2023","0,03","189,50","18,95","208,45","2023-06-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2831,"2023C260191","DINAR - Rest. Carballeira - Seguiment mercat, evolució transitaris - 19 juliol 2023","0,03","109,00","10,90","119,90","2023-07-19","SINGULARIS CATERING DE AUTOR","B67043331"], [2832,"2023C260192","DINAR - Rest. Club de Directius - Coordinació comercials amb Americ's Alliance i E Globber - 7 juliol 2023","0,03","237,27","23,73","261,00","2023-07-07","SINGULARIS CATERING DE AUTOR","B67043331"], [2833,"2023C260193","Presentació a Lió dels nous serveis del Port de Barcelona amb França, lloguer espai, còctel i màrqueting - 28 Set 2023","0,03","2.500,00","0,00","2.500,00","2023-09-12","SAS LINKATEAM","NaN"], [2834,"2023C260194","ISCRIPCÓ - A la Meet the Buyer Aragò - 26 setembre 2023","0,03","1.000,00","210,00","1.210,00","2023-09-12","ARAGON EXTERIOR SA","A50467877"], [2835,"2023C260195","Assistència a la 14a Global Freight Forwarders Conference a Xangai 31/10/2023","0,09","1.168,44","0,00","1.168,44","2023-09-13","JCTRANS CO., LTD","NaN"], [2836,"2023C260196","QUOTA - Millora de la visibilitat i posicionament del Port de Barcelona entre els BCO´s i clients finals","3","975,00","0,00","975,00","2023-09-01","AISBL EUR FREIGHT LOG LEADERS","NaN"], [2837,"2023C260197","CÀTERING - Consell Rector del Grup de Treball de Comercial i Màrqueting - 10 juliol 2023","0,03","495,00","49,50","544,50","2023-07-10","KTRING DE LA PEPI SL","B67401539"], [2838,"2023C260198","CÀTERING - Visita de SNCF Réseau et Naviland Cargo France - 5 juliol 2023","0,03","189,40","27,73","217,13","2023-07-04","FORN NEW SANTA SL","B01937291"], [2839,"2023C260199","TRADUCCIÓ - A l'anglés de la documentació promocional del Hospitality de la Copa América","0,03","374,40","78,62","453,02","2023-09-22","LUCAS WEST MICHAEL JAMES","NaN"], [2840,"2023C260200","Alfombreta calendaris França","1","1.287,50","270,38","1.557,88","2023-09-26","PROMOCIONES DIVERTIDAS SL","B65320129"], [2841,"2023C260201","LLOGUER - Minibus per atendre la visita de la Associació Xinesa Automòbil - 14 setembre 2023","0,03","280,00","28,00","308,00","2023-09-14","AUTOCARS ESTEVE SL","B61771192"], [2842,"2023C260202","LLOGUER - Minibus per atendre la visita de la Camara de Zaragoza - 19 setembre 2023","0,03","360,00","36,00","396,00","2023-09-19","AUTOCARS ESTEVE SL","B61771192"], [2843,"2023C260203","LLOGUER - Minibus per atendre la visita de la Camara de Navarra - 18 setembre 2023","0,03","360,00","36,00","396,00","2023-09-18","AUTOCARS ESTEVE SL","B61771192"], [2844,"2023C260204","LLOGUER - Minibus per atendre la visita de MC TRINTER - 18 setembre 2023","0,03","320,00","32,00","352,00","2023-09-18","AUTOCARS ESTEVE SL","B61771192"], [2845,"2023C260205","ADQUISICIÓ - Gadgets específics per a la fira Fruit Attraction de Madrid - 3 al 5 octubre 2023","0,03","934,00","196,14","1.130,14","2023-09-26","HELIOPOLIS IMPORT EXPORT SL","B65692295"], [2846,"2023C260206","Compra de material promocional i decoratiu per al taulell de la fira Fruit Attraction de Madrid (3 al 5 d’octubre)","0,03","150,00","31,50","181,50","2023-09-26","SOMAR SOLUCIONES INTEGRALES SL","B86003969"], [2847,"2023C260207","Lloguer d'espai Fòrum Internacional de Negocis Catalunya Turquia, organitzat per la Cambra Oficialde Comerç, Indústria, Serveis i Navegació de Barcelona, 31 Oct 2023","0,03","10.000,00","2.100,00","12.100,00","2023-10-16","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [2848,"2023C260208","LLOGUER - Minibus per atendre la visita de Biocat Biospain i ZLC - 29 setembre 2023","0,03","280,00","28,00","308,00","2023-09-29","AUTOCARS ESTEVE SL","B61771192"], [2849,"2023C260209","DINAR - Rest. Club de Directius - Promoció Linies SSS - 12 setembre 2023","0,03","117,09","11,71","128,80","2023-09-12","SINGULARIS CATERING DE AUTOR","B67043331"], [2850,"2023C260210","DINAR - Rest. Club de Directius - Coordinació comercial - 26 setembre 2023","0,03","105,18","10,52","115,70","2023-09-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2851,"2023C260211","Producció gràfica i muntatge dels panells de l’estand del Port de Barcelona al cicle de conferències de la ASEAN Ports and Shipping 2023 31 Oct","0,03","660,93","0,00","660,93","2023-10-17","XCON CO LTD","NaN"], [2852,"2023C260212","LLoguer de mobiliari extra per a la fira internacional LOGITRANS TÜRKIYE 16 NOV","0,09","1.285,00","269,85","1.554,85","2023-10-16","SEDEF FUAR VE KONGREHIZMETLERI","NaN"], [2853,"2023C260213","Disseny, producció gràfica i lloguer d’espai per a co-expositors per a la fira internacional LOGITRANS TÜRKIYE","0,09","2.320,00","464,00","2.784,00","2023-10-18","EKO MMI FUARCILIK LTD","NaN"], [2854,"2023C260214","CÀTERING - Fira LOGITRANS TÜRKIYE 2023, que se celebrarà a Instambul - 15, 16 i 17 novembre 2023","0,09","2.800,00","560,00","3.360,00","2023-10-18","VBA SUITEN HASAN SENOL ORUK","NaN"], [2855,"2023C260215","CÀTERING - Per jornades navieres Alliance HMM - 6 i 7 setembre 2023","0,06","476,00","47,60","523,60","2023-09-06","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2856,"2023C260216","CÀTERING - Finger Lunch i Coffee Break per la visita de la cambra de Navarra - 18 setembre 2023","0,03","1.980,00","198,00","2.178,00","2023-09-18","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2857,"2023C260217","CÀTERING - Finger Lunch i Coffee Break per la visita de la cambra de Saragossa - 19 setembre 2023","0,03","1.980,00","198,00","2.178,00","2023-09-19","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2858,"2023C260218","CÀTERING - Reunió de posada en marxa del servei ferroviari a França (Toulouse i Lyon) - 6 setembre 2023","0,03","115,00","11,50","126,50","2023-09-06","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2859,"2023C260219","Contractació de material audiovisual per dur a terme jornada webinar de Transport Marítim en la Industria Farmacéutica 23 Oct","0,03","1.905,00","400,05","2.305,05","2023-10-23","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2860,"2023C260220","ASSISTÈNCIA - Conferència Automotive Logistics And Supply Chain 2024 - 19 al 21 març 2024","0,09","6.545,00","0,00","6.545,00","2023-10-24","ULTIMA MEDIA LTD","NaN"], [2861,"2023C260221","Inscripció Automotive Logístics Digital 2023 6-7 nov","NaN","571,20","0,00","571,20","2023-10-25","ULTIMA MEDIA LTD","NaN"], [2862,"2023C260222","CÀTERING - Coffee break per a atendre la visita de Biocat Biospain - 29 setembre 2023","0,03","138,00","13,80","151,80","2023-09-29","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2863,"2023C260223","LLOGUER - Minibus per atendre la visita de AULA GMP - 23 octubre 2023","0,03","360,00","36,00","396,00","2023-10-23","AUTOCARS ESTEVE SL","B61771192"], [2864,"2023C260224","LLOGUER - Minibus per atendre la visita de TVS - 19 octubre 2023","0,03","360,00","36,00","396,00","2023-10-19","AUTOCARS ESTEVE SL","B61771192"], [2865,"2023C260225","LLOGUER - Minibus per atendre la visita de ROHLIG - 17 octubre 2023","0,03","280,00","28,00","308,00","2023-10-17","AUTOCARS ESTEVE SL","B61771192"], [2866,"2023C260226","CÀTERING - Servei coffee break per a atendre la visita de ZLC - 29 setembre 2023","0,03","230,00","23,00","253,00","2023-09-29","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2867,"2023C260227","TRADUCCIÓ - Comunicat campanya comprovació d'entrega de deixalles Annexe V conveni Marpol","0,03","64,00","13,44","77,44","2023-11-02","LUCAS WEST MICHAEL JAMES","NaN"], [2868,"2023C260228","DINAR - Rest. ARROZAL - Coordinació comercial seguiment transitari-naviera i novetat grupo Noatum - 17 octubre 2023","0,03","54,82","5,48","60,30","2023-10-17","CATNURI 2020 SL","B67439109"], [2869,"2023C260229","CÀTERING - Finger food per la visita de DB SCHENKER - 12 juny 2023","0,03","1.155,00","115,50","1.270,50","2023-06-12","KTRING DE LA PEPI SL","B67401539"], [2870,"2023C260230","LLOGUER - Minibus per atendre la visita de LEGEND - 24 octubre 2023","0,03","360,00","36,00","396,00","2023-10-24","AUTOCARS ESTEVE SL","B61771192"], [2871,"2023C260231","Reportatge fotogràfic i audiovisual de la sortida del primer tren de Toulouse a Barcelona - 7 novembre 202","0,03","1.000,00","0,00","1.000,00","2023-11-07","FOTOMAS","NaN"], [2872,"2023C260232","DINAR - Rest. Club de Directius - Coordinació comercial, necessitats LIDL-Martico-Tailwind oportunitats-evolució sector - 18 octubre 2023","0,03","84,00","8,40","92,40","2023-10-18","SINGULARIS CATERING DE AUTOR","B67043331"], [2873,"2023C260233","INSCRIPCIÓ - a la F&L Logistics Trieste - 21 i 22 novembre 2023","0,06","1.342,00","0,00","1.342,00","2023-11-10","AISBL EUR FREIGHT LOG LEADERS","NaN"], [2874,"2023C260234","LLOGUER - Minibus per atendre la visita Del Corona group - 30 octubre 2023","0,03","320,00","32,00","352,00","2023-10-30","AUTOCARS ESTEVE SL","B61771192"], [2875,"2023C260235","CÀTERING - Coffee Break visita de LEGEND - 24 octubre 2023","0,03","402,50","40,25","442,75","2023-10-24","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2876,"2023C260236","CÀTERING - Coffee Break per visita Del Corona Group - 30 octubre 2023","0,03","172,50","17,25","189,75","2023-10-30","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2877,"2023C260237","CÀTERING - Coffee Break per la visita de ZAL Saragossa - 6 octubre 2023","0,03","230,00","23,00","253,00","2023-10-06","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2878,"2023C260238","Contractació servei Coffee Break pel dia 19 octubre per la visita de TVS al Port de Barcelona","0,03","540,00","54,00","594,00","2023-10-19","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2879,"2023C260239","CÀTERING - Coffee Break per la visita de FHCS - Vileda - 26 octubre 2023","0,03","189,00","18,90","207,90","2023-10-26","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2880,"2023C260240","CÀTERING - Coffee break i finger lunch per la jornada amb Aula GMP i MSC4 - 23 octubre 2023","0,03","3.024,00","302,40","3.326,40","2023-10-23","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2881,"2023C260242","DINAR - Rest. Carballeira - Comercial, post Phatma Aula GMP, situació mercat, situació transport - 26 octubre 2023","0,03","211,80","21,18","232,98","2023-10-26","REST CARBALLEIRA PROMEC SA","A08627606"], [2882,"2023C260243","DINAR - Rest. Carballeira - Visita Tailwind - 30 agost 2023","0,03","122,10","12,21","134,31","2023-08-30","REST CARBALLEIRA PROMEC SA","A08627606"], [2883,"2023C260244","LLOGUER - Minibus visita Kuehne Nagel - 9 novembre 2023","0,03","360,00","36,00","396,00","2023-11-09","AUTOCARS ESTEVE SL","B61771192"], [2884,"2023C260245","CÀTERING - Per a la visita de la Delegació Xinesa d´automòbils - 14 setembre 2023","0,03","488,00","48,80","536,80","2023-09-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2885,"2023C260246","lloguer del generador elèctric per a l’escenari de l’acte de presentació dels competidors espanyols que participen al Dakar 2024","0,09","2.048,60","430,21","2.478,81","2023-11-30","KILOENERGIA GRUPS ELECTROGENS","B65612798"], [2886,"2023C260247","CÀTERING - Per al Consell Rector del Automòbil - 10 octubre 2023","0,03","761,50","76,15","837,65","2023-10-10","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2887,"2023C260248","Contractació de un presentador acte de presentació competidors espanyols al Dakar 1 desembre","0,03","3.000,00","630,00","3.630,00","2023-11-22","BUREAU CONSULTING DE CONFERENC","B84318708"], [2888,"2023C260249","Servei de producció gràfica, muntatge i desmuntatge de banderes, lletres corpòries i airmesh per a l’acte de presentació dels competidors espanyols que participen al Dakar 2024","0,03","7.635,80","1.603,52","9.239,32","2023-11-22","PROMOTOR LES COMES SPECIAL EVE","B66437088"], [2889,"2023C260250","LLOGUER - Golondrina per la jornada de Transport Marítim a la Insdustria Farmacéutica - 23 octubre 2023","0,03","475,00","47,50","522,50","2023-10-23","SIRENAS SA","A08055642"], [2890,"2023C260251","LLOGUER - Golondrina el dia 31 octubre per a la visita de AIN Group XLP","0,03","712,50","71,25","783,75","2023-10-31","SIRENAS SA","A08055642"], [2891,"2023C260252","RESERVA D'ESPAI - Jornada Doing Business In Barcelona organitzada per la Cambra Oficial de Comerç d'Espanya al Marroc en col·laboració amb el Port de Barcelona - 13 desembre 2023","0,06","3.735,00","784,35","4.519,35","2023-12-13","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2892,"2023C260253","CÀTERING - Jornada Doing Business In Barcelona organitzada per la Cambra Oficial de Comerç d'Espanya al Marroc en col·laboració amb el Port de Barcelona - 13 desembre 2023","0,06","1.275,00","127,50","1.402,50","2023-12-12","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2893,"2023C260254","Insercions publicitaries a la revista Entreprendre à l'international de los CCE - Conseillers du Commerce Extérieur de la France, any 2024","12","4.500,00","0,00","4.500,00","2023-12-06","SARL CCE COMMUNICATION","NaN"], [2894,"2023C260255","Prestació dels serveis firals i repercussió de costos per a la participació en l'estand institucional de Ports of Spain a la fira Fruit Attraction 2023","0,09","6.127,80","1.286,84","7.414,64","2023-12-13","PUERTOS DEL ESTADO","Q2867022B"], [2895,"2023C260256","CÀTERING - Servei Coffee Break per reunió amb SETRAM SEAT - 14 desembre 2023","0,03","230,00","23,00","253,00","2023-12-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2896,"2023C260257","Reportage fotogràfic de l'esdeveniment del Dakar 2024 01/12/2023","0,03","560,00","117,60","677,60","2023-12-01","WECAR SOLUTIONS SL","B02857241"], [2897,"2023C260258","Impressió digital d'una torre formada per 3 cubs per als actes promocionals que es coordinen des de la Subdirecció general de Comercial i Màrqueting","0,06","450,00","94,50","544,50","2023-12-13","C G CREACIONES GRAFICAS SAU","A08345035"], [2898,"2023C260259","LLOGUER - Mitjans tècnics per a Jornada Meridiana STIL i PdB - 14 novembre 2023","0,03","720,00","151,20","871,20","2023-11-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2899,"2023C260260","CÀTERING - Servei Coffee Break jornada descarbonitzacio i el ferrocarril - 14 novembre 2023","0,03","472,50","47,25","519,75","2023-11-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2900,"2023C260261","CÀTERING - Servei Coffee Break per la visita d´INDITEX - 23 octubre 2023","0,03","172,50","17,25","189,75","2023-10-23","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2901,"2023C260262","DINAR - Rest. Carballeira - Comercial,projectes magatzem (cafeter + soft comodities) de Pacorini a Barcelona - 22 novembre 2023","0,03","131,27","13,13","144,40","2023-11-22","REST CARBALLEIRA PROMEC SA","A08627606"], [2902,"2023C260263","DINAR - Rest. Carballeira - Comercial, reunió amb Rosa Puig ex directora comercial PdB - 15 novembre 2023","0,03","148,82","14,88","163,70","2023-11-15","REST CARBALLEIRA PROMEC SA","A08627606"], [2903,"2023C260264","DINAR - Rest. Carballeira - Tren França i evolució mercat - 28 novembre 2023","0,03","157,82","15,78","173,60","2023-11-28","REST CARBALLEIRA PROMEC SA","A08627606"], [2904,"2023C260265","DINAR - Rest. Club de Directius - Seguiment comercial INDITEX sota el paraigua de jornada mediambiental i multimodalitat - 9 novembre 2023","0,06","346,14","34,61","380,75","2023-11-09","SINGULARIS CATERING DE AUTOR","B67043331"], [2905,"2023C260266","DINAR - Rest. Club de Directius - Coordinació comercial, seguiment transitari ferrocaril i l'automoció, necessitats oportuntiats evolució sector i altres - 8 novembre 2023","0,03","122,18","12,22","134,40","2023-11-08","SINGULARIS CATERING DE AUTOR","B67043331"], [2906,"2023C260267","DINAR - Rest. Carballeira - Seguiment trafics sector contenidors + evolució sector + instal·lacions - 1 desembre 2023","0,03","138,95","13,89","152,84","2023-12-01","REST CARBALLEIRA PROMEC SA","A08627606"], [2907,"2023C260268","Servei de cafè Jornada Doing Business In Barcelona amb Cambra Oficial de Comerç d'Espanya al Marroc 13 i 14 desembre","0,06","1.275,00","127,50","1.402,50","2023-12-13","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2908,"2023C260269","Reserva d'espai per a la Jornada Doing Business In Barcelona amb Cambra Oficial de Comerç d'Espanya al Marroc 13 i 14 desembre","0,06","3.735,00","784,35","4.519,35","2023-12-13","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2909,"2023C260270","CÀTERING - Coffee Break per reunió amb SETRAM SEAT - 14 desembre 2023","0,03","230,00","23,00","253,00","2023-12-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2910,"2023C260271","DINAR - Rest. Carballeira - Seguiment trafics sector contenidors + evolució sector + ETS CBER - 7 desembre 2023","0,03","317,50","31,75","349,25","2023-12-07","REST CARBALLEIRA PROMEC SA","A08627606"], [2911,"2023C260272","DINAR - Rest. Carballeira - Seguiment trafics sector contenidors + evolució sector + BCO's - 18 desembre 2023","0,03","153,80","15,38","169,18","2023-12-18","REST CARBALLEIRA PROMEC SA","A08627606"], [2912,"2023C260273","DINAR - Rest. Carballeira - Seguiment trafics contenidors + evolució sector + Break Bulk + nous projectes-inversions d'Agunsa a Europa - 19 desembre 2023","0,03","164,91","16,49","181,40","2023-12-19","REST CARBALLEIRA PROMEC SA","A08627606"], [2913,"2023C260274","DINAR - Rest. Club de Directius - Bucs tanc per aigua i presentació de serveis de OUA Group (Oficina d'enginyeria de ports) - 24 novembre 2023","0,03","50,91","5,09","56,00","2023-11-24","SINGULARIS CATERING DE AUTOR","B67043331"], [2914,"2023C260275","CÀTERING - Servei Coffee Break per la visita de ZAL Saragossa amb el nostre representant de la zona Luis Puzo - 1 desembre 2023","0,03","230,00","23,00","253,00","2023-12-01","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2915,"2023C260276","CÀTERING - Coffee Break sessió del Consell Rector SSS - 22 novembre 2023","0,03","549,00","54,90","603,90","2023-11-22","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2916,"2023C260277","DINAR - Rest. Club de Directius - Tancament etapa a Tradebe i inici nou projecte a Amarres de Barcelona d'Ana Conesa - 13 desembre 2023","0,03","54,82","5,48","60,30","2023-12-13","SINGULARIS CATERING DE AUTOR","B67043331"], [2917,"2023C280009","Lloguer autocar per visita de estudiants a Tecnocampus Mataró 17 gener","0,03","290,00","29,00","319,00","2023-01-16","AUTOCARS ESTEVE SL","B61771192"], [2918,"2023C280010","QUOTA - associació a MEDCRUISE 2023","12","4.800,00","1.008,00","5.808,00","2023-01-01","MEDCRUISE ASSOCIATION","G62941190"], [2919,"2023C280011","TRADUCCIÓ - del Barcelona Cruise Facilities 2023 - Premis ESPO i projecte Nexigen","0,03","25,00","5,25","30,25","2023-02-16","SIMULTRAD SL","B63231385"], [2920,"2023C280012","TRADUCCIÓ - del Barcelona Cruise Facilities 2023","0,03","25,00","5,25","30,25","2023-02-16","SIMULTRAD SL","B63231385"], [2921,"2023C280013","IMPRESSIÓ - Catàlegs Barcelona Cruise Facilities 2023","3","2.400,00","504,00","2.904,00","2023-02-17","C G CREACIONES GRAFICAS SAU","A08345035"], [2922,"2023C280014","Pagament conferències Seatrade Cruise Global Miami març 2023","0,09","1.598,00","0,00","1.598,00","2023-02-20","UBMI PRINCETON LLC","NaN"], [2923,"2023C280015","INSERCIÓ PUBLICITÀRIA - a la revista Ports&Destinations - setembre 2022","12","1.500,00","0,00","1.500,00","2023-02-28","CRUISEWORTHY","NaN"], [2924,"2023C280016","CÀTERING - Per reunió amb CLIA - 15 març 2023","0,03","420,60","42,06","462,66","2023-03-15","KTRING DE LA PEPI SL","B67401539"], [2925,"2023C280017","Participació al International Cruise Summit 14/15 Novembre 2023","0,06","6.000,00","1.260,00","7.260,00","2023-04-13","CRUISES NEWS MEDIA GROUP SL","B85842599"], [2926,"2023C280018","Enviament Puertos del Estado material Seatrade Cruise Global Miami 2023","0,09","549,37","115,37","664,74","2023-04-08","EXPOTRANSIT EVENTS LOGISTICS","B66702747"], [2927,"2023C280019","DINAR - Rest. Club de Directius - Discutir proposta presentada per nova terminal - 14 març 2023","0,03","100,91","10,09","111,00","2023-03-14","SINGULARIS CATERING DE AUTOR","B67043331"], [2928,"2023C280020","Campanya de relacions públiques sobre l'activitat creuerista el Port de Barcelona","4","12.000,00","2.520,00","14.520,00","2023-02-20","INTERMEDIA GRUP DE COMUNICACIO","B59458539"], [2929,"2023C280021","DINAR - Rest. Club de Directius - Consell per la sostenibilitat - 24 abril 2023","0,03","39,73","3,97","43,70","2023-04-24","SINGULARIS CATERING DE AUTOR","B67043331"], [2930,"2023C280023","CÀTERING - previ al Grup de Treball de Creuers del Consell Rector","0,03","336,60","33,66","370,26","2023-06-05","KTRING DE LA PEPI SL","B67401539"], [2931,"2023C280024","DINAR - Rest. Club de Directius - Reunió amb Carnival - 20 juny 2023","0,03","77,27","7,73","85,00","2023-06-20","SINGULARIS CATERING DE AUTOR","B67043331"], [2932,"2023C280026","Il·lustracions de creuers per campanya de RRPP","3","1.920,00","403,20","2.323,20","2023-09-22","CENTELLAS MELIA ANGELICA","NaN"], [2933,"2023C280027","CATERING - servei de coffee per reunió en format híbrid Desayunos Itinerantes - 6 juliol 2023","0,03","97,09","9,71","106,80","2023-07-06","WE ARE GREEN SL","B66700477"], [2934,"2023C280028","Estudi compartit subministraments i noves activitats econòmiques Creuers","3","5.166,66","1.085,00","6.251,66","2023-10-24","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [2935,"2023C280029","TRADUCCIÓ - Llei Emissions sobre els grans vaixells","3","1.200,00","252,00","1.452,00","2023-10-27","LUCAS WEST MICHAEL JAMES","NaN"], [2936,"2023C280030","RESERVA D'ESPAI - Stand feria Seatrade Hamburg - 6 setembre 2023","0,09","2.500,00","525,00","3.025,00","2023-09-06","PUERTOS DEL ESTADO","Q2867022B"], [2937,"2023C280031","Sopar de fi de temporada creuers 29/11/2023","0,03","63,64","6,36","70,00","2023-11-29","CREUERS PORT BARCELONA SA","A62035282"], [2938,"2023C280032","Reserva hotels Seatrade Miami 2023, Mar Perez, Lucia Garcia i Carla Salvado","0,05","4.193,53","0,00","4.193,53","2023-03-20","SEKAI CORPORATE TRAVEL SLU","B57986846"], [2939,"2023C280033","DINAR - Rest. Club de Directius - Dinar de treball amb CLIA i representants de Alimentaria, Mercabarna, Prodeca i Welbilt - 13 desembre 2023","0,03","278,86","58,56","337,42","2023-12-13","SINGULARIS CATERING DE AUTOR","B67043331"], [2940,"2023C290002","Actualització del model de càlcul d'emissions de l'APB","5","11.000,00","2.310,00","13.310,00","2023-02-24","MCRIT, SL","B58677428"], [2941,"2023C290003","Avantatges fiscals i de gestió duanera","5","14.950,00","3.139,50","18.089,50","2023-02-28","CARO JAUME & PARTNERS SL","B93569754"], [2942,"2023C290004","Subscripció anual Alphaliner API on line 31 març 2023 fins al 31 març 2024","12","7.500,00","0,00","7.500,00","2023-03-15","AXSMARINE SA","NaN"], [2943,"2023C290005","Subscripció anual Alphaliner Club on line des de 1 abril 2023 fins al 31 març 2024","12","8.500,00","0,00","8.500,00","2023-03-15","AXSMARINE SA","NaN"], [2944,"2023C290006","DINAR - Rest. Club de Directius - Assessorament en temes de comerç exterior i gestió duanera - 17 juliol 2023","0,03","45,45","4,55","50,00","2023-07-17","SINGULARIS CATERING DE AUTOR","B67043331"], [2945,"2023C290007","ADQUISICIÓ - Bolígrafs, per als actes promocionals que es coordinen des de la Subdirecció general de Comercial i Màrqueting, actes 2023","0,03","798,60","0,00","798,60","2023-09-22","PROMOCIONES DIVERTIDAS SL","B65320129"], [2946,"2023C290008","RESERVA D'ESPAI - Fira INTERMODAL SOUTH AMERICA 2024, que es celebrarà a Sao Paulo - 5 al 7 març 2024","0,09","9.355,50","0,00","9.355,50","2023-10-09","ICEX( INST ESP. COMERCIO EXTE)","Q2891001F"], [2947,"2023C290009","Creació i posada en marxa del compte de WeChat del Port de Barcelona","6","2.889,00","606,69","3.495,69","2023-10-18","2 OPEN EU CN SLU","B10444545"], [2948,"2023C290010","RESERVA D'ESPAI - Transport Middle East 2024 a Dubai - 23 al 25 gener 2024","0,09","9.985,00","0,00","9.985,00","2023-10-23","TRANSPORT EVENTS LIMITED","NaN"], [2949,"2023C290011","Producció gràfica faldó Photocall i faristol per a l’acte de presentació del nou servei ferroviari directe de mercaderies Barcelona-França 8 NOVEMBRE","0,03","300,00","63,00","363,00","2023-11-15","C G CREACIONES GRAFICAS SAU","A08345035"], [2950,"2023C580006","Assistència i Col·laboració jornada promoció intermodalitat, per associats d'AECOC, 19 febrer Madrid","0,03","2.500,00","525,00","3.025,00","2023-01-26","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2951,"2023C580007","QUOTA - Anual TRANSPRIME 2023","12","3.000,00","0,00","3.000,00","2023-01-01","ASOC TRANSPRIME","G58506833"], [2952,"2023C580008","QUOTA - Associació Consell d'usuaris del transport marítim de Catalunya - 2023","12","4.000,00","0,00","4.000,00","2023-01-01","CONSEJO DE USUARIOS DEL TRANSP","G08721847"], [2953,"2023C580010","LLOGUER - Minibus amb conductor per a la visita per part de STOLT TANK CONTAINERS - 7 febrer 2023","0,03","260,00","26,00","286,00","2023-02-03","AUTOCARS ESTEVE SL","B61771192"], [2954,"2023C580011","Revisió i actualització de la BBDD de les empreses certificades per la Marca de Qualitat per al nou CRM de l'APB","3","9.900,00","2.079,00","11.979,00","2023-02-08","INTERTEK IBERICA SPAIN SL","B48171086"], [2955,"2023C580012","QUOTA 2023 Asociación Española de Desarrollo de Experiencia de Cliente (DEC)","12","3.500,00","0,00","3.500,00","2023-01-01","ASOC PARA EL DESARROLLO DE LA","G86977410"], [2956,"2023C580013","QUOTA - Associat al Cluster del Transport i logística de Catalunya any 2023","12","3.000,00","0,00","3.000,00","2023-01-01","ASSOCIACIO CLUSTER DEL TRANSPO","G66759333"], [2957,"2023C580014","QUOTA - Soci AECOC - 2023","12","1.713,00","0,00","1.713,00","2023-01-01","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2958,"2023C580015","DINAR - Rest. Club de Directius - Planificar les accions de col.laboració per l’any 2023 i futur - 6 febrer 2023","0,03","151,91","15,19","167,10","2023-02-06","SINGULARIS CATERING DE AUTOR","B67043331"], [2959,"2023C580016","CÀTERING - Consell Europeu d'Embarcadors - 2 març 2023 - TRANSPRIME","0,03","131,40","13,14","144,54","2023-03-02","KTRING DE LA PEPI SL","B67401539"], [2960,"2023C580018","Locució en castella del video curt 10º aniversari de la Marca de Calidad","1","550,00","115,50","665,50","2023-03-21","VISUALMEDIA COMUNICACION AUDIO","B64942998"], [2961,"2023C580019","Allotjament en Hosting de l'eina evaluadora dels Valores Efficiency Network, del 01/04/2023 - 30/04/2024","12","1.400,00","294,00","1.694,00","2023-04-01","TRIVIERE PARTNERS SL","B63094973"], [2962,"2023C580020","CÀTERING - Jornada Tècnica El origen de las mercancías y su proceso aduanero. Origen Europeo, ¿sí o no? Aquí está el dilema - 30 març 2023 - Marta Torrents","0,03","381,46","47,94","429,40","2023-03-30","FORN NEW SANTA SL","B01937291"], [2963,"2023C580021","Canvis al formulari d'Inscripcions a les Jornades Tècniques de la Landing de FORMAR","0,03","520,00","109,20","629,20","2023-03-21","WE ARE MORTENSEN SL","B64858962"], [2964,"2023C580022","FORMACIÓ - A client presencial: El origen de las mercancías y su proceso aduanero - 30 març 2023","0,03","1.042,60","218,95","1.261,55","2023-03-30","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2965,"2023C580023","Anexe a la Locució en castellà del video curt 10º aniversario de la Marca de Calidad","0,03","250,00","52,50","302,50","2023-03-31","VISUALMEDIA COMUNICACION AUDIO","B64942998"], [2966,"2023C580024","CÀTERING - Jornada Tècnica 2 Importancia origen de las mercancías en comercio exterior. ¿Puedo poner Made in Spain a mis productos? Marta Torrents - 17 abril 2023","0,03","391,46","45,39","436,85","2023-04-14","FORN NEW SANTA SL","B01937291"], [2967,"2023C580025","CÀTERING - 3ª Jornada Tècnica Diseccionemos una declaración aduanera. ¿Qué hay detrás de este documento tan importante para el comercio internacional? Marta Torrents 24 abril 2023","0,03","482,96","60,29","543,25","2023-04-20","FORN NEW SANTA SL","B01937291"], [2968,"2023C580026","LLOGUER - MiniAutocar amb conductor a disposició Visita Marítima al Port de Barcelona - 11 maig 2023","0,03","320,00","67,20","387,20","2023-05-08","AUTOCARS ESTEVE SL","B61771192"], [2969,"2023C580027","Jornada formació dia 17 d'abril del 2023","0,03","1.042,00","218,82","1.260,82","2023-04-17","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2970,"2023C580028","Jornada Tècnica de formació a client presencial: Diseccionemos una Declaración Aduanera (DUA) del dia 24 d'abril del 2023","0,03","1.142,60","239,95","1.382,55","2023-04-24","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2971,"2023C580029","CÀTERING - Sessió realitzada a la Cámara de Comercio de Zaragoza - 24 maig 2023","0,03","136,36","13,64","150,00","2023-05-24","Doña Col Cátering","NaN"], [2972,"2023C580030","CÀTERING - Jornada Tècnica 4 “L'ABC del comerç internacional només per a Comerciales!” per Marta Torrents - 31 maig 2023","0,03","301,50","30,15","331,65","2023-05-30","KTRING DE LA PEPI SL","B67401539"], [2973,"2023C580031","Auditoria SGS- Certificació externa de les auditories de la Marca de Qualitat","6","1.564,86","328,62","1.893,48","2023-05-16","SGS INTERN.CERTIF.SERV.IBERICA","A80773534"], [2974,"2023C580032","Renovació quota associació ACE (Asociación Española de Cargadores)","6","2.600,00","0,00","2.600,00","2023-06-07","ASOC ESPAñOLA DE USUARIOS DE T","G78265030"], [2975,"2023C580033","Contractació Taller Sessió ACE del 7 de juny de 2023","0,03","3.460,00","726,60","4.186,60","2023-06-07","NEXE THE WAY OF CHANGE IBERIA","B62570270"], [2976,"2023C580034","Contractació ponent Jornada Tècnica 4 “¡El ABC del comercio internacional solo para Comerciales!” per Marta Torrents pel dia 31 de maig de 2023","0,03","1.489,60","312,82","1.802,42","2023-05-31","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2977,"2023C580035","CÀTERING - Sessió ACE del dia 7 de juny de 2023","0,03","1.365,00","136,50","1.501,50","2023-06-07","KTRING DE LA PEPI SL","B67401539"], [2978,"2023C580036","Col·laboració AECOC congres distribució productes frescos","1","2.080,00","436,80","2.516,80","2023-05-01","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2979,"2023C580037","CÀTERING - Esmorzar de la Jornada Técnica Gestió de Costos - 14 juny 2023","0,03","324,55","32,45","357,00","2023-06-14","WE ARE GREEN SL","B66700477"], [2980,"2023C580038","CÀTERING - Esmozar 15 de juny i dinar de la Jornada Técnica del 14 i 15 de juny Gestió de Costos","0,03","2.547,00","254,70","2.801,70","2023-06-14","KTRING DE LA PEPI SL","B67401539"], [2981,"2023C580039","CÀTERING - Jornada tècnica del grup de treball de compromisos de ferrocarril de la Marca de Qualitat, Efficiency Network - 28 juny 2023","0,03","500,00","50,00","550,00","2023-06-28","GASTRONOMIA DHOCSA SL","B61076923"], [2982,"2023C580040","Contractació Ponent de la Jornada Técnica del 14 i 15 de juny Gestió de Costos","0,06","1.978,60","415,51","2.394,11","2023-06-14","FORMACIO PIME SL","B63299200"], [2983,"2023C580041","CÀTERING - Jornada Técnica 'Incoterms 2020: Visión Operativa' - 11 juliol 2023","0,03","1.293,40","192,49","1.485,89","2023-07-11","FORN NEW SANTA SL","B01937291"], [2984,"2023C580042","Contractació Ponent de la Jornada Técnica Incoterms 2020: Visión Operativa del 11 de juliol","0,03","1.002,60","210,55","1.213,15","2023-07-11","FORMACIO PIME SL","B63299200"], [2985,"2023C580043","Ampliació de funcionalitats a la plataforma avaluadora dels valors de la Marca Efficiency Network","1","1.350,00","283,50","1.633,50","2023-07-15","TRIVIERE PARTNERS SL","B63094973"], [2986,"2023C580044","Contractació Ponent de la Jornada Técnica IVA al comerç exterior - 13 juliol","0,03","460,00","96,60","556,60","2023-07-14","CARO JAUME & PARTNERS SL","B93569754"], [2987,"2023C580045","Col.laboració en el congrés Supply Chain organitzat per AECOC que tindrà lloc el 17 d’octubre de 2023","0,03","5.500,00","1.155,00","6.655,00","2023-09-13","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2988,"2023C580046","Creació d'un nou apartat Com funciona el Port? a la web del SAC","3","750,00","157,50","907,50","2023-09-12","WE ARE MORTENSEN SL","B64858962"], [2989,"2023C580047","Formació específicia a Empreses Certificades per la Marca de Qualitat - JORNADA POSADA EN MARXA EINA AVALUADORA DELS VALORS DE LA MARCA EFFICIENCY NETWORK - 18 ABRIL 2024","0,03","13.116,00","2.754,36","15.870,36","2023-10-09","MOSTAZA COMUNICACION SL","B62340385"], [2990,"2023C580050","Video tutorial CTA","3","1.860,00","390,60","2.250,60","2023-09-26","WE ARE MORTENSEN SL","B64858962"], [2991,"2023C580051","CÀTERING - Esmorzar jornada Remigi Pàmies - 15 juny 2023","0,03","283,00","35,51","318,51","2023-06-14","FORN NEW SANTA SL","B01937291"], [2992,"2023C580052","Impressió de les carpetes de benvinguda a la Marca de Qualitat Efficiency Network","0,03","1.573,75","330,49","1.904,24","2023-10-10","DIGITAL SCREEN SL","B60673084"], [2993,"2023C580054","LLOGUER SALA I CÀTERING - Per la Jornada de posada en marxa de l'eina avaluadora dels Valors de la Marca - 18 abril 2024","0,03","14.950,00","3.139,50","18.089,50","2023-10-24","SB HOTELS SPAIN SL","B43067172"], [2994,"2023C580055","CÀTERING - Café per la jornada de treball de valors - 26 octubre 2023","0,03","93,50","12,25","105,75","2023-10-26","FORN NEW SANTA SL","B01937291"], [2995,"2023C580056","Contractació de nou marketing-branding de la Marca Efficiency Network","1","14.900,00","3.129,00","18.029,00","2023-11-23","COMUNIZA COMUNICACION SL","B65395220"], [2996,"2023C580057","CÀTERING - Jornada Tècnica Áreas externas aduaneras y su vinculación a los servicios paraduaneros - 21 setembre 2023","0,03","375,00","37,50","412,50","2023-09-21","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2997,"2023C580058","CONTRACTACIÓ - Ponent de la Jornada Tècnica Áreas externas aduaneras y su vinculación a los servicios paraduaneros - 21 setembre 2023","0,03","938,00","196,98","1.134,98","2023-09-21","AGOSTO & ANGUREN IT SL","B66393380"], [2998,"2023C580059","LLOGUER - Autocar Jornada EVALUANDO NUESTRO PROGRESO EN LOGÍSTICA SOSTENI - 4 octubre 2023","0,03","320,00","32,00","352,00","2023-10-04","AUTOCARS ESTEVE SL","B61771192"], [2999,"2023C580060","CÀTERING - Esmorzar Jornada EVALUANDO NUESTRO PROGRESO EN LOGÍSTICA SOSTENIBLE - 4 octubre 2023","0,03","405,00","40,50","445,50","2023-10-04","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3000,"2023C580061","CÀTERING - Esmorzar Jornada Incoterms 2020, excelencia en ventas internacionales - 7 novembre 2023","0,03","877,50","87,75","965,25","2023-11-07","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3001,"2023C580062","DINAR - Jornada Incoterms 2020, excelencia en ventas internacionales - 7 novembre 2023","0,03","1.346,73","134,67","1.481,40","2023-11-07","WE ARE GREEN SL","B66700477"], [3002,"2023C580063","ANALISI I ESTABLIMENT DEL PROCÉS PER A LA SOL·LICITUD DE COL·LABORACIONS ENTRE LES ASSOCIACIONS DEL SECTOR I ÀMBIT PORTUARI I EL PORT DE BARCELONA; PER A L'ORGANITZACIÓ DE JORNADES A CLIENTS CARREGADORS","5","14.700,00","3.087,00","17.787,00","2023-12-07","ATLAS SERVEIS EMPRESARIALS SAU","A08673261"], [3003,"2023C580064","CÀTERING - Café per la jornada de treball de valors - 27 novembre 2023","0,03","72,80","9,40","82,20","2023-11-24","FORN NEW SANTA SL","B01937291"], [3004,"2023C580065","CÀTERING - Esmorzar Jornada - Mejora tu eficiencia utilizando las aplicaciones del Port de Barcelona - 17 novembre 2023","0,03","460,00","46,00","506,00","2023-11-17","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3005,"2023C580066","CONTRACTACIÓ - Ponent per a la Jornada Técnica Incoterms 2020, visión estratégica y toma de decisiones - 17 novembre 2023","0,03","1.032,60","216,85","1.249,45","2023-11-17","FORMACIO PIME SL","B63299200"], [3006,"2023C580067","DINAR - de treball del comité de seguiment de la marca - 28 novembre 2023","0,03","532,00","53,20","585,20","2023-11-28","SINGULARIS CATERING DE AUTOR","B67043331"], [3007,"2023C580068","ADQUISICIÓ - Llibres regal Jornada Mejora tu eficiencia usando aplicaciones del Port de Barcelona - 08 novembre 2023","0,03","1.012,50","40,50","1.053,00","2023-11-08","RUBIO LARRAMONA VICTOR MANUEL","NaN"], [3008,"2023C580069","CONTRACTACIÓ - Ponent de la Jornada Tècnica: Incoterms 2020, excelencia en ventas internacionales - 7 novembre 2023","0,03","1.032,60","216,85","1.249,45","2023-11-07","FORMACIO PIME SL","B63299200"], [3009,"2023C580070","CÀTERING - Esmorzar Jornada col·laborativa Mejora tu eficiencia usando aplicaciones del Port de Barcelona - 8 novembre 2023","0,03","675,00","67,50","742,50","2023-11-08","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3010,"2023C580071","CONTRACTACIÓ - Dinamitzador per Jornada col·laborativa Mejora tu eficiencia usando aplicaciones del Port de Barcelona - 08 novembre 2023","0,03","2.200,00","462,00","2.662,00","2023-11-08","MORROS BORONAT ANNA","NaN"], [3011,"2023C580072","CÀTERING - Jornada Tècnica Incoterms 2020, visión estratégica y toma de decisiones - 17 novembre 2023","0,03","1.520,00","152,00","1.672,00","2023-11-17","WE ARE GREEN SL","B66700477"], [3012,"2023C580073","Col·laboració Foro Nacional de Transport d'AECOC. Any 2023","0,03","10.000,00","2.100,00","12.100,00","2023-03-23","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [3013,"2023C580074","SOPAR - Amb empreses de transport relacionades amb el tràfic de SSS i associades a AECOC, i també els seus Comitès de Logística i de Transport - 22 març 2023","0,03","7.000,00","1.470,00","8.470,00","2023-03-22","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [3014,"2023C580075","Càtering Esmorzar Jornada col·laborativa Mejora tu eficiencia usando aplicaciones del Port de Barcelona 8 nov","0,03","675,00","67,50","742,50","2023-11-08","SERUNION SA","A59376574"], [3015,"2023C580076","Contractació Catering Esmorzar Jornada Incoterms 2020, excelencia en ventas internacionales 7 NOV","0,03","877,50","87,75","965,25","2023-11-07","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3016,"2023C580077","CÀTERING - Esmorzar de la Jornada Técnica Gestió de Costos - 14 juny 2023","0,03","324,55","32,45","357,00","2023-06-14","WE ARE GREEN SL","B66700477"], [3017,"2023C580078","DINAR - Rest. Club de Directius - Preparació sessió treball Subdirecció general Comercial i Marqueting - 13 desembre 2023","0,03","69,91","6,99","76,90","2023-12-13","SINGULARIS CATERING DE AUTOR","B67043331"], [3018,"2023C580079","DINAR - Rest. Club de Directius - Jornada col·laborativa 'Mejora tu eficiencia usando aplicaciones del Port de Barcelona' - 8 novembre 2023","0,03","151,55","15,16","166,71","2023-11-08","SINGULARIS CATERING DE AUTOR","B67043331"], [3019,"2023D470002","Subscripció anual Transportes XXI","11","144,00","5,76","149,76","2023-01-11","INDUSTRIA Y COMUNICACION SA","A48145932"], [3020,"2023D470003","Serveis professionals per al Comitè Tècnic Portuari AC37 - Prova Pilot","1","300,00","63,00","363,00","2023-01-11","LLIGE PUIG MANUEL","NaN"], [3021,"2023D470004","SERVEIS PROFESSIONALS DE LA COMISSIÓ D'ENLLAÇ APB-ESTIBARNA","12","10.800,00","2.268,00","13.068,00","2023-01-18","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3022,"2023D470005","Subscripció anual La Vanguardia","12","479,81","19,19","499,00","2023-01-25","LA VANGUARDIA EDICIONES SL","B61475257"], [3023,"2023D470006","Serveis de consultoria jurídica en relació amb el tractament regulatori ONSHORE POWER SUPPLY","2","13.300,00","2.793,00","16.093,00","2023-03-03","VERDIA LEGAL SLP","B65281107"], [3024,"2023D470007","Servei d'esmorzar per la Comisión de Seguimiento de Nuevos Accesos Ferroviarios","1","160,80","16,08","176,88","2023-02-23","KTRING DE LA PEPI SL","B67401539"], [3025,"2023D470008","Video pilot OPS del projecte Nexigen","12","9.200,00","1.932,00","11.132,00","2023-07-13","PLATO OBERT DE PRODUCCIONS SLU","B64517386"], [3026,"2023D470009","Servei d'esmorzar per al Comitè de Direcció Ampliat del 21/04/2023","1","211,46","27,64","239,10","2023-04-19","FORN NEW SANTA SL","B01937291"], [3027,"2023D470010","Servei d'esmorzar per al Comitè de Direcció Ampliat del 14/07/2023 i del 15/12/2023","6","297,00","37,24","334,24","2023-07-06","FORN NEW SANTA SL","B01937291"], [3028,"2023D510005","manteniment de la mascara panoramica MSA modelo 3S ( 27u)","1","986,45","207,16","1.193,61","2023-02-01","TARGET SAFETY SOLUTIONS SL","B16842031"], [3029,"2023D510007","Logistica per el curs de formació bombersexpedient:2023-00046","0,13","4.901,89","490,19","5.392,08","2023-02-06","INTEGRACION AGENCIAS DE VIAJES","A84523505"], [3030,"2023D510008","Operador UAS Autoritat Portuaria de Barcelona","10","14.900,00","0,00","14.900,00","2023-02-15","SERVICIOS Y ESTUDIOS PARA LA N","A79818423"], [3031,"2023D510009","FORMACIÓ INICIACIÓ CAP DE COLUMNA PER BOMBERS DE BARCELONA","0,29","13.018,50","0,00","13.018,50","2023-02-16","ECOLE NATIONALE SUPERI OFFICIE","NaN"], [3032,"2023D510010","Previsió analítiques de drogues (vàries)","12","1.500,00","315,00","1.815,00","2023-02-20","LABORATORIO ECHEVARNE SA","A08829848"], [3033,"2023D510011","Revisió etilòmetre: Alcotest 7110 MK III, ARNE-0009","1","426,09","89,48","515,57","2023-02-23","DRAGER SAFETY HISPANIA SA","A83140012"], [3034,"2023D510015","Petició Llibre codi IMDG Edició 2022+ suplement codi IMDG 2022","1","375,00","15,00","390,00","2023-03-21","INVERNON SERRANO ALBERTO","NaN"], [3035,"2023D510016","ADQUISICIÓ DE 150 SPRAIS DE DEFENSA SABRE RED I 20 LOTS DE DESCONTAMINACIÓ “SABRE RED” DESTINATS A LA POLICIA PORTUÀRIA DE L’AUTORITAT PORTUÀRIA DE BARCELONAEntre","4","3.098,00","650,58","3.748,58","2023-03-19","RUBIO BERMEJO MARIA ELENA","NaN"], [3036,"2023D510017","Verificació periodica Alcotest 7110 serie ARNE 0009","1","475,00","99,75","574,75","2023-03-21","LGAI TECHNOLOGICAL CENTER, SA","A63207492"], [3037,"2023D510018","préstec de pallets i bales de cartó per a la realització de proves canines","0,1","525,00","110,25","635,25","2023-03-22","SERVICIOS FLOTANTES OTTO","B02767432"], [3038,"2023D510019","Logística de la formació Iniciació Cap de Columna per a Bombers de Barcelona","0,17","4.647,27","464,73","5.112,00","2023-03-20","INTEGRACION AGENCIAS DE VIAJES","A84523505"], [3039,"2023D510020","Kits indiciari multidroga SOTOXTEST","1","500,00","105,00","605,00","2023-04-03","TRADESEGUR SA","A80015506"], [3040,"2023D510021","revisió i reparació etilometre alcotest 7110 ARFY-0072","2","2.540,00","533,40","3.073,40","2023-04-17","DRAGER SAFETY HISPANIA SA","A83140012"], [3041,"2023D510022","adquisició filtres Alcotest per etilometres Drager","1","608,00","127,68","735,68","2023-04-21","DRÄGER HIAPNIA SA","A28063485"], [3042,"2023D510023","Revisió equip detecció droges ALERE SOTOXA i calibració cartutxos NQC i PQC","1","354,00","74,34","428,34","2023-04-26","TRADESEGUR SA","A80015506"], [3043,"2023D510024","Verificació Post-reparacióetilometre 7110 serie ARYF-0072","1","620,00","130,20","750,20","2023-04-30","LGAI TECHNOLOGICAL CENTER, SA","A63207492"], [3044,"2023D510026","Adquisició kit de test de detecció de drogues en saliva (SOTOXTEST)","1","500,00","105,00","605,00","2023-06-22","TRADESEGUR SA","A80015506"], [3045,"2023D510027","revisió Alcotest 6810 serie ARZL-0250","1","131,10","27,53","158,63","2023-07-06","DRÄGER HIAPNIA SA","A28063485"], [3046,"2023D510028","Formació maneig d'embarcacions de salvament","1,5","10.306,00","0,00","10.306,00","2023-07-17","FORMACION PROFESIONAL DEL MAR","B66932146"], [3047,"2023D510030","Targetes acreditació identificativa Autoritat Portuària ( carnets policia portuària)","0,23","367,50","77,17","444,67","2023-10-05","MAC UNIFORMES SL","B66545963"], [3048,"2023D510031","Metopes personalitzades amb escrit gravat","0,23","250,00","52,50","302,50","2023-10-09","MAC UNIFORMES SL","B66545963"], [3049,"2023D510032","part logistica del curs d'intervencions de bombers en vaixells (Gijon)","0,1","6.013,24","601,32","6.614,56","2023-11-06","INTEGRACION AGENCIAS DE VIAJES","A84523505"], [3050,"2023D510033","adquisició de 75 fundes de nylon balistic per spray SABRE RED tipus MK3","1","504,50","105,94","610,44","2023-11-06","NIDEC SL","B61293841"], [3051,"2023D510037","adquisició kit de test de detecció de drogues en saliva","0,33","500,00","105,00","605,00","2023-12-11","TRADESEGUR SA","A80015506"], [3052,"2023D510038","Servei de seguretat Salo Nautic","0,4","5.443,20","1.143,07","6.586,27","2023-10-05","WAKEFUL SEGURETAT SL","B67293985"], [3053,"2023E090001","XSG-23001 Quota Soci IHMA JM Rovira 2023","12","247,95","0,00","247,95","2023-01-01","INTERN HARBOUR MASTERS ASSOC","NaN"], [3054,"2023E090002","XSG-23002 Quota anual GASNAM 2023","12","2.750,00","577,50","3.327,50","2023-01-09","ASOC ESP GAS NATURAL PARA LA M","G86693074"], [3055,"2023E090003","XSG-23003 Quota anual CLUB EMAS","12","475,00","0,00","475,00","2023-01-30","CLUB EMAS ASSOC D'ORGANITZ REG","G64241409"], [3056,"2023E090004","XSG-23004 INDUSTRIA Y COMUNICACIÓN Suscripció anual 2023 a TRANSPORTE XXI","12","144,00","5,76","149,76","2023-01-10","INDUSTRIA Y COMUNICACION SA","A48145932"], [3057,"2023E090005","XSG-23005 KTRING Catering visita reunió Truck Center Bilbao 06/03/2023","0,03","125,00","12,50","137,50","2023-03-01","KTRING DE LA PEPI SL","B67401539"], [3058,"2023E090006","XSG-23006 Quota Anual WISTA Ana Arévalo","12","100,00","0,00","100,00","2023-04-04","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"], [3059,"2023E090007","XSG-23007 FORN NEW SANTA, SL Catering Comitè Tècnic Marítim dia 4 d'abril de 2023","0,03","149,53","19,79","169,32","2023-04-03","FORN NEW SANTA SL","B01937291"], [3060,"2023E090008","XSG-23008 FORN NEW SANTA, SL Catering Comitè Tècnic Marítim 11072023","0,03","138,80","18,58","157,38","2023-07-07","FORN NEW SANTA SL","B01937291"], [3061,"2023E090010","XSG-23010 MICHAEL JAMES LUCAS Traducció a l'anglès de la regulació provisional de subministrament de GNL","1","2.400,00","504,00","2.904,00","2023-12-18","LUCAS WEST MICHAEL JAMES","NaN"], [3062,"2023E110004","XMA-23001 GALANTHUS Foment de la població de falcó pelegrí en l'àrea portuària de Barcelona","6","8.850,00","1.858,50","10.708,50","2023-01-18","GALANTHUS","G62255815"], [3063,"2023E110005","XMA-23002 ECOMUNDIS Disseny gràfic i maquetació de la declaració ambiental 2022","7","14.884,50","3.125,74","18.010,24","2023-01-18","ECOMUNDIS EDITORIAL SL","B63593578"], [3064,"2023E110006","XMA-23003 TAUW - Sòls SETRAM Caracterització del subsòl a la parcel·la ocupada per SETRAM, a la Ronda del Port","2","13.855,00","2.909,55","16.764,55","2023-01-23","TAUW IBERIA SA","A78686458"], [3065,"2023E110008","XMA-23004 GALANTHUS Instal·lació de caixes niu de falciot en edifici aquari","0,7","1.500,00","315,00","1.815,00","2023-02-20","GALANTHUS","G62255815"], [3066,"2023E110011","XMA-23005 FORN NEW SANTA, SL Catering Sessió Emissions Aire 16032023","0,03","474,96","59,88","534,84","2023-02-13","FORN NEW SANTA SL","B01937291"], [3067,"2023E110013","XMA-23007 QUALITY EXPERTS Treballs d'auditoria interna de les dades del 2022, per a la ISO 14001:2015, verificació EMAS i PERS del sistema de gestió ambiental de l'APB","3","1.800,00","378,00","2.178,00","2023-03-15","QUALITY EXPERTS SA","A60179322"], [3068,"2023E110015","XMA-23008 LLOYDS REGISTER - TREBALLS D’AUDITORIA EXTERNA DADES 2022: ISO 14.001, EMAS i PERS DEL SISTEMA DE GESTIÓ AMBIENTAL DE L’APB","2","3.600,00","756,00","4.356,00","2023-05-10","LRQA ESPAÑA SL","B86612140"], [3069,"2023E110016","XMA-23009 ANEL.LIDES Lloguer material i guiatge activitat snorkel pel Dia del Medi Ambient 2023","0,03","658,50","138,28","796,78","2023-05-10","ANEL.LIDES SL","B66872508"], [3070,"2023E110017","XMA-23010 CEFINER ESTUDI ECONÒMIC FINANCER D’UNA COMUNITAT ENERGÈTICA A L’AMBIT DE TOT EL PORT","5","13.000,00","2.730,00","15.730,00","2023-07-19","CEFINER SOCIEDAD LIMITADA","B65993834"], [3071,"2023E110018","XMA-23011 - KM0 ENERGY MODEL DE GOVERNANÇA I FUNCIONAMENT D'UNA COMUNITAT ENERGÈTICA A L'ÀMBIT DE TOT EL PORT","5","14.900,00","3.129,00","18.029,00","2023-07-31","KM0 ENERGY SOCIEDAD LIMITADA","B67378711"], [3072,"2023E110020","XMA-23013 FORN NEW SANTA, SL Catering Jornada Descarbonització 22032023","0,03","432,46","54,14","432,46","2023-03-21","FORN NEW SANTA SL","B01937291"], [3073,"2023E110021","XMA-23014 FORN NEW SANTA, SL Catering Servicios operacionales para el puerto y la ciudad (OSPAC) Lanzamiento en Barcelona como Zona Piloto","0,03","327,46","41,12","360,21","2023-03-24","FORN NEW SANTA SL","B01937291"], [3074,"2023E110022","XMA-23015 FORN NEW SANTA, SL Catering Jornada deixalles marines 26042023","0,03","596,96","74,83","596,96","2023-04-25","FORN NEW SANTA SL","B01937291"], [3075,"2023E110023","XMA-23016 FORN NEW SANTA, SL Catering reunió seguiment 6M-SUPORT","0,03","127,50","16,91","127,50","2023-06-12","FORN NEW SANTA SL","B01937291"], [3076,"2023E110026","XMA-23017 DNOTA Contracte pel servei de verificacions dels analitzadors de la xarxa automàtica de l'aire de l'APB pels mesos d'octubre a desembre de 2023","3","1.560,00","327,60","1.887,60","2023-09-29","DNOTA MEDIO AMBIENTE SL","B78218526"], [3077,"2023E110027","XMA-23018 TECNOAMBIENTE, SL Prova de concepte de l'ús de l'ADN ambiental per a la determinació de la biodiversitat marina portuària i detecció d'espècies al·lòctones","3","11.200,00","2.352,00","13.552,00","2023-09-20","TECNOAMBIENTE, SL","B08724247"], [3078,"2023E110028","XMA-23019 ENVIROENG 2000, SL Treballs de caracterització del subsòl a la parcel·la del carrer 114 a la ZAL PRAT","1,5","14.943,00","3.138,03","18.081,03","2023-09-28","ENVIROENG 2000 SL","B65179293"], [3079,"2023E110029","XMA-23020 URV Estudi de correlacions de dades per identificar emissions difuses a les plantes processadores de soja","4","14.520,00","3.049,20","17.569,20","2023-10-31","FUND.URV UNIV.ROVIRA I VIRGILI","G43581321"], [3080,"2023E110030","XMA-23021 SERUNION Catering i tarima per la jornada sobre camions elèctrics propulsats per H2 o bateries del dia 29/09/2023","0,33","1.280,00","167,60","1.447,60","2023-09-28","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3081,"2023E110031","XMA-23022 SERUNION Tarima jornada falcons 18/10/2023","0,33","360,00","75,60","435,60","2023-10-17","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3082,"2023E110032","XMA-23024 GREENTAL Actualització de la base de dades de legislació medioambiental i requisits legals aplicada a l'Autoritat Portuaria","12","800,00","168,00","968,00","2023-10-19","GREEN TAL SA","A62313788"], [3083,"2023E110034","XMA-23023 MCV Contracte Estudi Soja recollida mostres de l'1 d'agost de 2023 al 29 de febrer de 2024","7","14.400,00","3.024,00","17.424,00","2023-07-28","MCV SA","A08795544"], [3084,"2023E110035","XMA-23025 PROFIT 2000, SL Càtering per a la: Jornada sobre els 20 anys del retorn del falcó a Barcelona del dia 18/10/2023","0,03","509,09","50,91","560,00","2023-10-18","PROFIT 2000 SL","B62100524"], [3085,"2023E110038","XMA-23027 EVARM Aplicació de la transformació a híbrid H2-DIESEL del camió de l'equip KH7 EPSILON del Dakar 2023 a les flotes de camions del port","6","14.850,00","3.118,50","17.968,50","2023-12-01","EVARM INNOVACION SL","B66462029"], [3086,"2023E110039","XMA-23028 SERUNION Catering, tarima i micros jornada sobre tendències en gestió ambiental de l’activitat portuària 16/11","0,03","1.070,00","161,45","1.231,45","2023-11-16","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3087,"2023E110041","XMA-23029 ESPO EUROEPAN SEA PORT ORGAN. Certificat PERS 2023","6","1.400,00","0,00","1.400,00","2023-09-28","ESPO EUROPEAN SEA PORTS ORGAN.","NaN"], [3088,"2023E130001","EXP 2022-00340 PR-23-001 a 013 GENER Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de GENER 2023","12","14.500,00","3.045,00","17.545,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3089,"2023E130002","EXP 2022-00340 PERM-23-01 GENER Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_GENER 2023","1","3.000,00","630,00","3.630,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3090,"2023E130003","EXP 2022-00340 OB-23-001 CORIO MAREMAGNUM Serveis d´assistència tècnica per a la supervisió de l´obra relativa al Projecte: Projecte Executiu de Reforma del Centre Comercial i d´Oci Maremagnum Barcelona. Codi Sostrat: 1907","1","10.000,00","2.100,00","12.100,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3091,"2023E130004","EXP 2022-00340 OB-23-002 TERCAT Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte Constructiu Obra Civil. Terminal Prat. Fase 1B2. Codi Sostrat: 1890","1","10.000,00","2.100,00","12.100,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3092,"2023E130005","EXP 2022-00340 OB-23-003 AUTOTERMINAL Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte de demolició d'un edifici destinat a ús de magatzem. Codi Sostrat: 1958","1","2.000,00","420,00","2.420,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3093,"2023E130006","EXP 2022-00340 OB-23-004 NOVA BOCANA Serveis d´assistència tècnica per a la supervisió de l´obra relativa al Projecte: Projecte d´acondicionament interior d´un nou restaurant ECLIPSE Hotel W Barcelona. Codi Sostrat: 1970","1","5.000,00","1.050,00","6.050,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3094,"2023E130007","EXP 2022-00340 OB-23-005 PORT MED BARCELONA Serveis d´assistència tècnica per a la supervisió de l´obra relativa al Projecte: Projecte Constructiu de l´Edifici Mirador - Porta Barcelona. Codi Sostrat: 1956","1","7.000,00","1.470,00","8.470,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3095,"2023E130008","EXP 2022-00340 OB-23-006 ECOENERGIES Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu de la Xarxa de Fred negatiu (FRIODUCTE) d'ECOENERGIES a la zona del port, al T.M. DE BARCELONA (NE16297-2). (Tram 3 del traçat previst). Codi Sostrat: 1910-1977","1","5.000,00","1.050,00","6.050,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3096,"2023E130009","EXP 2022-00340 OB-23-007 BONIFICACIONS AMBIENTALS ANY 2023 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Seguiment de les propostes del Programa de Millores Ambientals presentades per les empreses concessionàries durant l'any 2023, per a l'obtenció de la bonificació per bones pràctiques ambientals prevista a l'article 245.1 del TRLPEMM. La revisió. Codi Sostrat: 9016","1","10.000,00","2.100,00","12.100,00","2023-01-30","IDOM CONSULTING ENGINEERING AR","A48283964"], [3097,"2023E130010","EXP 2022-00340 PERM-23-02 FEBRER Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_FEBRER 2023","1","3.000,00","630,00","3.630,00","2023-02-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [3098,"2023E130011","EXP 2022-00340 PR-017 a 025 FEBRER Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de FEBRER 2023","12","9.000,00","1.890,00","10.890,00","2023-02-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [3099,"2023E130012","EXP 2022-00340 OB-23-008 SAMER Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Instal·lació plaques fotovoltaiques a NAU” Codi Sostrat: 1922","1","1.000,00","210,00","1.210,00","2023-02-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [3100,"2023E130013","EXP 2022-00340 OB-23-009 MB92 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Cobertura fossat zona travelift” Codi Sostrat: 1995","1","1.000,00","210,00","1.210,00","2023-02-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [3101,"2023E130014","EXP 2022-00340 OB-23-010 CNB Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Enderroc i estructura sector A i B. Codi Sostrat: 2001","1","5.000,00","1.050,00","6.050,00","2023-02-28","IDOM CONSULTING ENGINEERING AR","A48283964"], [3102,"2023E130015","XPT-23001 GLOBAL VALUATION Serveis de taxació per a la valoració de l'Estació Marítima Nord del moll de Barcelona","3","5.220,00","1.096,20","6.316,20","2023-03-27","GLOVAL VALUATION SA","A28903920"], [3103,"2023E130017","EXP 2022-00340 PERM-23-03 MARÇ Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_MARÇ 2023","1","3.000,00","630,00","3.630,00","2023-03-31","IDOM CONSULTING ENGINEERING AR","A48283964"], [3104,"2023E130018","EXP 2022-00340 PERM-23-04 ABRIL Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_ABRIL 2023","1","3.000,00","630,00","3.630,00","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3105,"2023E130019","EXP 2022-00340 PR-23-026 a 042 ABRIL Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes d'ABRIL 2023","12","8.500,00","1.785,00","10.285,00","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3106,"2023E130020","EXP 2022-00340 OB-23-011 MSC Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Executiu dels treballs de Moviment de Terres previs a l'execució del projecte de la nova terminal H de creuers, ubicada al Moll Adossat del Port de Bcn. Codi Sostrat: 1976","1","2.000,00","420,00","2.420,00","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3107,"2023E130021","EXP 2022-00340 OB-23-012 NOVA BOCANA Serveis d´assistència tècnica per a la supervisió de l´obra relativa al Projecte: Projecte d´acondicionament interior d´un nou restaurant COYA Hotel W Barcelona. Codi Sostrat: 1969","1","1.500,00","315,00","1.815,00","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3108,"2023E130022","EXP 2022-00340 OB-23-013 APMT Assistència tècnica per a la supervisió de l'obra relativa al Projecte de desmantellament de la grua 907 ubicada a la terminal de contenidors d'APMT al Port de Barcelona. Codi Sostrat: 2020","1","250,00","52,50","302,50","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3109,"2023E130023","EXP 2022-00340 OB-23-014 APMT Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte executiu de les proves de pilotatge per aprofundir i reforçar el moll del parament est de la terminal APM Terminals a Port de BCN . Codi Sostrat: 2008 / 2021","1","1.000,00","210,00","1.210,00","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3110,"2023E130024","EXP 2022-00340 OB-23-015 CILSA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de proposta d'un carril bici a l'àmbit de la ZAL al Port de Barcelona.” Codi Sostrat: 1994","1","2.000,00","420,00","2.420,00","2023-04-27","IDOM CONSULTING ENGINEERING AR","A48283964"], [3111,"2023E130025","EXP 2022-00340 PERM-23-05 MAIG Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_MAIG 2023","1","3.000,00","630,00","3.630,00","2023-06-02","IDOM CONSULTING ENGINEERING AR","A48283964"], [3112,"2023E130026","EXP 2022-00340 PERM-23-06 JUNY Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_JUNY 2023","1","3.000,00","630,00","3.630,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"], [3113,"2023E130027","EXP 2022-00340 PR-23-043 a 054 JUNY Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de JUNY 2023","12","6.000,00","1.260,00","7.260,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"], [3114,"2023E130028","EXP 2022-00340 OB-23-016 TERMINAL FERRY Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte executiu de remodelació de la rampa taló ubicada a Ponent Nord del Port de Barcelona. Codi Sostrat: 2029","0,5","1.500,00","315,00","1.815,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"], [3115,"2023E130029","EXP 2022-00340 OB-23-017 TERMINAL FERRY Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte executiu dels nous accessos per a la base de la Copa Amèrica a ubicar dins la concessió de Terminal Ferry. Codi Sostrat: 2030","0,5","1.500,00","315,00","1.815,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"], [3116,"2023E130030","EXP 2022-00340 OB-23-018 ENAGAS TRANSPORTE Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Executiu per a l'augment de capacitat de càrrega de l'atracament A80 a la planta de regasificació d'ENAGAS a Barcelona. Codi Sostrat: 1992","0,5","500,00","105,00","605,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"], [3117,"2023E130031","EXP 2022-00340 OB-23-019 ENAGAS TRANSPORT Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de muntatge, comissionat i posada en marxa de braços de descàrrega de 16'' Codi Sostrat: 1927","0,5","500,00","105,00","605,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"], [3118,"2023E130032","EXP 2022-00340 OB-23-020 PRIMAGAS Serveis d'assistència tècnica per a la supervisió de l'obra relativa al projecte: Projecte de reforma per a la consolidació del nou recobriment de les esferes dels tancs existents. Codi Sostrat: 2013","0,5","1.500,00","315,00","1.815,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"], [3119,"2023E130033","EXP 2022-00340 OB-23-021 ENAGAS TRANSPORT Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Executiu d'adaptació de les instal·lacions al projecte de subministrament de fred a la xarxa d'ECOENERGIES a la Planta de Regasificació d'ENAGAS a Barcelona. Codi Sostrat: 1998","0,5","2.500,00","525,00","3.025,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"], [3120,"2023E130034","EXP 2022-00340 OB-23-022 DECAL Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'obra menor: interconnexió de 2 línies de vaixell, entre DECAL i ECOIMSA, al nou atracament 33 B. Codi Sostrat : 2035","0,5","500,00","105,00","605,00","2023-07-03","IDOM CONSULTING ENGINEERING AR","A48283964"], [3121,"2023E130035","EXP 2022-00340 PERM-23-07 JULIOL Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_JULIOL 2023","1","3.000,00","630,00","3.630,00","2023-07-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3122,"2023E130036","EXP 2022-00340 PERM-23-08 AGOST Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_AGOST 2023","1","3.000,00","630,00","3.630,00","2023-07-24","IDOM CONSULTING ENGINEERING AR","A48283964"], [3123,"2023E130037","EXP 2022-00340 PR-23-055 a 064 AGOST Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes d'AGOST 2023","12","5.000,00","1.050,00","6.050,00","2023-09-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3124,"2023E130038","EXP 2022-00340 OB-23-023 MSC Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte executiu per a la construcció de la nova Terminal H de creuers, ubicada al moll Adossat del Port de Barcelona. Codi Sostrat: 2042","1","1.000,00","210,00","1.210,00","2023-09-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3125,"2023E130039","EXP 2022-00340 OB-23-024 DELTA DEPOT BCN Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Modificació del Projecte Constructiu incorporant la resposta a les prescripcions emeses per l'APB, en relació al projecte: Projecte de la Campa Delta Depot. Projecte executiu per a l'obtenció de l'autorització portuària de Barcelona per a la implantació d'un dipòsit de gestió i emmagatzematge de contenedors marítims. Codi Sostrat: 1769","1","1.000,00","210,00","1.210,00","2023-09-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3126,"2023E130041","EXP 2022-00340 PERM-23-09 SETEMBRE Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_SETEMBRE 2023","1","3.000,00","630,00","3.630,00","2023-09-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3127,"2023E130042","EXP 2022-00340 PERM-23-10 OCTUBRE Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA A L'ÀMBIT PORTUARI_OCTUBRE 2023","1","3.000,00","630,00","3.630,00","2023-09-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [3128,"2023E130043","XPT-23002 NTI Projects & Costruction Management, SL Anàlisi dels costos motivats pel trasllat de terminal Port Nou (despeses versus inversions)","1,5","9.120,00","1.915,20","11.035,20","2023-11-09","NTI PROJECTS & C MANAGEMENT","B65959660"], [3129,"2023E130044","EXP 2022-00340 PR-23-065 a 068 OCTUBRE Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes d'OCTUBRE 2023","1","3.450,00","724,50","4.174,50","2023-10-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3130,"2023E130045","EXP 2022-00340 OB-23-025 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Executiu per a la implantació d'un dipòsit de Gestió i Emmagatzematge de contenidors marítims buits. Codi Sostrat: 1980","1","2.000,00","420,00","2.420,00","2023-10-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3131,"2023E130046","EXP 2022-00340 OB-23-026 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte executiu per a la instal·lació de plaques fotovoltaiques per a consum amb connexió a xarxa. Codi Sostrat: 2045","1","2.000,00","420,00","2.420,00","2023-10-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3132,"2023E130047","EXP 2023-00312 OB-23-027 AUTOTERMINAL Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte per al desmantellament de les instal·lacions de NISSAN a NDS Codi Sostrat: 2067","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3133,"2023E130048","EXP 2023-00312 OB-23-028 WORLD TRADE CENTER Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Tècnic d'Intervenció en les zones exteriors de l'Edifici World Trade Center Barcelona Codi Sostrat: 2075","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3134,"2023E130049","EXP 2023-00312 OB-23-029 AMB Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de Rehabilitació estructural del col·lector de carrer A, sota els concessionaris Setram i Sal Costa. Codi Sostrat: 1935","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3135,"2023E130050","EXP 2023-00312 OB-23-030 MARINA PORT VELL Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte per a la reparació de paviments i millores en el enjardinamiento, en Marina Port Vell. Codi Sostrat: 1968","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3136,"2023E130051","EXP 2023-00312 OB-23-031 RELISA, Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de reforma dels tancs T-34, T-53, T-54, T-84, T-85, T-86, T-87, T-112 i T-113. (Fase 1) Codi Sostrat: 1867","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3137,"2023E130052","EXP 2023-00312 OB-23-032 ECOIMSA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de ampliació de la concessió de ECOIMSA (Fases 3) Codi Sostrat: 1909","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3138,"2023E130053","EXP 2023-00312 OB-23-033 CARGILL Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte bàsic per a sol·licitud de llicència d'obres per a assecador i refrigerador CARGILL Barcelona Codi Sostrat: 1892","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3139,"2023E130054","EXP 2023-00312 OB-23-034 CORIO MAREMÀGNUM Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Executiu de Reforma del Centre Comercial i d'Oci Maremàgnum Barcelona Codi Sostrat: 1907","1","2.000,00","420,00","2.420,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3140,"2023E130055","EXP 2023-00312 OB-23-035 TERCAT Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu Obra Civil. Terminal Prat. Fase 1B2 Codi Sostrat: 1890","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3141,"2023E130056","EXP 2023-00312 OB-23-036 ECOENERGIES Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Constructiu de la Xarxa de Fred negatiu (FRIODUCTO) de ECOENERGIES en la zona del port, en el T.M. DE BARCELONA (NE16297-2). (Tram 3 del traçat previst) Codi Sostrat: 1910-1977","NaN","2.000,00","420,00","2.420,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3142,"2023E130057","EXP 2023-00312 OB-23-037 BONIFICACIONS AMBIENTALS | ANY 2023 Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Seguiment de les propostes del Programa de Millores Ambientals presentades per les empreses concessionàries durant l'any 2023, per a l'obtenció de la bonificació per bones pràctiques ambientals prevista en l'article 245.1 del TRLPEMM. La revisió” Codi Sostrat: 9016","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3143,"2023E130058","EXP 2023-00312 OB-23-038 CNB Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte d'enderrocament, excavació i execució d'estructura, en els sectors A i B del Club natació Barcelona.” Codi Sostrat: 2001","1","2.000,00","420,00","2.420,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3144,"2023E130059","EXP 2023-00312 OB-23-039 APMT Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de desmantellament de la grua 907 situada en la terminal de contenidors de APMT en el Port de Barcelona Codi Sostrat: 2020","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3145,"2023E130060","EXP 2023-00312 OB-23-040 CILSA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de proposta d'un carril bici en l'àmbit de la ZAL en el Port de Barcelona Codi Sostrat: 1994","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3146,"2023E130061","EXP 2023-00312 OB-23-041 PRIMAGAS Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de reforma per a la consolidació del nou recobriment de les esferes dels tancs existents.” Codi Sostrat: 2013","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3147,"2023E130062","EXP 2023-00312 OB-23-042 ENAGAS TRANSPORT SAU Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Executiu d'adaptació de les instal·lacions al projecte de subministrament de fred a la xarxa de ECOENERGIES en la Planta de Regasificació de ENAGAS a Barcelona. Codi Sostrat: 1998","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3148,"2023E130063","EXP 2023-00312 OB-23-043 MSC Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte executiu per a la construcció de la nova Terminal H de creuers, situada en la molla Adossada del Port de Barcelona Codi Sostrat: 2042","1","2.000,00","420,00","2.420,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3149,"2023E130064","EXP 2023-00312 OB-23-044 DELTA DEPOT BCN S.L Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Modificació del Projecte Constructiu incorporant la resposta als prescripcions emitides per la APB, en relació al projecte: Projecte de la Campa Delta Depot. Projecte executiu per a l'obtenció de l'autorització portuària de Barcelona per a la implantac Codi Sostrat: 1769","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3150,"2023E130065","EXP 2023-00312 OB-23-045 TRANSPORTS PORTUARIS Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte Executiu per a la implantació d'un dipòsit de Gestió i Emmagatzematge de contenidors marítims buits. Codi Sostrat: 1980","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3151,"2023E130066","EXP 2023-00312 OB-23-046 APMT Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte constructiu, de reparacion i reforç del carril STS del parament Nord en la Terminal de APMT a Barcelona Codi Sostrat: 2072","1","1.000,00","210,00","1.210,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3152,"2023E130067","EXP 2023-00312 PR-23-069 a 080 NOVEMBRE Serveis d'assistència tècnica per a la supervisió de Projectes relatius a concessionaris, presentats durant el mes de NOVEMBRE 2023","12","12.000,00","2.520,00","14.520,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3153,"2023E130068","EXP 2023-00312 PERM-23-11 NOVEMBRE Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA EN L'ÀMBIT PORTUARI_DESEMBRE 2023","1","3.000,00","630,00","3.630,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3154,"2023E130069","EXP 2023-00312 PERM-23-12 DESEMBRE Serveis d'assistència tècnica per a la realització dels TRÀMITS ADMINISTRATIUS I DE GESTIÓ TÈCNICA, DELS PERMISOS D'OBRA EN L'ÀMBIT PORTUARI_DESEMBRE 2023","1","3.000,00","630,00","3.630,00","2023-11-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3155,"2023E130070","EXP 2023-00312 PR-23-del 81 al 93 DESEMBRE Serveis d'assistència tècnica per a la supervisió de projectes relatius a concessionaris, presentats durant el mes de DESEMBRE 2023","4","2.000,00","420,00","2.420,00","2023-12-01","IDOM CONSULTING ENGINEERING AR","A48283964"], [3156,"2023E130072","XPT-23003 Tes2a Europe Consulting And Business Development S.L - Sensorització del moll de Barcelona per comptatge de persones","12","7.800,00","1.638,00","9.438,00","2023-12-27","TES2A EUROPE CONSULTING AND BU","B65270019"], [3157,"2023E140001","XOP-23003 SIRENAS, SA trasllat Golondrina visita equip de Llicències d'Ecologia Urbana el 6 de juliol de 2023","0,03","712,50","71,25","783,75","2023-06-26","SIRENAS SA","A08055642"], [3158,"2023E150005","GMQ-23002 - LRQA Auditoria ISO 9001:2015","0,5","879,00","184,59","1.063,59","2023-06-01","LRQA ESPAÑA SL","B86612140"], [3159,"2023E160002","XOT-23001 AUTOCARS ESTEVE Lloguer autocar per a visita d'ADIF al Port de Barcelona el 30/03/2023 (visita a BEST i a Terminal Ferroviària Prícep d'Espanya)","1","320,00","32,00","352,00","2023-03-22","AUTOCARS ESTEVE SL","B61771192"], [3160,"2023E160004","XOT-23002 Càtering visita ADIF 30/03/2023","1","781,55","78,16","859,71","2023-03-24","KTRING DE LA PEPI SL","B67401539"], [3161,"2023E160005","XOT-23003 AUTOCARS ESTEVE Lloguer autocar per a visita dels Responsables de Formació d'ADIF a les Terminals Ferroviàries del Port el 26/04/2024","0,03","320,00","32,00","352,00","2023-04-20","AUTOCARS ESTEVE SL","B61771192"], [3162,"2023E160006","XOT-23004 AUTOCARS ESTEVE Servei d'autocar per a la visita de FGC els dies 5, 25 i 26 de juliol","1","960,00","201,60","1.161,60","2023-06-28","AUTOCARS ESTEVE SL","B61771192"], [3163,"2023E170001","XOM-23001 Catering Examen Pràctics 23 i 24-02","0,06","182,76","22,17","204,93","2023-02-06","FORN NEW SANTA SL","B01937291"], [3164,"2023F200004","ESTUDI D’AVALUACIÓ DE RENDIBILITAT ECONÒMICA I FINANCERA DE LA INVERSIÓ EN ELS NOUS ATRACAMENTS 34 I 35 DEL MOLL DE L’ENERGIA I DEL PRIMER RECINTE DEL PROJECTE D’AMPLIACIÓ DEL MOLL CATALUNYA","1","14.500,00","3.045,00","17.545,00","2023-10-03","ESTRADA PORT CONSULTING, SL","B65241770"], [3165,"2023F200005","VALORACIÓ TERRENYS LA LLAGOSTA-STA PERPÈTUA DE MOGODA","1","8.500,00","1.785,00","10.285,00","2023-11-02","Savills Valoraciones y Tasaciones, S.A.U.","A86317567"], [3166,"2023J540009","Reserva de places d'aparcament per a les sessions del Consell d'Administració","12","2.372,73","498,27","2.871,00","2023-01-25","WORLD TRADE CENTER BARCEL SME","A59390948"], [3167,"2023J540010","Subscripció a la base de dades jurídica Aranzadi Insignis","12","14.888,20","3.126,52","18.014,72","2023-01-18","EDITORIAL ARANZADI SA","A81962201"], [3168,"2023J540011","Subscripció anual a la Revista de Administración Pública (2023)","12","65,09","4,66","69,75","2023-02-15","CENTRO ESTUDIOS CONSTITUCIONAL","Q2811010D"], [3169,"2023J540014","Representació processal de l'APB en el recurs de cassació 100/2022 (Consorci Zona Franca de Barcelona)","12","400,00","84,00","484,00","2023-01-18","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"], [3170,"2023J540015","Representació processal de l'APB en el recurs d'apel·lació 1219/2021 TSJC (Institut Municipal d'Hisenda Aj. Barcelona) ref. IBI 2016","12","350,00","73,50","423,50","2023-03-20","PUIG ABOS JOSEP MANUEL","NaN"], [3171,"2023J540016","Servei de certificació i documentació del sorteig de places d'aparcaments de camions","0,03","325,45","68,34","393,79","2023-02-21","DE DUEÑAS ALVAREZ DIEGO","NaN"], [3172,"2023J540017","Assessorament jurídic per a la dissolució de l'Agrupació Europea d'Interès Econòmic INTERMED, Agrupación de los Puertos del Mediterráneo Noroccidental","12","9.000,00","1.890,00","10.890,00","2023-03-13","ARCO ABOGADOS ASES TRIBUT SLP","B46363008"], [3173,"2023J540018","Representació processal de l'APB en el recurs cont. adm. 50/2023 interposat davant del TSJC per Norwegian i altres","12","600,00","126,00","726,00","2023-03-17","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3174,"2023J540020","Despeses de viatge per participació en les X Jornadas Jurídicas Internas del Sistema Portuario (Las Palmas, 8 i 9 de juny de 2023)","0,15","2.878,21","90,00","2.968,21","2023-05-03","ATLANTIDA TOURS VIATGES SA","A62989009"], [3175,"2023J540024","Informe: Full d'apreuament corresponent a finques situades a les parcel·les 33 i 35 del Polígon Industrial Pratenc, ocupades per Rhenus Logistics, SAU, associat a futures inversions (expropiacions DEUP)","5","8.000,00","1.680,00","9.680,00","2023-06-01","GLOVAL VALUATION SA","A28903920"], [3176,"2023J540025","Atorgament de poders Sra. Mònica Segarra","0,03","96,55","19,90","116,45","2023-06-01","DE DUEÑAS ALVAREZ DIEGO","NaN"], [3177,"2023J540026","Representació processal de l'APB en el recurs cont. adm. 98/2023 TSJC, interposat per Terminal Ferry de Barcelona, SL","12","500,00","105,00","605,00","2023-05-31","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3178,"2023J540027","Certificació registral de les finques amb referència PRAT 033 i PRAT 035","0,5","177,39","37,25","214,64","2023-06-14","PRIETO GARCIA IGOR","NaN"], [3179,"2023J540028","Representació processal de l'APB en el procediment ordinari 71/2023 Jutjat 1a Instància 35 Barcelona (UTE Muelle Álvarez de la Campa)","12","2.000,00","420,00","2.420,00","2023-07-06","PUIG ABOS JOSEP MANUEL","NaN"], [3180,"2023J540031","Representació processal de l'APB en els recursos cont. adm. 199/2023, 200/2023 i 201/2023 interposats per Manipuladora de Mercancías SL (SAMMER) davant del TSJC","12","1.140,50","239,50","1.380,00","2023-09-07","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [3181,"2023J540033","Representació processal de l'APB en el recurs contenciós administratiu 120/2023 interposat per Patrinova SL davant del Tribunal Superior de Justícia de Catalunya","NaN","1.050,00","201,31","1.251,31","2023-09-14","PUIG ABOS JOSEP MANUEL","NaN"], [3182,"2023J540035","Representació processal de l'APB en el recurs contenciós administratiu 204/2023 interposat per Terminal Port Nou SA davant del Tribunal Superior de Justícia de Catalunya","NaN","420,00","88,20","508,20","2023-10-16","PUIG ABOS JOSEP MANUEL","NaN"], [3183,"2023J540040","Legitimació de signatures en documentació relativa a designació de representant de l'APB en societat participada","0,03","24,04","1,44","25,48","2023-11-30","DE DUEÑAS ALVAREZ DIEGO","NaN"], [3184,"2023N560008","Quota 2023 participació APB en l'associació IN MOVE by RAIL GRUP","12","2.100,00","0,00","2.100,00","2023-01-17","ASOC RAIL GRUP","G63197842"], [3185,"2023N560011","Serveis Web Creació landing page per la promoció i registre d'usuaris a Smartports.tv, any 2022","0,09","3.000,00","630,00","3.630,00","2023-01-12","DIGITAL BAKERS SL","B65485468"], [3186,"2023N560012","DINAR - Rest. Carballeira - Reunio programa Blue Up - 12 gener 2023","0,03","165,59","16,56","182,15","2023-01-20","REST CARBALLEIRA PROMEC SA","A08627606"], [3187,"2023N560013","Serveis de neteja activitat BRAINSTORMING for INNOVATION al World Trade Center BCN 24 i 25 Gener","0,06","40,58","8,52","49,10","2023-01-20","WORLD TRADE CENTER BARCEL SME","A59390948"], [3188,"2023N560014","CÀTERING - Reunió Grup d'Estratègia i Innovació del Consell Rector del Port de Barcelona - 2 febrer 2023","0,03","153,73","19,84","173,57","2023-01-30","FORN NEW SANTA SL","B01937291"], [3189,"2023N560015","CÀTERING - Reunió Workshop d'innovació de Monday Happy Monday - 18 gener 2023","0,03","148,00","14,80","162,80","2023-01-18","KTRING DE LA PEPI SL","B67401539"], [3190,"2023N560017","Traducció i revisió del document - 3 cartes declaració d'intencions","0,03","48,00","10,08","58,08","2023-02-09","SIMULTRAD SL","B63231385"], [3191,"2023N560018","traducció i revisió del document presentació de creuers sobre innovació","0,03","37,50","7,88","45,38","2023-02-09","SIMULTRAD SL","B63231385"], [3192,"2023N560019","TRADUCCIÓ - Francès-Espanyol reglament duana francesa","0,03","38,25","8,03","46,28","2023-02-13","TEXTOS BCN SLU","B67852400"], [3193,"2023N560020","Participació del Port de Barcelona en el Marc del projecte Tech Barcelona al 4YFN'23, del 27 de febrer al 2 de març de 2023","0,12","14.932,00","3.135,72","18.067,72","2023-02-17","ASSOCIACIO BARCELONA TECH CITY","G65995573"], [3194,"2023N560024","Contractació d'un presentador per exercir de mestre de cerimònies durant quatre dies en el marc del 4YFN, dins de MWC a l'estand de Tech Barcelona amb el Port de Barcelona, del 27/02 al 02/03","0,12","1.000,00","210,00","1.210,00","2023-02-23","ORTEGA FIGUEIRAL JAVIER","NaN"], [3195,"2023N560025","LLOGUER - Golondrina visita UPC - 27 gener 2023","0,03","475,00","47,50","522,50","2023-01-16","SIRENAS SA","A08055642"], [3196,"2023N560027","Reparació de Roll-up expositor enrotllable","0,03","60,00","12,60","72,60","2023-02-22","OLIKA STANDS SL","B66828716"], [3197,"2023N560028","CÀTERING - Pausa café per els asistents a la reunió amb UNESCO i FBCN - 23 febrer 2023","0,03","79,00","10,87","89,87","2023-02-23","KTRING DE LA PEPI SL","B67401539"], [3198,"2023N560030","CÀTERING - Jornada sobre la nova llei de Start-Ups - 24 febrer 2023","0,03","360,09","36,01","396,10","2023-02-24","PADECAVA SA","A58179383"], [3199,"2023N560031","Subministrament i muntatge de mampara, porta de vidre|cristall i altres en mòduls d'oficines ubicats en la planta 2a de l'edifici nord del WTC Barcelona, per a la instal·lació de l'oficina de la Fundació WOC","3","3.386,50","711,16","4.097,66","2023-03-17","FANAUX016 SOCIEDAD LIMITADA","B66818048"], [3200,"2023N560032","Neteja sessió BLUE ECONOMY sala WE TAKE CARE ROOM 17 març","0,03","27,05","5,68","32,73","2023-03-17","WORLD TRADE CENTER BARCEL SME","A59390948"], [3201,"2023N560033","CÀTERING - Pausa café durant la formació interna de Blue Economy - 17 març 2023","0,03","92,93","12,11","105,04","2023-03-16","FORN NEW SANTA SL","B01937291"], [3202,"2023N560034","TRADUCCIÓ - Urgent document Moll de Pescadors Innovació Fotovoltaica - 22 març 2023","0,03","170,88","35,88","206,76","2023-03-22","SIMULTRAD SL","B63231385"], [3203,"2023N560035","DINAR - Rest. Club de Directius - Jornada Insituto Ciencias del Mar - 08 febrer 2023 - SINGULARIS","0,03","68,18","6,82","75,00","2023-02-08","SINGULARIS CATERING DE AUTOR","B67043331"], [3204,"2023N560036","TRADUCCIÓ SMARTPORTS 2022 -FINAL RESULTS","0,03","104,00","21,84","125,84","2023-03-31","SIMULTRAD SL","B63231385"], [3205,"2023N560038","Serveis en màrqueting portuari per a la producció i planificació estratègica de màrqueting i publicitat digital per a la difusción i organització internacional de l'esdeveniment Smart Ports 2023, 7-9/11","7","14.624,00","0,00","14.624,00","2023-04-11","MARITIME INFORMATION SERVICES","NaN"], [3206,"2023N560039","Benchmarking de centres d'innovació i emprenedoria de referència","3","13.135,00","2.758,35","15.893,35","2023-05-29","GELLIFY IBERIA SL","B67534032"], [3207,"2023N560042","II Concurs d'idees innovadores vinculades al projecte d'economia blava del Port de Barcelona en el marc del BLUE UP Barcelona","6","10.000,00","2.100,00","12.100,00","2023-11-30","SOLAR BOX BATTERIES SL","B67173088"], [3208,"2023N560043","Revisió/Correcció/consulta sobre carta i powerpoint d'intencions Smartsports 2023","0,03","50,00","10,50","60,50","2023-03-22","SIMULTRAD SL","B63231385"], [3209,"2023N560044","Revisió/correcció/consulta sobre Formal Letter JAC","0,03","50,00","10,50","60,50","2023-03-22","SIMULTRAD SL","B63231385"], [3210,"2023N560046","TRADUCCIÓ - revisió en angles formal carta y powerpoint SmartsPorts 2023","0,03","50,00","10,50","60,50","2023-05-02","SIMULTRAD SL","B63231385"], [3211,"2023N560047","Contractació d'un presentador per a la presentació de l'esdeveniment Smart Ports: Piers of the Future 2023","0,03","2.475,00","0,00","2.475,00","2023-05-02","SASHA TWINING","NaN"], [3212,"2023N560048","Creació vídeo promocional Smart Ports 2023","1","2.900,00","609,00","3.509,00","2023-05-19","BESENPAI SCP","J72790652"], [3213,"2023N560049","CÀTERING - Pausa/cafè visita Boston - 4 maig 2023","0,03","82,00","10,29","92,29","2023-05-05","FORN NEW SANTA SL","B01937291"], [3214,"2023N560050","CÀTERING - Dinar visita Boston - 4 maig 2023","0,03","665,95","66,59","732,54","2023-05-04","KTRING DE LA PEPI SL","B67401539"], [3215,"2023N560051","DINAR - Rest. FISKEBAR - Reunió preparatoria ChaintPORT 2023 Anveres - 16 maig 2023","0,03","164,18","16,42","180,60","2023-05-16","SKYLIGHT PARTNERS SL","B67352880"], [3216,"2023N560052","LLOGUER - Autocar per a la jornada APB Innovació Perpinyà - 25 maig 2023","0,03","980,00","98,00","1.078,00","2023-05-24","AUTOCARS ESTEVE SL","B61771192"], [3217,"2023N560053","Serveis necessaris per la Visita a Peralada Teambuilding 25/05","0,03","1.873,31","253,69","2.127,00","2023-05-24","HOTEL PERALADA WINE SPA Y GOLF","B67509620"], [3218,"2023N560054","DINAR - Rest. FISKEBAR - Reunió preparatoria ChaintPORT 2023 Anveres - 24 maig 2023","0,03","91,05","9,11","100,16","2023-05-24","SKYLIGHT PARTNERS SL","B67352880"], [3219,"2023N560055","TRADUCCIÓ - Revisió/Correcció de YDRAY – Formal letter Virginijus _ ajuntament eng BA","0,03","25,00","5,25","30,25","2023-06-06","SIMULTRAD SL","B63231385"], [3220,"2023N560056","Servei de ballarina pel projecte: Un mar de veus, pel sopar de la Fundació el dia 08/06/2023 i pel Saló Nàutic el dia 10/10/2023","0,06","537,19","112,81","650,00","2023-06-08","ARTI GESTION Y SERVICIOS ARTIS","B66372467"], [3221,"2023N560057","TRADUCCIÓ - Urgent de 230620_Seu_WOC","0,03","228,00","47,88","275,88","2023-06-20","SIMULTRAD SL","B63231385"], [3222,"2023N560058","CÀTERING - Visita programa BBlue (Barcelona Activa) - 4 juliol 2023","0,03","69,00","8,25","77,25","2023-06-30","FORN NEW SANTA SL","B01937291"], [3223,"2023N560059","TRADUCCIÓ - ES – FR de Portfoli BLUETECHPORT","0,03","140,00","29,40","169,40","2023-05-07","SIMULTRAD SL","B63231385"], [3224,"2023N560060","Modificació de la landing page per la promoció i registre d'usuaris per l'Smart Ports: Piers of the Future 2023","12","590,00","123,90","713,90","2023-05-31","DIGITAL BAKERS SL","B65485468"], [3225,"2023N560061","CÀTERING - Visita del Col·legi d’Enginyers Industrials de Catalunya - 06 juliol 2023","0,03","142,00","16,90","158,90","2023-07-06","FORN NEW SANTA SL","B01937291"], [3226,"2023N560062","LLOGUER - Rack de premsa sonorització acte inaugural BlueTechPort - Pier 01 - 5 juliol 2023","0,03","250,00","52,50","302,50","2023-07-05","TECNOLOGIA FAMILIAR SL","B67002097"], [3227,"2023N560063","CÀTERING - Cóctel Acte Inaugural BlueTechPort - Pier 01 - 5 juliol 2023","0,03","1.368,75","136,88","1.505,63","2023-07-05","KTRING DE LA PEPI SL","B67401539"], [3228,"2023N560064","CONTRACTACIÓ D'UN MODERADOR PER L'ESTAND DEL SALÓ NÀUTIC 2023","0,09","7.000,00","1.470,00","8.470,00","2023-09-01","ARQUE COT BARBARA","NaN"], [3229,"2023N560065","Tech Tour Marítim 2023 (2a edició de la Trobada al més alt nivell d'emprenedors, Start-Ups i Inversors sobre Economia blava a nivell global per al Port de Barcelona)","12","14.800,00","3.108,00","17.908,00","2023-07-24","SA TECH TOUR EUROPE SA","NaN"], [3230,"2023N560066","DINAR - Rest. Club de Directius - Reunió de treball WOC - 20 juny 2023","0,03","123,73","12,37","136,10","2023-06-20","SINGULARIS CATERING DE AUTOR","B67043331"], [3231,"2023N560067","Revisió y corrección ENG- Portfoli-BLUETECHPORT","0,03","50,00","10,50","60,50","2023-07-19","SIMULTRAD SL","B63231385"], [3232,"2023N560068","Prova pilot Blue Tech Port al hub Pier 01 2023-2024","12","14.933,00","3.135,93","18.068,93","2023-07-24","ASSOCIACIO BARCELONA TECH CITY","G65995573"], [3233,"2023N560069","Organització de sessions, grups de treball i jornades sobre economia blava al Pier 01 - Tech Barcelona","3","1.900,00","399,00","2.299,00","2023-07-31","ASSOCIACIO BARCELONA TECH CITY","G65995573"], [3234,"2023N560070","CONTRACTACIÓ - Colla castellera, durant la celebració del Saló Nàutic - 11 al 14 octubre 2023","0,09","1.500,00","315,00","1.815,00","2023-08-18","ASSOCIACIO COLLA CASTELLERA DE","G67221531"], [3235,"2023N560071","DINAR - Rest. FISKEBAR - Reunió treball Plug&Play - 12 juliol 2023","0,03","110,23","11,02","121,25","2023-07-12","SKYLIGHT PARTNERS SL","B67352880"], [3236,"2023N560072","DINAR - Rest. Club de Directius - Reunió de treball BlueTech Port - 19 juliol 2023","0,03","48,73","4,87","53,60","2023-07-19","SINGULARIS CATERING DE AUTOR","B67043331"], [3237,"2023N560073","Servei d'audivisuals i disseny gràfic per a la SGIEN","3","7.500,00","1.575,00","9.075,00","2023-09-13","WE ARE MORTENSEN SL","B64858962"], [3238,"2023N560074","LLOGUER - Golondrina visita marítima Innobaix - 12 juny 2023","0,03","712,50","71,25","783,75","2023-06-12","SIRENAS SA","A08055642"], [3239,"2023N560076","Contractació servei de migració de la plataforma Smartports.tv a Youtube","0,15","1.495,00","313,95","1.808,95","2023-09-21","MONFORTE VALLESPIN VEGA","NaN"], [3240,"2023N560077","Servei d'actualizació i presentació del projecte de subestació eléctrica y perforació submarina per OPS pel Port de Barcelona a la convocatoria 2023 del programa CEF","4","9.000,00","1.890,00","10.890,00","2023-10-20","MES ADVOCATS INTERNACIONAL SLP","B67163907"], [3241,"2023N560078","Servei d' actualizació del CBA elaborat pel projecte de subvenció de la subestació eléctrica OPS del Port de Barcelona per presentació a la convocatoria 2023 del programa CEF","4","7.400,00","1.554,00","8.954,00","2023-10-23","ESTRADA PORT CONSULTING SL","B65241770"], [3242,"2023N560081","Construcció de tarima a Portal de la Pau pel Saló Nàutic - 09 Oct","0,09","1.920,00","403,20","2.323,20","2023-09-27","DORTOKA DISSENY SL","B62765334"], [3243,"2023N560082","CÀTERING - Dinar Jornada Logistop - 22 setembre 2023","0,03","646,00","64,60","710,60","2023-09-22","KTRING DE LA PEPI SL","B67401539"], [3244,"2023N560083","CÀTERING - Esmorzar i audiovisuals Jornada Logistop - 22 setembre 2023","0,03","1.262,50","0,00","1.262,50","2023-09-22","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3245,"2023N560084","LLOGUER - Golondrina Jornada Logistop - 22 setembre 2023","0,03","485,98","48,60","534,58","2023-09-22","SIRENAS SA","A08055642"], [3246,"2023N560085","Contractació servei de gorres corporatives Saló Nàutic 2023","1","369,00","77,49","446,49","2023-09-29","OBSEQUIO Y DETALLES SL","B87564928"], [3247,"2023N560086","CÀTERING - Per Roda de premsa Saló Nàutic- 26 setembre 2023","0,03","402,50","40,25","442,75","2023-09-26","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3248,"2023N560087","LLOGUER - Golondrina visita Col·legi Enginyers Industrials de Catalunya - 6 juliol 2023","0,03","712,50","71,25","783,75","2023-07-06","SIRENAS SA","A08055642"], [3249,"2023N560088","LLOGUER - Contractació de sala, restauració i material audiovisual Pioneers - 8 novembre 2023","0,03","1.502,07","243,43","1.745,50","2023-10-16","H SANTOS D SL","B02826881"], [3250,"2023N560089","LLOGUER - Rack de premsa jornada sobre camions elèctrics propulsats per hidrogen o bateries - 29 setembre 2023","0,03","110,00","23,10","133,10","2023-09-29","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3251,"2023N560090","CÀTERING - i material tècnic per Jornada Movilidad Sostenible - 5 octubre 2023","0,03","1.415,00","193,20","1.608,20","2023-10-05","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3252,"2023N560091","Segona modificació de la landing page per la promoció i registre d'usuaris per l'Smart Ports: Piers of the Future 2023","0,03","120,00","25,20","145,20","2023-10-05","DIGITAL BAKERS SL","B65485468"], [3253,"2023N560092","CONTRACTACIÓ - Sales, coffe i material audiovisual per reunió Pioneers Assembly - 9 novembre 2023","0,03","1.581,25","249,56","1.830,81","2023-10-17","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3254,"2023N560093","Anàlisi de possibles models de negoci per al desenvolupament d'un hub d'innovació en els coberts de San Beltrán (BlueTechPort)","6","13.800,00","2.898,00","16.698,00","2023-11-09","ATICCO LAB SL","B01820596"], [3255,"2023N560094","LLOGUER - Servei de Rack per la signatura de conveni entre Port de Barcelona i Novarium - 9 novembre 2023","0,03","253,93","53,33","307,26","2023-11-03","FUSTE LLEIDA FRANCISCO JAVIER","NaN"], [3256,"2023N560095","Obsequis per als ports integrants de l'Smart Ports 2023","0,09","214,50","45,05","259,55","2023-11-07","INNOVA BLUE ECONOMY SL","B09743782"], [3257,"2023N560096","CÀTERING - Pel Saló Nàutic 2023 - 11 a 15 octubre 2023","0,15","1.534,77","153,48","1.688,25","2023-10-11","FOIX DE SARRIA SL","B62179502"], [3258,"2023N560097","ADQUISICIó - Obsequi ponents d'Smart Ports 2023","0,03","620,00","130,20","750,20","2023-11-08","ASSOCIACIO BARCELONETA ALERTA","G63428007"], [3259,"2023N560098","Llicència d'ús i drets música Smart Ports - 8 novembre 2023","0,03","310,00","65,10","375,10","2023-11-08","GRUP MEDIAPRO SLU","B60188752"], [3260,"2023N560099","Entrada America's Cup Experience en el marc de l'Smart Ports 2023","0,03","1.242,10","260,84","1.502,94","2023-11-08","AC HOUSE BARCELONA SL","B72681109"], [3261,"2023N560100","DINAR - Rest. FISKEBAR - Reunió salo Nàutic Cost SL - 14 octubre 2023","0,03","91,82","9,18","101,00","2023-10-14","SKYLIGHT PARTNERS SL","B67352880"], [3262,"2023N560101","Contractació de sopar al restaurant Vraba i muntatge audiovisuals - 7 NOV","0,03","3.280,00","345,60","3.625,60","2023-11-07","GRUP RESTAURACIO AVENTURA SL","B72912363"], [3263,"2023N560102","DINAR - Rest. Carballeira - Reunió amb Escola de disseny de BCN - 31 octubre 2023","0,03","125,95","12,60","138,55","2023-10-31","REST CARBALLEIRA PROMEC SA","A08627606"], [3264,"2023N560103","DINAR - Rest. Carballeira - Reunió fundació - BCN PORT Inovation + transprime + IEN - 30 octubre 2023","0,03","214,34","21,43","235,77","2023-10-30","REST CARBALLEIRA PROMEC SA","A08627606"], [3265,"2023N560106","Contractació de servei de lectors de leads i hostesses per l'stand d'SmartPorts al SCEWC 7 nov","0,06","1.908,92","190,89","2.099,81","2023-11-07","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3266,"2023N560107","DINAR - Rest. Green Vita - 7 novembre 2023","0,03","291,56","29,16","320,72","2023-11-07","WE ARE GREEN SL","B66700477"], [3267,"2023N560108","DINAR - Rest. Club de Directius - Jornada movilitat sostenible digital - 5 octubre 2023 - i Reunió Blue Ocan Nutrition - 4 octubre 2023","0,06","374,91","37,49","412,40","2023-10-04","SINGULARIS CATERING DE AUTOR","B67043331"], [3268,"2023N560109","LLOGUER - Tarima jornada digitalització consignataris - 27 octubre 2023","0,03","360,00","75,60","435,60","2023-10-27","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3269,"2023N560110","LLOGUER - Minibus per celebració de l'Smart Ports 2023 - 7 i 8 novembre 2023","0,03","790,00","79,00","869,00","2023-11-06","AUTOCARS ESTEVE SL","B61771192"], [3270,"2023N560111","LLOGUER - Autocar i guía per assistents SMART PORTS 2023 - 7 novembre 2023","0,03","941,33","113,67","1.055,00","2023-11-07","VIAJES ANDROMEDA SA","A58325275"], [3271,"2023N560112","DINAR - Rest. Carballeira - Reunió visita Ports of Halifax - 16 octubre 2023","0,03","90,45","9,05","99,50","2023-10-16","REST CARBALLEIRA PROMEC SA","A08627606"], [3272,"2023N560113","Contractació d'autocar 8 nov pel trasllat d'assistents entre WTC i Fira","0,03","420,00","42,00","462,00","2023-11-08","AUTOCARS ESTEVE SL","B61771192"], [3273,"2023N560114","TRADUCCIÓ - Revissió a francès portfoli BLUETECHPORT","0,03","64,00","6,40","70,40","2023-11-02","LUCAS WEST MICHAEL JAMES","NaN"], [3274,"2023N560115","DINAR - Rest. Carballeira - Presentació reunió fundació BCN PORT INNOVATION TRANSPRIME - 12 setembre 2023","0,03","198,41","19,84","218,25","2023-09-12","REST CARBALLEIRA PROMEC SA","A08627606"], [3275,"2023N560116","DINAR - Rest. Carballeira - Reunió Ortega Figueiral - previa Saló Nàutic - 10 octubre 2023","0,03","98,45","9,85","108,30","2023-10-10","REST CARBALLEIRA PROMEC SA","A08627606"], [3276,"2023N560117","CÀTERING - Per duració de SMART PORTS 2023 - 7, 8, 9 novembre 2023","0,09","7.770,60","777,06","8.547,66","2023-11-07","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3277,"2023N560118","Estand Port de Barcelona al Tech Spirit 12 dic 2023","0,03","1.390,00","291,90","1.681,90","2023-12-12","OLIKA STANDS SL","B66828716"], [3278,"2023N560119","Col·laboració en la organització de dues sessións, en el córner i el networking al Tech Spirit 13 dic 2023 de Tech Barcelona","0,03","14.632,00","3.072,72","17.704,72","2023-12-13","ASSOCIACIO BARCELONA TECH CITY","G65995573"], [3279,"2023N560120","TRADUCCIÓ - Descripció d'obra civil - Nou Llobregat - 19 dic","0,09","640,00","134,40","774,40","2023-12-19","LUCAS WEST MICHAEL JAMES","NaN"], [3280,"2023N560121","DINAR - Rest. Club de Directius - Reunió amb Change 2Grow - 13 novembre 2023","0,03","60,36","6,04","66,40","2023-11-13","SINGULARIS CATERING DE AUTOR","B67043331"], [3281,"2023N560122","LLOGUER - Golondrina per la Assamblea General projecte PIONEERS: visita maritima - 08 novembre 2023","0,03","475,00","47,50","522,50","2023-11-08","SIRENAS SA","A08055642"], [3282,"2023N560123","LLOGUER - Limousina per trasllat de presentadora SmartPorts a Fira Barcelona - 8 novembre 2023","0,03","160,00","33,60","193,60","2023-11-08","VIAJES ANDROMEDA SA","A58325275"], [3283,"2023N560124","DINAR - Rest. Club de Directius - Visita MARITIME AND PORT AUTHORITY OF SINGAPURE (MPA) - 10 novembre 2023","0,03","151,95","15,20","167,15","2023-11-10","SINGULARIS CATERING DE AUTOR","B67043331"], [3284,"2023N570001","Participació a l'associació FERRMED - Quota 2023","12","6.000,00","0,00","6.000,00","2023-01-18","FERRMED","NaN"], [3285,"2023N570002","Quota anual 2023 associació Logistop","12","2.500,00","525,00","3.025,00","2023-01-01","PLATAFORMA TENCOLOGICA ESPAÑOL","G99187494"], [3286,"2023N570003","LLOGUER - Autocar per visita Consolat Corea 02/02/23","0,03","240,00","24,00","264,00","2023-01-30","AUTOCARS ESTEVE SL","B61771192"], [3287,"2023N570004","DINAR - Rest. Club de Directius - Reunió Taewoong - 20 gener 2023","0,03","87,00","8,70","95,70","2023-01-20","SINGULARIS CATERING DE AUTOR","B67043331"], [3288,"2023N570005","DINAR - Rest. Club de Directius - Reunió SAMCA - 17 gener 2023","0,03","120,73","12,07","132,80","2023-01-17","SINGULARIS CATERING DE AUTOR","B67043331"], [3289,"2023N570006","ASSISTÈNCIA - Reunió CLECAT/DTLF - 16 febrer 2023","0,03","600,00","126,00","726,00","2023-02-16","LLUCH OMS FRANCESC XAVIER","NaN"], [3290,"2023N570008","ASSISTÈNCIA - Reunió CLECAT/DTLF - 10 març 2023","0,03","574,00","120,54","694,54","2023-03-02","LLUCH OMS FRANCESC XAVIER","NaN"], [3291,"2023N570009","DINAR - Rest. Club de Directius - Reunió Transfesa - 23 febrer 2023","0,03","109,73","10,97","120,70","2023-02-23","SINGULARIS CATERING DE AUTOR","B67043331"], [3292,"2023N570010","QUOTA - Anual ASSOCIACIÓ CLECAT 2023","12","5.000,00","0,00","5.000,00","2023-01-01","CLECAT","NaN"], [3293,"2023N570011","LLOGUER - Autocar visita NICHERAI - 24 març 2023","0,03","390,00","39,00","429,00","2023-03-23","AUTOCARS ESTEVE SL","B61771192"], [3294,"2023N570012","DINAR - Rest. Club de Directius - VISITA Coreans SAMSUNG - 6 març 2023","0,03","123,45","12,35","135,80","2023-03-06","SINGULARIS CATERING DE AUTOR","B67043331"], [3295,"2023N570013","DINAR - Rest. Club de Directius - VISITA Coreans KG Steel - 10 març 2023","0,03","168,27","16,83","185,10","2023-03-10","SINGULARIS CATERING DE AUTOR","B67043331"], [3296,"2023N570014","DINAR - Rest. Club de Directius - VISITA NICHERAI al Port de Barcelona - 24 març 2023","0,03","215,18","21,52","236,70","2023-03-24","SINGULARIS CATERING DE AUTOR","B67043331"], [3297,"2023N570018","ASSISTÈNCIA - Reunió CLECAT/DTLF European Freight Transport Information Regulation - 16 maig 2023","0,03","600,00","126,00","726,00","2023-04-25","LLUCH OMS FRANCESC XAVIER","NaN"], [3298,"2023N570019","ASSISTÈNCIA - Reunió CLECAT/DTLF - 2 juny 2023","0,03","575,00","120,75","695,75","2023-07-02","LLUCH OMS FRANCESC XAVIER","NaN"], [3299,"2023N570020","LLOGUER - Autocar per servei HOTEL APOLO-FIRA MONTJUICH per MEDPORTS - 8 juny 2023","0,03","320,00","32,00","352,00","2023-05-31","AUTOCARS ESTEVE SL","B61771192"], [3300,"2023N570021","DINAR - Rest. Club de Directius - Visita MEDPORTS EXCHANGE Programme, Tunez - 3 maig 2023","0,03","90,91","9,09","100,00","2023-05-03","SINGULARIS CATERING DE AUTOR","B67043331"], [3301,"2023N570022","SOPAR - Hotel Gran Marina MEDPORTS GENERAL ASSEMBLY - 7 juny 2023","0,03","1.634,55","163,46","1.798,01","2023-06-07","WORLD TRADE CENTER HOTEL SL","B62133384"], [3302,"2023N570023","CÀTERING - Reunió MEDPORTS GENERAL ASSEMBLY - 07 juny 2023","0,03","272,73","27,27","300,00","2023-06-07","WE ARE GREEN SL","B66700477"], [3303,"2023N570024","LLOGUER - Autocar per servei Gyeonggi (Corea) - 24 maig 2023","0,03","280,00","28,00","308,00","2023-05-24","AUTOCARS ESTEVE SL","B61771192"], [3304,"2023N570025","BENCHMARKING DE BONES Y DOLENTES PRÀCTIQUES DE LES INICIATIVES PORT-CIUTAT DE REFERÈNCIA / MÉS AVANÇADES DEL MÓN i ACOMPANYAMENT EN L'ELABORACIÓ DEL PLA ESTRATÈGIC DEL PORT VELL 2025 - 2030","12","13.860,00","2.910,60","16.770,60","2023-07-10","ASS INTERNATIONALE VILLES PORT","NaN"], [3305,"2023N570026","ASSISTÈNCIA - Reunió per CLECAT/DTLF - 22 juny 2023","0,03","574,00","120,54","694,54","2023-06-22","LLUCH OMS FRANCESC XAVIER","NaN"], [3306,"2023N570027","ASSISTÈNCIA - Reunió Convocada CLECAT/DTLF - 23 juny 2023","0,03","574,00","120,54","694,54","2023-06-23","LLUCH OMS FRANCESC XAVIER","NaN"], [3307,"2023N570028","Registre de la marca Espanyola: BLUE TECH PORT","0,03","2.970,00","623,70","3.593,70","2023-06-07","HERRERO & ASOCIADOS SL","B28865236"], [3308,"2023N570029","Quota asociació Lean & Green 2023-2024","12","2.200,00","462,00","2.662,00","2023-06-01","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [3309,"2023N570030","Traducció Anglès - Coreà vídeo promocional sud est asiàtic","0,03","250,00","52,50","302,50","2023-08-02","LEE UH JEEN","NaN"], [3310,"2023N570031","ASSISTÈNCIA - Reunió CLECAT/DTLF temes DTLF SG1 Teams Certification, funcional and technical - 8 setembre 2023","0,03","600,00","126,00","726,00","2023-08-17","LLUCH OMS FRANCESC XAVIER","NaN"], [3311,"2023N570032","DINAR - Rest. Club de Directius - Visita TAEWOONG des de Corea al Port de Barcelona - 14 juliol 2023","0,03","99,18","9,92","109,10","2023-07-14","SINGULARIS CATERING DE AUTOR","B67043331"], [3312,"2023N570033","DINAR - Rest. Club de Directius - Visita TAEWOONG des de Corea al Port de Barcelona - 20 juny 2023","0,03","349,36","34,94","384,30","2023-06-20","SINGULARIS CATERING DE AUTOR","B67043331"], [3313,"2023N570034","Quota ALICE 2023-2024","12","3.000,00","0,00","3.000,00","2023-11-29","AISBL ALLIANCE FOR LOGISTICS","NaN"], [3314,"2023N570035","Quota i participació Grup Treball UNE ISO14083 Quantificació Emissions del Transport - Maig 2023 - Abril 2024","12","600,00","126,00","726,00","2023-05-01","AENOR","G78216819"], [3315,"2023N570036","QUOTA - Anual de l'associació MEDports 2023","12","4.000,00","0,00","4.000,00","2023-09-18","MEDPORTS ASSOCIATION","NaN"], [3316,"2023N570037","DINAR - Hotel Gran Marina - Visita DE ZWALUW - 31 juliol 2023","0,03","218,64","45,91","264,55","2023-07-31","WORLD TRADE CENTER HOTEL SL","B62133384"], [3317,"2023N570038","ASSISTÈNCIA - Reunió Convocada per CLECAT/DTLF DTLF SG1 Teams Certification, funcional and technical - 7 novembre 2023","0,03","600,00","126,00","726,00","2023-11-07","LLUCH OMS FRANCESC XAVIER","NaN"], [3318,"2023N570039","ASSISTÈNCIA - Reunió Convocada per CLECAT/DTLF amb motiu de tractar els temes DTLF SG1 Teams Certification, funcional and technical - 29 novembre 2023","0,03","600,00","126,00","726,00","2023-10-29","LLUCH OMS FRANCESC XAVIER","NaN"], [3319,"2023N570040","ASSISTÈNCIA - Reunió Convocada per CLECAT/DTLF amb motiu de tractar els temes d'ALICE - 30 novembre 2023","0,03","600,00","126,00","726,00","2023-11-08","LLUCH OMS FRANCESC XAVIER","NaN"], [3320,"2023N570041","DINAR - Rest. Club de Directius - Visita Port de Rijeka - 5 octubre 2023","0,03","141,32","14,13","155,45","2023-10-05","SINGULARIS CATERING DE AUTOR","B67043331"], [3321,"2023N570042","DINAR - Rest. Club de Directius - Visita TAEWOONG des de Corea al Port de Barcelona - 23 octubre 2023","0,03","82,00","8,20","90,20","2023-10-23","SINGULARIS CATERING DE AUTOR","B67043331"], [3322,"2023N570043","Inserció Publicitat Port de Barcelona Conferència Anual FERRMED 29 Novembre 2023 - Brussel·les","0,03","2.000,00","0,00","2.000,00","2023-11-28","FERRMED","NaN"], [3323,"2023N570044","SOPAR - Rest. La Mar Salada - Jornada Medports - 30 novembre 2023","0,03","579,09","121,61","700,70","2023-11-30","CALAJAN 2000 SL","B67076497"], [3324,"2023N570045","CÀTERING - Reunió ESI IAPH-MEDPORTS - 30 novembre 2023","0,03","407,50","65,95","473,45","2023-11-30","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3325,"2023N570046","ASSISTÈNCIA - Despeses - Reunió Convocada per CLECAT/DTLF amb motiu de tractar els temes d'ALICE - 30 novembre 2023","0,03","606,68","19,26","625,94","2023-11-30","LLUCH OMS FRANCESC XAVIER","NaN"], [3326,"2023N570048","LLOGUER - Autocar per la visita amb Ajuntament i Xina - 12 desembre 2023","0,03","280,00","28,00","308,00","2023-12-12","AUTOCARS ESTEVE SL","B61771192"], [3327,"2023N570049","DINAR - Rest. Club de Directius - Visita PORT DE BUSAN Y TWL des de Corea al Port de Barcelona - 7 novembre 2023","0,03","101,82","10,18","112,00","2023-11-07","SINGULARIS CATERING DE AUTOR","B67043331"], [3328,"2023N570050","DINAR - Rest. Club de Directius - Visita KOTRA des de Corea al Port de Barcelona - 15 novembre 2023","0,03","160,82","16,08","176,90","2023-11-15","SINGULARIS CATERING DE AUTOR","B67043331"], [3329,"2023N570051","CÀTERING - Pausa café Visita TAEWOONG des de Corea al Port de Barcelona - 20 juny 2023","0,03","90,91","9,09","100,00","2023-06-20","WE ARE GREEN SL","B66700477"], [3330,"2023O600001","Servei per les comissions bancàries banc Sabadell","NaN","12.000,00","2.520,00","14.520,00","2023-03-02","Banc Sabadell","A08000143"], [3331,"2023P010002","Subscripció anual 2023 La Vanguardia","12","341,35","13,65","355,00","2023-02-27","LA VANGUARDIA EDICIONES","B61475257"], [3332,"2023P010004","Subscripció Anual 2023 Diari ARA","12","527,82","21,11","548,93","2023-05-04","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3333,"2023P010005","Subscripció anual diari El País 2023","12","403,85","16,15","420,00","2023-05-08","EDICIONES EL PAIS SL","B85635910"], [3334,"2023P010006","Subscripció anual 2023 Diari Expansión","12","411,80","16,47","428,27","2023-05-26","UNIDAD EDITORIAL SA","A79102331"], [3335,"2023P010007","Subscripció anual 2023 El Periódico","12","398,08","15,92","414,00","2023-06-09","EL PERIODICO DE CATALUNYA, S.L.U","B66485343"], [3336,"2023P010008","Subscripció diari El Punt Avui 2023-2024","12","551,89","22,08","573,97","2023-10-06","HERMES COMUNICACIONS SA","A17374547"], [3337,"2023P020001","Cessió de la llicència per poder reproduir i fer difusió de les obres dels artistes, que tenen els seus drets cedits a la VEGAP, a les xarxes socials, plataformes audiovisuals i web per a l'any 2023","12","464,00","97,44","561,44","2023-01-19","VISUAL ENTIDAD DE GESTION DE A","G79467353"], [3338,"2023P020002","SUBSCRIPCIÓ ANUAL DIARI ARA, ANY 2023","12","432,69","17,31","450,00","2023-01-11","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3339,"2023P020004","QUOTA ANUAL AMICS DE LA RAMBLA 2023","12","90,00","0,00","90,00","2023-02-23","ASSOCIACIO AMICS DE LA RAMBLA","G58129974"], [3340,"2023P020006","Quota anual Foment del Treball 2023","12","10.312,66","0,00","10.312,66","2023-02-23","FOMENTO DEL TRABAJO NACIONAL","G08486607"], [3341,"2023P020007","Subscripció La Vanguardia 23","12","479,81","19,19","499,00","2023-02-27","LA VANGUARDIA EDICIONES","B61475257"], [3342,"2023P020008","Unidad Editorial S.A., subscripció anual Expansión 2023","12","496,15","19,85","516,00","2023-02-27","UNIDAD EDITORIAL SA","A79102331"], [3343,"2023P020009","Servei de consevació preventiva dels béns ubicats a la sala de reserva de Patrimoni Cultural de la Nau ZALPORT, per les grans oscil.lacions d'humitat relativa detectades l'any 2022","1","14.400,40","3.024,08","17.424,48","2023-04-13","NORDEST MUSEUM AND EXHIBIT SER","B66213240"], [3344,"2023P020011","Quota anual soci Centro Español de Logística 2023","12","750,00","0,00","750,00","2023-05-09","CENTRO ESPAÑOL DE LOGISTICA","G28787562"], [3345,"2023P020013","Quota anual ASCAME 2023","12","500,00","0,00","500,00","2023-05-22","ASSOC CAMBRES COMERÇ IND MED","G65559346"], [3346,"2023P020014","Guió i comissariat de l'exposició en commemoració del centenari de l'Agrupació Fotogràfica de Catalunya","6,7","4.450,00","0,00","4.450,00","2023-06-07","ALEMANY LLOVERA JOAN","NaN"], [3347,"2023P020015","Catering Jornada Setmana de la Logística (CEL) - 18 d'abril","0,03","428,00","42,80","470,80","2023-04-17","Ktring de la Pepi, SL","B67401539"], [3348,"2023P020016","Quota soci 2023 Associació del Museu de la Ciència i de la Tècnica i d'Arqueologia Industrial de Catalunya","12","1.000,00","0,00","1.000,00","2023-05-12","AMCTAIC","G58022609"], [3349,"2023P020017","Revisió dels camps drets d'explotació, copyright fotografia, copyright de l'autor i determinar els béns patrimonials que es poden publicar en la 1ª versió del catàleg en línia del Port de Barcelona","2","4.000,00","840,00","4.840,00","2023-06-06","CRUANYES I TOR JOSEP","NaN"], [3350,"2023P020018","Quota anual soci Area 8 2023","12","3.000,00","630,00","3.630,00","2023-06-01","ASSOCIACIO AREA8","G67414508"], [3351,"2023P020019","Publicitat Dia del Agent Consignatari - Juny 2023","12","1.750,00","367,50","2.117,50","2023-06-01","Associació d'Agents Consignataris de Vaixells","G08468746"], [3352,"2023P020020","Servei de minibus per atendre la visita de la Fundació Tàpies","0,03","260,00","26,00","286,00","2023-06-01","AUTOCARS ESTEVE SL","B61771192"], [3353,"2023P020021","Quota anual Associació Cercle d'Economia 2023","12","6.000,00","0,00","6.000,00","2023-06-29","CÍRCULO DE ECONOMIA","G08484735"], [3354,"2023P020022","Servei de catering per la visita de MSC el 24 de maig de 2023","0,03","41,00","4,87","45,87","2023-06-18","FORN NEW SANTA, S.L.","B01937291"], [3355,"2023P020023","Intervenció dels béns amb afectació biològica ubicats a la sala de reserva de Patrimoni Cultural de la Nau ZALPORT","3,2","11.843,50","2.487,14","14.330,64","2023-07-20","JUTGLAR ALVARO NURIA","NaN"], [3356,"2023P020024","Elaboració dels informes de peritatge per demanar el valor de mercat i el valor patrimonial de l'escultura Sideroploide (NIAPB 0418) i la maqueta ICTINEU II (NIAPB 0426)","2","440,00","92,40","532,40","2023-07-21","ARS ATTACKS SLU","B04939708"], [3357,"2023P020025","Servei de producció, muntatge, desmuntatge i trasllat de l'exposició Port i Fotografia (la imatge fotogràfica del Port de Barcelona)","3,4","12.065,33","2.533,72","14.599,05","2023-09-22","GROP EXPOSICIONS I MUSEOGRAFIA","B63805113"], [3358,"2023P020026","Servei de fotografia professional pel catàleg en línia de la col·lecció de Patrimoni Cultural","1,1","6.120,00","1.285,20","7.405,20","2023-09-21","GRACIA MOLINA ENRIC","NaN"], [3359,"2023P020027","Catering visita Clúster Nàutic Garraf","0,03","138,00","23,07","161,07","2023-07-21","FORN NEW SANTA SL","B01937291"], [3360,"2023P020029","Subscripció El Periódico de Catalunya 2023 (01/08/23 a 31/07/24)","12","398,08","15,92","414,00","2023-09-07","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3361,"2023P020030","Lloguer d'una sala a l'hotel Catalonia Barcelona Plaza per a organitzar una reunió el 8 de juny de 2023","0,03","285,12","54,88","340,00","2023-06-08","SABEL DE SERVICIOS SL","B58875048"], [3362,"2023P020031","Intervenció de conservació-restauració de dues àncores de grans dimensions, NIAPB 686 i NIAPB 687, ubicades al Moll de Sant Bertran","2,6","14.600,00","3.066,00","17.666,00","2023-09-28","MARI RIBAS MARIA DE LAS NIEVES","NaN"], [3363,"2023P020032","Servei de pausa-cafè per atendre la visita del Ministre de Transport de la República de Irak","0,03","108,18","10,82","119,00","2023-07-07","WE ARE GREEN SL","B66700477"], [3364,"2023P020033","Servei d'autocar per atendre la visita dels socis del Cercle del Liceu el dia 5 de juliol de 2023","0,03","360,00","36,00","396,00","2023-09-14","AUTOCARS ESTEVE SL","B61771192"], [3365,"2023P020034","Quota anual Nostromo 2023","12","1.800,00","0,00","1.800,00","2023-09-14","ASOCIACION AMIGOS DE NOSTROMO","G61868345"], [3366,"2023P020035","Servei d'inventari i documentació de les dades identificatives de la col·lecció del Col·legi Oficial de Pesadors i Mesuradors Públics de Barcelona","2","14.145,00","2.970,45","17.115,45","2023-10-10","GROP EXPOSICIONS I MUSEOGRAFIA","B63805113"], [3367,"2023P020036","Subscripció diari EL Punt Avui - 2023","12","551,89","22,08","573,97","2023-10-05","HERMES COMUNICACIONS SA","A17374547"], [3368,"2023P020037","Lloguer equipament tècnic auditori America's Cup Experience - Esdeveniment Ministres transport Unió Europea","0,03","2.500,00","525,00","3.025,00","2023-10-10","AC HOUSE BARCELONA SL","B72681109"], [3369,"2023P020038","Servei de peritatge de la col·lecció de béns patrimonials de l'Autoritat Portuària de Barcelona","1,8","8.500,00","1.785,00","10.285,00","2023-10-20","DE NADAL FINE ARTS SL","B66045287"], [3370,"2023P020039","Servei de Golondrina per a la visita marítima dels ministres de transport - 21 de setembre de 2023","0,03","792,20","79,22","871,42","2023-10-13","SIRENAS SA","A08055642"], [3371,"2023P020040","Promoció a la 41ª Setmana del Llibre en Català","0,3","5.000,00","1.050,00","6.050,00","2023-11-03","ASSOCIACIO D EDITORS EN LLENGU","G08880148"], [3372,"2023P020041","ACORD DE COL·LABORACIÓ PER PART DEL PORT DE BARCELONA A LA NIT DE L'EMPRESARI 2023 ORGANITZADA PER LA CECOT","12","12.000,00","2.520,00","14.520,00","2023-10-26","FUNDACIO CECOT INNOVACIO","G61097994"], [3373,"2023P020042","Servei de gravació i edició del vídeo i de les càpsules per a xarxes socials de l'exposició Port i Fotografia","1","4.850,00","1.018,50","5.868,50","2023-11-06","VISUALMEDIA COMUNICACION AUDIO","B64942998"], [3374,"2023P020043","Servei de Golondrina per a la visita marítima de la delegació del port de Huizhou el 29 d'agost de 2023","0,03","475,00","47,50","522,50","2023-11-06","SIRENAS SA","A08055642"], [3375,"2023P020044","Servei d'autocar amb conductor per assistir a la roda de premsa de presentació del projecte de remodelació del Portal de la Pau","0,03","320,00","32,00","352,00","2023-11-06","AUTOCARS ESTEVE SL","B61771192"], [3376,"2023P020045","Catering visita Delegació Baden-Württemberg","0,03","2.334,00","233,40","2.567,40","2023-12-05","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3377,"2023P020046","Campanya Port Obert al Nadal","2","14.900,00","3.129,00","18.029,00","2023-12-05","EVIL LOVE SL","B64870025"], [3378,"2023P020047","Campanya de banderoles per promocionar el Nadal al Port","2","2.550,00","535,50","3.085,50","2023-12-14","NIVELL PUBLICITARI DIGITAL SL","B64251366"], [3379,"2023P020048","Campanya dinamització a xarxes socials de Nova Bocana","0,63","3.500,00","735,00","4.235,00","2023-12-05","TIME OUT SPAIN MEDIA SL","B65672495"], [3380,"2023P020049","Realització del documental LA CIUTAT DEL MAR","6","14.000,00","2.940,00","16.940,00","2023-12-14","I MAS C FUTURA SL","B62822259"], [3381,"2023P020050","Contracte de patrocini publicitari entre l'Autoritat Portuària de Barcelona i la Fundació Cercle d'Insfraestructures durant l'any 2023","12","8.000,00","1.680,00","9.680,00","2023-12-14","FUNDACIO PRIVADA CERCLE INFRA","G64374200"], [3382,"2023P020051","Patrocini publicitari Escola Europea de Short Sea Shippping","12","5.000,00","0,00","5.000,00","2023-12-14","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3383,"2023P020052","Patrocini publicitari entre l'Autoritat Portuària de Barcelona i Foment del Treball Nacional - Any 2023","12","8.333,33","1.750,00","10.083,33","2023-12-14","FOMENTO DEL TRABAJO NACIONAL","G08486607"], [3384,"2023P020053","Spot de Nadal per TV3 i Felicitació de Nadal en format audiovisual","1,11","13.670,00","2.870,70","16.540,70","2023-11-23","EVIL LOVE SL","B64870025"], [3385,"2023P020055","Edició de 10 minuts del documental La Ciutat del Mar","0,24","2.885,00","605,85","3.490,85","2023-12-12","I MAS C FUTURA SL","B62822259"], [3386,"2023P020056","Quota anual IESE","12","510,00","0,00","510,00","2023-12-27","IESE UNIVESIDAD DE NAVARRA","R3168001J"], [3387,"2023P020057","Selecció d'artistes per a la realització dels retrats a l'oli de tres expresidents del Port de Barcelona","12","2.700,00","567,00","3.267,00","2023-11-02","GALERIA JORDI BARNADAS SL","B60030509"], [3388,"2023P020058","Retrat a l'oli de l'expresident Sixte Cambra","9","11.000,00","1.100,00","12.100,00","2023-12-29","PALAZZI SOLER ROIG MARCOS","NaN"], [3389,"2023P020059","Retrat a l'oli de l'expresidenta Mercè Conesa","9","12.000,00","1.200,00","13.200,00","2023-12-29","FEDUCHI ESCARIO LETICIA BELEN","NaN"], [3390,"2023P020060","Retrat a l'oli de l'expresident Damià Calvet","9","9.000,00","900,00","9.900,00","2023-12-29","SEGU CORBELLA JOSEP","NaN"], [3391,"2023P020061","Patrocini publicitari Campanya de Joguines 2023-2024","0,66","14.900,00","3.129,00","18.029,00","2023-11-24","CREU ROJA CATALUNYA","Q2866001G"], [3392,"2023P040001","Bosses petites amb logo Port de Barcelona","1","302,40","63,50","365,90","2023-01-09","GRAFICAS DE YEBRA SA","A08434979"], [3393,"2023P040002","Manual intern de protocol del Port de Barcelona","12","4.800,00","1.008,00","5.808,00","2023-01-10","FUENTE LAFUENTE CARLOS","NaN"], [3394,"2023P040003","Corona defunció Andreu Gomez","1","200,00","20,00","220,00","2023-01-07","NAVARROFLOR SL","B61407557"], [3395,"2023P040004","Corona defunció Andreu Gispert Llavet","1","200,00","20,00","220,00","2023-01-13","NAVARROFLOR SL","B61407557"], [3396,"2023P040005","Esmorzar Consell d'Administració 25 de gener 2023","1","341,10","34,11","375,21","2023-01-24","KTRING DE LA PEPI SL","B67401539"], [3397,"2023P040006","Premi nits d'hotel del sorteig del dinar de Nadal APB 2022","1","309,09","30,91","340,00","2023-02-10","WORLD TRADE CENTER HOTEL SL","B62133384"], [3398,"2023P040007","Servei de suport a la secció de Relacions Públiques per a l'organització de visites i actes empresarials i institucionals de març a juny de 2023","4","13.800,87","2.898,18","16.699,05","2023-02-23","ROMAN Y ASOCIADOS SA","A59046763"], [3399,"2023P040009","Esmorzar Consell d'Administració 22 de febrer 2023","1","341,10","34,11","375,21","2023-02-21","KTRING DE LA PEPI SL","B67401539"], [3400,"2023P040010","Corona defunció José Domingo Martínez Serrano","1","200,00","20,00","220,00","2023-03-06","NAVARROFLOR SL","B61407557"], [3401,"2023P040011","Segon premi nits d'hotel del sorteig del dinar de Nadal APB 2022","1","354,55","35,45","390,00","2023-03-02","WORLD TRADE CENTER HOTEL SL","B62133384"], [3402,"2023P040013","Esmorzar Consell d'Administració 30 de març 2023","1","346,50","34,65","381,15","2023-03-30","COLL GARROS JOSEFA","NaN"], [3403,"2023P040016","Servei de càtering pel dinar de la visita de Presidència amb representants institucionals el 24 d'abril de 2023","1","840,00","84,00","924,00","2023-04-24","KTRING DE LA PEPI SL","B67401539"], [3404,"2023P040017","Esmorzar Consell d'Administració 26 d'abril de 2023","1","343,80","34,38","378,18","2023-04-25","KTRING DE LA PEPI SL","B67401539"], [3405,"2023P040018","Esmorzar Consell Sostenibilitat de creuers el 3 de maig de 2023","1","473,75","47,38","521,13","2023-05-02","KTRING DE LA PEPI SL","B67401539"], [3406,"2023P040019","Servei de càtering pel dinar de la visita de la Cambra de Comerç de Tortosa el 5 de maig de 2023","1","839,00","83,90","922,90","2023-05-04","KTRING DE LA PEPI SL","B67401539"], [3407,"2023P040020","Esmorzar Consell d'Administració del 27 de setembre de 2023","1","351,50","35,15","386,65","2023-09-21","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3408,"2023P040022","Articles promocionals per a visites i altres activitats del Port de Barcelona (Fundes d'ordinador, bosses de cotó i bolígrafs)","1","4.265,00","895,65","5.160,65","2023-05-22","HELIOPOLIS IMPORT EXPORT SL","B65692295"], [3409,"2023P040023","Articles merchandising per a visites i altres activitats del Port de Barcelona (paraigües, llibretes, bloc de notes i targetes antirobatori)","1","4.842,50","1.016,92","5.859,42","2023-05-22","OBSEQUIO Y DETALLES SL","B87564928"], [3410,"2023P040024","Miraestels mitjans gravats amb el logo Port de Barcelona per a visites","1","1.083,80","227,60","1.311,40","2023-05-24","INTERLIMSA SL","B58412651"], [3411,"2023P040025","Esmorzar Consell d'Administració 31 de maig de 2023","1","343,80","34,38","378,18","2023-05-30","KTRING DE LA PEPI SL","B67401539"], [3412,"2023P040026","Atenció de l'estand i activitats del Port de Barcelona al SIL Barcelona 2023","1","2.895,00","607,95","3.502,95","2023-06-01","S.B. ORBYCE, S.L.","B61275350"], [3413,"2023P040027","Cava per esdeveniments Port de Barcelona","1","717,48","150,67","868,15","2023-06-01","COMERCIAL GRUPO FREIXENET SA","A58588922"], [3414,"2023P040028","Servei de Relacions Públiques per a l'organització de visites i actes empresarials i institucionals del mes de juliol de 2023","1","3.750,00","787,50","4.537,50","2023-06-28","INTERMEDIA GRUP DE COMUNICACIO","B59458539"], [3415,"2023P040029","Servei autocar visita CEJFE del 27 de juny de 2023","1","320,00","32,00","352,00","2023-06-26","AUTOCARS ESTEVE SL","B61771192"], [3416,"2023P040030","Esmorzar Consell d'Administració 28 de juny de 2023","1","341,10","34,11","375,21","2023-06-27","KTRING DE LA PEPI SL","B67401539"], [3417,"2023P040031","Servei de càtering per l'Assemblea General Agencia Europea de Regions del 28 de juny de 2023","1","4.019,00","421,70","4.440,70","2023-06-27","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3418,"2023P040032","Servei de Golondrina per l'Assemblea General Agencia Europea de Regions el 28 de juny de 2023","1","475,00","47,50","522,50","2023-06-28","SIRENAS SA","A08055642"], [3419,"2023P040033","Servei de minibus per visita al Far del Llobregat de l'1 de juliol de 2023","1","280,00","28,00","308,00","2023-06-30","AUTOCARS ESTEVE SL","B61771192"], [3420,"2023P040034","Servei esmorzar visita Barcelona Partners el 4 de juliol de 2023","1","399,50","49,69","449,19","2023-07-03","FORN NEW SANTA SL","B01937291"], [3421,"2023P040035","Servei esmorzar visita Fundació Cercle d'Infraestructures el 7 de juliol de 2023","1","244,00","24,40","268,40","2023-07-06","KTRING DE LA PEPI SL","B67401539"], [3422,"2023P040036","Obsequi naixement de fills i filles del personal APB","12","975,00","204,75","1.179,75","2023-07-19","BABY VOLTERETA SLU","B67623835"], [3423,"2023P040037","Esmorzar Consell d'Administració 19 de juliol de 2023","1","341,10","34,11","375,21","2023-07-17","KTRING DE LA PEPI SL","B67401539"], [3424,"2023P040038","Skylines del 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empresarials i institucionals durant el mes d'octubre de 2023","1","3.750,00","787,50","4.537,50","2023-09-26","INTERMEDIA GRUP DE COMUNICACIO","B59458539"], [3430,"2023P040044","Defenses noves per l'embarcació Omnibus relatives a la visita institucional del 21 de setembre de 2023 amb els Ministres de Transports de la UE","1","733,08","153,95","887,03","2023-10-02","SIRENAS SA","A08055642"], [3431,"2023P040045","Esmorzar Consell d'Administració el 25 d'octubre de 2023","1","351,50","35,15","386,65","2023-10-25","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3432,"2023P040046","Servei de Relacions Públiques per a l'organització de visites i actes empresarials i institucionals durant el mes de novembre del 2023","1","3.750,00","787,50","4.537,50","2023-11-01","INTERMEDIA GRUP DE COMUNICACIO","B59458539"], [3433,"2023P040047","Corona defunció Merce Maduell","1","200,00","20,00","220,00","2023-10-26","NAVARROFLOR SL","B61407557"], [3434,"2023P040048","Miraestels gravats amb el logo Port de Barcelona","1","1.672,60","351,25","2.023,85","2023-12-05","INTERLIMSA SL","B58412651"], [3435,"2023P040049","Lloguer i càtering visita amb el president de la Generalitat de Catalunya del 2 de novembre de 2023","1","625,00","111,01","736,01","2023-10-31","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3436,"2023P040050","Lloguer i audiovisuals per la jornada EU ETS el 10 de novembre de 2023","1","6.080,00","1.276,80","7.356,80","2023-11-09","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3437,"2023P040051","Càtering esmorzar per la jornada EU ETS el 10 de novembre de 2023","1","1.350,00","157,00","1.507,00","2023-11-09","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3438,"2023P040052","Rellotges per a les persones jubilades de l'APB 2023","1","4.957,50","1.041,08","5.998,58","2023-11-14","UNION SUIZA SA","A08053167"], [3439,"2023P040053","Càtering esmorzar visita Comissió de Territori del Parlament de Catalunya el 15 de novembre de 2023","1","299,00","29,90","328,90","2023-11-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3440,"2023P040054","Finger lunch visita Comissió de Territori del Parlament de Catalunya el 15 de novembre de 2023","1","1.556,00","155,60","1.711,60","2023-11-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3441,"2023P040055","Esmorzar Consell d'Administració el 29 de novembre de 2023","1","351,50","35,15","386,65","2023-11-24","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3442,"2023P040056","Minibus visita institucional amb l'alcaldessa de Gavà el 28 de novembre de 2023","1","280,00","28,00","308,00","2023-11-27","AUTOCARS ESTEVE SL","B61771192"], [3443,"2023P040057","Il·lustracions Port de Barcelona","1","4.200,00","882,00","5.082,00","2023-12-11","CENTELLAS MELIA ANGELICA","NaN"], [3444,"2023P040058","Dinar de Nadal del Consell d'Administració i del Comitè de Direcció APB 2023","1","3.155,46","341,54","3.497,00","2023-12-20","WORLD TRADE CENTER HOTEL SL","B62133384"], [3445,"2023P040059","Fonts d'aigua per a les sales llogades al WTC per atendre visites del Port de Barcelona els mesos de novembre i desembre de 2023","2","285,00","28,50","313,50","2023-10-01","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3446,"2023P050004","CAMPANYA DE PUBLICITAT EUROFRESH 2023","10","2.450,00","0,00","2.450,00","2023-01-10","SARL PUBLICATIONS AGRICOLES PR","NaN"], [3447,"2023P050005","CAMPANYA DE PUBLICITAT ANUARI LA ESTIBA 2023","12","4.100,00","861,00","4.961,00","2023-01-26","FUND ESTUDIOS PORTUARIOS","G38608063"], [3448,"2023P050006","COL·LABORACIÓ PUBLICITÀRIA ANUAL SINGLADURA 2023","12","800,00","0,00","800,00","2023-01-01","ASSOC.CAPITANS MARINA MERCANT","G59499913"], [3449,"2023P050007","CAMPANYA DE PUBLICITAT 2023 AMB REVISTA GUARDIA CIVIL","1","1.030,00","216,30","1.246,30","2023-01-01","PRENSA IBERICA 360 SLU","B57447849"], [3450,"2023P050008","ACORD PUBLICITARI ANUAL 2023 CONTAINER MANAGEMENT","12","1.950,00","0,00","1.950,00","2023-01-01","CONTAINER 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COMUNICACIO SL","B58364936"], [3482,"2023P050044","CAMPANYA DE PUBLICITAT PUERTOS Y MÁS 2023","12","7.000,00","1.470,00","8.470,00","2023-02-13","PRENSA LOGISTICA SLNE","B02939106"], [3483,"2023P050045","TRADUCCIONS GENER 2023","1","96,00","20,16","116,16","2023-02-03","SIMULTRAD SL","B63231385"], [3484,"2023P050046","SERVEI DE CÀTERING ESMORZAR AMB PREMSA PORTUÀRIA 10/02/23","1","216,00","45,36","261,36","2023-02-08","295 CONCEPT AGENCY SL","B62855564"], [3485,"2023P050047","CAMPANYA DE PUBLICITAT TOT BARCELONA 2023","12","9.000,00","1.890,00","10.890,00","2023-02-08","DIARI CONNEXIOBCN SL","B67271304"], [3486,"2023P050048","ACORD ANUAL DE PUBLICITAT ENTRE L'APB I EL CLUB TRANSITARI MARÍTIM 2023","12","1.500,00","315,00","1.815,00","2023-02-08","ASOC CLUB TRANSITARIO MARITIMO","G62999065"], [3487,"2023P050049","CAMPANYA DE PUBLICITAT 2023 AMB EL MITJÀ FRUTAS&HORTALIZAS","1","1.000,00","210,00","1.210,00","2023-02-08","MARKETING INGENIO 21 SL","B04914354"], [3488,"2023P050050","PREMI EMPRESA DE L'ANY 2023 (EL PERIÓDICO)","1","10.000,00","2.100,00","12.100,00","2023-02-10","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3489,"2023P050051","SUBSCRIPCIÓ ANUAL 2023 EL PUNT","12","434,62","17,39","452,01","2023-02-10","HERMES COMUNICACIONS SA","A17374547"], [3490,"2023P050052","ACORD ANUAL REVISTA CC.OO - ESPECIAL ANUARI 2023","12","2.850,00","598,50","3.448,50","2023-03-10","COMISIONES OBRERAS CCOO","G08496606"], [3491,"2023P050053","CAMPANYA DE PUBLICITAT THE NEW BARCELONA POST 2023","12","14.500,00","3.045,00","17.545,00","2023-02-16","REPUTATION AND STRATEGY CONSUL","B67605113"], [3492,"2023P050054","ACORD ANUAL 2023 REBOLD COMMUNICATION PER REALITZAR EL RECULL DE NOTÍCIES","12","14.940,00","3.137,40","18.077,40","2023-03-01","REBOLD COMMUNICATION SLU","B59094870"], [3493,"2023P050055","ACORD PUBLICITARI LLOYD'S LIST 2023","12","3.380,00","0,00","3.380,00","2023-02-27","MARITIME INSIGHTS & INTELLIGEN","NaN"], [3494,"2023P050056","QUOTA SÒCIA ANUAL 2023 NÚRIA BURGUERA DIRCOM","12","1.076,00","0,00","1.076,00","2023-02-23","ASOC DIRECTIVOS COMUNICACION","G80473259"], [3495,"2023P050057","SUBSCRIPCIÓ REVISTA INTERNATIONAL TRANSPORT JOURNAL 2023","12","300,00","0,00","300,00","2023-02-23","MEDTRIX AG","NaN"], [3496,"2023P050058","SUBSCRIPCIÓ ANUAL 2023 DIARI ARA","12","527,82","21,11","548,93","2023-02-23","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3497,"2023P050059","CAMPANYA DE PUBLICITAT 2023 AMB ABC EMPRESES","1","4.000,00","840,00","4.840,00","2023-03-17","COMERCIAL MULTIMEDIA VOCENTO S","A81839219"], [3498,"2023P050060","CAMPANYA DE PUBLICITAT LA MARINA 2023","12","6.000,00","1.260,00","7.260,00","2023-02-23","ASSOC MITJANS COMUNICACIO LOC","G60493467"], [3499,"2023P050061","CAMPANYA DE PUBLICITAT AMB SAPIENS 2023","11","14.900,00","3.129,00","18.029,00","2023-02-23","ABACUS, S COOP C.L.","F08226714"], [3500,"2023P050062","ACORD DE PUBLICITAT AMB EL MAGAZIN DIGITAL LA MIRA DURANT EL 2023","12","3.000,00","630,00","3.630,00","2023-02-23","QUELCOM GLOBAL SL","B67273219"], [3501,"2023P050064","CAMPANYA DE PUBLICITAT 2023 AMB ACUDE","1","800,00","168,00","968,00","2023-02-24","BELIS VICA SL","B87310074"], [3502,"2023P050065","SUBSCRIPCIÓ ANUAL 2023 EL PERIÓDICO","12","551,92","22,08","574,00","2023-02-23","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3503,"2023P050066","CAMPANYA DE PUBLICITAT TODOLOGÍSTICA 2023","12","4.000,00","0,00","4.000,00","2023-03-06","MERCOSOFT","NaN"], [3504,"2023P050067","INSERCIÓ DEL LOGOTIP DEL PORT EN PROGRAMES I DOCUMENTACIÓ PER A L'ACTE DE GRADUACIÓ DE LA PROMOCIÓ ACADÈMICA 2021-2022 DE LA FNB","1","600,00","126,00","726,00","2023-12-18","UPC UNIV POLITEC CATALUNYA","Q0818003F"], [3505,"2023P050068","SUBSCRIPCIÓ ANUAL 2023 EL MUNDO","12","389,20","15,57","404,77","2023-03-07","UNIDAD EDITORIAL SA","A79102331"], [3506,"2023P050069","ACORD PUBLICITARI REVISTA ENTREOLAS (BALEARIA) 2023","12","4.800,00","1.008,00","5.808,00","2023-07-13","EUROLINEAS MARITIMAS,SA","A53293213"], [3507,"2023P050070","QUOTA SÒCIA ANUAL NÚRIA BURGUERA WISTA SPAIN 2023","12","100,00","0,00","100,00","2023-03-07","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"], [3508,"2023P050071","ACORD DE PUBLICITAT AMB APD 2023","2","2.100,00","441,00","2.541,00","2023-03-28","APD ASOCIACION PARA PROGRESO","G28197994"], [3509,"2023P050072","CAMPANYA DE PUBLICITAT AMB NACIÓ DIGITAL 2023","12","6.000,00","1.260,00","7.260,00","2023-03-13","SERVEIS DE COMUNICACIO GLOBAL","B60955564"], [3510,"2023P050073","CAMPANYA DE PUBLICITAT AMB EL DIARI ARA 2023","12","14.900,00","3.129,00","18.029,00","2023-03-13","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3511,"2023P050074","CAMPANYA DE PUBLICITAT 2023 AMB UNIDAD EDITORIAL","12","14.950,00","3.139,50","18.089,50","2023-03-30","UNIDAD EDITORIAL SA","A79102331"], [3512,"2023P050075","ACORD PUBLICITARI 2023 AMB LA REVISTA ESSENCIA BARCELONETA","12","2.700,00","567,00","3.267,00","2023-03-13","ESSENCIA BARCELONETA SCP","J10754141"], [3513,"2023P050076","SUBSCRIPCIÓ ANUAL EL PAÍS 2023","12","403,85","16,15","420,00","2023-04-04","EDICIONES EL PAIS SL","B85635910"], [3514,"2023P050077","ADQUISICIÓ DE FOTOGRAFIES DE L'ARXIU NACIONAL DE CATALUNYA PER A LES XARXES SOCIALS DEL PORT DE BARCELONA","1","964,80","0,00","964,80","2023-04-12","GENERALITAT DE CATALUNYA","S0811001G"], [3515,"2023P050078","CAMPANYA DE PUBLICITAT METEOMAURI 2023","12","6.700,00","1.407,00","8.107,00","2023-04-03","CORPORACIO CATALANA DE MITJANS","A08849622"], [3516,"2023P050079","SERVEI D'ESMORZAR ENTREVISTA PRESIDENT AMB LA VANGUARDIA","1","147,80","18,74","166,54","2023-04-04","KTRING DE LA PEPI SL","B67401539"], [3517,"2023P050081","TRADUCCIONS MES DE MARÇ 23","1","509,60","107,02","616,62","2023-04-11","SIMULTRAD SL","B63231385"], [3518,"2023P050082","CAMPANYA DE PUBLICITAT LA CIUTAT 2023","12","3.000,00","630,00","3.630,00","2023-04-26","CASGUAMEDIA SL","B43963487"], [3519,"2023P050083","ACORD PUBLICITAT REVISTA MARES 23","8","1.500,00","315,00","1.815,00","2023-05-09","NAUTICAL PRESS & EVENTS SL","B66696816"], [3520,"2023P050084","LLOGUER HELICÒPTER VOL FOTOGRAFIA AÈRIA","1","1.900,00","399,00","2.299,00","2023-04-25","COPTERING SL","B65679839"], [3521,"2023P050085","SESSIÓ FOTOGRÀFICA PER A REPORTATGE AERI","1","1.320,00","277,20","1.597,20","2023-04-27","AGO2 STUDIO SL","B62952452"], [3522,"2023P050086","SERVEI D'ESMORZAR REUNIÓ PERIODISTES CONSELL SOSTENIBILITAT CREUERS","1","370,00","37,00","407,00","2023-05-05","KTRING DE LA PEPI SL","B67401539"], [3523,"2023P050087","CAMPANYA DE PUBLICITAT AMB AMIC 2023","7","4.000,00","840,00","4.840,00","2023-06-07","ASSOCIACIO DE MITJANS D INFORM","G61514162"], [3524,"2023P050088","CONVENI AMB CEDRO 2023 PER ALS DRETS DELS RESUMS DE PREMSA","7","1.224,20","257,08","1.481,28","2023-06-14","CENTRO ESPAÑOL DE DERECHOS REP","V78652203"], [3525,"2023P050089","ESMORZAR RODA DE PREMSA SIL 2023","1","76,00","9,50","85,50","2023-06-15","FORN NEW SANTA SL","B01937291"], [3526,"2023P050090","TRADUCCIONS MAIG 23","1","416,00","87,36","503,36","2023-06-09","SIMULTRAD SL","B63231385"], [3527,"2023P050092","REALITZACIÓ PROGRAMA -AQUÍ CATALUNYA- AL WTC 2023","1","14.000,00","2.940,00","16.940,00","2023-07-07","SOCIEDAD ESPAÑOLA DE RADIODIFU","B28016970"], [3528,"2023P050093","CAMPANYA DE PUBLICITAT AMB NAVARRA CAPITAL 2023","1","650,00","136,50","786,50","2023-06-14","NACAP COMUNICACION Y RRPP S MI","F71248801"], [3529,"2023P050094","CAMPANYA DE PUBLICITAT GESTIÓN DE POLÍGONOS 2023","12","2.000,00","420,00","2.420,00","2023-06-26","SANCHEZ ARFELIS DAVID","NaN"], [3530,"2023P050095","CÀTERING PROGRAMA RÀDIO CADENA SER","1","54,10","5,41","59,51","2023-07-03","WE ARE GREEN SL","B66700477"], [3531,"2023P050096","PUBLICITAT A LA REVISTA EMPRESA TRANSITÀRIA 2023","12","2.500,00","525,00","3.025,00","2023-07-12","FUNDACION FETEIA","G62025721"], [3532,"2023P050097","TRADUCCIONS MES DE JUNY 2023","1","472,00","99,12","571,12","2023-07-12","SIMULTRAD SL","B63231385"], [3533,"2023P050098","CAMPANYA PUBLICITAT ALIMARKET 2023","6","1.381,50","290,12","1.671,62","2023-07-20","PUBLICACIONES ALIMARKET SA","A79312609"], [3534,"2023P050099","ESMORZAR SESSIÓ VIA EMPRESA AL WTC","1","89,50","11,24","100,74","2023-07-24","FORN NEW SANTA SL","B01937291"], [3535,"2023P050100","SUBSANACIÓ MEMÒRIA 2022","1","1.100,00","231,00","1.331,00","2023-07-18","C G CREACIONES GRAFICAS SAU","A08345035"], [3536,"2023P050101","TRADUCCIONS MES DE JULIOL 2023","1","532,00","111,72","643,72","2023-08-01","SIMULTRAD SL","B63231385"], [3537,"2023P050102","PROJECTE COMUNICACIÓ & INFLUÈNCIA TINKLE 2023","4","14.875,00","3.123,75","17.998,75","2023-08-30","TINKLE COMMUNICATIONS SL","B84824127"], [3538,"2023P050103","PUBLICITAT A L'ESPECIAL QUI ÉS QUI AL BAIX 2023-2027","4","500,00","105,00","605,00","2023-09-04","BACONFA SL","B65950313"], [3539,"2023P050104","CAMPANYA DE PUBLICITAT AMB EL PAÍS 2023","4","9.909,72","2.081,04","11.990,76","2023-09-27","SOCIEDAD ESPAÑOLA DE RADIODIFU","B28016970"], [3540,"2023P050105","INSERCIÓ DEL LOGO DEL PORT DE BARCELONA A LA PUBLICACIÓ DE L'ESPECIAL 45 ANIVERSARI DE EL PERIÓDICO","1","4.000,00","840,00","4.840,00","2023-09-15","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3541,"2023P050106","Col·laboració en matèria de publicitat al Technology of Mobility Conference & Exhibition 2023","1","14.000,00","2.940,00","16.940,00","2023-09-19","SOCIEDAD DE TECNICOS DE AUTOMO","G08230302"], [3542,"2023P050107","CONTRACTACIÓ DE L'EQUIP TÈCNIC PER LA RODA DE PREMSA DEL SALÓ NÀUTIC DEL 26/09/2023","1","350,00","208,20","558,20","2023-09-26","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3543,"2023P050108","SUBSCRIPCIÓ ANUAL A EL CONFIDENCIAL 2023-2024","12","85,58","3,42","89,00","2023-09-27","TITANIA COMPAñIA EDITORIAL SL","B82938572"], [3544,"2023P050109","SERVEI DE CATERING PER LA VISITA DELS SOCIS DE DIRCOM CATALUNYA AL PORT DE BARCELONA EL 28/09/2023","1","1.556,00","155,60","1.711,60","2023-09-27","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3545,"2023P050110","CAMPANYA DE PUBLICITAT 4t TRIMESTRE 2023 AMB PORT EDICIONES","3","2.000,00","420,00","2.420,00","2023-10-05","VERUM NEXUS SOCIEDAD LIMITADA","B56269541"], [3546,"2023P050111","CAMPANYA DE PUBLICITAT 4t TRIMESTRE 2023 AMB EL DIARIO PÚBLICO","3","2.900,00","609,00","3.509,00","2023-10-06","DISPLAY CONNECTORS, SL","B65749715"], [3547,"2023P050112","TALLER DIVULGATIU DE LA MARCA PORT DE BARCELONA AL FESTIVAL CULTURISTA 2023","1","3.000,00","630,00","3.630,00","2023-10-17","FESTIVAL CULTURISTA SCP","J67453928"], [3548,"2023P050113","ACTUALITZACIÓ INFORMACIÓ PERFIL WIKIPEDIA PORT DE BARCELONA","12","2.500,00","525,00","3.025,00","2023-10-20","LLORENTE & CUENCA BARCELONA SL","B82029380"], [3549,"2023P050114","SERVEI DE REPORTATGES FOTOGRÀFICS PELS ACTES RELACIONATS AMB LA COPA AMÈRICA PER L'ÚLTIM TRIMESTRE DE 2023","3","5.000,00","1.050,00","6.050,00","2023-10-30","JUAN JOSE MARTINEZ RUIZ","NaN"], [3550,"2023P050115","SUBSCRIPCIÓ ANUAL EXPANSIÓN 2023-2024","12","517,51","20,70","538,21","2023-10-19","UNIDAD EDITORIAL SA","A79102331"], [3551,"2023P050116","COL·LABORACIÓ AL FORO LA NUEVA ERA DEL TRANSPORTE SOSTENIBLE EL 23/10/2023","2","1.500,00","315,00","1.815,00","2023-10-30","PRENSA DIARIA ARAGONESA SA","A50361641"], [3552,"2023P050117","ACORD PUBLICITARI JORNADES COL·LEGI ECONOMISTES 2023","1","1.500,00","315,00","1.815,00","2023-11-06","COL.D'ECONOMISTES DE CATALUNYA","Q0802027C"], [3553,"2023P050118","TRADUCCIONS MES D'OCTUBRE 2023","1","204,00","42,84","246,84","2023-11-06","LUCAS WEST MICHAEL JAMES","NaN"], [3554,"2023P050119","PRODUCCIÓ AUDIOVISUAL VIDEO DIVULGATIU DEL PROJECTE DE REHABILITACIÓ DE L'EDIFICI DE PORTAL DE LA PAU","2","3.200,00","672,00","3.872,00","2023-11-14","PLATO OBERT DE PRODUCCIONS SLU","B64517386"], [3555,"2023P050120","VÀRIES TRADUCCIONS OCTUBRE 2023","1","869,12","182,51","1.051,63","2023-11-17","LUCAS WEST MICHAEL JAMES","NaN"], [3556,"2023P050121","PRODUCCIÓ D'UN PHOTOCALL PEL FESTIVAL EL CULTURISTA AMB EL LOGO DEL PORT DE BARCELONA","1","435,00","91,35","526,35","2023-11-14","C G CREACIONES GRAFICAS SAU","A08345035"], [3557,"2023P050122","CAMPANYA PUBLICITAT NADAL AL PORT 2023 EL PUNT","1","2.950,00","619,50","3.569,50","2023-11-20","HERMES COMUNICACIONS SA","A17374547"], [3558,"2023P050123","CAMPANYA PUBLICITAT NADAL AL PORT 2023 DIARI ARA","1","3.000,00","630,00","3.630,00","2023-11-20","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3559,"2023P050124","CAMPANYA DE PUBLICITAT NADAL AL PORT 2023 LA VANGUARDIA","1","4.999,47","1.049,89","6.049,36","2023-11-28","GODO MEDIA STRATEGIES SLU","B08936643"], [3560,"2023P050125","CONTRACTACIÓ DE L'EQUIP TÈCNIC PER LA RODA DE PREMSA DE NADAL AL PORT DEL 22/11/2023","1","670,00","140,70","810,70","2023-11-21","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3561,"2023P050126","CAMPANYA PUBLICITAT NADAL AL PORT 2023 RAC 1","1","4.000,00","840,00","4.840,00","2023-11-28","GODO MEDIA STRATEGIES SLU","B08936643"], [3562,"2023P050127","CAMPANYA PUBLICITAT NADAL AL PORT 2023 BETEVE","1","1.800,00","378,00","2.178,00","2023-12-20","INFORMACIO I COMUNIC.BARCEL,SA","A08862997"], [3563,"2023P050128","CAMPANYA PUBLICITAT NADAL AL PORT 2023 EL PERIÓDICO","1","4.000,00","840,00","4.840,00","2023-11-30","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3564,"2023P050129","CAMPANYA PUBLICITAT NADAL AL PORT 2023 TIME OUT","1","3.000,00","630,00","3.630,00","2023-12-04","TIME OUT SPAIN MEDIA SL","B65672495"], [3565,"2023P050130","CAMPANYA PUBLICITAT NADAL AL PORT 2023 CATALUNYA RÀDIO","1","2.651,16","556,74","3.207,90","2023-12-03","CORPORACIO CATALANA DE MITJANS","A08849622"], [3566,"2023P050131","ADAPTACIÓ DE LES CREATIVITATS DE NADAL AL PORT 2023 PER A LA PROMOCIÓ DE LA CAMPANYA A LES XXSS","1","500,00","105,00","605,00","2023-11-30","EVIL LOVE, S.L","B64870025"], [3567,"2023P050132","CAMPANYA PAID MEDIA NADAL AL PORT 2023 GINY","1","5.600,00","1.176,00","6.776,00","2023-12-12","GINY COMUNICACIO SL","B65874687"], [3568,"2023P210001","Formació Compliance i Pla Mesures Antifrau","12","3.720,00","781,20","4.501,20","2023-04-26","UBT COMPLIANCE SERVICES SL","B87114187"], [3569,"2023P210002","Renovació Llicència Compaas Compliance","12","3.780,00","793,80","4.573,80","2023-05-18","UBT COMPLIANCE SERVICES SL","B87114187"], [3570,"2023P210004","Inscripció curs II JORNADA DE TECNOLOGÍA PARA LA AUDITORÍA DEL SECTOR PÚBLICO: Transformando y Optimizando la Auditoría del Sector Público","0,03","90,00","0,00","90,00","2023-10-10","FUNDACION FIASEP","G84916618"], [3571,"2023P210006","Compra normes UNE - ISO 37301/2021 i 37302/2021 - AENOR","0,03","194,00","7,76","201,76","2023-10-15","AENOR INTERNACIONAL SA","A83076687"], [3572,"2023P210008","Renovació Llicencia Compaas Next Gen EU APB UBT","12","850,50","178,60","1.029,10","2023-11-23","UBT COMPLIANCE SERVICES SL","B87114187"], [3573,"2023P210009","Participació en el webinar: La Ley2/2023, de protección de personas que informen sobreinfracciones y su impacto en el sector público","0,06","30,00","0,00","30,00","2023-12-11","FUNDACION FIASEP","G84916618"], [3574,"2023P210010","Quota Associació CUMPLEN","12","350,00","0,00","350,00","2023-12-12","CUMPLEN ASOC DE PROF DE CUMPL","G87069548"], [3575,"2023P300001","Actualització imatge - GT Logística de l'Automòbils i RoRo","1","350,00","73,50","423,50","2023-01-02","MATERIA CREATIVA S.L.","B62956909"], [3576,"2023P300002","Quota soci CCBC 2023","12","1.500,00","0,00","1.500,00","2023-01-02","Cambra de Comerç Brasil - Catalunya","G65679052"], [3577,"2023P300003","Neteja Consell Rector 17 gener del 2023","1","100,00","21,00","121,00","2023-01-05","CENTRO INTERMODAL DE LOGÍSTICA, S.A","A60016292"], [3578,"2023P300004","Servei tècnic Consell Rector 17 de gener de 2023","1","2.271,50","477,01","2.748,51","2023-01-16","BAF GENERAL DE CATALUNYA, S.L","B60801131"], [3579,"2023P300005","Càtering Consell Rector 17 de gener de 2023","1","520,45","52,05","572,50","2023-01-12","CATNURI 2020, SL","B67439109"], [3580,"2023P300006","Assistència esdeveniment 12 de gener - ASEMPEA","1","111,10","0,00","111,10","2023-01-12","ASEMPEA","G88304845"], [3581,"2023P300008","QUOTA ANUAL SOCI PROPELLER 2023","12","975,00","0,00","975,00","2023-01-01","THE PROPELLER CLUB OF EEUU","G61299517"], [3582,"2023P300011","QUOTA ASEMPEA 2023","12","500,00","0,00","500,00","2023-02-07","ASEMPEA","G88304845"], [3583,"2023P300012","Suport en el desenvolupament de la fase prèvia a la Missió Empresarial","4","14.200,00","2.982,00","17.182,00","2023-03-02","IP COMUNICACION, SL","B60223435"], [3584,"2023P300013","SUPORT LOGISTIC REUNIONS VIATGE INDIA","1","509,57","107,01","616,58","2023-03-02","ICEX ESPAÑA EXPORTACIÓN E INVERSIONES, E.P.E.","Q2891001F"], [3585,"2023P300015","Promoció al Dia del Transitari","1","3.000,00","630,00","3.630,00","2023-04-01","ATEIA BCN, SL","B62974647"], [3586,"2023P300017","ASSISTÈNCIA AL SOPAR DE GALA - 25 ANIVERSARI FORUM DEL CAFÉ","1","150,00","15,00","165,00","2023-04-11","FORUM CULTURAL DEL CAFE","G61456489"], [3587,"2023P300018","Promoció Missió Empresarial","7","2.685,00","0,00","2.685,00","2023-03-30","WORLD LOGISTICS MEDIA UK LTD","NaN"], [3588,"2023P300019","Càtering visita de Vietnam 2023","1","414,70","41,47","456,17","2023-03-15","Ktring de la Pepi, SL","B67401539"], [3589,"2023P300020","participació a la trobada de la Comunitat Logistica de Madrid","1","1.250,00","262,50","1.512,50","2023-04-17","TALLER DE IDEAS Y COMUNICACIÓN S.L.","B97233936"], [3590,"2023P300021","Creació i actualització de diferents grups de treball del Consell Rector","1","1.030,00","216,30","1.246,30","2023-05-01","MATERIA CREATIVA S.L.","B62956909"], [3591,"2023P300022","QUOTA TRANSPORT AND LOGISTICS SECTOR COMMITTEE - EUROCHAM","12","172,00","0,00","172,00","2023-05-07","European Chamber of Commerce in Vietnam","NaN"], [3592,"2023P300023","QUOTA SPANISH CHAMBER OF COMMERCE IN VIETNAM","12","550,00","0,00","550,00","2023-05-07","SPANISH CHAMBER OF COMMERCE IN VIETNAM","NaN"], [3593,"2023P300025","ADEQUACIÓ ESPAI BUTI BUTI 2023","1","1.480,00","310,80","1.790,80","2023-05-15","TALLER DE IDEAS Y COMUNICACIÓN S.L.","B97233936"], [3594,"2023P300026","PARTICIPACIÓ TROBADA COM. PORTUARIA BARCELONA BUTI BUTI 2023","1","1.500,00","315,00","1.815,00","2023-05-15","TALLER DE IDEAS Y COMUNICACIÓN S.L.","B97233936"], [3595,"2023P300027","Agenda de contactes viatge previ - India","2","2.640,00","0,00","2.640,00","2023-01-25","AGENCIA PARA LA COMPETETITIVIDAD EN LA EMPRESA","S0800476D"], [3596,"2023P300028","NETEJA SIL 2023","1","2.137,86","213,79","2.351,65","2023-05-25","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3597,"2023P300032","ELECTRICITAT SIL 2023","1","920,29","92,03","1.012,32","2023-06-01","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3598,"2023P300033","SERVEI CAFETERIA SIL 2023","1","2.829,60","282,96","3.112,56","2023-06-01","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3599,"2023P300040","DISSENY I PRODUCCIÓ DE VINILS SIL 2023","1","3.500,00","735,00","4.235,00","2023-06-05","TDI DIFFERENT & SPECIAL EVENTS, S.L.","B67486449"], [3600,"2023P300041","PREPARACIÓ I ADEQUACIÓ DE LES PRESENTACIONS ZONA ÀGORA","1","5.850,00","1.228,50","7.078,50","2023-06-07","TDI DIFFERENT & SPECIAL EVENTS, S.L.","B67486449"], [3601,"2023P300042","ADEQUACIÓ ESPAI INNOVACIÓ","1","4.600,00","966,00","5.566,00","2023-06-02","EXHIBITION STAND DESIGN DECOR","B65930950"], [3602,"2023P300043","AUTOCAR VISITA ALACAT","1","210,00","21,00","231,00","2023-06-06","AUTOCARS ESTEVE SL","B61771192"], [3603,"2023P300044","SERVEI AMPLIACIÓ CAFETERIA SIL 2023","1","332,50","33,25","365,75","2023-06-07","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3604,"2023P300045","Suport en la promoció de la Missió a la Índia, suport en la organització de jornades, actes i accions","4","14.400,00","3.024,00","17.424,00","2023-07-03","UNDATIA SL","B17898412"], [3605,"2023P300046","Suport en l'organització del 30è aniversari del Consell Rector","3","2.780,00","583,80","3.363,80","2023-07-17","SANTALUCIA RODRIGUEZ RAMON","NaN"], [3606,"2023P300048","Neteja Consell Rector 13 de juliol","1","100,00","21,00","121,00","2023-07-07","CENTRO INTERMODAL DE LOGÍSTICA, S.A","A60016292"], [3607,"2023P300049","Catering Consell Rector juliol","1","519,00","51,90","570,90","2023-07-07","CATNURI 2020, SL","B67439109"], [3608,"2023P300050","Càtering Seminari País Índia","1","1.538,00","153,80","1.691,80","2023-07-10","Ktring de la Pepi, SL","B67401539"], [3609,"2023P300051","Servei tècnic CR juliol 2023","1","1.339,10","281,21","1.620,31","2023-07-11","BAF GENERAL DE CATALUNYA, S.L","B60801131"], [3610,"2023P300053","Suport Logístic Missió Empresarial","1","1.050,00","220,50","1.270,50","2023-08-01","ICEX( INST ESP. COMERCIO EXTE)","Q2891001F"], [3611,"2023P300055","PARTICIPACIÓ I PROMOCIÓ DEL PORT DE BARCELONA AL FORO DUANER","1","3.500,00","735,00","4.235,00","2023-08-16","CONSEJO GRAL COLEGIOS AGENTES","Q2876025D"], [3612,"2023P300056","Suport en l'organització del 30è aniversari del Consell Rector - Ampliació","1","1.380,00","289,80","1.669,80","2023-10-01","SANTALUCIA RODRIGUEZ RAMON","NaN"], [3613,"2023P300057","Xerrada Xesco Espar","1","2.500,00","525,00","3.025,00","2023-10-02","XESCO ESPAR SYSTEMS SL","B67294512"], [3614,"2023P300058","SERVEI HOSTESSES 30 CR","1","400,00","84,00","484,00","2023-10-02","NARGY SL","B60407137"], [3615,"2023P300060","PRESENTADORA 30CR","1","700,00","42,00","742,00","2023-10-02","Sense especificar","NaN"], [3616,"2023P300061","ARTICLES PROMOCIONALS 30 CR","1","3.390,00","711,90","4.101,90","2023-10-02","PRESENTESINGULAR SCP","J66305723"], [3617,"2023P300062","Servei de Càtering 30CR","1","12.960,00","2.721,60","15.681,60","2023-10-02","GRUP DE RESTAURACIÓ AVENTURA SL","B72912363"], [3618,"2023P300063","Construcció stand al GMIS en el marc de la missió empresarial a l'Índia 2023","1","11.901,00","2.142,00","14.043,00","2023-10-10","ANKIT PALLAN DESIGNS","NaN"], [3619,"2023P300064","Lloguer d'espai i suport tècnic 30 CR","1","2.500,00","525,00","3.025,00","2023-10-02","AC HOUSE BARCELONA SL","B72681109"], [3620,"2023P300065","Videos 30 CR","1","6.555,00","1.376,55","7.931,55","2023-10-02","DORTOKA DISSENY SL","B62765334"], [3621,"2023P300066","SUPORT MISSIÓ EMPRESARIAL INDIA 2023","1","7.500,00","1.575,00","9.075,00","2023-10-01","AGENCIA PARA LA COMPETETITIVIDAD EN LA EMPRESA","S0800476D"], [3622,"2023P300067","Merchandising Missió Empresarial India","1","2.456,00","0,00","2.456,00","2023-10-14","SHEINIC INDIA PRIVATE LIMITED","NaN"], [3623,"2023P300068","Coffee break - visita Shandong Port Group","1","67,50","6,75","74,25","2023-09-08","SINGULARIS CATERING DE AUTOR","B67043331"], [3624,"2023P300069","Pica pica visita TAIEX-FPI Study Visit on freezone enforcement practices","1","313,50","31,35","344,85","2023-09-13","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3625,"2023P300070","Participació fira FITAC amb estand i promoció","1","2.588,00","492,00","3.080,00","2023-11-22","Federación Colombiana de Agentes Logísticos en Comercio Internacional","NaN"], [3626,"2023P300071","Participació a la Fira AAPA Latino","1","9.250,00","0,00","9.250,00","2023-11-30","AAPA LATINOAMERICA","NaN"], [3627,"2023P300072","Roll-up sorteig treballadors - Nadal","1","85,00","17,85","102,85","2023-12-12","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3628,"2023P300073","Fotograf 30è aniversari Consell Rector","1","250,00","15,00","265,00","2023-10-05","JUAN JOSE MARTINEZ RUIZ","NaN"], [3629,"2023P300074","Neteja sala jornada grup de seguretat i medi ambient","1","60,00","12,60","72,60","2023-11-22","CENTRO INTERMODAL DE LOGISTICA","A60016292"], [3630,"2023R310004","SERVEI DE TRADUCCIONS WEB FRANCÈS","6","9.000,00","1.890,00","10.890,00","2023-05-10","TRADTEC SL","B59930750"], [3631,"2023R320012","Conexión a Central de alarmas sistema de seguretat Nau Arxiu APB","12","490,00","102,90","592,90","2023-02-09","SABICO SEGURIDAD SA","A20202487"], [3632,"2023R320020","Plataforma d'Email Màrketing","12","14.999,28","3.149,85","18.149,13","2023-02-23","SAS SENDINBLUE","NaN"], [3633,"2023R320031","Servei de manteniment del sistema d'integracions de sistemes de seguretat de l'Autoritat Portuària de Barcelona","12","13.476,00","2.829,96","16.305,96","2023-05-12","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [3634,"2023R320056","Servei Integral allotjament web Drupal","12","14.800,00","3.108,00","17.908,00","2023-07-19","ALTURA CLOUD SL","B66815325"], [3635,"2023R320069","Treballs software i manteniment relacionats amb la pantalla de l'Edifici Marina Vela","12","4.770,50","1.001,80","5.772,30","2023-09-07","SDAD IBERICA CONSTRUC ELEC","A28002335"], [3636,"2023R320075","Servei de manteniment correctiu dels Sistemes d'Interfonia i Control d'Accessos per als vianants i Megafonia de la ZIS","12","14.012,00","2.942,52","16.954,52","2023-09-27","INDRA SISTEMAS DE SEGURIDAD SA","A58624958"], [3637,"2023R320090","Treballs software i manteniment relacionats amb tres pantalles Comunicació Interna","12","6.261,40","1.314,89","7.576,29","2023-11-10","SDAD IBERICA CONSTRUC ELEC","A28002335"], [3638,"2023R320093","Serveis de desmuntatge i gestió de residus panell sinistrat EURO-3","3","3.493,52","733,64","4.227,16","2023-11-10","SDAD IBERICA CONSTRUC ELEC","A28002335"], [3639,"2023R330010","Adquisició d'impressores sobretaula per a PIF i renovació en despatxos","1","970,80","203,87","1.174,67","2023-01-26","MASTERKEY INFORMATICA","B66521402"], [3640,"2023R330012","Adquisició de tauleta amb pantalla de tinta electrònica amb accessoris","1","679,31","142,66","821,97","2023-02-02","DISA SL SERTEC SERV.INFORM","B60329836"], [3641,"2023R330014","Adquisició de dues impressores multifunció Xerox","1","10.600,00","2.226,00","12.826,00","2023-01-26","XEROX ESPAÑA,DOCUMENT COMPANY","A28208601"], [3642,"2023R330019","Subministrament de crèdits de SMS","12","14.911,00","0,00","14.911,00","2023-02-07","TXTLOCAL LTD","NaN"], [3643,"2023R330020","Equipar sala de reunions de l'APB de planta 2 del WTC per a Copa Amèrica amb sistema audiovisual","1","3.495,00","733,95","4.228,95","2023-02-21","SOM INFORMATICA SL","B66331091"], [3644,"2023R330021","Regularització del servei del control de costos d'operadors de comunicacions","8","7.700,00","1.617,00","9.317,00","2023-04-18","SAYOS & CARRERA SL","B60900214"], [3645,"2023R330023","Serveis de comunicacions de veu i dades","2","14.990,00","3.147,90","18.137,90","2023-01-01","TELEFONICA DE ESPAÑA SA","U87613907"], [3646,"2023R330024","Adquisició i instal·lació d'impressora multifunció Xerox per a departament de Direcció","1","1.755,40","368,63","2.124,03","2023-02-23","XEROX ESPAÑA,DOCUMENT COMPANY","A28208601"], [3647,"2023R330025","Subministrament d'una llicència per un any del programari CANVAS PRO","12","123,00","25,83","148,83","2023-03-20","ALVIN NETWORKS SL","B60152105"], [3648,"2023R330026","Adquisició d'impressores injecció de tinta de sobretaula per a despatxos Policia Portuària","1","412,00","86,52","498,52","2023-03-13","ALVIN NETWORKS SL","B60152105"], [3649,"2023R330027","Subministrament impressora de targetes per a departament del Centre de Servei al Transport Operacions Terrestres i Gestió de la Seguretat Ferroviària","0,5","5.124,80","1.076,21","6.201,01","2023-03-20","DORMAKABA ESPAÑA SA","A28857001"], [3650,"2023R330028","Explotació dels sistemes de comunicacions de veu fixa i centraleta","12","9.673,54","2.031,44","11.704,98","2023-05-08","ACUNTIA SA","A80644081"], [3651,"2023R330031","Subministrament d'un equip informàtic portàtil d'alt rendiment gràfic","1","3.682,55","773,34","4.455,89","2023-04-18","DISA SL SERTEC SERV.INFORM","B60329836"], [3652,"2023R330032","Pilot per a equips de sobretaula d'alt rendiment per a aplicacions CAD","1","3.196,00","671,16","3.867,16","2023-04-18","MASTERKEY INFORMATICA","B66521402"], [3653,"2023R330033","Subministrament i instal·lació de processadors per a equips de sobretaula","1","13.110,00","2.753,10","15.863,10","2023-04-21","ABAST SYSTEMS & SOLUTIONS SL","B59104612"], [3654,"2023R330035","Subministrament d'una llicència per un any del programari CANVAS PRO","12","199,40","41,87","241,27","2023-05-05","MASTERKEY INFORMATICA","B66521402"], [3655,"2023R330039","Subministrament tablets per a Seguretat Industrial per a la gestió de mercaderies perilloses en moll","1","1.584,90","332,83","1.917,73","2023-06-02","LABCOM ELECTRONICA Y COMUNICAC","B61494274"], [3656,"2023R330053","Subministrament i instal·lació de pantalles de TV de gran format amb suports","1","6.604,60","1.386,97","7.991,57","2023-06-21","MASTERKEY INFORMATICA","B66521402"], [3657,"2023R330054","Adquisició de tauletes IPAD","1","10.900,00","2.289,00","13.189,00","2023-07-20","ALVIN NETWORKS SL","B60152105"], [3658,"2023R330056","Adquisició de tauletes i impressores per a la Policia Portuària","1","13.141,26","2.759,66","15.900,92","2023-08-02","LOGISTICA Y CODIFICACION S.L.","B62861372"], [3659,"2023R330059","Subministrament de discos per a cabina backup","1","5.338,50","1.121,09","6.459,59","2023-09-15","MASTERKEY INFORMATICA","B66521402"], [3660,"2023R330061","Subministrament pantalla de 75' i suport de peu per a monitoratge i posicionament de patrulles en centre de control","1","1.531,00","321,51","1.852,51","2023-10-11","SOM INFORMATICA SL","B66331091"], [3661,"2023R330068","Subministrament d'una llicència per un any del programari CapCut PRO","12","328,00","68,88","396,88","2023-11-10","MASTERKEY INFORMATICA","B66521402"], [3662,"2023R330074","Actualització tecnològica de les sales de direcció","1","4.907,80","1.030,64","5.938,44","2023-12-11","LABCOM ELECTRONICA Y COMUNICAC","B61494274"], [3663,"2023R340006","SUBMINISTRAMENT DE NOVES LLICÈNCIES MICROSOFT POWER AUTOMATE","12","4.284,00","899,64","5.183,64","2023-01-31","SEIDOR SOLUTIONS SL","B61172219"], [3664,"2023R340014","Servei Renovació de les llicències d'InforPM","12","8.478,43","1.780,47","10.258,90","2023-03-03","ALTIN SOLUTIONS SL","B84883180"], [3665,"2023R340019","Compra de certificats a GlobalSign 2023","12","3.500,00","0,00","3.500,00","2023-03-01","GMO GLOBALSIGN LTD","NaN"], [3666,"2023R340024","Servei de trasllat de SCANVISIO a un entorn sobre Windows 2019 i Oracle 19","6","6.525,00","1.370,25","7.895,25","2023-03-21","ABAST SYSTEMS & SOLUTIONS SL","B59104612"], [3667,"2023R340033","SERVEI DE MANTENIMENT DE LLICÈNCIES D’EMF","9","1.825,92","383,44","2.209,36","2023-04-18","APTEAN IBERICA SLU","B60650421"], [3668,"2023R340037","Servei d'assistència tècnica per al tancament del servidor de Selligent","12","14.400,00","3.024,00","17.424,00","2023-05-23","CAP MASAO SL","B85279834"], [3669,"2023R340038","Servei d’adaptació d’SCANVISIO per al pas de eRubrica a VIAFIRMA","6","7.280,00","1.528,80","8.808,80","2023-05-16","ABAST SYSTEMS & SOLUTIONS SL","B59104612"], [3670,"2023R340045","Compra certificats addicionals per a la substitució de DSA (Cosign)","12","5.600,00","1.176,00","6.776,00","2023-06-15","AC CAMERFIRMA SA","A82743287"], [3671,"2023R340052","Sustitución de DSA (Cosign) por Camercloud","12","6.969,40","1.463,57","8.432,97","2023-06-08","AC CAMERFIRMA SA","A82743287"], [3672,"2023R350004","Servei per a l'adaptació del software FME Desktop i FME Server a la nova versió FME Form i FME Flow","12","14.500,00","3.045,00","17.545,00","2023-05-24","CON TERRA GEOIT SL","B01834324"], [3673,"2023R350005","Desenvolupament d'una API per facilitar el càlcul d'emisions del transport de mercaderies","12","14.700,00","3.087,00","17.787,00","2023-06-15","GEOVINCLES SL","B63597389"], [3674,"2023R350009","Manteniment de l'aplicació OBLLRR","12","10.111,82","2.123,48","12.235,30","2023-10-09","MCRIT, SL","B58677428"], [3675,"2023R350010","Manteniment de les aplicacions ECOCALCULADORA i PORTLINKS","12","10.931,70","2.295,66","13.227,36","2023-10-09","GEOVINCLES SL","B63597389"], [3676,"2023R370001","Estudi Organitzatiu Estratègia i Innovació","4,5","14.990,00","3.147,90","18.137,90","2023-01-25","BUSINESS PEOPLE RESEARCH SL","B62918081"], [3677,"2023R370002","ASSESSORAMENT PEL SEGUIMENT DEL CONTRACTE ENTRE APB I KINGS LEAGUE","9","8.640,00","1.814,40","10.454,40","2023-01-31","EKIP PROYECTOS DEPORTIVOS 360","B66353640"], [3678,"2023R370004","Catering per a la Jornada Aprenem Junts del Port de Barcelona","1","547,50","54,75","602,25","2023-04-17","KTRING DE LA PEPI SL","B67401539"], [3679,"2023R370005","Brindis Presentació Pla Sostenibilitat Sectorial 202215/02/2023","2","684,00","68,40","752,40","2023-02-15","KTRING DE LA PEPI SL","B67401539"], [3680,"2023R370006","Catering per torneig de futbol 7 a les instal·lacions esportives de l'APB","0,03","343,18","34,32","377,50","2023-05-04","BENITO LOPEZ MARIA DEL CARMEN","NaN"], [3681,"2023R370007","Transport i instal·lació de les 8 banderoles del Port a la Zona Esportiva de la ZAL per a la Kings League","0,03","240,00","50,40","290,40","2023-05-16","PRIMER DECOR SL","B62849211"], [3682,"2023R370008","Quota soci 2023 Pacte Mundial","10,68","2.400,00","0,00","2.400,00","2023-05-26","UNITED NATIONS GLOBAL COMPACT","NaN"], [3683,"2023R370011","Tutors de joc Torneig Copa Instituts Port de Barcelona","0,03","225,00","0,00","225,00","2023-05-26","ASSOC TUTORS DE JOC DE CATALUN","G66167818"], [3684,"2023R370012","Estudi organitzatiu de la direcció de concessions i Tarifes de l'Autoritat Portuària de Barcelona","2","14.490,00","3.042,90","17.532,90","2023-06-20","BUSINESS PEOPLE RESEARCH SL","B62918081"], [3685,"2023R370013","Creació logotip Positive Impact","1","400,00","84,00","484,00","2023-06-20","YOUNITI SL","B65962888"], [3686,"2023R370014","Catering visita Far del Llobregat 1/07","0,03","1.695,95","169,60","1.865,55","2023-06-28","KTRING DE LA PEPI SL","B67401539"], [3687,"2023R370015","Autocars desplaçament visita Far del Llobregat 1/07","0,03","1.161,00","116,10","1.277,10","2023-06-29","AUTOCARES IZARO SA","A08947715"], [3688,"2023R370016","Gestió Projectes Metropolis FPLab 2023","5","1.530,00","321,30","1.851,30","2023-07-10","FUNDACIO BCN FORMACIO PROFES","G64141757"], [3689,"2023R370021","Assessoria Zona Esportiva","12","8.625,00","1.811,25","10.436,25","2023-09-21","EKIP PROYECTOS DEPORTIVOS 360","B66353640"], [3690,"2023R370022","Visites marítimes Institut Logística de Barcelona","0,2","1.425,00","142,50","1.567,50","2023-09-08","SIRENAS SA","A08055642"], [3691,"2023R370023","Tutors de joc Torneig Gent de Mar","0,03","403,70","0,00","403,70","2023-11-02","ASSOC TUTORS DE JOC DE CATALUN","G66167818"], [3692,"2023R370024","Catering Jornada Sostenibilitat 6/11","0,03","655,00","65,50","720,50","2023-11-02","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3693,"2023R370025","Trofeus Torneig Gent de Mar 11/11","0,03","104,00","21,84","125,84","2023-11-10","EDUARD CANAL STEEGMANN","NaN"], [3694,"2023R370026","Catering Torneig Gent de Mar 11/11","0,03","640,91","64,09","705,00","2023-11-10","MAGNETICUS SL","B42911289"], [3695,"2023R370027","Suministre i col·locació lona i banderoles instal·lacions zona esportiva","0,03","14.390,60","3.022,03","17.412,63","2023-11-07","CENTRO INTERMODAL DE LOGISTICA","A60016292"], [3696,"2023R370028","Catering brindis Positive Impact 19/12","0,02","540,00","54,00","594,00","2023-12-18","NORAI RAVAL SCCL","F65360281"], [3697,"2023R380001","Servei catering Formació Projectes Digitalització 11/07","0,03","426,95","54,53","481,48","2023-07-06","FORN NEW SANTA SL","B01937291"], [3698,"2023R390006","Col·laboració en la 14a edició dels Premis Factor","1","1.000,00","210,00","1.210,00","2023-01-01","FUNDACIO FACTOR HUMA","G61513297"], [3699,"2023R390008","Servei de conservació preventiva: identificació de les possibles alteracions microbiològiques i ambientals actuals al Fons Documental de l’Arxiu de l’Autoritat Portuària de Barcelona","1","1.800,00","378,00","2.178,00","2023-11-24","ROCOSA MOLL AINA","NaN"], [3700,"2023R400002","Assessor extern protocol assetjament","12","1.500,00","315,00","1.815,00","2023-01-16","NEMESIS PREVENCION SL","B64357148"], [3701,"2023R400003","Col·laboració entrevistes per avaluar competències genèriques en dues convoctories de Agent de la Policia PortuariaCreacció d'una borsa de treball i 2 places de consolildació","1","3.474,00","729,54","4.203,54","2023-01-09","DE LLANZA HERRERA ALEJANDRO","NaN"], [3702,"2023R400005","2 kit de correcció pels psicotécnics de la policía portuaria","1","77,48","16,27","93,75","2023-02-02","HOGREFE TEA EDICIONES SAU","A28079069"], [3703,"2023R400010","Proves fisiques en base a la CE d'agents de Policia Portuaria","1","2.325,46","0,00","2.325,46","2023-03-06","CENTRE D ALT RENDIMENT ESPORTI","Q5856178H"], [3704,"2023R400013","Recurs alçada contra la Resolució Inspecció de Treball","12","600,00","126,00","726,00","2023-03-31","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3705,"2023R400015","PArticipació en el Fòrum Futur Civil 2023","1","413,22","86,78","500,00","2023-04-26","ASSOCIACIO FUTUR CAMINS","G67778431"], [3706,"2023R400018","Col·laboració entrevistes per a les valoracions de les competències genèriques CI sotsinspector","6","420,00","88,20","508,20","2023-07-13","DE LLANZA HERRERA ALEJANDRO","NaN"], [3707,"2023R400020","Assegurança de RC per la Comisió de Control del Pla de Pensions de l'Autoritat Portuaria de Barcelona 2023-2024","12","1.351,88","0,00","1.351,88","2023-06-14","LIBERTY MUTUAL INSURANCE EUROP","W0069547H"], [3708,"2023R400024","Disseny, adminstració i correcció de proves per la CE Cap de Secretaria de Presidència","0,5","1.655,00","347,55","2.002,55","2023-04-21","KUBICCO BUSINESS SOLUTIONS SLN","B66060435"], [3709,"2023R410005","Certificat en Container Shipping (E.Cubet)","6","2.145,11","0,00","2.145,11","2023-01-10","INFORMA UK LTD","NaN"], [3710,"2023R410006","Com resolem una crisi de manera eficaç (E.Garcia)","1","51,00","0,00","51,00","2023-01-11","COL·LEGI PERIODISTES CATALUNYA","Q5856081D"], [3711,"2023R410007","Seminari Tancament fiscal i comptable de l'exercici 2022. Aspectes rellevants, deduccions i properes modificacions (C.Canut i D. Romero)","1","600,00","126,00","726,00","2023-01-11","APD ASOCIACION PARA PROGRESO","G28197994"], [3712,"2023R410008","Curs: Sistemes de valoració i llos. (M.Fernández) ANUL·LAT","1","303,62","0,00","303,62","2023-01-10","ESTUDIOS FINANCIEROS VIRIATO","B78394517"], [3713,"2023R410009","Quota Soci Protector APD 2023","12","7.304,75","1.534,00","8.838,75","2023-01-10","APD ASOCIACION PARA PROGRESO","G28197994"], [3714,"2023R410010","Curs Pilot de Drons (escenarios STS01 i STS02) amb especialitat en Radiofonista, Seguretat publica i privada (S.Ruiz)","1","900,00","0,00","900,00","2023-01-13","FUNDACIO UAB","G61612925"], [3715,"2023R410011","Treballs en alçada (PRL) A.Ruiz","1","180,00","0,00","180,00","2023-01-16","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3716,"2023R410012","Curs Plataformes elevadores (PRL) A.Agudo","1","160,00","0,00","160,00","2023-01-16","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3717,"2023R410013","Curs: Pont grua (PRL) A.Agudo","1","165,00","0,00","165,00","2023-01-16","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3718,"2023R410014","ESCOLA EUROPEA DE SHORT SEA SHIPPING, AEIE (J.A.González)","1","750,00","0,00","750,00","2023-01-19","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3719,"2023R410016","Formació managment. Estratègia, Creixement i Innovació (E.Cobos)","1","5.000,00","1.050,00","6.050,00","2023-01-27","LTC LAB SL","B01676733"], [3720,"2023R410017","Curs d'Inspector/a de Policia (A.Paredes)","3","4.811,25","0,00","4.811,25","2023-01-27","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"], [3721,"2023R410018","Curs de introducció a la gestió econòmica i pressupostaria a les administracions publiques (J.Cozar)","1","180,00","0,00","180,00","2023-01-31","PINTOS SANTIAGO JAIME","NaN"], [3722,"2023R410019","Curs de fundament bàsics de gestió d'expedients i arxius d'ofciina (A.Agudo)","1","199,50","0,00","199,50","2023-01-31","ADR INFOR SL","B26265835"], [3723,"2023R410020","Postgrau de Direcció i Gestió de l'E-learning (I.Ordoñez)","12","2.597,13","0,00","2.597,13","2023-02-17","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"], [3724,"2023R410023","Virtualització Formació Aplicació GISPEM – Gestió d'Emergencies","2","9.810,00","2.060,10","11.870,10","2023-02-03","HOMUORK SL","B66017203"], [3725,"2023R410026","Master en Direcció Estratégia en Benestar Organitzacional","12","3.600,00","756,00","4.356,00","2023-01-12","RHSALUDABLE SL","B05490248"], [3726,"2023R410027","Plataformes elevadores (PRL) M.Baron","1","165,00","0,00","165,00","2023-02-10","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3727,"2023R410028","Treballs en alçada PRL M.Baron","1","180,00","0,00","180,00","2023-02-10","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3728,"2023R410029","Liner Shipping Transportation (A.Bengoetxea+G.del Canto)","3","1.950,00","409,50","2.359,50","2023-02-10","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"], [3729,"2023R410030","Sector i estrategia Portuaria nivel 3 (O.Arqueros+R.Cardenas+E.CUbet+S.Julia)","1","3.000,00","630,00","3.630,00","2023-02-10","FUNDACION AGUSTIN DE BETANCOUR","G28497048"], [3730,"2023R410032","Teoria i practica de la lley de Contractes del Sector Public (J.Cozar y S. Dominguez)","1","360,00","0,00","360,00","2023-02-14","PINTOS SANTIAGO JAIME","NaN"], [3731,"2023R410033","Curs Practic de lampisteria (A.Vicente)","5","2.174,40","0,00","2.174,40","2023-02-14","CENTRO TECNICO EUR.ENSEÑ.PROF.","B58808445"], [3732,"2023R410034","Programa executiu de transformació per a l'era digitatl (C. Salvadó)","3","3.250,00","682,50","3.932,50","2023-02-14","CHANGE2GROW","G67579946"], [3733,"2023R410035","Feedback Constructiu (C.Soler)","1","195,00","40,95","235,95","2023-02-14","ESTRATEGIAS DE FORMACION INICI","B63578298"], [3734,"2023R410039","Engagement i compromís. La comunicació interna com eina per maximitzar la implicació, productivitat, motivació i valors del treballador (A.Bernabeu)","1","300,00","63,00","363,00","2023-02-27","APD ASOCIACION PARA PROGRESO","G28197994"], [3735,"2023R410040","El contracte menor (A.Villanueva)","1","110,00","0,00","110,00","2023-02-27","PINTOS SANTIAGO JAIME","NaN"], [3736,"2023R410041","Renovació Certificat d'Operador de servei de tràfic Marítim (O:Padrós) ANUL·LAT","6","800,00","168,00","968,00","2023-02-24","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"], [3737,"2023R410042","Nous comandaments: Gestionar i dirigir equips nivell 1 (J.Alarcon)","1","990,00","0,00","990,00","2023-02-24","CEGOS ESPAÑA LEARNING & DEVELO","A28056604"], [3738,"2023R410043","Comandaments mitjans: gestionar i dirigir equips nivell 2 (J.Alarcon)","1","1.390,00","0,00","1.390,00","2023-02-27","CEGOS ESPAÑA LEARNING & DEVELO","A28056604"], [3739,"2023R410047","Crus aplicacions pràctiques a la contractacció publica (A.Ferrer)","1","450,00","0,00","450,00","2023-03-07","FRANCISCO JAVIER VAZQUEZ MATIL","B71350615"], [3740,"2023R410051","PRL Electromecanico de mantenimiento (A.Ruiz)","0,5","18,50","0,00","18,50","2023-01-31","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3741,"2023R410052","Curs Monogràfic sobre el Impost sobre el Valor Afegit - IVA (R. Gines)","0,5","986,76","0,00","986,76","2023-03-14","ESTUDIOS FINANCIEROS VIRIATO","B78394517"], [3742,"2023R410053","Diagnosi i estratègia de comunicació interna","10","13.150,00","2.761,50","15.911,50","2023-03-30","VERAZZI KUYUMCHOGLU MARIA LAUR","NaN"], [3743,"2023R410055","Servei de Catèring per projectes de Comunicació Interna i Formació 2023","12","6.000,00","600,00","6.600,00","2023-04-17","VAESAN CATERING SOCIEDAD LIMIT","B67947358"], [3744,"2023R410056","Servei d'Autocar Curs de Formació Bàsica d'Accés a la Policia Portuària 2023","0,1","214,00","21,40","235,40","2023-04-17","AUTOCARES MOLIST SL","B08229221"], [3745,"2023R410057","Operacions i serveis portuaris Nivell 3 ( A.Paredes+O.Arqueros)","0,5","1.500,00","315,00","1.815,00","2023-04-17","FUNDACION AGUSTIN DE BETANCOUR","G28497048"], [3746,"2023R410058","Tècniques de reducció i control de l'absentisme laboral (M.Segarra)","0,5","300,00","63,00","363,00","2023-03-17","APD ASOCIACION PARA PROGRESO","G28197994"], [3747,"2023R410059","Gestió del domini públic Nivell 3 (A.Bengoetxea)","3","900,00","0,00","900,00","2023-04-17","UPC UNIV POLITEC CATALUNYA","Q0818003F"], [3748,"2023R410060","Programa de ESG i Sostenibilitat (A.Arevalo i C.Grimalt)2800 x participant","2","5.600,00","1.176,00","6.776,00","2023-04-17","CHANGE2GROW","G67579946"], [3749,"2023R410061","Plataformas elevadoras (PEMP). A.Arribas","0,5","165,00","0,00","165,00","2023-04-17","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3750,"2023R410063","Formació Barreres d'accés APB (UMG)","1","1.680,00","352,80","2.032,80","2023-04-19","AUTOMATIC SYSTEMS ESPAñOLA SA","A58665985"], [3751,"2023R410064","Disseny, càlcul i construcció d'Estacions Transformadores d'AT (fins 36 kV)C.Guerra","1","432,00","90,72","522,72","2023-04-24","COL.LEGI D ENGINYERS TECNICS I","Q0870003A"], [3752,"2023R410066","Normativa AT i tràmits administratius (I.Rovira+A.Vicente)","1","324,00","0,00","324,00","2023-04-25","COL.LEGI D ENGINYERS TECNICS I","Q0870003A"], [3753,"2023R410067","Seminar European Harbour Master's Committee (EHMC) (J.M.Rovira)","1","215,00","45,15","260,15","2023-04-25","INTERN HARBOUR MASTERS ASSOC","NaN"], [3754,"2023R410068","Anglès empresarial (E.Sanles)","3","275,00","0,00","275,00","2023-03-20","NARAU SCHOOL SL","B10961662"], [3755,"2023R410069","Francès Empresarial (E. Sanles)","2","225,00","0,00","225,00","2023-04-03","NARAU SCHOOL SL","B10961662"], [3756,"2023R410070","Màster en Gestió i Planificació Portuària i Intermodalitat (A.Bengoetxea)","3","4.500,00","0,00","4.500,00","2023-04-03","FUND.UNIV.EMPRESA PROVIN.CADIZ","G11442167"], [3757,"2023R410072","Taller les bases de parlar en public i taller de persuació i manipulació d'audiencies (E.CUbet+E.Moya)","1","880,00","0,00","880,00","2023-05-30","SABER COMUNICAR FORMACION Y EV","B72891765"], [3758,"2023R410073","Formación en Manipulació d'Equips d'Inspecció (Escàner WTC-SAU)","2","1.584,00","332,64","1.916,64","2023-05-04","TECOSA","A28166007"], [3759,"2023R410074","Planificació presupuestària. Com Estimar els resultat de la teva empresa (G.Bach)","1","385,00","80,85","465,85","2023-05-05","APD ASOCIACION PARA PROGRESO","G28197994"], [3760,"2023R410075","Formació en Salut Emocional (LMS)","12","14.772,00","3.102,12","17.874,12","2023-05-12","ISEAZY SKILLS SL","B87713434"], [3761,"2023R410076","Formació Suport Vital Bàsic (SVB+DEA) Policia Portuària","2","9.120,00","0,00","9.120,00","2023-05-12","CRUZ ROJA ESPAÑOLA","Q2866001G"], [3762,"2023R410077","Jornada Direcció de Persones Workshop de Cohesión de Equipos","0,1","2.600,00","546,00","3.146,00","2023-05-24","ESTRATEGIA PERSONAS Y TALENTO","B65939258"], [3763,"2023R410078","JOrnades de SIG Llibre (F.X.Valls)","1","450,00","0,00","450,00","2023-05-15","FUND.UNIVERSITAT DE GIRONA","G17318080"], [3764,"2023R410080","Curs d'ATENCIÓ AL CIUTADÀ: Curs d'atenció presencial, telefònica i virtual al ciutadà ( F.M. Arias)","3","99,00","0,00","99,00","2023-05-29","EUROINNOVA FORMACION SL","B18715144"], [3765,"2023R410082","CURS ATENCIÓ AL CIUTADA: Curs d'identificació d'estupefaents en la conducció","3","54,00","0,00","54,00","2023-05-30","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"], [3766,"2023R410083","Programa Formació PRL per la incorporacióPlataformes Elevadores (PEMP) - Pont Grúa (PRL) - Treballs en Alçada (PRL)_Christian Orlando (J.Viedma)","2","865,00","0,00","865,00","2023-06-06","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3767,"2023R410084","Negociació, lideratge i comunicació (S.Julia)","1","360,00","0,00","360,00","2023-06-06","INSTITUTO EUROPEO DE ESTUDIOS","A18882233"], [3768,"2023R410085","Prevenció de Riscos Laborals Electromecànics de manteniment (C.Orlando+J.Viedma)","1","37,00","0,00","37,00","2023-06-06","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3769,"2023R410087","Jornada Comercial i Màrqueting 2023","0,1","4.923,00","1.033,83","5.956,83","2023-06-28","AMOROS MARTINEZ JOAN","NaN"], [3770,"2023R410088","Lloguer de la sala Port Vell","0,03","2.000,00","420,00","2.420,00","2023-06-21","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3771,"2023R410089","Curs Monogràfic sobre l'analisi de l'estats Economic-Financers (C.Olalla)","0,5","777,76","0,00","777,76","2023-06-21","ESTUDIOS FINANCIEROS VIRIATO","B78394517"], [3772,"2023R410092","Hyperfocus: Fortalece tu atención para rendir más y distraerte menos (A.Valls)","1","300,00","63,00","363,00","2023-06-28","APD ASOCIACION PARA PROGRESO","G28197994"], [3773,"2023R410093","Curs Most Iberia 2023 (C.Guerra)","1","740,00","0,00","740,00","2023-06-28","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3774,"2023R410094","Control de subvenciones desdel punto de vista de la empresa (M.Alvarez + X. Miret)","0,3","260,00","0,00","260,00","2023-07-10","COL.D'ECONOMISTES DE CATALUNYA","Q0802027C"], [3775,"2023R410095","Màster internacional a Infraestructures Portuàries (Maria Martinez)","1,5","3.710,74","779,25","4.489,99","2023-07-17","SOLUCIONES INTEGRALES DE FORMA","A82914417"], [3776,"2023R410096","Taller de generació de continguts amb Intel·ligència Artificial (A.Filomeno)","1,5","68,00","0,00","68,00","2023-07-13","COL·LEGI PERIODISTES CATALUNYA","Q5856081D"], [3777,"2023R410097","Elaboració i presentació d'Informes Financers (M.Perez-Soto)","0,3","220,00","46,20","266,20","2023-07-24","ESTRATEGIAS DE FORMACION INICI","B63578298"], [3778,"2023R410098","Curs d'espais confinats (J.Viedma)","1,5","185,00","38,85","223,85","2023-07-24","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3779,"2023R410099","Curs d'oficial de protecció d'instalació portuaria (OPIP) A. Paredes i A. Tuneu","3","1.500,00","315,00","1.815,00","2023-08-29","COMISARIADO ESP. MARITIMO SA","A28001501"], [3780,"2023R410100","Formació profesional per Operadors de Molls o Terminal de mercaderies perilloses (A.Paredes)","3","1.150,00","0,00","1.150,00","2023-08-29","ASOC EMPRESAS ESTIBADORAS BCN","G08500712"], [3781,"2023R410102","Curs: Actualització normativa temps conducció i descans i tacògraf digital per a la Policia Portuària","0,3","825,00","0,00","825,00","2023-09-15","CIRUEÑO COLLADO SERGIO","NaN"], [3782,"2023R410103","Formació en Transport ferroviàri de mercaderies SURCO (C.Carracedo)","1","490,00","0,00","490,00","2023-09-15","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3783,"2023R410104","Formació Online en Trànsit per a la Policia Portuària (PF 2023)","2","5.547,10","0,00","5.547,10","2023-10-06","ORBITA GIRONINA SL","B17981457"], [3784,"2023R410105","Curs de Conducció en Condicions Adverses (PF PRL - SAN)","0,1","1.350,00","283,50","1.633,50","2023-11-23","FAST ENGINYERIA SL","B64282460"], [3785,"2023R410106","Curs de manipulació manual de carrega i possició forçada (D.Castillo)","0,3","15,00","0,00","15,00","2023-10-03","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3786,"2023R410107","Nous comandaments: Gestionar i dirigir equips nivell 1 (N.Pujojl)","6","990,00","207,90","1.197,90","2023-10-02","CEGOS ESPAÑA LEARNING & DEVELO","A28056604"], [3787,"2023R410108","Comandaments mitjans: Gestionar i dirigir equips nivell 2 (N.Pujol) ANUL·LAT","6","1.390,00","0,00","1.390,00","2023-11-15","CEGOS ESPAÑA LEARNING & DEVELO","A28056604"], [3788,"2023R410109","Curs d'especialista en Contractes Públics (E.Ballesteros)","1","1.275,00","0,00","1.275,00","2023-10-02","UNIVERSIDAD A DISTANCIA DE MAD","A81618894"], [3789,"2023R410110","Plataformes elevadores (PEMP). M.Martinez, MA Requena, J.Rojo i C.Serrano","1","660,00","0,00","660,00","2023-10-03","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3790,"2023R410111","Màster en direcció de seguretat privada (A.Rubio)","1,5","1.870,00","0,00","1.870,00","2023-10-16","UNIVERSIDAD DE BARCELONA","Q0818001J"], [3791,"2023R410112","The Social MBA. F.Bonada i J.García","1,5","871,06","182,92","1.053,98","2023-10-02","HOLA GHANA ONGD","G39747225"], [3792,"2023R410113","T-SCOTC001-GEN.Security Center - Omnicast™ basic Technical certification(Dídac H. Iván P.)","0,25","1.710,00","359,10","2.069,10","2023-10-04","BIDAIDEA-GESTION SL","B84652973"], [3793,"2023R410114","Jornada Lean Construction Barcelona 2023 (JL.Fradera)","1","150,00","31,50","181,50","2023-10-16","INSTITUT TECNOL CONSTRUC CATAL","G08546665"], [3794,"2023R410115","Jornada sobre la normativa de facturació (C.Canut+P.Mateo+J.Gines+S.Carbonell)","3","1.120,00","235,20","1.355,20","2023-10-19","APD ASOCIACION PARA PROGRESO","G28197994"], [3795,"2023R410116","Eines i tècniques de Storytelling aplicadas a la comunicación (E.Casasus)","0,3","90,00","18,90","108,90","2023-10-26","ASOC DIRECTIVOS COMUNICACION","G80473259"], [3796,"2023R410117","Negociació, lideratge i comunicació (O.Salvador)","1","306,00","64,26","370,26","2023-10-26","INSTITUTO EUROPEO DE ESTUDIOS","A18882233"], [3797,"2023R410118","Blockchain al Negoci Marítim (E.Moyà+E.Cubet)","1","550,00","115,50","665,50","2023-10-27","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"], [3798,"2023R410119","Formació ASP Policia Portuaria (nous agents)","0,2","1.404,96","295,04","1.700,00","2023-11-15","EURODISTRIBUCION DE SISTEMAS E","B62143995"], [3799,"2023R410120","Formació Sprays de defensa Sabre Red Policia Portuària (nous agents)","0,2","2.880,00","604,80","3.484,80","2023-11-15","NIDEC SL","B61293841"], [3800,"2023R410121","Fundamentals of Freight Forwarding (FFF) E.Moyà + E.Cubet","5","1.111,44","233,40","1.344,84","2023-11-06","WCA FAMILY OF LOG NETWORKS LTD","NaN"], [3801,"2023R410122","Jornada d'Organització i Sostenibilitat 2023","0,3","700,00","147,00","847,00","2023-11-15","ADECCO FORMACION SA","A58467341"], [3802,"2023R410123","Curs de sensibilització de gènere","1","4.500,00","945,00","5.445,00","2023-11-16","CRITERIA RECURSOS HUMANOS SL","B62278783"], [3803,"2023R410124","PRL Sanitari en centres assistencials (E.Dominguez)","1,5","18,50","3,88","22,38","2023-11-09","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3804,"2023R410125","Master experto identidada visual (N.Chale)","1","487,60","102,40","590,00","2023-11-16","MASTERBRAND SLU","B88641394"], [3805,"2023R410126","Angles i francès empresarial (E.Sanles)","5","1.430,00","300,30","1.730,30","2023-11-15","NARAU SCHOOL SL","B10961662"], [3806,"2023R410127","Esmorzar i dinar Jornada organització i sostenibilitat","0,5","807,54","169,58","977,12","2023-11-16","CATNURI 2020 SL","B67439109"], [3807,"2023R410128","Disseny, organització i gestió del dinar de Nadal de l'APB 2023","0,3","13.649,80","2.866,46","16.516,26","2023-11-30","INVITA EVENTS MANAGEMENT SL","B97963219"], [3808,"2023R410129","Esmorzar Formació ASP i Esprais (Policia Portuària)","5","1.500,00","315,00","1.815,00","2023-11-24","SINGULARIS CATERING DE AUTOR","B67043331"], [3809,"2023R410130","Quota soci C2G 2023","12","3.800,00","798,00","4.598,00","2023-01-02","CHANGE2GROW","G67579946"], [3810,"2023R410134","Còctel de Nadal per a la Policia Portuària 2023","0,3","1.845,00","184,50","2.029,50","2023-12-05","PARTIES CATERING SL","B59358010"], [3811,"2023R410135","Equipament audiovisual sala Port Vell dinar de Nadal APB 2023","0,03","1.973,00","414,33","2.387,33","2023-12-04","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3812,"2023R410137","Inscripció al semniari presencial: La fórmula màgica per liderar al 2023 (A.Bernabeu + M.Segarra)","0,5","330,00","69,30","399,30","2023-05-16","FUNDACIO FACTOR HUMA","G61513297"], [3813,"2023R410138","Prevenció de riscos laborals electromecànics de manteniment (I.González)","5","18,50","3,88","22,38","2023-12-13","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3814,"2023R410139","Seminari La fórmula màgica per liderar... al 2023(M.Segarra)","0,5","330,00","69,30","399,30","2023-12-01","FUNDACIO FACTOR HUMA","G61513297"], [3815,"2023R430010","Contracte pont arrendament de fonts d'aigua potable filtrada mitjançant per osmosis inversa i serveis de manteniment","6","4.500,00","945,00","5.445,00","2023-02-28","SG ASOCIADOS SLU (ECO-AGUA)","B03970910"], [3816,"2023R430012","Contracte pont manteniment de les màquines del Centre de Reprografia del Port de Barcelona","6","6.000,00","1.260,00","7.260,00","2023-04-05","RICOH ESPAÑA SLU","B82080177"], [3817,"2023R430026","Contracte Pont servei de reprografia estàndar per a l'Autoritat Portuària de Barcelona","5","14.990,00","3.147,90","18.137,90","2023-09-06","FUNDACIO PRIVADA JOIA JOVENTUD","G08901019"], [3818,"2023R430028","Contracte pont Servei Reprografia Especial","6","14.990,00","3.147,90","18.137,90","2023-09-21","FUNDACIO PRIVADA JOIA JOVENTUD","G08901019"], [3819,"2023R430029","Direcció tècnica tasques relacionades mobiliario ASTA i Anexe (Edifici Policia)","12","14.800,00","3.108,00","17.908,00","2023-09-26","BAMMP ARQUITECTES I ASSOCIATS","B62572979"], [3820,"2023R430030","Contracte Pont servei de manteniment màquines fotocopiadores Centre de Reprografia del Port de Barcelona","6","6.000,00","1.260,00","7.260,00","2023-10-02","RICOH ESPAÑA SLU","B82080177"], [3821,"2023R430033","Contracte pont servei de Instal·lació i gestió de màquines expendedores d'aliments i de begudes calentes i fredes en les dependències de l'Autoritat Portuària de Barcelona i suministrament aigua en ampolla","6","14.900,00","3.129,00","18.029,00","2023-10-17","EASY VENDING, S.L.","B10300994"], [3822,"2023R430034","Contracte pont suministrament material oficina per a l'Autoritat Portuària de Barcelona","6","14.900,00","3.129,00","18.029,00","2023-10-31","PRINTREPORT, S.L.","B60252210"], [3823,"2023R430035","Contracte pont suministrament consumibles informàtics per a l'Autoritat Portuària de Barcelona","6","14.900,00","3.129,00","18.029,00","2023-10-31","PRINTREPORT, S.L.","B60252210"], [3824,"2023R430036","Desmuntatge i muntatge màquines gimnàs ASTA","12","997,68","209,51","1.207,19","2023-12-11","TECHNOGYM TRADING, SA","A62301338"], [3825,"2023R440001","Suministrament de material farmacologic durant el quart trimestre de 2022","1","2.355,67","177,54","2.533,21","2023-01-04","FERNANDEZ LEON VANESA","NaN"], [3826,"2023R440002","Subministrament de nitrogen liquid per al servei de dermatologia dels SM de l'APB","1","90,51","7,28","97,79","2023-01-04","OXIGEN SALUD SA","A58573171"], [3827,"2023R440003","Reparació de la unitat dental dels SSMM de l'APB","1","565,17","118,69","683,86","2023-01-18","MARCOS J.SALADIE MEMBRADO","NaN"], [3828,"2023R440006","Suministrament de material odontologic per als SSMM de l'APB","1","626,05","77,68","703,73","2023-01-23","DENTAL DE VENTA DIRECTA SA","A58227422"], [3829,"2023R440007","Subministrament d'un aparell electrocardiògraf per als SSMM de l'APB","1","2.160,00","453,60","2.613,60","2023-01-24","DOCTOR SHOP ESPAÑA SL","B66341298"], [3830,"2023R440008","Material d'infermeria: rotllos de llitera i guants de nitril","1","532,80","111,89","644,69","2023-01-26","MYCOPAES SL","B64694482"], [3831,"2023R440009","Neteja del vestuari laboral del personal sanitari de l'APB gener de 2023","1","192,20","40,36","232,56","2023-02-02","BUGADERIA VADILLA SL","B67611343"], [3832,"2023R440010","Subministrament de coliris per als SSMM de l'APB","1","16,28","0,65","16,93","2023-02-03","JOAN LLUIS PUJOL CID","NaN"], [3833,"2023R440011","Substitució llum a led de la unitat dental dels SSMM de l'APB","1","884,34","185,71","1.070,05","2023-02-16","MARCOS J.SALADIE MEMBRADO","NaN"], [3834,"2023R440012","Subministrament de nitrogen liquid per al servei de dermatologia","1","95,68","7,69","103,37","2023-02-22","OXIGEN SALUD SA","A58573171"], [3835,"2023R440013","Subministrament d'un aparell tonòmetre per als SSMM de l'APB","1","1.036,00","217,56","1.253,56","2023-03-08","INDO OPTICAL SL","B66232976"], [3836,"2023R440014","Neteja vestuari laboral del personal sanitari de l'APB febrer 2023","1","189,60","39,82","229,42","2023-03-09","BUGADERIA VADILLA SL","B67611343"], [3837,"2023R440016","Subministrament de software per un aparell electrocardiògraf del SSMM de l'APB","1","120,00","25,20","145,20","2023-03-27","DOCTOR SHOP ESPAÑA SL","B66341298"], [3838,"2023R440017","Subministrament de reactius per analítiques de serologia per als SSMM","1","453,68","95,27","548,95","2023-03-23","SPRINREACT SA","A17027202"], [3839,"2023R440018","Suministrament de material odontologic per als SSMM de l'APB","1","636,81","99,86","736,67","2023-03-24","DENTAL DE VENTA DIRECTA SA","A58227422"], [3840,"2023R440019","Subministrament de material de podologia per als SSMM de l'APB","1","70,55","14,81","85,36","2023-03-28","CLINITEC 2002 SL","B63021943"], [3841,"2023R440020","Subministrament d'electrodes per aparell electrocardiograf","1","210,00","44,10","254,10","2023-03-31","DOCTOR SHOP ESPAÑA SL","B66341298"], [3842,"2023R440021","Subministrament de cremes solars i sprays antipicadures de mosquits per a llocs de feina a l'aire lliure","1","3.712,00","779,52","4.491,52","2023-04-04","FERNANDEZ LEON VANESA","NaN"], [3843,"2023R440022","Subministrament de paper per aparell electrocardiograf","1","113,05","23,74","136,79","2023-04-12","DOCTOR SHOP ESPAÑA SL","B66341298"], [3844,"2023R440023","Subministrament de material sanitari per als SSMM de l'APB","1","966,71","203,01","1.169,72","2023-04-12","MAPE ASESORES SA","A36326619"], [3845,"2023R440024","Subministrament de medicaments primer trimestre 2023","1","6.465,72","410,39","6.876,11","2023-04-13","FERNANDEZ LEON VANESA","NaN"], [3846,"2023R440025","Neteja de vestuari laboral del personal sanitari de l'APB març 2023","1","218,60","45,91","264,51","2023-03-30","BUGADERIA VADILLA SL","B67611343"], [3847,"2023R440026","Subministrament de nitrogen líquid per al servei de dermatologia dels SS.MM de l´APB","1","95,68","7,69","103,37","2023-04-18","OXIGEN SALUD SA","A58573171"], [3848,"2023R440028","Subministrament de càpsules de protecció solar per llocs de feinas al aire lliure","1","79,91","7,99","87,90","2023-04-24","FERNANDEZ LEON VANESA","NaN"], [3849,"2023R440029","Neteja de vestuari laboral del personal sanitari de la APB abril de 2023","1","118,60","24,91","143,51","2023-04-30","BUGADERIA VADILLA SL","B67611343"], [3850,"2023R440033","REPARACIÓ DE MEGASONIC 510","0,03","188,00","39,48","227,48","2023-05-10","DISERTECSA 2013 SL","B65940942"], [3851,"2023R440039","COMPRA 8 CAIXES DE 24 UNITATS DE BOTS DE BIOPSIA BIOPSAFE 20 ML","1","307,20","64,51","371,71","2023-06-12","DMTAC MEDIKARE SL","B66298464"], [3852,"2023R440041","SUMINISTRAMENT DE 20L NITROGEN LIQUID EN CRIORECIPIENS","0,03","95,68","7,69","103,37","2023-06-20","OXIGEN SALUD SA","A58573171"], [3853,"2023R440042","CAMPANYA: CRIBAT DE PREVENCIÓ DE LA CEGUESA. ESTUDI DE LA RETINA","1","2.990,00","0,00","2.990,00","2023-06-28","OPT RETINA SL","B66289117"], [3854,"2023R440043","SUBMINISTRAMENT DE GUANTS I ROTLLOS LLITERA","1","575,80","120,92","696,72","2023-07-07","MYCOPAES SL","B64694482"], [3855,"2023R440044","Neteja del vestuari laboral del personal sanitari de la APB","2","292,80","61,49","354,29","2023-07-21","BUGADERIA VADILLA SL","B67611343"], [3856,"2023R440045","SUBMINISTRAMENT DE MEDICAMENTS DEL SEGON TRIMESTRE","1","892,51","122,09","1.014,60","2023-07-24","FERNANDEZ LEON VANESA","NaN"], [3857,"2023R440048","Subministrament de cremes solars i esprais anti-picades de mosquits per a llocs de treball a l'aire lliure","1","927,69","194,81","1.122,50","2023-07-25","FERNANDEZ LEON VANESA","NaN"], [3858,"2023R440049","Neteja del vestuari laboral del personal sanitari de la APB","2","331,20","69,55","400,75","2023-09-12","BUGADERIA VADILLA SL","B67611343"], [3859,"2023R440050","Reparació de la unitat dental dels SS.MM de la APB","1","218,00","45,78","263,78","2023-09-14","MARCOS J.SALADIE MEMBRADO","NaN"], [3860,"2023R440051","SUBMINISTRAMENT DE 20L NITROGEN LIQUID EN CRIORECIPIENS","1","95,68","7,69","103,37","2023-09-12","OXIGEN SALUD SA","A58573171"], [3861,"2023R440054","MANTENIMENT ANUAL DEA LIFEPACK","1","2.475,00","519,75","2.994,75","2023-09-15","BIOMEDICAL THERAPY & TECHNOLOG","B65987992"], [3862,"2023R440057","Neteja del vestuari laboral del personal sanitari de la APB","1","123,40","25,91","149,31","2023-10-24","BUGADERIA VADILLA SL","B67611343"], [3863,"2023R440058","Caixes de fruita per als empleats de la APB","1","303,60","0,00","303,60","2023-10-30","REFRUITING SL","B66874454"], [3864,"2023R440059","SUBMINISTRAMENT DE MEDICAMENTS DEL TERCER TRIMESTRE","1","1.128,33","53,79","1.182,12","2023-10-25","FERNANDEZ LEON VANESA","NaN"], [3865,"2023R440060","Subministrament de material de podologia per als SSMM de l'APB","1","140,43","27,45","167,88","2023-11-21","CLINITEC 2002 SL","B63021943"], [3866,"2023R440062","Reparació de la unidat dental dels SS.MM de la APB","1","757,80","159,14","916,94","2023-11-28","MARCOS J.SALADIE MEMBRADO","NaN"], [3867,"2023R440063","Neteja del vestuari laboral del personal sanitari de la APB","1","150,20","31,54","181,74","2023-11-28","BUGADERIA VADILLA SL","B67611343"], [3868,"2023R590004","Mediciones higiénicas de puestos de trabajo de la APB","4","2.395,00","502,95","2.897,95","2023-04-24","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3869,"2023T130002","Assistència tècnica per a la revisió de projectes de fonamentació de Grues de diversa *tipologia amb motiu de la celebració de la Copa Amèrica. 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[3964,"CGE2023COM-000047489","ADAPTADOR PARA TRIPODE SOPORTE UNIVERSAL","12","14,00","2,94","16,94","2023-02-10","EMILIO SEGARRA SA","A08874661"], [3965,"CGE2023COM-000047494","CARPETA CXD PREMIER BEAUZ ARTS MULTITROQUELADA CARTÓN (400289)","12","372,52","78,23","450,75","2023-02-10","ARTE Y MEMORIA SL","B61906236"], [3966,"CGE2023COM-000047500","PILA AAA LR03 (PQ 4)","12","35,00","7,35","42,35","2023-02-10","EMILIO SEGARRA SA","A08874661"], [3967,"CGE2023COM-000047522","TONER ECO3-T6N03AE Nº303 XL TRICOLOR","12","279,90","58,78","338,68","2023-02-13","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [3968,"CGE2023COM-000047524","TINTA HP ENVY4526 NEGRO N.302XL F6U68AE","12","95,96","20,15","116,11","2023-02-13","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [3969,"CGE2023COM-000047526","BOLIGRAFO ECOlutions TINTA ACEITE \"BIC\" AZUL","12","108,00","22,68","130,68","2023-02-13","BARROBES VICTORIA RICARDO","NaN"], [3970,"CGE2023COM-000047556","PANTALON AZUL VERANO (CONDUCTOR/OPERADOR EE.MM) /Talla: 44","12","474,60","99,67","574,27","2023-02-14","GUSTAVO NEVADO GARCIA","NaN"], [3971,"CGE2023COM-000047557","GORRA SANDWICH AZUL MARINO LOGOTIPO PORT BARCELONA /Talla: U","12","165,60","34,78","200,38","2023-02-14","GUSTAVO NEVADO GARCIA","NaN"], [3972,"CGE2023COM-000047559","FUENTE ECO CHIC SALA BARCELONA","12","123,90","26,02","149,92","2023-02-14","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [3973,"CGE2023COM-000047571","REPUESTO PARA BOLIGRAFO CROSS","12","16,50","3,47","19,97","2023-02-14","BARROBES VICTORIA RICARDO","NaN"], [3974,"CGE2023COM-000047590","CASCO VESPISTA PP SCHUBERTH JET M1 BLANCO+DAMERO Talla: U","12","652,52","137,03","789,55","2023-02-15","MEGAPTERAE SL","B65840100"], [3975,"CGE2023COM-000047592","GUANTE PIEL NEGRA VERANO MOTORISTA/ VESPISTA DRAGON BIKE-51 Talla: L / 9","12","623,00","130,83","753,83","2023-02-15","PERES SPORT SL","B61721643"], [3976,"CGE2023COM-000047603","PANTALON CANUTILLO VER/INV MOTORISTA T-42","12","2.551,90","535,90","3.087,80","2023-02-15","SAGRES SL PARTENON","B36028991"], [3977,"CGE2023COM-000047606","CARTA IHM 489A (3184) APROCHES DEL PUERTO DE BARCELONA\t","12","42,20","8,86","51,06","2023-02-15","INVERNON SERRANO ALBERTO","NaN"], [3978,"CGE2023COM-000047751","CINTA IBM ULTRIUM LTO-8 (BAFE) 12TB/30TB","12","1.334,00","280,14","1.614,14","2023-02-20","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [3979,"CGE2023COM-000047759","BIDON AGUA 19 L","12","78,00","16,38","94,38","2023-02-20","EASY VENDING SL","B10300994"], [3980,"CGE2023COM-000047760","BIDON AGUA 19 L","12","56,00","11,76","67,76","2023-02-20","EASY VENDING SL","B10300994"], [3981,"CGE2023COM-000047761","BIDON AGUA 19 L","12","42,00","8,82","50,82","2023-02-20","EASY VENDING SL","B10300994"], [3982,"CGE2023COM-000047793","LIBRETA MOLESKINE 13X21 LISA 192 PÁGINAS","12","97,75","20,53","118,28","2023-02-21","BARROBES VICTORIA RICARDO","NaN"], [3983,"CGE2023COM-000047800","PAPEL (CAJA DE 5 PAQUETES DE 500H C/U) RECICLADO TAMAÑO A4","12","61,50","12,92","74,42","2023-02-22","BARROBES VICTORIA RICARDO","NaN"], [3984,"CGE2023COM-000047805","CAPSULA NESPRESSO MASTER ORIGIN COLOMBIA DE INTENSIDAD 6 (PQ 10 UD)","12","23,00","4,83","27,83","2023-02-22","PRINT REPORT SL","B60252210"], [3985,"CGE2023COM-000047827","CASCO MODULAR SHOEI NEOTEC II COLOR FLUO KIT EMISORA M (57/58)","12","867,00","182,07","1.049,07","2023-02-24","ADTEL SIST TELECOMUNICACIONES","B63181440"], [3986,"CGE2023COM-000047828","CONJUNTO MANGUITOS POLAINAS Y CINTURO REFLECTANTES /Talla: U","12","873,30","183,39","1.056,69","2023-02-24","RUBIO BERMEJO MARIA ELENA","NaN"], [3987,"CGE2023COM-000047839","LIBRETA MOLESKINE 13X21 LISA 400 PÁGINAS","12","143,75","30,19","173,94","2023-02-24","BARROBES VICTORIA RICARDO","NaN"], [3988,"CGE2023COM-000047852","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","434,00","91,14","525,14","2023-02-24","EASY VENDING SL","B10300994"], [3989,"CGE2023COM-000047866","TONER IMPRESORA COMPATIBLE OKI B6200/6300 REF.09004078","12","103,99","21,84","125,83","2023-02-27","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [3990,"CGE2023COM-000047868","MANTENIMIENTO FUENTE OSMOSIS","12","1.332,50","279,83","1.612,33","2023-02-27","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [3991,"CGE2023COM-000047896","TAPA ENCUADERNACIÓN A3 NEGRA POLIPROPILENO 200MC PAQUETE DE 100","12","60,75","12,76","73,51","2023-03-01","BARROBES VICTORIA RICARDO","NaN"], [3992,"CGE2023COM-000047897","CARTUCHO HP 912XL AMARILLO","12","62,60","13,15","75,75","2023-03-01","OFFICE24 SOLUTIONS SL","B64065519"], [3993,"CGE2023COM-000047900","TINTA HP 6970 N.903XL AMARILLO T6M11AE","12","48,40","10,16","58,56","2023-03-01","BARROBES VICTORIA RICARDO","NaN"], [3994,"CGE2023COM-000047915","PILAS PAQ. E90 DURACELL","12","3,90","0,82","4,72","2023-03-02","BARROBES VICTORIA RICARDO","NaN"], [3995,"CGE2023COM-000047918","PERCHERO PIE METALICO NEGRO/CROMADO COLGADORES","12","242,00","50,82","292,82","2023-03-02","DIMOBIC SEATING SL","B65311797"], [3996,"CGE2023COM-000047920","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO VOLUTTO (PQ 10 UD)","12","4,20","0,88","5,08","2023-03-02","PRINT REPORT SL","B60252210"], [3997,"CGE2023COM-000047921","PILAS MAXELL LR14 2UD 23101087","12","5,60","1,18","6,78","2023-03-02","BARROBES VICTORIA RICARDO","NaN"], [3998,"CGE2023COM-000047924","CHALECO AMARILLO FLUOR POLICIA PORTUARIA AJUSTABLE /Talla: P/L","12","787,50","165,38","952,88","2023-03-02","RUBIO BERMEJO MARIA ELENA","NaN"], [3999,"CGE2023COM-000047970","TINTA HP 6970 N.903XL AMARILLO T6M11AE","12","11,90","2,50","14,40","2023-03-06","BARROBES VICTORIA RICARDO","NaN"], [4000,"CGE2023COM-000047972","PAPEL RESMA 500 HOJAS A3 CLAIREFONTAINE AZUL CLARO","12","82,25","17,27","99,52","2023-03-06","OFFICE24 SOLUTIONS SL","B64065519"], [4001,"CGE2023COM-000047976","SUBCARPETA A-4 AMARILLO (50 UN)","12","12,60","2,65","15,25","2023-03-06","EMILIO SEGARRA SA","A08874661"], [4002,"CGE2023COM-000047977","CARPETA PLASTICO C/ROJOC/GOMAS ","12","8,55","1,80","10,35","2023-03-06","BARROBES VICTORIA RICARDO","NaN"], [4003,"CGE2023COM-000047978","PORTAMINAS MOLIN 0.7","12","23,40","4,91","28,31","2023-03-06","BARROBES VICTORIA RICARDO","NaN"], [4004,"CGE2023COM-000047980","LIBRETA A-4+ ESP.LAT.MICROPER.3 SEP. 120H","12","37,00","7,77","44,77","2023-03-06","EMILIO SEGARRA SA","A08874661"], [4005,"CGE2023COM-000047995","TINTA HP -933CXL- 142670 CN054A CYAN","12","314,25","65,99","380,24","2023-03-07","EMILIO SEGARRA SA","A08874661"], [4006,"CGE2023COM-000047996","TINTA HP -932XL933- 142665 CN053A NEGRO","12","172,85","36,30","209,15","2023-03-07","OFFICE24 SOLUTIONS SL","B64065519"], [4007,"CGE2023COM-000047997","SUBCARPETA A-4 AMARILLO (50 UN)","12","25,20","5,29","30,49","2023-03-07","EMILIO SEGARRA SA","A08874661"], [4008,"CGE2023COM-000047998","LIBRETA A-4+ ESPIRAL LISA 160H","12","11,14","2,34","13,48","2023-03-07","OFFICE24 SOLUTIONS SL","B64065519"], [4009,"CGE2023COM-000048000","ALMOHADILLA SELLO TRODAT 4913PRINTY AZUL","12","5,25","1,10","6,35","2023-03-07","BARROBES VICTORIA RICARDO","NaN"], [4010,"CGE2023COM-000048015","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM NEGRO","12","10,10","2,12","12,22","2023-03-08","OFFICE24 SOLUTIONS SL","B64065519"], [4011,"CGE2023COM-000048038","PANTALLA CASCO SHUBERTH M1 CLARA XS-L","12","56,98","11,97","68,95","2023-03-09","MOTOCARD BIKE SL","B61643540"], [4012,"CGE2023COM-000048047","SUBCARPETA A-4 AMARILLO (50 UN)","12","12,60","2,65","15,25","2023-03-10","EMILIO SEGARRA SA","A08874661"], [4013,"CGE2023COM-000048048","CINTA BLANCA TIPO\"HILADILLO\" ANCHO 25MM","12","97,00","20,37","117,37","2023-03-10","SIT PROYECTOS DISEÑO Y CONSERV","B81027724"], [4014,"CGE2023COM-000048050","TINTA PLOTTER HP T1300 N.72NEGRO MATE 130 ML C9403A","12","81,95","17,21","99,16","2023-03-10","EMILIO SEGARRA SA","A08874661"], [4015,"CGE2023COM-000048053","PALETINA DE MADERA ENFUNDADA (1000UD)","12","319,90","67,18","387,08","2023-03-10","CLOSA IGM SL","B64947872"], [4016,"CGE2023COM-000048062","CASCO VESPISTA PP SCHUBERTH JET M1 BLANCO+DAMERO Talla: U","12","362,62","76,15","438,77","2023-03-10","MEGAPTERAE SL","B65840100"], [4017,"CGE2023COM-000048063","TAPABOCA POLICIA ANTICORTE","12","1.613,79","338,90","1.952,69","2023-03-10","RUBIO BERMEJO MARIA ELENA","NaN"], [4018,"CGE2023COM-000048129","WTC - BANDEJA PORTACUBIERTOS OFFICE","12","11,40","2,39","13,79","2023-03-15","PRINT REPORT SL","B60252210"], [4019,"CGE2023COM-000048133","BANDEJA PORTADOC.METAL NEGRO SET 2 UNIDADES APILABLES","12","152,00","31,92","183,92","2023-03-15","CLOSA IGM SL","B64947872"], [4020,"CGE2023COM-000048184","CAFETERA NESPRESSO KRUPS XN1001 INISSIA","12","86,40","18,14","104,54","2023-03-16","RADIO CARRERA SA","A08827735"], [4021,"CGE2023COM-000048190","TONER BROTHER HL- 2350DW COMPATIBLE","12","175,96","36,95","212,91","2023-03-16","COPIADORAS DEL TORMES SL","B37508298"], [4022,"CGE2023COM-000048208","TINTA HP 305XL NEGRO","12","24,75","5,20","29,95","2023-03-17","BARROBES VICTORIA RICARDO","NaN"], [4023,"CGE2023COM-000048209","PACK 80UD TENEDOR17CM FIBRA MADERA REUTILIZABLE","12","640,00","134,40","774,40","2023-03-17","CLOSA IGM SL","B64947872"], [4024,"CGE2023COM-000048228","TINTA HP305XL COLOR ( CYAN, AMARILLO, MAGENTA) COMPATIBLE","12","24,99","5,25","30,24","2023-03-20","COPIADORAS DEL TORMES SL","B37508298"], [4025,"CGE2023COM-000048240","BIDON AGUA 19 L","12","12,00","2,52","14,52","2023-03-20","EASY VENDING SL","B10300994"], [4026,"CGE2023COM-000048241","BIDON AGUA 19 L","12","60,00","12,60","72,60","2023-03-20","EASY VENDING SL","B10300994"], [4027,"CGE2023COM-000048242","BIDON AGUA 19 L","12","54,00","11,34","65,34","2023-03-20","EASY VENDING SL","B10300994"], [4028,"CGE2023COM-000048334","CAJA BOTELLA AGUA VIDRIO S/E 33CL (24UD)","12","432,00","90,72","522,72","2023-03-22","KTRING DE LA PEPI SL","B67401539"], [4029,"CGE2023COM-000048341","PACK VASO DE VIDRIO 25cl. ( 6UD)","12","87,20","18,31","105,51","2023-03-22","MEGAPTERAE SL","B65840100"], [4030,"CGE2023COM-000048347","PAPEL TERMICO DATECS DPP-350C (8UD)","12","34,85","7,32","42,17","2023-03-22","OFFICE24 SOLUTIONS SL","B64065519"], [4031,"CGE2023COM-000048355","PAPEL TROPHÉE D-A4 500 HOJAS PASTEL AMARILLO CANARIO","12","134,85","28,32","163,17","2023-03-23","EMILIO SEGARRA SA","A08874661"], [4032,"CGE2023COM-000048356","TONER ECO3-T6N03AE ENVY7221 Nº303 XL TRICOLOR","12","111,96","23,51","135,47","2023-03-23","COPIADORAS DEL TORMES SL","B37508298"], [4033,"CGE2023COM-000048376","TONER BROTHER HL-L5100DN REF.TN3480","12","133,98","28,14","162,12","2023-03-24","COPIADORAS DEL TORMES SL","B37508298"], [4034,"CGE2023COM-000048377","BATA CASACA PICO CELESTE T-L","12","390,00","81,90","471,90","2023-03-24","GUSTAVO NEVADO GARCIA","NaN"], [4035,"CGE2023COM-000048380","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO VOLUTTO (PQ 10 UD)","12","84,00","17,64","101,64","2023-03-24","PRINT REPORT SL","B60252210"], [4036,"CGE2023COM-000048389","CENICERO PIE INOX SATINADO","12","70,00","14,70","84,70","2023-03-27","CLOSA IGM SL","B64947872"], [4037,"CGE2023COM-000048447","CAFETERA NESPRESSO KRUPS XN1005 INISSIA","12","86,15","18,09","104,24","2023-03-30","RADIO CARRERA SA","A08827735"], [4038,"CGE2023COM-000048456","TONER BT-TN2420 (P)","12","175,96","36,95","212,91","2023-03-30","COPIADORAS DEL TORMES SL","B37508298"], [4039,"CGE2023COM-000048457","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM NEGRO","12","54,80","11,51","66,31","2023-03-30","OFFICE24 SOLUTIONS SL","B64065519"], [4040,"CGE2023COM-000048463","SILLA RESPALDO ANCHO, BRAZOS, ELEV.GAS, TAP.NEGRO REF.SAU (APARC. CAMINONES)","12","310,00","65,10","375,10","2023-03-30","MOBIMETAL SCP","J65845331"], [4041,"CGE2023COM-000048490","ROLLER UNIBALL SIGNO UMN-207 AZUL T0,4MM B0,7MM","12","35,52","7,46","42,98","2023-04-03","EMILIO SEGARRA SA","A08874661"], [4042,"CGE2023COM-000048492","DVD -R 4,7 GB IMPRIMIBLE (BOBINA 25 UDS)","12","39,70","8,34","48,04","2023-04-03","OFFICE24 SOLUTIONS SL","B64065519"], [4043,"CGE2023COM-000048495","POLO AZUL M/C UNIFORMIDAD POLICIA PORTUARIA /Talla: M","12","9.258,25","1.944,23","11.202,48","2023-04-04","SERRA CAMPOS ELOY","NaN"], [4044,"CGE2023COM-000048503","PANTALON BIELASTICO UNIFORMIDAD POLICIA PORTUARIA /Talla: 42","12","4.750,00","997,50","5.747,50","2023-04-05","SERRA CAMPOS ELOY","NaN"], [4045,"CGE2023COM-000048504","BOTA MILITAR CRISPI SWAT EVO GTX /Talla: 43","12","4.831,94","1.014,71","5.846,65","2023-04-05","USIS GUIRAO SL","B61515474"], [4046,"CGE2023COM-000048533","SOPORTE MONITOR FELLOWES DESIGNER SUITES","12","51,58","10,83","62,41","2023-04-06","PRINT REPORT SL","B60252210"], [4047,"CGE2023COM-000048542","PAPEL SATINADO BLANCO SRA3 160 GR (250H)","12","103,60","21,76","125,36","2023-04-11","BARROBES VICTORIA RICARDO","NaN"], [4048,"CGE2023COM-000048543","F243220 PAPEL CLAIREFONTAINE DCP A3 160GR 250H","12","60,36","12,68","73,04","2023-04-11","OFFICE24 SOLUTIONS SL","B64065519"], [4049,"CGE2023COM-000048546","TARJETERO PLASTICO TAPA TRANSPARENTE","12","26,50","5,57","32,07","2023-04-11","BARROBES VICTORIA RICARDO","NaN"], [4050,"CGE2023COM-000048547","ROTULADOR PERMANENTE PUNTA 0,7 (PACK 4 COLORES) ","12","10,99","2,31","13,30","2023-04-11","BARROBES VICTORIA RICARDO","NaN"], [4051,"CGE2023COM-000048550","ESCUDO BRAZO POLICIA PORTUARIA TEX-FLEX METALPLAST","12","2.767,50","581,18","3.348,68","2023-04-11","PERES SPORT SL","B61721643"], [4052,"CGE2023COM-000048577","TONER HP M553 NEGRO 508A CF360A COMPATIBLE","12","1.175,92","246,94","1.422,86","2023-04-12","COPIADORAS DEL TORMES SL","B37508298"], [4053,"CGE2023COM-000048587","LIBRO LOS 100 DOCUMENTOS DE COMERCIO EXTERIOR","12","59,62","12,52","72,14","2023-04-12","INVERNON SERRANO ALBERTO","NaN"], [4054,"CGE2023COM-000048596","LLAVERO PORTAETIQUETAS Q-CONNECT 100UD NEGRO","12","16,00","3,36","19,36","2023-04-13","EMILIO SEGARRA SA","A08874661"], [4055,"CGE2023COM-000048597"," MICROONDAS CECOTEC PROCLEAN 5010 INOX","12","175,84","36,93","212,77","2023-04-13","CLOSA IGM SL","B64947872"], [4056,"CGE2023COM-000048600","ROTULADOR PERMANENTE NEGRO P/BISELADA 1-4 MM/MARCADOR PERMANENTE EDDING 500\t","12","52,00","10,92","62,92","2023-04-13","BARROBES VICTORIA RICARDO","NaN"], [4057,"CGE2023COM-000048638","ROTULADOR PERMANENTE PUNTA 1CM NEGRO EDDING 800","12","59,50","12,50","72,00","2023-04-14","BARROBES VICTORIA RICARDO","NaN"], [4058,"CGE2023COM-000048643","TAPA PLASTICO A-3 CRISTAL 200 MICRAS (PQ 100)","12","99,44","20,88","120,32","2023-04-14","OFFICE24 SOLUTIONS SL","B64065519"], [4059,"CGE2023COM-000048685","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","486,75","102,22","588,97","2023-04-18","PERES SPORT SL","B61721643"], [4060,"CGE2023COM-000048763","BIDON AGUA 19 L","12","48,00","10,08","58,08","2023-04-21","EASY VENDING SL","B10300994"], [4061,"CGE2023COM-000048764","BIDON AGUA 19 L","12","61,00","12,81","73,81","2023-04-21","EASY VENDING SL","B10300994"], [4062,"CGE2023COM-000048765","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","804,25","168,89","973,14","2023-04-21","EASY VENDING SL","B10300994"], [4063,"CGE2023COM-000048766","BIDON AGUA 19 L","12","24,00","5,04","29,04","2023-04-21","EASY VENDING SL","B10300994"], [4064,"CGE2023COM-000048768","PETO DEPORTIVO SERIAGRAFIADO COLOR","12","851,84","178,89","1.030,73","2023-04-21","CLOSA IGM SL","B64947872"], [4065,"CGE2023COM-000048811","CINTA CORRECTORA POST-IT 25 mm x 18 m","12","16,08","3,38","19,46","2023-04-25","PRINT REPORT SL","B60252210"], [4066,"CGE2023COM-000048893","CARPETA A-5 VERT MULTIFIN ALFANEGRA ","12","894,30","187,80","1.082,10","2023-05-02","EMILIO SEGARRA SA","A08874661"], [4067,"CGE2023COM-000048896","TONER HP LASERJET 2420 NEGRO Q6511X COMPATIBLE","12","569,78","119,65","689,43","2023-05-02","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [4068,"CGE2023COM-000048907","MEDIMECUM 2023 GUIA DE TERAPIA FARMACOLÓGICA","12","125,38","26,33","151,71","2023-05-03","DOCTOR SHOP ESPAÑA SL","B66341298"], [4069,"CGE2023COM-000048969","VISOR CARPETA COLGANTE(25 U)","12","36,06","7,57","43,63","2023-05-05","PRINT REPORT SL","B60252210"], [4070,"CGE2023COM-000048971","CONJUNTO MOBILIARIO PLANTA 6","12","5.674,90","1.191,73","6.866,63","2023-05-05","TOT TAQUILLES SCP","J66712399"], [4071,"CGE2023COM-000048972","CONJUNTO MOBILIARIO COPA AMÉRICA","12","2.026,70","425,61","2.452,31","2023-05-05","MOBIMETAL SCP","J65845331"], [4072,"CGE2023COM-000048991","SERIGRAFIA","12","21,00","4,41","25,41","2023-05-09","MEWA SERVICIO TEXTIL SL","B31659402"], [4073,"CGE2023COM-000048992","SERIGRAFIA","12","66,00","13,86","79,86","2023-05-09","MEWA SERVICIO TEXTIL SL","B31659402"], [4074,"CGE2023COM-000049149","NORMA UNE-EN ISO 14064-1:2019 DIGITAL","12","807,31","169,54","976,85","2023-05-17","INVERNON SERRANO ALBERTO","NaN"], [4075,"CGE2023COM-000049158","BIDON AGUA 19 L","12","108,00","22,68","130,68","2023-05-17","EASY VENDING SL","B10300994"], [4076,"CGE2023COM-000049159","ZAPATO NEGRO LUISETTI 107 CORDONES T-40","12","354,48","74,44","428,92","2023-05-17","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4077,"CGE2023COM-000049285","PANTALLA PROYECCION MURAL 154x116","12","853,61","179,26","1.032,87","2023-05-26","FOTO CASANOVA SL","B58598558"], [4078,"CGE2023COM-000049290","SOBRE SPLENDORGEL FEDRIGONI IMPRESO (500UD)","12","740,63","155,53","896,16","2023-05-26","DIGITAL SCREEN SL","B60673084"], [4079,"CGE2023COM-000049386","CHALECO PROTECCIÓN ANTIBALAS MUJER T-XS (funda interior y bolsa de transporte incluidas)","12","7.620,00","1.600,20","9.220,20","2023-06-06","USIS GUIRAO SL","B61515474"], [4080,"CGE2023COM-000049393","WTC - SILLA DESPACHO MOD. MUGA NEGRA","12","819,00","171,99","990,99","2023-06-06","TOT TAQUILLES SCP","J66712399"], [4081,"CGE2023COM-000049402","FUNDA PARA GRILLETES (MANILLAS) /Talla: U","12","671,80","141,08","812,88","2023-06-07","USIS GUIRAO SL","B61515474"], [4082,"CGE2023COM-000049474","CAMISA AZUL CELESTE MANGA CORTA (LABORAL) /Talla: 42","12","39,00","8,19","47,19","2023-06-13","GUSTAVO NEVADO GARCIA","NaN"], [4083,"CGE2023COM-000049491","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","459,00","96,39","555,39","2023-06-14","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4084,"CGE2023COM-000049516","SERIGRAFIA","12","9,30","1,95","11,25","2023-06-16","MEWA SERVICIO TEXTIL SL","B31659402"], [4085,"CGE2023COM-000049543","FUNDA EXTERIOR PARA CHALECO ANTIBALA CREMALLERA Y BOLSILLOS T-XL","12","720,00","151,20","871,20","2023-06-19","USIS GUIRAO SL","B61515474"], [4086,"CGE2023COM-000049564","WTC - BOL P/CARAMELOS","12","9.026,75","1.895,62","10.922,37","2023-06-21","BARROBES VICTORIA RICARDO","NaN"], [4087,"CGE2023COM-000049754","POLO AZUL M/C UNIFORMIDAD POLICIA PORTUARIA /Talla: M","12","918,75","192,94","1.111,69","2023-06-27","SERRA CAMPOS ELOY","NaN"], [4088,"CGE2023COM-000049806","FUNDA/CARTERA PARA GUANTES LATEX /Talla: U","12","4.398,80","923,75","5.322,55","2023-06-30","MAC UNIFORMES SL","B66545963"], [4089,"CGE2023COM-000049838","TONER HP M553 AMARILLO 508A CF362A ALTA CAPACIDAD COMPATIBLE","12","9.447,32","1.983,94","11.431,26","2023-07-04","COPIADORAS DEL TORMES SL","B37508298"], [4090,"CGE2023COM-000049898","ZAPATO SEGURIDAD YODA S3 nº40","12","100,87","21,18","122,05","2023-07-07","EL GUANTE INDUSTRIAL CB","E58591132"], [4091,"CGE2023COM-000050203","BOTELLAS PLASTICO TRITAN AZULES IMPRESAS 1L","12","4.380,19","919,84","5.300,03","2023-07-19","DIGITAL SCREEN SL","B60673084"], [4092,"CGE2023COM-000050247","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 37","12","5.288,96","1.110,68","6.399,64","2023-07-21","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4093,"CGE2023COM-000050347","DEFENSA POLICIAL EXTENSIBLE ASP MEDIUM F21A","12","6.777,50","1.423,28","8.200,78","2023-07-27","PERES SPORT SL","B61721643"], [4094,"CGE2023COM-000050386","PAPEL TERMICO DATECS DPP-350C (8UD) (Impressorra denúncies Pol. Portuària)","12","488,40","102,56","590,96","2023-08-01","EMILIO SEGARRA SA","A08874661"], [4095,"CGE2023COM-000050387","CONJUNTO MOBILIARIO 7 PLANTA","12","3.092,00","649,32","3.741,32","2023-08-01","MOBIMETAL SCP","J65845331"], [4096,"CGE2023COM-000050424","TONER BT-TN2420","12","578,00","121,38","699,38","2023-08-03","EMILIO SEGARRA SA","A08874661"], [4097,"CGE2023COM-000050442","MOSQUETON SUJECIÓN CASCO ANTIDISTURBIOS","12","1.450,00","304,50","1.754,50","2023-08-03","MAC UNIFORMES SL","B66545963"], [4098,"CGE2023COM-000050639","TÓTEM 55' BLANCO FORMATO LARGO HARDWARE QH55B","12","7.226,00","1.517,46","8.743,46","2023-09-04","GIMAGE GROUP SL","B63904551"], [4099,"CGE2023COM-000050695","FUNDA TRANSPARENTE (TRASLUCIDO) TARJETERO HORIZONTAL POLIPROPILENO","12","250,00","52,50","302,50","2023-09-07","DATABAC GROUP SL","B63121099"], [4100,"CGE2023COM-000050703","POSA VASOS","12","863,00","181,23","1.044,23","2023-09-07","GRAFICAS DE YEBRA SA","A08434979"], [4101,"CGE2023COM-000050840","PILA AAA LR03 (PQ 4)","12","3.666,16","769,89","4.436,05","2023-09-18","COPIADORAS DEL TORMES SL","B37508298"], [4102,"CGE2023COM-000050929","Lavavajillas BALAY 3VN4010IA","12","5.731,05","1.203,52","6.934,57","2023-09-22","FACILITY OFFICE SLU","B65649683"], [4103,"CGE2023COM-000051015","JUEGO DE 5 RUEDAS DE 65 BASE CONICA","12","1.651,20","346,75","1.997,95","2023-09-27","DIMOBIC SEATING SL","B65311797"], [4104,"CGE2023COM-000051038","VASO CRISTAL SCHOTT ZWIESEL 30CL PACK 6UD","12","305,00","64,05","369,05","2023-09-28","CLOSA IGM SL","B64947872"], [4105,"CGE2023COM-000051078","Miraestels Blanc Model Nº3 Gravat","12","3.341,20","701,65","4.042,85","2023-10-02","INTERLIMSA SL","B58412651"], [4106,"CGE2023COM-000051171","CARTERA-BILLETERA POLICIA PORTUARIA CON PLACA /Talla: U","12","1.416,25","297,41","1.713,66","2023-10-05","MAC UNIFORMES SL","B66545963"], [4107,"CGE2023COM-000051345","SILLAS DE SALA Y REUNIÓN DE PRESIDENCIA Y DIRECCIÓN","12","2.406,00","505,26","2.911,26","2023-10-13","INAD HOC HABITAT SL","B66579392"], [4108,"CGE2023COM-000051423","CHALECO SEGURIDAD ROJO FLUOR/MARINO SERIGRAF. M.I. FRONTAL Y DORSAL T-L","12","1.042,20","218,86","1.261,06","2023-10-18","FABREGAS WORK EQUIPMENT SL","B67073056"], [4109,"CGE2023COM-000051424","EPI-PARKA NARANJA FLUOR CON SERIGRAFIA T- XXXL","12","5.759,80","1.209,56","6.969,36","2023-10-18","MEWA SERVICIO TEXTIL SL","B31659402"], [4110,"CGE2023COM-000051426","MICROONDAS INOX CONVENCIONAL","12","305,00","64,05","369,05","2023-10-18","CLOSA IGM SL","B64947872"], [4111,"CGE2023COM-000051437","BOTA MILITAR CRISPI SWAT EVO GTX /Talla: 39","12","2.138,63","449,11","2.587,74","2023-10-19","USIS GUIRAO SL","B61515474"], [4112,"CGE2023COM-000051481","CHALECO AMARILLO FLUOR POLICIA PORTUARIA AJUSTABLE /Talla: M / L","12","860,60","180,73","1.041,33","2023-10-23","RUBIO BERMEJO MARIA ELENA","NaN"], [4113,"CGE2023COM-000051515","CHALECO PROTECCIÓN ANTIBALAS MUJER T-M (funda interior y bolsa de transporte incluidas)","12","635,00","133,35","768,35","2023-10-24","USIS GUIRAO SL","B61515474"], [4114,"CGE2023COM-000051685","TONER HP M553 MAGENTA 508A CF363A ALTA CAPACIDAD COMPATIBLE","12","3.937,89","826,96","4.764,85","2023-11-03","ECOINNOTEC SL","B37564010"], [4115,"CGE2023COM-000051701","CAJA FUERTE AT7L","12","1.883,52","395,54","2.279,06","2023-11-06","ARCAS BARRIS SL","B60889359"], [4116,"CGE2023COM-000051936","BANDERA DE CATALUNYA 100X150 CM","12","89,75","18,85","108,60","2023-11-22","ABBE GLOBAL SL","B46278537"], [4117,"CGE2023COM-000052031","SOPORTE GUANTE ANTICORTE","12","290,00","60,90","350,90","2023-11-29","PERES SPORT SL","B61721643"], [4118,"CGE2024COM-000049824","Portes agua","12","6.020,00","1.264,20","7.284,20","2023-07-03","KTRING DE LA PEPI SL","B67401539"], [4119,"CGE2024COM-000050938","CONJUNTO CÁMARA, OBJETIVO, TARJETA MEMORIA Y FUNDA","12","1.833,39","385,01","2.218,40","2023-09-22","FOTO CASANOVA SL","B58598558"], [4120,"CGE2024COM-000051348","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","222,80","46,79","269,59","2023-10-13","PERES SPORT SL","B61721643"], [4121,"CGE2024COM-000051372","INSTALACIÓN DE PROGRAMADOR HORARIO DE 2 CANALES EN OFICINA SAU EDIFICIO WTC BARCELONA","12","428,89","90,07","518,96","2023-10-17","MARTI Y PALA SA","A08161150"], [4122,"CGE2024COM-000051415","Adquisión e instalación de una pantalla Samsung 75\" en la nueva oficina SAU","12","3.739,64","785,32","4.524,96","2023-10-18","SDAD IBERICA CONSTRUC ELEC","A28002335"], [4123,"CGE2024COM-000051532","PANTALON LABORAL INVIERNO AZUL MARINO (ALGODON) /Talla: 46 (T-L)","12","3.810,23","800,15","4.610,38","2023-10-24","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4124,"CGE2024COM-000051535","BOTELLAS ECOLÓGICAS \"NAVEGUEM JUNTS\" AZUL 1L","12","9.158,00","1.923,18","11.081,18","2023-10-24","DIGITAL SCREEN SL","B60673084"], [4125,"CGE2024COM-000051792","GUANTE PIEL NEGRA VERANO MOTORISTA/VESPISTA DRAGON BIKE 51 Talla: XL /10","12","2.596,00","545,16","3.141,16","2023-11-13","SAGRES SL PARTENON","B36028991"], [4126,"CGE2024COM-000051846","NORMA IEC/IEEE 80005-1:2019/AMD1:2022","12","1.426,92","299,65","1.726,57","2023-11-15","INVERNON SERRANO ALBERTO","NaN"], [4127,"CGE2024COM-000051996","PAPELERAS 3 PIEZAS - NIU ABELLA 12MM.","12","6.556,23","1.376,81","7.933,04","2023-11-27","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [4128,"CGE2024COM-000052051","3412302 SILLA MODELO MAWI COON RESPALDO TAPIZADO EN NEGRO + CABEZAL TAPIZADO","12","780,00","163,80","943,80","2023-11-30","DIMOBIC SEATING SL","B65311797"], [4129,"CGE2024COM-000052119","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER MAGENTA (*)","12","6.137,07","1.288,78","7.425,85","2023-12-05","ECOINNOTEC SL","B37564010"], [4130,"CGE2024COM-000052379","CALENDARIO PARED FINOCAM CAT+ 2024","12","214,08","44,96","259,04","2023-12-29","EMILIO SEGARRA SA","A08874661"], [4131,"CNS2023CTE-0011","RENTING MG MODELO ZS matricula 8855 MCH","5,96","2.820,00","592,20","3.412,20","2023-03-07","MAAS AUTOMOCIO EMPRESES SL","B63637615"], [4132,"CNS2023CTE-0013","SERVICIO DE MANTENIMIENTO CORRECTIVO DEL NUEVO SUMINISTRO DE LA PLANTA DE REGASIFICACIÓN DE G.N.L PROPIEDAD DE LA APB, DURANTE EL AÑO 2023-2024","11,87","1.800,00","378,00","2.178,00","2023-04-06","HAM CRIOGENICA SL","B62776406"], [4133,"CNS2023SAN-000046373","TEMPORIZADOR MODULAR FINDER S80 16A 80.01.0.240.0000","12","165,00","34,65","199,65","2023-01-03","MATAS RAMIS, S.A.","A08181968"], [4134,"CNS2023SAN-000047152","Faro de Creus. Reparaciones provisionales de urgencia. Presupuesto 13-23","12","954,25","200,39","1.154,64","2023-01-25","ESTRAGUES MESA GERARDO","NaN"], [4135,"CNS2023SAN-000047259","BATERIA PARA LINTERNA M701 4V15 AH+JUNTA EST.+TORNILLOS SEG","12","640,00","134,40","774,40","2023-02-01","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [4136,"CNS2023SAN-000047293","Alquiler embarcación revisión baliza 29680.13","12","450,70","94,65","545,35","2023-02-02","AMARRES DE BARCELONA SL","B67343798"], [4137,"CNS2023SAN-000047369","Solicitud embarcacin AMBA","12","450,70","94,65","545,35","2023-02-07","AMARRES DE BARCELONA SL","B67343798"], [4138,"CNS2023SAN-000047371","ARNES IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","248,32","52,15","300,47","2023-02-07","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4139,"CNS2023SAN-000047525","Embarcacion para rescate de boya en dique sur","12","450,70","94,65","545,35","2023-02-13","AMARRES DE BARCELONA SL","B67343798"], [4140,"CNS2023SAN-000047561","LAMPARA HALOGENURO TUBULAR 400W MASTER HPI-T PLUS E-40 PHILI","12","402,00","84,42","486,42","2023-02-14","MATAS RAMIS, S.A.","A08181968"], [4141,"CNS2023SAN-000047604","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","1.318,80","276,95","1.595,75","2023-02-15","RA ENERGY SPAIN SL","B16838724"], [4142,"CNS2023SAN-000047738","Alquiler embarcación revisión baliza 29680.214","12","450,70","94,65","545,35","2023-02-17","AMARRES DE BARCELONA SL","B67343798"], [4143,"CNS2023SAN-000047860","BOMBIN CILINDRO NIQUEL LL/D TE5 TESA 5200 35 35N (AMAESTRADO PUERTAS FAROS)","12","460,34","96,67","557,01","2023-02-24","TORRES Y SAEZ SAU","A15023823"], [4144,"CNS2023SAN-000048203","Faro de S.Sebastián. Revisión periódica de sistema de acceso a Linterna. Nº de referencia: 084A/023","12","516,00","108,36","624,36","2023-03-17","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"], [4145,"CNS2023SAN-000048204","CHALECO SALVAVIDAS HINCHABLE AUTOMATICO Y MANUAL CON ARNES COMANDO 275N HAMMAR REF. 90250514","12","410,91","86,29","497,20","2023-03-17","MERCANAUTIC BARNA, SL","B61085833"], [4146,"CNS2023SAN-000048214","JGO.COMPLETO HERRAMIENTAS SEGUN INDICACIONES","12","238,97","50,18","289,15","2023-03-17","TORRES Y SAEZ SAU","A15023823"], [4147,"CNS2023SAN-000048215","ARMARIO TERMOPLASTICO IP65 500X400X175 C/PLACA","12","47,53","9,98","57,51","2023-03-17","SALTOKI CORNELLA SA","A64207400"], [4148,"CNS2023SAN-000048459","MATERIAL ELECTRONICO S/INDICACIONES","12","130,89","27,49","158,38","2023-03-30","DIOTRONIC SA","A08338188"], [4149,"CNS2023SAN-000048551","VARILLAS RECAMBIO DESTORNILLADORES ACODADOS WERA REF. 6355 0005 (JGO 18 PIEZAS)","12","164,17","34,48","198,65","2023-04-11","TORRES Y SAEZ SAU","A15023823"], [4150,"CNS2023SAN-000048632","Faro de Cala Nans. Alquiler de embarcación para revisión de equipos (05/04/2023)","12","181,82","38,18","220,00","2023-04-14","ROMERO FIOL LUIS","NaN"], [4151,"CNS2023SAN-000048634","Faro de Medas. Alquiler de embarcación para trabajos varios","12","240,00","50,40","290,40","2023-04-14","SALVISA SPOT 2013 SL","B55155824"], [4152,"CNS2023SAN-000049361","CABLE CON GANCHO P/CABRESTANTE (LONG.9 MT. DIAM. 5MM)","12","37,93","7,97","45,90","2023-06-01","MERCANAUTIC BARNA, SL","B61085833"], [4153,"CNS2023SAN-000049500","Alquiler de embarcación para revisión de boyas interiores (22/05/23)","12","450,70","94,65","545,35","2023-06-15","AMARRES DE BARCELONA SL","B67343798"], [4154,"CNS2023SAN-000049517","Balizamiento 'Furió de les Formigues'. Trabajos de preparación de la boya","12","3.850,00","808,50","4.658,50","2023-06-19","LICUOM SL","B67110486"], [4155,"CNS2023SAN-000049620","BALIZA COMPACTA AUTOALIMENTADA MCL360S-GSM","12","1.341,00","281,61","1.622,61","2023-06-26","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [4156,"CNS2023SAN-000049621","BALIZA COMPACTA AUTOALIMENTADA MCL360S-GSM","12","1.341,00","281,61","1.622,61","2023-06-26","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [4157,"CNS2023SAN-000049829","Balizamiento 'Furió de les Formigues'. Trabajos de inspección de zona de fondeo","12","440,00","92,40","532,40","2023-07-03","GENERAL NAUTIC 94 SL","B02968402"], [4158,"CNS2023SAN-000050044","BATERIA DE GEL 12V 60AH","12","140,70","29,55","170,25","2023-07-13","M F FLOMART SL","B60277696"], [4159,"CNS2023SAN-000050108","REGULADOR MPPT 75/10 75VCO 10A 12/24V REF SCC010010050R","12","70,65","14,84","85,49","2023-07-14","RA ENERGY SPAIN SL","B16838724"], [4160,"CNS2023SAN-000050344","Balizamiento 'Sa Muladera' Tossa de Mar. Preparación Fondeo. Presupuesto 231767","12","1.588,56","333,60","1.922,16","2023-07-27","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [4161,"CNS2023SAN-000050621","CARGADOR BATERIA BLUE POWERIP67 24/12 REF.BPC024012100","12","272,00","57,12","329,12","2023-09-01","RA ENERGY SPAIN SL","B16838724"], [4162,"CNS2023SAN-000050629","CALIBRE PIE DE REY","12","15,06","3,16","18,22","2023-09-01","TORRES Y SAEZ SAU","A15023823"], [4163,"CNS2023SAN-000050630","Alquiler de embarcación para revisión de boyas de aguas exteriores (28/06/2023)","12","450,70","94,65","545,35","2023-09-01","AMARRES DE BARCELONA SL","B67343798"], [4164,"CNS2023SAN-000050660","Far de Llobregat. Revisión anual dispositivos anticaídas. Nº de referencia: 321A/023","12","420,00","88,20","508,20","2023-09-05","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"], [4165,"CNS2023SAN-000050784","Balizamiento 'Sa Muladera' Tossa de Mar. Alquiler embarcación para cambio baliza","12","440,00","92,40","532,40","2023-09-14","GENERAL NAUTIC 94 SL","B02968402"], [4166,"CNS2023SAN-000050913","ARMARIO ELECTRICO CHI-CPO.ENVOLV.FHS 810X630X300 POLIESTER SUJP REF. FHS-S6 140W","12","384,95","80,84","465,79","2023-09-21","ABC SANT BOI SL","B60629136"], [4167,"CNS2023SAN-000051004","Alquiler de embarcación para reposición marca día inflamables n.25 (19/09/23). Oferta: 009/2023","12","450,70","94,65","545,35","2023-09-27","AMARRES DE BARCELONA SL","B67343798"], [4168,"CNS2023SAN-000051017","Faro de Medas. Alquiler de embarcación para trabajos varios","12","240,00","50,40","290,40","2023-09-27","SALVISA SPOT 2013 SL","B55155824"], [4169,"CNS2023SAN-000051031","Faro de Medas. Renovación de equipo técnico en mal estado/obsoleto. Nº PRESUPUESTO: 469/23","12","4.342,75","911,98","5.254,73","2023-09-28","RA ENERGY SPAIN SL","B16838724"], [4170,"CNS2023SAN-000051127","Faro de Cala Nans. Alquiler de embarcación para revisión de equipos (12/09/2023)","12","90,90","19,09","109,99","2023-10-03","ROMERO FIOL LUIS","NaN"], [4171,"CNS2023SAN-000051249","CAMARA DE RED CON PTZ MOTORIZADO INTERIORES-EXTERIORES TRENDNET MOD. TV-IP420P (FAROS)","12","1.312,50","275,63","1.588,13","2023-10-09","MASTERKEY INFORMATICA","B66521402"], [4172,"CNS2023SAN-000051267","Faro de Medas. Trabajos de Deforestación y Limpieza de la zona","12","1.150,00","241,50","1.391,50","2023-10-10","FORESCAT GESTIO FORESTAL PREVE","B66714460"], [4173,"CNS2023SAN-000051269","CONECTOR SOLAR MACHO MC4 P/MODULOS","12","1.413,11","296,75","1.709,86","2023-10-10","ABC SANT BOI SL","B60629136"], [4174,"CNS2023SAN-000051346","PLACA METALICA REF. FHS IBP S6 PARA INTERIOR ARMARIO ELECTRICO POLIESTER FHS-S6 ENVOLV FHS","12","131,36","27,59","158,95","2023-10-13","ABC SANT BOI SL","B60629136"], [4175,"CNS2023SAN-000051388","ECUALIZADOR EQUILIBRADO CONDENSADOR LITIO ACTIVO 6S A 8S 5A","12","710,36","149,18","859,54","2023-10-17","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4176,"CNS2023SAN-000051425","MATERIAL FONTANERIA S/INDICACIONES","12","94,58","19,86","114,44","2023-10-18","SALTOKI CORNELLA SA","A64207400"], [4177,"CNS2023SAN-000051468","TUBO CRISTAL TRANSPARENTE NIVEL 06,00 X 09,00","12","20,02","4,20","24,22","2023-10-20","SALTOKI CORNELLA SA","A64207400"], [4178,"CNS2023SAN-000051470","MATERIAL ELECTRICO SEGUN INDICACIONES","12","198,08","41,60","239,68","2023-10-20","SALTOKI CORNELLA SA","A64207400"], [4179,"CNS2023SAN-000051540","Repuestos para cuadro de rotación","12","3.880,00","814,80","4.694,80","2023-10-25","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [4180,"CNS2023SAN-000051541","Alquiler de embarcación para reparación alimentación RACON Boya NOVEMBER. Oferta: 009/2023","12","676,05","141,97","818,02","2023-10-25","AMARRES DE BARCELONA SL","B67343798"], [4181,"CNS2023SAN-000051603","Far de Cala Nans. Reparación muros interior edificio/escalera + filtraciones terraza. Presupuesto 79-22","12","4.999,90","1.049,98","6.049,88","2023-10-27","ESTRAGUES MESA GERARDO","NaN"], [4182,"CNS2023SAN-000051609","MATERIAL ELECTRICO SEGUN INDICACIONES","12","115,57","24,27","139,84","2023-10-27","SALTOKI CORNELLA SA","A64207400"], [4183,"CNS2023SAN-000051610","MATERIAL ELECTRICO SEGUN INDICACIONES","12","238,96","50,18","289,14","2023-10-27","SALTOKI CORNELLA SA","A64207400"], [4184,"CNS2023SAN-000051653","Alquiler Embarcación visualizar y tomar medidas Islote Hormigas. Albaran 221242","12","522,64","109,75","632,39","2023-11-02","GENERAL NAUTIC 94 SL","B02968402"], [4185,"CNS2023SAN-000051865","Suministro grilletes PRESUPUESTO Nº: 232777","12","840,00","176,40","1.016,40","2023-11-16","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [4186,"CNS2023SAN-000051866","Faro de Medas. Alquiler de embarcación para el SAN. Factura P03/23","12","1.440,00","302,40","1.742,40","2023-11-16","SALVISA SPOT 2013 SL","B55155824"], [4187,"CNS2023SAN-000051909","Equipo New Zealand: Instalación de linterna autónoma azul extremo pantalán. PRESUPUESTO K12483R0","12","356,00","74,76","430,76","2023-11-17","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [4188,"CNS2023SAN-000051925","Faro de Palamós: arreglos terraza y baranda. Presupuesto 836","12","4.938,54","1.037,09","5.975,63","2023-11-21","LLORET I CELS, JOSEP","NaN"], [4189,"CNS2023SAN-000051935","GUANTE CUT CATCH DOTS ENV 388","12","82,01","17,22","99,23","2023-11-22","TORRES Y SAEZ SAU","A15023823"], [4190,"CNS2023SAN-000052023","JGO.COMPLETO HERRAMIENTAS SEGUN INDICACIONES","12","390,90","82,09","472,99","2023-11-29","TORRES Y SAEZ SAU","A15023823"], [4191,"CNS2023SAN-000052033","Faro de Medas. Alquiler de embarcación para trabajos de obra civil","12","2.400,00","504,00","2.904,00","2023-11-29","SALVISA SPOT 2013 SL","B55155824"], [4192,"CNS2023SAN-000052164","TORNILLO C/HEXAGONAL M-5 X 50 INOX.","12","18,78","3,94","22,72","2023-12-12","TORRES Y SAEZ SAU","A15023823"], [4193,"CNS2023SCG-000049839","TAULA DE MOBILITAT DEL DELTA: Catering esmorzar 29 de juny 2023","12","306,00","64,26","370,26","2023-07-04","FORN NEW SANTA SL","B01937291"], [4194,"CNS2023SCG-000052233","Inscripción a Jornadas de Costas y Puertos 8 y 9 de mayo de Carlos Serrano","12","227,27","47,73","275,00","2023-12-15","AFID CONGRESOS SL","B39480991"], [4195,"CNS2023SCG-000052235","Inscripción a Jornadas de Costas y Puertos 8 y 9 de mayo de Ignacio Rovira","12","227,27","47,73","275,00","2023-12-15","AFID CONGRESOS SL","B39480991"], [4196,"CNS2023SCG-000052237","Inscripción a Jornadas de Costas y Puertos 8 y 9 de mayo de María Martinez","12","227,27","47,73","275,00","2023-12-15","AFID CONGRESOS SL","B39480991"], [4197,"CNS2023SIE-000046402","ASIENTO+TAPA WC. CAIDA AMORTIGUADA ROCA HAPPENING","12","96,00","20,16","116,16","2023-01-09","ABC SANT BOI SL","B60629136"], [4198,"CNS2023SIE-000046414","COPIA LLAVE (PUNTOS) ESPECIAL","12","26,78","5,62","32,40","2023-01-10","FERRETERIA SANT ANTONI SL","B67000083"], [4199,"CNS2023SIE-000046415","CERRADURA ELECTRICA S/INDICACIONES","12","27,42","5,76","33,18","2023-01-10","TORRES Y SAEZ SAU","A15023823"], [4200,"CNS2023SIE-000046553","PARKING SAN BELTRAN PUERTA DE ENTRADA SALIDA PEATONAL - DESMONTAR PUERTA , REAJUSTAR Y VOLVER A MONTAR. 23/000042","12","477,00","100,17","577,17","2023-01-11","MASQUE VIDRE SL","B63663413"], [4201,"CNS2023SIE-000046559","CERRADURA EMBUTIR LATON REF. 1301-250A311","12","109,09","22,91","132,00","2023-01-12","TORRES Y SAEZ SAU","A15023823"], [4202,"CNS2023SIE-000046610","ZONA DEPORTIVA VESTUARIO 6 EXTERIOR JUNTO PABELLÓN PUERTA - REPARAR PUERTA DE ALUMINIO ESTROPEADA RECOLOCANDO EL MARCO DE LA MISMA. PRESUPUESTO Nº 55/23 FACTURA Nº 69/23","12","180,00","37,80","217,80","2023-01-12","FUSTIMED, SL","B61356697"], [4203,"CNS2023SIE-000046617","EDIFICIO TERSACO - DESATASCAR CON CAMIÓN CUBA TUBERIA DE DESAGUES DE AACC (HYDROCLIN)","12","370,00","77,70","447,70","2023-01-13","HYDROCLEAN SOLUTIONS SL","B65496390"], [4204,"CNS2023SIE-000046621","PARKING CAMIONES CALLE V- DESATASCAR DESAGUES GENERALES Y VACIAR ARQUETAS DE REGISTRO (HYDROCLIN))","12","490,00","102,90","592,90","2023-01-13","HYDROCLEAN SOLUTIONS SL","B65496390"], [4205,"CNS2023SIE-000046623","WTC PLANTA 8 MODULO 8.1 DESPACHO - SUMINISTRO E INSTALACION DE PERSIANAS ENRROLLABLES. ALBARAN 11681","12","1.309,77","275,05","1.584,82","2023-01-13","VENECIANES HOSPITALET SL","B63036818"], [4206,"CNS2023SIE-000046627","BOMBILLA NEVERA 220V 15W.","12","2,98","0,63","3,61","2023-01-13","FERRETERIA SANT ANTONI SL","B67000083"], [4207,"CNS2023SIE-000046628","FLUORESCENTE 15W LUZ DIA T-8","12","7,36","1,55","8,91","2023-01-13","FERRETERIA SANT ANTONI SL","B67000083"], [4208,"CNS2023SIE-000046633","EDIFICIO ASTA - Corregir defectos leves inspección OCA en ascensores RAE-1-080063478 y RAE-1-080063480. Oferta\tnº R74/0026293","12","3.828,60","804,01","4.632,61","2023-01-13","TK ELEVADORES ESPAÑA SL","B46001897"], [4209,"CNS2023SIE-000046634","EDIFICIO TERSACO - Corregir defectos leves inspección OCA en ascensores RAE-1-080051998 y RAE-1-080051999. Oferta nº R74/0026424","12","1.947,31","408,94","2.356,25","2023-01-13","TK ELEVADORES ESPAÑA SL","B46001897"], [4210,"CNS2023SIE-000046636","EDIFICIO TIR - Corregir defectos leves inspección OCA de Abril 2021 en ascensor RAE-1-080054961. Oferta nº R74/0026290","12","1.119,01","234,99","1.354,00","2023-01-13","TK ELEVADORES ESPAÑA SL","B46001897"], [4211,"CNS2023SIE-000046638","EDIFICIO OFICINAS PORTNOU - Corregir defectos leves inspección OCA en ascensor RAE-2004128-Q. Oferta nº R74/0026711","12","371,66","78,05","449,71","2023-01-13","TK ELEVADORES ESPAÑA SL","B46001897"], [4212,"CNS2023SIE-000046639","DISPENSADOR PAPEL MANOS AUTOCORTANTE SILVER PLATA JOFEL AG 56300 (NUEVO SAU)","12","231,96","48,71","280,67","2023-01-16","BOMARI SL","B08855843"], [4213,"CNS2023SIE-000046847","EDIFICIO TIR G.CIVIL - PINTAR DEPENDENCIAS DE LA GUARDIA CIVIL EDIFICIO TIR. Presupuesto 0939","12","12.270,00","2.576,70","14.846,70","2023-01-16","GALINDO DE LA FUENTE DAVID","NaN"], [4214,"CNS2023SIE-000046899","WTC PLANTA BAJA LOCAL 17-18 SAU - SUMINISTRE I SUSTITUCIÓ DE NOVES TANQUES D'ACER INOXIDABLE PER PORTE DE VIDRE. ALBARA 11662","12","266,65","56,00","322,65","2023-01-18","VENECIANES HOSPITALET SL","B63036818"], [4215,"CNS2023SIE-000046914","COPIA LLAVE SEGUN MUESTRA","12","16,74","3,52","20,26","2023-01-18","FERRETERIA SANT ANTONI SL","B67000083"], [4216,"CNS2023SIE-000046917","MATERIAL FONTANERIA S/INDICACIONES","12","35,19","7,39","42,58","2023-01-18","SALTOKI CORNELLA SA","A64207400"], [4217,"CNS2023SIE-000046950","EM DRASSANES - Construcción, suministro y colocación de separadores de madera para pintar entre los armarios existentes y el techo, con una puerta para comunicar las dos salas que se formarán. F 20/23","12","1.920,00","403,20","2.323,20","2023-01-18","FUSTIMED, SL","B61356697"], [4218,"CNS2023SIE-000047028","BOMBA TRITURADORA TRIFASICA 400 V AGUAS RESIDUALES PIR-09/2-DO1*10-P REF. 05106504 (PUERTA 31)","12","977,00","205,17","1.182,17","2023-01-20","SULZER PUMPS WASTEWATER SPAIN","A28388023"], [4219,"CNS2023SIE-000047102","CINTA SEÑALIZACION AMARILLO-NEGRA 50 MM.","12","7,80","1,64","9,44","2023-01-23","TORRES Y SAEZ SAU","A15023823"], [4220,"CNS2023SIE-000047104","COPIA LLAVE -ESPECIAL-","12","88,12","18,51","106,63","2023-01-23","TORRES Y SAEZ SAU","A15023823"], [4221,"CNS2023SIE-000047142","POMO PUERTA BOLA BLANCO S/INDICACION","12","16,07","3,37","19,44","2023-01-24","FERRETERIA SANT ANTONI SL","B67000083"], [4222,"CNS2023SIE-000047143","SILICONA TRANSPARENTE 290 ML","12","8,15","1,71","9,86","2023-01-24","FERRETERIA SANT ANTONI SL","B67000083"], [4223,"CNS2023SIE-000047144","TACO PLADUR 6 X 30 MM (CAJA)","12","7,55","1,59","9,14","2023-01-24","FERRETERIA SANT ANTONI SL","B67000083"], [4224,"CNS2023SIE-000047157","WTC PLANTA 3-- TGAPIZAR SILLA DE ENMA COBOS (DIMOBIC)","12","75,00","15,75","90,75","2023-01-25","DIMOBIC SEATING SL","B65311797"], [4225,"CNS2023SIE-000047168","TORRE CONTROL PORTUARIO (PRACTICOS) - Revisar ascensor fuera de servicio (tk-eleveitor)","12","200,00","42,00","242,00","2023-01-25","TK ELEVADORES ESPAÑA SL","B46001897"], [4226,"CNS2023SIE-000047171","WTC PLANTA 3 DESPACHO MODULO 28 - REPARACION PUERTA DE DESPACHO. ALBARAN 11657","12","207,00","43,47","250,47","2023-01-25","VENECIANES HOSPITALET SL","B63036818"], [4227,"CNS2023SIE-000047201","FAR DE PORT DE LA SELVA (S ARENELLA) - LIQUIDACION DE TASA DE PREVENCION DE INCENDIOS 2022","12","8,00","1,68","9,68","2023-01-27","AJUNTAMENT PORT DE LA SELVA","P1714900F"], [4228,"CNS2023SIE-000047205","PASARELA TERSACO - Revisar daños, reparación y puesta en funcionamiento de ascensores parados por inundación de fosos. Oferta nº R74/17416881 - 2","12","3.630,33","762,37","4.392,70","2023-01-27","TK ELEVADORES ESPAÑA SL","B46001897"], [4229,"CNS2023SIE-000047208","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE)","12","75,63","15,88","91,51","2023-01-27","SALTOKI CORNELLA SA","A64207400"], [4230,"CNS2023SIE-000047209","MATERIAL FONTANERIA S/INDICACIONES","12","26,58","5,58","32,16","2023-01-27","SALTOKI CORNELLA SA","A64207400"], [4231,"CNS2023SIE-000047218","GARITAS POLICIA PORTUARIA - Instalación de laminas solares en las diferentes garitas de control de acceso","12","13.436,85","2.821,74","16.258,59","2023-01-30","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4232,"CNS2023SIE-000047248","WTC PLANTA 3 SECRETARIA COMERCIAL - RE TAPIZAR ASIENTO Y RESPALDO DE SILLA AKABA MUGA ALBARÁN SF 2023040","12","140,00","29,40","169,40","2023-01-31","DIMOBIC SEATING SL","B65311797"], [4233,"CNS2023SIE-000047251","ESTACION MARITIMA NORTE - Sustituir cristales rotos en 1ª planta Estación Marítima Norte. Presupuesto: 23/000025 - 20/01/2023","12","4.326,00","908,46","5.234,46","2023-01-31","MASQUE VIDRE SL","B63663413"], [4234,"CNS2023SIE-000047252","EDIFICIO WTC ANTIGUO SAU - RE TAPIZAR ASIENTO Y RESPALDO DE TRES SILLAS KENA. ALBARAN SF 2023039","12","294,00","61,74","355,74","2023-01-31","DIMOBIC SEATING SL","B65311797"], [4235,"CNS2023SIE-000047253","WTC PLANTA 3 SALA REUNIONES F - RE TAPIZAR ASIENTO Y RESPALDO DE SILLA KENA EN ROJO, CAMBIO DE BASE CONICA Y CAMBIO DE CINCO RUEDAS. ALBARAN SF 2023038","12","150,20","31,54","181,74","2023-01-31","DIMOBIC SEATING SL","B65311797"], [4236,"CNS2023SIE-000047296","MATERIAL FONTANERIA S/INDICACIONES","12","10,67","2,24","12,91","2023-02-02","SALTOKI CORNELLA SA","A64207400"], [4237,"CNS2023SIE-000047359","TABLERO BASKET CANASTA LYNX FOAM 180X105 CMS X 21 KGRS. DE PESO REF. 15027 (STELLA MARIS)","12","187,99","39,48","227,47","2023-02-06","IVIVA SL","B96079835"], [4238,"CNS2023SIE-000047360","CINTA SEÑALIZACION AMARILLO-NEGRA 50 MM.","12","33,10","6,95","40,05","2023-02-06","FERRETERIA SANT ANTONI SL","B67000083"], [4239,"CNS2023SIE-000047362","COLA CONTACTO S/INDICACION","12","3,46","0,73","4,19","2023-02-06","FERRETERIA SANT ANTONI SL","B67000083"], [4240,"CNS2023SIE-000047366","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-02-07","FERRETERIA SANT ANTONI SL","B67000083"], [4241,"CNS2023SIE-000047384","WTC PLANTA 3 COMERCIAL - RE TAPIZAR ASIENTO Y RESPALDO SILLA AKABA MUGA. ALBARAN SF 2023041","12","140,00","29,40","169,40","2023-02-07","DIMOBIC SEATING SL","B65311797"], [4242,"CNS2023SIE-000047405","WTC PLANTA 6 SALA DE REUNIONES ENTRANDO A LA DERECHA - REPARACION PUERTA DE CRISTAL, RECOLOCAR VIDRIO, REFORZAR VISAGRAS. ALBARAN 11587","12","198,60","41,71","240,31","2023-02-08","VENECIANES HOSPITALET SL","B63036818"], [4243,"CNS2023SIE-000047406","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-02-08","FERRETERIA SANT ANTONI SL","B67000083"], [4244,"CNS2023SIE-000047520","COPIA LLAVE -SERRETA-","12","5,02","1,05","6,07","2023-02-13","FERRETERIA SANT ANTONI SL","B67000083"], [4245,"CNS2023SIE-000047573","MATERIAL FONTANERIA S/INDICACIONES","12","5,10","1,07","6,17","2023-02-14","SALTOKI CORNELLA SA","A64207400"], [4246,"CNS2023SIE-000047576","SALA BARCELONA WTC - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032211 v0","12","350,50","73,61","424,11","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4247,"CNS2023SIE-000047577","TORRE DE CONTROL - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032210 v0","12","520,22","109,25","629,47","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4248,"CNS2023SIE-000047578","EDIFICIO PIF - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032208 v0","12","689,94","144,89","834,83","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4249,"CNS2023SIE-000047579","PARKING SAN BELTRAN APB - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032268 v0","12","537,19","112,81","650,00","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4250,"CNS2023SIE-000047580","PABELLÓN ZONA DEPORTIVA - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032207 v0","12","435,36","91,43","526,79","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4251,"CNS2023SIE-000047581","EDIFICIO TERSACO - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032204 v0","12","520,22","109,25","629,47","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4252,"CNS2023SIE-000047582","EDIFICIO TIR - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032202 v0","12","605,08","127,07","732,15","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4253,"CNS2023SIE-000047583","DISPENSARIO BOSCH I ALSINA - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22030775 v0","12","350,50","73,61","424,11","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4254,"CNS2023SIE-000047584","E.M. DRASSANES - Inspección periódica decenal de instalaciones de protección contra incendios según RIPCI. REF.: BV22032198 v0","12","350,50","73,61","424,11","2023-02-14","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4255,"CNS2023SIE-000047727","COPIA LLAVE -SERRETA-","12","3,15","0,66","3,81","2023-02-17","TORRES Y SAEZ SAU","A15023823"], [4256,"CNS2023SIE-000047743","WTC PLANTA 8 MODULO 3 OPT I GSF - Suministro y colocación de sobre de melamina de Wengué similar a la existente. Pto.: 11/23","12","767,00","161,07","928,07","2023-02-17","FUSTIMED, SL","B61356697"], [4257,"CNS2023SIE-000047802","COPIA LLAVE -SEGURIDAD-","12","26,70","5,61","32,31","2023-02-22","TORRES Y SAEZ SAU","A15023823"], [4258,"CNS2023SIE-000047822","WTC PLANTA BAJA - SALA WTC WE TAKE CARE - Trabajos de limpieza extra 30/03/2023. S/Pto. del 23/02/2023","12","27,05","5,68","32,73","2023-02-24","WORLD TRADE CENTER BARCEL SME","A59390948"], [4259,"CNS2023SIE-000047824","WTC PLANTA 3 COMERCIAL - Re tapizar silla, cambio base cónica y ruedas. Albarán 2023049","12","150,20","31,54","181,74","2023-02-24","DIMOBIC SEATING SL","B65311797"], [4260,"CNS2023SIE-000047825","Dispensario bolsch i alsina-- La puerta corredera se encuentra bloqueada. Proforma PSV23D005782","12","109,00","22,89","131,89","2023-02-24","MANUSA DOOR SYSTEMS SL","B61579348"], [4261,"CNS2023SIE-000047861","TAPON PASACABLES GRIS M140 60X72","12","14,55","3,06","17,61","2023-02-24","TORRES Y SAEZ SAU","A15023823"], [4262,"CNS2023SIE-000047888","COPIA LLAVE -SERRETA-","12","10,04","2,11","12,15","2023-02-28","FERRETERIA SANT ANTONI SL","B67000083"], [4263,"CNS2023SIE-000047890","EDIFICIO PIF CAMARA 1/5 - EFECTUAR CARGA DE GAS REFRIGERANTE","12","3.169,70","665,64","3.835,34","2023-02-28","INGENIA HOSPITALARIA SL","B67143529"], [4264,"CNS2023SIE-000047891","TORRE DE CONTROL - Corregir defecto grave inspección OCA en ascensor RAE-1-080134401 (TK ELEVADORES)","12","1.005,96","211,25","1.217,21","2023-02-28","TK ELEVADORES ESPAÑA SL","B46001897"], [4265,"CNS2023SIE-000047928","Parking calle V aseos - Reparar puerta. Factura 21/23","12","315,00","66,15","381,15","2023-03-02","FUSTIMED, SL","B61356697"], [4266,"CNS2023SIE-000047932","WTC PLANTA BAJA LOCAL 17-18 SAU - Sellar puerta automatica anulada de la nueva oficina SAU","12","80,00","16,80","96,80","2023-03-02","WORLD TRADE CENTER BARCEL SME","A59390948"], [4267,"CNS2023SIE-000047939","EDIFICIO WTCB PLANTA 2 - Habilitación de nuevo espacio para la instalación de nuevos puestos de trabajo. Presupuesto Nº OF2023021919","12","13.536,82","2.842,73","16.379,55","2023-03-02","NACARTEC SOLUTIONS SL","B66622523"], [4268,"CNS2023SIE-000047940","Inspección OCA decenal de instalaciones frigoríficas con Pe de algun compresor > 30 kW o suma > 100 kW - Gener 2023","12","1.227,80","257,84","1.485,64","2023-03-02","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4269,"CNS2023SIE-000047961","WTC - Solicitud de tarjeta para uso del montacargas (Se solicitan 4 tarjetas asociadas a NDAVANT)","12","42,44","8,91","51,35","2023-03-03","WORLD TRADE CENTER BARCEL SME","A59390948"], [4270,"CNS2023SIE-000047988","PERCHA S/INDICACIONES","12","5,06","1,06","6,12","2023-03-06","FERRETERIA SANT ANTONI SL","B67000083"], [4271,"CNS2023SIE-000047989","LAMPARA LED LINEAL 10W R7S 118MM","12","10,38","2,18","12,56","2023-03-06","FERRETERIA SANT ANTONI SL","B67000083"], [4272,"CNS2023SIE-000047992","WTC PLANTA 3 DESPACHO - SUBIR PUERTA DE CRISTAL Y COOLAR VISAGRAS. ALBARÁN 11671","12","162,00","34,02","196,02","2023-03-06","VENECIANES HOSPITALET SL","B63036818"], [4273,"CNS2023SIE-000047993","CENTRO DE CONTROL POLICIA PORTUARIA - SUSTITUIR BRAZOS DE SILLA. Albarán 2023050","12","70,00","14,70","84,70","2023-03-06","DIMOBIC SEATING SL","B65311797"], [4274,"CNS2023SIE-000047999","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-03-07","FERRETERIA SANT ANTONI SL","B67000083"], [4275,"CNS2023SIE-000048028","ARMARIO LLAVERO METALICO (20 LLAVES)","12","11,03","2,32","13,35","2023-03-08","TORRES Y SAEZ SAU","A15023823"], [4276,"CNS2023SIE-000048029","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2023-03-08","FERRETERIA SANT ANTONI SL","B67000083"], [4277,"CNS2023SIE-000048032","WTC PLANTA 3 Re tapizar dos sillas. Albarán 2023051","12","196,00","41,16","237,16","2023-03-09","DIMOBIC SEATING SL","B65311797"], [4278,"CNS2023SIE-000048033","WTC PLANTA 7 COMUNICACIÓ - Re tapizado de silla. Albarán 2023052","12","98,00","20,58","118,58","2023-03-09","DIMOBIC SEATING SL","B65311797"], [4279,"CNS2023SIE-000048036","TORRE DE CONTROL - Instalación de pisadera de ascensor RAE-1-080134401 en rellano de planta 3 (TK ELEVADORES)","12","1.126,05","236,47","1.362,52","2023-03-09","TK ELEVADORES ESPAÑA SL","B46001897"], [4280,"CNS2023SIE-000048059","CERRADURA AGB CON GANCHO REF. B00910","12","19,10","4,01","23,11","2023-03-10","TORRES Y SAEZ SAU","A15023823"], [4281,"CNS2023SIE-000048064","CILINDRO NIQUEL 30 X 30 N","12","25,71","5,40","31,11","2023-03-10","TORRES Y SAEZ SAU","A15023823"], [4282,"CNS2023SIE-000048065","COPIA LLAVE -SERRETA-","12","5,00","1,05","6,05","2023-03-10","TORRES Y SAEZ SAU","A15023823"], [4283,"CNS2023SIE-000048066","CILINDRO NIQUEL 40 X 40 N","12","31,14","6,54","37,68","2023-03-10","TORRES Y SAEZ SAU","A15023823"], [4284,"CNS2023SIE-000048084","E.M. DRASSANES LOCAL P. PORTUARIA - SUMINISTRO E INTALACIÓN DE CRISTAL LAMINADO 4+4 CON CONTROL SOLAR Y CANTO ASRENADO LAMINADO. REF. 23/000153","12","372,69","78,26","450,95","2023-03-13","MASQUE VIDRE SL","B63663413"], [4285,"CNS2023SIE-000048101","PILA BOTON S/INDICACION","12","7,44","1,56","9,00","2023-03-14","FERRETERIA SANT ANTONI SL","B67000083"], [4286,"CNS2023SIE-000048132","EDIFICIO TIR G.CIVIL C. MONITORES - REPARAR PERSINA ALBARÁN 11698","12","165,00","34,65","199,65","2023-03-15","VENECIANES HOSPITALET SL","B63036818"], [4287,"CNS2023SIE-000048134","COPIA LLAVE (SEGUN CILINDRO)","12","66,00","13,86","79,86","2023-03-15","TORRES Y SAEZ SAU","A15023823"], [4288,"CNS2023SIE-000048176","POMO PUERTA NEGRO S/INDICACION","12","86,24","18,11","104,35","2023-03-15","TORRES Y SAEZ SAU","A15023823"], [4289,"CNS2023SIE-000048186","PARKING ZONA A. Parking camiones Inflamables / Faro LLobregat Garita- Cambiar toldo. S/Pto. del 25/03/2023","12","368,00","77,28","445,28","2023-03-16","TOLDOS HOSPITALET SCP","J60682481"], [4290,"CNS2023SIE-000048337","PLACA TECHO ECOMIN ORBIT 13X600X600MM BORDE RECTO (GARITAS)","12","2,92","0,61","3,53","2023-03-22","SALTOKI CORNELLA SA","A64207400"], [4291,"CNS2023SIE-000048348","Puerta 5: Suministro e instalación de cierre con llave. Puerta 31: Suministro e instalación de dos accionadores para subir y bajar persianas. Albarán 11683","12","505,55","106,17","611,72","2023-03-22","VENECIANES HOSPITALET SL","B63036818"], [4292,"CNS2023SIE-000048359","COPIA LLAVE (PUNTOS) ESPECIAL","12","13,38","2,81","16,19","2023-03-23","FERRETERIA SANT ANTONI SL","B67000083"], [4293,"CNS2023SIE-000048361","Inspección OCA bienal de aparatos elevadores (ascensores) Bianual Abril 2023","12","134,40","28,22","162,62","2023-03-23","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4294,"CNS2023SIE-000048362","Inspección OCA bienal de aparatos elevadores (ascensores) Bianual Abril 2023","12","340,65","71,54","412,19","2023-03-23","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4295,"CNS2023SIE-000048363","Inspección OCA bienal de aparatos elevadores (ascensores) Bianual Abril 2023","12","134,40","28,22","162,62","2023-03-23","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4296,"CNS2023SIE-000048364","Inspección OCA bienal de aparatos elevadores (ascensores) Bianual Abril 2023","12","134,40","28,22","162,62","2023-03-23","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4297,"CNS2023SIE-000048365","Inspección OCA bienal de aparatos elevadores (ascensores) Bianual Abril 2023","12","237,35","49,84","287,19","2023-03-23","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4298,"CNS2023SIE-000048366","Inspección OCA bienal de aparatos elevadores (ascensores) Bianual Abril 2023","12","340,65","71,54","412,19","2023-03-23","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4299,"CNS2023SIE-000048416","EDIFICIO ASTA - Trabajos adicionales","12","466,90","98,05","564,95","2023-03-28","TK ELEVADORES ESPAÑA SL","B46001897"], [4300,"CNS2023SIE-000048417","EM NORTE ALTILLO CUARTO SERVIDORES PUERTA CORREDERA -Suministro y colocación de un tramo de guía klein que faltaba. Factura 34/23","12","182,00","38,22","220,22","2023-03-28","FUSTIMED, SL","B61356697"], [4301,"CNS2023SIE-000048424","COPIA LLAVE -SERRETA-","12","5,00","1,05","6,05","2023-03-29","TORRES Y SAEZ SAU","A15023823"], [4302,"CNS2023SIE-000048426","CILINDRO LINCE LATON 35 X 35","12","390,00","81,90","471,90","2023-03-29","TORRES Y SAEZ SAU","A15023823"], [4303,"CNS2023SIE-000048449","CERRADURA TAQUILLAS VIGILANCIA AMAESTRAMIENTO Nº 3","12","295,00","61,95","356,95","2023-03-30","MEGABLOK SA","A50711498"], [4304,"CNS2023SIE-000048464","No funciona la puerta automática de cristal que separa el vestíbulo principal de la EEEMM Drassanes (manusa)","12","200,00","42,00","242,00","2023-03-30","MANUSA DOOR SYSTEMS SL","B61579348"], [4305,"CNS2023SIE-000048522","COPIA LLAVE -SERRETA-","12","6,69","1,40","8,09","2023-04-05","FERRETERIA SANT ANTONI SL","B67000083"], [4306,"CNS2023SIE-000048555","WTC PLANTA 2 DESPACHO COPA AMERICAQ - Suministro y colocación de plafón de dm crudo para pintar en la trasera de armario existente y regular y nivelar puertas de otros armarios. Factura 46/23","12","273,00","57,33","330,33","2023-04-11","FUSTIMED, SL","B61356697"], [4307,"CNS2023SIE-000048556","Puerta 2 - Suministro y colocación de 4 cierres centrales con llave, ganchos de hoja y marco y chapa de acero inox. Albarán 11697","12","515,60","108,28","623,88","2023-04-11","VENECIANES HOSPITALET SL","B63036818"], [4308,"CNS2023SIE-000048586","PERFIL PROTECCION ESQUINAS AMARILLO/NEGRO TIPO E FORMA L 26MM (1 MT LONGITUD)","12","164,99","34,65","199,64","2023-04-12","SSI SCHAFER SHOP GMBH","NaN"], [4309,"CNS2023SIE-000048592","CALEFACTOR TIPO TROPICANO S&P2000W TL-20N","12","327,80","68,84","396,64","2023-04-13","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4310,"CNS2023SIE-000048605","COPIA LLAVE -SERRETA-","12","3,34","0,70","4,04","2023-04-13","FERRETERIA SANT ANTONI SL","B67000083"], [4311,"CNS2023SIE-000048606","COPIA LLAVE -SERRETA-","12","5,69","1,19","6,88","2023-04-13","FERRETERIA SANT ANTONI SL","B67000083"], [4312,"CNS2023SIE-000048660","WTC PLANTA 3 MODULO 01 DESPACHO 1 - Revisar puerta despacho, esta descolgada y roza en el suelo. Albarán 11695","12","208,45","43,77","252,22","2023-04-17","VENECIANES HOSPITALET SL","B63036818"], [4313,"CNS2023SIE-000048678","CINTA ADHESIVA DOBLE CARA TRANSPARENTE 19 MM x 1,5 MT.","12","5,91","1,24","7,15","2023-04-17","FERRETERIA SANT ANTONI SL","B67000083"], [4314,"CNS2023SIE-000048679","COPIA LLAVE -SERRETA-","12","41,95","8,81","50,76","2023-04-17","FERRETERIA SANT ANTONI SL","B67000083"], [4315,"CNS2023SIE-000048682","EM NORTE - Ajustar puerta de detras de las taquillas de BALEARIA para que cierre correctamente. Factura 47/23","12","120,00","25,20","145,20","2023-04-18","FUSTIMED, SL","B61356697"], [4316,"CNS2023SIE-000048720","WTC PLANTA 2 - MODULO 215-216 - 2 COPIAS LLAVES TY51180-210216C (bombín nuevo)","12","100,00","21,00","121,00","2023-04-19","WORLD TRADE CENTER BARCEL SME","A59390948"], [4317,"CNS2023SIE-000048738","WTC PLANTA 2 - MODULO 215-216 - 3 COPIAS LLAVES TY51180-210216C (bombín nuevo)","12","38,16","8,01","46,17","2023-04-19","WORLD TRADE CENTER BARCEL SME","A59390948"], [4318,"CNS2023SIE-000048740","ADVESIVOS TRANS CON LOGO APB Y TEXTO \"PORT DE BARCELONA\" 65X25 CMS. PARA CRISTALES (SALA BARCELONA)","12","184,00","38,64","222,64","2023-04-20","ALIER LAPLANA ALFONS","NaN"], [4319,"CNS2023SIE-000048745","EDIFICIO TIR G. CIVIL - COLOCACIÓN DE 2 PROTECTORES DE PARED DE METRAQUILÀTO. S/Ref.: : 23/000305","12","574,32","120,61","694,93","2023-04-20","MASQUE VIDRE SL","B63663413"], [4320,"CNS2023SIE-000048746","EDIFICIO TIR G. CIVIL - SUSTITUIR 6 ESTORES YA QUE LOS VIEJOS ESTAN ROTOS Y DETERIORADOS. REF.: : 23/000272","12","965,77","202,81","1.168,58","2023-04-20","MASQUE VIDRE SL","B63663413"], [4321,"CNS2023SIE-000048803","WTC planta 2 Of. Copa America - Re tapizado de 2 sillas y cambio de espuma asientos. Albarán SF2023064","12","212,00","44,52","256,52","2023-04-24","DIMOBIC SEATING SL","B65311797"], [4322,"CNS2023SIE-000048804","EDIFICIO ASTA SILLAS - TAPIZAR Y REPARAR BRAZOS DE SILLAS RECUPERADAS. ALBARÁN SF 2023058","12","405,00","85,05","490,05","2023-04-24","DIMOBIC SEATING SL","B65311797"], [4323,"CNS2023SIE-000048819","COPIA LLAVE -SERRETA-","12","22,08","4,64","26,72","2023-04-25","FERRETERIA SANT ANTONI SL","B67000083"], [4324,"CNS2023SIE-000048820","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-04-25","FERRETERIA SANT ANTONI SL","B67000083"], [4325,"CNS2023SIE-000048821","COPIA LLAVE -ESPECIAL-","12","21,08","4,43","25,51","2023-04-25","FERRETERIA SANT ANTONI SL","B67000083"], [4326,"CNS2023SIE-000048822","PANTALANES COPA AMERICA: TREBAJOS ADICIONALES AL CONTRATO: FABRICACIÓN E INSTALACION DE HERRAJES PARA LA PASARELA PERPENDICULAR AL MUELLE. PTO.: 23PNT015 OF02","12","1.789,00","375,69","2.164,69","2023-04-25","PORTUARIA INGENIERIA Y MANT","B66726431"], [4327,"CNS2023SIE-000048839","PANTALANES COPA AMERICA: TRABAJOS ADICIONALES AL CONTRATO : INSTALACIÓN DE 23 CORNAMUSAS. Presupuesto 23PNT015 OF04","12","2.507,00","526,47","3.033,47","2023-04-26","PORTUARIA INGENIERIA Y MANT","B66726431"], [4328,"CNS2023SIE-000048852","COPIA LLAVE -SERRETA-","12","5,02","1,05","6,07","2023-04-27","FERRETERIA SANT ANTONI SL","B67000083"], [4329,"CNS2023SIE-000048853","COPIA LLAVE - TIPO B -","12","11,71","2,46","14,17","2023-04-27","FERRETERIA SANT ANTONI SL","B67000083"], [4330,"CNS2023SIE-000048860","COPIA LLAVE - TIPO B -","12","9,37","1,97","11,34","2023-04-27","FERRETERIA SANT ANTONI SL","B67000083"], [4331,"CNS2023SIE-000048911","COPIA LLAVE - TIPO B -","12","2,34","0,49","2,83","2023-05-03","FERRETERIA SANT ANTONI SL","B67000083"], [4332,"CNS2023SIE-000048912","DESTORNILLADOR REVERSIBLE (ESTRELLA-PLANO).","12","13,39","2,81","16,20","2023-05-03","FERRETERIA SANT ANTONI SL","B67000083"], [4333,"CNS2023SIE-000048963","COPIA LLAVE -SERRETA-","12","16,74","3,52","20,26","2023-05-05","FERRETERIA SANT ANTONI SL","B67000083"], [4334,"CNS2023SIE-000048974","CORTINA PLASTICO PARA DUCHA","12","38,68","8,12","46,80","2023-05-08","AVINYO 38 SL","B64754039"], [4335,"CNS2023SIE-000048989","MUELLE SANT BERTRAN PARQUIN CAMIONES MODULO PREFABRICADO CASETA VIGILANTE - REPARAR CIERRE DE VENTANAS. ALBARÁN 11705","12","179,50","37,70","217,20","2023-05-09","VENECIANES HOSPITALET SL","B63036818"], [4336,"CNS2023SIE-000049038","EDIFICIO TERSACO - Corregir defectos leves inspección OCA en ascensores RAE-1-080051999 y RAE-1-080052000 (TK ELEVADORES)","12","150,00","31,50","181,50","2023-05-11","TK ELEVADORES ESPAÑA SL","B46001897"], [4337,"CNS2023SIE-000049054","COPIA LLAVE (PUNTOS) ESPECIAL","12","13,39","2,81","16,20","2023-05-12","FERRETERIA SANT ANTONI SL","B67000083"], [4338,"CNS2023SIE-000049106","TRITURADORA SANIVITE REF.0100700 (OFFICE WTC)","12","369,00","77,49","446,49","2023-05-15","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [4339,"CNS2023SIE-000049111","COPIA LLAVE - TIPO B -","12","2,34","0,49","2,83","2023-05-15","FERRETERIA SANT ANTONI SL","B67000083"], [4340,"CNS2023SIE-000049116","ESCUELA SHORT SEA SHIPPING - RE TAPIZAR Y REPARAR DOS SILLAS. ALBARAN SF2023068","12","124,00","26,04","150,04","2023-05-15","DIMOBIC SEATING SL","B65311797"], [4341,"CNS2023SIE-000049122","EDIFICIO PIF - Asistencia a inspección periódica reglamentaria de instalaciones frigoríficas. Albarán del 24/04/2023","12","230,00","48,30","278,30","2023-05-16","ALCAR FACILITY SERVICES SL","B65683138"], [4342,"CNS2023SIE-000049154","PAPELERA PLASTICO CON TAPA BASCULANTE 50 LTS (MEDIDAS 68 X 40 X 32)","12","144,00","30,24","174,24","2023-05-17","BOMARI SL","B08855843"], [4343,"CNS2023SIE-000049180","PLANTA 7 MODULO 14 SALA DIRECCION - Suministro e instalación de nuevo estor por rotura del existente. Ref.: 23/000275","12","949,00","199,29","1.148,29","2023-05-19","MASQUE VIDRE SL","B63663413"], [4344,"CNS2023SIE-000049189","COPIA LLAVE -SEGURIDAD-","12","43,65","9,17","52,82","2023-05-19","TORRES Y SAEZ SAU","A15023823"], [4345,"CNS2023SIE-000049195","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2023-05-22","FERRETERIA SANT ANTONI SL","B67000083"], [4346,"CNS2023SIE-000049211","EDIFICIO TIR G. CIVIL - SUSTITUIR 2 ESTORES YA QUE ESTAN ROTOS Y DETERIORADOS. 23/000273","12","534,40","112,22","646,62","2023-05-23","MASQUE VIDRE SL","B63663413"], [4347,"CNS2023SIE-000049216","ZONA DEPORTIVA PABELLÓN LAVABO DE DENTRO DEL VESTUARIO 1-2 - SUMINISTRO Y COLOCACIÓN DE NUEVA PUERTA PINTADA COLOR AZUL SUSTITUYENDO LA EXISTENTE ROTA, UTILIZANDO LOS ACTUALES HERRAJES. FACTURA 70/23","12","558,00","117,18","675,18","2023-05-23","FUSTIMED, SL","B61356697"], [4348,"CNS2023SIE-000049270","WTC PLANTA 7 - MODULO 20 - mesa de reuniones (FUSTIMED)","12","200,00","42,00","242,00","2023-05-25","FUSTIMED, SL","B61356697"], [4349,"CNS2023SIE-000049276","LLAVE DE LEVA P/ CILINDRO (MAESTRA)","12","31,50","6,62","38,12","2023-05-25","TORRES Y SAEZ SAU","A15023823"], [4350,"CNS2023SIE-000049277","CILINDRO NIQUEL 60-30-30 L15","12","32,44","6,81","39,25","2023-05-25","TORRES Y SAEZ SAU","A15023823"], [4351,"CNS2023SIE-000049278","CILINDRO NIQUEL 60-30-30 L15","12","51,84","10,89","62,73","2023-05-25","TORRES Y SAEZ SAU","A15023823"], [4352,"CNS2023SIE-000049279","COPIA LLAVE -TESA-","12","22,00","4,62","26,62","2023-05-25","TORRES Y SAEZ SAU","A15023823"], [4353,"CNS2023SIE-000049318","COPIA LLAVE -SERRETA-","12","12,50","2,63","15,13","2023-05-30","TORRES Y SAEZ SAU","A15023823"], [4354,"CNS2023SIE-000049319","CERRADURA EMBUTIR S/ INDICACION","12","37,96","7,97","45,93","2023-05-30","TORRES Y SAEZ SAU","A15023823"], [4355,"CNS2023SIE-000049320","COPIA LLAVE ASTRAL TEKNO T&S","12","17,50","3,68","21,18","2023-05-30","TORRES Y SAEZ SAU","A15023823"], [4356,"CNS2023SIE-000049327","WTC PLANTA 7 - RE TAPIZAR DOS SILLAS, CAMBIO DE RESPALDO, BASE CONICA Y JUEGO DE RUEDAS. ALBARÁN SF 2023067","12","258,20","54,22","312,42","2023-05-30","DIMOBIC SEATING SL","B65311797"], [4357,"CNS2023SIE-000049335","EDIFICIO PIF - Renovación de pavimento en cámara de congelación de Muelles 6-12. Presupuesto Nº: 117410323","12","10.955,00","2.300,55","13.255,55","2023-05-30","JM NAVARRO SL","B50596428"], [4358,"CNS2023SIE-000049362","COPIA LLAVE - TIPO B -","12","15,73","3,30","19,03","2023-06-01","FERRETERIA SANT ANTONI SL","B67000083"], [4359,"CNS2023SIE-000049371","EDIFICIO ASTA ASCENSOR (RAE 63480) - REPARAR ASCENSOR AVERIADO ( THYSSENKRUPP ELEVATORS)","12","200,00","42,00","242,00","2023-06-02","THYSSENKRUPP ELEVADORES, SA","A46001897"], [4360,"CNS2023SIE-000049388","COPIA LLAVE -TESA-","12","10,00","2,10","12,10","2023-06-06","TORRES Y SAEZ SAU","A15023823"], [4361,"CNS2023SIE-000049406","MANETA CERRADURA S/INDICACION","12","13,47","2,83","16,30","2023-06-07","FERRETERIA SANT ANTONI SL","B67000083"], [4362,"CNS2023SIE-000049489","MATERIAL FONTANERIA S/INDICACIONES","12","6,23","1,31","7,54","2023-06-14","SALTOKI CORNELLA SA","A64207400"], [4363,"CNS2023SIE-000049499","WTC PLANTA 8 - Reparar cadena persiana. Albarán 11729","12","245,50","51,56","297,06","2023-06-15","VENECIANES HOSPITALET SL","B63036818"], [4364,"CNS2023SIE-000049506","COPIA LLAVE -SERRETA-","12","6,36","1,34","7,70","2023-06-15","FERRETERIA SANT ANTONI SL","B67000083"], [4365,"CNS2023SIE-000049528","MANETA CERRADURA S/INDICACION","12","19,45","4,08","23,53","2023-06-19","TORRES Y SAEZ SAU","A15023823"], [4366,"CNS2023SIE-000049530","MANETA CERRADURA S/INDICACION","12","19,45","4,08","23,53","2023-06-19","TORRES Y SAEZ SAU","A15023823"], [4367,"CNS2023SIE-000049556","PLACA ALUMINIO ANODIZADO PLATA DE 0.8MM X 253X135MM MARCO AZUL (DEPENDENCIAS EDIFICIO TIR G. CIVIL)","12","638,00","133,98","771,98","2023-06-21","ALIER LAPLANA ALFONS","NaN"], [4368,"CNS2023SIE-000049594","Compra tableros taller SAN Nº Presp KUAN 807 1041038","12","394,00","82,74","476,74","2023-06-22","FUSTIMED, SL","B61356697"], [4369,"CNS2023SIE-000049624","COPIA LLAVE -SERRETA-","12","3,34","0,70","4,04","2023-06-26","FERRETERIA SANT ANTONI SL","B67000083"], [4370,"CNS2023SIE-000049626","TOPE PUERTA S/INDICACIONES","12","4,61","0,97","5,58","2023-06-26","FERRETERIA SANT ANTONI SL","B67000083"], [4371,"CNS2023SIE-000049627","VENTILADOR DE SUELO S/INDICACIONES","12","116,41","24,45","140,86","2023-06-26","FERRETERIA SANT ANTONI SL","B67000083"], [4372,"CNS2023SIE-000049765","PILA LITIO 3V. CR2 ULTRA M3","12","11,83","2,48","14,31","2023-06-28","FERRETERIA SANT ANTONI SL","B67000083"], [4373,"CNS2023SIE-000049778","FARO DEL LLOBREGAT PUERTA ACCESO - SUMINISTRO E INSTALACION DE NUEVO TIRADOR NEGRO. ALBARAN 11728","12","260,00","54,60","314,60","2023-06-28","VENECIANES HOSPITALET SL","B63036818"], [4374,"CNS2023SIE-000049790","COPIA LLAVE -SERRETA-","12","5,00","1,05","6,05","2023-06-29","TORRES Y SAEZ SAU","A15023823"], [4375,"CNS2023SIE-000049834","COPIA LLAVE -SERRETA-","12","10,04","2,11","12,15","2023-07-03","FERRETERIA SANT ANTONI SL","B67000083"], [4376,"CNS2023SIE-000050061","EDIFICIO ASTA - Sustituir alimentadores de equipos de emergencia en los 3 ascensores en servicio. OFERTA: R74/29813 - 13/03/2023","12","2.171,70","456,06","2.627,76","2023-07-13","TK ELEVADORES ESPAÑA SL","B46001897"], [4377,"CNS2023SIE-000050074","ABRAZADERA TAPAPORO GEBO 28 RD","12","18,36","3,86","22,22","2023-07-13","SALTOKI CORNELLA SA","A64207400"], [4378,"CNS2023SIE-000050102","WTC PLANTA BAJA - Reparación del conjunto: FINAL CARRERA / PARO / CAMBIO / PANTALLA / ELEMENT motivada por MAL USO. Factura 2740064471","12","153,04","32,14","185,18","2023-07-14","TK ELEVADORES ESPAÑA SL","B46001897"], [4379,"CNS2023SIE-000050119","COPIA LLAVE SEGUN MUESTRA","12","4,96","1,04","6,00","2023-07-17","AVINYO 38 SL","B64754039"], [4380,"CNS2023SIE-000050120","COPIA LLAVE SEGUN MUESTRA","12","20,70","4,35","25,05","2023-07-17","TORRES Y SAEZ SAU","A15023823"], [4381,"CNS2023SIE-000050229","ASTA PLANTA 2 OFICINA DE SUPORT- Re tapizar asiento, poner reposa cabeza nueva y cambio de ruedas. Albaran 2023085","12","147,20","30,91","178,11","2023-07-20","DIMOBIC SEATING SL","B65311797"], [4382,"CNS2023SIE-000050245","EDIFICIO PIF - MALFUNCIONAMIENTO EN CÁMARAS DE REFRIGERACIÓN DE MUELLES 1-5 Y 6-12 Y ZONAS OPERATIVAS DE MUELLES 20-23, 27-28 Y 29-31. Pto.: P119-23","12","5.417,10","1.137,59","6.554,69","2023-07-21","ALCAR FACILITY SERVICES SL","B65683138"], [4383,"CNS2023SIE-000050246","EDIFICIO PIF - Malfuncionamiento del sistema 5.1 en cámara de congelación y sustitución de antivibrador. Pto.: P120-23","12","2.238,50","470,09","2.708,59","2023-07-21","ALCAR FACILITY SERVICES SL","B65683138"], [4384,"CNS2023SIE-000050278","EDIFICIO PIF - NO FUNCIONA TEMPERATURA ZONA MUELLE 20 A 21- REVISAR (DEBE ESTAR 12 GRADOS)(alcar)","12","1.000,00","210,00","1.210,00","2023-07-25","ALCAR FACILITY SERVICES SL","B65683138"], [4385,"CNS2023SIE-000050279"," TORRE DE CONTROL - ASCENSOR FUERA DE SERVICIO- REPARAR","12","100,00","21,00","121,00","2023-07-25","TK ELEVADORES ESPAÑA SL","B46001897"], [4386,"CNS2023SIE-000050284","WTC PLANTA 3 - Cortinas sala Webinar cambiar estores /cortinas traslucidas. Presupuesto 23/000333","12","1.828,00","383,88","2.211,88","2023-07-25","MASQUE VIDRE SL","B63663413"], [4387,"CNS2023SIE-000050336","GARITA PUERTA 5 SILLA ROTA- Re tapizar asiento y respaldo cambio de pistón de gas. Albarán SF 2023080","12","188,00","39,48","227,48","2023-07-27","DIMOBIC SEATING SL","B65311797"], [4388,"CNS2023SIE-000050338","WTC PLANTA BAJA SS.MM FISIOTERAPIA - RETAPIZAR SILLA. Albarán SF 2023081","12","140,00","29,40","169,40","2023-07-27","DIMOBIC SEATING SL","B65311797"], [4389,"CNS2023SIE-000050348","COPIA LLAVE -SEGURIDAD-","12","20,70","4,35","25,05","2023-07-27","TORRES Y SAEZ SAU","A15023823"], [4390,"CNS2023SIE-000050352","FAR DE PORT DE LA SELVA (S ARENELLA) - LIQUIDACION DE TASA DE PREVENCION DE INCENDIOS 2023","12","8,00","1,68","9,68","2023-07-27","AJUNTAMENT PORT DE LA SELVA","P1714900F"], [4391,"CNS2023SIE-000050361","ADHESIVO CEYS PLASTIC RIGIDOS BLISTER 30 ML","12","3,68","0,77","4,45","2023-07-28","FERRETERIA SANT ANTONI SL","B67000083"], [4392,"CNS2023SIE-000050362","COPIA LLAVE - TIPO B -","12","2,34","0,49","2,83","2023-07-28","FERRETERIA SANT ANTONI SL","B67000083"], [4393,"CNS2023SIE-000050430","EM NORTE - Sustitución de cerradura-llave de llamada de ascensor RAE 94026 (TK ELEVADORES)","12","697,12","146,40","843,52","2023-08-03","TK ELEVADORES ESPAÑA SL","B46001897"], [4394,"CNS2023SIE-000050445","MATERIAL FONTANERIA S/INDICACIONES","12","6,03","1,27","7,30","2023-08-04","SALTOKI CORNELLA SA","A64207400"], [4395,"CNS2023SIE-000050452","COPIA LLAVE (PUNTOS) ESPECIAL","12","20,08","4,22","24,30","2023-08-08","FERRETERIA SANT ANTONI SL","B67000083"], [4396,"CNS2023SIE-000050536","WTC MOBILIARIO -- SUMINISTRAR VARIAS BASES DE SILLA KENA, LAS SUSTITUIREMOS NOSOTROS. PRESSUPOST: 20230826","12","92,00","19,32","111,32","2023-08-22","DIMOBIC SEATING SL","B65311797"], [4397,"CNS2023SIE-000050546","WTC PLANTA 5 - MODULO 32.7 - Re tapizado asiento y respaldo, cambio de ruedas y reparacion brazo. Albaran 2023087","12","124,20","26,08","150,28","2023-08-23","DIMOBIC SEATING SL","B65311797"], [4398,"CNS2023SIE-000050577","PASADOR CERROJO S/INDICACION","12","6,45","1,35","7,80","2023-08-25","FERRETERIA SANT ANTONI SL","B67000083"], [4399,"CNS2023SIE-000050663","EDIFICIO WTCB PLANTA 2 Mod. 215-216 (Copa América)- Acabados para la habilitación de nuevo espacio para la instalación de nuevos puestos de trabajo (NACARTEC)","12","280,00","58,80","338,80","2023-09-05","NACARTEC SOLUTIONS SL","B66622523"], [4400,"CNS2023SIE-000050684"," EDIFICIO TIR - Sustitución de módulo telefónico de cabina. Oferta nº A74/0030864","12","442,10","92,84","534,94","2023-09-06","TK ELEVADORES ESPAÑA SL","B46001897"], [4401,"CNS2023SIE-000050700","GRIFO MONOMANDO FREGADERO","12","312,31","65,59","377,90","2023-09-07","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4402,"CNS2023SIE-000050741","COPIA LLAVE -SERRETA-","12","6,36","1,34","7,70","2023-09-12","FERRETERIA SANT ANTONI SL","B67000083"], [4403,"CNS2023SIE-000050742","CINTA ADHESIVA MONTACK CEYS BLISTER","12","8,89","1,87","10,76","2023-09-12","FERRETERIA SANT ANTONI SL","B67000083"], [4404,"CNS2023SIE-000050774","EDIFICIO TERSACO - Uno de los ascensores no funciona, se encuentra parado (TK ELEVADORES)","12","100,00","21,00","121,00","2023-09-13","TK ELEVADORES ESPAÑA SL","B46001897"], [4405,"CNS2023SIE-000050775","ZONA DEPORTIVA -- DESATASCAR DESAGUESS Y LIMPIEZA DE ARQUETA DE AGUAS FECALES (HYDROCLIN)","12","370,00","77,70","447,70","2023-09-13","HYDROCLEAN SOLUTIONS SL","B65496390"], [4406,"CNS2023SIE-000050795","COPIA LLAVE - TIPO B -","12","1,67","0,35","2,02","2023-09-14","FERRETERIA SANT ANTONI SL","B67000083"], [4407,"CNS2023SIE-000050838","MACHON DE LATON 1\"","12","75,19","15,79","90,98","2023-09-18","ABC SANT BOI SL","B60629136"], [4408,"CNS2023SIE-000050844","COPIA LLAVE (PUNTOS) ESPECIAL","12","13,39","2,81","16,20","2023-09-19","FERRETERIA SANT ANTONI SL","B67000083"], [4409,"CNS2023SIE-000050911","Edificio oficinas Portnou ascensor RAE nº 1-14-2004128-Q- Colocar las puertas exteriores en su ubicación tras golpe. Pruebas y puesta en marcha. Oferta nº A74/0030995","12","225,00","47,25","272,25","2023-09-21","TK ELEVADORES ESPAÑA SL","B46001897"], [4410,"CNS2023SIE-000050916","EDIFICIO TIR PLANTA 2 A201- Suministro e instalación de tres persianas, tres estores, dos bisagras y reparación de puerta de entrada. Presupuesto : 23/000610","12","1.571,22","329,96","1.901,18","2023-09-21","MASQUE VIDRE SL","B63663413"], [4411,"CNS2023SIE-000050924","PASADOR CERROJO C/TORNILLERIA CROMADO REF.20/25MM","12","4,71","0,99","5,70","2023-09-21","AVINYO 38 SL","B64754039"], [4412,"CNS2023SIE-000050947","EM NORTE - Acondicionamiento y reparación de ascensor RAE 94026 para su puesta en funcionamiento. OFERTA: R74/28904 - 24/10/2022","12","4.628,00","971,88","5.599,88","2023-09-26","TK ELEVADORES ESPAÑA SL","B46001897"], [4413,"CNS2023SIE-000050949","WTC PLANTA 7 - DESPACHO Sr.Agusti Filomeno (Cap de Gabinet)- Sacar 4 Vinilos cristal y poner al otro lado del cristal","12","365,53","76,76","442,29","2023-09-26","MAUD GRAN FORMAT SL","B61733937"], [4414,"CNS2023SIE-000050950","Inspección OCA bienal de aparatos elevadores (ascensores) Juny 2023","12","102,15","21,45","123,60","2023-09-26","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4415,"CNS2023SIE-000050970","EDIFICIO PIF - Reparacion de urgencia de puerta de muelle finger 23 (REPARACIÓN PROVISIONAL)","12","1.389,00","291,69","1.680,69","2023-09-26","SULA GRIGORITA NATALIA","NaN"], [4416,"CNS2023SIE-000050971","EDIFICIO PIF - Reparacion de urgencia de puerta de muelle finger 23 (REPARACIÓN DEFINITIVA)","12","4.715,80","990,32","5.706,12","2023-09-26","SULA GRIGORITA NATALIA","NaN"], [4417,"CNS2023SIE-000051022","GARITAS P.PORTUARIA - RETAPIZAR ASIENTO Y RESPALDO DE CUATRO SILLAS Y CAMBIO DE TAPA DE UN RESPALDO. ALBARAN SF 2023092","12","530,00","111,30","641,30","2023-09-27","DIMOBIC SEATING SL","B65311797"], [4418,"CNS2023SIE-000051081","COPIA LLAVE SEGUN MUESTRA","12","1,67","0,35","2,02","2023-10-02","FERRETERIA SANT ANTONI SL","B67000083"], [4419,"CNS2023SIE-000051096","WTC MOBILIARIO - RE TAPIZAR 6 SILLAS ROJAS POR FALTA DE ESTOCAJE Y JG RUEDAS. ALBARAN SF 2023086","12","622,40","130,70","753,10","2023-10-03","DIMOBIC SEATING SL","B65311797"], [4420,"CNS2023SIE-000051117","EDIFICIO PIF - Posible fallo en compresor de instalación frigorífica que hace saltar la protección eléctrica. PRESUPUESTO P145-23","12","482,09","101,24","583,33","2023-10-03","ALCAR FACILITY SERVICES SL","B65683138"], [4421,"CNS2023SIE-000051154","MATERIAL FONTANERIA S/INDICACIONES","12","11,63","2,44","14,07","2023-10-05","SALTOKI CORNELLA SA","A64207400"], [4422,"CNS2023SIE-000051244","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","6,66","1,40","8,06","2023-10-06","FERRETERIA SANT ANTONI SL","B67000083"], [4423,"CNS2023SIE-000051347","SEÑAL P3 PVC \"SOLO PERSONAL AUTORIZADO\" 297X148MM (ISO 7010)","12","69,28","14,55","83,83","2023-10-13","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4424,"CNS2023SIE-000051370","EDIFICIO ASTA - RE TAPIZAR, CAMBIAR JUEGO DE BARAZOS Y JG DE RUEDAS A 3 SILLAS DE CENTRO CONTROL DE DRASSANES. Albaran SF 2023107","12","438,00","91,98","529,98","2023-10-16","DIMOBIC SEATING SL","B65311797"], [4425,"CNS2023SIE-000051391","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2023-10-17","FERRETERIA SANT ANTONI SL","B67000083"], [4426,"CNS2023SIE-000051394","PICAPORTE S/INDICACION","12","6,44","1,35","7,79","2023-10-17","FERRETERIA SANT ANTONI SL","B67000083"], [4427,"CNS2023SIE-000051401","WTC PLANTA 3 - Re tapizado de silla. Albaran SF 2023109","12","98,00","20,58","118,58","2023-10-17","DIMOBIC SEATING SL","B65311797"], [4428,"CNS2023SIE-000051438","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2023-10-19","FERRETERIA SANT ANTONI SL","B67000083"], [4429,"CNS2023SIE-000051444","WTC PLANTA 7 -Re tapizar asientoy respaldo silla en tela roja. Albaran SF 2023108","12","98,00","20,58","118,58","2023-10-19","DIMOBIC SEATING SL","B65311797"], [4430,"CNS2023SIE-000051448","EDIFICIO PIF - Reparacion de urgencia de puerta de muelle finger 20 CEA 09500","12","1.192,00","250,32","1.442,32","2023-10-19","SULA GRIGORITA NATALIA","NaN"], [4431,"CNS2023SIE-000051471","CERRADURA EMBUTIR S/ INDICACION","12","82,24","17,27","99,51","2023-10-20","TORRES Y SAEZ SAU","A15023823"], [4432,"CNS2023SIE-000051482","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-10-23","FERRETERIA SANT ANTONI SL","B67000083"], [4433,"CNS2023SIE-000051506","EDIFICIO WTC 7 PLANTA -- SUSTITUIR 6 JUEGOS DE RUEDAS DE SILLA KENA (DIMOBIC)","12","92,00","19,32","111,32","2023-10-23","DIMOBIC SEATING SL","B65311797"], [4434,"CNS2023SIE-000051507","TORRE RELLOTGE - Revisar funcionamiento del reloj de la torre ya que se encuentra desprogramado","12","380,00","79,80","459,80","2023-10-23","ROVIRA POUGET JORDI","NaN"], [4435,"CNS2023SIE-000051534","MANETA ALUMINIO BLANCA (JUEGO)","12","42,55","8,94","51,49","2023-10-24","TORRES Y SAEZ SAU","A15023823"], [4436,"CNS2023SIE-000051549","EDIFICIO STELLA MARIS - Trabajos de pintura interior en varias estancias. Presupuesto 0993","12","1.180,00","247,80","1.427,80","2023-10-25","GALINDO DE LA FUENTE DAVID","NaN"], [4437,"CNS2023SIE-000051562","RECAMBIO MANETA CROMADA GRIFO PULSADOR MEZCLADOR TEMPORIZADO IDRAL PARA DUCHA Nº 5 (PIF)","12","73,67","15,47","89,14","2023-10-26","ABC SANT BOI SL","B60629136"], [4438,"CNS2023SIE-000051567","BOMBILLA NEVERA 15W.","12","6,88","1,44","8,32","2023-10-26","FERRETERIA SANT ANTONI SL","B67000083"], [4439,"CNS2023SIE-000051638","WTC PLANTA 8 - MODULO 10.8 - Instalar termostato independiente en despacho Hector Calls","12","730,96","153,50","884,46","2023-11-02","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"], [4440,"CNS2023SIE-000051655","COPIA LLAVE (PUNTOS) ESPECIAL","12","20,23","4,25","24,48","2023-11-02","FERRETERIA SANT ANTONI SL","B67000083"], [4441,"CNS2023SIE-000051656","LAMPARA MINIGLOBO 5W E27","12","5,88","1,23","7,11","2023-11-02","FERRETERIA SANT ANTONI SL","B67000083"], [4442,"CNS2023SIE-000051657","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-11-02","FERRETERIA SANT ANTONI SL","B67000083"], [4443,"CNS2023SIE-000051660","ARNES DE SEGURIDAD IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","124,16","26,07","150,23","2023-11-03","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4444,"CNS2023SIE-000051674","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60 -ROLLO-","12","130,18","27,34","157,52","2023-11-03","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4445,"CNS2023SIE-000051697","WTC PLANTA 7 - MODULO 12 - Mampara y otros en relación a los 4 nuevos sitios de trabajo para RRPP (MAUD)","12","403,03","84,64","487,67","2023-11-06","MAUD GRAN FORMAT SL","B61733937"], [4446,"CNS2023SIE-000051733","BOMBIN SERRETA LATON 30 X 30","12","15,62","3,28","18,90","2023-11-07","FERRETERIA SANT ANTONI SL","B67000083"], [4447,"CNS2023SIE-000051734","COPIA LLAVE -SERRETA-","12","11,71","2,46","14,17","2023-11-07","FERRETERIA SANT ANTONI SL","B67000083"], [4448,"CNS2023SIE-000051804","CILINDRO NIQUEL 30 X 30 N","12","19,04","4,00","23,04","2023-11-14","FERRETERIA SANT ANTONI SL","B67000083"], [4449,"CNS2023SIE-000051805","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-11-14","FERRETERIA SANT ANTONI SL","B67000083"], [4450,"CNS2023SIE-000051807","COPIA LLAVE -GORJAS-","12","3,87","0,81","4,68","2023-11-14","FERRETERIA SANT ANTONI SL","B67000083"], [4451,"CNS2023SIE-000051808","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2023-11-14","FERRETERIA SANT ANTONI SL","B67000083"], [4452,"CNS2023SIE-000051815","COPIA LLAVE -SERRETA-","12","10,05","2,11","12,16","2023-11-14","FERRETERIA SANT ANTONI SL","B67000083"], [4453,"CNS2023SIE-000051817","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2023-11-14","FERRETERIA SANT ANTONI SL","B67000083"], [4454,"CNS2023SIE-000051856","CERRADURA EMBUTIR S/ INDICACION","12","30,59","6,42","37,01","2023-11-16","TORRES Y SAEZ SAU","A15023823"], [4455,"CNS2023SIE-000051857","COPIA LLAVE -SERRETA-","12","40,00","8,40","48,40","2023-11-16","TORRES Y SAEZ SAU","A15023823"], [4456,"CNS2023SIE-000051867","EDIFICIO TIR G. CIVIL- Suministro e instalación de 6 estores por deterioro de los existentes. Presupuesto 23/000440","12","1.571,22","329,96","1.901,18","2023-11-16","MASQUE VIDRE SL","B63663413"], [4457,"CNS2023SIE-000051902","EDIFICIO WTCB PLANTA BAJA - REPROGRAFIA - Reparar hoja guillotina Reprografia","12","148,84","31,26","180,10","2023-11-17","NEODAL GLOBAL SERVICIES SL","B66216821"], [4458,"CNS2023SIE-000051908","RED FERROVIARIA - SUPERESTRUCTURA - Realizar estudio del estado actual de los desvíos de cabecera norte en Terminal BEST","12","500,00","105,00","605,00","2023-11-17","AMURRIO FERROCARRIL Y EQUIPOS","A01061373"], [4459,"CNS2023SIE-000051922","WTC SALA BARCELONA Puerta aula 5 rota - Reparar puerta del aula. FACTURA Nº 130/23","12","120,00","25,20","145,20","2023-11-21","FUSTIMED, SL","B61356697"], [4460,"CNS2023SIE-000051961","COPIA LLAVE -SERRETA-","12","15,06","3,16","18,22","2023-11-23","FERRETERIA SANT ANTONI SL","B67000083"], [4461,"CNS2023SIE-000051995","ESTACIONES DE BOMBEO - Reparación del dispositio retráctil SEALED BLOK del cabrestante anticaídas. Presupuesto G/20235274","12","515,15","108,18","623,33","2023-11-27","LEVELINSTRUKTA SL","B65221947"], [4462,"CNS2023SIE-000051997","EDIFICIO ASTA - ALMACÉN - REVISION ESTANTERIAS 2023 ALMACEN 01 ASTA","12","521,60","109,54","631,14","2023-11-27","MECALUX SA","A08244998"], [4463,"CNS2023SIE-000052019","EDIFICIO PIF - Reparacion de urgencia de puerta de muelle finger 21 F.siniestro 26/09/2023 EXP. 117/23 - CEA 09499","12","1.000,00","210,00","1.210,00","2023-11-28","SULA GRIGORITA NATALIA","NaN"], [4464,"CNS2023SIE-000052021","RACORD FIJO MACHO 1\" X 32 PUSHFIT","12","9,73","2,04","11,77","2023-11-29","SALTOKI CORNELLA SA","A64207400"], [4465,"CNS2023SIE-000052106","DESTORNILLADOR REVERSIBLE (6 EN 1)","12","14,06","2,95","17,01","2023-12-04","FERRETERIA SANT ANTONI SL","B67000083"], [4466,"CNS2023SIE-000052107","PORTAHERRAMIENTAS BOLSILLO PLANO 556T","12","30,70","6,45","37,15","2023-12-04","TORRES Y SAEZ SAU","A15023823"], [4467,"CNS2023SIE-000052138","BOLARDO FUNDICION 36 KGS. (10 TNS) CON ANCLAJES M20X250 TUERCA Y ARANDELA INOX.","12","145,00","30,45","175,45","2023-12-11","EQUIPORT SL","B60526555"], [4468,"CNS2023SIE-000052267","CLIP SIMPLE M-6 BLANCO (ABRAZADERA FONTANERIA)","12","31,80","6,68","38,48","2023-12-20","SALTOKI CORNELLA SA","A64207400"], [4469,"CNS2023SIE-000052268","MATERIAL FONTANERIA S/INDICACIONES","12","59,72","12,54","72,26","2023-12-20","SALTOKI CORNELLA SA","A64207400"], [4470,"CNS2023SIE-000052300","COPIA LLAVE -SERRETA-","12","15,00","3,15","18,15","2023-12-21","TORRES Y SAEZ SAU","A15023823"], [4471,"CNS2023SME-000052053","E.M. DRASSANES - Comprobación corrección defectos detectados en inspección decenal PCI del 01/02/2023.","12","203,67","42,77","246,44","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4472,"CNS2023SME-000052054","EDIFICIO TIR - Comprobación corrección defectos detectados en inspección decenal PCI del 02/02/2023.","12","356,42","74,85","431,27","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4473,"CNS2023SME-000052055","EDIFICIO TERSACO - Comprobación corrección defectos detectados en inspección decenal PCI del 02/02/2023.","12","305,50","64,16","369,66","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4474,"CNS2023SME-000052056","PABELLÓN ZONA DEPORTIVA - Comprobación corrección defectos detectados en inspección decenal PCI del 01/02/2023.","12","254,58","53,46","308,04","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4475,"CNS2023SME-000052058","SALA BARCELONA WTC - Comprobación corrección defectos detectados en inspección decenal PCI del 03/02/2023","12","203,67","42,77","246,44","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4476,"CNS2023SME-000052062","Inspección OCA bienal de aparatos elevadores (ascensores) Juny 2023","12","132,40","27,80","160,20","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4477,"CNS2023SME-000052110","PASADOR CERROJO S/INDICACION","12","22,87","4,80","27,67","2023-12-04","FERRETERIA SANT ANTONI SL","B67000083"], [4478,"CNS2023SME-000052111","COPIA LLAVE -SERRETA-","12","17,85","3,75","21,60","2023-12-04","TORRES Y SAEZ SAU","A15023823"], [4479,"CNS2023SME-000052117","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2023-12-05","FERRETERIA SANT ANTONI SL","B67000083"], [4480,"CNS2023SMG-000046380","ACEITE HIDRAULICO ENI ISO68 (ENV.5LT)","12","29,74","6,25","35,99","2023-01-04","M F FLOMART SL","B60277696"], [4481,"CNS2023SMG-000046382","BOMBA TALADRINA SIERRA CIRCULAR FAT350SA (ROITOX SERVICE)","12","169,00","35,49","204,49","2023-01-04","SERGLOVERT HISPANIA SL","B64056245"], [4482,"CNS2023SMG-000046387","Revisió Porta Automàtica Trimestral Desembre 2022. Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2023-01-08","NOVA CERMETA SL","B61107330"], [4483,"CNS2023SMG-000046388","Revisió Porta Automàtica Trimestral Desembre 2022, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2023-01-08","NOVA CERMETA SL","B61107330"], [4484,"CNS2023SMG-000046391","FILTRO DE ACEITE PILOTAJE PUENTE PORTA D'EUROPA. FILTRO PARKER EPF2205QIBT1MG121","12","1.338,80","281,15","1.619,95","2023-01-09","SUMINISTROS GARCAP SL","B61268694"], [4485,"CNS2023SMG-000046403","RACOR DOS GARRAS ALUMINIO NAKAJIMA 65 MM PARA MANGUERA DE 70 MM (JUEGO 2 UDS.)","12","612,80","128,69","741,49","2023-01-10","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4486,"CNS2023SMG-000046506","Reparación Urgente de puente de puerta, ruedas y cremallera de puerta acceso ZIS, por colisión de un vehiculo. CEA","12","1.280,00","268,80","1.548,80","2023-01-11","NOVA CERMETA SL","B61107330"], [4487,"CNS2023SMG-000046624","BOMBA ACEITE HIDRAULICA TUROLLA SNP3NN/063 R N 01 BA P1 CD CA NN N N NNN N N (PUENTE P. EUROPA)","12","1.314,40","276,02","1.590,42","2023-01-13","MECOIL SL","B58736521"], [4488,"CNS2023SMG-000046867","LLAVE TORX (JUEGO 8 UD. )","12","13,90","2,92","16,82","2023-01-17","TORRES Y SAEZ SAU","A15023823"], [4489,"CNS2023SMG-000046868","MARTILLO BOLA BELLOTA 8011-E","12","16,24","3,41","19,65","2023-01-17","TORRES Y SAEZ SAU","A15023823"], [4490,"CNS2023SMG-000046879","PALANCA DESBLOQUEO MOTOR PUERTA CORREDERA","12","195,64","41,08","236,72","2023-01-17","NOVA CERMETA SL","B61107330"], [4491,"CNS2023SMG-000046908","TARJETA ELECTRONICA ZL38 (BARRERA CAME GARD4 REF.3199ZL38)","12","274,20","57,58","331,78","2023-01-18","EFICAVER SL","B64510936"], [4492,"CNS2023SMG-000046918","FINAL DE CARRERA MOTOR PUERTA CORREDERA S/INDICACIONES","12","19,34","4,06","23,40","2023-01-18","DIOTRONIC SA","A08338188"], [4493,"CNS2023SMG-000046919","FUSIBLE CARTUCHO 8,5X31,5 2A","12","1,69","0,35","2,04","2023-01-18","MATAS RAMIS, S.A.","A08181968"], [4494,"CNS2023SMG-000046953","ARNES IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","124,16","26,07","150,23","2023-01-19","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4495,"CNS2023SMG-000047018","PLACA BASE CENTRAL ACCESOR N&D EXTREM 35 REF. CSB XTREME ACR","12","655,92","137,74","793,66","2023-01-20","ACCESOR APLICATIONS SERV SA","A63296164"], [4496,"CNS2023SMG-000047098","CAJA DE 3 PULSADORES SCHNEIDER XALD334 (BARRERA ACCESOR) (COD.ARTICULO 6852XALD334)","12","103,31","21,70","125,01","2023-01-23","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4497,"CNS2023SMG-000047116","PERFIL ALUMINIO SECCION RECTANGULAR 120X40X2MM L=6.050MM 63-TS REF. 62649134 (ALMA BARRERAS TREN)","12","570,00","119,70","689,70","2023-01-24","ELECTRO SISTEMAS BACH SA","A08513749"], [4498,"CNS2023SMG-000047117","ADHESIVO REFLECTANTE (BARRERAS TREN) BLANCO / ROJO (0,14 X 100 MTS) DRCHA+IZDA","12","496,00","104,16","600,16","2023-01-24","SIGNAL ROAD SL","B64709165"], [4499,"CNS2023SMG-000047138","REDUCCION LATON RACORD BARCELONA DE 70 A RACORD BARCELONA DE 45 REF. MK3 2020012","12","896,80","188,33","1.085,13","2023-01-24","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4500,"CNS2023SMG-000047141","OPTICA LED PIL 200 AMBAR 230VAC SEMAFORO TACSE","12","188,20","39,52","227,72","2023-01-24","TACSE SL","B08898306"], [4501,"CNS2023SMG-000047191","PLANCHA ACERO INOXIDABLE 2000X1000X5","12","1.129,60","237,22","1.366,82","2023-01-26","INOXCENTER SLU","B08332892"], [4502,"CNS2023SMG-000047200","PINZA AMPERIMETRICA FLUKE REF. FL374FC 600A TRMS CA/CC CON FLUKE CONNECT","12","447,30","93,93","541,23","2023-01-27","DIOTRONIC SA","A08338188"], [4503,"CNS2023SMG-000047207","MACHO ROSCAR M-6 (JUEGO)","12","89,76","18,85","108,61","2023-01-27","TORRES Y SAEZ SAU","A15023823"], [4504,"CNS2023SMG-000047227","HIGROSTATO RITAL SK 24-230 V (AC) DC. 1 P. 3118000 P/RESISTENCIA COND. ARMARIO (PUENTE P. DE EUROPA)","12","135,70","28,50","164,20","2023-01-31","MATAS RAMIS, S.A.","A08181968"], [4505,"CNS2023SMG-000047257","TERRAJA M-5X0.8","12","26,40","5,54","31,94","2023-02-01","TORRES Y SAEZ SAU","A15023823"], [4506,"CNS2023SMG-000047285","DETECTOR MAGNETICO KDS PARA BARRERA CAME (SUSTITUYE BM-10) (S.MEDICOS BOSCH I ALSINA)","12","122,45","25,71","148,16","2023-02-02","EFICAVER SL","B64510936"], [4507,"CNS2023SMG-000047317","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Gener 2023","12","92,76","19,48","112,24","2023-02-02","MEWA SERVICIO TEXTIL SL","B31659402"], [4508,"CNS2023SMG-000047364","COPIA LLAVE SEGUN MUESTRA","12","11,25","2,36","13,61","2023-02-07","TORRES Y SAEZ SAU","A15023823"], [4509,"CNS2023SMG-000047560","Colocar y Ajustar nueva cremallera de cancela de entrada principal a recinto. Trabajos en Festivo. Albarán 24985","12","400,00","84,00","484,00","2023-02-14","NOVA CERMETA SL","B61107330"], [4510,"CNS2023SMG-000047594","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","245,00","51,45","296,45","2023-02-15","SERGLOVERT HISPANIA SL","B64056245"], [4511,"CNS2023SMG-000047623","ACEITE HIDRAULICO ENI OSO ISO VG 68 (5 LT)","12","70,40","14,78","85,18","2023-02-16","M F FLOMART SL","B60277696"], [4512,"CNS2023SMG-000047652","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","580,00","121,80","701,80","2023-02-16","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4513,"CNS2023SMG-000047728","PORTES PLANCHA ACERO INOXIDABLE","12","20,00","4,20","24,20","2023-02-17","INOXCENTER SLU","B08332892"], [4514,"CNS2023SMG-000047737","REMACHE MAZIZO DE GOLPE DE ALUMINIO CABEZA REDONDA DE 5X10","12","85,00","17,85","102,85","2023-02-17","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4515,"CNS2023SMG-000047790","MANGO MADERA P/MALLO 5 KG","12","2,70","0,57","3,27","2023-02-21","TORRES Y SAEZ SAU","A15023823"], [4516,"CNS2023SMG-000047794","LLAVE INGLESA SERIE 90 218 MM","12","28,41","5,97","34,38","2023-02-21","TORRES Y SAEZ SAU","A15023823"], [4517,"CNS2023SMG-000047843","ADITIVO GASOIL PARA ELIMINAR BACTERIAS BACT-FUEL 125 ML.","12","103,80","21,80","125,60","2023-02-24","MERCANAUTIC BARNA, SL","B61085833"], [4518,"CNS2023SMG-000047863","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Febrer 2023","12","92,76","19,48","112,24","2023-02-24","MEWA SERVICIO TEXTIL SL","B31659402"], [4519,"CNS2023SMG-000047867","BOMBIN CERRADURA S/INDICACION","12","34,95","7,34","42,29","2023-02-27","TORRES Y SAEZ SAU","A15023823"], [4520,"CNS2023SMG-000047889","COPIA LLAVE - DENTADA -","12","14,00","2,94","16,94","2023-02-28","TORRES Y SAEZ SAU","A15023823"], [4521,"CNS2023SMG-000047922","LATIGUILLO HIDRAULICO 2040N-04X1500-30020404 (PUENTE PUERTA DE EUROPA)","12","72,28","15,18","87,46","2023-03-02","SUMINISTROS GARCAP SL","B61268694"], [4522,"CNS2023SMG-000047927","SENSOR LAZO MAGNETICO CONTROLPASOS BARRERA DMS-ACR ACCESOR","12","410,01","86,10","496,11","2023-03-02","ACCESOR APLICATIONS SERV SA","A63296164"], [4523,"CNS2023SMG-000047958","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Març 2023","12","115,95","24,35","140,30","2023-03-02","MEWA SERVICIO TEXTIL SL","B31659402"], [4524,"CNS2023SMG-000047959","CUERO DE 50X5 MM, AGUJERO DE 10 MM., PARA BOCA DE RIEGO","12","446,00","93,66","539,66","2023-03-02","3-G AGUAS","B60917143"], [4525,"CNS2023SMG-000047960","RACORD ROSCA MACHO BOCA RIEGO APB 2\" ROSCA REDONDA 5MM A ROSCA MACHO 1 1/2\" REF.MK3- 2020004","12","1.301,00","273,21","1.574,21","2023-03-02","MECATRES VALLES SL","B63518104"], [4526,"CNS2023SMG-000047987","PORTAHERRAMIENTAS FORMAT REF.1850 0001","12","10,31","2,17","12,48","2023-03-06","TORRES Y SAEZ SAU","A15023823"], [4527,"CNS2023SMG-000047994","DEFENSAS - Perforaciones para la creación de colisos para permitir la instalación de tres defensas TCN1300","12","6.160,00","1.293,60","7.453,60","2023-03-06","INOXCAT SL","B63261556"], [4528,"CNS2023SMG-000048057","Reparar taladro de batería ID 116755 de UMG","12","139,00","29,19","168,19","2023-03-10","TORRES Y SAEZ SAU","A15023823"], [4529,"CNS2023SMG-000048058","Reparar taladro de batería ID 116757 de UMG. Presupuesto 32/5742","12","154,00","32,34","186,34","2023-03-10","TORRES Y SAEZ SAU","A15023823"], [4530,"CNS2023SMG-000048067","ACEITE HIDRAULICO ENI OSO ISO VG 68 (5 LT)","12","59,80","12,56","72,36","2023-03-10","M F FLOMART SL","B60277696"], [4531,"CNS2023SMG-000048187","ARMARIO SCHNEIDER SERIE THALASSA 530x430x200 mm NSYPLM54G + PLACA DE MONTAJE NSYMM54","12","363,88","76,41","440,29","2023-03-16","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4532,"CNS2023SMG-000048206","BARRERA PEATONAL MANUAL CON PIE EN BARRERA 4 MTS. ALUMINIO REFLECTANTE REF. 909004150 DENSL","12","1.490,00","312,90","1.802,90","2023-03-17","DESARROLLOS EMPRESARIALES NEBR","B65141855"], [4533,"CNS2023SMG-000048379","MODULO DOBLE INTERMITENTE (230 VAC) SEMAFOROS","12","338,20","71,02","409,22","2023-03-24","TACSE SL","B08898306"], [4534,"CNS2023SMG-000048385","ARGOLLA ACERO INOX GRUESO 20 MM DIAM. 190X150 CON SOPORTE ROSCADO M20 X 150 MM PARA EMPOTRAR","12","1.640,00","344,40","1.984,40","2023-03-27","PORTUARIA INGENIERIA Y MANT","B66726431"], [4535,"CNS2023SMG-000048393","BASCULA CAMIONES MARPOL - REVISAR funcionamiento por incidencia en lecturas. Aviso 65376. BP168297","12","206,54","43,37","249,91","2023-03-27","BASCULAS Y ARCAS CATALUNYA SA","A08944118"], [4536,"CNS2023SMG-000048422","CARTEL INFORMATIVO 300x2000mm en PVC BLANCO LETRAS ROJAS \"FUERA DE SERVIVIO\"","12","150,00","31,50","181,50","2023-03-29","ALIER LAPLANA ALFONS","NaN"], [4537,"CNS2023SMG-000048484","CANDADO LATON 4O MM COMBINACION","12","11,59","2,43","14,02","2023-03-31","TORRES Y SAEZ SAU","A15023823"], [4538,"CNS2023SMG-000048485","Puente Puerta Europa. Sustitución Latiquillos hidraulicos de todo el sistema de hidraulica del puente por fin de su vida útil.ircuito hidraúlico. Pto.: B3-230001","12","14.502,38","3.045,50","17.547,88","2023-04-03","HIDRAULICA REHINS SLU","B64204498"], [4539,"CNS2023SMG-000048486","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","66,30","13,92","80,22","2023-04-03","PRODUCTOS ELECTRICOS SL","B08423246"], [4540,"CNS2023SMG-000048487","ESLINGA PLANA POLIESTER 2 MT 2 TN.","12","194,86","40,92","235,78","2023-04-03","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4541,"CNS2023SMG-000048488","REACTIVOS DEL CLORO (DPD FREE CHLORINE REAGENT 21055-69)","12","108,99","22,89","131,88","2023-04-03","HACH LANGE SPAIN SLU","B08557761"], [4542,"CNS2023SMG-000048517","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Abril 2023","12","92,76","19,48","112,24","2023-04-05","MEWA SERVICIO TEXTIL SL","B31659402"], [4543,"CNS2023SMG-000048519","Revisió Porta Automàtica Trimestral Març 2023, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2023-04-05","NOVA CERMETA SL","B61107330"], [4544,"CNS2023SMG-000048520","Revisió Porta Automàtica Trimestral Març 2023, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2023-04-05","NOVA CERMETA SL","B61107330"], [4545,"CNS2023SMG-000048539","PERFIL ESTRUCTURAL -HEB- 120X120MM","12","216,73","45,51","262,24","2023-04-06","FERROS AGUSTI 1876 SL","B17039132"], [4546,"CNS2023SMG-000048567","CAJA HERRAMIENTAS METALICA HECO","12","76,84","16,14","92,98","2023-04-12","TORRES Y SAEZ SAU","A15023823"], [4547,"CNS2023SMG-000048572","CAJA HERRAMIENTAS S/INDICACION","12","754,54","158,45","912,99","2023-04-12","TORRES Y SAEZ SAU","A15023823"], [4548,"CNS2023SMG-000048603","LATIGUILLO HIDRAULICO S/ MUESTRA","12","89,98","18,90","108,88","2023-04-13","M F FLOMART SL","B60277696"], [4549,"CNS2023SMG-000048657","FILTRO (FILTER ELEMENT) PARKER REF.: 94432Q (PUENTE PUERTA EUROPA)","12","238,48","50,08","288,56","2023-04-17","SUMINISTROS GARCAP SL","B61268694"], [4550,"CNS2023SMG-000048681","CORTINA OCULATACION PVC GRIS 200X2MM (ROLLO 50 MTS.)","12","751,85","157,89","909,74","2023-04-18","FLEXIPORTA SL","B64446396"], [4551,"CNS2023SMG-000048734","Revisió Manteniment Oficial Anual Abril 2023, MAQUINARIA GENERADOR PORTATIL DE REMOLC DE 13KVA","12","608,00","127,68","735,68","2023-04-19","ELECTRAMOLINS,S.A.","A08283780"], [4552,"CNS2023SMG-000048794","CERRADURA LOCINOX GRIS LAKZP1","12","96,90","20,35","117,25","2023-04-24","TORRES Y SAEZ SAU","A15023823"], [4553,"CNS2023SMG-000048817","CILINDRO CERRADURA SEGUN INDICACIONES","12","40,16","8,43","48,59","2023-04-25","TORRES Y SAEZ SAU","A15023823"], [4554,"CNS2023SMG-000048854","PLACA CAME 119RIR454 KLED (LUZ MANIOBRA)","12","90,16","18,93","109,09","2023-04-27","EFICAVER SL","B64510936"], [4555,"CNS2023SMG-000048864","CUERPO SEMAFORO 12/200 PC A LB-LB PARA DOS OPTICAS LED PIL 200 REF. S2PAH001","12","166,40","34,94","201,34","2023-04-28","TACSE SL","B08898306"], [4556,"CNS2023SMG-000048888","FUSIBLE CRISTAL (5X20 MM) 2 A 250 V","12","39,00","8,19","47,19","2023-04-28","M F FLOMART SL","B60277696"], [4557,"CNS2023SMG-000048903","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Maig 2023","12","92,76","19,48","112,24","2023-05-03","MEWA SERVICIO TEXTIL SL","B31659402"], [4558,"CNS2023SMG-000048908","CAPTAFARO PARA NEW YERSEY CON REFLECTOR CATADRIOPTICO 12X8 CMS.","12","196,00","41,16","237,16","2023-05-03","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4559,"CNS2023SMG-000048925","Revisió Manteniment Oficial Anual Maig 2023, Pont Grúa Taller Conservació","12","185,00","38,85","223,85","2023-05-04","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4560,"CNS2023SMG-000048928","Revisió Manteniment Oficial Anual Maig 2023, Pont grua edifici ASTA, magatzem nº2.","12","185,00","38,85","223,85","2023-05-04","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4561,"CNS2023SMG-000048950","PANTALLA SOLDADURA ELECTRONICA CLIMAX MOD 420 COMPACT","12","36,28","7,62","43,90","2023-05-05","AVINYO 38 SL","B64754039"], [4562,"CNS2023SMG-000048975","ACEITE SAE 80-90 CONVERTIDOR (ENV. 4 LTS.)","12","32,95","6,92","39,87","2023-05-08","M F FLOMART SL","B60277696"], [4563,"CNS2023SMG-000048993","Alquiler maquina soldar Polietileno, para reparación tubo residuales.","12","60,00","12,60","72,60","2023-05-09","SALTOKI CORNELLA SA","A64207400"], [4564,"CNS2023SMG-000049020","MATERIAL FONTANERIA S/INDICACIONES","12","91,77","19,27","111,04","2023-05-10","SALTOKI CORNELLA SA","A64207400"], [4565,"CNS2023SMG-000049022","PERNO M48 X 59 CMS LARGO S275JR GALVANIZADO CON TUERCA M48 PARA DEFENSA DE MUELLE","12","1.224,00","257,04","1.481,04","2023-05-10","PORTUARIA INGENIERIA Y MANT","B66726431"], [4566,"CNS2023SMG-000049043","CARTEL PVC BLANCO 3MM IMPRESION DIGITAL 600X9000 ADVERTENCIA NIDIFICACION SENSIBLE GAVIOTA CORSA","12","468,00","98,28","566,28","2023-05-11","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4567,"CNS2023SMG-000049047","BACULO RECTO TRONCO CONICO MIXTO CMX DE 12 MTS. CON PERNOS DISTANCIA STANDARD 285 MM","12","786,88","165,24","952,12","2023-05-11","BACULOS Y COLUMNAS SL","B78069259"], [4568,"CNS2023SMG-000049112","OXIGENO (ENVASE = 15,23 M3)","12","120,20","25,24","145,44","2023-05-15","AR COMERCIAL DE GASOS SL","B59334649"], [4569,"CNS2023SMG-000049152","ARNES DE SEGURIDAD IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","124,16","26,07","150,23","2023-05-17","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4570,"CNS2023SMG-000049162","COPIA LLAVE -SERRETA-","12","0,33","0,07","0,40","2023-05-18","TORRES Y SAEZ SAU","A15023823"], [4571,"CNS2023SMG-000049163","ENCHUFE RAPIDO MACHO-HEMBRA MANGUERA COMPRESOR DE AIRE.","12","39,01","8,19","47,20","2023-05-18","TORRES Y SAEZ SAU","A15023823"], [4572,"CNS2023SMG-000049169","RODILLO NYLON RUEDA PUERTA CORREDERA 80X90MM","12","255,72","53,70","309,42","2023-05-18","TORRES Y SAEZ SAU","A15023823"], [4573,"CNS2023SMG-000049171","FLEXO INOX. 60 CM. DE 26 CM DIAM. M-H","12","20,40","4,28","24,68","2023-05-19","SALTOKI CORNELLA SA","A64207400"], [4574,"CNS2023SMG-000049172","CONECTOR ANEMOMETRO/VELETA COUPLING SOCKET 12 POLE PARA SENSOR LAMBRECHT (PUENTE P. DE EUROPA)","12","120,54","25,31","145,85","2023-05-19","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4575,"CNS2023SMG-000049220","PRENSAESTOPA LATON EEX EDII IP-66 M-40","12","382,85","80,40","463,25","2023-05-23","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4576,"CNS2023SMG-000049237","ENLACE MIXTO D.63 / 2\" MACHO","12","2.996,39","629,24","3.625,63","2023-05-24","ABC SANT BOI SL","B60629136"], [4577,"CNS2023SMG-000049252","TACO QUIMICO","12","124,82","26,21","151,03","2023-05-25","TORRES Y SAEZ SAU","A15023823"], [4578,"CNS2023SMG-000049286","BATERIA TUDOR TA1000 12V 100Ah 900A +D (GRUPO ELECTROGENO PUENTE LADO PONIENTE)","12","291,84","61,29","353,13","2023-05-26","M F FLOMART SL","B60277696"], [4579,"CNS2023SMG-000049292","BORNE FUSIBLE UT4 HESI REF. 3046032","12","34,39","7,22","41,61","2023-05-26","PRODUCTOS ELECTRICOS SL","B08423246"], [4580,"CNS2023SMG-000049307","RACORD ROSCA HEMBRA BOCA RIEGO APB 2\" ROSCA REDONDA 5MM A 1 1/2\" HEMBRA REF.MK3: 2020008","12","1.218,80","255,95","1.474,75","2023-05-29","PEREZ CABRERA FRANCISCO","NaN"], [4581,"CNS2023SMG-000049310","DISCO EXPERT X-LOCK 115 MM","12","16,70","3,51","20,21","2023-05-29","TORRES Y SAEZ SAU","A15023823"], [4582,"CNS2023SMG-000049313","MAQUINA SIERRA DE CINTA FAT 280 SA 60º","12","7.820,83","1.642,37","9.463,20","2023-05-29","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4583,"CNS2023SMG-000049314","MATERIAL FONTANERIA S/INDICACIONES","12","144,57","30,36","174,93","2023-05-29","SALTOKI CORNELLA SA","A64207400"], [4584,"CNS2023SMG-000049340","MINI COFRET SCHNEIDER ESTANCO KAEDRA 12 MODULOS 1 FILA 200X267X112","12","28,14","5,91","34,05","2023-05-31","MATAS RAMIS, S.A.","A08181968"], [4585,"CNS2023SMG-000049364","BUJIA MAQUINA CORTADORA TUBOS CHAMPION RCJ6","12","12,16","2,55","14,71","2023-06-01","M F FLOMART SL","B60277696"], [4586,"CNS2023SMG-000049389","COPIA LLAVE - SERRETA DOBLE -","12","70,00","14,70","84,70","2023-06-06","TORRES Y SAEZ SAU","A15023823"], [4587,"CNS2023SMG-000049413","BLOQUE DE CONTACTO PULSADOR SCHNEIDER ZBE101 (GANCHO ESCAPE RAPIDO-GER)","12","14,36","3,02","17,38","2023-06-08","SALTOKI CORNELLA SA","A64207400"], [4588,"CNS2023SMG-000049463","Alquiler maquina soldar Polietileno, para reparación tubo residuales.","12","30,00","6,30","36,30","2023-06-09","SALTOKI CORNELLA SA","A64207400"], [4589,"CNS2023SMG-000049464","TUBO DE HIERRO NEGRO DE 1 1/2\"","12","61,94","13,01","74,95","2023-06-09","FERROS BRUGUES SA","A58331570"], [4590,"CNS2023SMG-000049519","CAMINO DE RODILLOS MSR 10 OPTI DE 3 MTS. PARA MAQUINA DE SIERRA FAT MOD..280 SA 60º","12","797,00","167,37","964,37","2023-06-19","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4591,"CNS2023SMG-000049541","Desbloquear puerta I muelle Barcelona, localizar y reparar averia","12","158,60","33,31","191,91","2023-06-19","NOVA CERMETA SL","B61107330"], [4592,"CNS2023SMG-000049546","ANGULAR HIERRO DE 120 X 120 X12 MM","12","161,16","33,84","195,00","2023-06-20","FERROS BRUGUES SA","A58331570"], [4593,"CNS2023SMG-000049548","reparar canalización de agua muelle Prat M 21, Alquiler maquina soldar PVC","12","120,00","25,20","145,20","2023-06-20","ABC SANT BOI SL","B60629136"], [4594,"CNS2023SMG-000049559","CONTADOR DE AGUA DN 50 2\" L200 MM X H201 MM X KG 7,8 (KG BRUTO 9KGS.) MODELO PREDATOR HIDROCONTA","12","1.052,60","221,05","1.273,65","2023-06-21","HIDROCONTA SAU","A30131973"], [4595,"CNS2023SMG-000049569","LLAVE CON ESCARPA CUADRADO 14MM REF. 20BP/C-08","12","2.860,00","600,60","3.460,60","2023-06-22","3-G AGUAS","B60917143"], [4596,"CNS2023SMG-000049572","TUBO DIN 2440 SOLD. DN40 1 1/2\" GALVANIZADO","12","268,76","56,44","325,20","2023-06-22","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4597,"CNS2023SMG-000049593","ESLINGA ABSORCION IRUDEK REF 391 + MOSQUETON REF 981 + MAILLON DELTA LINK 10MM + MOSQUETON REF 984","12","71,21","14,95","86,16","2023-06-22","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4598,"CNS2023SMG-000049601","PAPELERA MODELO TENERIFE C-21-FA PINTURA OXIRON NEGRA FORJA PARA COLGAR CHAPA EMBUTIDA","12","492,30","103,38","595,68","2023-06-23","PARQUES Y JARDINES FABREGAS SA","A58574526"], [4599,"CNS2023SMG-000049789","GRUPO DE FRENO COMPLETO DB30 132 PARA MOTOR CEMP N. SERIE 1301458004y13 (GERS)","12","827,00","173,67","1.000,67","2023-06-29","DIMOTOR SA","A08125916"], [4600,"CNS2023SMG-000049793","Motorización puerta del Truck Center. Instalación de motores y sistema de control. Presupuesto F 230128","12","4.649,00","976,29","5.625,29","2023-06-29","NOVA CERMETA SL","B61107330"], [4601,"CNS2023SMG-000049797","RUEDA NEUMATICA ALEX TW0122 260MM","12","32,95","6,92","39,87","2023-06-29","TORRES Y SAEZ SAU","A15023823"], [4602,"CNS2023SMG-000049836","Fijar Canalización Fibra Optica Puente Puerta Europa (Poniente y Adosado)","12","450,70","94,65","545,35","2023-07-04","AMARRES DE BARCELONA SL","B67343798"], [4603,"CNS2023SMG-000049861","PROYECTOR IP65 30W 6500L- LEDSON REF L03000600-60","12","95,70","20,10","115,80","2023-07-05","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4604,"CNS2023SMG-000049899","PISTOLA DE PINTAR GRAVEDAD IMPRIMACIONES CLASSIC LUX (TALLER SMG)","12","118,15","24,81","142,96","2023-07-10","TORRES Y SAEZ SAU","A15023823"], [4605,"CNS2023SMG-000049972","CAJA DE TUERCAS DE REMACHE CIEGO GBM 10/M4-6 GESIPA REF. 93280500","12","149,26","31,34","180,60","2023-07-12","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4606,"CNS2023SMG-000050075","MANGUITO DN 150 +GF+ MULTI/JOINT REF.709305620 TOLERANCIA (154 MM - 192 MM)","12","1.438,29","302,04","1.740,33","2023-07-13","3-G AGUAS","B60917143"], [4607,"CNS2023SMG-000050106","PLETINA ALUMINIO 7075 CONTADOR DE AGUA DIAM. EXT. 165 X 20 MM GGUESO ROSCA 1 1/2\" GAS Y 4 AGUJ. 18MM","12","350,00","73,50","423,50","2023-07-14","MECATRES VALLES SL","B63518104"], [4608,"CNS2023SMG-000050114","VALVULA COMPUERTA CIERRE ELAST. DN 150 PN 16","12","428,38","89,96","518,34","2023-07-14","3-G AGUAS","B60917143"], [4609,"CNS2023SMG-000050161","GALERIA SERVICIOS SUMERGIDA BOCANA NORTE - Reparación deficiencias en tronco vertical: ejecución","12","11.983,98","2.516,64","14.500,62","2023-07-17","HIDROSFERA SUB XXI SL","B17701343"], [4610,"CNS2023SMG-000050162","ADHESIVO VINILO 56 X 8 CMS IMPORTE OBRAS NUEVO ACCESO FERROVIARIO \"1.271.500,50 €\"","12","58,00","12,18","70,18","2023-07-17","ALIER LAPLANA ALFONS","NaN"], [4611,"CNS2023SMG-000050163","Revisió Porta Automàtica Trimestral Juny 2023, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2023-07-17","NOVA CERMETA SL","B61107330"], [4612,"CNS2023SMG-000050164","Revisió Porta Automàtica Trimestral Juny 2023, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2023-07-17","NOVA CERMETA SL","B61107330"], [4613,"CNS2023SMG-000050253","BANDA INOX COLLAR DN 150 DE 150-192MM","12","146,38","30,74","177,12","2023-07-24","SALTOKI CORNELLA SA","A64207400"], [4614,"CNS2023SMG-000050270","CABEZAL DE TOMA S/ROSCADA 2\" UR-CAST","12","106,13","22,29","128,42","2023-07-25","SALTOKI CORNELLA SA","A64207400"], [4615,"CNS2023SMG-000050276","TAPON LATON MACHO 2\"","12","19,03","4,00","23,03","2023-07-25","SALTOKI CORNELLA SA","A64207400"], [4616,"CNS2023SMG-000050277","TAPON LATON MACHO 2\"","12","4,76","1,00","5,76","2023-07-25","SALTOKI CORNELLA SA","A64207400"], [4617,"CNS2023SMG-000050288","TUBO SAIPLEN PN-10 PE-40 D.32 1\"","12","348,69","73,22","421,91","2023-07-25","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4618,"CNS2023SMG-000050454","CAJA SCHNEIDER REF. GV2ME IP55 PARA GUARDAMOTOR GV2ME07","12","109,36","22,97","132,33","2023-08-08","EFICAVER SL","B64510936"], [4619,"CNS2023SMG-000050455","BIDON METALICO VERDE COMBUSTIBLE GAOLINA / GAS-OIL 20 LTS.","12","53,46","11,23","64,69","2023-08-08","TORRES Y SAEZ SAU","A15023823"], [4620,"CNS2023SMG-000050460","BROCAS HSS (JUEGO 25 PZAS.)","12","100,21","21,04","121,25","2023-08-09","TORRES Y SAEZ SAU","A15023823"], [4621,"CNS2023SMG-000050461","BATERIA AD PLUS 12V 90AH 720 A + DERECHA (GENERADOR G. CIVIL DEL MAR)","12","110,96","23,30","134,26","2023-08-09","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4622,"CNS2023SMG-000050462","CUADRO DE MANIOBRA ALMA MOD. GO30","12","376,20","79,00","455,20","2023-08-09","EFICAVER SL","B64510936"], [4623,"CNS2023SMG-000050480","FILTRO MALLA DE 1 1/2\" EN \"Y\"(CONTADORES)","12","338,86","71,16","410,02","2023-08-14","ABC SANT BOI SL","B60629136"], [4624,"CNS2023SMG-000050497","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Agost 2023","12","96,92","20,35","117,27","2023-08-16","MEWA SERVICIO TEXTIL SL","B31659402"], [4625,"CNS2023SMG-000050502","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juliol 2023","12","96,92","20,35","117,27","2023-08-16","MEWA SERVICIO TEXTIL SL","B31659402"], [4626,"CNS2023SMG-000050503","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juny 2023","12","115,95","24,35","140,30","2023-08-16","MEWA SERVICIO TEXTIL SL","B31659402"], [4627,"CNS2023SMG-000050542","ALICATE P/PLANA LARGA 200 MM","12","53,06","11,14","64,20","2023-08-23","TORRES Y SAEZ SAU","A15023823"], [4628,"CNS2023SMG-000050543","LLAVE CARRACA ZYKLOP 1/4\" 8100 SA6 (JUEGO) REF. T Y SAEZ 122.863","12","125,80","26,42","152,22","2023-08-23","TORRES Y SAEZ SAU","A15023823"], [4629,"CNS2023SMG-000050578","VENTILADOR NEBULIZADOR 100W 40CM DIAMETRO.","12","88,40","18,56","106,96","2023-08-25","TORRES Y SAEZ SAU","A15023823"], [4630,"CNS2023SMG-000050604","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","245,00","51,45","296,45","2023-08-30","SERGLOVERT HISPANIA SL","B64056245"], [4631,"CNS2023SMG-000050654","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Setembre 2023","12","121,15","25,44","146,59","2023-09-05","MEWA SERVICIO TEXTIL SL","B31659402"], [4632,"CNS2023SMG-000050690","OXIGENO (ENVASE = 15,23 M3)","12","235,30","49,41","284,71","2023-09-07","AR COMERCIAL DE GASOS SL","B59334649"], [4633,"CNS2023SMG-000050758","PLACA GRAVOPLY PLATA 1,6 MM 60x60 MM CODIGO QR DE GER Y MOLINETES MUELLE 32 GRABADO EN LASER","12","240,00","50,40","290,40","2023-09-13","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4634,"CNS2023SMG-000050762","CUERO DE 50X5 MM, AGUJERO DE 10 MM., PARA BOCA DE RIEGO","12","446,00","93,66","539,66","2023-09-13","3-G AGUAS","B60917143"], [4635,"CNS2023SMG-000050818","BOLARDO FUNDICION 36 KGS. (10 TNS) CON ANCLAJES M20X250 TUERCA Y ARANDELA INOX.","12","290,00","60,90","350,90","2023-09-18","EQUIPORT SL","B60526555"], [4636,"CNS2023SMG-000050822","FOTOCELULA V2 S.P.A SENSIVA 12/24V AC/CD","12","76,20","16,00","92,20","2023-09-18","EFICAVER SL","B64510936"], [4637,"CNS2023SMG-000050912","COPIA LLAVE -SERRETA-","12","50,00","10,50","60,50","2023-09-21","TORRES Y SAEZ SAU","A15023823"], [4638,"CNS2023SMG-000050925","Revisió Porta Automàtica Trimestral Setembre 2023, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2023-09-21","NOVA CERMETA SL","B61107330"], [4639,"CNS2023SMG-000050926","Revisió Porta Automàtica Trimestral Setembre 2023, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2023-09-21","NOVA CERMETA SL","B61107330"], [4640,"CNS2023SMG-000050948","DESENGRASANTE ECOLOGICO ROITOX D-100 MAQUINA LAVAPIEZAS (BIDON 60 LTS..)","12","951,60","199,84","1.151,44","2023-09-26","SERGLOVERT HISPANIA SL","B64056245"], [4641,"CNS2023SMG-000050976","MICROINTERRUPTOR BARRERA CAME G2080-G2081-G4040 119RIG141","12","89,30","18,75","108,05","2023-09-26","EFICAVER SL","B64510936"], [4642,"CNS2023SMG-000051030","RACOR BARCELONA PARA MANGUERA DE 75MM DE 2 1/2\" MACHO LATON","12","744,75","156,40","901,15","2023-09-28","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4643,"CNS2023SMG-000051032","RACORD TIPO BARCELONA DE 45 BOCA RIEGO CON ROSCA A 1 1/2\"","12","201,25","42,26","243,51","2023-09-28","3-G AGUAS","B60917143"], [4644,"CNS2023SMG-000051033","REDUCCION LATON RACORD BARCELONA DE 70 A RACORD BARCELONA DE 45 REF. MK3 2020012","12","949,95","199,49","1.149,44","2023-09-28","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4645,"CNS2023SMG-000051036","RACORD ROSCA HEMBRA BOCA RIEGO APB 2\" ROSCA REDONDA 5MM A 1 1/2\" HEMBRA REF.MK3: 2020008","12","1.800,00","378,00","2.178,00","2023-09-28","MECATRES VALLES SL","B63518104"], [4646,"CNS2023SMG-000051084","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Octubre 2023","12","96,92","20,35","117,27","2023-10-02","MEWA SERVICIO TEXTIL SL","B31659402"], [4647,"CNS2023SMG-000051091","SEMAFORO PEATONES ROJO/VERDE OPTICAS 200 MM 12/200-EVO PC A PPC R-V LED 230V A.C. CON SOPORTE","12","398,00","83,58","481,58","2023-10-03","TACSE SL","B08898306"], [4648,"CNS2023SMG-000051151","FINAL DE CARRERA PIZZATO ELECTRICA FA4615-2DN (TALADRO DE COLLUMNA TALLER)","12","56,58","11,88","68,46","2023-10-04","MATAS RAMIS, S.A.","A08181968"], [4649,"CNS2023SMG-000051234","TUERCA HIERRO ZINCADO M-10","12","32,73","6,87","39,60","2023-10-06","FERRETERIA SANT ANTONI SL","B67000083"], [4650,"CNS2023SMG-000051445","CARTEL METACRILATO FONDO ROJO LETRA BLANCA \"LINEA DE VIDA FUERA DE SERVICIO\" DIBOND 40X30 CMS.","12","95,00","19,95","114,95","2023-10-19","ALIER LAPLANA ALFONS","NaN"], [4651,"CNS2023SMG-000051459","MACHON ROSCA AMERICANA LATON DIAMETROS 78 X 58 MM ANCHO PIEZA 60 MM REF. MK3 2020010","12","525,00","110,25","635,25","2023-10-20","UTIL MIR SOCIEDAD LIMITADA","B66655564"], [4652,"CNS2023SMG-000051460","RACORD ROSCA MACHO BOCA RIEGO APB 2\" ROSCA REDONDA 5MM A ROSCA MACHO 1 1/2\" REF.MK3- 2020004","12","1.725,00","362,25","2.087,25","2023-10-20","UTIL MIR SOCIEDAD LIMITADA","B66655564"], [4653,"CNS2023SMG-000051461","Reparacion de defectos detecatdos en la revison de sept 23, en seguridades del puente grúa del almacén del ASTA. S/Ref.: CE-1856","12","2.530,00","531,30","3.061,30","2023-10-20","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4654,"CNS2023SMG-000051519","JUNTA GOMA ANCHA ARANDELA RACORD 30/44 X 1 1/2\" NEGRA","12","0,14","0,03","0,17","2023-10-24","SALTOKI CORNELLA SA","A64207400"], [4655,"CNS2023SMG-000051539","Reparacion de elementos de seguridad de la puerta de acceso al aparcamiento de Sant Bertran, de empleados.","12","619,37","130,07","749,44","2023-10-25","NOVA CERMETA SL","B61107330"], [4656,"CNS2023SMG-000051621","Retirada y traslado a vertedero de pórtico del vial principal de acceso a muelle Adossat, dañado estructuralmente por colisión de vehículo.","12","2.425,01","509,25","2.934,26","2023-10-31","DELTAPUNT 3000 SA","A61110359"], [4657,"CNS2023SMG-000051675","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. DEPORTIVA","12","79,00","16,59","95,59","2023-11-03","EFICAVER SL","B64510936"], [4658,"CNS2023SMG-000051688","Alquiler de botellas de GAS para equipos de oxicorte y soldadura taller UMG (2023)","12","288,00","60,48","348,48","2023-11-06","AR COMERCIAL DE GASOS SL","B59334649"], [4659,"CNS2023SMG-000051700","CADENA ESLABONES BLANCO/ROJO ACERO 6MM REF.CRB6","12","441,07","92,62","533,69","2023-11-06","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4660,"CNS2023SMG-000051835","FOTOCELULA CAME EMISRO-RECEPTOR","12","261,47","54,91","316,38","2023-11-15","EFICAVER SL","B64510936"], [4661,"CNS2023SMG-000051843","PUNTAL 81 H 5000 MM ESTANTERIA PALLETS MECALUX","12","120,00","25,20","145,20","2023-11-15","MECALUX SA","A08244998"], [4662,"CNS2023SMG-000051888","RELE LUTZE 763020.0330 LCIS-SRKF-DC-3L-200330-S (SEMAFORO MARITIMO PUENTE) (KIT 5 UDS.)","12","144,83","30,41","175,24","2023-11-17","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4663,"CNS2023SMG-000051892","MOTOR ANTID. 0,09KW 4P B15 230/400V CON PRENSA II 2GD EX DIIC t5 ZONA 1-21 (MOLINETE GER)","12","427,00","89,67","516,67","2023-11-17","SISMEC TRAITEC GROUP SL","B05410865"], [4664,"CNS2023SMG-000051923","LINTERNA LED","12","10,00","2,10","12,10","2023-11-21","TORRES Y SAEZ SAU","A15023823"], [4665,"CNS2023SMG-000051933","PLACA ELECTRONICA V2 PD8M 230V (MOTOR NORTON) REF.171217","12","298,60","62,71","361,31","2023-11-22","EFICAVER SL","B64510936"], [4666,"CNS2023SMG-000051947","MANOMETRO PARA AGUA RADIAL 80 1/2\"\" M 0-10 BAR","12","20,10","4,22","24,32","2023-11-23","ABC SANT BOI SL","B60629136"], [4667,"CNS2023SMG-000052006","Alquiler maquina de soldar PVC para reparar tuberia de agua en muelle Prat.","12","120,00","25,20","145,20","2023-11-28","SALTOKI CORNELLA SA","A64207400"], [4668,"CNS2023SMG-000052020","SEÑAL P3 PVC \"SOLO PERSONAL AUTORIZADO\" 297X148MM (ISO 7010)","12","23,39","4,91","28,30","2023-11-29","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4669,"CNS2023SMG-000052123","COPIA LLAVE -SERRETA-","12","17,50","3,68","21,18","2023-12-05","TORRES Y SAEZ SAU","A15023823"], [4670,"CNS2023SMG-000052124","RUEDA R-20 150X27 ZINC (M-16)","12","178,50","37,49","215,99","2023-12-05","TORRES Y SAEZ SAU","A15023823"], [4671,"CNS2023SMG-000052147","Reparación Urgente de puerta corredera del ZIS por salida del piñón del motor.","12","190,00","39,90","229,90","2023-12-12","NOVA CERMETA SL","B61107330"], [4672,"CNS2023SMG-000052165","INTERRUPTOR DIFERENCIAL 4P X 40A X 300 mA","12","35,00","7,35","42,35","2023-12-12","ABC SANT BOI SL","B60629136"], [4673,"CNS2023SMG-000052208","MANDO DISTANCIA EMISOR PROGRAMABLE 2 CANALES 868 MHZ BARRERA ACCESOR UP&DOWN REF. GO-PROMIN-ACR","12","46,37","9,74","56,11","2023-12-14","ACCESOR APLICATIONS SERV SA","A63296164"], [4674,"CNS2023SMG-000052236","MATERIAL FONTANERIA S/INDICACIONES","12","0,85","0,18","1,03","2023-12-15","SALTOKI CORNELLA SA","A64207400"], [4675,"CNS2023SMG-000052255","JUNTA PLANA EPDM DN-200 MM","12","5,57","1,17","6,74","2023-12-19","3-G AGUAS","B60917143"], [4676,"CNS2023SPM-000046381"," Reparación de fallo en cesta del camión cesta Renault con matrícula 7066 LPJ.","12","137,50","28,88","166,38","2023-01-04","TALLERES VELILLA SA","A08428658"], [4677,"CNS2023SPM-000046383","HIPOCLORITO SODICO PARA MAQUINA LAVADO DE COCHES (GARRAFA 24 LTS)","12","186,48","39,16","225,64","2023-01-05","ZORELOR SA","A01049725"], [4678,"CNS2023SPM-000046384","Reparación de un pinchazo en Seat León 4940 LLD.","12","27,10","5,69","32,79","2023-01-05","RODI METRO SLU","B60864311"], [4679,"CNS2023SPM-000046390","GASOLINA SIN PLOMO 95.","12","2.062,42","433,11","2.495,53","2023-01-09","GALP ENERGIA ESPAÑA SAU","A28559573"], [4680,"CNS2023SPM-000046396","Reparación de un pinchazo en Nissan eNV200 7218 KSF.","12","27,10","5,69","32,79","2023-01-09","RODI METRO SLU","B60864311"], [4681,"CNS2023SPM-000046397","GASOLEO A PREMIUM","12","273,92","57,52","331,44","2023-01-09","PETROGUSTA SLU","B65973687"], [4682,"CNS2023SPM-000046488","BATERIA HELLA 12V 50Ah 420A +D (NISSAN ENV 200)","12","75,00","15,75","90,75","2023-01-11","M F FLOMART SL","B60277696"], [4683,"CNS2023SPM-000046558","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 6338 KDK.","12","27,10","5,69","32,79","2023-01-12","RODI METRO SLU","B60864311"], [4684,"CNS2023SPM-000046585","PREVENTIUS MECANICS MAQUINARIA Anual Desembre 2022","12","75,00","15,75","90,75","2023-01-12","MAPREMAC SCP","J67260224"], [4685,"CNS2023SPM-000046588","PREVENTIUS MECANICS MAQUINARIA Anual Desembre 2022","12","149,28","31,35","180,63","2023-01-12","MAPREMAC SCP","J67260224"], [4686,"CNS2023SPM-000046626","Reparar fallos por desfavorable en ITV en la furgoneta MB 109 CDI con matricula 2814 DTJ","12","755,34","158,62","913,96","2023-01-13","TALLERES AUTOLICA SA","A08203887"], [4687,"CNS2023SPM-000046883","Reparar fallo en calentadores de la furgoneta Renault Kangoo 9923 HSX.","12","250,23","52,55","302,78","2023-01-17","MOTOR LLANSA SL","B08156127"], [4688,"CNS2023SPM-000046951","Realizar revisión periodica en VW Passat GTE 1876 KBB","12","416,84","87,54","504,38","2023-01-19","CARHAUS SL","B63291132"], [4689,"CNS2023SPM-000046963","REVISIO ITV Semestral Gener 2023 furgoneta MB 109 CDI 9989 GXY.","12","76,47","16,06","92,53","2023-01-19","RIDEL VILASECA SL","B58276163"], [4690,"CNS2023SPM-000046964","REVISIO ITV Semestral Gener 2023 furgoneta Mercedes 308 CDI 6565 BDR.","12","76,47","16,06","92,53","2023-01-19","RIDEL VILASECA SL","B58276163"], [4691,"CNS2023SPM-000046965","REVISIO ITV Anual Gener 2023 Renault Kangoo 9923 HSX.","12","76,47","16,06","92,53","2023-01-19","RIDEL VILASECA SL","B58276163"], [4692,"CNS2023SPM-000046967","REVISIO ITV Trimestral Gener 2023 MB 109 CDI 2814 DTJ.","12","76,47","16,06","92,53","2023-01-19","RIDEL VILASECA SL","B58276163"], [4693,"CNS2023SPM-000046968","REVISIO ITV Bianual Gener 2023 VW Passat 2212 HHZ.","12","67,08","14,09","81,17","2023-01-19","RIDEL VILASECA SL","B58276163"], [4694,"CNS2023SPM-000047001","Reparación de sidenbloks en trapecios del VW Passat 2212 HHZ.","12","418,02","87,78","505,80","2023-01-20","CARHAUS SL","B63291132"], [4695,"CNS2023SPM-000047103","RASCADOR P/VIDRIOS","12","10,71","2,25","12,96","2023-01-23","TORRES Y SAEZ SAU","A15023823"], [4696,"CNS2023SPM-000047137","Reparación de pinchazo en neumaticos traseros del Seat Ateca 3140 LBT..","12","54,20","11,38","65,58","2023-01-24","RODI METRO SLU","B60864311"], [4697,"CNS2023SPM-000047163","GRUA: TRASLLAT MOTOCICLETA 7580-HLS DE MOLL LLEVANT A DIPÒSIT ASTA. EL 10/01/2023","12","50,00","10,50","60,50","2023-01-25","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4698,"CNS2023SPM-000047164","GRUA: TRASLLAT MOTOCICLETA 9806-LJS DE MOLL LLEVANT A DIPÒSIT ASTA. EL 10/01/2023","12","50,00","10,50","60,50","2023-01-25","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4699,"CNS2023SPM-000047165","GRUA: TRASLLAT MOTOCICLETA 9429-JTK DE MOLL LLEVANT A DIPÒSIT ASTA. EL 10/01/2023","12","50,00","10,50","60,50","2023-01-25","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4700,"CNS2023SPM-000047182","ADHESIVO REPLAST 2K SUPER RAPIDO 50 ML 8935005 WURTH","12","214,56","45,06","259,62","2023-01-26","WURTH ESPAÑA SA","A08472276"], [4701,"CNS2023SPM-000047217","Reparación de un pinchazo en Seat Ateca 4989 KSF.","12","27,10","5,69","32,79","2023-01-30","RODI METRO SLU","B60864311"], [4702,"CNS2023SPM-000047255","Reparación de plancha según presupuesto del Seat Ibiza 6980 GTJ.","12","901,50","189,32","1.090,82","2023-01-31","ARYBECAR SL","B08890170"], [4703,"CNS2023SPM-000047309","Mantenimiento anual de la carretilla elevadora perteneciente a Almacen (Compras)","12","365,42","76,74","442,16","2023-02-02","LINDE MATERIAL HANDLING IB SA","A08760886"], [4704,"CNS2023SPM-000047320","BATERIA MANDO CAMION GRUA SCANRECO 7.2V 2000 mAh RMH0695","12","50,26","10,55","60,81","2023-02-03","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4705,"CNS2023SPM-000047357","GASOLINA SIN PLOMO 95.","12","2.630,17","552,34","3.182,51","2023-02-06","GALP ENERGIA ESPAÑA SAU","A28559573"], [4706,"CNS2023SPM-000047358","Sustitución de neumaticos en furgoneta VW Crafter con matrícula 7254 LMT.","12","521,58","109,53","631,11","2023-02-06","RODI METRO SLU","B60864311"], [4707,"CNS2023SPM-000047497","ADHESIVO PUERTA IZQUIERDA NISSAN LEAF 30 KWh 65 CMS. LARGO","12","432,00","90,72","522,72","2023-02-10","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4708,"CNS2023SPM-000047531","ESCOBILLA LIMPIAPARABRISAS BOSCH NISSAN ENV200 (JUEGO)","12","33,09","6,95","40,04","2023-02-13","M F FLOMART SL","B60277696"], [4709,"CNS2023SPM-000047567","Sustituir un neumatico en Nissan eNV200 5706 KDJ.","12","103,08","21,65","124,73","2023-02-14","RODI METRO SLU","B60864311"], [4710,"CNS2023SPM-000047568","Sustituir llanta delantera derecha y dos cubiertas derechas en Seat Ateca 3185 LBT.","12","744,34","156,31","900,65","2023-02-14","RODI METRO SLU","B60864311"], [4711,"CNS2023SPM-000047569","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 6081 KDK.","12","27,10","5,69","32,79","2023-02-14","RODI METRO SLU","B60864311"], [4712,"CNS2023SPM-000047593","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","518,40","108,86","627,26","2023-02-15","ZORELOR SA","A01049725"], [4713,"CNS2023SPM-000047617","GRUA: TRASLLAT MOTOCICLETA 4540-HXX DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 09/01/2023","12","40,00","8,40","48,40","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4714,"CNS2023SPM-000047618","GRUA: TRASLLAT MOTOCICLETA 4051-JSN DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 09/01/2023","12","40,00","8,40","48,40","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4715,"CNS2023SPM-000047620","CINTA AMERICANA NEGRA","12","99,62","20,92","120,54","2023-02-16","SUMINISTROS MERCA BCN SL","B65120321"], [4716,"CNS2023SPM-000047635","REVISIO ITV Anual Març 2023 del Seat Ibiza 6565 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"], [4717,"CNS2023SPM-000047636","REVISIO ITV Anual Març 2023 del Seat Ibiza 6995 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"], [4718,"CNS2023SPM-000047637","REVISIO ITV Bianual Febrer 2023 de la VW Crafter 8855 LMT","12","77,29","16,23","93,52","2023-02-16","RIDEL VILASECA SL","B58276163"], [4719,"CNS2023SPM-000047638","REVISIO ITV Bianual Febrer 2023 de la VW Crafter 7254 LMT","12","77,29","16,23","93,52","2023-02-16","RIDEL VILASECA SL","B58276163"], [4720,"CNS2023SPM-000047639","REVISIO ITV Anual Febrer 2023 del Seat Ibiza 6980 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"], [4721,"CNS2023SPM-000047640","REVISIO ITV Anual Febrer 2023 del Seat Ibiza 6988 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"], [4722,"CNS2023SPM-000047641","REVISIO ITV Anual Febrer 2023 del Seat Ibiza 6994 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"], [4723,"CNS2023SPM-000047642","REVISIO ITV Anual Febrer 2023 del Seat Ibiza 6991 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"], [4724,"CNS2023SPM-000047643","REVISIO ITV Anual Febrer 2023 Seat Ibiza 6986 GTJ.","12","67,90","14,26","82,16","2023-02-16","RIDEL VILASECA SL","B58276163"], [4725,"CNS2023SPM-000047645","REVISIO ITV Febrer 2023 Camión Iveco ML180E24 5678 BTM","12","89,91","18,88","108,79","2023-02-16","RIDEL VILASECA SL","B58276163"], [4726,"CNS2023SPM-000047653","GAS NATURAL COMPRIMIDO (GNC)","12","16,75","3,52","20,27","2023-02-16","LIQUID NATURAL GAZ SL","B25526732"], [4727,"CNS2023SPM-000047666","GRUA: TRASLLAT MOTOCICLETA 2124-KXZ, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4728,"CNS2023SPM-000047667","GRUA: TRASLLAT MOTOCICLETA 6494-LNK, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4729,"CNS2023SPM-000047668","GRUA: TRASLLAT MOTOCICLETA C-8694-BWJ, DE MOLL BARCELONA A DIPÒSIT ASTA. REALIZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4730,"CNS2023SPM-000047669","GRUA: TRASLLAT MOTOCICLETA 3184-HYV, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4731,"CNS2023SPM-000047670","GRUA: TRASLLAT MOTOCICLETA 6648-KCY, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL DIA 15/02/2023","12","40,00","8,40","48,40","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4732,"CNS2023SPM-000047671","GRUA: TRASLLAT MOTOCICLETA 2196-KXS, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4733,"CNS2023SPM-000047672","GRUA: TRASLLAT MOTOCICLETA 0353-KWB DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL DIA 14/02/2023","12","40,00","8,40","48,40","2023-02-16","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4734,"CNS2023SPM-000047723","GRUA: TRASLLAT MOTOCICLETA 2865-LNK, DE MOLL DE BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-17","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4735,"CNS2023SPM-000047724","GRUA:TRASLLAT MOTOCICLETA C-7126-BWG, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-17","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4736,"CNS2023SPM-000047725","GRUA: TRASLLAT MOTOCICLETA 6089-HDM DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 15/02/2023","12","30,00","6,30","36,30","2023-02-17","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4737,"CNS2023SPM-000047726","GRUA: TRASLLAT MOTOCICLETA C-8439-BWJ, DE MOLL DE BARCELONA A DIPÒSIT ASTA. EL DIA 15/02/2023","12","30,00","6,30","36,30","2023-02-17","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4738,"CNS2023SPM-000047739","CARGADOR MANTENEDOR BATERIAS MOTOCICLETAS BMW 1200 RT REF.77025A68BA1","12","135,18","28,39","163,57","2023-02-17","M F FLOMART SL","B60277696"], [4739,"CNS2023SPM-000047740","Localizar y reparar fallo EV en Nissan Leaf con matrícula 7215 KSF.","12","103,98","21,84","125,82","2023-02-17","MOTOR LLANSA SL","B08156127"], [4740,"CNS2023SPM-000047811","BATERIA TUDOR TA530 12V 53 Ah 540 A + DERECHA","12","83,94","17,63","101,57","2023-02-23","M F FLOMART SL","B60277696"], [4741,"CNS2023SPM-000047815","Reparación de un pinchazo en Nissan eNV200 0918 KDW..","12","27,10","5,69","32,79","2023-02-23","RODI METRO SLU","B60864311"], [4742,"CNS2023SPM-000047816","Reparación de un pinchazo en VW Passat 1876 KBB.","12","27,10","5,69","32,79","2023-02-23","RODI METRO SLU","B60864311"], [4743,"CNS2023SPM-000047817","Sustitución de neumáticos delanteros por desgaste interior en Seat Ibiza con matrícula 6565 GTJ.","12","215,54","45,26","260,80","2023-02-23","RODI METRO SLU","B60864311"], [4744,"CNS2023SPM-000047887","GASOLEO A","12","151,82","31,88","183,70","2023-02-28","PETROGUSTA SLU","B65973687"], [4745,"CNS2023SPM-000047899","Sustitución de kit de distribución en Seat Ibiza 6994 GTJ.","12","597,72","125,52","723,24","2023-03-01","AUTOFUBER SA","A58847377"], [4746,"CNS2023SPM-000047938","GRUA: TRASLLAT TURISME 4212-BSN DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 02/03/23","12","60,00","12,60","72,60","2023-03-02","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4747,"CNS2023SPM-000047968","BATERIA BOSCH 12V 110Ah + DERECHA","12","149,94","31,49","181,43","2023-03-03","M F FLOMART SL","B60277696"], [4748,"CNS2023SPM-000047984","Sustitución de kit de distribución en Seat Ibiza 6980 GTJ.","12","597,72","125,52","723,24","2023-03-06","AUTOFUBER SA","A58847377"], [4749,"CNS2023SPM-000047985","Sustitución de kit de distribución en Seat Ibiza 6995 GTJ.","12","597,72","125,52","723,24","2023-03-06","AUTOFUBER SA","A58847377"], [4750,"CNS2023SPM-000047986","GRUA: TRASLLAT TURISME 0627-LKM DE MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 03/03/23","12","60,00","12,60","72,60","2023-03-06","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4751,"CNS2023SPM-000048017","Localizar y reparar fallo en airbag de la furgoneta Nissan eNV200 1105 KDW.","12","318,82","66,95","385,77","2023-03-08","MOTOR LLANSA SL","B08156127"], [4752,"CNS2023SPM-000048018","GRUA: TRASLLAT TURISME 3805-LYP DE BOSCH I ALSINA A DIPÒSIT ASTA. REALITZAT EL DIA 05/03/23","12","90,00","18,90","108,90","2023-03-08","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4753,"CNS2023SPM-000048042","GASOLINA SIN PLOMO 95.","12","2.793,77","586,69","3.380,46","2023-03-09","GALP ENERGIA ESPAÑA SAU","A28559573"], [4754,"CNS2023SPM-000048060","Sustitución de neumático por rotura y llanta en Nissan Leaf con matrícula 6073 KDK.","12","310,51","65,21","375,72","2023-03-10","RODI METRO SLU","B60864311"], [4755,"CNS2023SPM-000048061","Reparación de un pinchazo de neumático en vehículo Seat Ateca con matrícula 4974 KSJ.","12","27,10","5,69","32,79","2023-03-10","RODI METRO SLU","B60864311"], [4756,"CNS2023SPM-000048068","Sustitución de kit de distribución en Seat Ibiza 6565 GTJ.","12","597,72","125,52","723,24","2023-03-13","AUTOFUBER SA","A58847377"], [4757,"CNS2023SPM-000048089","GRUA - TRASLLAT MOTOCICLETA 7956-HRK DE P-29 A DIPÒSIT ASTA. REALITZAT EL 10/03/2023","12","60,00","12,60","72,60","2023-03-13","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4758,"CNS2023SPM-000048103","Reparación de diversos fallos y realizar mantenimiento periodico en camión Iveco 5678 BTM.","12","1.137,50","238,88","1.376,38","2023-03-14","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [4759,"CNS2023SPM-000048110","Sustitución de kit de distribución en Seat Ibiza 6986 GTJ.","12","597,72","125,52","723,24","2023-03-14","AUTOFUBER SA","A58847377"], [4760,"CNS2023SPM-000048131","ACEITE REPSOL 5W30 LONG LIFE","12","86,40","18,14","104,54","2023-03-15","M F FLOMART SL","B60277696"], [4761,"CNS2023SPM-000048188","GAS NATURAL COMPRIMIDO (GNC)","12","21,12","4,44","25,56","2023-03-16","LIQUID NATURAL GAZ SL","B25526732"], [4762,"CNS2023SPM-000048211","GRUA: TRASLLAT VEHICLE EMP. CITROEN YUMPY 7086 HPS DE PG JOAN DE BORBÓ A EDIF. ASTA. REALIZAT 16/03/2023","12","60,00","12,60","72,60","2023-03-17","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4763,"CNS2023SPM-000048231","Sustituir neumático delantero derecho en Seat Ateca 4989 KSJ por rotura.","12","139,35","29,26","168,61","2023-03-20","RODI METRO SLU","B60864311"], [4764,"CNS2023SPM-000048236","Sustitución de kit de distribución en Seat Ibiza 6991 GTJ.","12","597,72","125,52","723,24","2023-03-20","AUTOFUBER SA","A58847377"], [4765,"CNS2023SPM-000048331","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evoltuion con matrícula 2169 LTZ.","12","22,31","4,69","27,00","2023-03-21","RODI METRO SLU","B60864311"], [4766,"CNS2023SPM-000048332","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 6338 KDK.","12","27,10","5,69","32,79","2023-03-21","RODI METRO SLU","B60864311"], [4767,"CNS2023SPM-000048333","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 4984 KSJ.","12","27,10","5,69","32,79","2023-03-21","RODI METRO SLU","B60864311"], [4768,"CNS2023SPM-000048400","Sustitución de kit de distribución en Seat Ibiza 6988 GTJ.","12","597,72","125,52","723,24","2023-03-28","AUTOFUBER SA","A58847377"], [4769,"CNS2023SPM-000048404","Sustituir neumaticos delanteros y alinear dirección en furgoneta Nissan eNV200 1117 KDW.","12","250,65","52,64","303,29","2023-03-28","RODI METRO SLU","B60864311"], [4770,"CNS2023SPM-000048405","Reparación de un pinchazo de neumático en furgoneta Nissan eNV 200 con matrícula 7218 KSF.","12","27,10","5,69","32,79","2023-03-28","RODI METRO SLU","B60864311"], [4771,"CNS2023SPM-000048432","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evolution con matrícula 9423 KSM.","12","22,31","4,69","27,00","2023-03-29","RODI METRO SLU","B60864311"], [4772,"CNS2023SPM-000048523","GRUA: TRASLLAT MOTOCICLETA C-9973-BWJ DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 21/03/2023","12","30,00","6,30","36,30","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4773,"CNS2023SPM-000048524","GRUA: TRASLLAT MOTOCICLETA C-7524-BWJ DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 21/03/2023","12","30,00","6,30","36,30","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4774,"CNS2023SPM-000048525","GRUA: TRASLLAT MOTOCICLETA C-7299-BWG. DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 21/03/2023","12","30,00","6,30","36,30","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4775,"CNS2023SPM-000048526","GRUA: TRASLLAT MOTOCICLETA 9475-KPV. DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 21/03/2023","12","30,00","6,30","36,30","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4776,"CNS2023SPM-000048527","GRUA: TRASLLAT MOTOCICLETA 2399-KXZ. DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 21/03/2023","12","30,00","6,30","36,30","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4777,"CNS2023SPM-000048528","GRUA: TRASLLAT CICLOMOTOR C-5805-BWF DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 29/03/2023","12","40,00","8,40","48,40","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4778,"CNS2023SPM-000048529","GRUA: TRASLLAT FURGONETA WW-488-BM DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL DIA 02/04/2023","12","90,00","18,90","108,90","2023-04-05","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4779,"CNS2023SPM-000048538","GASOLINA SIN PLOMO 95.","12","3.314,33","696,01","4.010,34","2023-04-06","GALP ENERGIA ESPAÑA SAU","A28559573"], [4780,"CNS2023SPM-000048608","CINTA ADHESIVA PANAL DE ABEJA AMARILLO REFLECTANTE 75 MM ALTO VC-312 DAYBRIGHT","12","752,00","157,92","909,92","2023-04-13","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4781,"CNS2023SPM-000048630","ADHESIVO KIT ATECA COMPLETO -NUEVO-","12","5.077,09","1.066,19","6.143,28","2023-04-14","SIGNAL ROAD SL","B64709165"], [4782,"CNS2023SPM-000048658","Reparar pérdida de gasoil por manguera de suministro en surtidor de gasoil.","12","236,90","49,75","286,65","2023-04-17","PETROINSTAL SL","B64680937"], [4783,"CNS2023SPM-000048716","Sustitución de manguera de suministro en surtidor de gasoil.","12","229,63","48,22","277,85","2023-04-18","PETROINSTAL SL","B64680937"], [4784,"CNS2023SPM-000048735","Localizar y reparar fallo en baterías del Nissan Leaf 6093 KDK. Presupuesto 32673","12","2.098,89","440,77","2.539,66","2023-04-19","MOTOR LLANSA SL","B08156127"], [4785,"CNS2023SPM-000048741","HIPOCLORITO SODICO PARA MAQUINA LAVADO DE COCHES (GARRAFA 24 LTS)","12","124,32","26,11","150,43","2023-04-20","ZORELOR SA","A01049725"], [4786,"CNS2023SPM-000048760","COMPRESOR INFLADO NEUMATICO TOMA 12V. NISSAN LEAF N157350BV80A","12","69,34","14,56","83,90","2023-04-20","M F FLOMART SL","B60277696"], [4787,"CNS2023SPM-000048840","COMPRESOR INFLADO NEUMATICO TOMA 12V. NISSAN LEAF N157350BV80A","12","69,34","14,56","83,90","2023-04-26","M F FLOMART SL","B60277696"], [4788,"CNS2023SPM-000048858","GAS NATURAL COMPRIMIDO (GNC)","12","26,50","5,57","32,07","2023-04-27","LIQUID NATURAL GAZ SL","B25526732"], [4789,"CNS2023SPM-000048861","Reparación de un pinchazo en Seat León 8977 LBL","12","27,10","5,69","32,79","2023-04-28","RODI METRO SLU","B60864311"], [4790,"CNS2023SPM-000048883","Sustituir neumatico delantero izquierdo en Nissan Leaf 6266 KDJ.","12","103,80","21,80","125,60","2023-04-28","RODI METRO SLU","B60864311"], [4791,"CNS2023SPM-000048884","Reparación de un pinchazo en Nissan eNV200 1102 KDW.","12","27,10","5,69","32,79","2023-04-28","RODI METRO SLU","B60864311"], [4792,"CNS2023SPM-000048924","GASOLEO A","12","3.026,81","635,63","3.662,44","2023-05-04","GALP ENERGIA ESPAÑA SAU","A28559573"], [4793,"CNS2023SPM-000048941","Sustitución de los cuatro neumáticos en Nissan eNV200 con matrícula 5673 KDJ.","12","312,20","65,56","377,76","2023-05-04","RODI METRO SLU","B60864311"], [4794,"CNS2023SPM-000048951","REVISIO ITV Semestral Abril 2023. Nissan Cabstar B-4328-WB","12","77,29","16,23","93,52","2023-05-05","RIDEL VILASECA SL","B58276163"], [4795,"CNS2023SPM-000048990","COMPRESOR INFLADO NEUMATICO TOMA 12V. NISSAN LEAF N157350BV80A","12","69,34","14,56","83,90","2023-05-09","M F FLOMART SL","B60277696"], [4796,"CNS2023SPM-000049018","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2023.","12","5.249,82","1.102,46","6.352,28","2023-05-10","AJUNTAMENT DE BARCELONA","P0801900B"], [4797,"CNS2023SPM-000049040","ADHESIVO LATERAL MOTO MT-1 MALETA TRASERA DRCHA. BMW R1200RT","12","61,00","12,81","73,81","2023-05-11","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4798,"CNS2023SPM-000049048","Realizar revisión anual en camión cesta Renault con matricula 7066 LPJ","12","758,07","159,19","917,26","2023-05-11","MOTOR TARREGA TRUCKS 360 SLU","B61600011"], [4799,"CNS2023SPM-000049109","MANGUERA S/INDICACIONES","12","3,06","0,64","3,70","2023-05-15","AVINYO 38 SL","B64754039"], [4800,"CNS2023SPM-000049165","BATERIA TUDOR 12V 77Ah 760A. + DERECHA","12","113,28","23,79","137,07","2023-05-18","M F FLOMART SL","B60277696"], [4801,"CNS2023SPM-000049167","PRIORITARIO LEDS AMBAR MAGNETICO CELL 05180240 (DEXTRON)","12","123,44","25,92","149,36","2023-05-18","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4802,"CNS2023SPM-000049182","Pago de impuesto sobre las emisiones de dióxido de carbono del vehículo 7066 LPJ año 2021.","12","19,26","4,04","23,30","2023-05-19","AGENCIA TRIBUTARIA DE CATALUNY","Q0801480E"], [4803,"CNS2023SPM-000049183","Reparación de un pinchazo de neumático en Seat León con matrícula 9045 LBL.","12","27,10","5,69","32,79","2023-05-19","RODI METRO SLU","B60864311"], [4804,"CNS2023SPM-000049196","LIMPIALLANTAS AUTOMOCION STAR WEEL (ENVASE 25 LTS)","12","680,32","142,87","823,19","2023-05-22","FERNANDEZ MUÑOZ OSCAR","NaN"], [4805,"CNS2023SPM-000049208","SERVICIO GRUA - TRASLLAT TURISME FY-754-HK DE MOLL DE SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 19/05/2023","12","60,00","12,60","72,60","2023-05-23","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4806,"CNS2023SPM-000049215","ADHESIVO REPLAST 2K WURTH 893 500 3","12","329,55","69,21","398,76","2023-05-23","WURTH ESPAÑA SA","A08472276"], [4807,"CNS2023SPM-000049223","GRUA: TRASLLAT TURISME WW-629-HF DE MOLL ESPANYA A DIPÒSIT ASTA. REALITZAT EL 10/05/2023","12","90,00","18,90","108,90","2023-05-23","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4808,"CNS2023SPM-000049230","GRUA: TRASLLAT VEHICLE FORD TRANSIT FP 112 BA DE PG JOAN DE BORBÓ A EDIF. ASTA. 14/04/2023","12","60,00","12,60","72,60","2023-05-23","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4809,"CNS2023SPM-000049231","GRUA: TRASLLAT VEHICLE JAGUAR ECOPACE DE PG JOAN DE BORBÓ A EDIF. ASTA. 16/03/2023","12","60,00","12,60","72,60","2023-05-23","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4810,"CNS2023SPM-000049233","GRUA: TRASLLAT TURISME 8094-LHT DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 19/03/2023","12","90,00","18,90","108,90","2023-05-23","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4811,"CNS2023SPM-000049240","Sustitutución del cinturón de seguridad lado conductor por rotura en Nissan eNV200 con matrícula 5673 KDJ.","12","299,04","62,80","361,84","2023-05-24","MOTOR LLANSA SL","B08156127"], [4812,"CNS2023SPM-000049244","JABON LIQUIDO PARA ROPA DIXAN 30 DOSIS","12","14,00","2,94","16,94","2023-05-24","BOMARI SL","B08855843"], [4813,"CNS2023SPM-000049245","Realizar carga de gas para Aire Acondicionado al Seat Ibiza 6995 GTJ","12","61,94","13,01","74,95","2023-05-24","RODI METRO SLU","B60864311"], [4814,"CNS2023SPM-000049246","Realizar carga de gas para Aire Acondicionado al Seat Ibiza 6994 GTJ","12","61,94","13,01","74,95","2023-05-24","RODI METRO SLU","B60864311"], [4815,"CNS2023SPM-000049247","Sustitución de un neumatico por reventón en Seat León con matrícula 9045 LBL.","12","96,79","20,33","117,12","2023-05-24","RODI METRO SLU","B60864311"], [4816,"CNS2023SPM-000049262","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","518,40","108,86","627,26","2023-05-25","ZORELOR SA","A01049725"], [4817,"CNS2023SPM-000049263","REVISIO ITV Bianual Maig 2023 Renault Maxity 7066 LPJ","12","70,76","14,86","85,62","2023-05-25","RIDEL VILASECA SL","B58276163"], [4818,"CNS2023SPM-000049264","REVISIO ITV Anual Maig 2023 Seat Ibiza 5469 CVS.","12","67,90","14,26","82,16","2023-05-25","RIDEL VILASECA SL","B58276163"], [4819,"CNS2023SPM-000049306","ADHESIVO CAPO DELANTERO NISSAN LEAF 30 KW","12","320,50","67,31","387,81","2023-05-29","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4820,"CNS2023SPM-000049312","Reparación de un pinchazo en Nissan Leaf 1100 KDW.","12","27,10","5,69","32,79","2023-05-29","RODI METRO SLU","B60864311"], [4821,"CNS2023SPM-000049317","GRUA: TRASLLAT TURISME 1579-CST DE PASSEIG JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL DIA 25/05/2023","12","90,00","18,90","108,90","2023-05-30","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4822,"CNS2023SPM-000049343","Reparación de un pinchazo en Seat Ateca 4992 KSJ","12","27,10","5,69","32,79","2023-05-31","RODI METRO SLU","B60864311"], [4823,"CNS2023SPM-000049353","AMBIENTADOR PARA COCHE SUAVIZANTE ROPA LIMPIA ( ENVASE 5 LTS.)","12","70,40","14,78","85,18","2023-06-01","FERNANDEZ MUÑOZ OSCAR","NaN"], [4824,"CNS2023SPM-000049363","BATERIA TUDOR HIGH-TECH 12V 77 Ah 760 A (+ DERECHA)","12","113,28","23,79","137,07","2023-06-01","M F FLOMART SL","B60277696"], [4825,"CNS2023SPM-000049391","GASOLINA SIN PLOMO 95.","12","2.876,64","604,09","3.480,73","2023-06-06","GALP ENERGIA ESPAÑA SAU","A28559573"], [4826,"CNS2023SPM-000049456","TAPON (BOCA DE CARGA) DEPOSITO COMBUSTIBLE GAS GNC FURGONETA VW CRAFTER 7254LMT SERVICIO AGUADA","12","225,42","47,34","272,76","2023-06-09","ZAGO AUTOMOTIVE SL","B64893092"], [4827,"CNS2023SPM-000049488","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 1103 KDW.","12","27,10","5,69","32,79","2023-06-14","RODI METRO SLU","B60864311"], [4828,"CNS2023SPM-000049518","Reparación de un pinchazo en Seat Ateca 3185 LBT.","12","27,10","5,69","32,79","2023-06-19","RODI METRO SLU","B60864311"], [4829,"CNS2023SPM-000049545","Reparar perdida neumatica en asiento y problwemas de arranque en camión Iveco ML180E24 con matrícula 5678 BTM.","12","316,85","66,54","383,39","2023-06-20","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [4830,"CNS2023SPM-000049552","REVISIO ITV Bianual Juny 2023 del VW Passat 1876 KBB","12","62,91","13,21","76,12","2023-06-20","RIDEL VILASECA SL","B58276163"], [4831,"CNS2023SPM-000049560","GAS NATURAL COMPRIMIDO (GNC)","12","23,14","4,86","28,00","2023-06-21","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4832,"CNS2023SPM-000049561","BATERIA HELLA 12V 50Ah 420A +D (NISSAN ENV 200)","12","83,94","17,63","101,57","2023-06-21","M F FLOMART SL","B60277696"], [4833,"CNS2023SPM-000049801","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8233 MGK.","12","27,10","5,69","32,79","2023-06-29","RODI METRO SLU","B60864311"], [4834,"CNS2023SPM-000049802","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8357 MGK.","12","27,10","5,69","32,79","2023-06-29","RODI METRO SLU","B60864311"], [4835,"CNS2023SPM-000049857","BASE DE ENCHUFE REGLETA NEDIS STARTLIFE WI-FI 3 TOMAS CORRIENTE Y 4 USB REF WIFIP312FWT","12","40,11","8,42","48,53","2023-07-05","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4836,"CNS2023SPM-000049860","LAMPARA INTERMITENCIA PHILIPS REF. PWY24W 12V FORD KUGA","12","82,13","17,25","99,38","2023-07-05","M F FLOMART SL","B60277696"], [4837,"CNS2023SPM-000049877","GASOLINA SIN PLOMO 95.","12","3.916,93","822,56","4.739,49","2023-07-06","GALP ENERGIA ESPAÑA SAU","A28559573"], [4838,"CNS2023SPM-000050112","Realizar mantenimiento periodico y reparar fallo en A.A. de la furgoneta MB 109 CDI 2814 DTJ.","12","690,67","145,04","835,71","2023-07-14","TALLERES AUTOLICA SA","A08203887"], [4839,"CNS2023SPM-000050153","TARJETA PROXIMIDAD MIFARE CLASSIC 1K (RFID LECTORES LENTEJA CARGADORES VEHÍCULOS APB CIRCUTOR)","12","412,78","86,68","499,46","2023-07-17","CIRCUTOR, SA","A08513178"], [4840,"CNS2023SPM-000050166","GAS NATURAL COMPRIMIDO (GNC)","12","20,09","4,22","24,31","2023-07-17","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4841,"CNS2023SPM-000050182","GAS GLP","12","2.799,35","587,86","3.387,21","2023-07-18","GALP ENERGIA ESPAÑA SAU","A28559573"], [4842,"CNS2023SPM-000050197","BACTERICIDA PARA GASOLEO ZOREL-GDF-BAC (GARRAFA 10 LTS)","12","207,60","43,60","251,20","2023-07-19","ZORELOR SA","A01049725"], [4843,"CNS2023SPM-000050206","BATERIA TUDOR 50Ah 420A +D NISSAN ENV 200","12","71,85","15,09","86,94","2023-07-19","M F FLOMART SL","B60277696"], [4844,"CNS2023SPM-000050209","Balizamiento 'Furió de les Formigues'. Transporte elementos a Blanes y Palamós","12","1.460,00","306,60","1.766,60","2023-07-19","GRUAS Y TRANSPORTES CABA SL","B62839410"], [4845,"CNS2023SPM-000050238","REVISIO ITV Bianual Juliol 2023 MB Sprinter 1618 KBT.","12","77,29","16,23","93,52","2023-07-20","RIDEL VILASECA SL","B58276163"], [4846,"CNS2023SPM-000050239","\tREVISIO ITV Bianual Juliol 2023 MB Sprinter 1617 KBT.","12","77,29","16,23","93,52","2023-07-20","RIDEL VILASECA SL","B58276163"], [4847,"CNS2023SPM-000050241","Reparación de un pinchazo en Nissan Leaf 6338 KDK.","12","27,10","5,69","32,79","2023-07-20","RODI METRO SLU","B60864311"], [4848,"CNS2023SPM-000050260","REVISIO ITV semestral 2023 MB 109 CDI 9989 GXY","12","77,29","16,23","93,52","2023-07-24","RIDEL VILASECA SL","B58276163"], [4849,"CNS2023SPM-000050261","REVISIO ITV Anual Juliol 2023 VW Passat 4560 HLS.","12","67,90","14,26","82,16","2023-07-24","RIDEL VILASECA SL","B58276163"], [4850,"CNS2023SPM-000050262","REVISIO ITV semestral Juliol 2023 MB 308 CDI 6565 BDR.","12","77,29","16,23","93,52","2023-07-24","RIDEL VILASECA SL","B58276163"], [4851,"CNS2023SPM-000050263","\tREVISIO ITV Semestral Juliol 2023 MB 109 CDI 2814 DTJ.","12","77,29","16,23","93,52","2023-07-24","RIDEL VILASECA SL","B58276163"], [4852,"CNS2023SPM-000050285","Reparación de pinchazo en Ford Kuga 8357 MGK","12","27,10","5,69","32,79","2023-07-25","RODI METRO SLU","B60864311"], [4853,"CNS2023SPM-000050304","REVISIO ITV semestral Agost 2023 Iveco ML180E24 5678 BTM","12","89,91","18,88","108,79","2023-07-25","RIDEL VILASECA SL","B58276163"], [4854,"CNS2023SPM-000050306","Reparación de un pinchazo en Seat Ateca 9580 LTP.","12","27,10","5,69","32,79","2023-07-25","RODI METRO SLU","B60864311"], [4855,"CNS2023SPM-000050310","GRUA - TRASLLAT TURISME 9361-DLV DE MOLL D'ESPANYA FINS DIPÒSIT ASTA. REALITZAT EL 20/06/2023","12","90,00","18,90","108,90","2023-07-26","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4856,"CNS2023SPM-000050311","GRUA: TRASLLAT TURISME RVRA1418 EN CARRER ICTINEO. REALITZAT EL DIA 08/06/2023","12","40,00","8,40","48,40","2023-07-26","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4857,"CNS2023SPM-000050312","GRUA - TRASLLAT TURISME 9995-HFX DE JOAN DE BORBÓ A DIPÒSIT ASTA. REALITZAT EL 22/07/2023","12","90,00","18,90","108,90","2023-07-26","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4858,"CNS2023SPM-000050313","GRUA- TRASLLAT MOTOCICLETA 6765-GFF DE ACCÉS RONDA LITORAL A DIPÒSIT ASTA. REALITZAT EL 03/06/2023","12","90,00","18,90","108,90","2023-07-26","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4859,"CNS2023SPM-000050314","Reparación de un pinchazo en Ford Kuga 7751 MGK","12","27,10","5,69","32,79","2023-07-26","RODI METRO SLU","B60864311"], [4860,"CNS2023SPM-000050341","LAMPARA PILOTO MATRICULA CAMION 24V 5W BA155 E18","12","1,25","0,26","1,51","2023-07-27","M F FLOMART SL","B60277696"], [4861,"CNS2023SPM-000050343","COMBUSTIBLE PARA VEHICULOS APB MAYO 2023","12","-2.876,64","-604,09","-3.480,73","2023-07-27","GALP ENERGIA ESPAÑA SAU","A28559573"], [4862,"CNS2023SPM-000050353","ARRANCADOR DE BATERIA VEHICULOS MARCA FEIKFEIZ 3500A 26800 AH CARGA RAPIDA","12","106,65","22,40","129,05","2023-07-28","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4863,"CNS2023SPM-000050354","LAMPARA HALOGENA H15 55W 12V","12","64,26","13,49","77,75","2023-07-28","M F FLOMART SL","B60277696"], [4864,"CNS2023SPM-000050355","LAMPARA INTERMITENCIA PHILIPS REF. PWY24W 12V FORD KUGA","12","27,38","5,75","33,13","2023-07-28","M F FLOMART SL","B60277696"], [4865,"CNS2023SPM-000050356","ACEITE MOTOR CASTROL FORD 5W20 (GARRAFA 5 LT)","12","120,68","25,34","146,02","2023-07-28","M F FLOMART SL","B60277696"], [4866,"CNS2023SPM-000050366","FUNDA VOLANTE TURISMO NISSAM ENV200","12","27,86","5,85","33,71","2023-07-28","M F FLOMART SL","B60277696"], [4867,"CNS2023SPM-000050367","FUNDA VOLANTE TURISMO NISSAM ENV200","12","13,93","2,93","16,86","2023-07-28","M F FLOMART SL","B60277696"], [4868,"CNS2023SPM-000050504","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evolution con matrícula 9425 KSM.","12","22,31","4,69","27,00","2023-08-17","RODI METRO SLU","B60864311"], [4869,"CNS2023SPM-000050576","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8153 MGJ.","12","27,10","5,69","32,79","2023-08-25","RODI METRO SLU","B60864311"], [4870,"CNS2023SPM-000050605","PILOTO TRASERO IZQUIERDO NISSAN e-NV200","12","174,75","36,70","211,45","2023-08-30","M F FLOMART SL","B60277696"], [4871,"CNS2023SPM-000050618","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evolution con matrícula 2223 LTZ.","12","22,31","4,69","27,00","2023-09-01","RODI METRO SLU","B60864311"], [4872,"CNS2023SPM-000050619","Reparación de un pinchazo de neumático en Seat León con matrícula 9013 LBL.","12","27,10","5,69","32,79","2023-09-01","RODI METRO SLU","B60864311"], [4873,"CNS2023SPM-000050620","Sustitución de neumático por rotura en vehículo Ford Kuga con matrícula 8351 MGK.","12","165,38","34,73","200,11","2023-09-01","RODI METRO SLU","B60864311"], [4874,"CNS2023SPM-000050633","GAS LICUADO DE PETROLEO (GLP)","12","5.022,39","1.054,70","6.077,09","2023-09-01","GALP ENERGIA ESPAÑA SAU","A28559573"], [4875,"CNS2023SPM-000050659","ADHESIVO KIT ATECA COMPLETO -NUEVO-","12","477,25","100,22","577,47","2023-09-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4876,"CNS2023SPM-000050691","ADHESIVO BANDA LONGITUDINAL 10 CMS ANCHO ROJO REFLECTANTE","12","416,00","87,36","503,36","2023-09-07","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4877,"CNS2023SPM-000050753","\tREVISIO ITV -- Setembre 2023 Nissan Leaf 6335 KDK.","12","61,89","13,00","74,89","2023-09-13","RIDEL VILASECA SL","B58276163"], [4878,"CNS2023SPM-000050755","REVISIO ITV - Setembre 2023 Nissan Leaf 6266 KDJ.","12","61,89","13,00","74,89","2023-09-13","RIDEL VILASECA SL","B58276163"], [4879,"CNS2023SPM-000050756","REVISIO ITV -- Setembre 2023 Nissan Leaf 6337 KDK.","12","61,89","13,00","74,89","2023-09-13","RIDEL VILASECA SL","B58276163"], [4880,"CNS2023SPM-000050785","ADBLUE","12","5.158,70","1.083,33","6.242,03","2023-09-14","GALP ENERGIA ESPAÑA SAU","A28559573"], [4881,"CNS2023SPM-000050798","GRUA: TRASLLAT TURISME NII-UPL DE PLAÇA ROSA DESL VENTS A DIPÒSIT ASTA. REALITZAT EL 01/09/2023","12","60,00","12,60","72,60","2023-09-14","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4882,"CNS2023SPM-000050799","GRUA: TRASLLAT TURISME 2004-HVK DE PLAÇA ROSA DELS VENTS A DIPÒSIT ASTA. REALITZAT EL 01/09/2023","12","60,00","12,60","72,60","2023-09-14","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4883,"CNS2023SPM-000050800","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evolution con matrícula 2223 LTZ.","12","22,31","4,69","27,00","2023-09-15","RODI METRO SLU","B60864311"], [4884,"CNS2023SPM-000050817","GAS NATURAL COMPRIMIDO (GNC)","12","8,59","1,80","10,39","2023-09-18","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4885,"CNS2023SPM-000050864","SERVEI GRUA PER TRASLLAT TURISME 4128-CX DE SECTOR 3 TERMINAL FERRI A EDF ASTA","12","90,00","18,90","108,90","2023-09-19","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4886,"CNS2023SPM-000050865","GRUA- Vehicle traslladat amb grua del moll de Sant Bertran a Dipòsit vehicles edifici ASTA","12","90,00","18,90","108,90","2023-09-19","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4887,"CNS2023SPM-000050877","Repareación de un pinchazo trasero izquierdo en Renault Kangoo 9923 HSX","12","27,10","5,69","32,79","2023-09-20","RODI METRO SLU","B60864311"], [4888,"CNS2023SPM-000050878","Reparación de un pinchazo en furgoneta de Aguada con matrícula 7254 LMT","12","29,96","6,29","36,25","2023-09-20","RODI METRO SLU","B60864311"], [4889,"CNS2023SPM-000050879","REVISIO ITV -- Setembre 2023 Nissan Leaf 6344 KDK.","12","61,89","13,00","74,89","2023-09-20","RIDEL VILASECA SL","B58276163"], [4890,"CNS2023SPM-000050880","REVISIO ITV -- Setembre 2023 Nissan Leaf 6338 KDK.","12","61,89","13,00","74,89","2023-09-20","RIDEL VILASECA SL","B58276163"], [4891,"CNS2023SPM-000050881","REVISIO ITV Bianual Octubre 2023 Nissan Leaf 1103 KDW.","12","61,89","13,00","74,89","2023-09-20","RIDEL VILASECA SL","B58276163"], [4892,"CNS2023SPM-000050882","PREVENTIUS MECANICS VEHICLES Anual Septiembre 2023 Nissan eNV200 1105 KDW.","12","147,63","31,00","178,63","2023-09-20","MOTOR LLANSA SL","B08156127"], [4893,"CNS2023SPM-000050884","Susttitución de neumáticos delanteros por desgaste en vehículo Nissan eNV200 con matrícula 0918 KDW.","12","182,10","38,24","220,34","2023-09-20","RODI METRO SLU","B60864311"], [4894,"CNS2023SPM-000050885","Localizar y reparar fallo en A.A. en el Nissan Leaf 6338 KDK","12","825,61","173,38","998,99","2023-09-20","MOTOR LLANSA SL","B08156127"], [4895,"CNS2023SPM-000050886","REVISIO ITV -- Setembre 2023 Nissan Leaf 6073 KDK.","12","61,89","13,00","74,89","2023-09-20","RIDEL VILASECA SL","B58276163"], [4896,"CNS2023SPM-000050887","PREVENTIUS MECANICS VEHICLES Anual Septiembre 2023 Nissan Leaf 6073 KDK.","12","147,63","31,00","178,63","2023-09-20","MOTOR LLANSA SL","B08156127"], [4897,"CNS2023SPM-000050914","ELIMINADOR DE RESINAS RESINET REF 5101546 (ECO SYSTEM CAR)","12","69,30","14,55","83,85","2023-09-21","ECOSYSTEM CAR SLU","B66285784"], [4898,"CNS2023SPM-000051040","REVISIO ITV Setembre 2023 Nissan Leaf 0917 KDW.","12","61,89","13,00","74,89","2023-09-28","RIDEL VILASECA SL","B58276163"], [4899,"CNS2023SPM-000051041","REVISIO ITV Bianual Setembre 2023 Nissan Leaf 6079 KDK.","12","61,89","13,00","74,89","2023-09-28","RIDEL VILASECA SL","B58276163"], [4900,"CNS2023SPM-000051042","REVISIO ITV Setembre 2023 Nissan Leaf 6081 KDK.","12","61,89","13,00","74,89","2023-09-28","RIDEL VILASECA SL","B58276163"], [4901,"CNS2023SPM-000051043","REVISIO ITV Setembre 2023 Nissan Leaf 6346 KDK.","12","61,89","13,00","74,89","2023-09-28","RIDEL VILASECA SL","B58276163"], [4902,"CNS2023SPM-000051077","Reparación de fallo en bateria de propulsión del Nissan Leaf 6093 KDK","12","2.901,86","609,39","3.511,25","2023-10-02","MOTOR LLANSA SL","B08156127"], [4903,"CNS2023SPM-000051080","CINTA ADHESIVA DOBLE CARA TRANSPARENTE WURTH 894-909-005","12","139,56","29,31","168,87","2023-10-02","WURTH ESPAÑA SA","A08472276"], [4904,"CNS2023SPM-000051094","Localizar y reparar fallo en carga de la furgoneta MB Vito 109 CDI con matrícula 9989 GXY.","12","2.147,76","451,03","2.598,79","2023-10-03","TALLERES AUTOLICA SA","A08203887"], [4905,"CNS2023SPM-000051152","GASOLEO A","12","6.389,88","1.341,87","7.731,75","2023-10-05","GALP ENERGIA ESPAÑA SAU","A28559573"], [4906,"CNS2023SPM-000051228","REVISIO ITV Setembre 2023 Nissan Leaf 1100 KDW.","12","61,89","13,00","74,89","2023-10-06","RIDEL VILASECA SL","B58276163"], [4907,"CNS2023SPM-000051229","\tREVISIO ITV Octubre 2023 Nissan Leaf 1106 KDW.","12","61,89","13,00","74,89","2023-10-06","RIDEL VILASECA SL","B58276163"], [4908,"CNS2023SPM-000051230","\tREVISIO ITV Octubre 2023 Nissan eNV200 1105 KDW.","12","61,89","13,00","74,89","2023-10-06","RIDEL VILASECA SL","B58276163"], [4909,"CNS2023SPM-000051231","REVISIO ITV Octubre 2023 Nissan eNV200 0916 KDW.","12","61,89","13,00","74,89","2023-10-06","RIDEL VILASECA SL","B58276163"], [4910,"CNS2023SPM-000051232","\tREVISIO ITV Bianual Octubre 2023 Nissan Leaf 1101 KDW.","12","61,89","13,00","74,89","2023-10-06","RIDEL VILASECA SL","B58276163"], [4911,"CNS2023SPM-000051233","REVISIO ITV Bianual Octubre 2023 Nissan Leaf 1104 KDW.","12","61,89","13,00","74,89","2023-10-06","RIDEL VILASECA SL","B58276163"], [4912,"CNS2023SPM-000051349","Reparación de un pinchazo en Seat Ateca 9578 LTP","12","27,10","5,69","32,79","2023-10-13","RODI METRO SLU","B60864311"], [4913,"CNS2023SPM-000051351","PREVENTIUS MECANICS VEHICLES Anual Octubre 2023 Nissan eNV200 con matrícula 1102 KDW.","12","145,86","30,63","176,49","2023-10-16","MOTOR LLANSA SL","B08156127"], [4914,"CNS2023SPM-000051375","ACEITE MOTUL 0W20 (ENV. 5LT)","12","56,96","11,96","68,92","2023-10-17","M F FLOMART SL","B60277696"], [4915,"CNS2023SPM-000051389","GAS NATURAL COMPRIMIDO (GNC)","12","26,35","5,53","31,88","2023-10-17","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4916,"CNS2023SPM-000051431","GRUA: TRASLLAT TURISME 2166-CVK DINS DEL DIPÒSIT ASTA. REALITZAT EL 17/10/2023","12","60,00","12,60","72,60","2023-10-19","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4917,"CNS2023SPM-000051480","ADHESIVO KIT ATECA COMPLETO -NUEVO-","12","2.103,76","441,79","2.545,55","2023-10-23","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4918,"CNS2023SPM-000051520","Sustituir neumaticos traseros y una llanta por rotura de la Renault Kangoo 9923 HSX.","12","246,16","51,69","297,85","2023-10-24","RODI METRO SLU","B60864311"], [4919,"CNS2023SPM-000051521","Sustituir neumaticos traseros por reventón en Seat León 8997 LBL.","12","199,56","41,91","241,47","2023-10-24","RODI METRO SLU","B60864311"], [4920,"CNS2023SPM-000051522","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 1104 KDW.","12","27,10","5,69","32,79","2023-10-24","RODI METRO SLU","B60864311"], [4921,"CNS2023SPM-000051523","Sustitución de neumático por rotura en furgoneta VW Crafter con matrícula 7254 LMT.","12","127,83","26,84","154,67","2023-10-24","RODI METRO SLU","B60864311"], [4922,"CNS2023SPM-000051524","PORTAL DE LA PAU - SALON NAUTICO - Trasladar 2 contenedores de 20 peus - De 9/10/2023 a 17/10/2023 - Desde zona logistica a Portal de la Pau y Depot a Portal de la Pau. OFERTA 00133123/01","12","1.920,00","403,20","2.323,20","2023-10-24","GRUAS J MARIN SLU","B63030126"], [4923,"CNS2023SPM-000051525","REVISIO ITV Bianual Setembre 2023 Nissan eNV200 con matrícula 5673 KDJ.","12","61,89","13,00","74,89","2023-10-24","RIDEL VILASECA SL","B58276163"], [4924,"CNS2023SPM-000051527","\tREVISIO ITV -- Setembre 2023 Nissan Leaf 5988 KDJ.","12","61,89","13,00","74,89","2023-10-24","RIDEL VILASECA SL","B58276163"], [4925,"CNS2023SPM-000051529","REVISIO ITV Setembre 2023 Nissan eNV200 con matrícula 5739 KDJ.","12","61,89","13,00","74,89","2023-10-24","RIDEL VILASECA SL","B58276163"], [4926,"CNS2023SPM-000051530","REVISIO ITV Anual Octubre 2023 Volkswagen Multivan 5071 HZK.","12","77,29","16,23","93,52","2023-10-24","RIDEL VILASECA SL","B58276163"], [4927,"CNS2023SPM-000051537","Reparación de un pinchazo en Ford Kuga con matrícula 8351 MGK","12","27,10","5,69","32,79","2023-10-24","RODI METRO SLU","B60864311"], [4928,"CNS2023SPM-000051538","Reparación de un pinchazo en Ford Kuga con matrícula 8351 MGK","12","27,10","5,69","32,79","2023-10-24","RODI METRO SLU","B60864311"], [4929,"CNS2023SPM-000051566","CINTA ADHESIVA PANAL DE ABEJA AMARILLO REFLECTANTE 75 MM ALTO VC-312 DAYBRIGHT","12","345,00","72,45","417,45","2023-10-26","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4930,"CNS2023SPM-000051587","Efectuar revisión periodica normativa anual del camión cesta Renault Movex Maxity 7066 LPJ. año 2023","12","407,00","85,47","492,47","2023-10-27","TALLERES VELILLA SA","A08428658"], [4931,"CNS2023SPM-000051604","Reparación de un pinchazo de neumático en motocicleta BMW R 1200RT con matrícula 3969 KVK.","12","22,31","4,69","27,00","2023-10-27","RODI METRO SLU","B60864311"], [4932,"CNS2023SPM-000051605","Reparación de un pinchazo de neumático en Nissan eNV200 con matrícula 5706 KDJ.","12","27,10","5,69","32,79","2023-10-27","RODI METRO SLU","B60864311"], [4933,"CNS2023SPM-000051612","Pago de impuesto sobre las emisiones de dióxido de carbono de los vehículos de tracción mecanica 2022 según listado.","12","151,93","31,91","183,84","2023-10-30","AGENCIA TRIBUTARIA DE CATALUNY","Q0801480E"], [4934,"CNS2023SPM-000051613","Pago de impuesto sobre las emisiones de dióxido de carbono de los vehículos de tracción mecanica 2022 según listado.","12","94,27","19,80","114,07","2023-10-30","AGENCIA TRIBUTARIA DE CATALUNY","Q0801480E"], [4935,"CNS2023SPM-000051616","Reparaciones mecánicas varias en W Crafter 7254 LMT","12","2.010,61","422,23","2.432,84","2023-10-31","CARHAUS SL","B63291132"], [4936,"CNS2023SPM-000051633","Reparación de plancha en vehículo VW Crafter 7254 LMT","12","1.285,77","270,01","1.555,78","2023-11-02","CARHAUS SL","B63291132"], [4937,"CNS2023SPM-000051652","Reparación de un pinchazo en Nissan Leaf 6093 KDK.","12","27,10","5,69","32,79","2023-11-02","RODI METRO SLU","B60864311"], [4938,"CNS2023SPM-000051658","Reparación de un pinchazo en Nissan Leaf 6344 KDK.","12","27,10","5,69","32,79","2023-11-03","RODI METRO SLU","B60864311"], [4939,"CNS2023SPM-000051659","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","643,92","135,22","779,14","2023-11-03","ZORELOR SA","A01049725"], [4940,"CNS2023SPM-000051689","Reparación de un pinchazo en Ford Kuga con matrícula 8351 MGK","12","27,10","5,69","32,79","2023-11-06","RODI METRO SLU","B60864311"], [4941,"CNS2023SPM-000051692","Reparación de un pinchazo en Ford Kuga con matrícula 8233 MGK.","12","27,10","5,69","32,79","2023-11-06","RODI METRO SLU","B60864311"], [4942,"CNS2023SPM-000051696","Reparación de un pinchazo en Ford Kuga con matrícula 8153 MGJ","12","27,10","5,69","32,79","2023-11-06","RODI METRO SLU","B60864311"], [4943,"CNS2023SPM-000051699","TENDEDERO PLASTICO PLEGABLE","12","31,64","6,64","38,28","2023-11-06","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4944,"CNS2023SPM-000051766","ADBLUE","12","8.554,12","1.796,37","10.350,49","2023-11-10","GALP ENERGIA ESPAÑA SAU","A28559573"], [4945,"CNS2023SPM-000051787","GAS NATURAL COMPRIMIDO (GNC)","12","11,57","2,43","14,00","2023-11-13","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4946,"CNS2023SPM-000051797","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","432,00","90,72","522,72","2023-11-14","SEDANO AMORES MARCIAL","NaN"], [4947,"CNS2023SPM-000051810","Realización de mantenimiento preventivo periodico de la furgoneta VW Crafter 8855 LMT","12","489,68","102,83","592,51","2023-11-14","CARHAUS SL","B63291132"], [4948,"CNS2023SPM-000051814","TAG PARA CR1 PARA VEHICULOS (301 A 325) BIOSYS REF. BIO--TRAS-TC3","12","812,00","170,52","982,52","2023-11-14","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"], [4949,"CNS2023SPM-000051816","BATERÍA ARRANQUE PARA NISSAN ENV200 12V - L1 50 AH 420 A (EN) +D","12","73,14","15,36","88,50","2023-11-14","M F FLOMART SL","B60277696"], [4950,"CNS2023SPM-000051825","\tREVISIO ITV Octubre 2023 Nissan eNV200 5706 KDJ.","12","61,89","13,00","74,89","2023-11-15","RIDEL VILASECA SL","B58276163"], [4951,"CNS2023SPM-000051826","REVISIO ITV Bianual Octubre 2023 Nissan eNV200 0918 KDW.","12","61,89","13,00","74,89","2023-11-15","RIDEL VILASECA SL","B58276163"], [4952,"CNS2023SPM-000051827","\tREVISIO ITV Octubre 2023 Nissan eNV200 1117 KDW.","12","61,89","13,00","74,89","2023-11-15","RIDEL VILASECA SL","B58276163"], [4953,"CNS2023SPM-000051829","REVISIO ITV Octubre 2023 Nissan eNV200 1102 KDW.","12","61,89","13,00","74,89","2023-11-15","RIDEL VILASECA SL","B58276163"], [4954,"CNS2023SPM-000051891","BATERIA BOSCH 12V 60 Ah 540 A + DERECHA","12","83,94","17,63","101,57","2023-11-17","M F FLOMART SL","B60277696"], [4955,"CNS2023SPM-000051913","AMBIENTADOR PARA COCHE SUAVIZANTE ROPA LIMPIA ( ENVASE 5 LTS.)","12","70,40","14,78","85,18","2023-11-20","FERNANDEZ MUÑOZ OSCAR","NaN"], [4956,"CNS2023SPM-000051938","Reparación de un pinchazo en Seat Atca 2233 LDZ.","12","27,10","5,69","32,79","2023-11-22","RODI METRO SLU","B60864311"], [4957,"CNS2023SPM-000051939","Reparación de un pinchazo en Nissan Leaf 7215 KSF","12","27,10","5,69","32,79","2023-11-22","RODI METRO SLU","B60864311"], [4958,"CNS2023SPM-000051960","MANIJA-MANETA-INTERIOR PUERTA DELANTERA DERECHA SEAT IBIZA 2010 1.4 DIESEL","12","48,67","10,22","58,89","2023-11-23","M F FLOMART SL","B60277696"], [4959,"CNS2023SPM-000051983","FUNDA VOLANTE TURISMO NISSAM ENV200","12","20,00","4,20","24,20","2023-11-24","M F FLOMART SL","B60277696"], [4960,"CNS2023SPM-000051984","Localización y reparación de diversos fallos en VW Passat 1876 KBB\t.","12","257,72","54,12","311,84","2023-11-24","CARHAUS SL","B63291132"], [4961,"CNS2023SPM-000051985","Localizar y reparar ruido anormal en zona delantera izquierda de la furgoneta Nissan eNV200 5673 KDJ.","12","684,82","143,81","828,63","2023-11-24","MOTOR LLANSA SL","B08156127"], [4962,"CNS2023SPM-000051986","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6344 KDK 2023","12","165,07","34,66","199,73","2023-11-24","MOTOR LLANSA SL","B08156127"], [4963,"CNS2023SPM-000051987","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6335 KDK 2023","12","165,07","34,66","199,73","2023-11-24","MOTOR LLANSA SL","B08156127"], [4964,"CNS2023SPM-000051988","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 5673 KDJ 2023","12","163,33","34,30","197,63","2023-11-24","MOTOR LLANSA SL","B08156127"], [4965,"CNS2023SPM-000052005","Realizar cambio de cubierta en Nissan Leaf 6079 KDK.","12","19,06","4,00","23,06","2023-11-28","RODI METRO SLU","B60864311"], [4966,"CNS2023SPM-000052022","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 5988 KDJ 2023","12","165,07","34,66","199,73","2023-11-29","MOTOR LLANSA SL","B08156127"], [4967,"CNS2023SPM-000052030","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6093 KDK 2023","12","165,07","34,66","199,73","2023-11-29","MOTOR LLANSA SL","B08156127"], [4968,"CNS2023SPM-000052034","Reparación de un pinchazo en Seat Ateca 9578 LTP","12","27,10","5,69","32,79","2023-11-29","RODI METRO SLU","B60864311"], [4969,"CNS2023SPM-000052064","\tPREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 7218 KSF 2023..","12","266,25","55,91","322,16","2023-11-30","MOTOR LLANSA SL","B08156127"], [4970,"CNS2023SPM-000052073","Reparación de un pinchazo en Nissan Leaf 5988 KDJ","12","27,10","5,69","32,79","2023-11-30","RODI METRO SLU","B60864311"], [4971,"CNS2023SPM-000052095","GRUA: TRASLLAT TURISME 7373-CXR DEL CARRER LA FAROLA A DIPÒSIT ASTA. REALITZAT EL 13/11/2023","12","60,00","12,60","72,60","2023-12-01","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4972,"CNS2023SPM-000052096","GRUA: TRASLLAT TURISME 7521-MFR, DE MOLL BARCELONA A DIPÒSIT ASTA. REALITZAT EL 10/09/23","12","180,00","37,80","217,80","2023-12-01","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4973,"CNS2023SPM-000052097","GRUA: TRASLLAT MOTOCICLETA 8843-LMM DESDE PORTAL DE LA PAU A DIPÒSIT ASTA. REALITZAT EL 14/11/2023","12","40,00","8,40","48,40","2023-12-01","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4974,"CNS2023SPM-000052098","GRUA: TRASLLAT TURISME 2166-CVK DEL CARRER ESCAR FINS A DIPÒSIT ASTA. REALITZAT EL 27/09/2023","12","60,00","12,60","72,60","2023-12-01","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4975,"CNS2023SPM-000052104","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6338 KDK 2023","12","165,07","34,66","199,73","2023-12-04","MOTOR LLANSA SL","B08156127"], [4976,"CNS2023SPM-000052105","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 1117 KDW 2023.","12","180,76","37,96","218,72","2023-12-04","MOTOR LLANSA SL","B08156127"], [4977,"CNS2023SPM-000052126","\tREVISIO ITV Setembre 2023 Nissan Leaf 6093 KDK.","12","61,89","13,00","74,89","2023-12-07","RIDEL VILASECA SL","B58276163"], [4978,"CNS2023SPM-000052127","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6337 KDK 2023","12","165,07","34,66","199,73","2023-12-07","MOTOR LLANSA SL","B08156127"], [4979,"CNS2023SPM-000052128","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6079 KDK 2023.","12","165,07","34,66","199,73","2023-12-07","MOTOR LLANSA SL","B08156127"], [4980,"CNS2023SPM-000052129","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1103 KDW 2023.","12","165,07","34,66","199,73","2023-12-07","MOTOR LLANSA SL","B08156127"], [4981,"CNS2023SPM-000052152","GASOLEO A","12","7.424,40","1.559,12","8.983,52","2023-12-12","GALP ENERGIA ESPAÑA SAU","A28559573"], [4982,"CNS2023SPM-000052153","Pago de impuesto sobre las emisiones de dióxido de carbono del vehículo 8855 LMT año 2021.","12","13,12","2,76","15,88","2023-12-12","AGENCIA TRIBUTARIA DE CATALUNY","Q0801480E"], [4983,"CNS2023SPM-000052176","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 0917 KDW 2023","12","165,07","34,66","199,73","2023-12-13","MOTOR LLANSA SL","B08156127"], [4984,"CNS2023SPM-000052181","Sustitución de neumaticos delanteros en Seat Ibiza 6991 GTJ.","12","279,81","58,76","338,57","2023-12-13","RODI METRO SLU","B60864311"], [4985,"CNS2023SPM-000052185","LIQUIDO ANTICONGELANTE ORIGINAL FORD KUGA WSSM97B57","12","95,52","20,06","115,58","2023-12-13","M F FLOMART SL","B60277696"], [4986,"CNS2023SPM-000052199","LIMPIA FRENOS (SPRAY 600ML)","12","9,90","2,08","11,98","2023-12-14","M F FLOMART SL","B60277696"], [4987,"CNS2023SPM-000052206","DISCO DE FRENO BOSCH REF. 0986478639 (FURGONETA MB 109 CDI)","12","146,38","30,74","177,12","2023-12-14","M F FLOMART SL","B60277696"], [4988,"CNS2023SPM-000052229","Localizar y reparar fallo de descenso en cesta elevadora de personas del camión 7066 LPJ","12","165,00","34,65","199,65","2023-12-15","TALLERES VELILLA SA","A08428658"], [4989,"CNS2023SPM-000052243","GAS NATURAL COMPRIMIDO (GNC)","12","19,50","4,10","23,60","2023-12-18","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4990,"CNS2023SPM-000052288","ZAPATA FRENO ESTACIONAMIENTO BOSCH","12","73,98","15,54","89,52","2023-12-20","M F FLOMART SL","B60277696"], [4991,"CNS2023SPM-000052329","Reparar rotura de fuelle palier derecho en furgoneta VW Crafter con matrícula 7254 LMT","12","995,32","209,02","1.204,34","2023-12-27","CARHAUS SL","B63291132"], [4992,"CNS2023SUM-000046377","MANTENIMENT ANUAL DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (DESEMBRE)","12","116,00","24,36","140,36","2023-01-04","JARDINERIA ARTISTICA BABILON","B63188635"], [4993,"CNS2023SUM-000047151","GESTIÓ TRANSPORT DE PAPER COM A BARREJA PER PRESENCIA D'IMPROPIS. 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DOCUMENTACIÓ DE LA PDS 70690.04","12","115,00","24,15","139,15","2023-10-27","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"], [5011,"CNS2023SXS-000046416","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 23 Desembre 2022 (5è)","12","8.693,80","1.825,70","10.519,50","2023-01-10","LIQUID NATURAL GAZ SL","B25526732"], [5012,"CNS2023SXS-000046417","FAR PORT DE LA SELVA PARALLAMPS - Millora sistema posta a terra (correctiu derivat de revisions normatives anuals 2022) N/Ref: 044397/030712","12","1.050,83","220,67","1.271,50","2023-01-10","QUIBAC SL","B08325482"], [5013,"CNS2023SXS-000046983","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) DICIEMBRE","12","861,76","180,97","1.042,73","2023-01-19","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5014,"CNS2023SXS-000046984","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) DICIEMBRE","12","238,01","49,98","287,99","2023-01-19","AIGUES BARCELONA EM GESTIO INT","A66098435"], [5015,"CNS2023SXS-000047008","ACOMETIDA ELECTRICA PARA EVENTO COPA AMERICA. BASE LLEVANT FACTURA 1Y1222N000000138","12","5.184,12","1.088,67","6.272,79","2023-01-20","HIDROELECTRICA DE CATALUNYA SL","B60375615"], [5016,"CNS2023SXS-000047097","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 20 de gener 2023 (6ª)","12","5.406,62","1.135,39","6.542,01","2023-01-23","LIQUID NATURAL GAZ SL","B25526732"], [5017,"CNS2023SXS-000047249","Reparación de grupo en faro de Port de la Selva","12","513,00","107,73","620,73","2023-01-31","ARGELICH SEGURA MAGDALENA","NaN"], [5018,"CNS2023SXS-000047323","Edificio PIF. (OB-PP-P-0023/2021)Trabajos complementarios en cubierta para la instalación de estructura para placas Fotovoltaicas","12","9.024,00","1.895,04","10.919,04","2023-02-03","EDISON NEXT GOVERNMENT SRL","W0117310C"], [5019,"CNS2023SXS-000047941","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 03 Marzo de 2023 (7a)","12","5.472,08","1.149,14","6.621,22","2023-03-02","LIQUID NATURAL GAZ SL","B25526732"], [5020,"CNS2023SXS-000048111","MATERIAL FONTANERIA S/INDICACIONES","12","794,50","166,85","961,35","2023-03-14","SALTOKI CORNELLA SA","A64207400"], [5021,"CNS2023SXS-000048237","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 24 Marzo de 2023 (8a)","12","4.513,10","947,75","5.460,85","2023-03-20","LIQUID NATURAL GAZ SL","B25526732"], [5022,"CNS2023SXS-000048433","SEÑAL ADHESIVA RIESGO ELECTRICO CUADRO APB A6 (10,5X14,8 CM)","12","250,00","52,50","302,50","2023-03-30","ALIER LAPLANA ALFONS","NaN"], [5023,"CNS2023SXS-000048655","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA. PS JOAN BORBO COMTE BARCELO SN. FACTURA PROFORMA 557.143 (COMPLEMENTARIA)","12","4.092,03","859,33","4.951,36","2023-04-14","EDISTRIBUCION REDES DIGITALES","B82846817"], [5024,"CNS2023SXS-000048736","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA. MU ESPANYA SN, BASE IMAX FACTURA PROFORMA 576.980","12","3.313,54","695,84","4.009,38","2023-04-19","EDISTRIBUCION REDES DIGITALES","B82846817"], [5025,"CNS2023SXS-000048828","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 19 abril de 2023 (9a)","12","4.011,25","842,36","4.853,61","2023-04-26","LIQUID NATURAL GAZ SL","B25526732"], [5026,"CNS2023SXS-000049232","Avería en red de vacío con afectación al muelle Adosado. Necesidad de reparación urgente.","12","4.812,50","1.010,63","5.823,13","2023-05-23","BARCELONA CICLE DE L'AIGUA SA","A66168303"], [5027,"CNS2023SXS-000049234","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA - BASE IMAX - COSTE ADICIONAL A PDS 69877.13","12","3.890,36","816,98","4.707,34","2023-05-23","EDISTRIBUCION REDES DIGITALES","B82846817"], [5028,"CNS2023SXS-000050547","INSTALACIO GENERAL AIGUA APB PER A VAIXELLS - Servei puntual de localitzacio de fuita aigua","12","814,00","170,94","984,94","2023-08-23","XD SOLUTIONS SL","B67694026"], [5029,"CNS2023SXS-000050699","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA. IMAX BUILDING Complementaria","12","303,63","63,76","367,39","2023-09-07","EDISTRIBUCION REDES DIGITALES","B82846817"], [5030,"CNS2023SXS-000050766","FAR CALELLA PARALLAMPS - Millora sistema posta a terra (correctiu derivat de revisions normatives anuals 2022) Ref: 044402/030712","12","1.649,22","346,34","1.995,56","2023-09-13","QUIBAC SL","B08325482"], [5031,"CNS2023SXS-000050888","EDIFICIO PIF [SISTEMA DOSIFICACION Y CONTROL DE CLORO] - Subministro e instalación de bomba recirculación. Oferta 23091321","12","698,00","146,58","844,58","2023-09-20","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [5032,"CNS2023SXS-000050889","FARO CALA NANS Grupo Electrógeno - Presupuesto de reparación por avería.","12","1.150,00","241,50","1.391,50","2023-09-20","ARGELICH SEGURA MAGDALENA","NaN"], [5033,"CNS2023SXS-000051305","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA - Base Poniente. Trabajos Ingeniería. /Ref.: 2023-03-014","12","2.750,00","577,50","3.327,50","2023-10-10","ESTUDIS I PROJECTES ELECTRICS","B65430449"], [5034,"CNS2023SXS-000051362","Manteniment equip mesura AGBAR (2022 - 2023)","12","426,67","89,60","516,27","2023-10-16","AQUALOGY SOLUTIONS SA","A08018954"], [5035,"CNS2023SXS-000051405","RELE SCHNEIDER DE CONTROL TRIFASICO 5A, 2CO,208.440 C CA REF. RM17TG20 (CORONA MOVIL TORRES)","12","70,00","14,70","84,70","2023-10-18","MATAS RAMIS, S.A.","A08181968"], [5036,"CNS2023SXS-000052242","SERVEI DE MANTENIMENT DE FILTRES I EQUIPS DE CONTROL DE CLOR DE LES INSTAL·LACIONS D'AIGUA (1rs mesos 2024)","12","1.941,12","407,64","2.348,76","2023-12-18","SERVICIOS LEGIONELLA CALIDAD","B65104812"], [5037,"CNS2023XXX-000046372","LIMPIADOR DESINFECTANTE MULTIUSOS SANYTOL SIN LEJIA","12","122,56","25,74","148,30","2023-01-02","BOMARI SL","B08855843"], [5038,"CNS2023XXX-000046379","BATERIA TUDOR 12V 77Ah 760A.","12","136,63","28,69","165,32","2023-01-04","M F FLOMART SL","B60277696"], [5039,"CNS2023XXX-000046409","CANDADO IFAM SERIE K50 ARCO LARGO LLAVE Nº57232(Z.DEPORTIVA)","12","114,74","24,10","138,84","2023-01-10","SUMINISTROS MERCA BCN SL","B65120321"], [5040,"CNS2023XXX-000046411","CINTA BLEVE BLANCA Y ROJA(ROLLO 500 MTS.)","12","192,00","40,32","232,32","2023-01-10","SIGNAL ROAD SL","B64709165"], [5041,"CNS2023XXX-000046648","ARMARIO UNIVERSAL METALICO PUERTAS BATIENTES AZULES Y 4 BALDAS H 1950 X A 915 X P 421 REF. 510374 49","12","355,00","74,55","429,55","2023-01-16","KAISER KRAFT, S.A.","A58649351"], [5042,"CNS2023XXX-000046863","MANETA BLANCA OCARIZ (JUEGO) REF.1988/654/TO COD. 24.862 TORRES Y SAEZ","12","153,54","32,24","185,78","2023-01-17","TORRES Y SAEZ SAU","A15023823"], [5043,"CNS2023XXX-000046881","PAPELERA C/PEDAL UNIVERSAL MOYBE 30 LTS. 41X40X44 PEDAL SILENCIOSO Y BARRA REFORZADA (PIF)","12","70,00","14,70","84,70","2023-01-17","SERGLOVERT HISPANIA SL","B64056245"], [5044,"CNS2023XXX-000046896","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","1.256,14","263,79","1.519,93","2023-01-18","ACCESOR APLICATIONS SERV SA","A63296164"], [5045,"CNS2023XXX-000046920","PORTES LAMPARAS H7 VEHICULOS","12","9,00","1,89","10,89","2023-01-18","WURTH ESPAÑA SA","A08472276"], [5046,"CNS2023XXX-000046966","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","119,00","24,99","143,99","2023-01-19","M F FLOMART SL","B60277696"], [5047,"CNS2023XXX-000046970","SELLADOR TUBERIAS LOCTITE 577","12","180,50","37,91","218,41","2023-01-19","COMERCIAL FONT GAS SL UNIPERSO","B58255787"], [5048,"CNS2023XXX-000046971","ENLACE RECTO LATON DE 50 X 1 1/2\" MACHO","12","164,70","34,59","199,29","2023-01-19","SALTOKI CORNELLA SA","A64207400"], [5049,"CNS2023XXX-000046973","ESPUMA LIMPIADORA ZORKIL AE SPRAY 400 ML.","12","213,00","44,73","257,73","2023-01-19","ZORELOR SA","A01049725"], [5050,"CNS2023XXX-000046976","ELIMINADOR/ABSORBENTE MALOSOLORES GEL AIR (M.SEDANO)","12","161,40","33,89","195,29","2023-01-19","SEDANO AMORES MARCIAL","NaN"], [5051,"CNS2023XXX-000047000","BRIDA UNEX REF.2249-0(370 X 4'8)","12","152,07","31,93","184,00","2023-01-20","MATAS RAMIS, S.A.","A08181968"], [5052,"CNS2023XXX-000047002","ELECTRODO RUTILO DE 2.5 MM (PQ=250 UDS)","12","333,03","69,94","402,97","2023-01-20","AR COMERCIAL DE GASOS SL","B59334649"], [5053,"CNS2023XXX-000047003","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)","12","104,75","22,00","126,75","2023-01-20","SUMINISTROS MERCA BCN SL","B65120321"], [5054,"CNS2023XXX-000047004","DISOLVENTE UNIVERSAL (ENV. 5LTS)","12","48,86","10,26","59,12","2023-01-20","SUMINISTROS MERCA BCN SL","B65120321"], [5055,"CNS2023XXX-000047029","PAÑUELO FACIAL EXTRASUAVE TIPO KLEENEX (CAJA 70 UDS)","12","36,60","7,69","44,29","2023-01-20","BOMARI SL","B08855843"], [5056,"CNS2023XXX-000047032","SILICONA NEUTRA TRANSPARENTE (TUBO DE 300 C.C.)","12","178,25","37,43","215,68","2023-01-23","AVINYO 38 SL","B64754039"], [5057,"CNS2023XXX-000047033","GAS PROPANO (PRIMAGAS)","12","1.781,40","374,09","2.155,49","2023-01-23","PRIMAGAS ENERGIA SA","A61128013"], [5058,"CNS2023XXX-000047115","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4120","12","39,09","8,21","47,30","2023-01-24","SUMINISTROS MERCA BCN SL","B65120321"], [5059,"CNS2023XXX-000047118","DISTANCIOMETRO LASER PROFESIONAL EXTERIOR-INTERIOR ALCANCE 200 MTS. LEICA DISTO D510","12","595,00","124,95","719,95","2023-01-24","TORRES Y SAEZ SAU","A15023823"], [5060,"CNS2023XXX-000047206","PRIORITARIO ROTATIVO LEDS FIJACION MAGNETICA WURTH - 0812420303","12","171,60","36,04","207,64","2023-01-27","WURTH ESPAÑA SA","A08472276"], [5061,"CNS2023XXX-000047231","MOCHO FREGONA VILEDA CLASIC","12","260,40","54,68","315,08","2023-01-31","UNIDROCO SA","A08276271"], [5062,"CNS2023XXX-000047284","PILA 6LR61 9 V. ALCALINA(RECTANGULAR)","12","69,44","14,58","84,02","2023-02-02","SUMINISTROS MERCA BCN SL","B65120321"], [5063,"CNS2023XXX-000047308","PINCEL DOMESTICO VARIAS MEDIDAS","12","16,06","3,37","19,43","2023-02-02","FERRETERIA SANT ANTONI SL","B67000083"], [5064,"CNS2023XXX-000047338","PILA 6LR61 9 V. ALCALINA(RECTANGULAR)","12","25,77","5,41","31,18","2023-02-03","FERRETERIA SANT ANTONI SL","B67000083"], [5065,"CNS2023XXX-000047350","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR","12","855,48","179,65","1.035,13","2023-02-06","ACCESOR APLICATIONS SERV SA","A63296164"], [5066,"CNS2023XXX-000047351","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600","12","484,00","101,64","585,64","2023-02-06","CIATEXCO SL","B62078530"], [5067,"CNS2023XXX-000047352","DESBLOCANTE ANTIOX.AFLOJA TOD0 CHOQUE TERMICO ROITOX SAX-405 (400 ML)","12","242,76","50,98","293,74","2023-02-06","SERGLOVERT HISPANIA SL","B64056245"], [5068,"CNS2023XXX-000047402","LATIGUILLO CONEXION BATERIIAS DE 15 CMS. CONEXIÓN TIPO DE OJO P/TORNILLO 8MM","12","119,55","25,11","144,66","2023-02-08","M F FLOMART SL","B60277696"], [5069,"CNS2023XXX-000047403","PILA LR6 1.5V ALCALINA PROCELL DE DURACELL (AA)","12","203,50","42,74","246,24","2023-02-08","SUMINISTROS MERCA BCN SL","B65120321"], [5070,"CNS2023XXX-000047523","PAPELERA C/PEDAL UNIVERSAL MOYBE 30 LTS. 41X40X44 PEDAL SILENCIOSO Y BARRA REFORZADA (PIF)","12","313,32","65,80","379,12","2023-02-13","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5071,"CNS2023XXX-000047570","CONO PVC 30 CMS. CON BANDA REFLEXIVA NIVEL 1 Y LOGOTIPO POLICIA PORTUARIA","12","1.585,00","332,85","1.917,85","2023-02-14","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5072,"CNS2023XXX-000047591","GUANTE NITRILO POROSO DORSO FRESCO POLIAMIDA REF.11/840","12","379,32","79,66","458,98","2023-02-15","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5073,"CNS2023XXX-000047597","SEÑAL SENTIDO OBLIGATORIO IZDA. 65CMS.TX1 NIVEL I R-400b (ANTES ENDURO TRIPODE)","12","509,56","107,01","616,57","2023-02-15","LACROIX SEÑALIZACION SA","A12329827"], [5074,"CNS2023XXX-000047607","CARTEL INF.55X75 POLIPROP. CELULAR CIRCUL. PROHIBIDA R100/ LOGO P. PORTUARIA/LOGO APB/TFN/8 OJALES.","12","1.314,00","275,94","1.589,94","2023-02-15","ALIER LAPLANA ALFONS","NaN"], [5075,"CNS2023XXX-000047619","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4120","12","39,09","8,21","47,30","2023-02-16","SUMINISTROS MERCA BCN SL","B65120321"], [5076,"CNS2023XXX-000047654","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2023-02-16","SERGLOVERT HISPANIA SL","B64056245"], [5077,"CNS2023XXX-000047721","TRIPODE TELESCOPICO PLEGABLE ALUMINIO PARA SEÑALES DE LONA ENROLLABLES 985X95X95 MM","12","573,68","120,47","694,15","2023-02-17","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5078,"CNS2023XXX-000047799","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/4\" (32MM)","12","163,59","34,35","197,94","2023-02-22","SALTOKI CORNELLA SA","A64207400"], [5079,"CNS2023XXX-000048019","PROTECTOR MASTIL BARRERA ANTI-APLAST. ACCESOR KIT-GOM5 ACR (BARRERA 5 MTS)","12","144,68","30,38","175,06","2023-03-08","ACCESOR APLICATIONS SERV SA","A63296164"], [5080,"CNS2023XXX-000048088","PERFIL ALUMINIO SECCION RECTANGULAR 120X40X2MM L=6.050MM 63-TS REF. 62649134 (ALMA BARRERAS TREN)","12","959,50","201,50","1.161,00","2023-03-13","ELECTRO SISTEMAS BACH SA","A08513749"], [5081,"CNS2023XXX-000048205","ALARGADOR DE TORNILLO LATON DORADO PARA ENCUADERNAR DIAMETRO TALLO 5MM LARGO 10 MM (CJ.100 UDS)","12","130,22","27,35","157,57","2023-03-17","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5082,"CNS2023XXX-000048220","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","111,00","23,31","134,31","2023-03-20","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [5083,"CNS2023XXX-000048230","ESLINGA ABSORCION IRUDEK REF 391 + MOSQUETON REF 981 + MAILLON DELTA LINK 10MM + MOSQUETON REF 984","12","271,24","56,96","328,20","2023-03-20","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [5084,"CNS2023XXX-000048327","GAS PROPANO (PRIMAGAS)","12","2.205,19","463,09","2.668,28","2023-03-21","PRIMAGAS ENERGIA SA","A61128013"], [5085,"CNS2023XXX-000048338","GRIFO DE PASO TIPO JARDIN ROSCA MACHO 1/2\" x 3/4\" SALIDA TIPO MANGUERA","12","48,62","10,21","58,83","2023-03-22","SALTOKI CORNELLA SA","A64207400"], [5086,"CNS2023XXX-000048343","PORTAESCOBILLA W.C. C/ESCOBILLA NEGRA REF. 08904","12","349,30","73,35","422,65","2023-03-22","BOMARI SL","B08855843"], [5087,"CNS2023XXX-000048378","CODO LATON 90º 1 1/2\" MACHO-HEMBRA","12","159,37","33,47","192,84","2023-03-24","ABC SANT BOI SL","B60629136"], [5088,"CNS2023XXX-000048383","CANDADO 4 COMBINACIONES LATON Y ARCO INOXIDABLE AMBIENTE MARINO DE 50 MM ABUS 180IB/50 B","12","303,74","63,79","367,53","2023-03-27","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5089,"CNS2023XXX-000048553","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (1 LT) VESTUARIOS POLIC.PORTUARIA","12","382,14","80,25","462,39","2023-04-11","SERGLOVERT HISPANIA SL","B64056245"], [5090,"CNS2023XXX-000048748","CANDADO IFAM SERIE Z Z35 NUMERO DE LLAVE 2002 (SISTEMA FERROVIARIO)","12","1.045,44","219,54","1.264,98","2023-04-20","AVINYO 38 SL","B64754039"], [5091,"CNS2023XXX-000048786","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","175,20","36,79","211,99","2023-04-24","AVINYO 38 SL","B64754039"], [5092,"CNS2023XXX-000048793","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","1.721,10","361,43","2.082,53","2023-04-24","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [5093,"CNS2023XXX-000048877","ALCOHOL ISOPROPILICO (ISOPROPANOL) BOTELLA 1 LT","12","42,60","8,95","51,55","2023-04-28","BOMARI SL","B08855843"], [5094,"CNS2023XXX-000048878","CANDADO ABUS ARCO LARGO(SERIE NAUTILOS 180IB/50HB63 A.L.)COMBINACIONES","12","879,32","184,66","1.063,98","2023-04-28","SUMINISTROS MERCA BCN SL","B65120321"], [5095,"CNS2023XXX-000048910","SOPLADOR DE POLVO ELECTRICO AIRE COMPRIMIDO CON BATERIA RECARGABLE","12","53,63","11,26","64,89","2023-05-03","AVINYO 38 SL","B64754039"], [5096,"CNS2023XXX-000049026","PLACA EMPRESA CONSERVACION TRABAJANDO PARA TABLERO INTERIOR VEHICULOS PVC 3MM","12","58,00","12,18","70,18","2023-05-10","ALIER LAPLANA ALFONS","NaN"], [5097,"CNS2023XXX-000049045","LIMPIACRISTAL 500 CC. CRISTASOL","12","51,65","10,85","62,50","2023-05-11","BOMARI SL","B08855843"], [5098,"CNS2023XXX-000049046","ESTROPAJO SALVAUÑAS VILEDA","12","43,20","9,07","52,27","2023-05-11","BOMARI SL","B08855843"], [5099,"CNS2023XXX-000049049","SOMBRILLA PARASOL AZUL DIAMETRO PARASOL POLIESTER 2.40 MTS. (PUERTAS)","12","609,60","128,02","737,62","2023-05-11","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5100,"CNS2023XXX-000049105","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. DEPORTIVA","12","143,00","30,03","173,03","2023-05-15","EFICAVER SL","B64510936"], [5101,"CNS2023XXX-000049129","CHALECO SALVAVIDAS HINCHABLE AUTOMATICO CON ARNES THUNDER 275 N REF 90250666","12","204,96","43,04","248,00","2023-05-16","MERCANAUTIC BARNA, SL","B61085833"], [5102,"CNS2023XXX-000049133","SAL PARA LAVAVAJILLAS FINISH(CAJA 4 KGS)","12","27,70","5,82","33,52","2023-05-16","BOMARI SL","B08855843"], [5103,"CNS2023XXX-000049136","QUITAMANCHAS CEBRALIN (BOTE)","12","11,65","2,45","14,10","2023-05-16","BOMARI SL","B08855843"], [5104,"CNS2023XXX-000049153","CHALECO SALVAVIDAS HINCHABLE AUTOMATICO CON ARNES NEGRO MATCH-2 150N HAMMAR (UMG)","12","191,74","40,27","232,01","2023-05-17","MERCANAUTIC BARNA, SL","B61085833"], [5105,"CNS2023XXX-000049155","CEPO ANTIRROBO PARA MOTO U RADIKAL U RK250R SRA (LLAVES IGUALES)","12","1.334,78","280,30","1.615,08","2023-05-17","INTERNET CREATIVE COMPANY ICC","NaN"], [5106,"CNS2023XXX-000049166","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº4","12","869,40","182,57","1.051,97","2023-05-18","SENYAL. 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ROITOX V260","12","202,38","42,50","244,88","2023-05-23","SERGLOVERT HISPANIA SL","B64056245"], [5112,"CNS2023XXX-000049242","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)","12","239,50","50,30","289,80","2023-05-24","SERGLOVERT HISPANIA SL","B64056245"], [5113,"CNS2023XXX-000049261","DISPENSADOR PAPEL MANOS EN MECHA JOFEL AG 21050 (FUME)","12","340,00","71,40","411,40","2023-05-25","BOMARI SL","B08855843"], [5114,"CNS2023XXX-000049311","CEPO BLOQUEADOR PARA AUTOMOVILES TURISMOS Y 4X4 TIPO MEDIANO (MODELO ADO REF. CEPOM01)","12","1.505,00","316,05","1.821,05","2023-05-29","ADO CERRAMIENTOS METALICOS SA","A58044652"], [5115,"CNS2023XXX-000049352","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. 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BL-SMALL50-ACR","12","1.822,42","382,71","2.205,13","2023-06-26","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [5125,"CNS2023XXX-000049628","PINTURA SOLDADURA ACERO INOX.ROITOX SP510 SPRAY 400 ML.","12","342,96","72,02","414,98","2023-06-26","SERGLOVERT HISPANIA SL","B64056245"], [5126,"CNS2023XXX-000049791","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12","13,36","2,81","16,17","2023-06-29","SALTOKI CORNELLA SA","A64207400"], [5127,"CNS2023XXX-000049795","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12","959,62","201,52","1.161,14","2023-06-29","SUMINISTROS MERCA BCN SL","B65120321"], [5128,"CNS2023XXX-000049798","ALARGO ELECTRICO ENRROLLACABLE CABLE 23.01 C/25 MTS. 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GO-PRO 2 BARRERA M. ESPAÑA (MARINA PORT VELL)","12","1.620,00","340,20","1.960,20","2023-09-12","BYMAR-PARK SL","B61748844"], [5154,"CNS2023XXX-000050746","LAMPARA PHILIPS COREPRO LED SPOT ND-8 100W R80 E27 B27 36D REF, 81185600 (PODOLOGO)","12","15,72","3,30","19,02","2023-09-13","SONEPAR IBÉRICA SPAIN SA","A96933510"], [5155,"CNS2023XXX-000050765","SIERRA CINTA (HOJA) COBALTO M42 2450X27X0,9 6/10 DIENTES","12","133,30","27,99","161,29","2023-09-13","SUMINISTROS INDUSTRIALES INCOM","B87442570"], [5156,"CNS2023XXX-000050780","MANGUITO VX LATON 50 PASANTE","12","162,36","34,10","196,46","2023-09-14","SALTOKI CORNELLA SA","A64207400"], [5157,"CNS2023XXX-000050782","HILO SELLADOR LOCTITE 55 (150 MTS)","12","289,41","60,78","350,19","2023-09-14","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5158,"CNS2023XXX-000050791","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)","12","82,38","17,30","99,68","2023-09-14","SUMINISTROS MERCA BCN SL","B65120321"], [5159,"CNS2023XXX-000050793","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","1.327,20","278,71","1.605,91","2023-09-14","3-G AGUAS","B60917143"], [5160,"CNS2023XXX-000050820","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE) S12 EXTREME CLEVER MOD. CABEL REF. 99820","12","53,70","11,28","64,98","2023-09-18","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5161,"CNS2023XXX-000050821","TRAPO BLANCO ALGODON 100% (PQ.5 KGS.)","12","419,61","88,12","507,73","2023-09-18","BOMARI SL","B08855843"], [5162,"CNS2023XXX-000050907","COLA BLANCA STANDARD (ENV. 750 GR.)","12","321,13","67,44","388,57","2023-09-21","SUMINISTROS MERCA BCN SL","B65120321"], [5163,"CNS2023XXX-000050975","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600","12","484,00","101,64","585,64","2023-09-26","CIATEXCO SL","B62078530"], [5164,"CNS2023XXX-000051058","VALLA PEATONAL PLASTICO \"MOVIT\" 2X1 MT. AZUL CON LOGO APB","12","1.862,50","391,13","2.253,63","2023-09-29","DESARROLLOS EMPRESARIALES NEBR","B65141855"], [5165,"CNS2023XXX-000051079","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L","12","180,99","38,01","219,00","2023-10-02","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5166,"CNS2023XXX-000051092","CONO 50 CM. REFLEX. C/INSCRIP:\"A.P.B.\" BASE CAUCHO","12","530,00","111,30","641,30","2023-10-03","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5167,"CNS2023XXX-000051393","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","72,00","15,12","87,12","2023-10-17","M F FLOMART SL","B60277696"], [5168,"CNS2023XXX-000051403","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12","224,40","47,12","271,52","2023-10-18","SALTOKI CORNELLA SA","A64207400"], [5169,"CNS2023XXX-000051404","CABEZA P/MEZCLADOR PULSADOR NEGRO PRESTO 3500/ALPA 80 REF. 01015 (VESTUARIO GM)","12","325,98","68,46","394,44","2023-10-18","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5170,"CNS2023XXX-000051414","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12","140,79","29,57","170,36","2023-10-18","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5171,"CNS2023XXX-000051464","PLETINA TIPO BARCO DE 4 AGUJEROS CON ROSCA DE 1 1/2\" CON JUNTA Y TORNILLOS (CONTADORES DE AGUA)","12","235,21","49,39","284,60","2023-10-20","ABC SANT BOI SL","B60629136"], [5172,"CNS2023XXX-000051477","MANGO PARA RODILLO DESECHABLEDE 11 CM LARGO X 3 CM DIAM.","12","598,87","125,76","724,63","2023-10-23","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [5173,"CNS2023XXX-000051483","FLOTADOR W.C. T/BAJO MOD.NUEVO VICTORIA MARCA CABEL (INFERIOR Y LATERAL)","12","69,14","14,52","83,66","2023-10-23","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [5174,"CNS2023XXX-000051510","ARGOLLA ACERO INOX GRUESO 20 MM DIAM. 190X150 CON SOPORTE ROSCADO M20 X 150 MM PARA EMPOTRAR","12","3.444,00","723,24","4.167,24","2023-10-24","PORTUARIA INGENIERIA Y MANT","B66726431"], [5175,"CNS2023XXX-000051511","GAS PROPANO (PRIMAGAS)","12","1.396,25","293,21","1.689,46","2023-10-24","PRIMAGAS ENERGIA SA","A61128013"], [5176,"CNS2023XXX-000051801","CORDON LUMINOSO ASTA BARRERA GARD 4 CAME REF. 001G028401","12","654,78","137,50","792,28","2023-11-14","EFICAVER SL","B64510936"], [5177,"CNS2023XXX-000051850","FLEXOMETRO DE 5 MTS.","12","19,92","4,18","24,10","2023-11-16","TORRES Y SAEZ SAU","A15023823"], [5178,"CNS2023XXX-000051912","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4120","12","56,52","11,87","68,39","2023-11-20","AVINYO 38 SL","B64754039"], [5179,"CNS2023XXX-000051994","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2023-11-27","SERGLOVERT HISPANIA SL","B64056245"], [5180,"CNS2023XXX-000052155","BOBINA PAPEL LIMPIEZA Y SECADO DE CRISTALES DE VEHICULOS","12","651,00","136,71","787,71","2023-12-12","FERNANDEZ MUÑOZ OSCAR","NaN"], [5181,"CNS2023XXX-000052178","PAPEL SECAMANOS F-512 SLIMMNET","12","444,60","93,37","537,97","2023-12-13","CIATEXCO SL","B62078530"], [5182,"CNS2023XXX-000052207","SUAVIZANTE PARA LAVADORA FLOR(ENV. 2 LTS)","12","72,48","15,22","87,70","2023-12-14","BOMARI SL","B08855843"], [5183,"CNS2024CTE-0001","MANTENIMIENTO ALUMBRADO PUBLICO","11,96","7.550,76","1.585,66","9.136,42","2023-12-11","SALICRU ELECTRONICS","A08435356"], [5184,"CNS2024SAN-000051268","Faro de Medas. 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S/ Pto. de 12 de diciembre de 2023","12","240,00","50,40","290,40","2023-12-13","SALVISA SPOT 2013 SL","B55155824"], [5189,"CNS2024SAN-000052230","IC31 Revisió dels Sistemes d'alimentació dels Fars","12","4.430,00","930,30","5.360,30","2023-12-15","APLICACIONES TECN ENERGIA SL","B62618442"], [5190,"CNS2024SAN-000052250","Faro de Creus. Reparación urgente en cerramiento del pasillo hacia la Torre","12","1.264,25","265,49","1.529,74","2023-12-19","ESTRAGUES MESA GERARDO","NaN"], [5191,"CNS2024SIE-000047797","WTC PLANTA 8 - MODULO 11.3 - Arreglar cortina despatx Quim Compte ( venecianas)","12","100,00","21,00","121,00","2023-02-21","VENECIANES HOSPITALET SL","B63036818"], [5192,"CNS2024SIE-000047936","WTC PLANTA 2 - MODULOS 215-216 - Problemas en la persiana del local Copa America Planta 2 (venecianas )","12","250,00","52,50","302,50","2023-03-02","VENECIANES HOSPITALET SL","B63036818"], [5193,"CNS2024SIE-000050623","BOLARDOS - Ensayos END ediante BOLLARDSCAN a 14 Bolardos, distribuidos por diferentes zonas del puerto según tipología y antigüedad. Oferta OV2300018","12","14.885,00","3.125,85","18.010,85","2023-09-01","PROSERTEK SL","B95695417"], [5194,"CNS2024SIE-000050965","WTC PLANTA 8 OFFICE CRISTALES - RECOLLAR TODAS LAS JUNTAS DE LOS CRISTALES. Albarán 11752","12","348,00","73,08","421,08","2023-09-26","VENECIANES HOSPITALET SL","B63036818"], [5195,"CNS2024SIE-000050967","ZONA DEPORTIVA OFICINA PUERTA - REFORZAR PERFIL CON CHAPAS, AJUSTAR VISAGRAS E INSTALACION DE MANETA DOBLE. Albarán 11750","12","324,50","68,15","392,65","2023-09-26","VENECIANES HOSPITALET SL","B63036818"], [5196,"CNS2024SIE-000050968","PARKING CAMIONES CALLE V - SUMINISTRO Y SUSTITUCION DE CUATRO MANETAS Y REFORZAR PUERTA. Albarán 11757","12","680,00","142,80","822,80","2023-09-26","VENECIANES HOSPITALET SL","B63036818"], [5197,"CNS2024SIE-000050973","EEMM B PUERTA DE ACCESO A ASEO -REPARAR MANETA DE ACCESO AJUSTE Y ENGRASE. ALBARAN 11740","12","217,00","45,57","262,57","2023-09-26","VENECIANES HOSPITALET SL","B63036818"], [5198,"CNS2024SIE-000051005","ESCANER ZIS PUERTA CASETA ESCANER - SUMINISTO Y SUSTITUCION MUELLE. Albarán 11763","12","387,00","81,27","468,27","2023-09-27","VENECIANES HOSPITALET SL","B63036818"], [5199,"CNS2024SIE-000051047","EDIFICIO PIF - Corrección de defectos detectados en inspección bienal de instalaciones frigoríficas de fecha 28/04/2023 (ALCAR)","12","12.270,00","2.576,70","14.846,70","2023-09-28","ALCAR FACILITY SERVICES SL","B65683138"], [5200,"CNS2024SIE-000051098","MODULO PREFABRICADO CASETA VIGILANTE P. SAN BELTRAN - Sustituir tejido deteriorado del toldo. Albarán AL-2023-0031","12","246,00","51,66","297,66","2023-10-03","TOLDOS HOSPITALET SCP","J60682481"], [5201,"CNS2024SIE-000051132","PARKING CAMIONES SAN BELTRAN -- REPARAR CIERRE DE VENTANAS (VENECIANES)","12","200,00","42,00","242,00","2023-10-03","VENECIANES HOSPITALET SL","B63036818"], [5202,"CNS2024SIE-000051241","EDIFICIO TIR TRASNPORTES CID - SUMINISTRO Y SUSTITUCION DE 14 MTS. DE CINTA, DOS POLEAS DE SALIDA CON RODILLO. Albarán 11754","12","361,79","75,98","437,77","2023-10-06","VENECIANES HOSPITALET SL","B63036818"], [5203,"CNS2024SIE-000051303","OFICINA INSTALACIONES DEPORTIVAS PERSIANA - PEPARACION DE PERSIANA. Albarán 11758","12","161,97","34,01","195,98","2023-10-10","VENECIANES HOSPITALET SL","B63036818"], [5204,"CNS2024SIE-000051367","PASARELA TERSACO - Asistencia de rescate RAE 1010495-Q. Oferta Reparación nº A74/0031192","12","225,00","47,25","272,25","2023-10-16","TK ELEVADORES ESPAÑA SL","B46001897"], [5205,"CNS2024SIE-000051400","PASARELA TERSACO - Sustitución placas de piso ascensores 1010495-Q y 1010497-Q. OFERTA: R74/31180","12","2.206,20","463,30","2.669,50","2023-10-17","TK ELEVADORES ESPAÑA SL","B46001897"], [5206,"CNS2024SIE-000051419","EDIFICIO TIR G. CIVIL -- PINTAR BARANDILLAS Y VIGAS DE DICHAS DEPENDEENCIAS. PRESUPUESTO 1002","12","2.540,00","533,40","3.073,40","2023-10-18","GALINDO DE LA FUENTE DAVID","NaN"], [5207,"CNS2024SIE-000051442","WTC Planta 7 Sala Presidencia cortina - Reparación barra de cortina. Albarán 11755","12","107,10","22,49","129,59","2023-10-19","VENECIANES HOSPITALET SL","B63036818"], [5208,"CNS2024SIE-000051602","EM DRASSANES - CPD OFFICE PLANTA BAJA -Retirar cristal superior en puerta del CPD y poner una rejilla. PRESUPUESTO REF: VH-32013202","12","292,00","61,32","353,32","2023-10-27","VENECIANES HOSPITALET SL","B63036818"], [5209,"CNS2024SIE-000051698","MATERIAL ESTANTERIAS (PLACA CANTILEVER+GATILLOS SEGURIDAD+DIAGONALES 96 C-415 1133MM) ALM.01 ASTA","12","315,00","66,15","381,15","2023-11-06","MECALUX SA","A08244998"], [5210,"CNS2024SIE-000051803","WTC PLANTA 6 - MODULO 23 - Suministro y colocación de 2 cortinas enrollables, accionadas con cadenetas. Sistema Strong 56. PRESUPUESTO REF: VH-42013202","12","760,00","159,60","919,60","2023-11-14","VENECIANES HOSPITALET SL","B63036818"], [5211,"CNS2024SIE-000051823","ZONA DEPORTIVA - CRISTAL DE MALLA DE VIDRIO DE LA VENTANA LAVABO EXTERIOR JUNTO PABELÓN. ALBARAN 24/000100","12","267,00","56,07","323,07","2023-11-14","MASQUE VIDRE SL","B63663413"], [5212,"CNS2024SIE-000051906","ALMACEN 02 - REVISION ESTANTERIAS ALMACEN 02 ASTA","12","775,00","162,75","937,75","2023-11-17","MECALUX SA","A08244998"], [5213,"CNS2024SIE-000051907","WTC PLANTA BAJA - SAU - Colocar embellecedor cuadro eléctrico y ajustar sensor puerta. Proforma PSV23D041676","12","207,00","43,47","250,47","2023-11-17","MANUSA DOOR SYSTEMS SL","B61579348"], [5214,"CNS2024SIE-000051999","WTC Planta 6 despacho puerta modulo 24 secc. 6 - Arreglar puerta. Presupuesto REF: VH-121132021","12","310,00","65,10","375,10","2023-11-27","VENECIANES HOSPITALET SL","B63036818"], [5215,"CNS2024SIE-000052000","TRUCK CENTER LAVABOS - Reparar puertas de lavabos y reforzar perfil de puertas. Presupuesto VH-121132022","12","623,50","130,94","754,44","2023-11-27","VENECIANES HOSPITALET SL","B63036818"], [5216,"CNS2024SIE-000052035","EDIFICIO PIF -- MONTAJE,COLOCACIÓN Y DESMONTAJE DE ARBOLES DE NAVIDAD. Nº Albarán: 4702","12","468,00","98,28","566,28","2023-11-29","ALVAREZ MONTERO JOAN","NaN"], [5217,"CNS2024SIE-000052036","EDIFICIO ASTA -- MONTAJE,COLOCACIÓN Y DESMONTAJE DE ARBOLES DE NAVIDAD. Nº Albarán: 4699","12","468,00","98,28","566,28","2023-11-29","ALVAREZ MONTERO JOAN","NaN"], [5218,"CNS2024SIE-000052037","EDIFICIO TERSACO -- MONTAJE,COLOCACIÓN Y DESMONTAJE DE ARBOLES DE NAVIDAD. Nº Albarán: 4701","12","468,00","98,28","566,28","2023-11-29","ALVAREZ MONTERO JOAN","NaN"], [5219,"CNS2024SIE-000052038","EDIFICIO TIR -- MONTAJE,COLOCACIÓN Y DESMONTAJE DE ARBOLES DE NAVIDAD. Albaran 4700","12","468,00","98,28","566,28","2023-11-29","ALVAREZ MONTERO JOAN","NaN"], [5220,"CNS2024SIE-000052039","SSMM BOSCH I ALSINA -- MONTAJE,COLOCACIÓN DE ARBOL DE NAVIDAD EN SSMM. Albarán 4704","12","506,00","106,26","612,26","2023-11-29","ALVAREZ MONTERO JOAN","NaN"], [5221,"CNS2024SIE-000052040","LOCAL JUBILADOS -- MONTAJE,COLOCACIÓN DE ARBOL DE NAVIDAD EN LOCAL JUBILADOS. Albarán 4703","12","506,00","106,26","612,26","2023-11-29","ALVAREZ MONTERO JOAN","NaN"], [5222,"CNS2024SIE-000052112","Garita puerta 30 puerta de acceso - Suministro y colocación de nueva maneta y plancha de aluminio para reforzar. Albarán 11741","12","236,00","49,56","285,56","2023-12-04","VENECIANES HOSPITALET SL","B63036818"], [5223,"CNS2024SIE-000052122","ZONA DEPORTIVA - Revisión instalación de gas propano para el sistema de ACS (2023)","12","106,63","22,39","129,02","2023-12-05","PRIMAGAS ENERGIA SA","A61128013"], [5224,"CNS2024SIE-000052168","WTC PLANTA 7 MODULO 20 - DESMONTAR BISAGRAS, AJUSTAR PUERTA DE CRISTAL Y AJUSTAR PUERTA DE CRISTAL. Albarán 11720","12","248,05","52,09","300,14","2023-12-12","VENECIANES HOSPITALET SL","B63036818"], [5225,"CNS2024SIE-000052198","ZONA DEPORTIVA - Revisión quinquenal instalación interior gas propano Zona Deportiva -- 2023","12","150,00","31,50","181,50","2023-12-14","PRIMAGAS ENERGIA SA","A61128013"], [5226,"CNS2024SIE-000052244","WTC PLANTA 7 MODULO 34.02 PUERTA DESPACHO -REPARACION PUERTA DE CRISTAL. PRESUPUESTO REF: VH-1212320022","12","250,00","52,50","302,50","2023-12-18","VENECIANES HOSPITALET SL","B63036818"], [5227,"CNS2024SIE-000052265","Garitas Policia Porturia - Re tapizar cuatro sillas, cambia de la espuma de un asiento y reposicion de juego de ruedas de una silla. . Albaran SF 240114","12","459,10","96,41","555,51","2023-12-20","DIMOBIC SEATING SL","B65311797"], [5228,"CNS2024SME-000049892","EDIFICIO ASTA ASCENSOR -- REPARAR FALLO DE ASCENSOR NO ABRE , NI SUBE (TYSSENKRUPP)","12","200,00","42,00","242,00","2023-07-06","TK ELEVADORES ESPAÑA SL","B46001897"], [5229,"CNS2024SME-000051016","PASARELA TERSACO - No funciona ascensor lado parking (TK ELEVADORES)","12","100,00","21,00","121,00","2023-09-27","TK ELEVADORES ESPAÑA SL","B46001897"], [5230,"CNS2024SME-000051039","EDIFICIO PARKING PORTNOU - No funciona el ascensor (TK ELEVADORES)","12","100,00","21,00","121,00","2023-09-28","TK ELEVADORES ESPAÑA SL","B46001897"], [5231,"CNS2024SME-000051596","EDIFICI PARKING PORTNOU - Mal funcionamiento de ascensor","12","200,00","42,00","242,00","2023-10-27","TK ELEVADORES ESPAÑA SL","B46001897"], [5232,"CNS2024SME-000051822","EDIFICIO TERSACO - No funciona el ascensor RAE 52000 (TK ELEVADORES)","12","200,00","42,00","242,00","2023-11-14","TK ELEVADORES ESPAÑA SL","B46001897"], [5233,"CNS2024SME-000051898","EDIFICIO PIF - Asistencia día 13/12/2023 comprobación de corrección de defectos en instalaciones frigoríficas (ALCAR)","12","97,00","20,37","117,37","2023-11-17","ALCAR FACILITY SERVICES SL","B65683138"], [5234,"CNS2024SME-000051949","EDIFICIO ASTA - Ascensor RAE 63478 sin funcionamiento","12","616,21","129,40","745,61","2023-11-23","TK ELEVADORES ESPAÑA SL","B46001897"], [5235,"CNS2024SME-000051993","EDIFICIO ESTE WTC - Refuerzo de la estructura del forjado del altillo en zonas de Archivo y Dispensario. PRESUPUESTO NÚM. 218 / 23","12","13.486,00","2.832,06","16.318,06","2023-11-27","CONSTRU OLIMPIC SA","A58506841"], [5236,"CNS2024SME-000052059","EDIFICIO PIF - Comprobación corrección defectos detectados en inspección decenal PCI del 03/02/2023","12","407,33","85,54","492,87","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"], [5237,"CNS2024SME-000052060","TORRE DE CONTROL - Comprobación corrección defectos detectados en inspección decenal PCI del 02/02/2023.","12","305,50","64,16","369,66","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"], [5238,"CNS2024SME-000052061","EDIFICIO PIF - Comprobación de corrección de defectos detectados en inspección de instalaciones frigoríficas de fecha 24/04/2023","12","723,00","151,83","874,83","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"], [5239,"CNS2024SME-000052063","Inspección OCA bienal de aparatos elevadores (ascensores) Juny 2023","12","102,15","21,45","123,60","2023-11-30","BUREAU VERITAS INSPECCION Y TE","B08658601"], [5240,"CNS2024SME-000052121","PARKING SAN BELTRAN APB - Comprobación corrección defectos detectados en inspección decenal PCI del 01/02/2023","12","315,68","66,29","381,97","2023-12-05","BUREAU VERITAS INSPECCION Y TE","B08658601"], [5241,"CNS2024SMG-000047758","PLACA GRAVOPLY PLATA 1,6 MM 60x60 MM CODIGO QR DE BARRERA DE ACCESO GRABADO EN LASER","12","1.306,40","274,34","1.580,74","2023-02-20","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [5242,"CNS2024SMG-000048926","Revisió Manteniment Oficial Anual Maig 2023, Detector de gases MX4, Nº serie 22032kv001","12","150,00","31,50","181,50","2023-05-04","CASELLA ESPAÑA, SA","A79800652"], [5243,"CNS2024SMG-000048927","Revisió Manteniment Oficial Anual Maig 2023, Detector de gases MX4, Nº serie 22032kv004","12","150,00","31,50","181,50","2023-05-04","CASELLA ESPAÑA, SA","A79800652"], [5244,"CNS2024SMG-000050518","Revisió barreras automàticas reglamentaria por Servicio Oficial Fabricante, del pont Porta d'Europa, servei extern Anual Març 2023","12","250,00","52,50","302,50","2023-08-18","SUMIPAR, SA","A08302739"], [5245,"CNS2024SMG-000050519","Sustituir maniobra de 2 barreras del Puente Porta d'Europa. S/ Pto. del 24/11/2022","12","1.998,00","419,58","2.417,58","2023-08-18","SUMIPAR, SA","A08302739"], [5246,"CNS2024SMG-000050631","Sustituir calefactores y termostatos de Barreras actuadoras averiados, en Puente Porta d'Europa, por mantenedor oficial y fabricante de equipos.","12","570,00","119,70","689,70","2023-09-01","SUMIPAR, SA","A08302739"], [5247,"CNS2024SMG-000050752","RODAMIENTO MOLINETE REF. FAG 63082RSR","12","116,89","24,55","141,44","2023-09-13","M F FLOMART SL","B60277696"], [5248,"CNS2024SMG-000050996","ACEITE HIDRAULICO ISO VG 150 (ENV. 5 LT) CABESTRANTE","12","128,60","27,01","155,61","2023-09-26","M F FLOMART SL","B60277696"], [5249,"CNS2024SMG-000051155","SEMAFORO AMBAR-AMBAR PREAVISO INTERMITENTE ENERGIA SOLAR 50W 41AH Y COLUMNA POLIESTER-FIBRA 2,4 MT","12","5.770,00","1.211,70","6.981,70","2023-10-05","ADO CERRAMIENTOS METALICOS SA","A58044652"], [5250,"CNS2024SMG-000051716","PLACA ELECTRONICA BFT LEO-MA UL PARA PUERTA CORREDERA","12","287,73","60,42","348,15","2023-11-07","GMG SUMINISTROS INDUSTRIALES","A58484569"], [5251,"CNS2024SMG-000051732","VENTILADOR NEBULIZADOR 100W 40CM DIAMETRO.","12","151,00","31,71","182,71","2023-11-07","TORRES Y SAEZ SAU","A15023823"], [5252,"CNS2024SMG-000051783","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Novembre 2023","12","121,15","25,44","146,59","2023-11-13","MEWA SERVICIO TEXTIL SL","B31659402"], [5253,"CNS2024SMG-000051893","VALLA PEATONAL GALVANIZADO CALIENTE 2X1 MT 2 PLACAS 40X20+ ADHESIVO APB Y PLACA TROQUELADA ANAG. APB","12","10.850,00","2.278,50","13.128,50","2023-11-17","DESARROLLOS EMPRESARIALES NEBR","B65141855"], [5254,"CNS2024SMG-000052225","Installacio semafors al Pont Europa. Suministre e instalació sobre cimentació existent.","12","10.724,55","2.252,16","12.976,71","2023-12-15","EDISON NEXT GOVERNMENT SRL","W0117310C"], [5255,"CNS2024SMG-000052248","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","327,04","68,68","395,72","2023-12-18","SUMINISTROS MERCA BCN SL","B65120321"], [5256,"CNS2024SMG-000052336","LLAVE CARRACA ZYKLOP 1/4\" 8100 SA6 (JUEGO) REF. T Y SAEZ 122.863","12","125,80","26,42","152,22","2023-12-28","TORRES Y SAEZ SAU","A15023823"], [5257,"CNS2024SMG-000052337","CAJA HERRAMIENTAS METALICA","12","105,01","22,05","127,06","2023-12-28","TORRES Y SAEZ SAU","A15023823"], [5258,"CNS2024SPM-000050876","Reparación de un pinchazo de neumático en motocicleta BMW R 1200RT con matrícula 3972 KVK.","12","22,31","4,69","27,00","2023-09-20","RODI METRO SLU","B60864311"], [5259,"CNS2024SPM-000051536","Reparación de un pinchazo de neumático en motocicleta BMW R 1200RT con matrícula 3972 KVK.","12","22,31","4,69","27,00","2023-10-24","RODI METRO SLU","B60864311"], [5260,"CNS2024SPM-000052065","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1101 KDW 2023","12","165,07","34,66","199,73","2023-11-30","MOTOR LLANSA SL","B08156127"], [5261,"CNS2024SPM-000052071","Reparación de un pinchazo en furgoneta de Aguada 7254 LMT.","12","29,96","6,29","36,25","2023-11-30","RODI METRO SLU","B60864311"], [5262,"CNS2024SPM-000052083","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1104 KDW 2023.","12","165,07","34,66","199,73","2023-12-01","MOTOR LLANSA SL","B08156127"], [5263,"CNS2024SPM-000052182","PREVENTIUS MECANICS VEHICLES Anual Octubre 2023","12","180,76","37,96","218,72","2023-12-13","MOTOR LLANSA SL","B08156127"], [5264,"CNS2024SPM-000052193","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6346 KDK 2023","12","165,07","34,66","199,73","2023-12-14","MOTOR LLANSA SL","B08156127"], [5265,"CNS2024SPM-000052222","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6266 KDJ 2023","12","165,07","34,66","199,73","2023-12-15","MOTOR LLANSA SL","B08156127"], [5266,"CNS2024SPM-000052257","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1100 KDW 2023.","12","165,05","34,66","199,71","2023-12-19","MOTOR LLANSA SL","B08156127"], [5267,"CNS2024SPM-000052258","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 40KW 6504 KSF 2023","12","185,50","38,96","224,46","2023-12-19","MOTOR LLANSA SL","B08156127"], [5268,"CNS2024SPM-000052259","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1106 KDW 2023.","12","165,07","34,66","199,73","2023-12-19","MOTOR LLANSA SL","B08156127"], [5269,"CNS2024SPM-000052270","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6081 KDK 2023.","12","165,07","34,66","199,73","2023-12-20","MOTOR LLANSA SL","B08156127"], [5270,"CNS2024SPM-000052312","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 40KW 7215 KSF 2023","12","141,89","29,80","171,69","2023-12-21","MOTOR LLANSA SL","B08156127"], [5271,"CNS2024SPM-000052317","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Port Barcelona Bombers año 2023.","12","938,98","197,19","1.136,17","2023-12-22","RIDEL VILASECA SL","B58276163"], [5272,"CNS2024SPM-000052318","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Valenta II año 2023.","12","998,48","209,68","1.208,16","2023-12-22","RIDEL VILASECA SL","B58276163"], [5273,"CNS2024SPM-000052330","Reparación de un pinchazo en furgoneta VW Crafter 7254 LMT.","12","29,96","6,29","36,25","2023-12-27","RODI METRO SLU","B60864311"], [5274,"CNS2024SPM-000052331","Sustitución de dos neumaticos delanteros en furgoneta Nissan eNV200 1102 KDW.","12","188,67","39,62","228,29","2023-12-27","RODI METRO SLU","B60864311"], [5275,"CNS2024SPM-000052332","Sustitución de un neumatico por rotura en Nissan Leaf 1106 KDW","12","104,74","22,00","126,74","2023-12-27","RODI METRO SLU","B60864311"], [5276,"CNS2024SPM-000052333","Sustituir neumatico delantero en furgoneta VW Crafter con matrícula 7254 LMT.","12","131,93","27,71","159,64","2023-12-27","RODI METRO SLU","B60864311"], [5277,"CNS2024SPM-000052334","Sustitución de cubierta por rotura en Seat Ateca 9580 LTP","12","151,75","31,87","183,62","2023-12-28","RODI METRO SLU","B60864311"], [5278,"CNS2024SPM-000052335","Reparación de un pinchazo en Ford Kuga 8153 MGJ","12","27,10","5,69","32,79","2023-12-28","RODI METRO SLU","B60864311"], [5279,"CNS2024SPM-000052338","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 5739 KDJ 2023","12","166,55","34,98","201,53","2023-12-28","MOTOR LLANSA SL","B08156127"], [5280,"CNS2024SPM-000052339","Localizar y reparar fallo en el vehículo Nissan Leaf 6504 KSF","12","124,43","26,13","150,56","2023-12-28","MOTOR LLANSA SL","B08156127"], [5281,"CNS2024SPM-000052378","LIQUIDO ANTICONGELANTE ALTA TEMPERATURA FORD KUGA ST-LINE HIBRIDO REF.2733829","12","63,68","13,37","77,05","2023-12-29","M F FLOMART SL","B60277696"], [5282,"CNS2024SUM-000050373","Retirar del Tramo V plataforma para la colocación de bolardos","12","-1.500,00","-315,00","-1.815,00","2023-07-31","FRANCISCO ALBERICH, SA","A08363400"], [5283,"CNS2024SUM-000052070","DESTRUCCIÓ PLAQUES SOLARS - PARKING TIR","12","3.385,00","710,85","4.095,85","2023-11-30","ELECTRORECYCLING, SA","A62703806"], [5284,"CNS2024SUM-000052309","TREBALLS ANUALS DEL SERVEI DE CONTROL DE MOSQUITS. 2023","12","6.989,75","1.467,85","8.457,60","2023-12-21","CONSELL COMARCAL BAIX LLOBREGA","P5800011H"], [5285,"CNS2024SXS-000047010","NAVE ALMACEN PUERTA 29 - NNSS AGUA Trabajos a contratar a AGBAR. 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