{ "fields": [{"type":"int","id":"_id"},{"info":{"type_override":"text","notes":"código interno identificador de la contratación","label":"text"},"type":"text","id":"Código"},{"info":{"type_override":"text","notes":"objeto del contrato o título de la contratación","label":"text"},"type":"text","id":"Objeto del contrato"},{"info":{"type_override":"text","notes":"duración en meses del contrato","label":"text"},"type":"text","id":"Duración (meses)"},{"info":{"type_override":"text","notes":"importe de adjudicación excluído iva","label":"float"},"type":"text","id":"Importe de adjudicación, excluido IVA"},{"info":{"type_override":"text","notes":"importe del iva de la adjudicación","label":"float"},"type":"text","id":"Importe IVA"},{"info":{"type_override":"text","notes":"importe de adjudicación incluído iva","label":"float"},"type":"text","id":"Importe de adjudicación, incluido IVA"},{"info":{"type_override":"text","notes":"fecha de adjudicación (AAAA-MM-DD)","label":"date"},"type":"text","id":"Fecha de adjudicación"},{"info":{"type_override":"text","notes":"licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatario"},{"info":{"type_override":"text","notes":"CIF del licitador adjudicatario","label":"text"},"type":"text","id":"Adjudicatario CIF"}], "records": [ [2417,"2023E110037","XMA-23026 DNOTA Verificaciones red calidad del aire automática 2024","12","9.401,00","1.974,21","11.375,21","2024-01-16","DNOTA MEDIO AMBIENTE SL","B78218526"], [2418,"2023J540036","Representación procesal de la APB en el recurso contencioso administrativo 163/2023 interpuesto por Patrinova SL ante el Tribunal Superior de Justicia de Cataluña","12","2.830,19","169,81","3.000,00","2024-05-24","PUIG ABOS JOSEP MANUEL","NaN"], [2419,"2023J540037","Representación procesal de la APB en el recurso contencioso administrativo 172/2023 interpuesto por NordPrat2021, SL ante el Tribunal Superior de Justicia de Cataluña","12","1.660,23","309,77","1.970,00","2024-05-24","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2420,"2023N560040","Sesiones de formación / difussió para la Comunidad Portuaria sobre temas tecnológicos (IoT, 5G, Chat GPT, visión artifial..) y cómo puede impactar en la actividad portuaria","10","14.500,00","3.045,00","17.545,00","2024-02-12","FIP FUNDACIÓ PER LA INNOVACIO","G06962146"], [2421,"2023P050133","TRADUCCIONES DOCUMENTOS NOVIEMBRE 2023","1","667,36","40,05","707,41","2024-01-11","LUCAS WEST MICHAEL JAMES","NaN"], [2422,"2023R320096","Cámaras personales para la Policía Portuaria, (BodyCams)","1","10.339,60","2.171,32","12.510,92","2024-01-29","AMBAR SEGURIDAD Y ENERGIA SL","B95335733"], [2423,"2023R410136","Curso Subinspector/a","1,5","4.403,10","0,00","4.403,10","2024-01-02","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"], [2424,"2023R440064","Limpieza del vestuario laboral del personal sanitario de la APB (nov-dic 2023)","1","252,00","52,92","304,92","2024-01-10","BUGADERIA VADILLA SL","B67611343"], [2425,"2023R440065","Suministro de nitrógeno líquido","1","191,36","15,38","206,74","2024-01-10","OXIGEN SALUD SA","A58573171"], [2426,"2023R440066","Material odontologia 3r trimestre 2023","1","1.790,27","287,75","2.078,02","2024-01-10","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [2427,"2024C230001","Cuota anual de la Associación Internacional de Ports (International Association of Ports and Harbors- IAPH) 2024 - Renovación","12","10.164,00","0,00","10.164,00","2024-01-25","INTERN.ASSOC. PORTS & HARBOURS","NaN"], [2428,"2024C230002","Subscripción anual 2024 al periódico TRANSPORTE XXI","12","151,20","6,05","157,25","2024-01-01","INDUSTRIA Y COMUNICACION SA","A48145932"], [2429,"2024C230003","COMIDA - Rest. Club de Directivos - Reunión de trabajo - 31 enro 2024","0,03","63,41","6,34","69,75","2024-01-31","SINGULARIS CATERING DE AUTOR","B67043331"], [2430,"2024C230004","COMIDA - Rest. Vraba - Reunión de trabajo - 6 febrero 2024","0,03","54,36","5,44","59,80","2024-02-06","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2431,"2024C230005","COMIDA - Rest. Club de Directivos - Comida con PROMO COMISSIO URBANISME - 16 febrero 2024","0,03","67,18","6,72","73,90","2024-02-16","SINGULARIS CATERING DE AUTOR","B67043331"], [2432,"2024C230006","COMIDA - Rest. Club de Directivos - Comida con Carles Cabrera INSTITUTO CERDA - 1 febrero 2024","0,03","66,55","13,98","80,53","2024-02-01","SINGULARIS CATERING DE AUTOR","B67043331"], [2433,"2024C230007","Inscripción y participación de las sesiones y actividades del Internacional Economic in Logistics (IEFL) correspondiendo el año 2024","12","3.300,00","693,00","3.993,00","2024-04-10","BARCELONA CENTRE LOGISTIC SA","G60498854"], [2434,"2024C230008","COMIDA - Rest. Club de Directivos - Visita Qingdao PORT y grupo de empresas para fomentar proyecto similar al de B2B - 22 abril 2024","0,03","301,64","30,16","331,80","2024-04-22","SINGULARIS CATERING DE AUTOR","B67043331"], [2435,"2024C230010","COMIDA - Rest. Club de Directivos - Vista al Puero de Barcelona para firmar un MOU Memorandum of Understanding - 10 mayo 2024","0,03","207,46","20,75","228,21","2024-05-10","SINGULARIS CATERING DE AUTOR","B67043331"], [2436,"2024C230011","ALQUILER - Golondrina visita UPF-BSM y Supply Chain Management & International Logistics - 9 mayo 2024","0,03","475,00","47,50","522,50","2024-05-09","SIRENAS SA","A08055642"], [2437,"2024C230013","ALQUILER - Mini autocar Visita IESE/IELF - 19 junio 2024","0,03","390,00","39,00","429,00","2024-06-19","AUTOCARS ESTEVE SL","B61771192"], [2438,"2024C230014","CÁTERING - Coffee Break visita IESE - 19 junio 2024","0,01","131,25","18,90","150,15","2024-06-19","OLIGUA 2023 SL","B13900600"], [2439,"2024C230015","Inscripción a la reunión del Cercle d'Economia","0,03","1.100,00","231,00","1.331,00","2024-10-01","FUND.PRIVADA CERCLE D'ECONOMIA","G58219759"], [2440,"2024C230016","ALQUILER - Autocar visita de IKEA al Puerto de Barcelona y la terminal BEST - 12 noviembre 2024","0,03","94,00","9,40","103,40","2024-11-12","AUTOCARES IZARO SA","A08947715"], [2441,"2024C230017","CENA - Rest. Carballeira - Visita PUERTO DE YOKOHAMA con motivo de la participación en el PAR 2024 - 2 noviembre 2024","0,03","304,86","30,49","335,35","2024-11-02","REST CARBALLEIRA PROMEC SA","A08627606"], [2442,"2024C230018","COMIDA - Rest. Carballeira - Reunión con Sr. Guillermo Belcastro de BEST - 11 diciembre 2024","0,03","132,47","13,25","145,72","2024-12-11","REST CARBALLEIRA PROMEC SA","A08627606"], [2443,"2024C260010","La intermodalidad de las exportaciones del Sector Farmacéutico & Puerto de Barcelona","12","10.000,00","2.100,00","12.100,00","2024-01-02","DATA FRAME TEK SL","B01733716"], [2444,"2024C260011","ALQUILER - Golondrina para la visita de una delegación de COSCO CHINA - 13 enero 2024","0,03","475,00","47,50","522,50","2024-01-09","SIRENAS SA","A08055642"], [2445,"2024C260015","CUOTA - Propeller Club Lyon 2024","12","900,00","0,00","900,00","2024-01-15","THE PROPELLER CLUB OF EEUU","G61299517"], [2446,"2024C260016","Inserciones publicitarias en las revistas l'Antenne y Journal de la Marine Marchande (JMM) del grupo Supply Chain Magazine en 2024","12","10.708,00","0,00","10.708,00","2024-01-01","SAS SUPPLY CHAIN MAGAZINE","NaN"], [2447,"2024C260018","Expositor en la feria Top Transport Europe Marsella del 16 al 17 de octubre del 2024","0,06","8.300,00","0,00","8.300,00","2024-01-24","DG CONSULTANTS","NaN"], [2448,"2024C260019","Contractación de la cuota anual a la asociación ECG (EUROPEAN CAR-TRANSPORT GROUP) para el 2024","12","7.600,00","0,00","7.600,00","2024-01-16","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2449,"2024C260021","Subscripción anual 2024 al periódico TRANSPORTE XXI","12","151,20","6,05","157,25","2024-01-01","INDUSTRIA Y COMUNICACION SA","A48145932"], [2450,"2024C260022","CUOTA GNTC 2024 - Groupement National de Transports Combinés - Renovación","12","1.753,86","0,00","1.753,86","2024-01-01","ASS GROUP NATION TRANSP COMBIN","NaN"], [2451,"2024C260023","ASISTENCIA - a la ECG General Assembly & Spring Congress 2024 - 23 mayo 2024","0,03","1.342,00","0,00","1.342,00","2024-01-30","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2452,"2024C260024","Inscripción a jornada de AECOC Luis Puzo - 15 febrero 2024","0,03","275,00","57,75","332,75","2024-02-08","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2453,"2024C260025","COMIDA - Rest. FISKEBAR - Coordinación comercial, seguimiento mercado, terminales, evolución sector y otros - 16 enero 2024","0,03","101,23","10,12","111,35","2024-01-16","SKYLIGHT PARTNERS SL","B67352880"], [2454,"2024C260027","CÁTERING - Consejo Rector Automóbil - 30 enero 2024","0,03","775,00","77,50","852,50","2024-01-30","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2455,"2024C260029","CÁTERING - Desayuno - Reunión Interna Subdirecció Comercial y Marqueting - 15 enero 2024","0,03","270,00","27,00","297,00","2024-01-15","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2456,"2024C260030","ACTO PROMOCIÓN DE LOS SERVICIOS MARITIMOS Y FERROVIARIOS DEL PUERTO DE BARCELONA EN TOULOUSE 27/02/24","0,03","3.488,64","0,00","3.488,64","2024-02-14","SAS 2 RUE DIEUDONNE COSTES SAS","NaN"], [2457,"2024C260031","Speaker en la jornada digital Transporter de Classe Export Paris el 2 de julio del 2024","0,03","6.000,00","0,00","6.000,00","2024-02-15","SAS LINKATEAM","NaN"], [2458,"2024C260032","COMIDA - Rest. Club de Directivos - Estructura organizativa Departamento Comercial y Mkt - 31 enero 2024","0,03","41,64","4,16","45,80","2024-01-31","SINGULARIS CATERING DE AUTOR","B67043331"], [2459,"2024C260033","Renovación cuota Fòrum Cultural del Cafe 2024","10","808,00","0,00","808,00","2024-02-21","FORUM CULTURAL DEL CAFE","G61456489"], [2460,"2024C260037","Promoción de los servicios ferroviarios del Port de Barcelona en Francia: realización de un photocall","0,03","717,60","0,00","717,60","2024-02-21","SAS CAMELEON","NaN"], [2461,"2024C260038","Cuota anual SPC Spain Short Sea Promotion Center 2024 del Puerto de Barcelona","9","2.200,00","0,00","2.200,00","2024-03-04","ASOC ESP PROM TTE CORTA DISTAN","G83245142"], [2462,"2024C260039","Asistencia a la 15ª edición del Día del Transitari que tendrá lugar el 24 de abril de 2024 en Mas Ravetllat (Barcelona) y que organiza ATEIA-OLTRA Barcelona","0,03","240,00","50,40","290,40","2024-03-04","ATEIA BCN, SL","B62974647"], [2463,"2024C260040","Colaboración en la Asamblea General Ordinària de socios de ASFAC - 9 mayo 2024","0,03","1.000,00","210,00","1.210,00","2024-03-04","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"], [2464,"2024C260041","Renovación cuota AECafé 2024","9","1.898,22","0,00","1.898,22","2024-03-04","ASOC ESPAÑOLA DEL CAFE","G28538593"], [2465,"2024C260042","COMIDA - Rest. Club de Directivos - Comida con COSCO y Romeu & Cia - 22 enero 2024","0,03","86,00","8,60","94,60","2024-01-22","SINGULARIS CATERING DE AUTOR","B67043331"], [2466,"2024C260043","Assistència reunió COnnect Entrepôt et LOgistique (ZEL|CEL·LO) Deauville – 26-27-28 de març del 2024","0,09","12.165,20","0,00","12.165,20","2024-02-29","SAS OPTIM SALON","NaN"], [2467,"2024C260044","Renovación cuota anual 2024 de colaborador de la ASOCIACIÓN CLUSTER DE LA INDUSTRIA DE AUTOMOCIÓN DE CATALUÑA – CIAC","9","2.000,00","0,00","2.000,00","2024-03-08","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"], [2468,"2024C260045","Asistencia como colaboradores a las jornadas presenciales de la 32ª edición de la Lonja|Palco de Cereales del Mediterráneo – 28 05 2024","0,03","743,80","156,20","900,00","2024-03-01","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"], [2469,"2024C260046","CARREFOUR DU BOIS (TIMBERSHOW) - NANTES - 28-29-30 de mayo del 2024","0,09","3.200,00","0,00","3.200,00","2024-03-08","CARREFOUR INTERNATIONAL DU BOI","NaN"], [2470,"2024C260047","Reserva de mobiliario extra para la feria LetExpo 2024","0,12","551,00","0,00","551,00","2024-03-11","ALIS SERVICE SRL","NaN"], [2471,"2024C260048","Renovación Quota Cámara de Comercio de Zaragoza 2024","9","2.325,00","0,00","2.325,00","2024-03-12","CAMARA OF COMERCIO ZARAGOZA","Q5073001I"], [2472,"2024C260049","Servicio Coffe Break dia 7 de marzo visita Combipass","0,03","113,50","13,80","127,30","2024-03-07","FORN NEW SANTA SL","B01937291"], [2473,"2024C260050","Contractación servicio minibus dia 7 marzo 2024 visita Combipass","0,03","340,00","34,00","374,00","2024-03-07","AUTOCARS ESTEVE SL","B61771192"], [2474,"2024C260051","PONENTE EXPERTO ADUANERO EN EL ACTO 27/2/24 EN TOULOUSE","0,03","600,00","126,00","726,00","2024-02-27","LLUCH OMS FRANCESC XAVIER","NaN"], [2475,"2024C260052","Renovación de la Adhesión al Club REESO (del 8 diciembre 2022 al 8 diciembre 2024)","12","330,00","0,00","330,00","2024-01-01","ASSOCIATION REESO EUROCENTRE","NaN"], [2476,"2024C260053","Alta Cuota Asociación GDP-UCI 2024","12","1.541,00","0,00","1.541,00","2024-03-01","TEAM POSEIDON LIMITED","NaN"], [2477,"2024C260055","Pago Conferencias Seatrade Cruise Global 2024 Mar Pérez","0,03","1.399,00","0,00","1.399,00","2024-04-01","UBMI PRINCETON LLC","NaN"], [2478,"2024C260060","Renovación cuota Associació Qualimac 2024","9","1.500,00","0,00","1.500,00","2024-03-27","ASSOCIACIO QUALIMAC","G61306320"], [2479,"2024C260061","Contractación servicio minibus dia 19 marzo 2024 KUEHNE NAGEL","0,03","280,00","28,00","308,00","2024-03-04","AUTOCARS ESTEVE SL","B61771192"], [2480,"2024C260062","Expositor en la jornada Odasce Europe Customs Conference 20-21 de noviembre de 2024 en Marsella","0,03","7.500,00","0,00","7.500,00","2024-04-03","ASS O D A S C E","NaN"], [2481,"2024C260063","Servicio de coffee break encuentro ECG Academy del día 7 febrero 2024","0,03","285,00","28,50","313,50","2024-02-07","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2482,"2024C260064","CÀTERING - para la jornada del Grupo de Trabajo de contenedores - 4 abril 2024","0,03","356,10","47,43","403,53","2024-04-03","FORN NEW SANTA SL","B01937291"], [2483,"2024C260065","Servicio de Golondrina el día 4 abril para la visita de la empresa EL MOSCA","0,03","712,50","71,25","783,75","2024-04-02","SIRENAS SA","A08055642"], [2484,"2024C260070","COMIDA - Rest. Club de Directivos - Encuentro ECG Academy - 7 febrero 2024","0,03","913,64","91,36","1.005,00","2024-02-07","SINGULARIS CATERING DE AUTOR","B67043331"], [2485,"2024C260071","COMIDA - Rest. Club de Directivos - Promoción tráfico automobiles - 7 febrero 2024","0,03","114,41","11,44","125,85","2024-02-07","SINGULARIS CATERING DE AUTOR","B67043331"], [2486,"2024C260072","COMIDA - Rest. Club de Directivos - Coordinación comercial, seguimiento tráfico de vehiculos SAIC-COSCO - 5 febrero 2024","0,03","124,18","12,42","136,60","2024-02-05","SINGULARIS CATERING DE AUTOR","B67043331"], [2487,"2024C260073","servicio minibus día 4 abril 2024 para la visita de EL MOSCA","0,03","280,00","28,00","308,00","2024-04-04","AUTOCARS ESTEVE SL","B61771192"], [2488,"2024C260078","Cátering para la jornada con ICEX Valladolid 22 febrero 2024","0,03","236,36","23,64","260,00","2024-02-22","DATA FRAME TEK SL","B01733716"], [2489,"2024C260079","COMIDA - Rest. Club de Directivos - Promoción tráfico automóbiles - 8 febrero 2024","0,03","118,41","11,84","130,25","2024-02-08","SINGULARIS CATERING DE AUTOR","B67043331"], [2490,"2024C260080","Cátering de la jornada del 31 de enero 2024 FER La Rioja & Port de Barcelona","0,03","230,91","23,09","254,00","2024-01-31","DATA FRAME TEK SL","B01733716"], [2491,"2024C260081","catering para la jornada con Aragón Exterior 25 enero 2024","0,03","876,00","87,60","963,60","2024-01-25","DATA FRAME TEK SL","B01733716"], [2492,"2024C260082","COMIDA - Rest. Club de Directivos - Reunión estrategia captación nuevos armadores y operadores terminales - 6 marzo 2024","0,03","114,27","11,43","125,70","2024-03-06","SINGULARIS CATERING DE AUTOR","B67043331"], [2493,"2024C260083","Cámara Oficial de Comercio de España en Marruecos Tánger","12","2.500,00","0,00","2.500,00","2024-01-01","Cámara Oficial de Comercio de","NaN"], [2494,"2024C260086","Servicio minibus dia 11 abril 2024 para la visita de DECATHLON","0,03","188,00","18,80","206,80","2024-04-09","AUTOCARES IZARO SA","A08947715"], [2495,"2024C260087","COMIDA - Rest. Carballeira - Reunión seguimiento de asuntos ferrocarril, situación mercado, obras ADIF, proyecto Francia + siguientes pasos - 21 marzo 2024","0,03","203,50","20,35","223,85","2024-03-21","REST CARBALLEIRA PROMEC SA","A08627606"], [2496,"2024C260089","catering para la jornada con FAE Burgos 22 febrero 2024","0,03","655,50","65,55","721,05","2024-02-22","DATA FRAME TEK SL","B01733716"], [2497,"2024C260090","servicio minibus día 20 marzo a Zaragoza Jornada Fundación Ibercaja","0,03","490,91","49,09","540,00","2024-03-20","VIAJES ANDROMEDA SA","A58325275"], [2498,"2024C260091","Contratación servicios para la reserva espacio y catering en Saragossa Jornada Ferroviaria en Fundación Ibercaja (Zaragoza)","0,03","520,00","109,20","629,20","2024-03-20","FUNDACION BANCARIA IBERCAJA","G50000652"], [2499,"2024C260092","Renovación cuota ALIA Aragón 2024","7","1.500,00","0,00","1.500,00","2024-05-14","ASOC LOGISTICA INNOVADORA","G99299299"], [2500,"2024C260093","COMIDA - Rest. Vraba - Reunión coordinación MSC - 17 abril 2024","0,03","224,09","22,41","246,50","2024-04-17","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2501,"2024C260094","COMIDA - Rest. Club de Directivos - Reunión Hapad LLOYD seguimiento comercial contenedores - 05 abril 202","0,03","87,27","8,73","96,00","2024-04-05","SINGULARIS CATERING DE AUTOR","B67043331"], [2502,"2024C260095","COMIDA - Rest. Club de Directivos - Seguimiento contacto comercial VELUMAR - 25 abril 2024","0,03","48,73","4,87","53,60","2024-04-25","SINGULARIS CATERING DE AUTOR","B67043331"], [2503,"2024C260096","COMIDA - Rest. Club de Directivos - Seguimiento - Presentación nueva CEO - 08 abril 2024","0,03","148,00","14,80","162,80","2024-04-08","SINGULARIS CATERING DE AUTOR","B67043331"], [2504,"2024C260097","COMIDA - Rest. Vraba - Visados tripulación cruceros - 23 abril 2024","0,03","424,00","42,40","466,40","2024-04-23","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2505,"2024C260098","COMIDA - Rest. Club de Directivos - Seguimiento - Oportunidades - 10 abril 2024","0,03","223,09","22,31","245,40","2024-04-10","SINGULARIS CATERING DE AUTOR","B67043331"], [2506,"2024C260099","Participación el Miting d'Auto 2024 organizado por el CIAC, que se celebra el día 13 de junio de 2024","0,03","5.000,00","1.050,00","6.050,00","2024-05-17","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"], [2507,"2024C260100","Colaboración jornada FORO ATEIA Aragón. 11 abril 2024","0,03","1.000,00","210,00","1.210,00","2024-04-11","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"], [2508,"2024C260101","COMIDA - Rest. Club de Directivos - Coordinación comercial EL MOSCA + clientes - 04 abril 2024","0,03","230,45","23,05","253,50","2024-04-04","SINGULARIS CATERING DE AUTOR","B67043331"], [2509,"2024C260102","Asistencia a Jornada organizada por la F&L en Treviso los días 16 y 17 de Abril del 2024","0,06","488,00","0,00","488,00","2024-04-16","AISBL EUR FREIGHT LOG LEADERS","NaN"], [2510,"2024C260103","COMIDA - Rest. Club de Directivos - Programa intercambio Puerto Hamburgo - 15 abril 2024","0,03","79,82","7,98","87,80","2024-04-15","SINGULARIS CATERING DE AUTOR","B67043331"], [2511,"2024C260104","Renovación de la Adhesión al CLSO Club de la Logistica del Sur Oeste (del 12 marzo 2024 al 11 marzo 2025)","12","200,00","0,00","200,00","2024-03-12","CLUB LOGISTIQUE DU SUD-OUEST","NaN"], [2512,"2024C260105","catering para Consell Rector Automòbil del dia 6 mayo 2024","0,03","470,00","47,00","517,00","2024-05-06","KTRING DE LA PEPI SL","B67401539"], [2513,"2024C260106","Participación del PdB en el Congreso Español del Café 2024","0,03","2.000,00","420,00","2.420,00","2024-05-23","ASOC ESPAÑOLA DEL CAFE","G28538593"], [2514,"2024C260107","Màrqueting y sala jornada servicios feroviarios PdB 03 oct Lyon","0,03","2.500,00","0,00","2.500,00","2024-05-24","SAS LINKATEAM","NaN"], [2515,"2024C260108","Expositor jornada Symposium Douane Classe Export Lyon 3 octubre","0,03","5.000,00","0,00","5.000,00","2024-05-25","SAS LINKATEAM","NaN"], [2516,"2024C260109","Renovación cuota ATEIA Aragón 2024","12","200,00","0,00","200,00","2024-05-27","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"], [2517,"2024C260110","Renovación cuota Cámara Navarra de Comercio, Industria y Servicios","12","3.000,00","0,00","3.000,00","2024-05-27","CAMARA OFICIAL COMERCIO INDUS","Q3173001C"], [2518,"2024C260111","Renovación cuota CONFEDERACIÓN DE ASOCIACIONES EMPRESARIALES DE BURGOS","12","3.000,00","0,00","3.000,00","2024-05-27","CONFEDERACION DE ASOCIACIONES","G09032723"], [2519,"2024C260112","COMIDA - Rest. Vraba - Actualización con sanidad exterior - 8 mayo 2024","0,03","105,45","10,55","116,00","2024-05-08","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2520,"2024C260113","COMIDA - Rest. Club de Directivos - Estudio de movilidad de cruceros - 16 abril 2024","0,03","101,82","10,18","112,00","2024-04-16","SINGULARIS CATERING DE AUTOR","B67043331"], [2521,"2024C260114","COMIDA - Rest. Club de Directivos - Visita COMBIPASS FRANCE - 7 marzo 2024","0,03","153,36","15,34","168,70","2024-03-07","SINGULARIS CATERING DE AUTOR","B67043331"], [2522,"2024C260116","COMIDA - Rest. Vraba - Explicación de las oportunidades de la Copa America al Centro Español de Logistica - 8 mayo 2024","0,03","545,45","54,55","600,00","2024-05-08","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2523,"2024C260117","Renovació de l'Adhesio al Cluster TENLOG OCCITANIE (del 22 de febrer del 2024 al 21 de febrer del 2025)","12","1.500,00","0,00","1.500,00","2024-05-11","TEN LOG OCCITAINE CLUSTER TRAN","NaN"], [2524,"2024C260118","Renovación de la Adhesión a la asociación profesional Eurosud Team","12","700,00","0,00","700,00","2024-05-11","ASSOCIATION EUROSUD TRANSPORT","NaN"], [2525,"2024C260122","servicio de pausa café para la visita de DHL del dia 21 de marzo","0,03","86,40","8,64","95,04","2024-03-19","FORN NEW SANTA SL","B01937291"], [2526,"2024C260123","e COMIDA - Rest. FISKEBAR - Proyecyos de metanol y previsiones de actividad de Wallenius al PdB - 14 mayo 2024","0,03","207,73","20,77","228,50","2024-05-14","SKYLIGHT PARTNERS SL","B67352880"], [2527,"2024C260124","servicio de cátering para la visita de Cosmopartner del dia 8 de mayo","0,03","263,90","26,39","290,29","2024-05-08","KTRING DE LA PEPI SL","B67401539"], [2528,"2024C260125","servicio de coffe break per la visita de l AACVB el dia 13 de mayo","0,03","178,00","22,38","200,38","2024-05-22","FORN NEW SANTA SL","B01937291"], [2529,"2024C260126","Cuota asociación Cámara Italiana de Comercio de Barcelona 2024","12","1.000,00","0,00","1.000,00","2024-04-20","CAMARA COMERCIO ITALIANA BARC.","G64980469"], [2530,"2024C260127","Servicio de cátering para la visita de la Cámara de Navarra 10 06","0,03","670,25","101,89","772,14","2024-05-31","FORN NEW SANTA SL","B01937291"], [2531,"2024C260128","servicio minibus día 4 junio para la visita de SYNERGY FRANCE","0,03","230,00","23,00","253,00","2024-05-31","AUTOCARS ESTEVE SL","B61771192"], [2532,"2024C260129","COMIDA - Rest. Club de Directivos - Coordinación comercial y seguimiento tráfico cafeteros + ECF-LC + proyectos Pacorini - 16 mayo 2024","0,03","57,14","5,71","62,85","2024-05-16","SINGULARIS CATERING DE AUTOR","B67043331"], [2533,"2024C260130","COMIDA - Rest. Club de Directivos - Coordinación comercial y seguimiento tráfico - 23 mayo 2024","0,03","78,00","7,80","85,80","2024-05-23","SINGULARIS CATERING DE AUTOR","B67043331"], [2534,"2024C260131","ALQUILER - Autocar para la visita del CENTRO ESPAÑOL DE LOGISTICA - 08 mayo 2024","0,03","200,00","20,00","220,00","2024-05-08","AUTOCARS BADABUS SL","B65519621"], [2535,"2024C260132","CÁTERING - Servicio de coffee break para la visita de Cargoflores - 23 mayo 2024","0,03","223,10","22,31","245,41","2024-05-23","KTRING DE LA PEPI SL","B67401539"], [2536,"2024C260133","ALQUILER - Autocar para la visita de Cosmopartner - 08 mayo 2024","0,03","235,00","23,50","258,50","2024-05-08","AUTOCARES IZARO SA","A08947715"], [2537,"2024C260134","Renovación Cuota FEDERACIÓN DE EMPRESAS DE LA RIOJA - Cuota 2024","12","1.470,14","0,00","1.470,14","2024-03-05","FEDERACION DE EMPRESAS DE LA R","G26019737"], [2538,"2024C260135","COMIDA - Rest. Vraba - Operativa MSC cruceros - 12 junio 2024","0,03","396,36","39,64","436,00","2024-06-12","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2539,"2024C260136","ALQUILER - Servicio de autocar para la visita de la CAMARA DE NAVARRA - 10 junio 2024","0,03","210,00","21,00","231,00","2024-06-10","AUTOCARS ESTEVE SL","B61771192"], [2540,"2024C260137","Cóctel presentación de los nuevos servicios ferroviarios del PdB con Francia 03 octubre Lyon","12","2.665,00","0,00","2.665,00","2024-05-21","SASU LYON HOTEL INTERNATIONAL","NaN"], [2541,"2024C260138","CÁTERING - Para la visita de la empresa STRADIVARIUS - 11 junio 2024","0,03","69,90","9,67","79,57","2024-06-11","FORN NEW SANTA SL","B01937291"], [2542,"2024C260139","Creación de un banner promocional para la ECG (EUROPEAN CAR-TRANSPORT GROUP)","0,03","360,00","75,60","435,60","2024-04-16","FORCEN ACERO DAVID","NaN"], [2543,"2024C260143","ALQUILER - Servicio de autocar para la visita de AMERICA´S ALLIANCE - 12 junio 2024","0,03","750,00","75,00","825,00","2024-06-12","AUTOCARS ESTEVE SL","B61771192"], [2544,"2024C260144","CÁTERING - Coffee break para la visita de UNIVERSITAT ABAT OLIVA - 14 junio 2024","0,03","194,20","24,93","219,13","2024-06-14","FORN NEW SANTA SL","B01937291"], [2545,"2024C260145","Servicio Golondrinas dia 30 abril para atender visita comercial","0,03","712,50","71,25","783,75","2024-04-20","SIRENAS SA","A08055642"], [2546,"2024C260146","Asistencia a la feria Logitrans Estambul Nov 2024","0,09","10.910,40","0,00","10.910,40","2024-07-05","EKO MMI FUARCILIK LTD","NaN"], [2547,"2024C260147","COMIDA - Rest. FISKEBAR - Coordinación comercial, seguimiento tráfico alfalfa - 13 junio 2024","0,03","135,45","13,55","149,00","2024-06-13","SKYLIGHT PARTNERS SL","B67352880"], [2548,"2024C260148","CÁTERING - Para la visita de la empresa ASPAPEL - 13 junio 2024","0,03","64,00","6,40","70,40","2024-06-13","KTRING DE LA PEPI SL","B67401539"], [2549,"2024C260149","CÁTERING - Servicio de pausa café para la visita del grupo America´s Alliance - 12 junio 2024","0,03","265,00","26,50","291,50","2024-06-12","KTRING DE LA PEPI SL","B67401539"], [2550,"2024C260150","ALQUILER - Autocar para la visita de la empresa ASPAPEL - 13 junio 2024","0,03","180,00","18,00","198,00","2024-06-13","AUTOCARS ESTEVE SL","B61771192"], [2551,"2024C260151","CÁTERING - Servicio de coffee break para la visita de TRANSGLORY ROMEU - 20 junio 2024","0,03","111,30","14,36","125,66","2024-06-20","FORN NEW SANTA SL","B01937291"], [2552,"2024C260152","ALQUILER - Autocar para la visita de STRADIVARIUS - 11 junio 2024","0,03","188,00","18,80","206,80","2024-06-11","AUTOCARES IZARO SA","A08947715"], [2553,"2024C260153","ANÁLISIS DE LA EXPERIENCIA DE LOS TRANSPORTISTAS A SU PASO POR EL PUERTO DE BARCELONA Y PRE-AVISO","1,5","11.970,00","2.513,70","14.483,70","2024-09-25","IDOM CONSULTING ENGINEERING AR","A48283964"], [2554,"2024C260154","ASISTENCIA - al ECG Conference 2024 Hamburgo - 25 octubre 2024","0,03","2.142,00","0,00","2.142,00","2024-07-12","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2555,"2024C260155","colaboración fiscalista para webinar","12","300,00","63,00","363,00","2024-07-10","CARO JAUME & PARTNERS SL","B93569754"], [2556,"2024C260156","Organización de jornadas temáticas en el Hinterland en el marco de la Copa América 2024","6","5.000,00","1.050,00","6.050,00","2024-07-24","DATA FRAME TEK SL","B01733716"], [2557,"2024C260157","Asistencia a la conferencia Automotive Logistics And Supply Chain Europe 2025","0,09","6.423,02","0,00","6.423,02","2024-07-22","ULTIMA MEDIA LTD","NaN"], [2558,"2024C260158","Subscripción Tradewinds","12","1.867,00","392,07","2.259,07","2024-07-25","NHST Global Publications AS","NaN"], [2559,"2024C260159","Renovación subscripción Shipping Analytics and Greenpact Ships service","12","14.266,54","0,00","14.266,54","2024-08-12","ESGIAN AS","NaN"], [2560,"2024C260160","Alquiler autocar para la visita de KUEHNE NAGEL 17 junio","0,03","235,00","23,50","258,50","2024-06-07","AUTOCARES IZARO SA","A08947715"], [2561,"2024C260161","COMIDA - Rest. Carballeira - Regimen aduanero transportistas marroquíes y turcos - 25 junio 2024","0,03","179,91","17,99","197,90","2024-06-25","REST CARBALLEIRA PROMEC SA","A08627606"], [2562,"2024C260162","CÁTERING - Servicio de pausa café para la visita de HENKEL - 17 julio 2024","0,03","211,25","21,13","232,38","2024-07-17","KTRING DE LA PEPI SL","B67401539"], [2563,"2024C260163","Lanyards para la jornada del café - 6 y 7 junio 2024","0,03","759,00","159,39","918,39","2024-06-06","BARCINO SOLUCIONS GRAFIQUES","B64059538"], [2564,"2024C260164","CÁTERING - Servicio de cátering para la sesión del Consejo Rector SSS - 11 julio 2024","0,03","257,60","34,51","292,11","2024-07-11","FORN NEW SANTA SL","B01937291"], [2565,"2024C260165","ALQUILER - Servicio de Golondrinas para la visita de AMERICA´S ALLIANCE - 12 junio 2024","0,03","475,00","47,50","522,50","2024-06-12","SIRENAS SA","A08055642"], [2566,"2024C260166","COMIDA - Rest. Club de Directivos - Coordinación comercial y seguimiento tráfico y situación sector transitario - 20 junio 2024","0,03","62,41","6,24","68,65","2024-06-20","SINGULARIS CATERING DE AUTOR","B67043331"], [2567,"2024C260167","COMIDA - Rest. Club de Directivos - Coordinación comercial y seguimiento tráfico y situación canarias - 26 junio 2024","0,03","60,86","6,09","66,95","2024-06-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2568,"2024C260168","COMIDA - Rest. Vraba - Coordinación comercial seguimiento actual contexto trasporte, Hapag y otros - 31 julio 2024","0,03","160,00","16,00","176,00","2024-07-31","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2569,"2024C260169","COMIDA - Rest. Club de Directivos - Visita BYD - 14 junio 2024","0,03","237,23","23,72","260,95","2024-06-14","SINGULARIS CATERING DE AUTOR","B67043331"], [2570,"2024C260170","COMIDA - Rest. Club de Directivos - Visita HMM Europe Headquarter - 19 junio 2024","0,03","280,09","28,01","308,10","2024-06-19","SINGULARIS CATERING DE AUTOR","B67043331"], [2571,"2024C260171","CÁTERING - Para el Consejo Rector del Automóbil - 26 junio 2024","0,03","513,00","51,30","564,30","2024-06-26","KTRING DE LA PEPI SL","B67401539"], [2572,"2024C260172","ALQUILER - Autocar para la visita de DSV - 20 junio 2024","0,03","280,00","28,00","308,00","2024-06-20","AUTOCARS ESTEVE SL","B61771192"], [2573,"2024C260173","sala espacio hotel Grand Marina, servicios audiovisuales y servicio desayuno para la Jornada del Ferrocarril del 17 abril 2024","0,03","7.118,91","1.494,97","8.613,88","2024-09-26","WORLD TRADE CENTER HOTEL SL","B62133384"], [2574,"2024C260174","Publi reportaje Lignes publicado en La lettre ferroviaire, Businews, Ecomnews y Transpod","3","500,00","105,00","605,00","2024-09-10","LIGNES","NaN"], [2575,"2024C260175","COMIDA - Rest. VRABA - para los asistentes de la Asociación Española del Café - 17 septiembre 2024","0,03","945,45","94,55","1.040,00","2024-09-17","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2576,"2024C260176","CÁTERING - Pausa café para la visita del AECafe - 17 septiembre 2024","0,03","202,50","20,25","222,75","2024-09-17","KTRING DE LA PEPI SL","B67401539"], [2577,"2024C260177","CÁTERING - Servicio de pausa café para la visita de ECF Logistic Committee - 26 septiembre 2024","0,03","113,50","13,80","127,30","2024-09-26","FORN NEW SANTA SL","B01937291"], [2578,"2024C260178","CÁTERING - Servicio de pausa café para la visita de JDE - 1 octubre 2024","0,03","174,50","22,33","196,83","2024-10-01","FORN NEW SANTA SL","B01937291"], [2579,"2024C260179","CÁTERING - Servicio de almuerzo para el Comité Logístico de la European Coffee Federation - 27 septiembre 2024","0,03","258,00","25,80","283,80","2024-09-27","KTRING DE LA PEPI SL","B67401539"], [2580,"2024C260180","CÁTERING - Visita de NEXT MARITIME - 25 septiembre 2024","0,03","286,00","39,60","325,60","2024-09-25","FORN NEW SANTA SL","B01937291"], [2581,"2024C260181","ALQUILER - Autocar para la visita de la Asociación Española del Café - AECafe - 17 septiembre 2024","0,03","211,00","21,10","232,10","2024-09-17","AUTOCARES IZARO SA","A08947715"], [2582,"2024C260182","Asistencia a Jornada organizada por la F&L en Zaragoza los días 16 y 17 de Octubre del 2024","0,06","800,00","168,00","968,00","2024-10-09","THE EUROPEAN FREIGHT AND LOGIS","N0174504A"], [2583,"2024C260183","INVITACION 10 CLIENTES A 3 PARTIDOS DEL USAP EN PERPIÑAN","12","11.000,00","0,00","11.000,00","2024-11-25","SA USAP","NaN"], [2584,"2024C260184","Impresión trípticos vehículos","0,03","850,00","178,50","1.028,50","2024-09-10","ARTS GRAFIQUES GRAFIKO SL","B62589338"], [2585,"2024C260185","COMIDA - Rest. Club de Directivos - Coordinación comercial estado mercado, seguimiento tráficos + nuevos proyectos - 19 septiembre 2024","0,03","54,27","5,43","59,70","2024-09-19","SINGULARIS CATERING DE AUTOR","B67043331"], [2586,"2024C260186","COMIDA - Rest. VRABA - Por visita European Coffee Federation - LC - 27 septiembre 2024","0,03","449,18","44,92","494,10","2024-09-27","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2587,"2024C260187","ALQUILER - Autocar para traslado a terminal de JDE Coffee - 1 octubre 2024","0,03","210,00","21,00","231,00","2024-10-01","AUTOCARS ESTEVE SL","B61771192"], [2588,"2024C260188","COMIDA - Rest. Club de Directivos - Reunión con STADLER, COMSA, MAFEX - Plantear propuestas con objetivo de incrementar cuota transporte ferrocarril - 9 septiembre 2024","0,03","156,14","15,61","171,75","2024-09-09","SINGULARIS CATERING DE AUTOR","B67043331"], [2589,"2024C260189","ALQUILER - Autocar para la visita de la European Coffee Federation - 27 septiembre 2024","0,03","333,00","33,30","366,30","2024-09-27","AUTOCARES IZARO SA","A08947715"], [2590,"2024C260190","COMIDA - Rest. Club de Directivos - Reunión ROYAL CARIBEAN - seguimiento obras terminal creceros - 19 septiembre 2024","0,03","68,27","6,83","75,10","2024-09-19","SINGULARIS CATERING DE AUTOR","B67043331"], [2591,"2024C260191","Participación de Xavier Lluch en la jornada Odasce Europe Customs Conference 20-21 de noviembre de 2024 en Marsella","0,06","800,00","168,00","968,00","2024-10-15","LLUCH OMS FRANCESC XAVIER","NaN"], [2592,"2024C260192","Participación Ferry Shipping Summit","0,03","1.094,15","0,00","1.094,15","2024-10-15","FERRY SHIPPING SUMMIT B.V.","NaN"], [2593,"2024C260193","alquiler sala WTC para atender la visita del 27 septiembre de ZLC","0,03","399,00","83,79","482,79","2024-09-27","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2594,"2024C260194","COMIDA - Rest. Club de Directivos - Coordinación comercial y seguimiento oportunidades inmo-logísticas, novedades ZAL, y otros - 29 julio 2024","0,03","52,64","5,26","57,90","2024-07-29","SINGULARIS CATERING DE AUTOR","B67043331"], [2595,"2024C260195","COMIDA - Rest. Carballeira - Reunión preparación MEDPORTS 2025 BARCELONA - 27 marzo 2024","0,03","251,14","25,11","276,25","2024-03-03","REST CARBALLEIRA PROMEC SA","A08627606"], [2596,"2024C260196","Adhesión al CLIPER Club Logistique Intermodal Portuaire de l'Euro Region (del 01/01/2024 al 31/12/2024)","12","390,00","0,00","390,00","2024-10-22","CLUB LOGISTIQUE DU SUD-OUEST","NaN"], [2597,"2024C260197","Inscripción a la Meet The Buyer Aragón 25 sep","0,03","1.000,00","210,00","1.210,00","2024-09-25","ARAGON EXTERIOR SA","A50467877"], [2598,"2024C260198","CÁTERING - Desayuno para la visita Board of Directors DSV - 2 octubre 2024","0,03","177,00","17,70","194,70","2024-10-02","KTRING DE LA PEPI SL","B67401539"], [2599,"2024C260199","ALQUILER - Autocar para la jornada PHARMA AULA GMP - 5 noviembre 2024","0,03","210,00","21,00","231,00","2024-11-05","AUTOCARS ESTEVE SL","B61771192"], [2600,"2024C260200","COMIDA - Rest. VRABA - Promoción tráfico automobiles - 23 octubre 2024","0,03","155,45","15,55","171,00","2024-10-23","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2601,"2024C260201","Alfombrilla calendarios Francia 2025","0,03","1.300,00","273,00","1.573,00","2024-11-13","PROMOCIONES DIVERTIDAS SL","B65320129"], [2602,"2024C260202","CÁTERING - Para la jornada PHARMA AULA GMP - 5 noviembre 2024","0,03","1.295,50","184,00","1.479,50","2024-11-05","FORN NEW SANTA SL","B01937291"], [2603,"2024C260203","COMIDA - Rest. Club de Directivos - Coordinación comercial, seguimiento bonificaciones, intregración MESSINA en MSC y otros - 14 octubre 2024","0,03","67,05","6,70","73,75","2024-10-14","SINGULARIS CATERING DE AUTOR","B67043331"], [2604,"2024C260205","ALQUILER - Servicio autocar para la visita de ACEPALMA - 11 noviembre 2024","0,03","260,00","26,00","286,00","2024-11-11","AUTOCARS ESTEVE SL","B61771192"], [2605,"2024C260206","ALQUILER - Servicio autocar para la visita de ENSTO NOVEXIA - 7 noviembre 2024","0,03","211,00","21,10","232,10","2024-11-07","AUTOCARES IZARO SA","A08947715"], [2606,"2024C260207","CATERING - Servicio finger food para la 4a sesión Consejo Rector automóvil - 6 noviembre 2024","0,03","586,00","58,60","644,60","2024-11-06","KTRING DE LA PEPI SL","B67401539"], [2607,"2024C260208","CATERING - Servicio almuerzo para la jornada PHARMA AULA GMP - 5 noviembre 2024","0,03","677,00","85,55","762,55","2024-11-05","FORN NEW SANTA SL","B01937291"], [2608,"2024C260209","CATERING - Servicio almuerzo para la visita de ENSTO NOVEXIA - 7 noviembre 2024","0,03","107,00","13,60","120,60","2024-11-07","FORN NEW SANTA SL","B01937291"], [2609,"2024C260210","ALQUILER - Servicio autocar para la visita de ALLIANZ LOGISTICS - 28 noviembre 2024","0,03","168,04","16,80","184,84","2024-11-28","AUTOCARES CANALS SA","A08215428"], [2610,"2024C260211","ALQUILER - Servicio autocar para la visita de TVS - 21 noviembre 2024","0,03","240,00","24,00","264,00","2024-11-21","AUTOCARS ESTEVE SL","B61771192"], [2611,"2024C260212","CATERING - Servicio almuerzo para la visita de TVS - 21 noviembre 2024","0,03","200,00","25,49","225,49","2024-11-21","FORN NEW SANTA SL","B01937291"], [2612,"2024C260213","CATERING - Servicio finger lunch para la sesión GT Promoción de mercados y tráfico contenizado - 20 noviembre 2024","0,03","307,50","40,76","348,26","2024-11-20","FORN NEW SANTA SL","B01937291"], [2613,"2024C260214","COMIDA - Rest. VRABA - Seguimiento mercao y otros - 4 diciembre 2024","0,03","215,91","21,59","237,50","2024-12-04","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2614,"2024C260215","COMIDA - Rest. Club de Directivos - Seguimiento de proyectos varios Tailwind-Martinco-LIDL - 18 noviembre 202","0,03","107,91","10,79","118,70","2024-11-18","SINGULARIS CATERING DE AUTOR","B67043331"], [2615,"2024C260216","COMIDA - Rest. Carballeira - Perspectivas terminal - 4 diciembre 2024","0,03","104,55","10,45","115,00","2024-12-04","REST CARBALLEIRA PROMEC SA","A08627606"], [2616,"2024C260217","COMIDA- Rest. Carballeira - Seguimiento tráfico ferroviario general y Francia en particular, obras ADIF, pulos del mercado, etc... - 17 diciembre 2024","0,03","241,95","24,20","266,15","2024-12-17","REST CARBALLEIRA PROMEC SA","A08627606"], [2617,"2024C260218","CATERING - Servicio almuerzo para la jornada sobre normativa PIF - 21 noviembre 2024","0,03","495,00","49,50","544,50","2024-11-21","KTRING DE LA PEPI SL","B67401539"], [2618,"2024C260219","CATERING - Servicio almuerzo para la jornada de la Subdirección de Comercial - 13 diciembre 2024","0,03","145,50","18,39","163,89","2024-12-13","FORN NEW SANTA SL","B01937291"], [2619,"2024C260220","CATERING - Servicio almuerzo para la jornada de la visita de MANGO - 16 diciembre 2024 - ANULADA POR DEFUNCIÓN","0,03","167,20","22,21","189,41","2024-12-16","FORN NEW SANTA SL","B01937291"], [2620,"2024C260221","ALQUILER - Servicio de autocar para la visita al SCANER del Puerto de Barcelona - 9 diciembre 2024","0,03","168,04","16,80","184,84","2024-12-09","AUTOCARES CANALS SA","A08215428"], [2621,"2024C280003","Asistencia feria Cruise week Europe 11 a 14 marzo Génova","0,09","5.760,00","0,00","5.760,00","2024-03-11","ASBL CRUISE LINES INTERN ASSOC","NaN"], [2622,"2024C280004","Cuota MEDCRUISE 2024 - Renovación","12","5.400,00","0,00","5.400,00","2024-02-16","MEDCRUISE ASSOCIATION","G62941190"], [2623,"2024C280005","COMIDA - Rest. Club de Directivos - Actualitzación situación creuceros - 15 enero 2024","0,03","54,36","5,44","59,80","2024-01-15","SINGULARIS CATERING DE AUTOR","B67043331"], [2624,"2024C280006","Publicidad digital 2024 en Puertos & Destinations","12","1.500,00","0,00","1.500,00","2024-02-13","CRUISEWORTHY","NaN"], [2625,"2024C280007","Publicitad digital 2024 a CruiseTimes","12","3.600,00","0,00","3.600,00","2024-02-13","CEDAR PRODUCTIONS LIMITED","NaN"], [2626,"2024C280008","Publicitad 2024 en Cruise Insight","12","3.000,00","0,00","3.000,00","2024-02-13","ASHCROFT AND ASSOCIATES LTD","NaN"], [2627,"2024C280009","Publicitad 2024 en Seatrade Review","12","2.800,00","0,00","2.800,00","2024-02-13","INFORMA MARKETS UK LTD","NaN"], [2628,"2024C280010","Publicitad digital 2024 en la web de Seatrade","12","1.500,00","0,00","1.500,00","2024-02-13","INFORMA MARKETS UK LTD","NaN"], [2629,"2024C280011","Publicitad digital 2023 en Ports & Destinations","12","1.500,00","0,00","1.500,00","2024-02-21","CRUISEWORTHY","NaN"], [2630,"2024C280012","Publicidad 2024 en Cruise Industry News","10","3.397,86","0,00","3.397,86","2024-02-21","CRUISE INDUSTRY NEWS","NaN"], [2631,"2024C280013","Publicidad digital 2024 en Cruise & Ferry Review","10","3.040,78","0,00","3.040,78","2024-02-13","TUDOR ROSE HOLDINGS LTD","NaN"], [2632,"2024C280014","Impresión catálogos Creuers 2024","0,3","2.230,00","468,30","2.698,30","2024-02-27","C G CREACIONES GRAFICAS SAU","A08345035"], [2633,"2024C280015","Pago Conferencias Seatrade Cruise Global 2024 Mar Pérez","0,03","1.399,00","0,00","1.399,00","2024-04-01","UBMI PRINCETON LLC","NaN"], [2634,"2024C280017","Impresión paneles feria CLIA Innovation 2024","0,09","942,00","0,00","942,00","2024-04-16","GESTA ALLESTIMENTI SRL","NaN"], [2635,"2024C280018","Servicio soporte Secretaría Técnica del Consejo de la Sostenibilidad de los cruceros","1","14.850,00","3.118,50","17.968,50","2024-02-27","INTERMEDIA GRUP DE COMUNICACIO","B59458539"], [2636,"2024C280019","Diseño y construcción Stand Seatrade Med Málaga que se celebra del 14 al 15 de septiembre de 2022","0,03","2.640,00","554,40","3.194,40","2024-05-10","MEDCRUISE ASSOCIATION","G62941190"], [2637,"2024C280020","COMIDA - Rest. Club de Directivos - Aprovisionamiento cruceros - 20 febrero 2024","0,03","249,95","25,00","274,95","2024-02-20","SINGULARIS CATERING DE AUTOR","B67043331"], [2638,"2024C280023","Participación al International Cruise Summit 2024","0,03","6.000,00","1.260,00","7.260,00","2024-05-07","CRUISES NEWS MEDIA GROUP SL","B85842599"], [2639,"2024C280024","Impresión catálogos BCF 2024","0,03","777,00","163,17","940,17","2024-03-13","C G CREACIONES GRAFICAS SAU","A08345035"], [2640,"2024C280025","Envio material Seatrade Cruise Global Miami 2024","0,03","143,50","0,00","143,50","2024-04-24","EXPOTRANSIT EVENTS LOGISTICS","B66702747"], [2641,"2024C280026","ALQUILER - Autocar visita delegación Tokio - 27 junio 2024","0,03","180,00","18,00","198,00","2024-06-27","AUTOCARS ESTEVE SL","B61771192"], [2642,"2024C280027","COMIDA - Rest. Club de Directivos - Consultora WE CANVAS - 14 mayo 2024","0,03","88,18","8,82","97,00","2024-05-14","SINGULARIS CATERING DE AUTOR","B67043331"], [2643,"2024C280029","ALQUILER - Autocar delegación Qatar cruise - 3 julio 2024","0,03","260,00","26,00","286,00","2024-07-03","AUTOCARS ESTEVE SL","B61771192"], [2644,"2024C280030","Construcción del estand del Port de Barcelona dentro del Pabellón Medcruise SeatradeMed 2024","1","6.570,00","0,00","6.570,00","2024-08-06","GRAPHIS STUDIO SRL","NaN"], [2645,"2024C280031","Construcción y electricidad stand Seatrade med Málaga 2024","1","3.140,00","659,40","3.799,40","2024-08-23","MEDCRUISE ASSOCIATION","G62941190"], [2646,"2024C280032","Alquiler espacio stand Seatrade med Málaga 2024","1","9.920,00","0,00","9.920,00","2024-08-28","INFORMA MARKETS UK LTD","NaN"], [2647,"2024C280033","CÁTERING - Desayuno Royal Caribbean - 19 septiembre 2024","0,03","149,50","19,28","168,78","2024-09-19","FORN NEW SANTA SL","B01937291"], [2648,"2024C280034","COMIDA - Rest. VRABA - Operativa MSC Cruceros - 15 octubre 2024","0,03","189,09","18,91","208,00","2024-10-15","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2649,"2024C280035","CENA - Rest. Jonny Catering - Cena departamental fin de temporada cruceros - 12 diciembre 2024","0,03","114,57","11,46","126,03","2024-12-12","GASTROBARNA SL","B19718527"], [2650,"2024C290007","Diseño y construcción de estand para la Fruit Logistica de Berlín 2024","0,09","14.890,00","3.126,90","18.016,90","2024-01-09","ATERA STUDIO SL","B01677517"], [2651,"2024C290010","RESERVA DE ESPACIO - Contratación de servicio de catering y personal de servicio jornada Conectando Marruecos con Europa. Puerta de entrada, el Port de Barcelona -17 enero 2024","0,03","8.167,96","0,00","8.167,96","2024-01-08","STE DANFA SA","NaN"], [2652,"2024C290011","Gadgets específicos para la feria Fruit Logística de Berlín del 7 al 9 de febrero","0,09","1.681,48","353,11","2.034,59","2024-01-12","HELIOPOLIS IMPORT EXPORT SL","B65692295"], [2653,"2024C290012","Producción gráfica, transporte e instalación con la imagen del Port de Barcelona para la Fruit Logística de Berlín 7 a 9 de febrero 2024","0,09","10.160,00","2.133,60","12.293,60","2024-01-26","OCLOCK - ROTULACION S.L.","B87589156"], [2654,"2024C290013","CÁTERING - Feria Fruit Logística 2024 que se celebrara en Berlín - 7 al 9 febrero 2024","0,09","5.541,24","0,00","5.541,24","2024-01-24","MSA GASTRONOMIE GMBH","NaN"], [2655,"2024C290014","Servicio de producción gráfica, transporte, montaje, desmontaje de elementos gráficos para la jornada Conectando Marruecos con Europa. Puerta de entrada, el Port de Barcelona 17 enero","0,03","1.977,97","0,00","1.977,97","2024-01-17","WENO DIGITAL AGENCY SARL","NaN"], [2656,"2024C290015","SERVICIOS FERIALES PARA LA FRUIT LOGISTICA DE BERLIN 2024","0,09","11.880,00","0,00","11.880,00","2024-02-06","EVT DISEÑO Y PRODUCCION DE EVE","B84135920"], [2657,"2024C290016","Contractación del servicio de producción audiovisual para la jornada Conectando Marruecos con Europa. Puerta de entrada, el Port de Barcelona","0,03","637,47","0,00","637,47","2024-01-17","WENO DIGITAL AGENCY SARL","NaN"], [2658,"2024C290017","PRODUCCIÓN e IMPRESIÓN DE DÍPTICOS PARA LA FRUTO LOGÍSTICA DE BERLÍN 2024 que se celebrará en Berlín del 7 al 9 de febrero de 2024","0,03","336,63","70,69","407,32","2024-02-02","DIGITAL SCREEN SL","B60673084"], [2659,"2024C290020","Rediseño e impresión de dípticos","0,03","1.465,35","307,72","1.773,07","2024-02-26","JAX HONEST SL","B66634577"], [2660,"2024C290021","Anuncio en Annual FVL European Puertos Survey, ALFVL Magazine – que edita Ultima Media Limited","0,06","4.000,00","0,00","4.000,00","2024-02-26","ULTIMA MEDIA LTD","NaN"], [2661,"2024C290022","MedFEL Perpiñan - 24-25 de abril del 2024 - feria fruta y verdura del Mediterráneo","0,06","14.999,00","0,00","14.999,00","2024-03-06","SAS SOCIETE DE PROMOTION ET","NaN"], [2662,"2024C290023","Compra de gadgets para los actos promocionales que se coordinan desde la Subdirección general de Comercial y Màrqueting","1","3.639,60","764,32","4.403,92","2024-03-07","HELIOPOLIS IMPORT EXPORT SL","B65692295"], [2663,"2024C290024","ALQUILER - de televisión por el stand de la Intermodal 2024","0,09","682,00","143,22","825,22","2024-03-04","MULTILEM ESPAÑA EVENTOS Y STAN","B87749073"], [2664,"2024C290025","entrevista- LTW_#LaTribuneBusiness_Mono","1","2.750,00","0,00","2.750,00","2024-03-13","SAS SCRIBEO","NaN"], [2665,"2024C290026","Compra de bolígrafos para los actos promocionales de la Subdirecció de Comercial y Màrqueting","0,03","1.936,00","0,00","1.936,00","2024-03-26","PROMOCIONES DIVERTIDAS SL","B65320129"], [2666,"2024C290027","Contratación fotógrafo SITL 2024","0,06","1.920,00","0,00","1.920,00","2024-03-19","FOTOMAS SAS","NaN"], [2667,"2024C290028","Inserción publicitaria de un banner durante 3 meses en la newsletter digital ITJ Daily","3","250,00","0,00","250,00","2024-03-15","MEDTRIX AG","NaN"], [2668,"2024C290029","Inserción publicitaria en la newsletter digital ITJ Daily","1","1.800,00","0,00","1.800,00","2024-03-10","MEDTRIX AG","NaN"], [2669,"2024C290030","Prestación de los servicios feriales y su correspondiente repercusión de costes para la participación en el stand institucional de 'Ports of Spain' durante la feria Fruit Logistica 2024, del 7 al 9 de febrero","0","5.140,87","1.079,58","6.220,45","2024-02-07","PUERTOS DEL ESTADO","Q2867022B"], [2670,"2024C290031","Servicio de fotografía y vñideo para la Intermodal 12/03/2024","0,03","250,00","52,50","302,50","2024-03-12","PUERTOS DEL ESTADO","Q2867022B"], [2671,"2024C290032","Servicio de rigging para la feria BREAKBULK 2024","0,03","6.860,00","0,00","6.860,00","2024-05-08","GIELISSEN'S BEDRIJVEN BV","NaN"], [2672,"2024C290033","Lanyards para la jornada del ferrocarril 17 abril","0,03","930,00","195,30","1.125,30","2024-04-17","IS DIFFERENT FACTORY SL","B63766786"], [2673,"2024C290034","Pago otros gastos catering SITL 2024","0,06","1.778,96","373,58","2.152,54","2024-03-19","SARL MRTV-Mes Souvenirs d'Espa","NaN"], [2674,"2024C290035","Gorras para la jornada 4 junio con representantes del PdB en Francia","1","431,37","0,00","431,37","2024-05-22","BILLINGHAM EUROPEAN GIFTS SL","B64829294"], [2675,"2024C290036","servicio de fotografia para actualizar la base de datos audiovisual","0,06","1.200,00","252,00","1.452,00","2024-05-06","ANGUERA CREUS JORDI","NaN"], [2676,"2024C290037","rediseño de preseentación","0,03","1.852,50","389,02","2.241,53","2024-02-21","JAX HONEST SL","B66634577"], [2677,"2024C290038","Producción gráfica y montaje de los paneles del estand del PdB en la feria Mediterranean Ports and Logisitic 2024","0,06","1.380,00","289,80","1.669,80","2024-05-21","IMAGO URBEE","NaN"], [2678,"2024C290039","Photocall para la jornada del ferrocarril 17 ABRIL","0,12","1.375,00","288,75","1.663,75","2024-06-05","C G CREACIONES GRAFICAS SAU","A08345035"], [2679,"2024C290040","otros gastos stand STIL 2024","0,09","650,07","136,51","786,58","2024-03-19","ANTI ENTERTAINMENT SL","B87870721"], [2680,"2024C290041","Corporeas para la jornada del ferrocarril 17 abril","0,03","872,00","183,12","1.055,12","2024-04-22","LUMINOSOS ESTEL SL","B25040841"], [2681,"2024C290042","Estras feriales de la feria Breakbulk 2024","0,09","443,65","93,17","536,82","2024-04-22","ATERA STUDIO SL","B01677517"], [2682,"2024C290043","CÁTERING - Extras feriales de la feria Breakbulk 2024 - 21 al 23 mayo 2024","0,09","443,65","93,17","536,82","2024-05-21","ATERA STUDIO SL","B01677517"], [2683,"2024C290045","Asistencia al encuentro Hispanp Marroquí 2024","0,06","2.500,00","0,00","2.500,00","2024-07-08","CAMARA ESP.COMERCIO TANGER","NaN"], [2684,"2024C290046","Prestación de los servicios de la repercusión de costes de participación en el stand institucional de Ports of Spain (PPE) durante la feria Breakbulk 2024 en Róterdam","0,03","800,00","168,00","968,00","2024-05-23","PUERTOS DEL ESTADO","Q2867022B"], [2685,"2024C290047","Contractación de un banner promocional para la ECG","12","2.100,00","441,00","2.541,00","2024-08-12","EUROPEAN CAR-TRANSPORT GROUP","NaN"], [2686,"2024C290048","Servicio de camarero feria Breakbulk 21 al 23 mayo 2024","0,09","708,32","148,75","857,07","2024-07-21","AHOY HORECA BV","NaN"], [2687,"2024C290049","Creación de un banner promocional para la promoción de los servicios ferroviarios del Puerto con Francia","1","250,00","15,00","265,00","2024-06-06","FORCEN ACERO DAVID","NaN"], [2688,"2024C290051","Producción gráfica y montaje de los paneles del stand del Puerto de Barcelona a la Black and Caspian Sea Ports & Logistics 2024","0,09","685,00","0,00","685,00","2024-08-26","CAMARA COMERT INDUSTRIE NAVIGA","NaN"], [2689,"2024C290052","COMIDA - Rest. Club de Directivos - Jornada Port Tech Barcelona Summit - 25 septiembre 2024","0,03","40,00","4,00","44,00","2024-09-25","SINGULARIS CATERING DE AUTOR","B67043331"], [2690,"2024C290053","Impresión Roll Up para promocionar la Copa América en la ButiButi","0,03","177,00","37,17","214,17","2024-10-01","DIGITAL SCREEN SL","B60673084"], [2691,"2024C290054","Impresión y montaje de las gráficas por el stand CILF 23 - 25 de septiembre","0,09","950,00","0,00","950,00","2024-09-23","YIMU EXHIBITION SERVICES CO LT","NaN"], [2692,"2024C290058","Mostrador INTERMODAL SOUTH AMERICA 5 al 7 de marzo","0,09","351,75","73,87","425,62","2024-03-05","MULTILEM ESPAÑA EVENTOS Y STAN","B87749073"], [2693,"2024C290060","Servicio de fotografia y video per la Breakbulk 2024","0,06","120,00","25,20","145,20","2024-05-21","PUERTOS DEL ESTADO","Q2867022B"], [2694,"2024C290062","COMIDA - Rest. Vraba - Visita Castilla y León - 25 septiemebre 2024","0,03","1.430,00","143,00","1.573,00","2024-09-25","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2695,"2024C290064","Museo America's Cup Experience - 9 i 20 octubre","1","1.475,21","309,79","1.785,00","2024-10-09","AC HOUSE BARCELONA SL","B72681109"], [2696,"2024C290065","Museo America's Cup Experience - 25 de setembre 6 octubre","1","991,73","208,26","1.199,99","2024-09-25","AC HOUSE BARCELONA SL","B72681109"], [2697,"2024C290066","Alquiler de la sala Nàutica de Fundació Barcelona Capital Nàutica 11/10/2024","0,03","187,50","39,38","226,88","2024-10-11","FUNDACIO BARCELONA CAPITAL NAU","G64191679"], [2698,"2024C290067","Correcciones textos en inglés para comunicaciones de los eventos Hospitality para la Copa América","0,3","500,00","105,00","605,00","2024-08-27","LUCAS WEST MICHAEL JAMES","NaN"], [2699,"2024C290068","Traducción simultánea en las conferéncias del Rail Freight Industry Focused Forum el 9/10/24","0,03","1.278,00","268,38","1.546,38","2024-10-09","INTERPRETES DE BARCELONA SCP","J63149983"], [2700,"2024C290069","catering en la feria LOGITRANS TÜRKIYE 2024, que se celebrará en Instambul los días 20,21 y 22 de noviembre de 2024","0,09","1.750,00","367,50","2.117,50","2024-11-06","VBA SUITEN HASAN SENOL ORUK","NaN"], [2701,"2024C290070","Producción gráfica de los paneles del stand de la feria LOGITRANS TÜRKIYE 2024 Instambul 20, 21 y 22 de noviembre de 2024","0,09","1.870,00","392,70","2.262,70","2024-11-07","EKO MMI FUARCILIK LTD","NaN"], [2702,"2024C290071","Alquiler de mobiliario extra LOGITRANS TÜRKIYE 2024 Instambul 20, 21 y 22 de noviembre de 2024","0,09","540,00","0,00","540,00","2024-11-07","SEDEF FUAR VE KONGREHIZMETLERI","NaN"], [2703,"2024C290072","Servicio de montaje del Rigging en la feria Fruto Logística 2024 que se celebrará en Berlín del 7 al 9 de febrero de 2024","0,09","7.022,00","1.474,62","8.496,62","2024-02-07","MB CAPITAL SERVICES GMBH","NaN"], [2704,"2024C290073","Tres inserciones publicitarias en la revista Entreprendre à l'international de los CCE","12","4.500,00","945,00","5.445,00","2024-11-21","SARL CCE COMMUNICATION","NaN"], [2705,"2024C290074","Participación X - ENCUENTRO HISPANO - MARROQUÍ DEL SECTOR DE LA AUTOMOCIÓN AUTOMOCIÓN 2030: OPORTUNIDADES Y DESAFÍOS EN ELMERCADO HISPANO - MARROQUÍ el 10 y 11 dic","0,06","1.550,00","325,50","1.875,50","2024-11-07","CAMARA ESP.COMERCIO TANGER","NaN"], [2706,"2024C290075","Rotulación del estand X - ENCUENTRO HISPANO - MARROQUÍ DEL SECTOR DE LA AUTOMOCIÓN 10 y 11 dic","0,09","523,02","0,00","523,02","2024-11-07","JAF EXHIBITIONS SARLAU","NaN"], [2707,"2024C290076","Asistencia a la 2024 Conferencia Anual de la Industria de Logística Automotriz 2024 CFLP","0,03","1.176,68","0,00","1.176,68","2024-11-10","BEIJING ZHONGWULIAN EXHIBITION","NaN"], [2708,"2024C290078","Participación en la Inserción del logo en el stand institucional de 'Ports of Spain' en la feria Fruit Attraction 2024 que tuvo lugar de 8 al 10 de octubre en Madrid","0,03","800,00","168,00","968,00","2024-10-08","PUERTOS DEL ESTADO","Q2867022B"], [2709,"2024C290079","Adquisición de gadgets promocionales para los actos promocionales del tráfico de automóviles que se coordinan desde la Subdirección general de Comercial y Màrqueting","12","1.530,00","321,30","1.851,30","2024-11-25","REGALISMA SL","B86873312"], [2710,"2024C290080","Diseño, producción y montaje del stand de la feria FRUTO ATTRACTION MADRID con Mercabarna 8 al 10 de octubre de 2024","0,09","14.990,00","3.147,90","18.137,90","2024-11-07","FERIAS CONGRESOS Y EXPOSICIONE","B83174185"], [2711,"2024C290082","Producción gráfica de los paneles del stand de la feria LOGITRANS TÜRKIYE 2024, Instambul 20, 21 y 22 de noviembre 2024","0,09","120,00","25,20","145,20","2024-11-07","EKO MMI FUARCILIK LTD","NaN"], [2712,"2024C290083","Compra de gadgets para ferias, congresos y jornadas","0,03","4.075,00","855,75","4.930,75","2024-12-20","HELIOPOLIS IMPORT EXPORT SL","B65692295"], [2713,"2024C290084","Servicio de fotografía extra para actualizar y documentar gráficamente la operativa de Cargo de coches en trenes","0,03","600,00","126,00","726,00","2024-12-18","ANGUERA CREUS JORDI","NaN"], [2714,"2024C580001","Colaboración en la organización de una jornada para|por la promoción de la intermodalidad, dirigida a los asociados de AECOC, y que se realizará en Madrid (Ampliación del hinterland del Puerto de Barcelona) en el feb de 2024","0,03","2.500,00","525,00","3.025,00","2024-01-24","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2715,"2024C580002","Cuota TRANSPRIME 2024","12","3.000,00","0,00","3.000,00","2024-01-24","ASOC TRANSPRIME","G58506833"], [2716,"2024C580003","Contractación Ponente Jornada Webinar del 31 de enero: CBAM","0,03","460,00","96,60","556,60","2024-01-31","IRENE GUARDIOLA LAPUENTE","NaN"], [2717,"2024C580004","Alojamiento, mantenimiento y actualización de las webs del Puerto de Barcelona para|por la Landing SAC y b2b","12","3.135,00","658,35","3.793,35","2024-02-19","WE ARE MORTENSEN SL","B64858962"], [2718,"2024C580005","Adaptación de los cuestionarios y métricas a la plataforma evaluadora de los valores de la Marca Efficiency Network","2","1.750,00","367,50","2.117,50","2024-02-14","TRIVIERE PARTNERS SL","B63094973"], [2719,"2024C580006","COMIDA - Rest. Club de Directivos - Orientación de los temas i sesiones a tratar este 2024 - Feedback del año 2023 - Siguientes pasos a seguir - 23 enero 2024","0,03","111,64","11,16","122,80","2024-01-23","SINGULARIS CATERING DE AUTOR","B67043331"], [2720,"2024C580007","Catering Jornada Técnica del 5 de marzo Sostenibilidad; las nuevas medidas que se reflejan en la internacionalización de la empresa","0,03","365,50","46,84","412,34","2024-03-05","FORN NEW SANTA SL","B01937291"], [2721,"2024C580008","Contratación ponente Jornada Técnica del 5 de marzo Sostenibilidad; las nuevas medidas que se reflejan en la internacionalización de la empresa","0,03","1.370,00","287,70","1.657,70","2024-03-05","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2722,"2024C580009","Servicio de fotografía para la jornada Efficiency Network del 18 de abril 2024","0,03","750,00","157,50","907,50","2024-03-04","JUAN JOSE MARTINEZ RUIZ","NaN"], [2723,"2024C580010","Servicio de vídeo para la Jornada Efficiency Network del 18 de abril 2024","0,03","970,00","203,70","1.173,70","2024-03-04","KINOTHEQUE","J66921354"], [2724,"2024C580011","Contractación Material Jornades Tècniques Formar","0,12","1.936,00","0,00","1.936,00","2024-04-03","PROMOCIONES DIVERTIDAS SL","B65320129"], [2725,"2024C580012","COMIDA - Rest. Club de Directivos - Reunión administrador aduana Barcelona - 22 gener 2024","0,03","68,27","6,83","75,10","2024-01-22","SINGULARIS CATERING DE AUTOR","B67043331"], [2726,"2024C580013","Sesión de trabajo para crear una red de SAC's de la Comunidad Portuária 09 abril","0,03","500,00","105,00","605,00","2024-04-09","SMARTCEX SL","B87519872"], [2727,"2024C580014","Contratación Material Jornadas Técnicas Formar","0,03","155,00","32,55","187,55","2024-04-22","EXPOSITO OLIVA FELIX JUAN","NaN"], [2728,"2024C580015","Obsequio de rosa durante la jornada de formación del 23 de abril","0,03","268,00","56,28","324,28","2024-04-23","FERNANDEZ VELIZ CARMEN TERESA","NaN"], [2729,"2024C580016","Generador de evaluaciones en la plataforma de valores de la Marca Efficiency Network para las Formaciones de la Jornada 18 abril","0,03","550,00","115,50","665,50","2024-04-08","TRIVIERE PARTNERS SL","B63094973"], [2730,"2024C580018","Dinamizaciones jornadas FORMAR 2024","6","7.200,00","1.512,00","8.712,00","2024-05-28","MORROS BORONAT ANNA","NaN"], [2731,"2024C580019","Ponente Jornada Técnica del 14 de marzo","0,03","1.042,00","218,82","1.260,82","2024-03-14","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2732,"2024C580020","Catering Jornada Técnica del 14 de marzo","0,03","355,25","35,52","390,77","2024-03-14","KTRING DE LA PEPI SL","B67401539"], [2733,"2024C580021","catering desayuno jornada 23 de abril","0,03","527,73","52,77","580,50","2024-04-23","WE ARE GREEN SL","B66700477"], [2734,"2024C580023","Ponente jornada 23 de abril sobre la declaración aduanera","0,03","1.042,00","218,82","1.260,82","2024-04-23","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2735,"2024C580024","Cátering de la Jornada Técnica del 11 y 16 de abril","0,06","973,64","97,36","1.071,00","2024-04-11","WE ARE GREEN SL","B66700477"], [2736,"2024C580025","Ponente de la Jornada Técnica del 11 y 16 de abril","0,06","1.395,20","292,99","1.688,19","2024-04-04","FORMACIO PIME SL","B63299200"], [2737,"2024C580026","COMIDA - Rest. Club de Directivos - Sesión de trabajo con empresa SmartCex - PortBCN - 09 abril 2024","0,03","127,82","12,78","140,60","2024-04-09","SINGULARIS CATERING DE AUTOR","B67043331"], [2738,"2024C580027","EXTRAS CONTRATADOS PARA EL EJECUCIÓ DE LA JORNADA EFFICIENCY NETWORK DE PUESTA EN MARCHA DE LA PLATAFORMA DE VALOR 18 04 2024","0,03","1.883,00","395,43","2.278,43","2024-04-18","MOSTAZA COMUNICACION SL","B62340385"], [2739,"2024C580028","Cátering almuerzo jornada 16 mayo","0,03","857,70","85,77","943,47","2024-05-16","WE ARE GREEN SL","B66700477"], [2740,"2024C580029","ponente jornada 15 de mayo","0,03","1.042,00","218,82","1.260,82","2024-05-13","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2741,"2024C580030","Ponente jornada 15 de mayo Sostenibilidad; las nuevas medidas que se reflejan en la internacionalización de la empresa","0,03","1.326,00","278,46","1.604,46","2024-05-14","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2742,"2024C580031","COMIDA - Rest. Vraba - Explicación de las oportunidades de la Copa America al Consejo de Usuarios del transporte marítimo de Cataluña - 7 mayo 2024","0,03","1.636,36","163,64","1.800,00","2024-05-07","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2743,"2024C580032","cuota AECOC 2024","12","1.148,00","0,00","1.148,00","2024-02-15","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2744,"2024C580035","Hosting de la herramienta evaluadora de los Valores Efficiency Network","12","1.400,00","294,00","1.694,00","2024-07-02","TRIVIERE PARTNERS SL","B63094973"], [2745,"2024C580036","Ponente de la Jornada Técnica del 9 de julio","0,03","879,75","184,75","1.064,50","2024-07-02","GUARDIOLA LAPUENTE IRENE","NaN"], [2746,"2024C580037","PONENCIA PARA LAS EMPRESAS EFFICIENCY NETWORK: TIPS PARA OPTIMIZAR LOS DESPACHOS CON LOS SERVICIOS DE INSPECCIÓN EN FRONTERA Y SOIVRE","0,03","112,50","0,00","112,50","2024-06-18","MOLINA LOZANO AMANDA","NaN"], [2747,"2024C580038","PONENCIA PARA LAS EMPRESAS EFFICIENCY NETWORK: TIPS PARA OPTIMIZAR LOS DESPACHOS CON LOS SERVICIOS DE INSPECCIÓN EN FRONTERA Y SOIVRE","0,03","112,50","0,00","112,50","2024-06-18","LOPEZ RODRIGUEZ ANA MARIA","NaN"], [2748,"2024C580039","PONENCIA PARA LAS EMPRESAS EFFICIENCY NETWORK: TIPS PARA OPTIMIZAR LOS DESPACHOS CON LOS SERVICIOS DE INSPECCIÓN EN FRONTERA Y SOIVRE","0,03","112,50","0,00","112,50","2024-06-18","QUILES REYES CARLOS","NaN"], [2749,"2024C580040","PONENCIA PARA LAS EMPRESAS EFFICIENCY NETWORK: TIPS PARA OPTIMIZAR LOS DESPACHOS CON LOS SERVICIOS DE INSPECCIÓN EN FRONTERA Y SOIVRE","0,03","112,50","0,00","112,50","2024-06-18","CASANOVA MACARIO MARIA HELENA","NaN"], [2750,"2024C580041","PONENCIA PARA LAS EMPRESAS EFFICIENCY NETWORK: TIPS PARA OPTIMIZAR LOS DESPACHOS CON LOS SERVICIOS DE INSPECCIÓN EN FRONTERA Y SOIVRE","0,03","112,50","0,00","112,50","2024-06-18","BORJABAD TENA SANDRA","NaN"], [2751,"2024C580042","ALQUILER - Autocar de la Jornada Práctica HERRAMIENTAS LOGÍSTICAS, GAMIFICACIÓN Y VISITA MARÍTIMA - 19 junio 2024","0,03","235,00","23,50","258,50","2024-06-19","AUTOCARES IZARO SA","A08947715"], [2752,"2024C580043","CÁTERING - Almuerzo jornada El ABC del comercio exterior Qué debo saber para vender más y mejor - 16 mayo 2024","0,03","734,73","73,47","808,20","2024-05-16","KTRING DE LA PEPI SL","B67401539"], [2753,"2024C580044","CÁTERING - Para la Jornada Práctica FORMAR - 19 junio 2024","0,03","517,50","51,75","569,25","2024-06-19","KTRING DE LA PEPI SL","B67401539"], [2754,"2024C580045","CÁTERING - Jornada Técnica: Riesgos en el comercio Internacional - 9 julio 2024","0,03","624,00","62,40","686,40","2024-07-09","KTRING DE LA PEPI SL","B67401539"], [2755,"2024C580046","Colaboración con los contenidos y networking del Congreso Supply Chain de AECOC","0,03","5.500,00","1.155,00","6.655,00","2024-09-26","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2756,"2024C580047","Colaboración Foro Nacional del Transporte de AECOC año 2024","0,03","10.000,00","2.100,00","12.100,00","2024-03-14","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2757,"2024C580048","cena con empresas de transporte relacionadas con el tráfico de SSS y asociadas a AECOC, y también sus Comités de Logística y de Transporte. 13 marzo 2024","0,03","7.000,00","1.470,00","8.470,00","2024-03-13","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [2758,"2024C580049","CORRECCIÓN DE GRÁFICAS DE ADMINISTRACIÓN DE VALORES EN HERRAMIENTA PARA LA JORNADA DE RESULTADO DE VALORES EFFICIENCY NETWORK","0,09","400,00","84,00","484,00","2024-06-15","CLARAMUNT GOMEZ DIEGO","NaN"], [2759,"2024C580050","COMIDA - Rest. Club de Directivos - Reunión INTERTEK - Administración plan de calidad - 26 septiembre 2024","0,03","136,18","13,62","149,80","2024-09-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2760,"2024C580051","Cátering jornada reunión 4 Comités de logistica de AECOC 1 oct 2024","0,03","4.745,00","996,45","5.741,45","2024-10-01","ACCS MEDIA SPORTS SL","B62735352"], [2761,"2024C580052","CATERING - Jornada Técnica: 'Incoterms 2020: Cómo utilizar correctamente los Incoterms' - 3 octubre 2024","0,03","429,00","42,90","471,90","2024-10-03","KTRING DE LA PEPI SL","B67401539"], [2762,"2024C580053","Auditoria de 1er seguimento anual de la Marca de Qualitat (2024)","1","1.304,05","273,85","1.577,90","2024-10-17","SGS INTERN.CERTIF.SERV.IBERICA","A80773534"], [2763,"2024C580055","Ponente de la Jornada Tècnica del 3 octubre del 2024","0,03","697,60","146,50","844,10","2024-08-29","FORMACIO PIME SL","B63299200"], [2764,"2024C580056","Ponente de la Jornada Técnica del 24 de octubre del 2024","0,03","697,60","146,50","844,10","2024-10-24","FORMACIO PIME SL","B63299200"], [2765,"2024C580057","Contratación Ponente de la Jornada Técnica del 12 de noviembre del 2024","0,03","697,60","146,50","844,10","2024-11-12","FORMACIO PIME SL","B63299200"], [2766,"2024C580058","CÁTERING - Jornada Técnica 'Incoterms 2020: Toma de Decisiones (Nivel Experto)' - 12 noviembre 2024","0,03","340,00","34,00","374,00","2024-11-12","KTRING DE LA PEPI SL","B67401539"], [2767,"2024C580059","Alojamiento, mantenimiento y actualización de laso webs del Puerto de Barcelona para|por la Landing SAC y b2b","12","3.214,00","674,94","3.888,94","2024-11-14","WE ARE MORTENSEN SL","B64858962"], [2768,"2024C580060","Quota - ASSOCIACION CLUSTER TRANSPORT I LOGISTICA DE CATALUNYA","12","3.000,00","630,00","3.630,00","2024-11-25","ASSOCIACIO CLUSTER DEL TRANSPO","G66759333"], [2769,"2024C580061","Renovación Quota Consell d'Usuaris 2024","12","4.000,00","840,00","4.840,00","2024-11-25","CONSEJO DE USUARIOS DEL TRANSP","G08721847"], [2770,"2024C580062","Renovación cuota ACE (Asociación Española de Cargadores)","12","2.600,00","546,00","3.146,00","2024-11-25","ASOC ESPAñOLA DE USUARIOS DE T","G78265030"], [2771,"2024C580063","Renovación qucta Asociación para el Desarrollo de la Experiencia de Cliente (DEC)","12","3.500,00","735,00","4.235,00","2024-11-25","ASOC PARA EL DESARROLLO DE LA","G86977410"], [2772,"2024C580064","COMIDA - Rest. Club de Directivos - Comite Marca de calidad - 26 noviembre 2024","0,03","435,05","43,50","478,55","2024-11-26","SINGULARIS CATERING DE AUTOR","B67043331"], [2773,"2024C580069","CÁTERING - Jornada: HERRAMIENTAS LOGÍSTICAS, GAMIFICACIÓN Y VISITA MARÍTIMA - 20 noviembre 2024","0,03","716,00","71,60","787,60","2024-11-20","WE ARE GREEN SL","B66700477"], [2774,"2024C580070","ALQUILER - Autocar de la Jornada: HERRAMIENTAS LOGÍSTICAS, GAMIFICACIÓN Y VISITA MARÍTIMA - 20 noviembre 2024","0,03","207,48","20,75","228,23","2024-11-20","AUTOCARES CANALS SA","A08215428"], [2775,"2024C580071","CÁTERING - Jornada Técnica: 'Incoterms 2020: Estrategia Comercial' - 24 octubre 2024","0,03","805,50","80,55","886,05","2024-10-24","WE ARE GREEN SL","B66700477"], [2776,"2024C580072","CÁTERING - Jornada: Servicios del Puerto de Barcelona y Mercancias Peligrosas - 26 noviembre 2024","0,03","340,00","34,00","374,00","2024-11-26","KTRING DE LA PEPI SL","B67401539"], [2777,"2024C580073","ALQUILER - Autocar de la Jornada: SERVICIOS DEL PUERTO DE BARCELONA Y MERCANCÍAS PELIGROSAS - 26 noviembre 2024","0,03","207,48","20,75","228,23","2024-11-26","AUTOCARES CANALS SA","A08215428"], [2778,"2024C580074","Ponente de la jornada del 28 de noviembre","0,03","582,60","122,35","704,95","2024-12-04","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2779,"2024C630001","Análisis propuestas de sostenibilidad con valor comercial para contribuir a la diferenciación del Port de Barcelona","4","13.500,00","2.835,00","16.335,00","2024-02-20","LAVOLA 1981 SA","A58635269"], [2780,"2024C630002","Subscripción anual Alphaliner Club on line 2024","12","8.500,00","0,00","8.500,00","2024-04-01","AXSMARINE SA","NaN"], [2781,"2024C630003","Subscripción anual Alphaliner API on line 2024","8","7.500,00","0,00","7.500,00","2024-04-01","AXSMARINE SA","NaN"], [2782,"2024C630004","Alquiler sala WTC sesión sostenibilidad 18 junio","0,03","816,50","152,49","968,99","2024-08-05","SERUNION SA","A59376574"], [2783,"2024C630005","Subscripción a Lloyd´s List - Nov 2024- Nov 2025","12","3.334,00","700,14","4.034,14","2024-11-25","MARITIME INSIGHTS & INTELLIGEN","NaN"], [2784,"2024D470001","Asistencia Técnica Acuerdos del Consejo de Administración de la APB del 20 de diciembre de 2023","1","13.600,00","2.856,00","16.456,00","2024-01-04","ESTRADA PORT CONSULTING SL","B65241770"], [2785,"2024D470002","Subscripción anual Transporte XXI","12","151,20","6,05","157,25","2024-01-16","INDUSTRIA Y COMUNICACION SA","A48145932"], [2786,"2024D470003","Suscripción anual La Vanguardia Digital","12","76,91","3,08","79,99","2024-01-22","LA VANGUARDIA EDICIONES SL","B61475257"], [2787,"2024D470004","Suscripción de La Vanguardia en papel del 1 al 25 de enero del 2024 (el resto del año canviada a suscripción digital)","1","34,06","1,36","35,42","2024-01-01","LA VANGUARDIA EDICIONES SL","B61475257"], [2788,"2024D470005","Contrato de Patrocinio Publicitario entre la Universitat Politècnica de Catalunya y la APB 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Código Sostrat: 2067","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2867,"2024E130006","EXP 2023-00409 OB-24-003 BCN TOWAGE Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de ejecución de mejoras y adecuación del edificio Remolcadores en el Muelle Evaristo Fernández del Puerto de Barcelona.” Código Sostrat: 1988","3","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2868,"2024E130007","EXP 2023-00409 OB-24-004 WORLD TRADE CENTER Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Técnico de Intervención en las zonas exteriores del Edificio World Trade Center Barcelona Código Sostrat: 2075","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2869,"2024E130008","EXP 2023-00409 OB-24-005 AMB Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Rehabilitación estructural del colector de calle A, bajo los concesionarios Setram y Sal Costa.” Código Sostrat: 1935","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2870,"2024E130009","EXP 2023-00409 OB-24-006 MARINA PORT VELL Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto para la reparación de pavimentos y mejoras en el enjardinamiento, en Marina Port Vell. Código Sostrat: 1968","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2871,"2024E130010","EXP 2023-00409 OB-24-007 RELISA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de reforma de los tanques T-34, T-53, T-54, T-84, T-85, T-86, T-87, T-112 y T-113. (Fase 1) Código Sostrat: 1867","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2872,"2024E130011","EXP 2023-00409 OB-24-008 ECOIMSA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de ampliació de la concesión de ECOIMSA (Fases 3) Código Sostrat: 1909","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2873,"2024E130012","EXP 2023-00409 OB-24-009 CORIO MAREMAGNUM Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo de Reforma del Centro Comercial y de Ocio Maremagnum Barcelona Código Sostrat: 1907","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2874,"2024E130013","EXP 2023-00409 OB-24-010 TERCAT Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo Obra Civil. Terminal Prat. Fase 1B2 Código Sostrat: 1890","3","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2875,"2024E130014","EXP 2023-00409 OB-24-011 ECOENERGIES Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo de la Red de Frío negativo (FRIODUCTO) de ECOENERGIES en la zona del puerto, en el T.M. DE BARCELONA (NE16297-2). (Tramo 3 del trazado previsto)” Código Sostrat: 1910-1977","3","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2876,"2024E130015","EXP 2023-00409 OB-24-012 CNB Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de derribo, excavación y ejecución de estructura, en los sectores A y B del Club natación Barcelona. Código Sostrat: 2001","3","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2877,"2024E130016","EXP 2023-00409 OB-24-013 APMT Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de desmantelamiento de la grúa 907 ubicada en la terminal de contenedores de APMT en el Puerto de Barcelona Código Sostrat: 2020","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2878,"2024E130017","EXP 2023-00409 OB-24-014 PRIMAGAS Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de reforma para la consolidación del nuevo recubrimiento de las esferas de los tanques existentes. Código Sostrat: 2013","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2879,"2024E130018","EXP 2023-00409 OB-24-016 MSC Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto ejecutivo para la construcción de la nueva Terminal H de cruceros, ubicada en el muelle Adosado del Puerto de Barcelona Código Sostrat: 2042","2","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2880,"2024E130019","EXP 2023-00409 OB-24-015 ENAGAS TRANSPORTE SAU Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo de adaptación de las instalaciones al proyecto de suministro de frío a la red de ECOENERGIES en la Planta de Regasificación de ENAGAS en Barcelona. Código Sostrat: 1998","3","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2881,"2024E130020","EXP 2023-00409 OB-24-017 DELTA DEPOT BCN S.L Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Modificació del Projecte Constructiu incorporant la resposta a les 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 Código Sostrat: 1769","2","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2882,"2024E130021","EXP 2023-00409 OB-24-018 TRANSPORTES PORTUARIOS Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo para la implantación de un depósito de Gestión y Almacenamiento de contenedores marítimos vacíos. Código Sostrat: 1980","2","1.500,00","315,00","1.815,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2883,"2024E130022","EXP 2023-00409 OB-24-019 APMT Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto constructivo, de reparacion y refuerzo del carril STS del paramento Norte en la Terminal de APMT en Barcelona Código Sostrat: 2072","2","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2884,"2024E130023","EXP 2023-00409 OB-24-020 MSC Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de urbanización de la terminal de cruceros de MSC, ubicada en el muelle Adosado del Puerto de Barcelona Código Sostrat: 2096","2","3.000,00","630,00","3.630,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2885,"2024E130024","EXP 2023-00409 PR-24 del 001 al 005 ENERO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de ENERO 2024","12","5.000,00","1.050,00","6.050,00","2024-01-04","IDOM CONSULTING ENGINEERING AR","A48283964"], [2886,"2024E130025","XPT-24001 GERARD ROSELL INGENIERÍA CONSULTORES SLP Redacción del Pliego de prescripciones técnicas del concurso para la redaccción del Plan Estratégico de Desarrolo Eléctrico del Puerto de Barcelona","3","14.800,00","3.108,00","17.908,00","2024-03-25","GERARD ROSELL ENGINYERIA CONSU","B65186611"], [2887,"2024E130026","XPT-24002 NTI PROJECTS&CONSTRUCTION MANAGEMENT, S.L. Adaptación del anteproyecto para el desarrollo de una terminal de automóviles en el Muelle Príncipe de España","1","9.000,00","1.890,00","10.890,00","2024-03-25","NTI PROJECTS & CONSTRUCTION MA","B01701960"], [2888,"2024E130027","XPT-24003 MCRIT, SL Estudio de trafico en el Sector 3 de las terminales para ferry y movilidad generada con la implantacion de una futura teminal ro-ro/ro-pax en Muelle Contradique","5","14.500,00","3.045,00","17.545,00","2024-04-15","MCRIT, SL","B58677428"], [2889,"2024E130028","XPT-24004 Refuerzo de la señalización XPT-24004 Refuerzo de la señalización vertical en el acceso de vehículos ligeros de la terminal F3","0,03","232,00","48,72","280,72","2024-03-15","PUBLISERVEI SL","B59127431"], [2890,"2024E130031","EXP 2023-00409 PR-24-del 03 al 14 Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de MARZO 2024","12","9.000,00","1.890,00","10.890,00","2024-03-26","IDOM CONSULTING ENGINEERING AR","A48283964"], [2891,"2024E130032","EXP 2024-00120 PERM-24-04 ABRIL Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_ABRIL 2024","1","3.000,00","630,00","3.630,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2892,"2024E130033","EXP 2024-00120 PERM-24-04 MAYO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_MAYO 2024","1","3.000,00","630,00","3.630,00","2024-04-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [2893,"2024E130034","EXP 2024-00120 PERM-24-04 JUNIO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_JUNIO 2024","1","3.000,00","630,00","3.630,00","2024-04-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [2894,"2024E130035","EXP 2024-00120 PERM-24-07 JULIO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_JULIO 2024","1","3.000,00","630,00","3.630,00","2024-04-29","IDOM CONSULTING ENGINEERING AR","A48283964"], [2895,"2024E130036","EXP 2024-00120 OB-24-021 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Reforma Tanque T-117 Código Sostrat: 2208","3","3.000,00","630,00","3.630,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2896,"2024E130037","EXP 2024-00120 OB-24-022 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo de una estación de bombeo en la planta de TEPSA, y adaptación de las instalaciones para albergar el proyecto de abastecimiento de agua potable de AGBAR Código Sostrat: 2260","4","2.000,00","420,00","2.420,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2897,"2024E130038","EXP 2024-00120 OB-24-023 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo de adecuación del paramento Este Muelle Sur a Buques EEE. Fase 1. Tramos 3A, 3B y transición 3A-3B. Código Sostrat: 2107 / 2258","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2898,"2024E130039","EXP 2024-00120 OB-24-024 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Ejecución para la ampliación eléctrica en el paramento Este Código Sostrat: 2104","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2899,"2024E130040","EXP 2024-00120 OB-24-025 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de reforma del cubeto número 1 Código Sostrat: 2087","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2900,"2024E130041","EXP 2024-00120 OB-24-026 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de ejecución de mejoras y adecuación del edificio Remolcadores en el Muelle Evaristo Fernández del Puerto de Barcelona. Código Sostrat: 1988","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2901,"2024E130042","EXP 2024-00120 OB-24-027 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Técnico de Intervención en las zonas exteriores del Edificio World Trade Center Barcelona Código Sostrat: 2075","4","2.000,00","420,00","2.420,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2902,"2024E130043","EXP 2024-00120 OB-24-028 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto para la reparación de pavimentos y mejoras en el enjardinamiento, en Marina Port Vell. Código Sostrat: 1968","2","1.500,00","315,00","1.815,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2903,"2024E130044","EXP 2024-00120 OB-24-029 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de reforma de los tanques T-34, T-53, T-54, T-84, T-85, T-86, T-87, T-112 y T-113. (Fase 1) Código Sostrat: 1867","2","1.500,00","315,00","1.815,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2904,"2024E130045","EXP 2024-00120 OB-24-030 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de ampliació de la concesión de ECOIMSA (Fases 3) Código Sostrat: 1909","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2905,"2024E130046","EXP 2024-00120 OB-24-031 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo Obra Civil. Terminal Prat. Fase 1B2 Código Sostrat: 1890","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2906,"2024E130047","EXP 2024-00120 OB-24-032 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo de la Red de Frío negativo (FRIODUCTO) de ECOENERGIES en la zona del puerto, en el T.M. DE BARCELONA (NE16297-2). (Tramo 3 del trazado previsto) Código Sostrat: 1910-1977","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2907,"2024E130048","EXP 2024-00120 OB-24-033 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de derribo, excavación y ejecución de estructura, en los sectores A y B del Club natación Barcelona. Código Sostrat: 2001","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2908,"2024E130049","EXP 2024-00120 OB-24-034 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de desmantelamiento de la grúa 907 ubicada en la terminal de contenedores de APMT en el Puerto de Barcelona Código Sostrat: 2020","2","1.500,00","315,00","1.815,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2909,"2024E130050","EXP 2024-00120 OB-24-035 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo de adaptación de las instalaciones al proyecto de suministro de frío a la red de ECOENERGIES en la Planta de Regasificación de ENAGAS en Barcelona. Código Sostrat: 1998","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2910,"2024E130051","EXP 2024-00120 OB-24-036 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto ejecutivo para la construcción de la nueva Terminal H de cruceros, ubicada en el muelle Adosado del Puerto de Barcelona Código Sostrat: 2042","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2911,"2024E130052","EXP 2024-00120 OB-24-037 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo para la implantación de un depósito de Gestión y Almacenamiento de contenedores marítimos vacíos. Código Sostrat: 1980","3","1.500,00","315,00","1.815,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2912,"2024E130053","EXP 2024-00120 OB-24-038 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de urbanización de la terminal de cruceros de MSC, ubicada en el muelle Adosado del Puerto de Barcelona” Código Sostrat: 2096","4","4.000,00","840,00","4.840,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2913,"2024E130054","EXP 2024-00120 PR-24-del 12 al 21 ABRIL Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de ABRIL 2024","12","7.000,00","1.470,00","8.470,00","2024-04-12","IDOM CONSULTING ENGINEERING AR","A48283964"], [2914,"2024E130059","XPT-24006 GLOVAL VALUATION SAU Servicio de tasación de las instalaciones de Transfesa en Mepsa","1","4.990,00","1.047,90","6.037,90","2024-11-04","GLOVAL VALUATION SA","A28903920"], [2915,"2024E130060","EXP 2024-00120 OB-24-039 CILSA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo de Interconexión del Carril bici de la Zal Port, Código Sostrat: 2275","1","500,00","105,00","605,00","2024-07-08","IDOM CONSULTING ENGINEERING AR","A48283964"], [2916,"2024E130061","EXP 2024-00120 OB-24-040 TMB Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo de adecuación de un solar en el puerto de Barcelona, para uso de aparcamiento privado en superficie para vehículos pesados de transportes de personas. Código Sostrat: 2269","1","500,00","105,00","605,00","2024-07-08","IDOM CONSULTING ENGINEERING AR","A48283964"], [2917,"2024E130062","EXP 2024-00120 OB-24-041 APMT Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Reforma de la planta 1 del edificio de taller en APMT. Código Sostrat: 2097","1","500,00","105,00","605,00","2024-07-08","IDOM CONSULTING ENGINEERING AR","A48283964"], [2918,"2024E130063","EXP 2024-00120 OB-24-042 CILSA Serveis d'assistència tècnica per a la supervisió de l'obra relativa al Projecte: Projecte de millora del sanejament a la ZAL Prat. Codi Sostrat: 2283","1","500,00","105,00","605,00","2024-07-08","IDOM CONSULTING ENGINEERING AR","A48283964"], [2919,"2024E130064","EXP 2024-00120 PR-JULIO-2024 Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de JULIO 2024","12","8.000,00","1.680,00","9.680,00","2024-07-08","IDOM CONSULTING ENGINEERING AR","A48283964"], [2920,"2024E130066","XPT-24007 SCOB ARQUITECTURA I PAISATGE SLP Estudio de análisis urbanístico y de encaje de un programa formativo en el edificio Estación Marítima Sur del Muelle de Barcelona","3","14.000,00","2.940,00","16.940,00","2024-11-26","SCOB ARQUITECTURA I PAISATGE","B65991572"], [2921,"2024E140002","XOP-24003 AUTOCARES IZARO SA Servicio autocar por visita Agencia Tributaria con motivo de la celebración del 20 aniversario MEGAPORTS","0,03","407,00","40,70","447,70","2024-06-13","AUTOCARES IZARO SA","A08947715"], [2922,"2024E150005","GMQ-24001 - Dosimetría personal","12","1.161,00","243,81","1.404,81","2024-07-25","GD ENERGY SERVICES SA UNIPERSO","A46103594"], [2923,"2024E160001","XOT-24001 Servicio autocar visita FGC del 1 de marzo","0,03","238,00","23,80","261,80","2024-02-29","AUTOCARES MOLIST SL","B08229221"], [2924,"2024E160003","XOT-24002 Catering Jornada día 06-05 - 4ª Reunió del Grup de Treball de la Comunitat Logística Ferroviaria de Barcelona","0,03","156,36","15,64","172,00","2024-04-29","CATNURI 2020 SL","B67439109"], [2925,"2024E160004","XOT-24003 CENTRO INTERMODAL DE LOGÍSTICA Limpieza sala auditorio CILSA 06052024","0,03","100,00","21,00","121,00","2024-04-24","CENTRO INTERMODAL DE LOGISTICA","A60016292"], [2926,"2024E160005","XOT-24004 EXCELTIC SL Auditoría interna anual del Sistema de Gestión de la Seguridad y Operativa Ferroviaria de la Autoridad Portuaria Barcelona (Auditoría del ejercicio 2022)","4","6.050,00","1.270,50","7.320,50","2024-02-06","EXCELTIC SL","B02813178"], [2927,"2024E170003","XOM-24001 SIPORT XXI, SL Estudio técnico basado en la simulación con modelo numérico autopiloto para la valoración de la accesibilidad de los buques ro-ro cargo (tipologia ‘eco’ de Grupo Grimaldi) por la Bocana Norte","1","13.000,00","2.730,00","15.730,00","2024-06-06","SIPORT XXI SL","B82363995"], [2928,"2024E550001","XTE-24001 Regalo promocional para la inauguración de la instalación OPS a la terminal Hutchison Ports BEST - NEXIGEN","0,33","1.085,00","227,85","1.312,85","2024-06-18","BARCINO SOLUCIONS GRAFIQUES","B64059538"], [2929,"2024E550002","XTE-24002 KTRING DE LA PEPI, SL Servicio de catering para la inauguración de la instalación OPS BEST","0,03","11.024,70","1.304,29","12.328,99","2024-06-26","KTRING DE LA PEPI SL","B67401539"], [2930,"2024E550003","XTE-24003 AUTOCARS CANALS Servei d'autocars per a la inauguració de la instal·lació OPS BEST","0,03","2.365,44","496,74","2.862,18","2024-06-25","AUTOCARES CANALS SA","A08215428"], [2931,"2024E550005","XTE-24004 Servicio de catering brunch jornada WPCAP 30/09","0,03","457,50","56,84","514,34","2024-09-27","FORN NEW SANTA SL","B01937291"], [2932,"2024F190001","AED - ASSOCIACION ESPAÑOLA DIRECTIVOS","12","2.500,00","0,00","2.500,00","2024-07-08","ASSOCIACIO ESPANYOLA DIRECTIUS","G61061503"], [2933,"2024J540009","Informe pericial sobre valoración a efectos expropiatorios de la finca Prat 016","0,25","1.900,00","399,00","2.299,00","2024-01-09","VIDAL COMPANY JOSEP","NaN"], [2934,"2024J540010","Asesoramiento técnico y emisión de informes relativos a fincas expropiadas ocupadas sin título (Prat 013, Prat 014, Prat 015, Prat 023, Prat 024 y Prat 025)","6","2.100,00","441,00","2.541,00","2024-01-31","FELIP REQUENA JOAN","NaN"], [2935,"2024J540012","Servicios de representación procesal de la Autoridad Portuaria de Barcelona en el recurso contencioso-administrativo 202/2023 interpuesto por Plaro SA ante el TSJC","12","392,14","67,86","460,00","2024-04-26","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2936,"2024J540014","Servicios de representación procesal de la Autoridad Portuaria de Barcelona en el recurso contencioso-administrativo 309/2023 interpuesto por Manipuladora de Mercancías SL (SAMMER) ante el TSJC","12","392,14","67,86","460,00","2024-04-12","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2937,"2024J540016","Reserva de aparcamiento para los consejeros del Consejo de Administración de la Autoridad Portuaria de Barcelona para 2024","12","2.372,73","498,27","2.871,00","2024-02-20","WORLD TRADE CENTER BARCEL SME","A59390948"], [2938,"2024J540018","Informe pericial sobre valoración a efectos expropiatorios de la finca Prat 022","0,5","1.900,00","399,00","2.299,00","2024-01-30","VIDAL COMPANY JOSEP","NaN"], [2939,"2024J540019","Certificación registral de la finca con referencia PRAT019","1","42,08","8,84","50,92","2024-02-01","PRIETO GARCIA IGOR","NaN"], [2940,"2024J540020","Informe pericial sobre valoración a efectos expropiatorios de la finca Prat 034","0,5","1.900,00","399,00","2.299,00","2024-02-12","VIDAL COMPANY JOSEP","NaN"], [2941,"2024J540026","Servicios de representación procesal de la Autoridad Portuaria de Barcelona en el recurso contencioso-administrativo 247/2023 interpuesto por INCASOL ante el TSJC","12","392,14","67,86","460,00","2024-04-30","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2942,"2024J540027","Servicio de agencia de viajes por asistencia a las XI Jornadas Jurídicas Internas del Sistema Portuario de Interés General (A Coruña, 23 y 24 mayo 2024)","0,5","3.988,45","401,55","4.390,00","2024-04-30","ATLANTIDA TOURS VIATGES SA","A62989009"], [2943,"2024J540028","Servicios de representación procesal de la Autoridad Portuaria de Barcelona en el recurso contencioso administrativo 95/2024 interpuesto por SAMMER (JCA 10 Barcelona)","12","389,79","70,21","460,00","2024-06-27","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2944,"2024J540031","Servicios de representación procesal de la Autoridad Portuaria de Barcelona en el recurso contencioso administrativo 94/2024 interpuesto por Rhenus Logistics SA","12","389,79","70,21","460,00","2024-06-27","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2945,"2024J540032","Servicios de representación procesal de la Autoridad Portuaria de Barcelona en el recurso contencioso administrativo 77/2024 interpuesto por SAMMER","12","389,79","70,21","460,00","2024-06-27","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2946,"2024J540033","Servicios de representación procesal de la Autoridad Portuaria de Barcelona en el recurso contencioso administrativo 69/2024 interpuesto por SAMMER","12","436,66","83,34","520,00","2024-06-27","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2947,"2024J540034","Informe pericial sobre la finca PRAT27 radicada en el término municipal del Prat de Llobregat para presentar como prueba en el recurso cont. adm. 94/2024 TSJC","1","1.900,00","399,00","2.299,00","2024-07-11","VIDAL COMPANY JOSEP","NaN"], [2948,"2024J540035","Servicios de representación procesal de la Autoridad Portuaria de Barcelona en el recurso contencioso administrativo 535/2024 interpuesto por Alexandro Zito Marín (JCA 11 Barcelona)","12","431,25","90,56","521,81","2024-10-11","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2949,"2024J540036","Análisis jurídico tasas","1","6.000,00","1.260,00","7.260,00","2024-10-14","EGUINOA SAN ROMAN ROMAN","NaN"], [2950,"2024J540037","Reprsentación procesal en recursos expropiaciones fincas PRAT 31, 32 Y 33","12","10.201,21","2.142,25","12.343,46","2024-10-07","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"], [2951,"2024J540041","Legitimación firma director general (certificado acta TPB)","0,03","12,02","2,52","14,54","2024-10-23","DE DUEÑAS ALVAREZ DIEGO","NaN"], [2952,"2024N560005","SERVICIO PARA LA ADAPTACIÓN DEL ESTUDIO DE RENTABILIDAD ECONÓMICO-SOCIAL DEL NUEVO ACCESO FERROVIARIO Y VIARIO AL PUERTO DE BARCELONA AL FORMATO EUROPEO SIMPLIFICADO DE CBA","1","3.000,00","630,00","3.630,00","2024-01-08","ESTRADA PORT CONSULTING SL","B65241770"], [2953,"2024N560008","CÁTERING - Jornada sesión informativa Ports 4.0 - 22 enero 2024","0,03","690,00","69,00","759,00","2024-01-22","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2954,"2024N560009","Contratación de un moderador para los eventos 4YFN 2024, PORT OBERT, SIL 2024","NaN","14.500,00","3.045,00","17.545,00","2024-02-05","ORTEGA FIGUEIRAL JAVIER","NaN"], [2955,"2024N560010","Contratación de Finger Lunch para jornada de Innovación en la sala We Take Care 15 feb 2024","0,03","1.570,50","157,05","1.727,55","2024-02-06","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2956,"2024N560012","TRADUCCIÓÇN - al inglés urgente de la documentación BLUETECHPORT presentación empresa Norkend","0,03","156,00","32,76","188,76","2024-02-05","LUCAS WEST MICHAEL JAMES","NaN"], [2957,"2024N560014","COMIDA - Rest. Club de Directivos - Reunión del fondo Puertos 4.0 - 22 enero 2024","0,03","81,36","8,14","89,50","2024-01-22","SINGULARIS CATERING DE AUTOR","B67043331"], [2958,"2024N560019","Colaboración del Puerto de Barcelona en el marco de la participación de Tech Barcelona en 4YFN 2024 - Mobile World Congress en Barcelona del 26 en el 29 de febrero","0,12","14.789,00","3.105,69","17.894,69","2024-02-26","ASSOCIACIO BARCELONA TECH CITY","G65995573"], [2959,"2024N560020","Coffee break Workshop 5G Maritime del proyecto PIONEERS 06 02 2024","0,03","217,50","21,75","239,25","2024-02-06","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [2960,"2024N560021","Revisión y corrección al inglés urgente invitación para cenar Blue Economi UNESCO","0,06","50,00","10,50","60,50","2024-03-14","LUCAS WEST MICHAEL JAMES","NaN"], [2961,"2024N560022","Traducción español -Francés carta agradecimiento Station F","0,06","32,00","6,72","38,72","2024-03-20","LUCAS WEST MICHAEL JAMES","NaN"], [2962,"2024N560023","Estudio de viabilidad para la aplicación de un entorno de pruebas Sandbox en el Puerto de Barcelona","3","8.500,00","1.785,00","10.285,00","2024-04-19","FILS ABOGADOS SLP","B67039982"], [2963,"2024N560024","Colaboración en la organización del satélite event dentro del marco del Congrios Ocean Decade 2024 de la UNESCO","0,06","1.122,50","235,72","1.358,22","2024-04-10","WALLVIDEO, SA","A59023051"], [2964,"2024N560026","Golondrina para visita French Tech 22 marzo","0,03","475,00","47,50","522,50","2024-03-22","SIRENAS SA","A08055642"], [2965,"2024N560027","COMIDA - Rest. Club de Directivos - Seguimiento proyecto Puertos 4.0 - 12 febrero 2024","0,03","144,18","14,42","158,60","2024-02-12","SINGULARIS CATERING DE AUTOR","B67043331"], [2966,"2024N560028","COMIDA - Rest. Club de Directivos - Acto Guide Me de la convocatória Puertos 4.0 - 20 febrero 2024","0,03","81,27","8,13","89,40","2024-02-20","SINGULARIS CATERING DE AUTOR","B67043331"], [2967,"2024N560029","COMIDA - Rest. Club de Directivos - Reunión preparatoria previa NORRSKEN - 20 febrero 2024","0,03","92,82","9,28","102,10","2024-02-20","SINGULARIS CATERING DE AUTOR","B67043331"], [2968,"2024N560031","CENA - Rest. Vraba - Reunión By Triton Submarine para comercialización BTP - 04 marzo 2024","0,03","415,39","41,54","456,93","2024-03-04","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2969,"2024N560032","COMIDA - Rest. Club de Directivos - Reunión UNESCO presentación presidencia - 7 febrero 2024","0,03","150,91","15,09","166,00","2024-02-07","SINGULARIS CATERING DE AUTOR","B67043331"], [2970,"2024N560033","COMIDA - Rest. Vraba - Reunión con Alaska Seafood para reunión UNESCO - 21 febrero 2024","0,03","232,55","23,25","255,80","2024-02-21","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2971,"2024N560034","CENA - Economia Azul - 11 abril 2024","0,03","3.045,45","304,55","3.350,00","2024-04-11","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2972,"2024N560035","Servicio golondrina Jornada Asamblea General Transprime 22/03","0,03","475,00","47,50","522,50","2024-03-22","SIRENAS SA","A08055642"], [2973,"2024N560036","Servicios de cáterings - Jornada Asamblea General Transprime 22 Marzo","0,03","1.506,46","150,65","1.657,11","2024-03-22","PADECAVA SA","A58179383"], [2974,"2024N560037","servicio de cátering para la jornada Railgroup 19 marzo","0,03","1.363,60","136,36","1.499,96","2024-03-19","KTRING DE LA PEPI SL","B67401539"], [2975,"2024N560038","Contratación de un Autocar para visita el Puerto de Barcelona 09 abril IEMA","0,03","200,00","20,00","220,00","2024-04-09","AUTOCARS BADABUS SL","B65519621"], [2976,"2024N560040","COMIDA - Rest. Carballeira - Reunión con la Frech Tech - Visita BlueTechPort - 6 marzo 2024","0,03","222,40","22,24","244,64","2024-03-06","REST CARBALLEIRA PROMEC SA","A08627606"], [2977,"2024N560041","Revisión y corrección al inglés Safe the Date SmartPort 2024","0,03","25,00","5,25","30,25","2024-04-11","LUCAS WEST MICHAEL JAMES","NaN"], [2978,"2024N560042","Catering para un Meet¬Greet en el BlueTechPort 25 abril","0,03","398,00","39,80","437,80","2024-04-25","BRANVAZ GROUP SL","B66605924"], [2979,"2024N560043","Análisis de mercado de potenciales clientes y usuarios del Blue Tech Port y de los espacios Sandbox del Port de Barcelona","3","11.880,00","2.494,80","14.374,80","2024-06-03","MINDTHEBRIDGE INC","NaN"], [2980,"2024N560044","Adquisición de 50 placas trofeos, para la entrega a los participantes en la Conferencia de la Década del Oceano 2024","0,03","187,50","39,38","226,88","2024-04-11","INNOVA BLUE ECONOMY SL","B09743782"], [2981,"2024N560045","Transporte, montaje, formación y mantenimiento de la actividad de grúas|grullas infantiles por el Puerto Obert 24-25-26 de mayo","0,09","4.720,00","991,20","5.711,20","2024-05-13","DORTOKA DISSENY SL","B62765334"], [2982,"2024N560046","Renovación, optimización, configuración y desarrollo en Drupal de la página web del BlueTechPort","1","10.940,00","2.297,40","13.237,40","2024-05-13","SINGULARITYGROUP SL","B05322219"], [2983,"2024N560047","Productora para el vídeo promocional del Smart Ports 2024","2","2.210,00","464,10","2.674,10","2024-05-14","YUMAGIC MEDIA SL","B04963591"], [2984,"2024N560048","presentador para el Smart Ports: Piers of the Future 2024","0,09","5.380,00","1.129,80","6.509,80","2024-05-15","TWINING SASHA VICTORIA","NaN"], [2985,"2024N560049","CATERING - Coffe Break Visita Puerto de Singapur a la sala Barcelona - 08 noviembre 2022","0,03","339,50","33,95","373,45","2024-05-21","COLL GARROS JOSEFA","NaN"], [2986,"2024N560050","Alquiler autocar visita Jornada Meet & Greet BTP 25 abril","0,03","174,00","17,40","191,40","2024-04-25","AUTOCARES IZARO SA","A08947715"], [2987,"2024N560051","Contratación de una agencia de marketing para crear la marca del distrito tecnológico e innovador del Puerto de Barcelona","1","6.920,00","1.453,20","8.373,20","2024-05-23","FONTVILA BATALLA IGNASI","NaN"], [2988,"2024N560052","servicios de abogacia para la redacción de contratos de BlueTechPort","1","2.450,00","514,50","2.964,50","2024-05-03","TORRENTS LAW & CUSTOMS SLP","B67504803"], [2989,"2024N560053","Impresión tela Roll Up con nuevo logotipo 22 mayo","0,03","775,00","162,75","937,75","2024-05-22","OLIKA STANDS SL","B66828716"], [2990,"2024N560054","Traducción al inglés presentación IA por presentación Emma Cobos ChainPort Los Ángeles","0,06","240,00","50,40","290,40","2024-05-13","MICHAEL JAMES LUCAS","NaN"], [2991,"2024N560055","Revisión y corrección al inglés vídeo promocional BTP para presentación a Prensa","0,06","25,00","5,25","30,25","2024-05-08","LUCAS WEST MICHAEL JAMES","NaN"], [2992,"2024N560056","Traducción al inglés de un artículo en el PORTUS Magazine n.47 del 2024 editorial RETE","0,06","288,00","60,48","348,48","2024-03-21","LUCAS WEST MICHAEL JAMES","NaN"], [2993,"2024N560057","Transporte terrestre para la jornada del Grupo de Trabajo de Economía Azul 28 05","0,03","196,00","19,60","215,60","2024-05-28","AUTOCARES IZARO SA","A08947715"], [2994,"2024N560058","CATERING - Jornada del Grupo de Trabajo de Economía Azul 28 05","0,03","270,14","27,01","297,15","2024-05-31","PADECAVA SA","A58179383"], [2995,"2024N560059","Alquiler minibus traslado participantes presentación Ports4.0 GuideMe 20 feb","0,03","280,00","28,00","308,00","2024-02-20","AUTOCARS ESTEVE SL","B61771192"], [2996,"2024N560060","Cena Vraba Economia Azul 11.04","0,03","1.000,00","210,00","1.210,00","2024-04-11","ABSTOSS WORLD GASTRONOMY SL","B64453699"], [2997,"2024N560061","COMIDA - Rest. Vraba - Jornada TEAMBUILDING Innovación y Estrategia de Negocio - 3 julio 2024","0,03","1.090,91","109,09","1.200,00","2024-07-03","GRUP RESTAURACIO AVENTURA SL","B72912363"], [2998,"2024N560062","CÁTERING - Para el Congrés Marítimo de Transporte - 5 junio 2024","0,03","209,09","20,91","230,00","2024-06-05","IMPULSEM SCCL","F63776264"], [2999,"2024N560063","ALQUILER - Golondrina para el Congrés Marítimo de Transporte - 7 junio 2024","0,03","475,00","47,50","522,50","2024-06-07","SIRENAS SA","A08055642"], [3000,"2024N560065","ALQUILER - Autocar para Jornada TEAMBUILDING Innovación y Estratégia de Negocio - 3 julio 2024","0,03","470,00","47,00","517,00","2024-07-03","AUTOCARS BADABUS SL","B65519621"], [3001,"2024N560066","CÁTERING - Para la jornada Blue Coffee with ACCIÓ al BTP - 25 junio 2024","0,03","131,25","16,98","148,23","2024-06-25","OLIGUA 2024 SL","B13900600"], [3002,"2024N560067","Alquiler autocar visita Icex 28/05","0,03","211,00","21,10","232,10","2024-05-28","AUTOCARES IZARO SA","A08947715"], [3003,"2024N560068","Revisión y corrección al inglés carta del Presidente por invitación America's Cup","0,03","240,00","50,40","290,40","2024-05-13","LUCAS WEST MICHAEL JAMES","NaN"], [3004,"2024N560069","CÁTERING - Visita IEMA - 09 abril 2024","0,03","213,00","21,30","234,30","2024-04-09","KTRING DE LA PEPI SL","B67401539"], [3005,"2024N560070","CÁTERING - Para el Consejo Asesor del BTP - 10 Julio 2024","0,03","144,09","14,41","158,50","2024-07-10","PADECAVA SA","A58179383"], [3006,"2024N560071","COMIDA - Rest. Club de Directivos - Reunión APM Terminales - 16 mayo 2024","0,03","58,09","5,81","63,90","2024-05-16","SINGULARIS CATERING DE AUTOR","B67043331"], [3007,"2024N560072","Participación de BlueTechPort en eventos de networking de Tech Barcelona","12","14.650,00","3.076,50","17.726,50","2024-07-26","ASSOCIACIO BARCELONA TECH CITY","G65995573"], [3008,"2024N560073","CATERING - Congrès Maritim de Transport - UNESCO día 24/07/2024","0,03","140,05","14,01","154,06","2024-07-24","OLIGUA 2023 SL","B13900600"], [3009,"2024N560074","Reparación cruceta del Roll-up de BlueTechPort","0,03","60,00","12,60","72,60","2024-08-01","OLIKA STANDS SL","B66828716"], [3010,"2024N560075","Corrección y revisión en ingles de las dos agendas de Smart Ports","1","84,80","17,81","102,61","2024-08-08","TEXTOS BCN SLU","B67852400"], [3011,"2024N560076","contratación de un servicio de traducción","0,03","48,00","10,08","58,08","2024-08-02","LUCAS WEST MICHAEL JAMES","NaN"], [3012,"2024N560077","CÁTERING - Para el welcome dinner del Smart Ports: Piers of the Future 2024 - 4 noviembre 2024","0,03","11.290,44","1.129,04","12.419,48","2024-11-04","360 FOOD SOLUTIONS","B65421653"], [3013,"2024N560078","CÁTERING - Coffe Break a la sala WTC Consejo Rector INNOVACIÓN - 30 octubre 2024","0,03","379,75","37,98","417,73","2024-10-30","KTRING DE LA PEPI SL","B67401539"], [3014,"2024N560079","COMIDA - Rest. Club de Directivos - Reunión UNESCO + Ayuntamiento + Generalitat + APB - 24 julio 2024","0,03","229,09","22,91","252,00","2024-07-24","SINGULARIS CATERING DE AUTOR","B67043331"], [3015,"2024N560081","ALQUILER - Autocar para una Visita de BIOTOP - 3 octubre 2024","0,03","270,00","27,00","297,00","2024-10-03","AUTOCARS BADABUS SL","B65519621"], [3016,"2024N560082","Traducción del catalán al inglés del formulario de Base de Dades d'Innovació y Estrategia de Negocio","0,09","80,00","16,80","96,80","2024-05-08","LUCAS WEST MICHAEL JAMES","NaN"], [3017,"2024N560083","Traducción al inglés presentación BTP fases por|para la jornadade hopitality de Economía Azul","0,03","126,40","26,54","152,94","2024-09-09","LUCAS WEST MICHAEL JAMES","NaN"], [3018,"2024N560085","CÁTERING - Para la visita de Alice - 14 octubre 2024","0,03","852,00","85,20","937,20","2024-10-14","KTRING DE LA PEPI SL","B67401539"], [3019,"2024N560086","derechos música Smart Ports 2024","0,06","130,00","27,30","157,30","2024-10-21","KONGA MUSIC SL","B61167748"], [3020,"2024N560087","COMIDA - Rest. Club de Directivos - Reunión EIT KIC ONE WATER - 18 septiembre 2024","0,03","104,64","10,46","115,10","2024-09-18","SINGULARIS CATERING DE AUTOR","B67043331"], [3021,"2024N560088","COMIDA - Rest. FISKEBAR - Reunión Tecnoambiente - 25 septiembre 2024","0,03","182,86","18,29","201,15","2024-09-25","SKYLIGHT PARTNERS SL","B67352880"], [3022,"2024N560089","Asistencia técnica requerimientos de la ayuda concedida al proyecto RePort","0,3","9.520,00","1.999,20","11.519,20","2024-11-11","ALBEA TRANSENERGY SL","B63052526"], [3023,"2024N560090","ALQUILER - Autobuses para el Transporte de Ponentes e Invitados - Evento Smart Ports: Piers of the Future 2024 - 3 al 6 de noviembre de 2024","0,12","2.680,00","268,00","2.948,00","2024-11-03","AUTOCARS ESTEVE SL","B61771192"], [3024,"2024N560091","CÁTERING - PAUSA-CAFE para el workshop de C40 - Smart Ports - 8 noviembre 2024","0,03","691,50","69,15","760,65","2024-11-08","OLIGUA 2023 SL","B13900600"], [3025,"2024N560092","CÁTERING - Comida para el Workshop del C40 - 8 noviembre 2024","0,03","1.388,00","138,80","1.526,80","2024-11-08","BRANVAZ GROUP SL","B66605924"], [3026,"2024N560093","Contratación de servicios de audivisuales para la cena del Smart Ports del 4 de noviembre","0,03","760,50","159,71","920,21","2024-11-04","RENTMULTIMEDIA, SL","B61851382"], [3027,"2024N560094","CATERING - Comida para el Smart Ports: Piers of the Future 2024 - 5 al 7 noviembre 2024","0,09","14.910,70","1.491,07","16.401,77","2024-07-05","FIRA INTERNAC. DE BARCELONA","Q0873006A"], [3028,"2024N560095","Contratación de un servicio profesional de fotografía para Smart Ports 2024","0,09","850,00","178,50","1.028,50","2024-11-03","JUAN JOSE MARTINEZ RUIZ","NaN"], [3029,"2024N560097","contratación de una guia para el Museu Marítim de Barcelona 4 nov","0,03","370,00","77,70","447,70","2024-11-04","RE CREA ACCIONS CULTURALS SL","B61566279"], [3030,"2024N560098","Reserva de espacio para la cena Welcome Dinner Smart Ports: Piers of the Future 2024 04 nov","0,03","2.657,00","557,97","3.214,97","2024-11-04","CONSORCI DE LES DRASSANES BCN","P5800029J"], [3031,"2024N560099","Justificación por el regalo del PAR 2024","0,03","1.792,00","376,32","2.168,32","2024-11-03","CENTELLAS MELIA ANGELICA","NaN"], [3032,"2024N560100","CÁTERING - Para la reunión del WOC - 13 noviembre 2024","0,03","137,10","13,71","150,81","2024-11-13","OLIGUA 2023 SL","B13900600"], [3033,"2024N560101","CATERING - Servicio de coffe jornada 'Navegando hacia el futuro - IA en Puertos, trabajo y formación' - 10 diciembre 2024","0,03","197,50","19,75","217,25","2024-12-10","OLIGUA 2023 SL","B13900600"], [3034,"2024N560102","CENA - Rest. VRABA - PAR 2024 - 3 noviembre 2024","0,03","3.563,64","356,36","3.920,00","2024-11-03","GRUP RESTAURACIO AVENTURA SL","B72912363"], [3035,"2024N560103","COMIDA - Rest. Club de Directivos - Visita Puerto de Barcelona BIOTOP - 3 octubre 2024","0,03","305,82","30,58","336,40","2024-10-03","SINGULARIS CATERING DE AUTOR","B67043331"], [3036,"2024N560104","COMIDA - Rest. Club de Directivos - REUNION ANNE CARPENTER Brodd institute at Harvard and Mit- 2 octubre 2024","0,03","137,09","13,71","150,80","2024-10-02","SINGULARIS CATERING DE AUTOR","B67043331"], [3037,"2024N560105","COMIDA - Rest. Club de Directivos - REUNIÓN Cluster NAUTICO para BTC - 8 octubre 2024","0,03","57,00","5,70","62,70","2024-10-08","SINGULARIS CATERING DE AUTOR","B67043331"], [3038,"2024N560106","COMIDA - Rest. Club de Directivos - REUNIÓN AFR-IX Medusa para BlueTPort - 4 octubre 2024","0,03","120,18","12,02","132,20","2024-10-04","SINGULARIS CATERING DE AUTOR","B67043331"], [3039,"2024N560107","Colaboración en la organización de dos sessións, en el córner y el networking en el Tech Spirit 2024 de Tech Barcelona 12 dic","0,03","14.700,00","3.087,00","17.787,00","2024-12-12","ASSOCIACIO BARCELONA TECH CITY","G65995573"], [3040,"2024N560108","Creación de la imagen de marca (brandook y logotipo) de Hub2O","1","8.910,00","1.871,10","10.781,10","2024-09-20","COMUNICACION CREATIVA MANIFIES","B63367478"], [3041,"2024N560109","ALQUILER - Autocar para el Transporte de Ponentes e Invitados - Evento Smart Ports: Piers of the del Future 2024 - 4, 5, 6 de noviembre de 2024","0,09","1.280,00","128,00","1.408,00","2024-11-04","AUTOCARS ESTEVE SL","B61771192"], [3042,"2024N560110","Traslado de la cabina telefónica en las instalaciones del BlueTechPort Muelle de Sant Bertran, 2024","0,03","782,00","164,22","946,22","2024-12-27","DORTOKA DISSENY SL","B62765334"], [3043,"2024N560111","CENA - Rest. Carballeira - Smart Ports 2024 - 5 noviembre 2024","0,03","668,50","66,85","735,35","2024-11-05","REST CARBALLEIRA PROMEC SA","A08627606"], [3044,"2024N560112","consignas Smart Ports 2024","0,25","275,00","57,75","332,75","2024-10-31","FIRESA LOGISTIC SL","B64894348"], [3045,"2024N560114","Corrección del inglés y francés del formulario de Base de Dades d'Innovació y Estrategia de Negocio","0,03","100,00","21,00","121,00","2024-12-12","LUCAS WEST MICHAEL JAMES","NaN"], [3046,"2024N560115","ALQUILER - Servicio GOLONDRINA para la visita marítima en el marco del workshop del C40 - 8 noviembre 2024","0,03","895,50","89,55","985,05","2024-11-08","SIRENAS SA","A08055642"], [3047,"2024N560117","COMIDA - Rest. Club de Directivos - Action trucker - 28 noviembre 2024","0,03","184,82","18,48","203,30","2024-11-28","SINGULARIS CATERING DE AUTOR","B67043331"], [3048,"2024N560118","COMIDA - Rest. Club de Directivos - Reunión Coloma Serra FBCN - 27 noviembre 2024","0,03","41,82","4,18","46,00","2024-11-27","SINGULARIS CATERING DE AUTOR","B67043331"], [3049,"2024N570004","Certificado de Registro de la marca Española: BLUE TECH PORT","12","490,00","102,90","592,90","2024-01-07","HERRERO & ASOCIADOS SL","B28865236"], [3050,"2024N570005","ASSISTENCIA - A la Reunión Convocada por CLECAT/DTLF con motivo de convocatòria del GRUPO TRABAJO DTLF - 25 enero 2024","0,03","600,00","126,00","726,00","2024-01-25","LLUCH OMS FRANCESC XAVIER","NaN"], [3051,"2024N570007","RENOVACIÓN CUOTA 2024 - LOGISTOP","12","2.500,00","525,00","3.025,00","2024-02-08","PLATAFORMA TENCOLOGICA ESPAÑOL","G99187494"], [3052,"2024N570009","Contractación de Finger Lunch Pla estratègic del Port Vell 15 feb 2024","0,03","402,50","40,25","442,75","2024-02-15","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3053,"2024N570014","COMIDA - Rest. FISKEBAR - Visita Medports - 17 abril 2024","0,03","165,05","16,50","181,55","2024-04-17","SKYLIGHT PARTNERS SL","B67352880"], [3054,"2024N570015","Renovación cuota asociación FERRMED 2024","12","6.000,00","0,00","6.000,00","2024-01-01","FERRMED","NaN"], [3055,"2024N570016","Renovación de la participación de la APB en la asociación RAILGRUP","6","2.100,00","0,00","2.100,00","2024-05-20","ASOC RAIL GRUP","G63197842"], [3056,"2024N570018","COMIDA - Rest. Club de Directivos - Visita Medports - 16 abril 2024","0,03","108,18","10,82","119,00","2024-04-16","SINGULARIS CATERING DE AUTOR","B67043331"], [3057,"2024N570019","COMIDA - Rest. Club de Directivos - Visita TGL - 17 mayo 2024","0,03","87,36","8,74","96,10","2024-05-17","SINGULARIS CATERING DE AUTOR","B67043331"], [3058,"2024N570020","COMIDA - Rest. Club de Directivos - Visita FORWARD ECONOMICS - 15 mayo 2024","0,03","78,18","7,82","86,00","2024-05-15","SINGULARIS CATERING DE AUTOR","B67043331"], [3059,"2024N570021","COMIDA - Rest. Club de Directivos - Visita Port Leaders - 16 mayo 2024","0,03","623,64","62,36","686,00","2024-05-16","SINGULARIS CATERING DE AUTOR","B67043331"], [3060,"2024N570022","CÁTERING y ALQUILER - Sala WTC - 2ª RONDA PLAN ESTRATEGICO PORT VELL - 25 abril 2024","0,03","1.097,50","186,20","1.283,70","2024-04-25","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3061,"2024N570023","Cuota anual de la asociación MEDports","12","4.000,00","0,00","4.000,00","2024-06-27","MEDPORTS ASSOCIATION","NaN"], [3062,"2024N570024","ALQUILER - Golondrina para la COMMUNITY DAY - 18 julio 2024","0,03","475,00","47,50","522,50","2024-07-18","SIRENAS SA","A08055642"], [3063,"2024N570025","Registro de la marca Espanyola y Europea: TINGLADOS","12","2.650,00","556,50","3.206,50","2024-07-01","HERRERO & ASOCIADOS SL","B28865236"], [3064,"2024N570026","Asistencia a la reunión Convocada por CLECAT/DTLF dia 12/07/2024","0,03","600,00","126,00","726,00","2024-07-04","LLUCH OMS FRANCESC XAVIER","NaN"], [3065,"2024N570027","Asistencia a la Reunión Convocada por CLECAT/DTLF 05/07/2024","0,03","600,00","126,00","726,00","2024-07-04","LLUCH OMS FRANCESC XAVIER","NaN"], [3066,"2024N570028","COMIDA - Visita PUERTOS SUDAMERICANOS Economia Azul MWC - 28 mayo 2024","0,03","467,27","46,73","514,00","2024-05-28","SINGULARIS CATERING DE AUTOR","B67043331"], [3067,"2024N570029","Renovacion de vigilancia de la marca Española: BLUE TECH PORT 2024","12","275,00","57,75","332,75","2024-07-22","HERRERO & ASOCIADOS SL","B28865236"], [3068,"2024N570030","Asistencia a reunión convocada por CLECAT/DTFL 1 y 2/10/2024","0,06","1.200,00","252,00","1.452,00","2024-08-02","LLUCH OMS FRANCESC XAVIER","NaN"], [3069,"2024N570034","Registro de la marca Española y Europea: Hub2O","12","2.435,00","259,35","2.694,35","2024-08-02","HERRERO & ASOCIADOS SL","B28865236"], [3070,"2024N570035","CENA - Rest. Carballeira - Presentación nuevo director General Taewoong Logistics - 29 agosto 2024","0,03","400,86","40,09","440,95","2024-08-29","REST CARBALLEIRA PROMEC SA","A08627606"], [3071,"2024N570036","Estudios de Huella Ambiental para clientes del Puerto de Barcelona","2","8.800,00","1.848,00","10.648,00","2024-10-31","MCRIT, SL","B58677428"], [3072,"2024N570037","reunión DTLF a Brussel·les el 18 d'Octubre","0,03","600,00","126,00","726,00","2024-10-15","LLUCH OMS FRANCESC XAVIER","NaN"], [3073,"2024N570038","CÁTERING - Para la visita de empresas coreanas - 11 octubre 2024","0,03","144,09","14,41","158,50","2024-10-11","PADECAVA SA","A58179383"], [3074,"2024N570039","Inserción Publicidad Puerto de Barcelona Conferencia Anual FERRMED 13 Noviembre 2024 - Bruselas","0,03","2.000,00","420,00","2.420,00","2024-11-11","FERRMED","NaN"], [3075,"2024N570040","GASTOS - Reunión DTLF a Bruselas el 18 de Octubre 2024","0,03","156,39","9,38","165,77","2024-10-18","LLUCH OMS FRANCESC XAVIER","NaN"], [3076,"2024N570041","ALQUILER - Autocar para la visita con ANHUI - 14 octubre 2024","0,03","180,00","18,00","198,00","2024-10-14","AUTOCARS ESTEVE SL","B61771192"], [3077,"2024N570042","ALQUILER - Servicio de Autocar para el Transporte de Ponentes y Invitados - Evento PAR - 3 al 6 noviembre 2024","0,12","2.470,00","247,00","2.717,00","2024-11-03","AUTOCARS ESTEVE SL","B61771192"], [3078,"2024N570043","Cuota asociación Lean & Green 2024-2025","12","2.200,00","0,00","2.200,00","2024-07-01","ASOC.ESP.CODIFICACION COMERC.","G08557985"], [3079,"2024N570044","Cuota asociación ISO 2024-2025","12","600,00","126,00","726,00","2024-12-20","AENOR","G78216819"], [3080,"2024N570045","Asistencia a la Reunión Convocada por CLECAT/DTLF 17 diciembre 2024","0,03","600,00","126,00","726,00","2024-12-17","LLUCH OMS FRANCESC XAVIER","NaN"], [3081,"2024N570046","COMIDA - Rest. Club de Directivos - Visita KISWIRE - 12 noviembre 2024","0,03","163,27","16,33","179,60","2024-11-12","SINGULARIS CATERING DE AUTOR","B67043331"], [3082,"2024N570047","ALQUILER - Servicio de GOLONDRINAS para la visita marítima en el marco del PAR2024 - 3 noviembre 2024","0,03","475,00","47,50","522,50","2024-11-03","SIRENAS SA","A08055642"], [3083,"2024P010001","Subscripción anual 2024 - La Vanguardia","12","354,81","14,19","369,00","2024-02-08","LA VANGUARDIA EDICIONES SL","B61475257"], [3084,"2024P010002","Suscripción anual 2024 Diari ARA","12","525,00","21,00","546,00","2024-05-13","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3085,"2024P010003","Suscripción anual 2024 - Diario Expansión","12","411,80","16,47","428,27","2024-08-06","UNIDAD EDITORIAL SA","A79102331"], [3086,"2024P010004","Suscripción anual 2024 - Diario El Periódico","12","447,12","17,88","465,00","2024-08-06","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3087,"2024P010005","Suscripción anual 2024 diario El Punt Avui","12","551,89","22,08","573,97","2024-10-15","HERMES COMUNICACIONS SA","A17374547"], [3088,"2024P020001","Cesión de la licencia para poder reproducir y hacer difusión de las obras de los artistas, que tienen sus derechos cedidos a la Visual Entidad de Gestión de Artistas Plásticos (VEGAP), en las redes sociales, plataformas audiovisuales y Web para el año 2024","12","2.195,00","460,95","2.655,95","2024-01-10","VISUAL ENTIDAD DE GESTION DE A","G79467353"], [3089,"2024P020002","Servicio de visita guiada teatralizada a pie y elaboración de tres guiones para las Jornadas del Port Obert","3,5","14.444,00","3.033,24","17.477,24","2024-03-01","Mª ISABEL MARTÍN JULIAN","NaN"], [3090,"2024P020003","Subscripción anual 2024 La Vanguardia","12","537,50","21,50","559,00","2024-02-12","LA VANGUARDIA EDICIONES SL","B61475257"], [3091,"2024P020004","Servicio de fotografía profesional, para digitalizar 18 bienes patrimoniales, para el catálogo en línea de la colección de Patrimonio Cultural","0,5","808,00","169,68","977,68","2024-03-08","PARER FARELL JOSEP","NaN"], [3092,"2024P020005","Suscripción anual 2024 Diario ARA","12","525,00","21,00","546,00","2024-02-16","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3093,"2024P020006","Suscripción anual 2024 Diario Expansión","12","496,15","19,85","516,00","2024-02-16","UNIDAD EDITORIAL SA","A79102331"], [3094,"2024P020008","Filmación con dron de los faros de Cala Nans (Cadaqués), Roses i Palamós","2,5","14.925,00","3.134,25","18.059,25","2024-03-01","HELIFILM FOTO VIDEO AEREO SL","B04718813"], [3095,"2024P020009","Servicio asesoramiento proyecto Portes Obertes - Mayo 2024","4","13.881,48","2.915,11","16.796,59","2024-02-29","PROJECT FOLDER SL","B65419855"], [3096,"2024P020013","Suscripción anual Base de datos FICESA - Año 2024","12","515,97","20,64","536,61","2024-04-11","Fichero de Cargos Estirado, S.A.","A78111481"], [3097,"2024P020014","Visita marítima Asociación de Guias de Cataluña (Preparación Jornada Port Obert2024)","0,03","475,00","47,50","522,50","2024-04-11","SIRENAS SA","A08055642"], [3098,"2024P020015","Gorras corporativas para a la Jornada Port Obert (Mayo 2024)","1","12.650,00","2.656,50","15.306,50","2024-04-18","OBSEQUIO Y DETALLES SL","B87564928"], [3099,"2024P020016","Servicio para visitas marítimas i guías durante las Jornadas de Port Obert 2024","0,09","13.800,00","1.380,00","15.180,00","2024-04-19","SIRENAS SA","A08055642"], [3100,"2024P020017","Servicio de autobuses y guías para la realización de visitas terrestres durante las Jornada de Port Obert 2024","0,09","14.166,00","1.584,90","15.750,90","2024-04-25","TRANSPORTS METROPOLITANS DE BA","B63645253"], [3101,"2024P020018","Servicio de itinerancia de la exposición Puerto y Fotografía. La imagen fotográfica del Puerto de Barcelona","9,4","9.909,89","2.081,08","11.990,97","2024-05-30","GROP EXPOSICIONS I MUSEOGRAFIA","B63805113"], [3102,"2024P020019","Plan de Relaciones Institucionales de la Jornada de Puertas Abiertas 2024","0,72","9.900,00","2.079,00","11.979,00","2024-04-26","INTERMEDIA GRUP DE COMUNICACIO","B59458539"], [3103,"2024P020020","VIdeo sobre la transformación del Port de Barcelona","0,63","14.950,00","3.139,50","18.089,50","2024-04-26","MCCANN ERICKSON SA","A28121192"], [3104,"2024P020021","Servicio de inventario, documentación, revisión de datos del conjunto de objetos no patrimoniales custodiado por el departamento de Patrimonio Cultural de la APB","2","14.307,27","3.004,53","17.311,80","2024-04-30","GROP EXPOSICIONS I MUSEOGRAFIA","B63805113"], [3105,"2024P020022","Impresión, instalación, desmontaje y retirada de Photocalls durante la Jornada de Portes Obertes 2024","0,54","7.220,00","1.516,20","8.736,20","2024-05-08","SUNDISA","A08652828"], [3106,"2024P020023","SERVICIO DE ALQUILER DE RADIOGUIAS PARA LAS VISITAS GUIADAS A PIE PROGRAMADAS PARA LOS DÍAS 24, 25 Y 26 DE MAYO DE 2024","0,09","1.946,00","408,66","2.354,66","2024-05-09","FREE IDEA GGR SL","B66348459"], [3107,"2024P020025","Licencia de los derechos de autor que gestiona VEGAP para la intinerancia de la exposición Port i Fotografia. La imatge fotogràfica del Port de Barcelona","12","847,00","177,87","1.024,87","2024-05-10","VISUAL ENTIDAD DE GESTION DE A","G79467353"], [3108,"2024P020026","Servicio de estudio de los procedimientos más adecuados para restaurar y hacer el mantenimiento de los bienes patrimoniales ubicados en el espacio exterior del Puerto de Barcelona","3,9","14.680,00","3.082,80","17.762,80","2024-05-28","MARI RIBAS MARIA DE LAS NIEVES","NaN"], [3109,"2024P020027","Servicio de catering para atender la visita de Barcelona Global","0,03","1.272,00","140,40","1.412,40","2024-05-15","NOVA CUINA JEA SL","B66741919"], [3110,"2024P020028","Campaña de publicidad en la revista BLAU para hacer difusión de la Jornada Portes Obertes","0,36","10.000,00","2.100,00","12.100,00","2024-05-15","EL PERIODICO DE CATALUNYA, S.L.U","B66485343"], [3111,"2024P020029","Día del agente consignatario - Año 2024","12","1.850,00","388,50","2.238,50","2024-06-10","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"], [3112,"2024P020030","Campaña de publicidad con Ebre Digital, S.L. / La Productora","3","12.069,42","2.534,58","14.604,00","2024-07-17","EBRE DIGITAL SL","B55606925"], [3113,"2024P020031","Campaña de publicidad 2024 con el diario LA RAZÓN","3,66","14.870,00","3.122,70","17.992,70","2024-07-07","AUDIOVISUAL ESPAÑOLA 2000 SA","A82031329"], [3114,"2024P020032","Campaña de publicidad 2024 con el diario PÚBLICO","5","14.900,00","3.129,00","18.029,00","2024-07-17","DISPLAY CONNECTORS SL","B65749715"], [3115,"2024P020033","Servicio de recuperación de piezas y desemballestamiento de la maqueta del submarino ICTINEO II","0,5","3.480,00","730,80","4.210,80","2024-07-22","CASA NUALART SL","B60999596"], [3116,"2024P020034","Catering visita Amics de la Rambla y Foment de les Arts i del Disseny (FAD)","0,03","1.208,00","162,60","1.370,60","2024-06-18","NOVA CUINA JEA SL","B66741919"], [3117,"2024P020035","Campaña de publicidad en la revista 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con golondrina Institut dels Aliments 06/24","0,03","475,00","47,50","522,50","2024-06-12","SIRENAS SA","A08055642"], [3369,"2024R370016","Catering 30 aniversario Forum Telemàtic 06/24","0,03","2.783,00","284,90","3.067,90","2024-06-18","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3370,"2024R370017","Vídeo 30 aniversario Forum Telemàtic","0,05","3.550,00","745,50","4.295,50","2024-06-13","PLATO OBERT DE PRODUCCIONS SLU","B64517386"], [3371,"2024R370018","Catering cóctel verano Positive Impact 25/06","0,03","420,45","42,05","462,50","2024-06-25","NORAI RAVAL SCCL","F65360281"], [3372,"2024R370019","Gestión Proyectos Metropolis FPLab 2024","4","2.513,92","527,92","3.041,84","2024-07-12","FUNDACIO BCN FORMACIO PROFES","G64141757"], [3373,"2024R370021","Juego Saló de l'Ocupació","0,05","2.400,00","504,00","2.904,00","2024-10-16","RATERA ALONSO LUCIA","NaN"], [3374,"2024R370022","Stand Salón Ocupación","0,05","4.500,00","945,00","5.445,00","2024-10-16","DODECAEDROGROUP SL","B72834740"], [3375,"2024R370023","Catering Torneo Gent del Mar 11/24","0,03","589,82","58,98","648,80","2024-11-29","MAGNETICUS SL","B42911289"], [3376,"2024R370024","Tutores de juego Torneo Gent del Mar 1124","0,03","407,00","0,00","407,00","2024-11-29","ASSOC TUTORS DE JOC DE CATALUN","G66167818"], [3377,"2024R370025","Trofeos Torneo Gent del Mar","0,03","92,88","19,50","112,38","2024-11-29","MEGATROFEOS SOCIEDAD LIMITADA","B34274530"], [3378,"2024R370026","Catering Jornada Sostenibilidad 1124","0,03","384,50","49,80","434,30","2024-11-26","FORN NEW SANTA SL","B01937291"], [3379,"2024R370027","Serveis catering i so brindis Grupo Trabajo Sostenibilidad 1124","0,03","336,00","70,56","406,56","2024-11-27","DORTOKA DISSENY SL","B62765334"], [3380,"2024R380001","Catering desayuno visita Clara La Calle 14/11","0,03","60,00","6,00","66,00","2024-11-12","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3381,"2024R390003","Servicio de conservación preventiva: Identificación de las posibles alteraciones microbiologicas y ambientales actuales en el fondo documental historico del archivo de la APB custodiado temporalmente en el MMB","1,5","1.020,00","214,20","1.234,20","2024-01-25","VERAICON 2012 SL","B65725111"], [3382,"2024R390005","Servei de catering-esmorzar Jornada Benvigut/da a l'APB","0,5","794,00","96,64","890,64","2024-04-03","FORN NEW SANTA SL","B01937291"], [3383,"2024R390009","Servicio de recogida, traslado y colocación del fondo historico en la APB","1,5","3.963,35","832,30","4.795,65","2024-05-22","LOGISDOC SERV INTEGRALS SL","B66033150"], [3384,"2024R390010","Servicio de conservación preventiva: Digitalización de la colección de diapositivas de l'archivo de l'APB","2","13.252,49","2.783,02","16.035,51","2024-10-30","VIDEOCONVERSION DIGITAL LAB SL","B56766793"], [3385,"2024R390011","Colaboracions FFH i Port de Barcelona","12","5.690,87","1.195,08","6.885,95","2024-06-14","FUNDACIO FACTOR HUMA","G61513297"], [3386,"2024R390012","Servicio de conservación preventiva: identificación de las posibles alteraciones microbiológicas y ambientales en el Fondo Documental del Archivo de la Autoridad Portuària de Barcelona","1","3.430,00","720,30","4.150,30","2024-11-15","VERAICON 2012 SL","B65725111"], [3387,"2024R390013","Alquiler autocares Jornada -Bienvenidos a la APB","0,06","470,00","47,00","517,00","2024-04-03","AUTOCARES IZARO SA","A08947715"], [3388,"2024R400008","Contrato Puente_Servicio de gestión de nóminas","1","6.767,12","1.421,10","8.188,22","2024-01-09","CARLOS CASTILLA INGENIEROS SA","A43066299"], [3389,"2024R400009","Entrevistas psiootécnicas convocatoria interna de 5 plazas de caporal/a","0,3","1.600,00","336,00","1.936,00","2024-01-15","DE LLANZA HERRERA ALEJANDRO","NaN"], [3390,"2024R400016","Seguro de RC para la Comisión de Control del Plan de Pensiones de la Autoridad Portuaria de Barcelona 2024-2025","12","1.189,65","0,00","1.189,65","2024-05-22","MARKEL INSURANCE SE SUCURSAL E","W2764898I"], [3391,"2024R400018","Defensa reclamación MSCT","12","2.000,00","420,00","2.420,00","2024-05-13","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3392,"2024R400019","Asesoramiento extinción RRLL SAC","2","500,00","105,00","605,00","2024-10-29","BUFETE ANTRAS ABOGADOS SLP","B64760713"], [3393,"2024R410004","FORMACIÓN BIM pera personal de la SG de Infraestructuras","6","3.000,00","630,00","3.630,00","2024-01-03","SEMICONDUCTORES Y SISTEMAS SA","A08747388"], [3394,"2024R410007","Caterings Programa Dirección de Equipos (febrero - junio 2024)","4","13.573,00","1.357,30","14.930,30","2024-01-23","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3395,"2024R410009","CUOTA SOCIO PROTECTOR APD 2024","12","7.596,94","1.595,36","9.192,30","2024-01-29","APD ASOCIACION PARA PROGRESO","G28197994"], [3396,"2024R410010","CUOTA SOCIO GLOBAL CHANGE2GROW 2024","12","3.800,00","798,00","4.598,00","2024-01-29","CHANGE2GROW","G67579946"], [3397,"2024R410011","Prevención de Riesgos Laborales Electromecánicos de Mantenimiento","1","37,00","7,77","44,77","2024-01-30","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3398,"2024R410012","Sistemas de ayuda a la navegación Nivel 3","3","2.800,00","0,00","2.800,00","2024-01-30","FUNDACION VALENCIAPORT","G97360325"], [3399,"2024R410013","Niveles 3-4 OPPE (Operaciones y Servicios Portuarios Nivel 4 - Sector y Estrategia Portuaria Nivel 3)P.Puertas+J.Riera+E.Villares+O.Salvador","2","4.500,00","0,00","4.500,00","2024-01-30","FUNDACION AGUSTIN DE BETANCOUR","G28497048"], [3400,"2024R410014","Plataformas Elevadoras (PEMP)","0,3","165,00","0,00","165,00","2024-01-30","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3401,"2024R410015","Operador de Servicios de Tráfico Marítimo V-103/1 (certificación y renovación)","0,3","4.880,00","0,00","4.880,00","2024-01-30","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"], [3402,"2024R410016","Seminario Gestión retributiva: Desafíos actuales y nueva directiva de transparencia retributivaM.Fernández + M. Segarra","0,3","560,00","0,00","560,00","2024-01-30","APD ASOCIACION PARA PROGRESO","G28197994"], [3403,"2024R410020","Proyecto: Creación de una plantilla única de las ppts de la APB y formación","4","7.500,00","1.575,00","9.075,00","2024-02-21","MORILLAS BRAND DESIGN SL","B62740014"], [3404,"2024R410021","PP Curso Cabo de la Policia Portuaria","1,5","7.716,75","0,00","7.716,75","2024-04-02","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"], [3405,"2024R410022","Curso Piloto de drones y radiofonista","5","199,00","41,79","240,79","2024-02-01","DROVINCI SL","B72538028"], [3406,"2024R410024","Jornadas APDC.Flores + M. Segarra","0,3","630,00","132,30","762,30","2024-02-21","APD ASOCIACION PARA PROGRESO","G28197994"], [3407,"2024R410025","Curso de Especialización en Identificación y Conservación de Fotografía","1,5","450,00","94,50","544,50","2024-09-30","FUNDACIO UAB","G61612925"], [3408,"2024R410026","Jornada Cómo iniciar un programa de Reskilling","0,3","336,00","70,56","406,56","2024-02-27","FUNDACIO FACTOR HUMA","G61513297"], [3409,"2024R410027","PRL Sanitario en centros asistenciales","1","19,50","4,09","23,59","2024-02-26","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3410,"2024R410028","PP Jornadas VTC","0,01","1.800,00","0,00","1.800,00","2024-03-05","MUÑOZ SAUCH MONTSERRAT","NaN"], [3411,"2024R410029","DP Servicio GOLONDRINA: Jornada DESCOBRIM EL PORT - GESTIÓ TERRITORIAL I OPERACIONS","0,1","475,00","47,50","522,50","2024-03-07","SIRENAS SA","A08055642"], [3412,"2024R410030","DP Servicio AUTOCAR: Jornada DESCOBRIM EL PORT - GESTIÓ TERRITORIAL I OPERACIONS","0,1","247,00","24,70","271,70","2024-03-14","AUTOCARES MOLIST SL","B08229221"], [3413,"2024R410031","Jornadas de Team Buildings: Innovación y Comercial","0,06","7.982,00","1.676,22","9.658,22","2024-03-15","TEAMING LABS SL","B05345541"], [3414,"2024R410032","PP ACTUALITZACIÓN DEL CODIGO PENAL PARA LA POLICIA PORTUÁRIA DE BARCELONA","0,01","1.500,00","0,00","1.500,00","2024-03-18","ORBITA GIRONINA SL","B17981457"], [3415,"2024R410033","Aplicación de la IA en la Gestión de Personas","0,03","250,00","0,00","250,00","2024-03-20","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3416,"2024R410034","Customer Experience: Claves para mejorar el vínculo con nuestro cliente","0,5","700,00","0,00","700,00","2024-03-20","APD ASOCIACION PARA PROGRESO","G28197994"], [3417,"2024R410035","Descarbonización del transporte marítimo","0,5","850,00","0,00","850,00","2024-03-21","INSTITUTO MARITIMO ESPAÑOL SA","A28993301"], [3418,"2024R410036","MOST Management. Certificado en Logística Marítim","0,5","690,00","0,00","690,00","2024-03-21","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3419,"2024R410037","Gestión energetica de la industria: Aplicación de tecnologias per reducir el impacto ambiental y el gasto energètico en nuestra empresa","5","1.041,35","218,68","1.260,03","2024-09-18","ASSOCIACIO CLUSTER DE L ENERGI","G64935851"], [3420,"2024R410038","Cálculo y gestión de la huella de carbono","0,5","450,00","0,00","450,00","2024-03-21","ASSOC.ENGINYERS INDUSTR.CATAL","G08398562"], [3421,"2024R410039","Aplicación de la IA en Gestión de Personas","0,3","500,00","0,00","500,00","2024-03-21","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3422,"2024R410040","PP Catering Jornadas Copa América","0,3","2.672,00","561,12","3.233,12","2024-04-03","PARTIES CATERING SL","B59358010"], [3423,"2024R410041","XVII Jornadas Españolas de Ingeniería de Costas y Puertos","0,06","545,45","114,54","659,99","2024-04-03","AFID CONGRESOS SL","B39480991"], [3424,"2024R410042","PP Cáterin Formación Integrador y Nuevo Centro de Control","0,01","2.365,00","496,65","2.861,65","2024-04-08","BACI D ANGELO EVENTS SRL","B67539627"], [3425,"2024R410043","APERITIVO DESPEDIDA 2A ED. EXCHANGE PROGRAM HAMBURG","0,03","439,50","43,95","483,45","2024-04-16","Branvaz Group SL (DiniCatering)","B66605924"], [3426,"2024R410044","PP Catering Formación Normativa VTC y Reforma Código Penal","0,4","5.000,00","1.050,00","6.050,00","2024-04-11","FORN NEW SANTA SL","B01937291"], [3427,"2024R410045","CÀTERING DESAYUNO COMISIÓN TÉCNICA PREMIOS FACTOR HUMÀ","0,06","450,00","45,00","495,00","2024-04-18","LA VIANDATECA SL","B65630675"], [3428,"2024R410046","Operaciones y Servicios Portuarios Nivel 3","1","1.500,00","315,00","1.815,00","2024-04-17","FUNDACION AGUSTIN DE BETANCOUR","G28497048"], [3429,"2024R410048","Curso Manipulación manual de cargas y posturas forzadas","1","15,00","3,15","18,15","2024-04-24","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3430,"2024R410049","Curso sobre Responsabilidad Patrimonial del Sector Público","1,5","453,00","95,13","548,13","2024-04-25","IL.LUSTRE COL.LEGI DE LADVOCA","Q0863003J"], [3431,"2024R410050","Curso de Espacios Confinados para UMG ( Varios participantes UMG)","1,5","1.665,00","0,00","1.665,00","2024-04-24","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3432,"2024R410051","Employer branding y social recruiting","0,3","1.380,00","289,80","1.669,80","2024-04-24","CEGOS ESPAÑA LEARNING & DEVELO","A28056604"], [3433,"2024R410052","Aplicación de la inteligencia artificial en la gestión del marketing","0,3","1.180,00","0,00","1.180,00","2024-04-24","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3434,"2024R410053","PP Cursos OPIP/ROPIP","0,5","6.000,00","1.260,00","7.260,00","2024-06-07","COMISARIADO ESP. MARITIMO SA","A28001501"], [3435,"2024R410054","Curs ChatGPT para RRHH. Descubre cómo la IA puede potenciar la gestión de talento","0,07","360,00","75,60","435,60","2024-05-16","ASSOC PROFESSIONAL CATALANA","G64513856"], [3436,"2024R410055","Curso_ el archivo fotográfico y la propiedad intelectual. Gestión de los derechos y servicios a los usuarios del archivo","0,03","54,00","0,00","54,00","2024-05-16","ASSOC. ARXIVERS DE CATALUNYA","G58641952"], [3437,"2024R410056","Curso Mandos medios: gestionar y dirigir equipos nivel 2. Gestionar y dirigir para liderar tu proyecto de equipo","0,09","1.390,00","0,00","1.390,00","2024-05-16","CEGOS ESPAÑA LEARNING & DEVELO","A28056604"], [3438,"2024R410057","Curso_Directiva Europea en Transparencia Salarial. Transparencia en las relaciones laborales","0,03","560,00","117,60","677,60","2024-05-16","APD ASOCIACION PARA PROGRESO","G28197994"], [3439,"2024R410058","Jornada de la dirección de Personas 2024","0,03","5.705,00","915,35","6.620,35","2024-06-05","ELMEETINGPOINT ","NaN"], [3440,"2024R410061","Jornades SIG Lliure","0,06","300,00","63,00","363,00","2024-06-11","FUND.UNIVERSITAT DE GIRONA","G17318080"], [3441,"2024R410062","Máster en Gestión y Planificación Portuaria e Intermodalidad","11","7.500,00","1.575,00","9.075,00","2024-06-18","FUND.UNIV.EMPRESA PROVIN.CADIZ","G11442167"], [3442,"2024R410063","El estado de los habitats marinos y costeros, amenazas, analisis y soluciones","0,3","210,00","44,10","254,10","2024-06-18","IL3 FUND INST FORM CONTINUA UB","G64489172"], [3443,"2024R410065","Formación en Microstration para el personal de Explotación","2","4.400,00","924,00","5.324,00","2024-07-21","DE FERRATER GABARRO SERGI","NaN"], [3444,"2024R410068","Curso de IA generativa para Comunicación","0,03","1.000,00","210,00","1.210,00","2024-07-02","GESTORES DE ALEGRIA SL","B87930756"], [3445,"2024R410069","PP Formación en Técnicas Policiales","0,18","5.880,00","0,00","5.880,00","2024-09-12","FORMACION PROFESIONAL COPS CAV","B44585974"], [3446,"2024R410070","Curso_ Sector y Estrategia Portuaria Nivel 4","0,06","2.500,00","525,00","3.025,00","2024-07-23","FUNDACION AGUSTIN DE BETANCOUR","G28497048"], [3447,"2024R410071","Curso_ PRL Electromecánica de mantenimiento","0,06","78,00","0,00","78,00","2024-07-23","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3448,"2024R410072","Curso_Trabajos en altura","0,03","370,00","0,00","370,00","2024-07-23","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3449,"2024R410073","Curso de PEMP- Plataformas elevadoras","0,03","660,00","0,00","660,00","2024-07-23","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3450,"2024R410074","Diploma de Experto Online de Protocolo Empresarial y Oficial","NaN","1.266,17","0,00","1.266,17","2024-07-23","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"], [3451,"2024R410075","DN Diploma Especialización Administración Electrónica y Gobierno Abierto en el Mundo Local","9","1.375,00","0,00","1.375,00","2024-09-04","FUND.UNIVERSITAT DE GIRONA","G17318080"], [3452,"2024R410076","PRL para Azafatas/os de Congresos (personal stands Copa América)","1","204,00","0,00","204,00","2024-08-01","BCN PREVENCIO INTEGRAL SL","B64656358"], [3453,"2024R410077","Ponencia dia trabajadores i trabajadoras implicados en la Copa Amèrica","0,03","650,00","136,50","786,50","2024-08-22","EATLYO SL","B66614678"], [3454,"2024R410079","Alquiler sala Port Vell y Auditori WTC","0,03","5.562,50","1.168,13","6.730,63","2024-10-11","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3455,"2024R410080","Formación PRL","1","39,00","0,00","39,00","2024-09-18","MAS PREVENCION SERVICIO DE PRE","B99083404"], [3456,"2024R410081","Formación PRL UMG","1","1.090,00","0,00","1.090,00","2024-09-18","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3457,"2024R410082","Curso_Aplicación de la IA en las Operaciones Logístico-Portuarias","0,1","1.250,00","0,00","1.250,00","2024-09-18","ESCOLA EUR SHORT SEA SHIPPING","V64330855"], [3458,"2024R410083","Curso_Programa de Inteligencia Artificial para directivos: Cómo hablar con ChatGPT y Copilot y crear casos de uso","1","6.750,00","1.417,50","8.167,50","2024-09-18","CHANGE2GROW","G67579946"], [3459,"2024R410084","Curso_ Operador de Servicios de Tráfico Marítimo V-103/1","0,7","4.050,00","0,00","4.050,00","2024-09-18","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"], [3460,"2024R410087","Cóctel de Navidad para la Policía Portuaria 2024","0,03","1.930,50","193,05","2.123,55","2024-11-06","FORN NEW SANTA SL","B01937291"], [3461,"2024R410088","PP Resolución de Conflictos en el Ámbito Policial","2","1.400,00","294,00","1.694,00","2024-10-29","INSTITUTO Y CENTRO DE SERVICIO","B16724502"], [3462,"2024R410089","Jornada novedades laborales; Permisos, jornada laboral, planes LGTBI y Compliance","0,03","280,00","58,80","338,80","2024-10-15","APD ASOCIACION PARA PROGRESO","G28197994"], [3463,"2024R410090","Diploma de extensión universitaria de director de Seguridad","8","731,25","153,56","884,81","2024-10-15","INSTITUTO EUROPEO DE ESTUDIOS","A18882233"], [3464,"2024R410091","Curso iniciación en Lubricación Industrial","0,03","123,97","26,03","150,00","2024-10-15","LUBRITEC SA","A08837460"], [3465,"2024R410092","Curso Monográfico de Excel para profesionales y directivos","1","510,00","0,00","510,00","2024-10-15","ESTUDIOS FINANCIEROS VIRIATO","B78394517"], [3466,"2024R410093","Curso Copilot en Microsoft 365","1","135,00","0,00","135,00","2024-10-15","ESCUELA EUROPEA DE EMPRESA - D","B56130875"], [3467,"2024R410094","Curso Comunicación Eficaz","1","200,00","0,00","200,00","2024-10-10","ESCUELA EUROPEA DE EMPRESA - D","B56130875"], [3468,"2024R410095","Curso de Inglés B2.1","6","680,00","0,00","680,00","2024-10-30","ESCOLA IDIOMES MODERNS CASA CO","B62138078"], [3469,"2024R410096","DP Servicio AUTOCAR: Jornada DESCOBRIM EL PORT - SEGURIDAD CORPORATIVA","0,1","318,00","31,80","349,80","2024-11-14","AUTOCARES MOLIST SL","B08229221"], [3470,"2024R410097","Curso de Espacios confinados","1","370,00","0,00","370,00","2024-11-18","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3471,"2024R410098","Curso Plataformas elevadores (PEMP)","0,03","165,00","0,00","165,00","2024-11-18","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3472,"2024R410099","Curso Trabajos en altura","0,03","185,00","0,00","185,00","2024-11-18","TREK-FORM SERVICIOS INTEGRALES","B63695662"], [3473,"2024R410100","Alquiler material audiovisual Auditori WTC","0,03","2.760,00","579,60","3.339,60","2024-12-05","SERUNION SAU WORK TEAM SOLUTIO","U66699125"], [3474,"2024R430009","Servicio café Sala Barcelona","12","7.000,00","1.470,00","8.470,00","2024-03-31","DISTRIBUIDORES AUTOMÁTICOS DE BEBIDAS Y ALIMENTOS, S.A.U","A59408492"], [3475,"2024R430014","Ampliación contrato puente suministrament material oficina per a l'Autoritat Portuària de Barcelona","6","14.900,00","3.129,00","18.029,00","2024-05-01","PRINTREPORT, S.L.","B60252210"], [3476,"2024R430016","Rotulación interior edificio Policia Portuaria","1","4.785,55","1.004,97","5.790,52","2024-06-14","REPRO DISSENY SL","B64555105"], [3477,"2024R430022","SUMINISTRO DE REPOSICION AGUA EMBOTELLADA DE VIDRIO 330CL PARA SALA BARCELONA","12","5.250,00","1.102,50","6.352,50","2024-09-03","Maria Molins Coll","NaN"], [3478,"2024R430026","Traducción formulario web de la pasarela de pago","1","99,33","20,86","120,19","2024-10-03","STARTUL SL","B63323851"], [3479,"2024R430027","Alquiler sillas comida solidaria","1","200,00","42,00","242,00","2024-10-17","ALTIUS SL","B08074825"], [3480,"2024R430028","Adquisición regulador red de tenis para la zona deportiva","1","13,21","2,77","15,98","2024-10-30","DECATHLON ESPAñA SA","A79935607"], [3481,"2024R430029","Reposición suministro de la nueva uniformidad y complementos de la Policía de la Autoridad Portuaria de de Barcelona","1","14.990,00","3.147,90","18.137,90","2024-11-01","SAGRES SL PARTENON","B36028991"], [3482,"2024R430030","Adquisición calzado seguridad","0,33","80,17","16,84","97,01","2024-11-07","Calçat Professional i Equips","NaN"], [3483,"2024R430031","Adquisición zapatos EPI","1","71,95","15,11","87,06","2024-11-22","TORRES Y SAEZ SAU","A15023823"], [3484,"2024R430032","Adquisición material escritura","1","47,77","10,03","57,80","2024-12-17","Amazon Spain Services SL","B84570936"], [3485,"2024R440013","Suministro de Fibroscopio","1","5.976,62","1.255,09","7.231,71","2024-02-13","OTOMEDIC QUIRURGICA SL","B60174711"], [3486,"2024R440016","Material Odontologia Enero 2024","1","24,68","5,18","29,86","2024-01-11","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3487,"2024R440017","Servicio de lavandería Enero 2024","1","137,60","28,90","166,50","2024-01-04","BUGADERIA VADILLA SL","B67611343"], [3488,"2024R440018","Suministro de medicamentos último trimestre 2023 - enero 2024","1","849,28","69,93","919,21","2024-01-08","FERNANDEZ LEON VANESA","NaN"], [3489,"2024R440019","Suministro de material para rehabilitación","1","4.611,01","587,46","5.198,47","2024-03-01","SPORTS MEDICINE CENTER SL","B96214812"], [3490,"2024R440020","Suministro de baterías COMPEX para aparato electroestimulador","1","94,32","19,81","114,13","2024-02-28","DJO IBERICA PRODUCTOS ORTOPEDI","B20669800"], [3491,"2024R440022","Limpieza vestuario laboral del personal sanitario de la APB Febrero 2024","1","179,40","37,67","217,07","2024-02-01","BUGADERIA VADILLA SL","B67611343"], [3492,"2024R440023","Limpieza del vesturaio laboral del personal sanitario de la APB - mes de marzo","1","216,40","45,44","261,84","2024-04-12","BUGADERIA VADILLA SL","B67611343"], [3493,"2024R440024","Suministro de nitrógeno líquido","1","98,56","7,93","106,49","2024-02-26","OXIGEN SALUD SA","A58573171"], [3494,"2024R440026","Suministro de material farmacológico durante el primer trimestre de 2024","1","1.324,51","112,65","1.437,16","2024-04-23","FERNANDEZ LEON VANESA","NaN"], [3495,"2024R440027","Montaje unidad de refracción INDO","3","585,00","122,85","707,85","2024-04-26","MORGAN RUIZ JHOAN","NaN"], [3496,"2024R440028","Suministro de Nitrógeno Líquido","1","98,64","7,93","106,57","2024-04-26","OXIGEN SALUD SA","A58573171"], [3497,"2024R440029","Suministro de cremas solares y sprays antipicaduras de mosquitos para lugares de trabajo al aire libre","1","3.768,20","784,92","4.553,12","2024-05-08","FERNANDEZ LEON VANESA","NaN"], [3498,"2024R440031","Servicio de lavandería Abril 2024","1","218,40","45,86","264,26","2024-05-07","BUGADERIA VADILLA SL","B67611343"], [3499,"2024R440032","Suministro de material odontológico para los SSMM de la APB","1","803,80","113,88","917,68","2024-05-24","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3500,"2024R440033","Servicio de lavandería Mayo 2024","1","256,80","53,93","310,73","2024-06-10","BUGADERIA VADILLA SL","B67611343"], [3501,"2024R440034","Suministro de Nitrógeno Líquido","1","98,64","7,93","106,57","2024-07-03","OXIGEN SALUD SA","A58573171"], [3502,"2024R440035","Suministro medicamentos segundo trimestre de 2024","1","542,42","52,01","594,43","2024-07-08","FERNANDEZ LEON VANESA","NaN"], [3503,"2024R440036","Reparación unidad dental","1","86,00","18,06","104,06","2024-07-15","MARCOS J.SALADIE MEMBRADO","NaN"], [3504,"2024R440037","Servicio de lavandería Junio 2024","1","195,00","40,95","235,95","2024-07-29","BUGADERIA VADILLA SL","B67611343"], [3505,"2024R440038","Mantenimiento Anual DEA Lifepack","1","2.691,00","565,11","3.256,11","2024-07-31","BIOMEDICAL THERAPY & TECHNOLOG","B65987992"], [3506,"2024R440039","Suministro de material de podología","1","186,05","37,77","223,82","2024-07-31","CLINITEC 2002 SL","B63021943"], [3507,"2024R440040","Servicio lavandería Julio 2024","1","171,60","36,04","207,64","2024-08-22","BUGADERIA VADILLA SL","B67611343"], [3508,"2024R440041","Suministro electrodos para Life Pack","1","480,00","100,80","580,80","2024-08-22","BIOMEDICAL THERAPY & TECHNOLOG","B65987992"], [3509,"2024R440042","Limpieza vestuario laboral Agosto 2024","1","135,60","28,48","164,08","2024-09-16","BUGADERIA VADILLA SL","B67611343"], [3510,"2024R440043","Suministro de Nitrógeno Líquido","1","98,64","7,93","106,57","2024-10-02","OXIGEN SALUD SA","A58573171"], [3511,"2024R440044","Servicio de lavandería Septiembre 2024","1","98,40","20,66","119,06","2024-10-10","BUGADERIA VADILLA SL","B67611343"], [3512,"2024R440045","Reparación de la silla dental","1","184,00","38,64","222,64","2024-10-07","MARCOS J.SALADIE MEMBRADO","NaN"], [3513,"2024R440046","Suministro medicamentos tercer trimestre 2024","1","1.157,59","127,23","1.284,82","2024-10-10","FERNANDEZ LEON VANESA","NaN"], [3514,"2024R440047","Material odontología Noviembre 2024","1","547,12","87,09","634,21","2024-11-13","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3515,"2024R440048","Suministro de Nitrógeno Líquido","1","98,64","7,93","106,57","2024-11-15","OXIGEN SALUD SA","A58573171"], [3516,"2024R440049","Servicio de lavandería Octubre 2024","1","156,60","32,89","189,49","2024-11-28","BUGADERIA VADILLA SL","B67611343"], [3517,"2024R440050","Reparación silla dental","1","114,00","23,94","137,94","2024-11-20","MARCOS J.SALADIE MEMBRADO","NaN"], [3518,"2024R440051","Compra frigorífico farmacia","1","1.649,00","346,29","1.995,29","2024-12-02","MEDICAL CARRIER SL","B56698947"], [3519,"2024R440052","Software equipo CardioLine","1","322,00","67,62","389,62","2024-12-13","A B MEDICA GROUP SA","A08736431"], [3520,"2024R440053","Compra lámpara polimerizar easylight","1","336,20","70,60","406,80","2024-12-20","COMPAÑIA DENTAL DE VENTA DIREC","A58227422"], [3521,"2024R440054","Servicio de lavandería Noviembre 2024","1","193,80","40,70","234,50","2024-12-23","BUGADERIA VADILLA SL","B67611343"], [3522,"2024R440055","Servicio de lavandería Diciembre 2024","1","85,80","18,02","103,82","2024-12-31","BUGADERIA VADILLA SL","B67611343"], [3523,"2024T020001","Servicio de acompañamiento y catering para atender invitados institucionales durante el visionado de regatas de la America's Cup (Consolat de Mar / Ac 2024)","2","9.100,00","910,00","10.010,00","2024-08-09","HOME CHEF SL","B63126072"], [3524,"2024T050001","COLABORACIÓN PUBLICITARIA CON THE NEW BARCELONA POST PARA LA REALIZACIÓN DE JORNADAS DE DIVULGACIÓN DE LA COPA AMÉRICA 2024","5","7.500,00","1.575,00","9.075,00","2024-04-11","THE GOOD NEWS MAGAZINE SL","B67605113"], [3525,"2024T050002","COLABORACIÓN PUBLUCITARIA CON EL DIARI ARA PARA LA REALIZACIÓN DE UNA ACCIÓN INFORMATIVA SOBRE LA COPA AMÉRICA A SUS SUSCRIPTORES PREMIUM PREVIO AL INICIO DE LA COMPETICIÓN (JUNIO 2024)","1","5.000,00","1.050,00","6.050,00","2024-03-19","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"], [3526,"2024T050003","COLABORACIÓN PUBLICITARIA CON EL GRUPO HENNEO PARA LA REALIZACIÓN DE UNA ACCIÓN INFORMATIVA SOBRE LA COPA AMÉRICA","2","6.000,00","1.260,00","7.260,00","2024-04-29","ALAYANS MEDIA SL","B02733897"], [3527,"2024T050004","ACUERDO DE COLABORACIÓN PUBLICITARIA CON EL SUPLEMENTO BLAU DE EL PERIÓDICO PARA LA REALIZACIÓN DE ACCIONES PUBLICITARIAS EN RELACIÓN A LA COPA AMÉRICA","5","14.990,00","3.147,90","18.137,90","2024-05-31","EL PERIODICO DE CATALUNYA SLU","B66485343"], [3528,"2024T050005","REALIZACIÓN DEL PROGRAMA DE RADIO EL VERMUT DE LLUCIÀ FERRER EL 19/10/2024 EN EL PORT DE BARCELONA EN EL MARCO DE LA COPA AMÉRICA","1","6.000,00","1.260,00","7.260,00","2024-06-28","LLUCI FERRER 100X100 SL","B64325236"], [3529,"2024T050006","PRODUCCIÓN DE LA ILUSTRACIÓN DEL ANUNCIO INSTITUCIONAL DE LA 37a COPA AMÉRICA DE VELA","1","3.500,00","735,00","4.235,00","2024-08-07","ILUSTRATUM STUDIO SL","B01665470"], [3530,"2024T050007","VINILACIÓN PORTAL DE LA PAU PER TALL EN LES OBRES DE REMODELACIÓ AMB MOTIU DE LA COPA AMÈRICA DE VELA","1","11.212,20","2.354,56","13.566,76","2024-11-12","M.M.BARCELONA SL","B60001013"], [3531,"2024T050008","CAMPAÑA DE PUBLICIDAD CON BETEVÉ EN RELACIÓN A LA 37a EDICIÓN DE LA COPA AMÈRICA DE VELA 2024","3","5.000,00","1.050,00","6.050,00","2024-08-29","INFORMACIO I COMUNIC.BARCEL,SA","A08862997"], [3532,"2024T130001","'ASISTÉNCIA TÉCNICA PARA LA REDACCIÓN DE UN ESTUDIO DE RIESGOS (RISK ASSESSMENT) ESPECÍFICO CON RELACIÓN A LA EVENTUAL SITUACIÓN PREVISTA DE CONGESTIÓN EN EL TRÁFICO MARÍTIMO PORTUARIO DURANTE 37AC'","1","10.500,00","2.205,00","12.705,00","2024-05-08","Fernando Hermosilla Larrasoaña","NaN"], [3533,"2024T200002","Servicio de movilidad de los invitados a las jornadas comerciales que se celebrarán en el Hospitality del Port de Barcelona","2","8.304,90","830,49","9.135,39","2024-08-12","UTE NEX CONTINENTAL HOLDONGS, S.L.U. - BAHIA ZERO, S.L.","U70908991"], [3534,"2024T200005","Suministro e instalación de pantalla led modular y tarima en régimen de alquiler","3","10.957,00","2.300,97","13.257,97","2024-07-26","BLACKFISH SL","B66952698"], [3535,"2024T200006","Asistencia técnica de control de video y sonido con equipamiento en régimen de alquiler","3","14.600,00","3.066,00","17.666,00","2024-07-26","BLACKFISH SL","B66952698"], [3536,"2024T200010","Alquiler mobiliario adecuación Auditorio Tinglado Muelle Oriental Hospitality Copa América","2","14.950,00","3.139,50","18.089,50","2024-07-25","ACCS MEDIA SPORTS SL","B62735352"], [3537,"2024T200011","Suministro de la señal de televisión de las transmisiones en vivo de la AC37","3","5.200,00","0,00","5.200,00","2024-08-28","130 WEST LTD","NaN"], [3538,"2024T230001","Contratación catering para|por el ESPO Chairs Meeting Copa America 30 agosto","0,03","128,40","12,84","141,24","2024-08-28","OLIGUA 2023 SL","B13900600"], [3539,"2024T230002","Traducción simultánea para la jornada de Blue Economy del 9 de octubre","0,03","2.152,80","452,09","2.604,89","2024-10-09","INTERPRETES DE BARCELONA SCP","J63149983"], [3540,"2024T230003","alquiler sala auditorio FNOB el 17 de septiembre con motivo de la Copa América","0,03","187,50","39,38","226,88","2024-09-17","FUNDACIO BARCELONA CAPITAL NAU","G64191679"], [3541,"2024T230004","servicios de azafatas en el Bule Economy Summit del 9 oct","0,03","300,00","63,00","363,00","2024-10-14","ALTIUS SL","B08074825"], [3542,"2024T290002","redacción y elaboración del Pliego de prescripciones técnicas para la licitación de la producción de un vídeo promocional","0,03","2.450,00","514,50","2.964,50","2024-05-23","ALERTA & LICITA CONSULTORIA SL","B05437728"], [3543,"2024T290003","Silueta edificio Hospitality","1","14.988,50","3.147,59","18.136,08","2024-07-17","CENTELLAS MELIA ANGELICA","NaN"], [3544,"2024T290004","Libretas obsequio corporativo TINGLADOS","12","11.130,00","2.337,30","13.467,30","2024-07-08","VIDLA COMUNICACIO GRAFICA SL","B65487936"], [3545,"2024T290005","Lápices con el logo del Port para las jornadas de trabajo en el Hospitality durante la Copa América","1","656,00","137,76","793,76","2024-07-29","VIDLA COMUNICACIO GRAFICA SL","B65487936"], [3546,"2024T290006","Bolsa regalo visitantes Copa América","1","3.943,00","0,00","3.943,00","2024-07-31","SUPREME CREATIONS LIMITED","NaN"], [3547,"2024T290007","Papel adicional para booklet Copa América","0,06","494,00","103,74","597,74","2024-08-06","VIDLA COMUNICACIO GRAFICA SL","B65487936"], [3548,"2024T290008","Café Estación","0,03","532,00","111,72","643,72","2024-10-01","KTRING DE LA PEPI SL","B67401539"], [3549,"2024T290009","ALQUILER - Autocares para hacer visita a BEST y transporte al Hospitality en el marco de la Journée France - 3 septiembre 2024","0,03","470,00","47,00","517,00","2024-09-03","AUTOCARES IZARO SA","A08947715"], [3550,"2024T290010","ALQUILER - Autocar para transporte a el Hospitality en el marco del BCOs Industry Focused Forum - 18 septiembre 2024","0,03","217,00","21,70","238,70","2024-09-18","AUTOCARES IZARO SA","A08947715"], [3551,"2024T290011","ALQUILER - Servicio autocar jornada IFF Castilla y León - 25 septiembre 2024","0,03","420,00","42,00","462,00","2024-09-25","AUTOCARS ESTEVE SL","B61771192"], [3552,"2024T290012","ALQUILER - Autocar para la visita al PIF y transporte al Hospitality en el marco del Reefer Industry Focused Forum - 11 octubre 2024","0,03","264,00","26,40","290,40","2024-10-11","AUTOCARES IZARO SA","A08947715"], [3553,"2024T290013","CATERING - Café Bienvenida BCOs Industry Focused Forum - 18 septiembre 2024","0,03","271,25","27,13","298,38","2024-09-18","KTRING DE LA PEPI SL","B67401539"], [3554,"2024T290014","técnico de sonido y micrófonos en la sala de la Fundación Barcelona Capital Náutica 11 octubre","0,03","982,60","206,35","1.188,95","2024-10-11","SONO TECNOLOGIA AUDIOVISUAL SL","B61906103"], [3555,"2024T290015","Contractación catering pausa-cafè jornada Pharma 11 oct","0,03","337,50","33,75","371,25","2024-10-11","FORN NEW SANTA SL","B01937291"], [3556,"2024T290016","Alquiler Estructura tapa-control Blackfish","0,03","150,00","31,50","181,50","2024-09-18","BLACKFISH SL","B66952698"], [3557,"2024T290017","Alquiler 2n atril Blackfish","0,03","127,20","26,71","153,91","2024-10-01","BLACKFISH SL","B66952698"], [3558,"2024T290018","streaming para el Green Ports Barcelona Summit, 1 octubre","0,03","893,32","187,60","1.080,92","2024-10-01","BLACKFISH SL","B66952698"], [3559,"2024T290020","CÁTERING - Pausa-café Conferencia Shortsea Barcelona 2024 - 7 octubre 2024","0,03","845,20","136,91","982,11","2024-10-07","FORN NEW SANTA SL","B01937291"], [3560,"2024T290021","ALQUILER - Golondrina para visita marítima - 07 octubre 2024","0,03","1.250,00","125,00","1.375,00","2024-10-07","SIRENAS SA","A08055642"], [3561,"2024T290022","CÁTERING - Café Bienvenida jornada de Castilla y León - 25 septiembre 2024","0,03","217,00","27,76","244,76","2024-09-25","FORN NEW SANTA SL","B01937291"], [3562,"2024T290024","CENA - Rest. Vraba - Conferéncia Shortsea Barcelona 2024 - 6 octubre 2024","0,03","1.940,91","194,09","2.135,00","2024-10-06","GRUP RESTAURACIO AVENTURA SL","B72912363"], [3563,"2024T290025","Contratación alquiler atril","2","500,00","105,00","605,00","2024-09-06","BLACKFISH SL","B66952698"], [3564,"2024T410001","Cátering desayuno y material técnico Jornada Agradecimiento C.A","0,03","3.660,00","768,60","4.428,60","2024-09-10","ACCS MEDIA SPORTS SL","B62735352"], [3565,"2024T410002","Traslado WTC-Hospitality trabajadores APB","0,03","840,00","84,00","924,00","2024-09-02","SIRENAS SA","A08055642"], [3566,"2024T410003","Vídeos Jornada Copa América Agradecimiento Trabajadores/as","1","6.800,00","1.428,00","8.228,00","2024-08-20","VISUALMEDIA COMUNICACION AUDIO","B64942998"], [3567,"2024T430001","Màquines expenedores vending 8 planta copa amèrica","1","3.000,00","630,00","3.630,00","2024-10-01","AB SERVICIOS SELECTA ESPAÑA SL","B81948069"], [3568,"2024T470001","Desayuno para el America's Cup Board meeting del 29/07/2024","0,03","146,60","13,91","160,51","2024-07-26","FORN NEW SANTA SL","B01937291"], [3569,"2024T510002","Contratacion de servicio de grua municipal celebracion Copa America","2,5","10.000,00","2.100,00","12.100,00","2024-08-20","BARCELONA SERV.MUNICIPALS SA","A08765919"], [3570,"2024T560001","CÁTERING - Para una visita del Parque Científico de Barcelona - 21 junio 2024","0,03","146,36","14,64","161,00","2024-06-21","PADECAVA SA","A58179383"], [3571,"2024T560002","Participación del Port de Barcelona en la Vila de la Copa Amèrica 2024","3","13.950,00","2.929,50","16.879,50","2024-07-30","INICIATIVES EVENTS SL","B64709363"], [3572,"2024T560003","Contratación detalle con motivo de la 37th Copa América","12","2.915,00","612,15","3.527,15","2024-08-05","BEPICARA SL","B88449574"], [3573,"2024T560004","Detalle gastronómico con motivo de la Copa América","1","6.168,86","1.295,46","7.464,32","2024-08-28","ARTESANS DES DE 1906 SL","B62837158"], [3574,"2024T560005","CÁTERING - Para el encuentro de CECOT al Puerto de Barcelona con motivo de la 37th Copa America - 13 septiembre 2024","0,03","403,00","40,30","443,30","2024-09-13","OLIGUA 2023 SL","B13900600"], [3575,"2024T560006","Contratación de servicios de pantalla y speaker en el Hospitality el 13 de septiembre con motivo de la Copa América","0,03","2.300,00","483,00","2.783,00","2024-09-13","ACCS MEDIA SPORTS SL","B62735352"], [3576,"2024T560007","CATERING - Coffee the Tower - 17 septiembre 2024","0,03","250,00","52,50","302,50","2024-09-17","ACCS MEDIA SPORTS SL","B62735352"], [3577,"2025C260006","Adhesión al Propeller Club de Barcelona","12","1.190,00","249,90","1.439,90","2024-12-09","THE PROPELLER CLUB OF EEUU","G61299517"], [3578,"2025C260007","Cuota F&L EUROPEAN FREIGHT LEADERS 2025","12","2.500,00","525,00","3.025,00","2024-12-16","AISBL EUR FREIGHT LOG LEADERS","NaN"], [3579,"2025C260009","COMIDA - Rest. Carballeira - Nueva terminal vehículos Principe de España - 9 julio 2024","0,03","131,87","13,19","145,06","2024-07-09","REST CARBALLEIRA PROMEC SA","A08627606"], [3580,"2025C260010","Gastos de administración e inscripciones del taller Transporte Intermodal en el sector farmacéutico AULA GMP 05/11/2024","0,03","1.200,00","252,00","1.452,00","2024-11-11","AULA GMP CONSULTING SL","B83496356"], [3581,"2025C260012","COMIDA - Rest. Club de Directivos - Perspectivas tráficos Maghreb - 13 diciembre 2024","0,03","107,18","10,72","117,90","2024-12-13","SINGULARIS CATERING DE AUTOR","B67043331"], [3582,"2025C290004","Contratación anual de la colocación de un banner en la web de la ECG, la Asociación Europea de Logística de Vehículos, durante el año 2025","12","2.800,00","0,00","2.800,00","2024-12-13","ASSOC EUROPEAN VEHICLE LOGISTI","NaN"], [3583,"2025C290006","Reserva de espacio de la feria INTERMODAL SOUTH AMERICA 2025, que se celebrará en Sao Paulo del 22 al 24 de abril de 2025","0,09","14.130,00","2.967,30","17.097,30","2024-11-23","ICEX( INST ESP. COMERCIO EXTE)","Q2891001F"], [3584,"2025C290007","Adaptación del calendario alfombreta del francés al coreano para utilizar como gadget para los actos promocionales dirigidos al mercado coreano","0,03","1.300,00","273,00","1.573,00","2024-12-09","PROMOCIONES DIVERTIDAS SL","B65320129"], [3585,"2025C290008","Expositor en la jornada Symposium Douane Classe Export Paris del 6 de febrero del 2025","0,03","5.100,00","1.071,00","6.171,00","2024-12-17","SAS LINKATEAM","NaN"], [3586,"2025C580007","COMIDA - Rest. Club de Directivos - Comite FFCC Marca de calidad - 11 diciembre 2024","0,03","465,73","46,57","512,30","2024-12-11","SINGULARIS CATERING DE AUTOR","B67043331"], [3587,"2025N570001","Renovación subscripción ALICE","12","3.000,00","0,00","3.000,00","2024-11-15","AISBL ALLIANCE FOR LOGISTICS","NaN"], [3588,"2025N570004","COMIDA - Rest. Club de Directivos - Reunión empresas estrategia - 12 diciembre 2024","0,03","152,55","15,25","167,80","2024-12-12","SINGULARIS CATERING DE AUTOR","B67043331"], [3589,"2025P020002","Cesión de la licencia para poder reproducir y hacer difusión de las obras de los artistas, que tienen sus derechos cedidos a la VEGAP, a las redes sociales, plataformas audiovisuales y Web para el año 2025","12","2.195,00","460,95","2.655,95","2024-12-23","VISUAL ENTIDAD DE GESTION DE A","G79467353"], [3590,"2025R340001","Servicio de mantenimiento de licencias de OMIAP","12","5.493,31","1.153,60","6.646,91","2024-12-16","STACKS CONSULTING E INGENIERIA EN SOFTWARE SLU","B59843920"], [3591,"2025R340007","Suministro de licencias GRADAR","12","9.000,00","1.890,00","10.890,00","2024-12-05","ESTRATEGIA PERSONAS Y TALENTO","B65939258"], [3592,"2025R410001","Curso de Aguas potables para consumo humano. Gestión y control de calidad","6","214,00","0,00","214,00","2024-12-30","UNIVERSIDAD NACIONAL DE EDUCAC","Q2818016D"], [3593,"2025R410002","Curso en Implantación y Auditoria de una sistema de gestión para documentos según ISO30301","3","675,00","0,00","675,00","2024-12-30","FUNDACIO UAB","G61612925"], [3594,"2025R410003","Curso en digitalización y comercialización de Fondo Fotográfico","2","540,00","0,00","540,00","2024-12-30","FUNDACIO UAB","G61612925"], [3595,"2025R410004","Webinar_La red Bluesky como alternativa a X","0,03","29,90","0,00","29,90","2024-12-30","COL·LEGI PERIODISTES CATALUNYA","Q5856081D"], [3596,"2025R650001","Suscripción a Base de Datos","12","14.450,00","3.034,50","17.484,50","2024-12-16","INFORMA D&B SAU SME","A80192727"], [3597,"CGE2024COM-000052798","Adquisició Miraestel","12","127,40","26,75","154,15","2024-01-02","INTERLIMSA SL","B58412651"], [3598,"CGE2024COM-000053491","Adquisició dosificadors automátics","12","852,56","179,04","1.031,60","2024-01-17","DOUBLET IBERICA, S.A.","A58890682"], [3599,"CGE2024COM-000053498","Adquisició casc vespista","12","342,26","71,87","414,13","2024-01-18","MEGAPTERAE SL","B65840100"], [3600,"CGE2024COM-000053499","Adquisició microones","12","70,20","14,74","84,94","2024-01-18","DUERTO SL","B60298304"], [3601,"CGE2024COM-000053671","Adquisició de gots","12","900,00","189,00","1.089,00","2024-01-23","S G ASOCIADOS SL HIPER OFFICE","B03970910"], [3602,"CGE2024COM-000053672","Adquisició material office","12","231,16","48,54","279,70","2024-01-23","CLOSA IGM SL","B64947872"], [3603,"CGE2024COM-000053872","Adquisició pantalos alta visibilitat (EPI)","12","2.142,00","449,82","2.591,82","2024-02-01","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3604,"CGE2024COM-000053876","Adquisisió Equip Medidor Temperatura i Humitat","12","1.666,94","350,06","2.017,00","2024-02-02","INSTRUMENTOS TESTO SA","A59938506"], [3605,"CGE2024COM-000053892","Adquisició braç suport per a cámara","12","69,41","14,58","83,99","2024-02-05","FOTO CASANOVA SL","B58598558"], [3606,"CGE2024COM-000053999","Adjudicació Consumibles","12","3.264,84","685,62","3.950,46","2024-02-12","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [3607,"CGE2024COM-000054001","Adquisició tapaboques policia portuária","12","1.100,00","231,00","1.331,00","2024-02-12","RUBIO BERMEJO MARIA ELENA","NaN"], [3608,"CGE2024COM-000054241","Suministrament i instal.lació conjunt mobiliari antesala Sala Barcelona","12","3.038,90","638,17","3.677,07","2024-02-14","MOBIMETAL SCP","J65845331"], [3609,"CGE2024COM-000054250","Aquisición urgente de 500 tarjetas Legic i Mifare numerada APB","12","3.500,00","735,00","4.235,00","2024-02-14","IKUSI SIS, S.A.","A20545984"], [3610,"CGE2024COM-000054278","Adquisició cadires confident rebedor Serveis Mèdics WTC","12","1.654,26","347,39","2.001,65","2024-02-16","INAD HOC HABITAT SL","B66579392"], [3611,"CGE2024COM-000054280","Adquisició 30 cadires SENSE","12","9.367,80","1.967,24","11.335,04","2024-02-16","BERNADI","A08449571"], [3612,"CGE2024COM-000054299","ADQUISICIÓN CUBREZAPATOS Y GORROS POLIPROPILENO BLANCO","12","51,30","10,77","62,07","2024-02-19","DUERTO SL","B60298304"], [3613,"CGE2024COM-000054382","Adquisió bases metal·liques compatibles amb cadira Kena","12","346,20","72,70","418,90","2024-02-22","DIMOBIC SEATING SL","B65311797"], [3614,"CGE2024COM-000054386","Adquisició penja robes pel BLue Tech Port","12","89,75","18,85","108,60","2024-02-23","DUERTO SL","B60298304"], [3615,"CGE2024COM-000054440","Adquisión Micrófono Inalámbrico para el departamento de Prensa","12","135,79","28,52","164,31","2024-02-28","FOTO CASANOVA SL","B58598558"], [3616,"CGE2024COM-000054442","Adquisió calçat Policia Portuaria","12","8.220,75","1.726,36","9.947,11","2024-02-28","SUMINISTROS ESPECIALES MILTEC","B31930852"], [3617,"CGE2024COM-000054478","Adquisició consumibles","12","265,21","55,69","320,90","2024-02-29","SUMINISTROS DUBLAN SLL","B60237500"], [3618,"CGE2024COM-000054538","Adquisició mantes termiquès","12","213,00","44,73","257,73","2024-03-04","RUBIO BERMEJO MARIA ELENA","NaN"], [3619,"CGE2024COM-000054606","Adquisició etiquetes LTO 8 personalitzades","12","56,00","11,76","67,76","2024-03-07","ECOTISA UNA TINTA DE IMPRESION","B37522448"], [3620,"CGE2024COM-000054793","Adquisició cadires 24h","12","3.126,40","656,54","3.782,94","2024-03-20","F VIDAL SA","A08364333"], [3621,"CGE2024COM-000054801","Adquisició material d'oficina i mobiliari divers","12","2.158,35","453,25","2.611,60","2024-03-21","CLOSA IGM SL","B64947872"], [3622,"CGE2024COM-000054892","Adquisició consumibles informátics","12","5.753,68","1.208,27","6.961,95","2024-03-26","GERSA INFORMATICA SL","B60202876"], [3623,"CGE2024COM-000054894","Adquisió suport TV. Comanda complementaria a la CGE2024COM-000054801","12","71,45","15,00","86,45","2024-03-26","CLOSA IGM SL","B64947872"], [3624,"CGE2024COM-000055049","Suministrament díptic","12","971,25","203,96","1.175,21","2024-04-08","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"], [3625,"CGE2024COM-000055060","Adquisició cadira directiu APB","12","1.638,00","343,98","1.981,98","2024-04-09","TOT TAQUILLES SCP","J66712399"], [3626,"CGE2024COM-000055101","Adquisició consumibles informátics","12","904,74","190,00","1.094,74","2024-04-10","GERSA INFORMATICA SL","B60202876"], [3627,"CGE2024COM-000055226","Adquisició banderes pel nou edifici de la Policia Portuària","12","430,24","90,35","520,59","2024-04-22","ABBE GLOBAL SL","B46278537"], [3628,"CGE2024COM-000055235","Adquisición material oficina varios","12","1.690,80","355,07","2.045,87","2024-04-22","F VIDAL SA","A08364333"], [3629,"CGE2024COM-000055248","Aquisició posters jornades \"Endinsa't al Port\"","12","569,95","119,69","689,64","2024-04-22","DIGITAL SCREEN SL","B60673084"], [3630,"CGE2024COM-000055366","Adquisició mobiliari complementari nou Edifici Policia Portuaria","12","5.389,00","1.131,69","6.520,69","2024-04-29","MOBIMETAL SCP","J65845331"], [3631,"CGE2024COM-000055375","Adquisició sabata laboral amb informe mèdic","12","99,13","20,82","119,95","2024-04-30","EL CORTE INGLES SA","A28017895"], [3632,"CGE2024COM-000055491","Adquisició banderes nou edifici Policia","12","125,12","26,28","151,40","2024-05-03","ABBE GLOBAL SL","B46278537"], [3633,"CGE2024COM-000055509","Adquisició material per completar jocs d'armilles antibala","12","2.400,00","504,00","2.904,00","2024-05-07","USIS GUIRAO SL","B61515474"], [3634,"CGE2024COM-000055519","Adquisició consumibles informàtics per a l'APB","12","749,39","157,37","906,76","2024-05-07","F VIDAL SA","A08364333"], [3635,"CGE2024COM-000055574","Adquisició armilles salvavides","12","615,78","129,31","745,09","2024-05-09","LALIZAS ESPAñA SLU","B11396298"], [3636,"CGE2024COM-000055686","Adquisició cendrers nou edifici de la policia","12","1.096,00","230,16","1.326,16","2024-05-21","DOUBLET IBERICA, S.A.","A58890682"], [3637,"CGE2024COM-000055822","Aquisició buc amb rodes pel departament de Transició Energètica","12","200,90","42,19","243,09","2024-05-28","VIPUN MOBILIARI SL","B61768362"], [3638,"CGE2024COM-000055831","Adquisició plafó per la Llotja de Pescadors","12","357,25","75,02","432,27","2024-05-28","DIGITAL SCREEN SL","B60673084"], [3639,"CGE2024COM-000055867","Adquisició divers de material d'oficina","12","568,26","119,33","687,59","2024-05-29","LUCAS ROJAS SL","B14930903"], [3640,"CGE2024COM-000055915","PRISMATICS SAN 7X50 WATERPROOF COMPAS INTEGRAT","12","131,89","27,70","159,59","2024-06-03","LALIZAS ESPAñA SLU","B11396298"], [3641,"CGE2024COM-000055951","Adquisició equipaments office nou edifici Policia Portuaria","12","818,40","171,86","990,26","2024-06-04","DUERTO SL","B60298304"], [3642,"CGE2024COM-000056026","Adquisició consumibles informàtics per a l'APB","12","1.056,68","221,90","1.278,58","2024-06-10","GS OFIMATICA SL","B55574313"], [3643,"CGE2024COM-000056029","DOS JOCS DE PRISMATICS SAN 7X50 WATERPROOF COMPAS INTEGRAT (Comanda complementària a la CGE2024COM-000055915)","12","259,78","54,55","314,33","2024-06-10","LALIZAS ESPAñA SLU","B11396298"], [3644,"CGE2024COM-000056066","Adquisisió roba i accesoris EPI","12","5.201,69","1.092,35","6.294,04","2024-06-12","DUERTO SL","B60298304"], [3645,"CGE2024COM-000056072","Adquisició cascos vespista fluor i complements","12","4.842,00","1.016,82","5.858,82","2024-06-12","CLOSA IGM SL","B64947872"], [3646,"CGE2024COM-000056113","Adquisició conjunt mobiliari Confraria de Pescadors","12","963,75","202,39","1.166,14","2024-06-14","INAD HOC HABITAT SL","B66579392"], [3647,"CGE2024COM-000056198","Adquisicició Casc Modular Shoei Neotec III","12","989,10","207,71","1.196,81","2024-06-20","ADTEL SIST TELECOMUNICACIONES","B63181440"], [3648,"CGE2024COM-000056271","Adquisió EPI- Parka Fluor","12","3.344,40","702,32","4.046,72","2024-06-26","MEWA SERVICIO TEXTIL SL","B31659402"], [3649,"CGE2024COM-000056285","Adquisició rodes per a cadires de treball APB","12","1.432,00","300,72","1.732,72","2024-06-26","DIMOBIC SEATING SL","B65311797"], [3650,"CGE2024COM-000056292","Adquisició electrodomèstics diferents departaments de l'APB","12","770,32","161,77","932,09","2024-06-27","SA DE COMERCIO Y SERVICIO ELEC","A08414906"], [3651,"CGE2024COM-000056409","Adquisició vestuari Policia Portuaria Copa América","12","6.133,68","1.288,07","7.421,75","2024-07-03","MAC UNIFORMES SL","B66545963"], [3652,"CGE2024COM-000056453","Aquisició dos unitats cadires KENA","12","889,00","186,69","1.075,69","2024-07-08","TOT TAQUILLES SCP","J66712399"], [3653,"CGE2024COM-000056465","Adquisició complements vestuari Policia","12","2.397,00","503,37","2.900,37","2024-07-08","PERES SPORT SL","B61721643"], [3654,"CGE2024COM-000056524","Lloguer mobiliari CECOR Copa America","12","4.610,00","968,10","5.578,10","2024-07-12","BCN OFISERVEI SL","B61123261"], [3655,"CGE2024COM-000056576","Rellojes obsequio para jubilados/as APB","12","3.198,00","671,58","3.869,58","2024-07-18","UNION SUIZA SA","A08053167"], [3656,"CGE2024COM-000056611","Adquisició sabates treball amb informe mèdic","12","177,24","37,22","214,46","2024-07-23","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3657,"CGE2024COM-000056667","Lloguer mobiliari CECOR (Copa America) (Ampliació Mobiliari)","12","514,00","107,94","621,94","2024-07-25","FACILITY OFFICE SLU","B65649683"], [3658,"CGE2024COM-000056671","Adquisició cinc carpes serigrafiades Policia Portuària Copa Amèrica","12","8.950,25","1.879,55","10.829,80","2024-07-25","ZINGERLE GROUP IBERICA SL","B61384657"], [3659,"CGE2024COM-000056700","Adquisició cadira informe metge","12","408,10","85,70","493,80","2024-07-29","MOBIMETAL SCP","J65845331"], [3660,"CGE2024COM-000056785","Adquisició nevera i microones oficina coordinació Hospitality CA del Tinglado Moll Oriental","12","231,68","48,65","280,33","2024-08-02","SA DE COMERCIO Y SERVICIO ELEC","A08414906"], [3661,"CGE2024COM-000056858","Adqusisió grill abatible CECOR","12","72,17","15,16","87,33","2024-08-09","SA DE COMERCIO Y SERVICIO ELEC","A08414906"], [3662,"CGE2024COM-000057038","Adquisició bateria i objectiu camara Olympus","12","1.201,57","252,33","1.453,90","2024-08-29","FOTO CASANOVA SL","B58598558"], [3663,"CGE2024COM-000057084","Adquisició dos neveres i un microones Copa Amèrica","12","767,63","161,20","928,83","2024-08-30","SA DE COMERCIO Y SERVICIO ELEC","A08414906"], [3664,"CGE2024COM-000057181","Adquisicició Casc Modular Shoei Neotec III","12","989,10","207,71","1.196,81","2024-09-05","ADTEL SIST TELECOMUNICACIONES","B63181440"], [3665,"CGE2024COM-000057207","Adquisició cistella bàsquet portátil","12","340,00","71,40","411,40","2024-09-06","ALSER ESPORT SL","B60748282"], [3666,"CGE2024COM-000057232","Adquisició divers de material d'oficina","12","2.127,00","446,67","2.573,67","2024-09-09","SUMINISTROS DUBLAN SLL","B60237500"], [3667,"CGE2024COM-000057323","Adquisició mobiliari terrassa 8a planta edifici EST WTC","12","6.001,89","1.260,40","7.262,29","2024-09-16","TOT TAQUILLES SCP","J66712399"], [3668,"CGE2024COM-000057352","Subministrament urnes per a eleccions","12","247,88","52,05","299,93","2024-09-18","F VIDAL SA","A08364333"], [3669,"CGE2024COM-000057484","Adquisició de porta targetes","12","245,00","51,45","296,45","2024-09-30","SUMINISTROS DUBLAN SLL","B60237500"], [3670,"CGE2024COM-000057550","Adquisició cadires","12","1.152,00","241,92","1.393,92","2024-10-03","DIMOBIC SEATING SL","B65311797"], [3671,"CGE2024COM-000057557","Adquisició Miraestels Model nº3 gravat","12","1.580,96","332,00","1.912,96","2024-10-03","LLIMOS ORIOL ROBERTO","NaN"], [3672,"CGE2024COM-000057621","Adquisió bates Serveis Mèdics de l'APB","12","183,20","38,47","221,67","2024-10-08","GUSTAVO NEVADO GARCIA","NaN"], [3673,"CGE2024COM-000057650","Adquisició divers de material d'oficina","12","295,97","62,15","358,12","2024-10-09","COPIADORAS DEL TORMES SL","B37508298"], [3674,"CGE2024COM-000057680","Adquisició nevera Serveis mèdics i petit electrodomèstic Torre Control","12","63,87","13,41","77,28","2024-10-10","DUERTO SL","B60298304"], [3675,"CGE2024COM-000057683","Revisió i manteniment guillotina Ideal 4822","12","120,00","25,20","145,20","2024-10-10","NEODAL GLOBAL SERVICIES SL","B66216821"], [3676,"CGE2024COM-000057703","Adquisisió electrodoméstics diversos departaments","12","863,55","181,35","1.044,90","2024-10-11","SA DE COMERCIO Y SERVICIO ELEC","A08414906"], [3677,"CGE2024COM-000057768","Subministrament llosetes terra vestuaris","12","808,92","169,87","978,79","2024-10-15","IVIVA SL","B96079835"], [3678,"CGE2024COM-000057786","Adquisició plegadora papel Intimus Mod.F200","12","958,13","201,21","1.159,34","2024-10-17","NEODAL GLOBAL SERVICIES SL","B66216821"], [3679,"CGE2024COM-000057883","Adquisició ulleres protectores Cobra antibaho incolora","12","187,20","39,31","226,51","2024-10-22","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3680,"CGE2024COM-000057950","Adquisició rentavaixelles Sala Barcelona","12","370,56","77,82","448,38","2024-10-29","SA DE COMERCIO Y SERVICIO ELEC","A08414906"], [3681,"CGE2024COM-000058165","Adquisició vinils adhesius transparents boia","12","636,00","133,56","769,56","2024-11-13","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [3682,"CGE2024COM-000058194","Adquisió DVD per la Policia Portuària","12","411,25","86,36","497,61","2024-11-14","DIGITAL SCREEN SL","B60673084"], [3683,"CGE2024COM-000058358","Adquisició d'ampolles APB","12","7.028,40","1.475,96","8.504,36","2024-11-25","DIGITAL SCREEN SL","B60673084"], [3684,"CGE2024COM-000058442","Compra mobiliari llogat pel CECOR a la Copa America","12","308,00","64,68","372,68","2024-11-29","FACILITY OFFICE SLU","B65649683"], [3685,"CGE2025COM-000054341","Lloguer taules CECOR Copa America","12","8.397,00","1.763,37","10.160,37","2024-02-21","FACILITY OFFICE SLU","B65649683"], [3686,"CGE2025COM-000054468","Adquisió material divers oficina","12","1.101,09","231,23","1.332,32","2024-02-29","OFFICE24 SOLUTIONS SL","B64065519"], [3687,"CGE2025COM-000055055","Lloguer mobiliari CECOR (Copa America) (Ampliació Mobiliari)","12","675,00","141,75","816,75","2024-04-08","FACILITY OFFICE SLU","B65649683"], [3688,"CGE2025COM-000056105","Lloguer taules Copa Amèrica","12","735,96","154,55","890,51","2024-06-14","FACILITY OFFICE SLU","B65649683"], [3689,"CGE2025COM-000057236","Suministrament TIPS identificació Policia portuària (Comanda complementària a la 56465","12","295,00","61,95","356,95","2024-09-09","PERES SPORT SL","B61721643"], [3690,"CGE2025COM-000057801","Lloguer taules dinar solidari a favor Fundació Catalana ELA","12","455,60","95,68","551,28","2024-10-17","CASA GAY, S.A.","A58484494"], [3691,"CGE2025COM-000058119","Adquisició nevera Serveis mèdics","12","34,45","7,23","41,68","2024-11-08","DUERTO SL","B60298304"], [3692,"CGE2025COM-000058281","Adquisició mobiliari divers","12","3.783,18","794,47","4.577,65","2024-11-19","INAD HOC HABITAT SL","B66579392"], [3693,"CGE2025COM-000058477","Adquisició material divers d'oficina","12","709,47","148,99","858,46","2024-12-03","COPIADORAS DEL TORMES SL","B37508298"], [3694,"CGE2025COM-000058594","Adquisisió pantalles casc Shoei Neotec 2","12","603,56","126,75","730,31","2024-12-11","ADTEL SIST TELECOMUNICACIONES","B63181440"], [3695,"CGE2025COM-000058595","Adsquisició motxiles corporatives Comite de Direcció","12","3.470,50","728,81","4.199,31","2024-12-11","OBSEQUIO Y DETALLES SL","B87564928"], [3696,"CGE2025COM-000058659","Adquisició objectiu","12","174,87","36,72","211,59","2024-12-13","MAS QUE VIDEO PROFESIONAL SA","A60573276"], [3697,"CGE2025COM-000058999","Adquisició Roba EPI","12","4.497,25","944,42","5.441,67","2024-12-23","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3698,"CNS2024CTE-0010","MODULOS DE ASEO PARA EM DRASSANES - REFUERZO COPA AMERICA","3,96","13.430,00","2.820,30","16.250,30","2024-04-02","BRANDES & LOO SL","B45832425"], [3699,"CNS2024CTE-0018","ALQUILER DE 2 WC'S PARA EL APARCAMIENTO DE CAMIONES DE MUELLE SANT BERTRÁN \"OPERACIÓN PASO DEL ESTRECHO\"","1,51","722,94","151,82","874,76","2024-07-31","WCLOC ESPAÑA SL","B85849925"], [3700,"CNS2024CTE-0021","INSTALACIÓN DE TRES MÓDULOS PARA MARINA POLICIAL DE COPA AMERICA EN MUELLE BARCELONA NORTE MÓDULO 7","2,54","1.513,08","317,75","1.830,83","2024-08-14","HUNE RENTAL SL","B84736354"], [3701,"CNS2024SAE-000055476","TOPE PARKING PARA SUELO LARGO 1800X ALTO 160 X ANCHO 100 CON TORNILLERIA AC5113 + TOR-BALI-M9-125 T.","12","961,86","201,99","1.163,85","2024-05-02","DESARROLLOS EMPRESARIALES NEBR","B65141855"], [3702,"CNS2024SAE-000055602","WTC SALA BARCELONA - Puerta corrediza no funciona correctamente (manusa)","12","116,00","24,36","140,36","2024-05-13","MANUSA DOOR SYSTEMS SL","B61579348"], [3703,"CNS2024SAE-000055962","BOMBA TRITURADORA SANISHOWER","12","440,30","92,46","532,76","2024-06-05","SALTOKI CORNELLA SA","A64207400"], [3704,"CNS2024SAE-000055986","CERRADURA REVERSIBLE C/MANILLA Y PLACA INOX.","12","42,51","8,93","51,44","2024-06-05","TORRES Y SAEZ SAU","A15023823"], [3705,"CNS2024SAE-000056039","CILINDRO NIQUEL + PLACA INOX. + BOCALLAVE S/MUESTRA","12","65,96","13,85","79,81","2024-06-11","TORRES Y SAEZ SAU","A15023823"], [3706,"CNS2024SAE-000056071","CILINDRO NIQUEL + POMO FIJO + BOCALLAVE","12","66,69","14,00","80,69","2024-06-12","TORRES Y SAEZ SAU","A15023823"], [3707,"CNS2024SAE-000056119","CERRADURA PALANCA PICAPORTE CISA","12","31,57","6,63","38,20","2024-06-14","FERRETERIA SANT ANTONI SL","B67000083"], [3708,"CNS2024SAE-000056185","COPIA LLAVE - TIPO B -","12","32,80","6,89","39,69","2024-06-20","FERRETERIA SANT ANTONI SL","B67000083"], [3709,"CNS2024SAE-000056273","BOMBILLA NEVERA 15W.","12","6,25","1,31","7,56","2024-06-26","FERRETERIA SANT ANTONI SL","B67000083"], [3710,"CNS2024SAE-000056274","COPIA LLAVE - (TIPO C)","12","5,02","1,05","6,07","2024-06-26","FERRETERIA SANT ANTONI SL","B67000083"], [3711,"CNS2024SAE-000056275","DISOLVENTE ELIMINADOR DE ADHESIVOS PROFESIONAL","12","15,62","3,28","18,90","2024-06-26","FERRETERIA SANT ANTONI SL","B67000083"], [3712,"CNS2024SAE-000056276","CERRADURA EMBUTIR S/ INDICACION","12","42,22","8,87","51,09","2024-06-26","TORRES Y SAEZ SAU","A15023823"], [3713,"CNS2024SAE-000056317","WTC PLANTA 3 - MODULO 23 - ZONA INFORMATICA -- tapizar y reparar respaldo (dimobic)","12","122,80","25,79","148,59","2024-06-28","DIMOBIC SEATING SL","B65311797"], [3714,"CNS2024SAE-000056351","EDIFICIO POLICIA PORTUARIA - Reparación de puerta aitomática de acceso al parking porque no cierra debido a un golpe (RPA)","12","495,77","104,11","599,88","2024-07-01","RPA PUERTAS Y AUTOMATISMOS SL","B56872021"], [3715,"CNS2024SAE-000056424","WTC PLANTA 2 - MODULO 215-216 - Copia llaves despacho - Oficina Coordinacion Copa America TY51180 - 210216C","12","105,19","22,09","127,28","2024-07-05","WORLD TRADE CENTER BARCEL SME","A59390948"], [3716,"CNS2024SAE-000056425","WTC PLANTA 2 - MODULO 204 - SINDICATO CAP - Realizar 3 copias de llave TY51180 / 230210C","12","105,19","22,09","127,28","2024-07-05","WORLD TRADE CENTER BARCEL SME","A59390948"], [3717,"CNS2024SAE-000056454","TRITURADORA BOMBEADOR SFA SANITOP/BROY PRO PARA INODORO / WC (6ª PLANTA OFFICE)","12","352,50","74,03","426,53","2024-07-08","ABC SANT BOI SL","B60629136"], [3718,"CNS2024SAE-000056481","MANGUITO INODORO EXCENTRICO 110 S-213","12","8,34","1,75","10,09","2024-07-09","SALTOKI CORNELLA SA","A64207400"], [3719,"CNS2024SAE-000056523","CILINDRO SERRETA L/L 60 NIQUEL (IGUALACION LLAVE S/MUESTRA)","12","76,25","16,01","92,26","2024-07-11","FERRETERIA SANT ANTONI SL","B67000083"], [3720,"CNS2024SAE-000056548","WTC planta 7 puerta automatica entrada - La puerta hace ruido (T-SYSTEM)","12","100,00","21,00","121,00","2024-07-17","MONTSERRAT MAÑAS ANTONIO","NaN"], [3721,"CNS2024SAE-000056555","RUEDA ALEX GIRATORIA 80 MM","12","54,77","11,50","66,27","2024-07-17","TORRES Y SAEZ SAU","A15023823"], [3722,"CNS2024SAE-000056569","WTC SAU - Subministrament i instal·lació d'estors pel vidre de la façana (ALUSPAI)","12","1.298,00","272,58","1.570,58","2024-07-18","ALUSPAI SL","B59827618"], [3723,"CNS2024SAE-000056589","COPIA LLAVE -SERRETA-","12","5,02","1,05","6,07","2024-07-22","FERRETERIA SANT ANTONI SL","B67000083"], [3724,"CNS2024SAE-000056590","BOMBIN TESA S/INDICACION","12","33,47","7,03","40,50","2024-07-22","FERRETERIA SANT ANTONI SL","B67000083"], [3725,"CNS2024SAE-000056654","CECOR PLANTA 1 -RESTAURAR MESA (FUSTIMED)","12","517,00","108,57","625,57","2024-07-25","FUSTIMED, SL","B61356697"], [3726,"CNS2024SAE-000056656","EDIFICIO ASTA PARQUING P. PORTUARIA-- REPARAR PUERTA LATERAL DE ACCESO A VEHICULOS (RPA)","12","60,00","12,60","72,60","2024-07-25","RPA PUERTAS Y AUTOMATISMOS SL","B56872021"], [3727,"CNS2024SAE-000056666","EDIFICIO TIR GUARDIA CIVIL - Acondicionamiento y repasos varios con motivo de Copa América - Persianas, cristal y ventanas","12","1.189,54","249,80","1.439,34","2024-07-25","MASQUE VIDRE SL","B63663413"], [3728,"CNS2024SAE-000056670","EDIFICIO TIR- C 202- Reparació de persiana i porta (masquevidre)","12","246,90","51,85","298,75","2024-07-25","MASQUE VIDRE SL","B63663413"], [3729,"CNS2024SAE-000056672","PEGAMENTO LOCTITE 20 GR. S/INDICACION","12","14,80","3,11","17,91","2024-07-25","FERRETERIA SANT ANTONI SL","B67000083"], [3730,"CNS2024SAE-000056673","CILINDRO TESA LATON 30 X 30","12","35,52","7,46","42,98","2024-07-25","FERRETERIA SANT ANTONI SL","B67000083"], [3731,"CNS2024SAE-000056676","COPIA LLAVE - (TIPO C)","12","8,36","1,76","10,12","2024-07-25","FERRETERIA SANT ANTONI SL","B67000083"], [3732,"CNS2024SAE-000056804","PORTA LAVABOS DE DONA TRUCK CENTER (masquevidre)","12","206,00","43,26","249,26","2024-08-06","MASQUE VIDRE SL","B63663413"], [3733,"CNS2024SAE-000056839","COPIA LLAVE -SERRETA-","12","36,82","7,73","44,55","2024-08-08","FERRETERIA SANT ANTONI SL","B67000083"], [3734,"CNS2024SAE-000056840","COPIA LLAVE (PUNTOS) ESPECIAL","12","13,39","2,81","16,20","2024-08-08","FERRETERIA SANT ANTONI SL","B67000083"], [3735,"CNS2024SAE-000056844","COPIA LLAVE -SERRETA-","12","10,04","2,11","12,15","2024-08-08","FERRETERIA SANT ANTONI SL","B67000083"], [3736,"CNS2024SAE-000056852","CILINDRO NIQUELADO LEVA LARGA 30 X 30","12","25,96","5,45","31,41","2024-08-09","FERRETERIA SANT ANTONI SL","B67000083"], [3737,"CNS2024SAE-000056889","COPIA LLAVE -SERRETA-","12","15,06","3,16","18,22","2024-08-16","FERRETERIA SANT ANTONI SL","B67000083"], [3738,"CNS2024SAE-000056890","COPIA LLAVE -SERRETA-","12","33,49","7,03","40,52","2024-08-16","FERRETERIA SANT ANTONI SL","B67000083"], [3739,"CNS2024SAE-000056917","MANETA BLANCA 30 (JUEGO)","12","44,85","9,42","54,27","2024-08-20","TORRES Y SAEZ SAU","A15023823"], [3740,"CNS2024SAE-000056944","POMO BAÑO INOX. S/INDICACION","12","50,70","10,65","61,35","2024-08-21","TORRES Y SAEZ SAU","A15023823"], [3741,"CNS2024SAE-000056966","COPIA LLAVE -SERRETA-","12","5,02","1,05","6,07","2024-08-23","FERRETERIA SANT ANTONI SL","B67000083"], [3742,"CNS2024SAE-000056973","GRIFO PRESTO 12 S/T REF.31001 (URINARIOS)","12","42,72","8,97","51,69","2024-08-23","SALTOKI CORNELLA SA","A64207400"], [3743,"CNS2024SAE-000056993","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2024-08-26","FERRETERIA SANT ANTONI SL","B67000083"], [3744,"CNS2024SAE-000056994","CERROJO AZBE 18-R HN 80","12","55,64","11,68","67,32","2024-08-26","FERRETERIA SANT ANTONI SL","B67000083"], [3745,"CNS2024SAE-000057020","PLACA PICTOGRAMA ASEO DAMAS PLATA","12","40,62","8,53","49,15","2024-08-27","AVINYO 38 SL","B64754039"], [3746,"CNS2024SAE-000057021","ATOMIZADOR FIJO ROSCA 24/100 M.","12","9,92","2,08","12,00","2024-08-27","AVINYO 38 SL","B64754039"], [3747,"CNS2024SAE-000057066","PULSADOR CARTUCHO ANTIBLOCAJE NOFER P/ GRIFOS WC CALABOZO ASTA REF. 97001.07.A","12","15,19","3,19","18,38","2024-08-30","SALTOKI CORNELLA SA","A64207400"], [3748,"CNS2024SAE-000057113","CINTA DOBLE CARA 8MM.","12","12,55","2,64","15,19","2024-09-03","TORRES Y SAEZ SAU","A15023823"], [3749,"CNS2024SAE-000057114","RETENEDOR DE PUERTA S/MUESTRA","12","43,75","9,19","52,94","2024-09-03","TORRES Y SAEZ SAU","A15023823"], [3750,"CNS2024SAE-000057117","COPIA LLAVE SEGUN MUESTRA","12","31,05","6,52","37,57","2024-09-03","TORRES Y SAEZ SAU","A15023823"], [3751,"CNS2024SAE-000057119","CERRADURA SEGUN MUESTRA","12","52,03","10,93","62,96","2024-09-03","FERRETERIA SANT ANTONI SL","B67000083"], [3752,"CNS2024SAE-000057149","CANTONERA PROTECCION ESQUINAS S/INDICACIONES","12","5,43","1,14","6,57","2024-09-04","FERRETERIA SANT ANTONI SL","B67000083"], [3753,"CNS2024SAE-000057152","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2024-09-04","FERRETERIA SANT ANTONI SL","B67000083"], [3754,"CNS2024SAE-000057227","COPIA LLAVE SEGUN MUESTRA","12","9,85","2,07","11,92","2024-09-09","FERRETERIA SANT ANTONI SL","B67000083"], [3755,"CNS2024SAE-000057246","COPIA LLAVE -SEGURIDAD-","12","15,06","3,16","18,22","2024-09-10","FERRETERIA SANT ANTONI SL","B67000083"], [3756,"CNS2024SAE-000057272","PINCHO ANTIAVES INOXIDABLE 50 CMS.","12","2,81","0,59","3,40","2024-09-12","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [3757,"CNS2024SAE-000057288","MATERIAL FONTANERIA S/INDICACIONES","12","903,57","189,75","1.093,32","2024-09-13","SALTOKI CORNELLA SA","A64207400"], [3758,"CNS2024SAE-000057311","GRIFO ESFERA MANGUERA 1\" PN16","12","12,70","2,67","15,37","2024-09-16","SALTOKI CORNELLA SA","A64207400"], [3759,"CNS2024SAE-000057316","MANETA CERRADURA S/INDICACION","12","38,37","8,06","46,43","2024-09-16","TORRES Y SAEZ SAU","A15023823"], [3760,"CNS2024SAE-000057317","BOMBIN CERRADURA S/INDICACION","12","26,48","5,56","32,04","2024-09-16","TORRES Y SAEZ SAU","A15023823"], [3761,"CNS2024SAE-000057321","MATERIAL FONTANERIA S/INDICACIONES","12","7,37","1,55","8,92","2024-09-16","SALTOKI CORNELLA SA","A64207400"], [3762,"CNS2024SAE-000057322","MATERIAL FONTANERIA S/INDICACIONES","12","12,58","2,64","15,22","2024-09-16","SALTOKI CORNELLA SA","A64207400"], [3763,"CNS2024SAE-000057359","EDIFICIOS AUXILIARES Y RESTO DEPENDENCIAS APB - Servicio de limpieza ordinario durante el período del 01/10/2024 al 15/10/2024 (ACCIONA)","12","12.299,84","2.582,97","14.882,81","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3764,"CNS2024SAE-000057360","NAVE CILSA ZONA ZAL - Limpieza extra temporal 2 días por semana de zonas Muelles de Carga - Del 01 al 15 de octubre 2024 (ACCIONA)","12","24,63","5,17","29,80","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3765,"CNS2024SAE-000057363","NAVE CILSA ZONA ZAL - Limpieza extra puntual 1 dia por semana estanterias Archivo y rampa Patrimonio - Del 01 al 15 de octubre 2024 (ACCIONA)","12","318,81","66,95","385,76","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3766,"CNS2024SAE-000057366","TRUCK CENTER - Limpieza extra temporal de lavabos en domingos y festivos - Del 01 al 15 de octubre 2024 (ACCIONA)","12","15,13","3,18","18,31","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3767,"CNS2024SAE-000057367","ESTACIONES MARÍTIMAS A-B-C - Limpieza extra de Aseos - Del 01 al 15 de octubre 2024 (ACCIONA)","12","46,59","9,78","56,37","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3768,"CNS2024SAE-000057368","PARKING CAMIONES SAN BELTRÁN - Limpieza extra temporal de aseos los domingos con ferrys a Marruecos - Del 01 al 15 de octubre 2024 (ACCIONA)","12","23,62","4,96","28,58","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3769,"CNS2024SAE-000057369","TORRE DE CONTROL - Limpieza extraordinaria temporal de sala de control en domingos y festivos - Del 01 al 15 de octubre 2024","12","142,97","30,02","172,99","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3770,"CNS2024SAE-000057370","TERMINAL NORTE - Limpieza extra temporal de vestíbulo y lavabos públicos en domingos y festivos - Del 01 al 15 de octubre 2024 (ACCIONA)","12","257,15","54,00","311,15","2024-09-19","ACCIONA FACILITY SERVICES SA","A08175994"], [3771,"CNS2024SAE-000057381","PROTECTOR GOTAS ADH TRANSPARENTE 25P 9 X 2MM","12","10,95","2,30","13,25","2024-09-19","TORRES Y SAEZ SAU","A15023823"], [3772,"CNS2024SAE-000057384","CIERRE ELECTRICO 24V REF. 5U01X","12","36,31","7,63","43,94","2024-09-19","TORRES Y SAEZ SAU","A15023823"], [3773,"CNS2024SAE-000057430","MATERIAL FERRETERIA S/INDICACIONES","12","24,86","5,22","30,08","2024-09-26","TORRES Y SAEZ SAU","A15023823"], [3774,"CNS2024SAE-000057479","TINGLADOS MUELLE ORIENTAL - Limpieza extra puntual - Auditorio - Del 01 al 15 de octubre (ACCIONA)","12","318,81","66,95","385,76","2024-09-30","ACCIONA FACILITY SERVICES SA","A08175994"], [3775,"CNS2024SAE-000057481","TINGLADOS MUELLE ORIENTAL - Limpieza extra puntual - Oficinas Copa América - Del 01 al 15 de octubre (ACCIONA)","12","318,81","66,95","385,76","2024-09-30","ACCIONA FACILITY SERVICES SA","A08175994"], [3776,"CNS2024SAE-000057503","COPIA LLAVE (PUNTOS) ESPECIAL","12","13,38","2,81","16,19","2024-10-01","FERRETERIA SANT ANTONI SL","B67000083"], [3777,"CNS2024SAE-000057539","BOMBILLA NEVERA 15W.","12","9,30","1,95","11,25","2024-10-02","FERRETERIA SANT ANTONI SL","B67000083"], [3778,"CNS2024SAE-000057540","COPIA LLAVE - TIPO B -","12","2,34","0,49","2,83","2024-10-02","FERRETERIA SANT ANTONI SL","B67000083"], [3779,"CNS2024SAE-000057567","SALA BARCELONA - La puerta automática no cierra bien (MANUSA)","12","116,00","24,36","140,36","2024-10-04","MANUSA DOOR SYSTEMS SL","B61579348"], [3780,"CNS2024SAE-000057616","PARKING ZONA E. Parking camiones San Beltrán - SUBMINISTRAMENT 2X WC PORTÀTILS (septiembre) Presupuesto 706541","12","651,24","136,76","788,00","2024-10-08","WCLOC ESPAÑA SL","B85849925"], [3781,"CNS2024SAE-000057660","CORDON RIEL BLANCO 700-R-3R","12","0,45","0,09","0,54","2024-10-09","FERRETERIA SANT ANTONI SL","B67000083"], [3782,"CNS2024SAE-000057666","PERCHERO INOX. S/ INDICACIONES","12","10,01","2,10","12,11","2024-10-09","FERRETERIA SANT ANTONI SL","B67000083"], [3783,"CNS2024SAE-000057723","COPIA LLAVE ACERO JIS-1D JMA","12","3,35","0,70","4,05","2024-10-11","FERRETERIA SANT ANTONI SL","B67000083"], [3784,"CNS2024SAE-000057760","COPIA LLAVE -SERRETA-","12","33,48","7,03","40,51","2024-10-15","FERRETERIA SANT ANTONI SL","B67000083"], [3785,"CNS2024SAE-000057762","PERCHERO INOX. S/ INDICACIONES","12","7,14","1,50","8,64","2024-10-15","FERRETERIA SANT ANTONI SL","B67000083"], [3786,"CNS2024SAE-000057831","LLAVE TENAZA PICO LORO COBRA 250 MM","12","144,65","30,38","175,03","2024-10-18","TORRES Y SAEZ SAU","A15023823"], [3787,"CNS2024SAE-000057896","ASIENTO + TAPA W.C BLANCO MOD. GALA STREET SQUARE","12","38,63","8,11","46,74","2024-10-23","ABC SANT BOI SL","B60629136"], [3788,"CNS2024SAE-000057942","MATERIAL FONTANERIA S/INDICACIONES","12","15,89","3,34","19,23","2024-10-28","SALTOKI CORNELLA SA","A64207400"], [3789,"CNS2024SAE-000057963","ABRAZADERA GEBO DS 2 1/2\" TAPAPOROS LARGO","12","27,95","5,87","33,82","2024-10-29","SALTOKI CORNELLA SA","A64207400"], [3790,"CNS2024SAE-000057979","EDIFICIO E.M. DRASSANES - ZONA BASE EQUIPO NEW ZEALAND - Revisión, reapriete y ajuste de vidrios de cerramiento de fachada (SETTING UP)","12","2.285,32","479,92","2.765,24","2024-10-30","SETTING UP","B42893370"], [3791,"CNS2024SAE-000057992","CRISTAL VENTANA DE ALUMINIO VESTUARIO Nº 2 JUNTO PABELLÓN (MASQUEVIDRE)","12","799,50","167,90","967,40","2024-10-30","MASQUE VIDRE SL","B63663413"], [3792,"CNS2024SAE-000057993","CILINDRO NIQUELADO LL/D TE5 30 X 40N","12","63,53","13,34","76,87","2024-10-30","TORRES Y SAEZ SAU","A15023823"], [3793,"CNS2024SAE-000057995","WTC 3 PLANTA -- SUSTITUIR MANDOS A DISTANCIA DE PUERTAS POR ROTURA (MONTS. MAÑAS)","12","245,00","51,45","296,45","2024-10-30","MONTSERRAT MAÑAS ANTONIO","NaN"], [3794,"CNS2024SAE-000058118","COPIA LLAVE - TIPO B -","12","3,35","0,70","4,05","2024-11-08","FERRETERIA SANT ANTONI SL","B67000083"], [3795,"CNS2024SAE-000058140","CERRADURA SEGUN INDICACIONES","12","39,83","8,36","48,19","2024-11-12","FERRETERIA SANT ANTONI SL","B67000083"], [3796,"CNS2024SAE-000058166","MATERIAL FONTANERIA S/INDICACIONES","12","179,51","37,70","217,21","2024-11-13","SALTOKI CORNELLA SA","A64207400"], [3797,"CNS2024SAE-000058168","MATERIAL FONTANERIA S/INDICACIONES","12","11,36","2,39","13,75","2024-11-13","SALTOKI CORNELLA SA","A64207400"], [3798,"CNS2024SAE-000058177","CILINDRO TESA NIQUELADO 30 X 30 LEVA LARGA","12","92,95","19,52","112,47","2024-11-13","FERRETERIA SANT ANTONI SL","B67000083"], [3799,"CNS2024SAE-000058196","MANIVELA PUERTA ANTIPANICO MICEL C/ POMO","12","11,34","2,38","13,72","2024-11-14","FERRETERIA SANT ANTONI SL","B67000083"], [3800,"CNS2024SAE-000058205","MATERIAL FONTANERIA S/INDICACIONES","12","19,85","4,17","24,02","2024-11-15","SALTOKI CORNELLA SA","A64207400"], [3801,"CNS2024SAE-000058228","COPIA LLAVE -SERRETA-","12","11,07","2,32","13,39","2024-11-15","AVINYO 38 SL","B64754039"], [3802,"CNS2024SAE-000058280","CILINDRO CISA LATON 30 X 30 LEVA LARGA","12","49,83","10,46","60,29","2024-11-19","FERRETERIA SANT ANTONI SL","B67000083"], [3803,"CNS2024SAE-000058291","MATERIAL FERRETERIA S/INDICACIONES","12","11,10","2,33","13,43","2024-11-20","FERRETERIA SANT ANTONI SL","B67000083"], [3804,"CNS2024SAE-000058293","ROCIADOR DUCHA ORIENTABLE PRESTO 90134","12","46,48","9,76","56,24","2024-11-20","ABC SANT BOI SL","B60629136"], [3805,"CNS2024SAE-000058375","REPARAR VENTANAS CORREDERAS - VESTURIOS 5-6 EXTERIORES JUNTO PABELLÓN (masquevidre)","12","501,68","105,35","607,03","2024-11-26","MASQUE VIDRE SL","B63663413"], [3806,"CNS2024SAE-000058392","COPIA LLAVE -SERRETA-","12","62,89","13,21","76,10","2024-11-27","AVINYO 38 SL","B64754039"], [3807,"CNS2024SAE-000058393","COPIA LLAVE - (TIPO C)","12","4,68","0,98","5,66","2024-11-27","FERRETERIA SANT ANTONI SL","B67000083"], [3808,"CNS2024SAE-000058541","EDIFICIO ASTA PARKING P.PORTUARIA - REPARAR PUERTA DE SALIDA DE VEHICULOS POR ROTURA DEL CABLE (RPA)","12","495,00","103,95","598,95","2024-12-09","RPA PUERTAS Y AUTOMATISMOS SL","B56872021"], [3809,"CNS2024SAE-000058588","COPIA LLAVE -SERRETA-","12","12,50","2,63","15,13","2024-12-10","TORRES Y SAEZ SAU","A15023823"], [3810,"CNS2024SAE-000058628","MATERIAL FONTANERIA S/INDICACIONES","12","6,19","1,30","7,49","2024-12-12","SALTOKI CORNELLA SA","A64207400"], [3811,"CNS2024SAE-000058637","LAMPARA LED STANDAR E27 12W","12","9,21","1,93","11,14","2024-12-12","TORRES Y SAEZ SAU","A15023823"], [3812,"CNS2024SAE-000058676","MATERIAL FONTANERIA S/INDICACIONES","12","237,93","49,97","287,90","2024-12-13","SALTOKI CORNELLA SA","A64207400"], [3813,"CNS2024SAI-000055948","EM NORD - REPERCUSSIÓ DESPESA PER CONSUM ELECTRIC A CREURS DEL PORT (2023 - 2n TRIMESTRE)","12","8.138,84","1.709,16","9.848,00","2024-06-04","CREUERS PORT BARCELONA SA","A62035282"], [3814,"CNS2024SAI-000056989","SUBMINISTRAMENT AIGUA ZONA ESPORTIVA - Servei puntual de localitzacio de fuita a la xarxa d'aigua","12","1.126,00","236,46","1.362,46","2024-08-26","SERVIFUGAS SL","B67096974"], [3815,"CNS2024SAI-000057658","MUELLE PRAT ESTACION DE CLORO AIGUES DEL PRAT (DEPOT) - Reparar cabalimetro estacion de cloro","12","799,79","167,96","967,75","2024-10-09","AIGUES DEL PRAT SA","A58623406"], [3816,"CNS2024SAN-000052958","Gastos asociados al cierre de Red DGPS MEDNOR","12","9.321,40","1.957,49","11.278,89","2024-01-09","AUTORIDAD PORTUARIA DE BALEARE","Q0767004E"], [3817,"CNS2024SAN-000053264","DESCARGADOR DE CORRIENTE DE RAYO/SOBRETENSION DC VAL-MS-T1/T2 1000DC-PV/2+V+FM","12","1.100,10","231,02","1.331,12","2024-01-15","MATAS RAMIS, S.A.","A08181968"], [3818,"CNS2024SAN-000053265","BASE PORTAFUSIBLE PMX1 MODULO 1P+N","12","192,85","40,50","233,35","2024-01-15","ABC SANT BOI SL","B60629136"], [3819,"CNS2024SAN-000053666","Alquiler de embarcación para traslado a Islote Hormigas.","12","867,60","182,20","1.049,80","2024-01-22","GENERAL NAUTIC 94 SL","B02968402"], [3820,"CNS2024SAN-000053866","Balizamiento 'Roca del moro' Tossa de Mar. Alquiler de embarcación para inspección de zona de fondeo (11/07)","12","440,00","92,40","532,40","2024-02-01","GENERAL NAUTIC 94 SL","B02968402"], [3821,"CNS2024SAN-000053889","Alquiler de embarcación para traslado a Medas","12","480,00","100,80","580,80","2024-02-02","SALVISA SPOT 2013 SL","B55155824"], [3822,"CNS2024SAN-000053890","Alquiler de embarcación para traslado a Farallons y Faro de Cala Nans","12","870,00","182,70","1.052,70","2024-02-02","GENERAL NAUTIC 94 SL","B02968402"], [3823,"CNS2024SAN-000054004","RED DE ELEVACION EAD 60/2MTS CON ABRAZADERAS Y TIRANTA CODIGO EAD060020 (CARGA DE 2.000 KGS.)","12","59,66","12,53","72,19","2024-02-12","GMG SUMINISTROS INDUSTRIALES","A58484569"], [3824,"CNS2024SAN-000054308","IC31 Revisió dels Sistemes d'alimentació dels Fars. Suministro de baterías para sustitución en Grupos Electrógenos y Cuadros de Telecontrol","12","1.744,87","366,42","2.111,29","2024-02-20","M F FLOMART SL","B60277696"], [3825,"CNS2024SAN-000054402","LINTERNA FRONTAL REC LED EDM 400 LLM 36417 (REF. 138.868)","12","66,34","13,93","80,27","2024-02-26","TORRES Y SAEZ SAU","A15023823"], [3826,"CNS2024SAN-000054409","Faro de Cala Nans y Farallons. Alquiler de embarcación para revisión de equipos","12","190,09","39,92","230,01","2024-02-26","ROMERO FIOL LUIS","NaN"], [3827,"CNS2024SAN-000054426","Faro de Montjuic. Reparación embrague y zapatas motor 1 y 2 de rotación","12","441,66","92,75","534,41","2024-02-27","OCHAVO POLO JOSE ANTONIO","NaN"], [3828,"CNS2024SAN-000054871","Baliza de Illes Formigues. Reparaciones por daños causados por temporal Gloria. Alquiler de embarcación.","12","1.710,00","359,10","2.069,10","2024-03-25","GENERAL NAUTIC 94 SL","B02968402"], [3829,"CNS2024SAN-000054931","MATERIAL ELECTRICO SEGUN INDICACIONES","12","5,59","1,17","6,76","2024-03-28","SALTOKI CORNELLA SA","A64207400"], [3830,"CNS2024SAN-000054941","BATERIA YUASA NP7-12V","12","209,10","43,91","253,01","2024-04-02","M F FLOMART SL","B60277696"], [3831,"CNS2024SAN-000055011","Far de Medas. Sustitución del grupo generador.","12","1.481,71","311,16","1.792,87","2024-04-04","ENVERD IMPORT MANAGEMENT SL","B67006312"], [3832,"CNS2024SAN-000055103","Mantenimiento correctivo cambio de linterna en boya 7.1 y alquiler de embarcación","12","232,34","48,79","281,13","2024-04-10","AMARRES DE BARCELONA SL","B67343798"], [3833,"CNS2024SAN-000055347","TERMINAL CMB AISLANTE POLIAMIDA 35 MM","12","20,40","4,28","24,68","2024-04-26","SALTOKI CORNELLA SA","A64207400"], [3834,"CNS2024SAN-000055372","Comunicaciones Faros Telecontrol IC32","12","1.040,00","218,40","1.258,40","2024-04-30","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [3835,"CNS2024SAN-000055405","Alquiler de embarcación para revisión de boyas de aguas exteriores (02/01/2024)","12","705,00","148,05","853,05","2024-04-30","AMARRES DE BARCELONA SL","B67343798"], [3836,"CNS2024SAN-000055530","Transporte aereo retirada de runa","12","4.423,50","928,94","5.352,44","2024-05-08","HELITRANS PYRINEES SL","B25500786"], [3837,"CNS2024SAN-000055580","Faro de S.Sebastián. Revisión preventiva anual del sistema de acceso a la Linterna","12","798,00","167,58","965,58","2024-05-10","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"], [3838,"CNS2024SAN-000055732","FUSIBLE MER D02 63A GL-GG","12","89,63","18,82","108,45","2024-05-22","SALTOKI CORNELLA SA","A64207400"], [3839,"CNS2024SAN-000055754","Faro de Medas. Embarcacion para retirada de runa","12","240,00","50,40","290,40","2024-05-23","SALVISA SPOT 2013 SL","B55155824"], [3840,"CNS2024SAN-000056015","MATERIAL ELECTRONICO S/INDICACIONES","12","63,67","13,37","77,04","2024-06-07","SALTOKI CORNELLA SA","A64207400"], [3841,"CNS2024SAN-000056086","DETECTOR DE GASES SENSOR O2 PAC 6000 REF. 8326322","12","600,00","126,00","726,00","2024-06-13","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [3842,"CNS2024SAN-000056142","MATERIAL ELECTRONICO S/INDICACIONES","12","23,22","4,88","28,10","2024-06-18","DIOTRONIC SA","A08338188"], [3843,"CNS2024SAN-000056209","TALADRO PERCUTOR DEWALT 18 V XR 2 BATERIAS 2A DCD796D2","12","189,00","39,69","228,69","2024-06-20","TORRES Y SAEZ SAU","A15023823"], [3844,"CNS2024SAN-000056244","Nueva boya Vertidos NE. Suministro de cadena de fondeo","12","7.213,00","1.514,73","8.727,73","2024-06-25","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [3845,"CNS2024SAN-000056245","LIMPIEZA BOYA FLOTANTE NRO 30377.8","12","628,70","132,03","760,73","2024-06-25","AMARRES DE BARCELONA SL","B67343798"], [3846,"CNS2024SAN-000056319","Suministro de anillos para 'Marca Diurna' en pantalán de la Marina Copa América muelle Barcelona Norte","12","671,50","141,02","812,52","2024-06-28","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"], [3847,"CNS2024SAN-000056571","RELE FINDER 2AC 8A 220VAC","12","28,16","5,91","34,07","2024-07-18","DIOTRONIC SA","A08338188"], [3848,"CNS2024SAN-000056655","Faro del Llobregat. Revisión preventiva anual del sistema de acceso a la Linterna","12","420,00","88,20","508,20","2024-07-25","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"], [3849,"CNS2024SAN-000056736","REMOLQUE PANTALANES FLOTANTES y REVISIÓN BOYA ARTICULADA 30377.08","12","1.645,00","345,45","1.990,45","2024-07-29","AMARRES DE BARCELONA SL","B67343798"], [3850,"CNS2024SAN-000057175","Suministro de nuevas boyas para balizamiento en aguas abiertas. (Boyas)","12","14.665,00","3.079,65","17.744,65","2024-09-05","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"], [3851,"CNS2024SAN-000057325","FOTORESISTOR LDR 50-100K 100MN","12","35,40","7,43","42,83","2024-09-17","DIOTRONIC SA","A08338188"], [3852,"CNS2024SAN-000057398","RESINA AISLANTE","12","40,03","8,41","48,44","2024-09-20","DIOTRONIC SA","A08338188"], [3853,"CNS2024SAN-000057417","Reposicionamiento de boya desplazada en M/Contradique, afectando al Canal Principal EXP. 127/24 - CEA 10220","12","517,00","108,57","625,57","2024-09-23","AMARRES DE BARCELONA SL","B67343798"], [3854,"CNS2024SAN-000057444","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 325","12","1.088,00","228,48","1.316,48","2024-09-26","DIOTRONIC SA","A08338188"], [3855,"CNS2024SAN-000057487","KIT DESTORNILLADORES Y VASOS WERA KRAFTFORM KOMPAKT W1 KK W1 WARTUNG","12","134,91","28,33","163,24","2024-10-01","GMG SUMINISTROS INDUSTRIALES","A58484569"], [3856,"CNS2024SAN-000057538","ALICATE DE CORTE C/AISLANTE.","12","761,49","159,91","921,40","2024-10-02","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [3857,"CNS2024SAN-000057588","DETECTOR DE GASES GRÄGUER PAC 6000\tCON SENSOR DE CO REF. 8326321","12","600,00","126,00","726,00","2024-10-07","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [3858,"CNS2024SAN-000057694","POLIPASTO ELECTRICO 1020W CEVIR CE- P250-500 (CARGA 250 KG A 500 KG)","12","200,60","42,13","242,73","2024-10-11","TORRES Y SAEZ SAU","A15023823"], [3859,"CNS2024SAN-000057772","ARNES DE SEGURIDAD IRUDEK WIND BLUE I TALLA S-M (UMG)","12","124,16","26,07","150,23","2024-10-16","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [3860,"CNS2024SAN-000057842","ALQUILER EMBARCACIÓN: ISLAS MEDES","12","480,00","100,80","580,80","2024-10-21","SALVISA SPOT 2013 SL","B55155824"], [3861,"CNS2024SAN-000057843","INSPECCIÓN BOYAS INTERIORES/ RECALADAS/ VERTIDOS","12","775,50","162,86","938,36","2024-10-21","AMARRES DE BARCELONA SL","B67343798"], [3862,"CNS2024SAN-000057905","ELEMENTO DE AMARRE AJUSTABLE ADJUST 80-145 CM P/ ARNES","12","303,40","63,71","367,11","2024-10-23","GMG SUMINISTROS INDUSTRIALES","A58484569"], [3863,"CNS2024SAN-000057994","GRILLETE RECTO GALVANIZADO 10 MM","12","196,90","41,35","238,25","2024-10-30","MERCANAUTIC BARNA, SL","B61085833"], [3864,"CNS2024SAN-000058005","PORTA HERRAMIENTAS MOCHILA PLANO 320X200X400 REF. 7404 0025","12","156,54","32,87","189,41","2024-10-31","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [3865,"CNS2024SAN-000058076","Suministro de boyarines de suspensión para protección del fondo marino.","12","467,39","98,15","565,54","2024-11-06","MERCANAUTIC BARNA, SL","B61085833"], [3866,"CNS2024SAN-000058077","Suministro de elementos de fondeo","12","1.246,16","261,69","1.507,85","2024-11-06","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [3867,"CNS2024SAN-000058099","ALQUILER EMBARCACIÓN para CALA NANS (mantenimiento cuatrimestral)","12","209,09","43,91","253,00","2024-11-07","ROMERO FIOL LUIS","NaN"], [3868,"CNS2024SAN-000058100","Alquiler de embarcación para reposicion de sistema luminoso Boya Sierra 29680","12","517,00","108,57","625,57","2024-11-07","AMARRES DE BARCELONA SL","B67343798"], [3869,"CNS2024SAN-000058130","PROGRAMADOR SOLVER DIGITYAL DIGI-1","12","63,65","13,37","77,02","2024-11-11","SALTOKI CORNELLA SA","A64207400"], [3870,"CNS2024SAN-000058226","TERMINAL Y PUNTERA HUECA CMB (VARIAS MEDIDAS)","12","280,24","58,85","339,09","2024-11-15","SALTOKI CORNELLA SA","A64207400"], [3871,"CNS2024SAN-000058238","DEVOLUCION BOLSA PORTA HERRAMIENTAS 41X24X26 REFL MAKBO3002","12","-114,30","-24,00","-138,30","2024-11-18","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [3872,"CNS2024SAN-000058381","CONVERTIDOR DE SEÑALES MOXA NPORT 5110 (FAROS)","12","387,00","81,27","468,27","2024-11-26","DIOTRONIC SA","A08338188"], [3873,"CNS2024SAN-000058512","PROGRAMADOR MODULO LOGICO SIEMENS 6ED 1052 1-MD08-OBA2","12","181,00","38,01","219,01","2024-12-04","SONEPAR IBÉRICA SPAIN SA","A96933510"], [3874,"CNS2024SAN-000058587","PROGRAMADOR SOLVER DIGITAL DIGI-1","12","318,25","66,83","385,08","2024-12-10","SALTOKI CORNELLA SA","A64207400"], [3875,"CNS2024SAN-000058605","LAMPARA VM CON HALOGENUROS HPI-T 1000W/543 E40 1SL/4 (FAROS)","12","1.807,96","379,67","2.187,63","2024-12-11","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [3876,"CNS2024SAN-000058632","Balizamiento de obra en M/Contradique. Reposicionamiento de boyas","12","705,00","148,05","853,05","2024-12-12","AMARRES DE BARCELONA SL","B67343798"], [3877,"CNS2024SCG-000053299","Hotel para Jornadas de Costas y Puertos 8 y 9 de mayo: Reserva de 3 habitaciones de hotel_Hotel la Cala_2 noches (M.Martinez, C.Serrano, I.Rovira)","12","621,82","130,58","752,40","2024-01-17","VIAJES FORTUIN SL","B39859483"], [3878,"CNS2024SCG-000055908","PANTALANS COPA AMÈRICA: INSTAL.LACIÓ PANTALANS COSSOS DE SEGURETAT. TREBALLS COMPLEMENTARIS.","12","1.721,50","361,52","2.083,02","2024-06-03","PORTUARIA INGENIERIA Y MANT","B66726431"], [3879,"CNS2024SCG-000056747","PANTALANS COPA AMÈRICA: INSTAL.LACIÓ PANTALANS GUARDIA CIVIL ADOSSAT: TREBALLS COMPLEMENTARIS","12","4.538,60","953,11","5.491,71","2024-07-30","PORTUARIA INGENIERIA Y MANT","B66726431"], [3880,"CNS2024SCG-000058618","REMOLQUE PANTALANES FLOTANTES desde Muelle Levante hasta M Barcelona","12","500,00","105,00","605,00","2024-12-11","AMARRES DE BARCELONA SL","B67343798"], [3881,"CNS2024SIE-000052983","CASETA SAE JUAN DE BORBON -- SUSTIUIR MANETA DE PUERTA DE ACCESO QUE ESTA ROTA (VENECIANES)","12","137,00","28,77","165,77","2024-01-10","VENECIANES HOSPITALET SL","B63036818"], [3882,"CNS2024SIE-000053005","WTC PLANTA 3 - SALA E - MESA ROTO- REVISAR","12","570,02","119,70","689,72","2024-01-10","VENECIANES HOSPITALET SL","B63036818"], [3883,"CNS2024SIE-000053016","EDIFICIO WTCB PLANTA BAJA - REPROGRAFIA - Reparar hoja guillotina Reprografia 19/12/2023","12","117,50","24,68","142,18","2024-01-11","NEODAL GLOBAL SERVICIES SL","B66216821"], [3884,"CNS2024SIE-000053018","TIR - Reparación de 2 persianas rotas - DEPARTAMENTO A103 (masquevidre)","12","514,74","108,10","622,84","2024-01-11","MASQUE VIDRE SL","B63663413"], [3885,"CNS2024SIE-000053398","WTC PLANTA 8 - CAMBIAR 3 ESTORES POR DETERIORO (masquevidre)","12","1.253,28","263,19","1.516,47","2024-01-17","MASQUE VIDRE SL","B63663413"], [3886,"CNS2024SIE-000053651","MANDO DISTANCIA BICANAL SERIETWIN2 PUERTA (50 VIVIENDAS)","12","79,00","16,59","95,59","2024-01-19","EFICAVER SL","B64510936"], [3887,"CNS2024SIE-000053772","PLACA DE CARACTERISTICAS ESTANTERIA DE PALLETS MECALUX","12","285,00","59,85","344,85","2024-01-29","MECALUX SA","A08244998"], [3888,"CNS2024SIE-000053849","ANTIC EDIFICI PORT-NOU - Definició i calcul estructural paret mitjera nau BERGÈ a la antiga concessió de PORT-NOU al Moll Adossat (LOGOS ARCHITECT)","12","4.985,00","1.046,85","6.031,85","2024-01-31","LOGOS ARCHITECT GESTION INTEGR","B64700768"], [3889,"CNS2024SIE-000053992","PANTALANS FLOTANTS SASEMAR - Treballs de suport amb embarcació per tal de traslladar els pantalans a instal·lar (AMARRES)","12","1.161,70","243,96","1.405,66","2024-02-09","AMARRES DE BARCELONA SL","B67343798"], [3890,"CNS2024SIE-000054010","COPIA LLAVE SEGUN MUESTRA","12","6,70","1,41","8,11","2024-02-12","FERRETERIA SANT ANTONI SL","B67000083"], [3891,"CNS2024SIE-000054294","CALEFACTOR DE SUELO MODELO VERTICAL 1000-2000W EDM 07201","12","41,24","8,66","49,90","2024-02-19","SUMINISTROS MERCA BCN SL","B65120321"], [3892,"CNS2024SIE-000054309","EDIFICIO WTC 8 PLANTA --TAPIZAR ASIENTO Y RESPALDO (DIMOBIC)","12","145,60","30,58","176,18","2024-02-20","DIMOBIC SEATING SL","B65311797"], [3893,"CNS2024SIE-000054349","COPIA LLAVE -SERRETA-","12","6,70","1,41","8,11","2024-02-21","FERRETERIA SANT ANTONI SL","B67000083"], [3894,"CNS2024SIE-000054350","PUNTAS DESTORNILLADOR Nº 2 C/ ADAPTADOR MAGNETICO (JG DE 2 UDS)","12","5,95","1,25","7,20","2024-02-21","FERRETERIA SANT ANTONI SL","B67000083"], [3895,"CNS2024SIE-000054627","SALA BARCELONA - RECEPCION - Revisió cadires recepció Sala Barcelona (DIMOBIC)","12","700,00","147,00","847,00","2024-03-07","DIMOBIC SEATING SL","B65311797"], [3896,"CNS2024SIE-000054746","TOPE PUERTA BRINOX BLANCO (JUEGO)","12","2,90","0,61","3,51","2024-03-15","FERRETERIA SANT ANTONI SL","B67000083"], [3897,"CNS2024SIE-000054765","WTC PLANTA 8 - MODULO 9 - Cuerda cortina despacho Héctor Calls (masquevidre)","12","138,00","28,98","166,98","2024-03-18","MASQUE VIDRE SL","B63663413"], [3898,"CNS2024SIE-000054783","PERCHERO 2 BRAZOS BLANCO","12","8,00","1,68","9,68","2024-03-19","FERRETERIA SANT ANTONI SL","B67000083"], [3899,"CNS2024SIE-000054791","MATERIAL FONTANERIA S/INDICACIONES","12","1,43","0,30","1,73","2024-03-20","SALTOKI CORNELLA SA","A64207400"], [3900,"CNS2024SIE-000054833","COPIA LLAVE - TIPO B -","12","14,06","2,95","17,01","2024-03-21","FERRETERIA SANT ANTONI SL","B67000083"], [3901,"CNS2024SIE-000054834","ADHESIVO CEYS MS-TECH BLANCO CARTUCHO (290 ML)","12","16,74","3,52","20,26","2024-03-21","FERRETERIA SANT ANTONI SL","B67000083"], [3902,"CNS2024SIE-000054982","TORNILLO MADERA 4,0 X 35 MM C/EMBELLECEDOR NIQUEL LISO","12","1,79","0,38","2,17","2024-04-03","FERRETERIA SANT ANTONI SL","B67000083"], [3903,"CNS2024SIE-000055069","WTC PLANTA 6 - DESPACHO Anna Perera -ARREGLAR PUERTA (VENECIANES)","12","310,00","65,10","375,10","2024-04-09","VENECIANES HOSPITALET SL","B63036818"], [3904,"CNS2024SIE-000055095","WTC Reprografia - Reparació guillotina Factura 100NE01425423","12","195,90","41,14","237,04","2024-04-10","NEODAL GLOBAL SERVICIES SL","B66216821"], [3905,"CNS2024SIE-000055105","EM DRASSANES - CPD OFFICE PLANTA BAJA - Retirar cristal superior en puerta del CPD y poner una rejilla (masquevidre)","12","508,00","106,68","614,68","2024-04-10","MASQUE VIDRE SL","B63663413"], [3906,"CNS2024SIE-000055151","COPIA LLAVE -SERRETA-","12","3,34","0,70","4,04","2024-04-16","FERRETERIA SANT ANTONI SL","B67000083"], [3907,"CNS2024SIE-000055245","PORTAESCOBILLA W.C. C/ESCOBILLA NEGRA REF. 08904","12","384,21","80,68","464,89","2024-04-22","BOMARI SL","B08855843"], [3908,"CNS2024SIE-000055304","PAPELERA CON TAPA AZUL BASCULANTE 50 LTS. 53X35X40 CMS. REF. (91165 + 91168)","12","400,00","84,00","484,00","2024-04-24","HALADJIAN INDUSTRIAL SOLUTIONS","B58513912"], [3909,"CNS2024SIE-000055364","WTC PLANTA 7 - MODULO 34.02 PUERTA DESPACHO MIRIAM ALAMINOS- REVISAR ( masquevidre)","12","48,00","10,08","58,08","2024-04-29","MASQUE VIDRE SL","B63663413"], [3910,"CNS2024SIE-000055392","GARITA Nº 2 SILLA -- SILLA DE GARITA SUSTITUIDA POR OTRA CON PDS 86726 (DIMOBIC)","12","283,50","59,54","343,04","2024-04-30","DIMOBIC SEATING SL","B65311797"], [3911,"CNS2024SIE-000055394","WTC 7 ª PLANTA ECONOMICO FINANCIERO -- TAPIZAR 4 SILLAS MODELO KENA (DIMOBIC)","12","591,70","124,26","715,96","2024-04-30","DIMOBIC SEATING SL","B65311797"], [3912,"CNS2024SIE-000055404","WTC PLANTA 3- MODULO 14.2- Arreglar silla rota de Eduard Cubet (Comercial - 3era.planta)(dimobic)","12","145,60","30,58","176,18","2024-04-30","DIMOBIC SEATING SL","B65311797"], [3913,"CNS2024SIE-000055414","BOLARDO FUNDICION 17 KGS. (5 TNS) CON ANCLAJES M16X200 TUERCA Y ARANDELA INOX.","12","3.168,00","665,28","3.833,28","2024-04-30","EQUIPORT SL","B60526555"], [3914,"CNS2024SIE-000055485","WTC PLANTA BAJA - Petita tauleta plegable per a SSMM (fustimed)","12","273,00","57,33","330,33","2024-05-02","FUSTIMED, SL","B61356697"], [3915,"CNS2024SIE-000055518","CARTEL ALUMINIO PASO MOLINETE CALLE A / ZONA PORTUARIA ANAGRAMA PEATON + TARJETA 60X30 CMS.","12","549,00","115,29","664,29","2024-05-07","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3916,"CNS2024SIE-000055630","PORTARROLLO PAPEL HIGIENICO INDUSTRIAL INOX. JOFEL FUTURA AE26500 (EDIF. NUEVO P. PORTUARIA)","12","1.356,37","284,84","1.641,21","2024-05-14","GMG SUMINISTROS INDUSTRIALES","A58484569"], [3917,"CNS2024SIE-000055633","FIJADOR DE CUADROS BLANCO FISCHER (8 PZAS)","12","3,87","0,81","4,68","2024-05-14","FERRETERIA SANT ANTONI SL","B67000083"], [3918,"CNS2024SIE-000055635","WTC 8 ª PLANTA MOBILIARIO -- TAPIZAR SILLA EN MAL ESTADO Y REPARAR RESPALDO ROTO (DIMOBIC)","12","157,80","33,14","190,94","2024-05-14","DIMOBIC SEATING SL","B65311797"], [3919,"CNS2024SIE-000055636","WTC 7 ª PLANTA MOBILIARIO - TAPIZAR SILLA QUE SE ENCUENTRA DETERIORADA (DIMOBIC)","12","119,90","25,18","145,08","2024-05-14","DIMOBIC SEATING SL","B65311797"], [3920,"CNS2024SIE-000055637","WTC 5 ª PLANTA MOBILIARIO -- TAPIZAR SILLA QUE SE ENCUENTRA MUY DETERIORADA (DIMOBIC)","12","102,00","21,42","123,42","2024-05-14","DIMOBIC SEATING SL","B65311797"], [3921,"CNS2024SIE-000055650","COPIA LLAVE -SERRETA-","12","3,34","0,70","4,04","2024-05-15","FERRETERIA SANT ANTONI SL","B67000083"], [3922,"CNS2024SIE-000055807","APARATO AMBIENTADOR FRESH MATIC DE AIR-WICK","12","381,12","80,04","461,16","2024-05-27","BOMARI SL","B08855843"], [3923,"CNS2024SIE-000055829","COPIA LLAVE -SERRETA-","12","8,37","1,76","10,13","2024-05-28","FERRETERIA SANT ANTONI SL","B67000083"], [3924,"CNS2024SIE-000055890","RED FERROVIARIA - Puerta Ferroviaria de acceso a Terminal Muelle Energía 2-AA-6 reparar tras accidente sucedido el día 14/05- AUTOMATISME MARESME","12","4.787,13","1.005,30","5.792,43","2024-05-29","PORTES I AUTOMATISMES DEL MARE","B67341115"], [3925,"CNS2024SIE-000055896","SUELO VINILICO AUTOPORTANTE ALLURA FLEX 1000X200X5MM REF.61253FL1 OYSTER SEAGRASS (CJ 2M2) SS.MM.","12","1.412,40","296,60","1.709,00","2024-05-31","SOLTEC PAVIMENTS REVESTIM SL","B65842809"], [3926,"CNS2024SIE-000055918","TOPE DE SEGURIDAD ESPUMA ADHESIVO PROTECCION ESQUINAS AMARILLO/NEGRO 750X40 MM X ANGULO 90º 25 MM","12","333,00","69,93","402,93","2024-06-03","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3927,"CNS2024SIE-000056166","ASCENSOR TORRE DE CONTROL - Inspección OCA para comprobación de corrección de defectos (TÜV RHEINLAND)","12","85,00","17,85","102,85","2024-06-19","TUV RHEINLAND IBERICA INSP SA","A59555466"], [3928,"CNS2024SIE-000056216","PLACA ALUMINIO 1 MM FONDO AZUL TEXTO BLANCO 26X18CMS (IDENTIFICACION VIAS DE TREN)","12","269,50","56,60","326,10","2024-06-21","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3929,"CNS2024SIE-000056860","MANGUITO UNION GEBO 1 1/2\"","12","43,29","9,09","52,38","2024-08-12","SALTOKI CORNELLA SA","A64207400"], [3930,"CNS2024SIE-000056894","PLACA METALICA CON VINILO FONDO AZUL RAL 5010 LETRA BLANCA 50 X 50 TEXTO 32 D","12","108,00","22,68","130,68","2024-08-19","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3931,"CNS2024SIE-000057347","COPIA LLAVE (PUNTOS) ESPECIAL","12","26,78","5,62","32,40","2024-09-18","FERRETERIA SANT ANTONI SL","B67000083"], [3932,"CNS2024SIE-000058142","MATERIAL FONTANERIA S/INDICACIONES","12","5,15","1,08","6,23","2024-11-12","SALTOKI CORNELLA SA","A64207400"], [3933,"CNS2024SME-000052900","MODULO PREFABRICADO INTERIOR PARKING GC EDIFICIO TIR - Reparación linea de vida (LEVELINSTRUKTA)","12","467,10","98,09","565,19","2024-01-08","LEVELINSTRUKTA SL","B65221947"], [3934,"CNS2024SME-000052901","MODULO PREFABRICADO PARKING CAMIONES SAN BELTRAN - Reparación linea de vida (LEVELINSTRUKTA)","12","467,10","98,09","565,19","2024-01-08","LEVELINSTRUKTA SL","B65221947"], [3935,"CNS2024SME-000052903","MODULO PREFABRICADO ZONA ZIS - Reparación linea de vida (LEVELINSTRUKTA)","12","467,10","98,09","565,19","2024-01-08","LEVELINSTRUKTA SL","B65221947"], [3936,"CNS2024SME-000053004","DISPENSARIO BOSCH I ALSINA - Reparar vidrio fachada roto (masquevidre)","12","466,00","97,86","563,86","2024-01-10","MASQUE VIDRE SL","B63663413"], [3937,"CNS2024SME-000053010","ED TERSACO 2 PLANTA LADO MONTAÑA - REPARAR PUERTA Y RETENEDOR ROTO EN ASEO CABALLEROS (FUSTIMED)","12","164,00","34,44","198,44","2024-01-11","FUSTIMED, SL","B61356697"], [3938,"CNS2024SME-000053284","WTC PLANTA BAJA - SAU - puerta de entrada - Sensor puerta no funciona (manusa)","12","515,90","108,34","624,24","2024-01-15","MANUSA DOOR SYSTEMS SL","B61579348"], [3939,"CNS2024SME-000053500","COPIA LLAVE SEGUN MUESTRA","12","3,35","0,70","4,05","2024-01-18","FERRETERIA SANT ANTONI SL","B67000083"], [3940,"CNS2024SME-000053758","EDIFICIO PIF - Suministro e instalación de 2 hachas para las 2 cámaras de congelacion (ALCAR)","12","230,00","48,30","278,30","2024-01-26","ALCAR FACILITY SERVICES SL","B65683138"], [3941,"CNS2024SME-000053777","COPIA LLAVE -SERRETA-","12","5,02","1,05","6,07","2024-01-30","FERRETERIA SANT ANTONI SL","B67000083"], [3942,"CNS2024SME-000053778","ADHESIVO CEYS PLASTIC RIGIDOS BLISTER 30 ML","12","25,99","5,46","31,45","2024-01-30","FERRETERIA SANT ANTONI SL","B67000083"], [3943,"CNS2024SME-000053857","FARO DE CAP DE CREUS - Reparación linea de vida dañada por temporal (LEVELINSTRUKTA)","12","567,18","119,11","686,29","2024-01-31","LEVELINSTRUKTA SL","B65221947"], [3944,"CNS2024SME-000053893","EDIFICIO PIF - Mantenimiento preventivo de las instalaciones frigoríficas durante enero 2024","12","485,00","101,85","586,85","2024-02-05","ALCAR FACILITY SERVICES SL","B65683138"], [3945,"CNS2024SME-000053895","EDIFICIO PIF - Mantenimiento preventivo de las instalaciones frigoríficas durante febrero 2024","12","485,00","101,85","586,85","2024-02-05","ALCAR FACILITY SERVICES SL","B65683138"], [3946,"CNS2024SME-000053937","MN Operaciones de mantenimiento preventivo en las instalaciones térmicas más críticas durante febrero 2024","12","2.644,82","555,41","3.200,23","2024-02-07","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3947,"CNS2024SME-000053939","ACCÉS PORTA 29 NO FUNCIONA BÉ L'AIRE ACONDICIONAT /BOMBA D'ESCALFOR (GEINSTAL)","12","70,75","14,86","85,61","2024-02-07","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3948,"CNS2024SME-000053940","SALA BARCELONA WTC - Conducto de renovación de aire suelto (GEINSTAL)","12","122,77","25,78","148,55","2024-02-07","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3949,"CNS2024SME-000053941","ZONA DEPORTIVA - OFICINA - El equipo de clima pierde agua (GEINSTAL)","12","122,77","25,78","148,55","2024-02-07","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3950,"CNS2024SME-000053942","ACCÉS PORTA 25 L'APARELL D'AIRE ACONDICIONAT PERD AIGUA (GEINSTAL)","12","122,77","25,78","148,55","2024-02-07","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3951,"CNS2024SME-000053971","PINCHO ANTIAVES INOXIDABLE 50 CMS.","12","660,66","138,74","799,40","2024-02-08","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [3952,"CNS2024SME-000053983","TOPE RETENCION GIRATORIO BEIG","12","4,83","1,01","5,84","2024-02-08","FERRETERIA SANT ANTONI SL","B67000083"], [3953,"CNS2024SME-000053985","EDIFICIO ESTE WTC - Modificación puntual del trazado de tubería PCI en dispensario (WTC)","12","466,16","97,89","564,05","2024-02-08","WORLD TRADE CENTER BARCEL SME","A59390948"], [3954,"CNS2024SME-000054025","EM NORTE - Suministro e instalación de puerta en salida de zona de vestuarios de planta baja (fustimed)","12","2.655,00","557,55","3.212,55","2024-02-13","FUSTIMED, SL","B61356697"], [3955,"CNS2024SME-000054226","TERSACO PLANTA 2- OFICINA 206 - Reparació de persiana (masquevidre)","12","190,92","40,09","231,01","2024-02-13","MASQUE VIDRE SL","B63663413"], [3956,"CNS2024SME-000054228","EDIFICIO PIF - Fallo en el termostato despacho nº 5. (GEINSTAL).","12","70,75","14,86","85,61","2024-02-13","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3957,"CNS2024SME-000054230","E.M. DRASSANES - Avería en el sistema de climatización de la actual sala CECOR y RACK (GEINSTAL)","12","44,74","9,40","54,14","2024-02-13","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3958,"CNS2024SME-000054295","WTC SALA BARCELONA- REPARACIÓN DE FRONTAL DE PUERTA OFICINA QUE SE HA DESENGANCHADO (FUSTIMED)","12","172,00","36,12","208,12","2024-02-19","FUSTIMED, SL","B61356697"], [3959,"CNS2024SME-000054314","EDIFICIO OFICINAS PORTNOU - MUELLE ADOSADO - Suministro y sustitución de placas de maniobra por avería (TK ELEVADORES)","12","1.305,49","274,15","1.579,64","2024-02-20","TK ELEVADORES ESPAÑA SL","B46001897"], [3960,"CNS2024SME-000054347","DESATASCAR Y ABSORBER AGUAS FECALES DE VARIOS LOCALES DE APB (LISAND)","12","459,00","96,39","555,39","2024-02-21","LIMPIEZA IND Y SANEAMIENTO SAL","A58024456"], [3961,"CNS2024SME-000054348","BARRA CORTINA DUCHA EXTENSIBLE","12","37,69","7,91","45,60","2024-02-21","AVINYO 38 SL","B64754039"], [3962,"CNS2024SME-000054365","MANETA PLACA BLANCA (JUEGO)","12","19,45","4,08","23,53","2024-02-22","TORRES Y SAEZ SAU","A15023823"], [3963,"CNS2024SME-000054380"," E.M. DRASSANES - CENTRO CONTROL POLICIA PORTUARIA Y CPD AIRE ACONDICIONADO (GEINSTAL)","12","44,74","9,40","54,14","2024-02-22","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3964,"CNS2024SME-000054390","TRUCK CENTER - VIDRE TRENCAT (masquevidre)","12","279,10","58,61","337,71","2024-02-23","MASQUE VIDRE SL","B63663413"], [3965,"CNS2024SME-000054417","ASIENTO W.C. DAMA BLANCO","12","49,50","10,40","59,90","2024-02-27","AVINYO 38 SL","B64754039"], [3966,"CNS2024SME-000054437","GUARDIA CIVIL DEL MAR - Pérdida de agua en instalación de ACS (GEINSTAL)","12","44,74","9,40","54,14","2024-02-28","GESTION INTEGRAL DE INSTALACIO","B60650801"], [3967,"CNS2024SME-000054477","SUMIDERO PATIO INOX. 300 X 300","12","239,18","50,23","289,41","2024-02-29","SALTOKI CORNELLA SA","A64207400"], [3968,"CNS2024SME-000054531","GRIFO LAVADORA S/INDICACION","12","14,98","3,15","18,13","2024-03-04","SALTOKI CORNELLA SA","A64207400"], [3969,"CNS2024SME-000054536","GARITA 25--- VENTANA IZQUIERDA CUESTA MUCHO ABRIRLA Y CERRARLA (MASQUEVIDRE)","12","38,00","7,98","45,98","2024-03-04","MASQUE VIDRE SL","B63663413"], [3970,"CNS2024SME-000054537","WTC PLANTA 7 - Porta despatx Presidència (MASQUEVIDRE)","12","152,00","31,92","183,92","2024-03-04","MASQUE VIDRE SL","B63663413"], [3971,"CNS2024SME-000054539","GARITA 25 - reparar finetra dreta interior no funciona (masquevidre)","12","124,00","26,04","150,04","2024-03-04","MASQUE VIDRE SL","B63663413"], [3972,"CNS2024SME-000054540","50 viviendas nº 37 -- Sustituir cristal roto en puerta de portería por intento de ocupación de viviendas (MASQUEVIDRE)","12","56,00","11,76","67,76","2024-03-04","MASQUE VIDRE SL","B63663413"], [3973,"CNS2024SME-000054558","CERRADURA EMBUTIR INOX. 728/70","12","54,48","11,44","65,92","2024-03-05","FERRETERIA SANT ANTONI SL","B67000083"], [3974,"CNS2024SME-000054566","GRIFO ESFERA MANGUERA 1\"PN16","12","24,35","5,11","29,46","2024-03-05","SALTOKI CORNELLA SA","A64207400"], [3975,"CNS2024SME-000054567","PASADOR CERROJO CROMADO REF. 20-50MM","12","2,98","0,63","3,61","2024-03-05","AVINYO 38 SL","B64754039"], [3976,"CNS2024SME-000054611","ZONA DEPORTIVA - CUARTO SAI - Cristal de ventana roto (MASQUEVIDRE)","12","266,50","55,97","322,47","2024-03-07","MASQUE VIDRE SL","B63663413"], [3977,"CNS2024SME-000054669","TOPE DE SEGURIDAD ESPUMA ADHESIVO PROTECCION ESQUINAS AMARILLO/NEGRO 750X40 MM X ANGULO 90º 25 MM","12","2.160,00","453,60","2.613,60","2024-03-12","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3978,"CNS2024SME-000054697","Muelle Adosado edificio de oficinas Port Nou planta 2 rellano ventana - Reparación de ventana (MASQUEVIDRE)","12","38,00","7,98","45,98","2024-03-13","MASQUE VIDRE SL","B63663413"], [3979,"CNS2024SME-000054699","ZONA DEPORTIVA - VESTUARIO 5 EXTERIOR JUNTO AL PABELLÓN - CRISTAL ROTO (MASQUEVIDRE)","12","266,50","55,97","322,47","2024-03-13","MASQUE VIDRE SL","B63663413"], [3980,"CNS2024SME-000054702","TRUCK CENTER OFICINA - REPARAR ESTOR DE PUERTA DE ACCESO A OFICINA (MASQUEVIDRE)","12","55,00","11,55","66,55","2024-03-13","MASQUE VIDRE SL","B63663413"], [3981,"CNS2024SME-000054748","TRITURADORA SANIVITE REF.0100700 (OFFICE WTC)","12","355,46","74,65","430,11","2024-03-15","ABC SANT BOI SL","B60629136"], [3982,"CNS2024SME-000054769","SIFON BOTELLA EXTENSIBLE 1\" 1/2\"","12","4,09","0,86","4,95","2024-03-19","AVINYO 38 SL","B64754039"], [3983,"CNS2024SME-000054772","Parking camiones FAR garita parquin - Rotura de soporte de toldo(toldos hospitalet)","12","462,00","97,02","559,02","2024-03-19","TOLDOS HOSPITALET SCP","J60682481"], [3984,"CNS2024SME-000054773","Puerta aula 5 de Sala Barcelona (FUSTIMED)","12","363,00","76,23","439,23","2024-03-19","FUSTIMED, SL","B61356697"], [3985,"CNS2024SME-000054781","CILINDRO LINCE LATON 35 X 35","12","12,27","2,58","14,85","2024-03-19","FERRETERIA SANT ANTONI SL","B67000083"], [3986,"CNS2024SME-000054782","REJILLA FILTRO DESAGÜE LAVABO (PACK 2 UDS)","12","2,19","0,46","2,65","2024-03-19","FERRETERIA SANT ANTONI SL","B67000083"], [3987,"CNS2024SME-000054785","FLEXO GROHE MINTA TELEDUCHA CROMO REF.46592000","12","113,36","23,81","137,17","2024-03-19","SALTOKI CORNELLA SA","A64207400"], [3988,"CNS2024SME-000055031","CERRADURA EMBUTIR SERIE 130/58 CHL","12","27,23","5,72","32,95","2024-04-05","AVINYO 38 SL","B64754039"], [3989,"CNS2024SME-000055062","WTC PLANTA 6 - Uno de los vidrios de la puerta de entrada de recepcion se ha salido de la guia (MANUSA)","12","116,00","24,36","140,36","2024-04-09","MANUSA DOOR SYSTEMS SL","B61579348"], [3990,"CNS2024SME-000055072","CILINDRO BOMBIN C/POMO 60 MM","12","60,18","12,64","72,82","2024-04-09","FERRETERIA SANT ANTONI SL","B67000083"], [3991,"CNS2024SME-000055076","SUMIDERO PATIO INOX. 300X300","12","119,59","25,11","144,70","2024-04-09","SALTOKI CORNELLA SA","A64207400"], [3992,"CNS2024SME-000055081","BOMBIN JIS 2000-60 C/POMO -AGUA-","12","65,31","13,72","79,03","2024-04-09","FERRETERIA SANT ANTONI SL","B67000083"], [3993,"CNS2024SME-000055093","SEÑAL EMERGENCIA PVC FOTOLUMINISCENTE ADOSADA 297X148MM","12","48,90","10,27","59,17","2024-04-10","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [3994,"CNS2024SME-000055098","COPIA LLAVE SEGUN MUESTRA","12","14,55","3,06","17,61","2024-04-10","AVINYO 38 SL","B64754039"], [3995,"CNS2024SME-000055099","WTC PLANTA 7 - PRESIDENCIA - Problemes amb la cortina de Sala de Presidència(masquevidre)","12","814,52","171,05","985,57","2024-04-10","MASQUE VIDRE SL","B63663413"], [3996,"CNS2024SME-000055153","COPIA LLAVE -SERRETA-","12","15,07","3,16","18,23","2024-04-16","FERRETERIA SANT ANTONI SL","B67000083"], [3997,"CNS2024SME-000055165","COPIA LLAVE - (TIPO C)","12","5,02","1,05","6,07","2024-04-16","FERRETERIA SANT ANTONI SL","B67000083"], [3998,"CNS2024SME-000055166","BOMBIN TESA 30 X 30","12","24,17","5,08","29,25","2024-04-16","FERRETERIA SANT ANTONI SL","B67000083"], [3999,"CNS2024SME-000055171","COPIA LLAVE - TIPO B -","12","51,87","10,89","62,76","2024-04-17","FERRETERIA SANT ANTONI SL","B67000083"], [4000,"CNS2024SME-000055310","COPIA LLAVE -SERRETA-","12","10,91","2,29","13,20","2024-04-24","AVINYO 38 SL","B64754039"], [4001,"CNS2024SME-000055355","WTC PLANTA 2 - Reparación persiana - Oficina Coordinación Copa América (Masque Vidre)","12","172,00","36,12","208,12","2024-04-29","MASQUE VIDRE SL","B63663413"], [4002,"CNS2024SME-000055478","MANETA INOXIDABLE (JUEGO)","12","10,66","2,24","12,90","2024-05-02","AVINYO 38 SL","B64754039"], [4003,"CNS2024SME-000055507","TERMINAL NORTE - Malfuncionamiento de puerta automática corredera (manusa)","12","116,00","24,36","140,36","2024-05-07","MANUSA DOOR SYSTEMS SL","B61579348"], [4004,"CNS2024SME-000055540","CERRADURA SEGUN INDICACIONES","12","18,11","3,80","21,91","2024-05-08","FERRETERIA SANT ANTONI SL","B67000083"], [4005,"CNS2024SME-000055542","COPIA LLAVE -SERRETA-","12","1,67","0,35","2,02","2024-05-08","FERRETERIA SANT ANTONI SL","B67000083"], [4006,"CNS2024SME-000055543","MATERIAL FONTANERIA S/INDICACIONES","12","30,14","6,33","36,47","2024-05-08","SALTOKI CORNELLA SA","A64207400"], [4007,"CNS2024SME-000055544","MATERIAL FONTANERIA S/INDICACIONES","12","3,74","0,79","4,53","2024-05-08","SALTOKI CORNELLA SA","A64207400"], [4008,"CNS2024SME-000055546","SALA BARCELONA - AULA 1 - Recolocar contrachapado de puerta desprendido (fustimed)","12","172,00","36,12","208,12","2024-05-08","FUSTIMED, SL","B61356697"], [4009,"CNS2024SME-000055558","COPIA LLAVE -SERRETA-","12","6,70","1,41","8,11","2024-05-08","FERRETERIA SANT ANTONI SL","B67000083"], [4010,"CNS2024SME-000055559","COPIA LLAVE - (TIPO C)","12","19,34","4,06","23,40","2024-05-08","FERRETERIA SANT ANTONI SL","B67000083"], [4011,"CNS2024SME-000055594","COPIA LLAVE -SERRETA-","12","40,52","8,51","49,03","2024-05-10","FERRETERIA SANT ANTONI SL","B67000083"], [4012,"CNS2024SME-000055606","MANETA INOX. JANSEN MODELO 555.579 PARA PUERTA (GUARDIA CIVIL DEL MAR)","12","66,40","13,94","80,34","2024-05-13","TORRES Y SAEZ SAU","A15023823"], [4013,"CNS2024SME-000055628","MANIVELA PUERTA ANTIPANICO MICEL C/ BOCALLAVE","12","11,53","2,42","13,95","2024-05-14","FERRETERIA SANT ANTONI SL","B67000083"], [4014,"CNS2024SME-000055649","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2024-05-15","FERRETERIA SANT ANTONI SL","B67000083"], [4015,"CNS2024SME-000055733","COPIA LLAVE - TIPO B -","12","10,04","2,11","12,15","2024-05-22","FERRETERIA SANT ANTONI SL","B67000083"], [4016,"CNS2024SME-000055767","SEÑAL PVC ASCENSOR/MONTACARGAS \"NO UTILIZAR EN CASO DE EMERGENCIA\" 210X148 MM","12","34,29","7,20","41,49","2024-05-23","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4017,"CNS2024SME-000055825","E.M. DRASSANES - Suministro y sustitución de 2 cristales dañados por impacto (MASQUEVIDRE)","12","991,61","208,24","1.199,85","2024-05-28","MASQUE VIDRE SL","B63663413"], [4018,"CNS2024SME-000055835","WTC SALA BARCELONA - Suministro e instalación de topes que faltan puerta corredera de entrada (MANUSA)","12","155,60","32,68","188,28","2024-05-28","MANUSA DOOR SYSTEMS SL","B61579348"], [4019,"CNS2024SME-000056143","E.M. DRASSANES - Remodelación Centro de Control Copa América - Divisoria y puertas de cristal (masquevidre)","12","4.963,12","1.042,26","6.005,38","2024-06-18","MASQUE VIDRE SL","B63663413"], [4020,"CNS2024SME-000056431","BOMBA ACHIQUE SULZER TYP ROBUSTA ROB200- TS- W01 ME20210(1) (EDIFICIO TERSACO)","12","375,00","78,75","453,75","2024-07-05","TORRES Y SAEZ SAU","A15023823"], [4021,"CNS2024SMG-000052380","LOCTITE 574 FORMA JUNTAS","12","108,64","22,81","131,45","2024-01-02","TORRES Y SAEZ SAU","A15023823"], [4022,"CNS2024SMG-000052875","CUERDA TENDEDERO TRICOLOR 5 MM (25 MT.)","12","2,36","0,50","2,86","2024-01-04","TORRES Y SAEZ SAU","A15023823"], [4023,"CNS2024SMG-000052879","REMACHADORA MANUAL S/INDICACION","12","42,35","8,89","51,24","2024-01-05","TORRES Y SAEZ SAU","A15023823"], [4024,"CNS2024SMG-000052956","RELE PHOENIX ARRANQUE HIBRIDO 2297031 ELR W324DC500AAC21","12","152,10","31,94","184,04","2024-01-09","MATAS RAMIS, S.A.","A08181968"], [4025,"CNS2024SMG-000052962","PLACA ELECTRONICA VP-30/2G (MOTOR PUERTA CORREDERA 1)","12","143,03","30,04","173,07","2024-01-09","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4026,"CNS2024SMG-000052971","MATERIAL FONTANERIA S/INDICACIONES","12","44,12","9,27","53,39","2024-01-10","SALTOKI CORNELLA SA","A64207400"], [4027,"CNS2024SMG-000052972","FOTOCELULA V2 S.P.A SENSIVA 12/24V AC/CD","12","79,25","16,64","95,89","2024-01-10","EFICAVER SL","B64510936"], [4028,"CNS2024SMG-000053061","CUADRADO HIERRO MACIZO DE 30MM (BARRA 6 MTS.)","12","54,87","11,52","66,39","2024-01-11","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4029,"CNS2024SMG-000053256","SOPLADOR MANUAL","12","30,18","6,34","36,52","2024-01-12","TORRES Y SAEZ SAU","A15023823"], [4030,"CNS2024SMG-000053266","Revisió Porta Automàtica Trimestral Desembre 2023, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2024-01-15","NOVA CERMETA SL","B61107330"], [4031,"CNS2024SMG-000053268","Revisió Porta Automàtica Trimestral Desembre 2023, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2024-01-15","NOVA CERMETA SL","B61107330"], [4032,"CNS2024SMG-000053276","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Desembre 2023","12","121,15","25,44","146,59","2024-01-15","MEWA SERVICIO TEXTIL SL","B31659402"], [4033,"CNS2024SMG-000053289","TUERCA REDUCCION LATON DE 1\" 1/2 A 1\" MACHO-HEMBRA","12","31,89","6,70","38,59","2024-01-16","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4034,"CNS2024SMG-000053291","BOTONERA SENRISE PULSADOR DE PARADA Y ARRANQUE + SETA PARADA DE EMERGENCIA BARRERA ACCESOR","12","42,63","8,95","51,58","2024-01-16","ACCESOR APLICATIONS SERV SA","A63296164"], [4035,"CNS2024SMG-000053748","COPIA LLAVE -SERRETA-","12","5,00","1,05","6,05","2024-01-26","TORRES Y SAEZ SAU","A15023823"], [4036,"CNS2024SMG-000053751","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. DEPORTIVA","12","66,12","13,89","80,01","2024-01-26","NOVA CERMETA SL","B61107330"], [4037,"CNS2024SMG-000053754","RACORD 2 PIEZAS MANGUERA HEMBRA LATON 45 20BP/C-30 REF. MK3 2020005","12","1.592,00","334,32","1.926,32","2024-01-26","MECATRES VALLES SL","B63518104"], [4038,"CNS2024SMG-000053913","ALQUILER DE MÓDULOS SEDE PROVISIONAL COFRADÍA DE PESCADORES - abril 24","12","980,66","205,94","1.186,60","2024-02-06","ALCO RENTAL SERVICES SLU","B66971276"], [4039,"CNS2024SMG-000053914","ALQUILER DE MÓDULOS SEDE PROVISIONAL COFRADÍA DE PESCADORES - marzo 24","12","980,66","205,94","1.186,60","2024-02-06","ALCO RENTAL SERVICES SLU","B66971276"], [4040,"CNS2024SMG-000053924","ALQUILER DE MÓDULOS SEDE PROVISIONAL COFRADÍA DE PESCADORES - febrero 24","12","980,66","205,94","1.186,60","2024-02-07","ALCO RENTAL SERVICES SLU","B66971276"], [4041,"CNS2024SMG-000053955","MATERIAL FONTANERIA S/INDICACIONES","12","50,75","10,66","61,41","2024-02-08","SALTOKI CORNELLA SA","A64207400"], [4042,"CNS2024SMG-000054302","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","127,60","26,80","154,40","2024-02-19","PRODUCTOS ELECTRICOS SL","B08423246"], [4043,"CNS2024SMG-000054310","FUENTE ALIMENTACION AC/DC (PSU) PARA DIN, ITE, 1 SALIDA, 75 W, 24 VDC, 3 A /TRACO POWER: TIS 075-124","12","970,03","203,71","1.173,74","2024-02-20","MATAS RAMIS, S.A.","A08181968"], [4044,"CNS2024SMG-000054351","MATERIAL FONTANERIA S/INDICACIONES","12","25,54","5,36","30,90","2024-02-21","SALTOKI CORNELLA SA","A64207400"], [4045,"CNS2024SMG-000054369","TARJETA ELECTRONICA ZL38 (BARRERA CAME GARD4 REF.3199ZL38)","12","151,10","31,73","182,83","2024-02-22","EFICAVER SL","B64510936"], [4046,"CNS2024SMG-000054418","RECEPTOR RADIOBANDA/RU PARA PUERTA CORREDERA","12","132,50","27,83","160,33","2024-02-27","EFICAVER SL","B64510936"], [4047,"CNS2024SMG-000054428","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Gener 2024","12","96,92","20,35","117,27","2024-02-27","MEWA SERVICIO TEXTIL SL","B31659402"], [4048,"CNS2024SMG-000054429","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Febrer 2024","12","96,92","20,35","117,27","2024-02-27","MEWA SERVICIO TEXTIL SL","B31659402"], [4049,"CNS2024SMG-000054476","MARTILLO BOLA BELLOTA REF. 8011 E","12","17,21","3,61","20,82","2024-02-29","TORRES Y SAEZ SAU","A15023823"], [4050,"CNS2024SMG-000054530","MAQUINA ENGRASADORA DEWALT BAT XR 18V-4AH PARA CARTUCHOS DE GRASA","12","318,75","66,94","385,69","2024-03-04","TORRES Y SAEZ SAU","A15023823"], [4051,"CNS2024SMG-000054770","VARIADOR TECO E510 1PH-220V-0.75KW REF. JNES-201-H1F (PUENTE PORTA D'EUROPA)","12","210,94","44,30","255,24","2024-03-19","MOTOVARIO SAU","A82906686"], [4052,"CNS2024SMG-000054820","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Març 2024","12","121,15","25,44","146,59","2024-03-21","MEWA SERVICIO TEXTIL SL","B31659402"], [4053,"CNS2024SMG-000054821","Revisió Porta Automàtica Trimestral Març 2024, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2024-03-21","NOVA CERMETA SL","B61107330"], [4054,"CNS2024SMG-000054822","Revisió Porta Automàtica Trimestral Març 2024, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2024-03-21","NOVA CERMETA SL","B61107330"], [4055,"CNS2024SMG-000054861","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","63,80","13,40","77,20","2024-03-22","PRODUCTOS ELECTRICOS SL","B08423246"], [4056,"CNS2024SMG-000054893","MATERIAL FONTANERIA S/INDICACIONES","12","43,45","9,12","52,57","2024-03-26","SALTOKI CORNELLA SA","A64207400"], [4057,"CNS2024SMG-000054899","Revisió Manteniment Oficial Anual Abril 2024, Detector de gases MX4, Nº serie 22032kv004","12","315,50","66,26","381,76","2024-03-27","CASELLA ESPAÑA, SA","A79800652"], [4058,"CNS2024SMG-000054987","CARTUCHO GRASA QH QUAKERTEK ALDEBA GT-6 PUNTO DE GOTA 150º C (GANCHOS ESCAPE RAPIDO)","12","222,00","46,62","268,62","2024-04-03","LUBRITEC SA","A08837460"], [4059,"CNS2024SMG-000055082","MATERIAL FONTANERIA S/INDICACIONES","12","6,42","1,35","7,77","2024-04-09","SALTOKI CORNELLA SA","A64207400"], [4060,"CNS2024SMG-000055108","CAJA CONEXION IP66 PVC (164 X121 X 87)","12","4,38","0,92","5,30","2024-04-11","SALTOKI CORNELLA SA","A64207400"], [4061,"CNS2024SMG-000055145","EQUIPO FRESADO PARA ASIENTO ZAPATA-JUNTA GRIFOS-BOCAS DE RIEGO 27 PCS (30 A 60 MM)","12","975,00","204,75","1.179,75","2024-04-16","3-G AGUAS","B60917143"], [4062,"CNS2024SMG-000055147","FOTOCELULA DE ESPEJO PMP12 PARA PUERTA CORREDERA","12","108,58","22,80","131,38","2024-04-16","EFICAVER SL","B64510936"], [4063,"CNS2024SMG-000055186","RELE FINDER 12VCC 1AC 10A","12","19,36","4,07","23,43","2024-04-18","DIOTRONIC SA","A08338188"], [4064,"CNS2024SMG-000055197","RODILLO GUIA NYLON 40X60 M-16X40 (PUERTAS)","12","11,83","2,48","14,31","2024-04-18","TORRES Y SAEZ SAU","A15023823"], [4065,"CNS2024SMG-000055236","PLETINA BRIDA ZINCADA DIN 2566 PLANA ROSCA PN10 40 1 1/2\"+JUNTA TEFLON SANDWICH 1 1/2\" TEFL+EPDM+TEF","12","43,74","9,19","52,93","2024-04-22","SALTOKI CORNELLA SA","A64207400"], [4066,"CNS2024SMG-000055305","PANTALLA ELECTRONICA DE SOLDADURA Y AMOLADO BOHLER GUARDIAN 50","12","571,50","120,02","691,52","2024-04-24","AR COMERCIAL DE GASOS SL","B59334649"], [4067,"CNS2024SMG-000055306","ANGULAR HIERRO DE 30 X 30 MM","12","150,38","31,58","181,96","2024-04-24","FERROS AGUSTI 1876 SL","B17039132"], [4068,"CNS2024SMG-000055307","INTERRUPTOR DE NIVEL DE BOYA CON CABLE DE 5 MTS. PARA BOMBA DE AGUA","12","28,95","6,08","35,03","2024-04-24","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4069,"CNS2024SMG-000055353","INTERRUPTOR PEDAL 1A+1C AZULTECHNOR ATEX XPE-M110 TELEMECA","12","127,60","26,80","154,40","2024-04-29","PRODUCTOS ELECTRICOS SL","B08423246"], [4070,"CNS2024SMG-000055360","BARRERA PEATONAL MANUAL CON PIE FIJO PARA BARRERA BM6 MTS. ALUMINIO LACADO Y ADHESIVOS ROJOS","12","499,00","104,79","603,79","2024-04-29","ADO CERRAMIENTOS METALICOS SA","A58044652"], [4071,"CNS2024SMG-000055361","LUZ EMERGENCIA INTERMITENTE PUERTAS CORREDERAS LED KIARO 230V","12","54,46","11,44","65,90","2024-04-29","EFICAVER SL","B64510936"], [4072,"CNS2024SMG-000055385","PLACA LATERAL CON ADHESIVO APB DE VALLA PEATONAL","12","-475,00","-99,75","-574,75","2024-04-30","DESARROLLOS EMPRESARIALES NEBR","B65141855"], [4073,"CNS2024SMG-000055408","VARILLA ROSCADA ZINCADA M-24 MM","12","70,94","14,90","85,84","2024-04-30","TORRES Y SAEZ SAU","A15023823"], [4074,"CNS2024SMG-000055423","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","245,00","51,45","296,45","2024-05-02","SERGLOVERT HISPANIA SL","B64056245"], [4075,"CNS2024SMG-000055467","Revisió Manteniment Oficial Anual Abril 2024, Detector de gases MX4, Nº serie 22032kv001","12","315,50","66,26","381,76","2024-05-02","CASELLA ESPAÑA, SA","A79800652"], [4076,"CNS2024SMG-000055498","PORTA-FUSIBLE LEGRAND 05808 FAROLAS ALUMBRADO APB","12","32,44","6,81","39,25","2024-05-07","PRODUCTOS ELECTRICOS SL","B08423246"], [4077,"CNS2024SMG-000055499","BACULO CURVO TRONCOCONICO MIXTO BMX DE 12X1,5 MTS. CON PERNOS","12","795,11","166,97","962,08","2024-05-07","BACULOS Y COLUMNAS SL","B78069259"], [4078,"CNS2024SMG-000055513","BOTONERA SENRISE PULSADOR DE PARADA Y ARRANQUE + SETA PARADA DE EMERGENCIA BARRERA ACCESOR","12","47,09","9,89","56,98","2024-05-07","ACCESOR APLICATIONS SERV SA","A63296164"], [4079,"CNS2024SMG-000055514","SEMAFORO ROJO 220V 300mm+AMBAR 220V 200mm+ VERDE 220V 200mm","12","677,70","142,32","820,02","2024-05-07","TACSE SL","B08898306"], [4080,"CNS2024SMG-000055565","PLACA GRAVOPLY PLATA 1,6 MM 60x60 MM CODIGO QR DE GER Y MOLINETES MUELLE 34B GRABADO EN LASER","12","248,50","52,19","300,69","2024-05-09","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4081,"CNS2024SMG-000055571","TUBO COARRUGADO ALMA METALICA32 MM CONTIMET 21 40321","12","44,95","9,44","54,39","2024-05-09","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4082,"CNS2024SMG-000055572","FOTOCELULA V2 S.P.A SENSIVA 12/24V AC/CD","12","79,25","16,64","95,89","2024-05-09","EFICAVER SL","B64510936"], [4083,"CNS2024SMG-000055577","MATERIAL FONTANERIA S/INDICACIONES","12","3,59","0,75","4,34","2024-05-09","SALTOKI CORNELLA SA","A64207400"], [4084,"CNS2024SMG-000055591","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Maig 2024","12","121,15","25,44","146,59","2024-05-10","MEWA SERVICIO TEXTIL SL","B31659402"], [4085,"CNS2024SMG-000055596","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Abril 2024","12","96,92","20,35","117,27","2024-05-11","MEWA SERVICIO TEXTIL SL","B31659402"], [4086,"CNS2024SMG-000055631","JUNTA GOMA ANCHA 1 1/2\" NEGRA BOCA RIEGO","12","7,00","1,47","8,47","2024-05-14","SALTOKI CORNELLA SA","A64207400"], [4087,"CNS2024SMG-000055632","VALLA MODELO PARIS DE 2,4 MTS. ALTURA FABREGAS REF. VALLA-2-240","12","2.201,50","462,32","2.663,82","2024-05-14","PARQUES Y JARDINES FABREGAS SA","A58574526"], [4088,"CNS2024SMG-000055634","TUERCA M-10 ACERO INOX.","12","95,21","19,99","115,20","2024-05-14","TORRES Y SAEZ SAU","A15023823"], [4089,"CNS2024SMG-000055642","Revisió Manteniment Oficial Anual Abril 2024, MAQUINARIA GENERADOR PORTATIL DE REMOLC DE 13KVA","12","624,00","131,04","755,04","2024-05-15","ELECTRAMOLINS,S.A.","A08283780"], [4090,"CNS2024SMG-000055647","MATERIAL FONTANERIA S/INDICACIONES","12","2,41","0,51","2,92","2024-05-15","SALTOKI CORNELLA SA","A64207400"], [4091,"CNS2024SMG-000055760","INTERRUPTOR FINAL DE CARRERA BFT X ERGO1098421 (P. ENTRADA INSTALACIONES DEPORTIVAS APB-ZAL)","12","338,93","71,18","410,11","2024-05-23","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4092,"CNS2024SMG-000055812","FUNDA NEOPRENO DIAMETRO 35 PARA PROTECCION MANGUERA DEL GRUPO DE SOLDADURA MIG","12","100,32","21,07","121,39","2024-05-27","AR COMERCIAL DE GASOS SL","B59334649"], [4093,"CNS2024SMG-000055830","GRUPO DE SOLDADURA INVERTER PORTATIL MIG/MAG/GAS Y CORRIENTE PULSADA URANOS NX 2200 PMC 1X230V-AIRE","12","3.763,61","790,36","4.553,97","2024-05-28","AR COMERCIAL DE GASOS SL","B59334649"], [4094,"CNS2024SMG-000055885","PULPO PLANO C/GANCHOS 80 CM","12","41,70","8,76","50,46","2024-05-29","M F FLOMART SL","B60277696"], [4095,"CNS2024SMG-000055897","MASTIL BARRERA AUTOMATIC SYSTEM OVALADA DEGONGABLE 4.3 MTS + 2X2 LEDS + PERFIL PROTECTOR CAUCHO","12","1.408,57","295,80","1.704,37","2024-05-31","IKUSI SLU","B20165486"], [4096,"CNS2024SMG-000056007","Revisió Manteniment Oficial Anual Maig 2024, Pont Grúa Taller Conservació","12","192,50","40,43","232,93","2024-06-06","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4097,"CNS2024SMG-000056008","Revisió Manteniment Oficial Anual Maig 2024, Pont grua edifici ASTA, magatzem nº2.","12","192,50","40,43","232,93","2024-06-06","CERRAJERIA Y MANTENIMIENTO IND","B66083858"], [4098,"CNS2024SMG-000056009","ANTORCHA TIG LT-26E SR26 4 MT (KIT COMPLETO)","12","105,86","22,23","128,09","2024-06-07","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4099,"CNS2024SMG-000056027","FOTOCELULA V2 S.P.A SENSIVA 12/24V AC/CD","12","116,20","24,40","140,60","2024-06-10","SUMINISTROS INDUSTRIALES INCOM","B87442570"], [4100,"CNS2024SMG-000056032","CABLE FLEX. 03,00 X 01,50BUPRENO NEGRO","12","134,00","28,14","162,14","2024-06-11","SALTOKI CORNELLA SA","A64207400"], [4101,"CNS2024SMG-000056036","TOBERA CERAMICA TIG 4 MM D. X 47 MM L.","12","18,40","3,86","22,26","2024-06-11","AR COMERCIAL DE GASOS SL","B59334649"], [4102,"CNS2024SMG-000056097","Revisió barrera automàtica reglamentaria anual de les barreres de seguretat del Pont Porta d'Europa. 2024","12","844,00","177,24","1.021,24","2024-06-13","SUMIPAR, SA","A08302739"], [4103,"CNS2024SMG-000056110","MATERIAL FONTANERIA S/INDICACIONES","12","4,60","0,97","5,57","2024-06-14","SALTOKI CORNELLA SA","A64207400"], [4104,"CNS2024SMG-000056117","MATERIAL FONTANERIA S/INDICACIONES","12","0,78","0,16","0,94","2024-06-14","SALTOKI CORNELLA SA","A64207400"], [4105,"CNS2024SMG-000056118","MATERIAL FONTANERIA S/INDICACIONES","12","0,85","0,18","1,03","2024-06-14","SALTOKI CORNELLA SA","A64207400"], [4106,"CNS2024SMG-000056133","LLAVE VASO HEX.13 MM PARA 1/2\"","12","14,09","2,96","17,05","2024-06-18","TORRES Y SAEZ SAU","A15023823"], [4107,"CNS2024SMG-000056134","LLAVE CARRACA ZYKLOP 1/4\" 8100 SA6 (JUEGO) REF. T Y SAEZ 122.863","12","198,73","41,73","240,46","2024-06-18","TORRES Y SAEZ SAU","A15023823"], [4108,"CNS2024SMG-000056287","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juny 2024","12","96,92","20,35","117,27","2024-06-26","MEWA SERVICIO TEXTIL SL","B31659402"], [4109,"CNS2024SMG-000056320","SEMAFORO LED ROJO-AMARILLO-AMARILLO 13/200 INC 230V.A.C.","12","496,80","104,33","601,13","2024-06-28","TACSE SL","B08898306"], [4110,"CNS2024SMG-000056500","LINTERNA FRONTAL REC LED EDM 400 LLM 36417 (REF. 138.868)","12","238,00","49,98","287,98","2024-07-10","TORRES Y SAEZ SAU","A15023823"], [4111,"CNS2024SMG-000056508","FORMON CORTE 12 MM MADERA 425","12","17,11","3,59","20,70","2024-07-10","TORRES Y SAEZ SAU","A15023823"], [4112,"CNS2024SMG-000056513","LLAVE DE IMPACTO DEWALT 1/2 DCF 891 ESFUERZO TORSION 1152 NM + MALETIN + CARGADOR+ 2 BATERIAS 5 AH","12","524,23","110,09","634,32","2024-07-11","SUMINISTROS MERCA BCN SL","B65120321"], [4113,"CNS2024SMG-000056519","CUADRADO HIERRO MACIZO DE 30MM (BARRA 6 MTS.)","12","114,38","24,02","138,40","2024-07-11","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4114,"CNS2024SMG-000056556","COPIA LLAVE -SERRETA-","12","15,00","3,15","18,15","2024-07-17","TORRES Y SAEZ SAU","A15023823"], [4115,"CNS2024SMG-000056621","OXIGENO (ENVASE = 15,23 M3)","12","202,89","42,61","245,50","2024-07-24","AR COMERCIAL DE GASOS SL","B59334649"], [4116,"CNS2024SMG-000056750","Porta automàtica entrada vehicles aparcament Sant Bertran, Revisió Porta Automàtica Trimestral Juny 2024,","12","100,00","21,00","121,00","2024-07-30","NOVA CERMETA SL","B61107330"], [4117,"CNS2024SMG-000056751","Porta automàtica sortida vehicles aparcament sant Bertran, Revisió Porta Automàtica Trimestral Juny 2024","12","205,00","43,05","248,05","2024-07-30","NOVA CERMETA SL","B61107330"], [4118,"CNS2024SMG-000056845","TUERCA M-10 ACERO INOX.","12","14,54","3,05","17,59","2024-08-08","TORRES Y SAEZ SAU","A15023823"], [4119,"CNS2024SMG-000056876","VENTILADOR INDUSTRIAL 240 W 60 CM 220-240 V","12","441,80","92,78","534,58","2024-08-13","SUMINISTROS INDUSTRIALES INCOM","B87442570"], [4120,"CNS2024SMG-000056892","BATERIA S3 FORD 12v 70 Ah (+ DERECHA)","12","91,97","19,31","111,28","2024-08-16","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4121,"CNS2024SMG-000057040","ARCAL 1 ALTOP B50 \"ARGON\" (BOTELLA 10,60 M3)","12","131,53","27,62","159,15","2024-08-29","AR COMERCIAL DE GASOS SL","B59334649"], [4122,"CNS2024SMG-000057075","TE POLIETILENO ELECTROSOLDABLE DN 110","12","347,72","73,02","420,74","2024-08-30","SALTOKI CORNELLA SA","A64207400"], [4123,"CNS2024SMG-000057205","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2024-09-06","FERRETERIA SANT ANTONI SL","B67000083"], [4124,"CNS2024SMG-000057218","Reparar semáforo de calzada en tramo 5º junto edificio TIR (Guardia Civil)","12","887,63","186,40","1.074,03","2024-09-06","EDISON NEXT GOVERNMENT SRL","W0117310C"], [4125,"CNS2024SMG-000057245","ARNES DE SEGURIDAD IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","124,16","26,07","150,23","2024-09-10","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4126,"CNS2024SMG-000057285","Revisió Oficial Porta Automàtica Trimestral Setembre 2024. Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2024-09-13","NOVA CERMETA SL","B61107330"], [4127,"CNS2024SMG-000057286","Revisió Oficial Porta Automàtica Trimestral Setembre 2024. Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2024-09-13","NOVA CERMETA SL","B61107330"], [4128,"CNS2024SMG-000057287","REDUCTOR PM85FB 1/28 PAM 24/200","12","388,50","81,59","470,09","2024-09-13","SISMEC TRAITEC GROUP SL","B05410865"], [4129,"CNS2024SMG-000057302","MODULO SIEMENS SIMATIC NET OLM/G12-1300V4.0 SIEM 6GK1503-3CC00","12","5.550,00","1.165,50","6.715,50","2024-09-13","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4130,"CNS2024SMG-000057313","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","86,80","18,23","105,03","2024-09-16","SUMINISTROS MERCA BCN SL","B65120321"], [4131,"CNS2024SMG-000057314","PLACA ELECTRONICA FAAC 7400 202269 (PUERTA P. GABRIEL ROCA)","12","156,19","32,80","188,99","2024-09-16","SUMINISTROS INDUSTRIALES INCOM","B87442570"], [4132,"CNS2024SMG-000057331","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juliol 2024","12","109,24","22,94","132,18","2024-09-17","MEWA SERVICIO TEXTIL SL","B31659402"], [4133,"CNS2024SMG-000057333","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Agost 2024","12","136,55","28,68","165,23","2024-09-17","MEWA SERVICIO TEXTIL SL","B31659402"], [4134,"CNS2024SMG-000057334","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Setembre 2024","12","109,24","22,94","132,18","2024-09-17","MEWA SERVICIO TEXTIL SL","B31659402"], [4135,"CNS2024SMG-000057335","LANZA DE CALENTAR U-21 3500 kcal/h PARA SOPLETE DE CALENTAMIENTO","12","344,02","72,24","416,26","2024-09-17","AR COMERCIAL DE GASOS SL","B59334649"], [4136,"CNS2024SMG-000057336","MATERIAL SOLDADURA S/INDICACION","12","282,21","59,26","341,47","2024-09-17","AR COMERCIAL DE GASOS SL","B59334649"], [4137,"CNS2024SMG-000057451","CONTADOR DE AGUA DN 50 2\" L200 MM X H201 MM X KG 7,8 (KG BRUTO 9KGS.) MODELO PREDATOR HIDROCONTA","12","452,27","94,98","547,25","2024-09-27","HIDROCONTA SAU","A30131973"], [4138,"CNS2024SMG-000057459","CUBIERTA PARA ALCANTARILLADO STOP PREMIUM DERRAMES POLIURETANO 90X90","12","1.890,00","396,90","2.286,90","2024-09-27","SEDANO AMORES MARCIAL","NaN"], [4139,"CNS2024SMG-000057464","MATERIAL FONTANERIA S/INDICACIONES","12","2,54","0,53","3,07","2024-09-27","SALTOKI CORNELLA SA","A64207400"], [4140,"CNS2024SMG-000057496","CABLE FLEX. 08,00 X 01,00 (NEGRO)","12","130,11","27,32","157,43","2024-10-01","MATAS RAMIS, S.A.","A08181968"], [4141,"CNS2024SMG-000057535","GENERADOR MOSA 7KVA MODELO GE 7500 MBH RENTAL MOTOR HONDA GX390 (TALLE SMG)","12","1.427,15","299,70","1.726,85","2024-10-02","AR COMERCIAL DE GASOS SL","B59334649"], [4142,"CNS2024SMG-000057546","PLACA ELECTRONICA V2 PD8M 230V (MOTOR NORTON) REF.171217","12","134,40","28,22","162,62","2024-10-03","EFICAVER SL","B64510936"], [4143,"CNS2024SMG-000057581","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","143,00","30,03","173,03","2024-10-04","TORRES Y SAEZ SAU","A15023823"], [4144,"CNS2024SMG-000057653","CANDADO IFAM LATON K30 LLAVESIGUALES Nº31445","12","109,20","22,93","132,13","2024-10-09","TORRES Y SAEZ SAU","A15023823"], [4145,"CNS2024SMG-000057672","AMOLADORA RADIAL 125 MM MAKITA 9565 CVR 1400W CON SISTEMA SAR VELOCIDAD VARIABLE (TALLER SMG)","12","135,28","28,41","163,69","2024-10-10","SUMINISTROS MERCA BCN SL","B65120321"], [4146,"CNS2024SMG-000057673","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","1.181,85","248,19","1.430,04","2024-10-10","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [4147,"CNS2024SMG-000057701","PORTES PLACA ELECTRONICA","12","15,00","3,15","18,15","2024-10-11","EFICAVER SL","B64510936"], [4148,"CNS2024SMG-000057721","Llotja. Nous requeriments. Preses d'aigua i força distribuïdes a la zona de re-envasament. Lloguer de maquina de soldar Polietilé.","12","71,80","15,08","86,88","2024-10-11","SALTOKI CORNELLA SA","A64207400"], [4149,"CNS2024SMG-000057787","PILA (BATERIA) SAFT LS 14500 3.6V 2.7A 14X50 BA 1 (ORDENADOR PUENTE)","12","8,72","1,83","10,55","2024-10-17","MATAS RAMIS, S.A.","A08181968"], [4150,"CNS2024SMG-000057890","CEPILLO BARRENDERO 50 CMS. CON MANGO LARGO DE MADERA","12","40,85","8,58","49,43","2024-10-23","SUMINISTROS MERCA BCN SL","B65120321"], [4151,"CNS2024SMG-000057895","TUERCA AUTOBLOCANTE M-8 ZINC.","12","5,48","1,15","6,63","2024-10-23","TORRES Y SAEZ SAU","A15023823"], [4152,"CNS2024SMG-000057898","PRENSAESTOPA LATON P/ BOCA RIEGO HORIZONTAL 1 1/2\" (SIN ARBOL)","12","582,20","122,26","704,46","2024-10-23","3-G AGUAS","B60917143"], [4153,"CNS2024SMG-000057904","ACEITE MOTUL 4 T. OUTBOARD 10W30 (5 LTS) GENERADORES","12","48,68","10,22","58,90","2024-10-23","M F FLOMART SL","B60277696"], [4154,"CNS2024SMG-000058006","BOMBIN PARA CERRADURA CVL 1960/2-60 REF.LLAVE 17546Y(REPETI)","12","76,25","16,01","92,26","2024-10-31","FERRETERIA SANT ANTONI SL","B67000083"], [4155,"CNS2024SMG-000058120","MATERIAL ELECTRICO SEGUN INDICACIONES","12","195,84","41,13","236,97","2024-11-08","SALTOKI CORNELLA SA","A64207400"], [4156,"CNS2024SMG-000058131","COPIA LLAVE -SERRETA-","12","62,50","13,13","75,63","2024-11-11","TORRES Y SAEZ SAU","A15023823"], [4157,"CNS2024SMG-000058133","DESTORNILLADOR (JUEGO)","12","648,42","136,17","784,59","2024-11-11","TORRES Y SAEZ SAU","A15023823"], [4158,"CNS2024SMG-000058139","COPIA LLAVE SEGUN MUESTRA","12","16,51","3,47","19,98","2024-11-12","FERRETERIA SANT ANTONI SL","B67000083"], [4159,"CNS2024SMG-000058176","ESPUMA POLIURETANO 670 ML","12","4,95","1,04","5,99","2024-11-13","TORRES Y SAEZ SAU","A15023823"], [4160,"CNS2024SMG-000058278","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Octubre 2024","12","109,24","22,94","132,18","2024-11-19","MEWA SERVICIO TEXTIL SL","B31659402"], [4161,"CNS2024SMG-000058307","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 323","12","160,00","33,60","193,60","2024-11-20","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4162,"CNS2024SMG-000058347","MANOMETRO PARA AGUA RADIAL 80 1/2\"\" M 0-10 BAR","12","16,56","3,48","20,04","2024-11-22","TORRES Y SAEZ SAU","A15023823"], [4163,"CNS2024SMG-000058459","RACORD PARA MANGUERA DE 45 TIPO BARCELONA SALIDA MANGUERA","12","332,85","69,90","402,75","2024-12-02","3-G AGUAS","B60917143"], [4164,"CNS2024SMG-000058490","COPIA LLAVE -SERRETA-","12","7,50","1,58","9,08","2024-12-03","TORRES Y SAEZ SAU","A15023823"], [4165,"CNS2024SMG-000058508","RACORD ALEMAN MANGUERA 45 RACORD STORZ \"C\" REF. 20BP/23","12","245,13","51,48","296,61","2024-12-04","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4166,"CNS2024SMG-000058563","INTERRUPTOR DIFERENCIAL TETRAPOLAR 40A.30MA. RF.23042","12","122,03","25,63","147,66","2024-12-09","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4167,"CNS2024SMG-000058600","RODILLO GUIA NYLON 40X60 M-16X40 (PUERTAS)","12","20,86","4,38","25,24","2024-12-11","TORRES Y SAEZ SAU","A15023823"], [4168,"CNS2024SMG-000058641","GAS ACETILENO B50 COMPACT 7,5 KG","12","268,00","56,28","324,28","2024-12-12","AR COMERCIAL DE GASOS SL","B59334649"], [4169,"CNS2024SMG-000058644","HILO ACERO AL CARBONO 1MM SOLDADURA MAG HIERRO ER70S6 (BOBINA 15 KGS)","12","195,20","40,99","236,19","2024-12-13","AR COMERCIAL DE GASOS SL","B59334649"], [4170,"CNS2024SMG-000058675","LINTERNA RECARGABLE XANLITE 2500LM","12","35,54","7,46","43,00","2024-12-13","TORRES Y SAEZ SAU","A15023823"], [4171,"CNS2024SMG-000058683","ARCAL SPEED MEZCLA SOLD. 92% AR-8% CO2 B50 COMPACT 300B (BOTELLA 16.5M3)","12","170,17","35,74","205,91","2024-12-16","AR COMERCIAL DE GASOS SL","B59334649"], [4172,"CNS2024SMG-000058747","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Novembre 2024","12","136,55","28,68","165,23","2024-12-19","MEWA SERVICIO TEXTIL SL","B31659402"], [4173,"CNS2024SMG-000058914","DESCUENTO 5% KIT CORDONES LUMINOSOS","12","-84,42","-17,73","-102,15","2024-12-19","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [4174,"CNS2024SPF-000056270","VALVULA COMPUERTA CIERRE ELAST. DN 150 PN 16","12","864,74","181,60","1.046,34","2024-06-26","3-G AGUAS","B60917143"], [4175,"CNS2024SPF-000056329","TAPON MULTI-JOINT 3207 PLUS DN 150 PN16 ROSCADO A 2\" C/TAPON+ JUNTA +TORNILLERIA","12","331,85","69,69","401,54","2024-07-01","3-G AGUAS","B60917143"], [4176,"CNS2024SPF-000056913","MATERIAL FONTANERIA S/INDICACIONES","12","16,35","3,43","19,78","2024-08-20","SALTOKI CORNELLA SA","A64207400"], [4177,"CNS2024SPF-000056914","MATERIAL FONTANERIA S/INDICACIONES","12","80,84","16,98","97,82","2024-08-20","SALTOKI CORNELLA SA","A64207400"], [4178,"CNS2024SPF-000056937","TUBO POLIETILENO PE-40 10/32 BAJA DENSIDAD","12","351,90","73,90","425,80","2024-08-21","SALTOKI CORNELLA SA","A64207400"], [4179,"CNS2024SPF-000057617","Muelle barcelona norte modulo 7 - Alquiler de 2 WC's químicos con 3 limpiezas semanales del 14/08 al 31/10. Copa América. Del 01/09 al 30/09/2024","12","651,24","136,76","788,00","2024-10-08","WCLOC ESPAÑA SL","B85849925"], [4180,"CNS2024SPF-000057620","Muelle Barcelona norte modulo 7 - Instalación de tres módulos para el personal de los Cuerpos de seguridad en muelle Barcelona Norte. Periodo alquiler 13-31 Agosto. + Portes.","12","1.299,12","272,82","1.571,94","2024-10-08","HUNE RENTAL SL","B84736354"], [4181,"CNS2024SPF-000057665","MATERIAL FONTANERIA S/INDICACIONES","12","9,50","2,00","11,50","2024-10-09","SALTOKI CORNELLA SA","A64207400"], [4182,"CNS2024SPF-000057750","SUMINISTRO DE NUEVO GER MANUAL DE 1 UÑA DE 100TN DE TIRO PARA MUELLE 31C.","12","14.989,00","3.147,69","18.136,69","2024-10-15","STRAATMAN MOORNING SYSTEMS","NaN"], [4183,"CNS2024SPF-000057921","PERFIL IPE 80 INOXIDABLE 80X46X3.8X5.2 MM","12","1.289,05","270,70","1.559,75","2024-10-25","METALCO SA","A08066896"], [4184,"CNS2024SPF-000058227","MATERIAL FONTANERIA S/INDICACIONES","12","12,49","2,62","15,11","2024-11-15","SALTOKI CORNELLA SA","A64207400"], [4185,"CNS2024SPF-000058244","MANGUITO REDUCIDO MULTI-JOINT 3107 PLUS DN 150X100 (154-192 X 104-132) PN 16","12","444,53","93,35","537,88","2024-11-18","3-G AGUAS","B60917143"], [4186,"CNS2024SPF-000058287","MANGUITO ELECTROSOLDABLE DN 110 PN16","12","43,35","9,10","52,45","2024-11-20","SALTOKI CORNELLA SA","A64207400"], [4187,"CNS2024SPF-000058332","TUBO POLIETILENO ALTA DENSIDAD 16/110","12","16,83","3,53","20,36","2024-11-21","SALTOKI CORNELLA SA","A64207400"], [4188,"CNS2024SPM-000052393","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 40KW 6971 KSF 2023.\t","12","141,89","29,80","171,69","2024-01-02","MOTOR LLANSA SL","B08156127"], [4189,"CNS2024SPM-000052794","Reparación de un pinchazo en Ford Kuga con matrícula 9837 MKZ.","12","27,85","5,85","33,70","2024-01-02","RODI METRO SL","B60864311"], [4190,"CNS2024SPM-000052834","ESCUADRA BICROMATADA 20 MM X 20MM","12","5,94","1,25","7,19","2024-01-04","FERRETERIA SANT ANTONI SL","B67000083"], [4191,"CNS2024SPM-000052835","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","140,88","29,58","170,46","2024-01-04","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4192,"CNS2024SPM-000052878","Reparación de un pinchazo en Nissan eNV200 con matrícula 7218 KSF.","12","27,85","5,85","33,70","2024-01-04","RODI METRO SL","B60864311"], [4193,"CNS2024SPM-000052881","Reparación de un pinchazo en Seat Ateca 9580 LTP","12","27,85","5,85","33,70","2024-01-05","RODI METRO SL","B60864311"], [4194,"CNS2024SPM-000052882","Reparación de un pinchazo en Ford Kuga con matrícula 8139 MGJ","12","27,85","5,85","33,70","2024-01-08","RODI METRO SL","B60864311"], [4195,"CNS2024SPM-000052908","GASOLEO A","12","6.239,66","1.310,33","7.549,99","2024-01-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4196,"CNS2024SPM-000052913","GAS NATURAL COMPRIMIDO (GNC)","12","25,23","5,30","30,53","2024-01-08","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4197,"CNS2024SPM-000052961","GRUA: TRASLLAT TURISME 4508-MLZ DE MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL DIA 06/01/2024","12","90,00","18,90","108,90","2024-01-09","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4198,"CNS2024SPM-000053091","Reparación de un pinchazo en Nissan Leaf 6093 KDK.","12","27,85","5,85","33,70","2024-01-12","RODI METRO SL","B60864311"], [4199,"CNS2024SPM-000053092","Reparación de un pinchazo en Ford Kuga con matrícula 8139 MGJ","12","27,85","5,85","33,70","2024-01-12","RODI METRO SL","B60864311"], [4200,"CNS2024SPM-000053255","ACEITE MOTO 4T BMW MOTUL 5W40 (ENV. 4LT)","12","125,01","26,25","151,26","2024-01-12","M F FLOMART SL","B60277696"], [4201,"CNS2024SPM-000053261","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 0918 KDW 2023.","12","166,55","34,98","201,53","2024-01-15","MOTOR LLANSA SL","B08156127"], [4202,"CNS2024SPM-000053287","EMBLEMA ANAGRAMA DELANTERO SIMBOLO VOLKSWAGEN PARA PASSAT GTE AÑO 2017","12","159,50","33,50","193,00","2024-01-16","M F FLOMART SL","B60277696"], [4203,"CNS2024SPM-000053644","Reparar pinchazo en furgoneta VW Crafter 7254 LMT","12","27,85","5,85","33,70","2024-01-19","RODI METRO SL","B60864311"], [4204,"CNS2024SPM-000053656","Sustituir neumatico trasero por desgaste en furgoneta VW Crafter 7254 LMT.","12","132,71","27,87","160,58","2024-01-22","RODI METRO SL","B60864311"], [4205,"CNS2024SPM-000053702","Sustitución de cubierta por rotura en Kia Xceed 4958 MKL","12","163,39","34,31","197,70","2024-01-23","RODI METRO SL","B60864311"], [4206,"CNS2024SPM-000053726","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 5706 KDJ 2023","12","166,55","34,98","201,53","2024-01-24","MOTOR LLANSA SL","B08156127"], [4207,"CNS2024SPM-000053727","Sustituir amortiguadores delanteros y pastillas de frenos traseras en furgoneta Nissan eNV200 5673 KDJ.","12","871,03","182,92","1.053,95","2024-01-24","MOTOR LLANSA SL","B08156127"], [4208,"CNS2024SPM-000053740","CRISTAL ESPEJO RETROVISOR EXTERIOR IZQUIERDO NISSAN ENV 200","12","55,94","11,75","67,69","2024-01-25","M F FLOMART SL","B60277696"], [4209,"CNS2024SPM-000053750","Realización de mantenimiento periodico y localización y reparación de averia en VW Passat 4560 HLS","12","1.185,55","248,97","1.434,52","2024-01-26","CARHAUS SL","B63291132"], [4210,"CNS2024SPM-000053753","Sustitución de cubierta por rotura en Kia Xceed 4967 MKL","12","163,39","34,31","197,70","2024-01-26","RODI METRO SL","B60864311"], [4211,"CNS2024SPM-000053841","Sustitución de 2 cubiertas delanteras y alineado de dirección del Seat Ibiza 6986 GTJ.","12","187,03","39,28","226,31","2024-01-31","RODI METRO SL","B60864311"], [4212,"CNS2024SPM-000053850","Realizar intercambio de cubiertas entre dos llantas en Nissan Leaf 6079 KDK","12","35,42","7,44","42,86","2024-01-31","RODI METRO SL","B60864311"], [4213,"CNS2024SPM-000053856","TAPACUBO ORIGINAL P/SEAT IBIZA","12","49,70","10,44","60,14","2024-01-31","M F FLOMART SL","B60277696"], [4214,"CNS2024SPM-000053861","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2024-02-01","M F FLOMART SL","B60277696"], [4215,"CNS2024SPM-000053871","Sustitución de cubiertas por desgaste en BMW 1200 RT 3970 KVK.","12","278,25","58,43","336,68","2024-02-01","RODI METRO SL","B60864311"], [4216,"CNS2024SPM-000053873","Localizar y reparar fallo en arranque del Nissan Leaf 6335 KDK.","12","105,28","22,11","127,39","2024-02-02","MOTOR LLANSA SL","B08156127"], [4217,"CNS2024SPM-000053875","Sustituir cerradura en puerta del VW Passat 4560 HLS","12","235,00","49,35","284,35","2024-02-02","CARHAUS SL","B63291132"], [4218,"CNS2024SPM-000053891","Reparación de un pinchazo en Nissan Leaf 7215 KSF.","12","27,85","5,85","33,70","2024-02-05","RODI METRO SL","B60864311"], [4219,"CNS2024SPM-000053917","Reparación de un pinchazo en Ford Kuga 1928 MKY","12","27,85","5,85","33,70","2024-02-06","RODI METRO SL","B60864311"], [4220,"CNS2024SPM-000053920","Reparación de un pinchazo en furgoneta VW Crqfter 8855 LMT.","12","30,56","6,42","36,98","2024-02-06","RODI METRO SL","B60864311"], [4221,"CNS2024SPM-000053959","GAS LICUADO DE PETROLEO (GLP)","12","5.833,15","1.224,96","7.058,11","2024-02-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4222,"CNS2024SPM-000053981","TAPACUBO ORIGINAL P/SEAT IBIZA","12","49,70","10,44","60,14","2024-02-08","M F FLOMART SL","B60277696"], [4223,"CNS2024SPM-000053991","PILOTO LATERAL INTERMITENTE SEAT IBIZA","12","13,27","2,79","16,06","2024-02-09","M F FLOMART SL","B60277696"], [4224,"CNS2024SPM-000054005","BIDON DE PLASTICO PARA TRANSPORTE DE COMBUSTIBLE HOMOLOGADO (GARRAFA 20 LTS.)","12","31,08","6,53","37,61","2024-02-12","TORRES Y SAEZ SAU","A15023823"], [4225,"CNS2024SPM-000054006","REVISIO ITV Anual Gener 2024 Renault Kangoo 9923 HSX","12","78,53","16,49","95,02","2024-02-12","RIDEL VILASECA SL","B58276163"], [4226,"CNS2024SPM-000054007","REVISIO ITV Anual Gener 2024 VW Passat 2212 HHZ.","12","69,14","14,52","83,66","2024-02-12","RIDEL VILASECA SL","B58276163"], [4227,"CNS2024SPM-000054008","REVISIO ITV Trimestral Gener 2024 vehículo Mercedes 308 CDI con matrícula 6565 BDR.","12","78,53","16,49","95,02","2024-02-12","RIDEL VILASECA SL","B58276163"], [4228,"CNS2024SPM-000054009","REVISIO ITV Gener 2024 Mercedes 109 C CDi Mixto con matrícula 2814 DTJ.","12","78,53","16,49","95,02","2024-02-12","RIDEL VILASECA SL","B58276163"], [4229,"CNS2024SPM-000054015","REVISIO ITV Anual Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6986 GTJ.","12","69,14","14,52","83,66","2024-02-12","RIDEL VILASECA SL","B58276163"], [4230,"CNS2024SPM-000054024","Reparación de pinchazo en BMW C-evolution con matrícula 2169 LTZ","12","120,57","25,32","145,89","2024-02-13","RODI METRO SL","B60864311"], [4231,"CNS2024SPM-000054261","GAS NATURAL COMPRIMIDO (GNC)","12","18,26","3,83","22,09","2024-02-15","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4232,"CNS2024SPM-000054287","Sustituir neumaticos delanteros por desfavorable en ITV del Seat Ibiza 6994 GTJ.","12","187,03","39,28","226,31","2024-02-16","RODI METRO SL","B60864311"], [4233,"CNS2024SPM-000054318","Localizar y reparar avería en airbag y ruido en eje delantero en Nissan eNV 200 con matrícula 1102 KDW.","12","930,29","195,36","1.125,65","2024-02-20","MOTOR LLANSA SL","B08156127"], [4234,"CNS2024SPM-000054320","REVISIO ITV Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6980 GTJ.","12","69,14","14,52","83,66","2024-02-20","RIDEL VILASECA SL","B58276163"], [4235,"CNS2024SPM-000054321","\tREVISIO ITV Anual Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6991 GTJ.","12","69,14","14,52","83,66","2024-02-20","RIDEL VILASECA SL","B58276163"], [4236,"CNS2024SPM-000054322","\tREVISIO ITV Anual Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6994 GTJ.","12","69,14","14,52","83,66","2024-02-20","RIDEL VILASECA SL","B58276163"], [4237,"CNS2024SPM-000054323","REVISIO ITV Anual Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6988 GTJ.","12","69,14","14,52","83,66","2024-02-20","RIDEL VILASECA SL","B58276163"], [4238,"CNS2024SPM-000054324","ADHESIVO P/ LATERAL COCHE V-90 (JGO 2 UNIDADES) -NUEVO-","12","213,00","44,73","257,73","2024-02-20","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4239,"CNS2024SPM-000054326","PILOTO TRASERO DERECHO CAMION IVECO","12","29,90","6,28","36,18","2024-02-20","M F FLOMART SL","B60277696"], [4240,"CNS2024SPM-000054381","PILOTO TRASERO IZQUIERDO NISSAN e-NV200","12","203,75","42,79","246,54","2024-02-22","M F FLOMART SL","B60277696"], [4241,"CNS2024SPM-000054383","TERMINAL FASTON MACHO-HEMBRA 6,3 MM TOTALMENTE AISLADO","12","179,75","37,75","217,50","2024-02-22","M F FLOMART SL","B60277696"], [4242,"CNS2024SPM-000054414","Localizar y reparar testigo avería fallo motor en cuadro de mandos y botonera equipo rotativos y secuencial en furgoneta VW Crafter con matrícula 7254 LMT.","12","1.547,16","324,90","1.872,06","2024-02-27","CARHAUS SL","B63291132"], [4243,"CNS2024SPM-000054415","LINTERNA RECARGABLE LED 500000 NSR-9924XL DEXTRON","12","444,00","93,24","537,24","2024-02-27","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4244,"CNS2024SPM-000054421","ACEITE REPSOL 5W30 LONG LIFE","12","69,18","14,53","83,71","2024-02-27","M F FLOMART SL","B60277696"], [4245,"CNS2024SPM-000054459","Reparar pinchazo en neumatico del Nissan Leaf 6335 KDK.","12","27,85","5,85","33,70","2024-02-29","RODI METRO SL","B60864311"], [4246,"CNS2024SPM-000054461","MANGUERA PRESION JET2 AZUL 400BAR 2 MALLAS 5/16 CON CASQUILLO Y RADORD 5/16-1/4 (MAQ LAVADO COCHES)","12","123,80","26,00","149,80","2024-02-29","WASHNET FACTORY SL","B67581017"], [4247,"CNS2024SPM-000054464","ESTRIBO APOYA-PIES DERECHO CAMION IVECO EUROCARGO","12","241,50","50,72","292,22","2024-02-29","M F FLOMART SL","B60277696"], [4248,"CNS2024SPM-000054480","TUBO ALIMENTACION COMBUSTIBLE SEAT ORIGINAL","12","130,20","27,34","157,54","2024-02-29","M F FLOMART SL","B60277696"], [4249,"CNS2024SPM-000054484","Reparación de un pinchazo en furgoneta Nissan eNV200 5706 KDJ.","12","27,85","5,85","33,70","2024-03-01","RODI METRO SL","B60864311"], [4250,"CNS2024SPM-000054512","LIMPIA FRENOS (SPRAY 500ML)","12","9,90","2,08","11,98","2024-03-01","M F FLOMART SL","B60277696"], [4251,"CNS2024SPM-000054525","Reparación de rotura de latiguillo y realizar revisión anual en grúa del camión Iveco con matrícula 5678 BTM.","12","1.077,16","226,20","1.303,36","2024-03-01","TRANSGRUAS CIAL SL","B64753791"], [4252,"CNS2024SPM-000054529","ACEITE REPSOL 5W30 LONG LIFE","12","48,71","10,23","58,94","2024-03-04","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4253,"CNS2024SPM-000054553","ADHESIVO POLICIAL KIT COMPLETO MOTO BMW R 1200 RT - NUEVO -","12","200,00","42,00","242,00","2024-03-05","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4254,"CNS2024SPM-000054578","Reparación de un pinchazo en furgoneta Nissan eNV200 5673 KDJ.","12","27,85","5,85","33,70","2024-03-06","RODI METRO SL","B60864311"], [4255,"CNS2024SPM-000054582","GASOLEO A","12","8.004,67","1.680,98","9.685,65","2024-03-06","GALP ENERGIA ESPAÑA SAU","A28559573"], [4256,"CNS2024SPM-000054583","REVISIO ITV Semestral Febrer 2024 camión Iveco con matrícula 5678 BTM","12","91,15","19,14","110,29","2024-03-06","RIDEL VILASECA SL","B58276163"], [4257,"CNS2024SPM-000054593","REVISIO ITV Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6565 GTJ.","12","69,14","14,52","83,66","2024-03-07","RIDEL VILASECA SL","B58276163"], [4258,"CNS2024SPM-000054595","FARO DELANTERO FURGONETA MERCEDES VITO MB 109 CDI","12","237,86","49,95","287,81","2024-03-07","M F FLOMART SL","B60277696"], [4259,"CNS2024SPM-000054602","LIMPIACRISTALES AUTOMOCION REF 5104014 (ECO SYSTEM CAR)","12","144,70","30,39","175,09","2024-03-07","FERNANDEZ MUÑOZ OSCAR","NaN"], [4260,"CNS2024SPM-000054613","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evolution con matrícula 2174 LTZ.","12","122,49","25,72","148,21","2024-03-07","RODI METRO SL","B60864311"], [4261,"CNS2024SPM-000054673","PASTILLAS DE FRENO DELANTERAS BMW 1200 RT (JUEGO DE 2 UDS)","12","133,50","28,04","161,54","2024-03-12","M F FLOMART SL","B60277696"], [4262,"CNS2024SPM-000054675","PASTILLAS DE FRENO DELANTERAS BMW 1200 RT (JUEGO DE 2 UDS)","12","133,50","28,04","161,54","2024-03-12","M F FLOMART SL","B60277696"], [4263,"CNS2024SPM-000054677","LINTERNA RECARGABLE LED 500000 NSR-9924XL DEXTRON","12","228,00","47,88","275,88","2024-03-12","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4264,"CNS2024SPM-000054680","GASOLEO B","12","894,63","187,87","1.082,50","2024-03-13","PETROLIS DE BARCELONA SA","A59817270"], [4265,"CNS2024SPM-000054693","Sustitución de neumaticos delanteros en Nissan Leaf 1101 KDW","12","258,35","54,25","312,60","2024-03-13","RODI METRO SL","B60864311"], [4266,"CNS2024SPM-000054696","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2024-03-13","M F FLOMART SL","B60277696"], [4267,"CNS2024SPM-000054705","GAS NATURAL COMPRIMIDO (GNC)","12","13,16","2,76","15,92","2024-03-14","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4268,"CNS2024SPM-000054710","Reparación de un pinchazo en Ford Kuga con matrícula 9861 MKZ","12","27,85","5,85","33,70","2024-03-14","RODI METRO SL","B60864311"], [4269,"CNS2024SPM-000054734","Reparación de un pinchazo en Ford Kuga con matrícula 8153 MGJ","12","27,85","5,85","33,70","2024-03-14","RODI METRO SL","B60864311"], [4270,"CNS2024SPM-000054742","PRIORITARIO ROTATIVO RECARGABLE AMBAR MAGNETICO 9-30V (BATERIA Y CABLE)","12","87,00","18,27","105,27","2024-03-15","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4271,"CNS2024SPM-000054750","Sustitución de neumáticos delanteros en Nissan eNV200 con matrícula 5706 KDJ.","12","192,27","40,38","232,65","2024-03-15","RODI METRO SL","B60864311"], [4272,"CNS2024SPM-000054786","GRUA: TRASLLAT TURISME 2923-MBN DE MOLL DE BOSCH I ALSINA A DIPÒSIT ASTA. SOLICITAT EL 5/2/24.","12","45,00","9,45","54,45","2024-03-20","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4273,"CNS2024SPM-000054788","LINTERNA RECARGABLE LED NIGHTSTICK 500000 NSR-9924XL","12","876,00","183,96","1.059,96","2024-03-20","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4274,"CNS2024SPM-000054792","GRUA: TRASLLAT TURISME GJ-08-UMY DE MOLL ADOSSAT A DIPÒSIT C/Z. REALITZAT EL 12/02/2024","12","60,00","12,60","72,60","2024-03-20","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4275,"CNS2024SPM-000054797","REVISIO ITV Febrer 2024 Seat Ibiza 1.4 TDI con matrícula 6995 GTJ.","12","69,14","14,52","83,66","2024-03-21","RIDEL VILASECA SL","B58276163"], [4276,"CNS2024SPM-000054798","REVISIO ITV Semestral Gener 2024 Mercedes 109 C CDI Mixto con matrícula 9989 GXY.","12","78,53","16,49","95,02","2024-03-21","RIDEL VILASECA SL","B58276163"], [4277,"CNS2024SPM-000054857","GASOLEO B","12","735,20","154,39","889,59","2024-03-22","PETROLIS DE BARCELONA SA","A59817270"], [4278,"CNS2024SPM-000054865","TAPACUBOS NISSAN LEAF 30 KWH VISIA","12","42,02","8,82","50,84","2024-03-22","M F FLOMART SL","B60277696"], [4279,"CNS2024SPM-000054867","PORTAFUSIBLE AEREO C/TAPA","12","52,68","11,06","63,74","2024-03-22","M F FLOMART SL","B60277696"], [4280,"CNS2024SPM-000054869","Sustitución de cubierta trasera en scooter c-evolution 9425 KSM","12","126,12","26,49","152,61","2024-03-25","RODI METRO SL","B60864311"], [4281,"CNS2024SPM-000054897","GRUA: TRASLLAT TURISME BN-346-WH, DE MOLL D'ESPANYA A DIPÒSIT ASTA. REALITZAT EL 24/03/24","12","90,00","18,90","108,90","2024-03-27","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4282,"CNS2024SPM-000054965","Reparación de un pinchazo en BMW RT 3970 KVK","12","156,92","32,95","189,87","2024-04-03","RODI METRO SL","B60864311"], [4283,"CNS2024SPM-000054993","Sustitución de dos cubiertas delanteras en Nissan Leaf 6081 KDK","12","196,89","41,35","238,24","2024-04-04","RODI METRO SL","B60864311"], [4284,"CNS2024SPM-000055033","ACEITE REPSOL 5W30 LONG LIFE","12","51,74","10,87","62,61","2024-04-08","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4285,"CNS2024SPM-000055094","GASOLEO A","12","6.518,96","1.368,98","7.887,94","2024-04-10","GALP ENERGIA ESPAÑA SAU","A28559573"], [4286,"CNS2024SPM-000055100","Reparación de un pinchazo en Seat Ateca 9578 LTP en neumatico trasero izquierdo.","12","27,85","5,85","33,70","2024-04-10","RODI METRO SL","B60864311"], [4287,"CNS2024SPM-000055109","Localizar y reparar fallo en la horquilla de la carretilla elevadora de almacen que da tirones.","12","310,17","65,14","375,31","2024-04-11","LINDE MATERIAL HANDLING IB SA","A08760886"], [4288,"CNS2024SPM-000055110","Realización de mantenimiento anual de la Carretilla elevadora de Almacen.","12","330,91","69,49","400,40","2024-04-11","LINDE MATERIAL HANDLING IB SA","A08760886"], [4289,"CNS2024SPM-000055120","TAPACUBO ORIGINAL P/SEAT IBIZA","12","49,70","10,44","60,14","2024-04-11","M F FLOMART SL","B60277696"], [4290,"CNS2024SPM-000055123","GASOLEO B","12","745,54","156,56","902,10","2024-04-11","PETROLIS DE BARCELONA SA","A59817270"], [4291,"CNS2024SPM-000055136","FUSIBLE MICRO (20 A AUTOMOCION)","12","2,30","0,48","2,78","2024-04-12","M F FLOMART SL","B60277696"], [4292,"CNS2024SPM-000055164","ESCUADRA BICROMATADA 20 MM X 20MM","12","2,97","0,62","3,59","2024-04-16","FERRETERIA SANT ANTONI SL","B67000083"], [4293,"CNS2024SPM-000055167","Sustitución de neumático por rotura del Seat León 9316 MKN.","12","72,81","15,29","88,10","2024-04-17","RODI METRO SL","B60864311"], [4294,"CNS2024SPM-000055184","Localización y reparación de fallo en carga del camión IVECO 5678 BTM","12","846,76","177,82","1.024,58","2024-04-18","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [4295,"CNS2024SPM-000055188","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8153 MGJ.","12","27,85","5,85","33,70","2024-04-18","RODI METRO SL","B60864311"], [4296,"CNS2024SPM-000055228","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)","12","104,56","21,96","126,52","2024-04-22","WURTH ESPAÑA SA","A08472276"], [4297,"CNS2024SPM-000055252","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8351 MGK.","12","23,67","4,97","28,64","2024-04-22","RODI METRO SL","B60864311"], [4298,"CNS2024SPM-000055253","GRUA: TRASLLAT TURISME 8872-LTC DEL MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 14/04/2024","12","90,00","18,90","108,90","2024-04-22","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4299,"CNS2024SPM-000055254","GRUA: TRASLLAT TURISME 6997-MKY DEL MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 14/04/2024","12","90,00","18,90","108,90","2024-04-22","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4300,"CNS2024SPM-000055255","GRUA: TRASLLAT TURISME 2661-MKL DEL MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 14/04/2024","12","90,00","18,90","108,90","2024-04-22","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4301,"CNS2024SPM-000055256","GRUA: TRASLLAT TURISME 6619-MKY DEL MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 12/04/2024","12","60,00","12,60","72,60","2024-04-22","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4302,"CNS2024SPM-000055257","GRUA: TRASLLAT TURISME 6100-MKY DEL MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL DIA 12/04/2024","12","60,00","12,60","72,60","2024-04-22","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4303,"CNS2024SPM-000055258","GRUA: TRASLLAT TURISME 7067 DEL MOLL ADOSSAT A DIPÒSIT ASTA. REALITZAT EL 12/04/2024","12","60,00","12,60","72,60","2024-04-22","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4304,"CNS2024SPM-000055259","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8133 MGJ.","12","27,85","5,85","33,70","2024-04-22","RODI METRO SL","B60864311"], [4305,"CNS2024SPM-000055265","ADHESIVO PUERTA DERECHA NISSAN LEAF 30 KWh 65 CMS. LARGO","12","200,00","42,00","242,00","2024-04-23","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4306,"CNS2024SPM-000055274","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 9580 LTP.","12","27,85","5,85","33,70","2024-04-23","RODI METRO SL","B60864311"], [4307,"CNS2024SPM-000055283","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 1928 MKY.","12","27,85","5,85","33,70","2024-04-23","RODI METRO SL","B60864311"], [4308,"CNS2024SPM-000055311","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 9861 MKZ.","12","27,85","5,85","33,70","2024-04-24","RODI METRO SL","B60864311"], [4309,"CNS2024SPM-000055326","GASOLEO B","12","673,79","141,50","815,29","2024-04-25","PETROLIS DE BARCELONA SA","A59817270"], [4310,"CNS2024SPM-000055335","GASOLEO B","12","626,85","131,64","758,49","2024-04-25","PETROLIS DE BARCELONA SA","A59817270"], [4311,"CNS2024SPM-000055337","BOMBA LAVAPARABRISAS MERCEDES MEYLE REF.A0008605826","12","46,20","9,70","55,90","2024-04-25","M F FLOMART SL","B60277696"], [4312,"CNS2024SPM-000055343","Reparación de un pinchazo en Nissan Leaf 6335 KDK.","12","27,85","5,85","33,70","2024-04-26","RODI METRO SL","B60864311"], [4313,"CNS2024SPM-000055350","ADHESIVO 112 CIRCULO 9 CMS PLATA CON LETRAS NEGRAS (SCOOTER)","12","249,00","52,29","301,29","2024-04-29","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4314,"CNS2024SPM-000055359","Reparación de un pinchazo en neumatico en Ford Kuga 9837 MKZ.","12","27,85","5,85","33,70","2024-04-29","RODI METRO SL","B60864311"], [4315,"CNS2024SPM-000055363","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","518,40","108,86","627,26","2024-04-29","ZORELOR SA","A01049725"], [4316,"CNS2024SPM-000055386","KIT LAPIZ RETOQUE PINTURA BLANCA ORIGINAL SEAT","12","12,90","2,71","15,61","2024-04-30","M F FLOMART SL","B60277696"], [4317,"CNS2024SPM-000055387","GASOLEO B","12","826,20","173,50","999,70","2024-04-30","PETROLIS DE BARCELONA SA","A59817270"], [4318,"CNS2024SPM-000055393","Reparación de un pinchazo de neumático en Dacia Dokker con matrícula 9856 LTF.","12","27,85","5,85","33,70","2024-04-30","RODI METRO SL","B60864311"], [4319,"CNS2024SPM-000055406","ACEITE REPSOL 5W30 LONG LIFE","12","106,16","22,29","128,45","2024-04-30","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4320,"CNS2024SPM-000055407","GAS NATURAL COMPRIMIDO (GNC)","12","10,26","2,15","12,41","2024-04-30","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4321,"CNS2024SPM-000055451","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8351 MGK.","12","27,85","5,85","33,70","2024-05-02","RODI METRO SL","B60864311"], [4322,"CNS2024SPM-000055480","Reparación de un pinchazo en Ford Kuga 9861 MKZ.","12","27,85","5,85","33,70","2024-05-02","RODI METRO SL","B60864311"], [4323,"CNS2024SPM-000055497","Sustitución de neumatico en VW Passat con matrícula 2212 HHZ.","12","128,96","27,08","156,04","2024-05-06","RODI METRO SL","B60864311"], [4324,"CNS2024SPM-000055508","GASOLINA SIN PLOMO 95.","12","5.873,02","1.233,33","7.106,35","2024-05-07","GALP ENERGIA ESPAÑA SAU","A28559573"], [4325,"CNS2024SPM-000055512","Reparación de fallo motor en furgon VW Crafter 7254 LMT.","12","661,70","138,96","800,66","2024-05-07","ZAGO AUTOMOTIVE SL","B64893092"], [4326,"CNS2024SPM-000055555","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2024.","12","5.667,58","1.190,19","6.857,77","2024-05-08","AJUNTAMENT DE BARCELONA","P0801900B"], [4327,"CNS2024SPM-000055563","GAS NATURAL COMPRIMIDO (GNC)","12","7,12","1,50","8,62","2024-05-09","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4328,"CNS2024SPM-000055564","GASOLEO B","12","785,70","165,00","950,70","2024-05-09","PETROLIS DE BARCELONA SA","A59817270"], [4329,"CNS2024SPM-000055573","PILOTO TRASERO DERECHO NISSAN eNV 200","12","203,75","42,79","246,54","2024-05-09","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4330,"CNS2024SPM-000055576","Reparación de un pinchazo de neumatico en Seat Ateca 9580 LTP","12","27,85","5,85","33,70","2024-05-09","RODI METRO SL","B60864311"], [4331,"CNS2024SPM-000055589","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2024-05-10","M F FLOMART SL","B60277696"], [4332,"CNS2024SPM-000055597","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 1928 MKY.","12","27,85","5,85","33,70","2024-05-13","RODI METRO SL","B60864311"], [4333,"CNS2024SPM-000055629","Sustitución de cubiertas delanteras del Seat Ibiza 6991 GTJ.","12","305,47","64,15","369,62","2024-05-14","RODI METRO SL","B60864311"], [4334,"CNS2024SPM-000055641","Reparación de un pinchazo de neumático en Nissan eNV200 con matrícula 5706 KDJ.","12","27,85","5,85","33,70","2024-05-15","RODI METRO SL","B60864311"], [4335,"CNS2024SPM-000055666","Reparación de un pinchazo de neumático en Nissan eNV200 con matrícula 5673 KDJ.","12","27,85","5,85","33,70","2024-05-16","RODI METRO SL","B60864311"], [4336,"CNS2024SPM-000055667","Reparación de un pinchazo de neumático en Seat Ibiza con matrícula 6986 GTJ.","12","27,85","5,85","33,70","2024-05-16","RODI METRO SL","B60864311"], [4337,"CNS2024SPM-000055677","GASOLEO B","12","616,12","129,39","745,51","2024-05-17","PETROLIS DE BARCELONA SA","A59817270"], [4338,"CNS2024SPM-000055680","Sustitución de neumáticos traseros por desgaste en Seat Ibiza con matrícula 6980 GTJ.","12","123,09","25,85","148,94","2024-05-17","RODI METRO SL","B60864311"], [4339,"CNS2024SPM-000055683","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 9580 LTP.","12","27,85","5,85","33,70","2024-05-18","RODI METRO SL","B60864311"], [4340,"CNS2024SPM-000055689","Reparación de dos pinchazos de neumático en vehículo Ford Kuga con matrícula 8139 MGJ.","12","55,70","11,70","67,40","2024-05-21","RODI METRO SL","B60864311"], [4341,"CNS2024SPM-000055690","Reposición y pintado de carcasa de espejo de retrovisor en VW Passat 4560 HLS.","12","160,74","33,76","194,50","2024-05-21","CARHAUS SL","B63291132"], [4342,"CNS2024SPM-000055726","Reparación de un pinchazo de neumático en Nissan eNV200 con matrícula 1105 KDW.","12","27,85","5,85","33,70","2024-05-22","RODI METRO SL","B60864311"], [4343,"CNS2024SPM-000055727","Reparación de un pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3969 KVK.","12","24,75","5,20","29,95","2024-05-22","RODI METRO SL","B60864311"], [4344,"CNS2024SPM-000055736","ACEITE REPSOL 5W30 LONG LIFE","12","106,16","22,29","128,45","2024-05-23","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4345,"CNS2024SPM-000055775","GASOLEO B","12","678,13","142,41","820,54","2024-05-24","PETROLIS DE BARCELONA SA","A59817270"], [4346,"CNS2024SPM-000055790","GRUA: TRASLLAT TURISME EQ-363-JX, DE MOLL COSTA A DIPÒSIT ASTA. REALITZAT EL 14/05/24","12","60,00","12,60","72,60","2024-05-24","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4347,"CNS2024SPM-000055820","GASOLEO B","12","625,10","131,27","756,37","2024-05-28","PETROLIS DE BARCELONA SA","A59817270"], [4348,"CNS2024SPM-000055826","MATRICULA ACRILICA PARA VEHICULO","12","15,00","3,15","18,15","2024-05-28","M F FLOMART SL","B60277696"], [4349,"CNS2024SPM-000055866","Realizar revisión periodica obligatoria en VW Passat 1876 KBB","12","596,70","125,31","722,01","2024-05-29","CARHAUS SL","B63291132"], [4350,"CNS2024SPM-000055892","SEÑAL ADVERTENCIA RIESGO SUPERFICIE RESBALADIZA TAMAÑO 15X15 CM (INTERIOR)","12","42,00","8,82","50,82","2024-05-30","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4351,"CNS2024SPM-000055895","Reparación de palier en furgoneta VW Crafter 7254 LMT.","12","1.621,40","340,49","1.961,89","2024-05-31","CARHAUS SL","B63291132"], [4352,"CNS2024SPM-000055909","Reparación de un pinchazo de neumático en motocicleta BMW R1200RT con matrícula 3969 KVK.","12","24,75","5,20","29,95","2024-06-03","RODI METRO SL","B60864311"], [4353,"CNS2024SPM-000055912","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8357 MGK.","12","27,85","5,85","33,70","2024-06-03","RODI METRO SL","B60864311"], [4354,"CNS2024SPM-000055913","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8233 MGK.","12","27,85","5,85","33,70","2024-06-03","RODI METRO SL","B60864311"], [4355,"CNS2024SPM-000055922","Sustitución del neumático trasero derecho por rotura en Ford Kuga con matrícula 8233 MGK.","12","157,55","33,09","190,64","2024-06-03","RODI METRO SL","B60864311"], [4356,"CNS2024SPM-000055939","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8133 MGJ.","12","27,85","5,85","33,70","2024-06-04","RODI METRO SL","B60864311"], [4357,"CNS2024SPM-000055960","REVISIO ITV Mayo 2024 Seat Ibiza 1.9 TDI con matrícula 5469 CVS.","12","69,14","14,52","83,66","2024-06-04","RIDEL VILASECA SL","B58276163"], [4358,"CNS2024SPM-000055961","SOLDADOR REPARACIÓN PLASTICO AUTOMOCIÓN 852PCS KAYAK C/ ACCESORIOS","12","73,50","15,44","88,94","2024-06-05","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4359,"CNS2024SPM-000055980","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8153 MGJ.","12","27,85","5,85","33,70","2024-06-05","RODI METRO SL","B60864311"], [4360,"CNS2024SPM-000055990","TULIPA AZUL LADO IZQUIERDO PUENTE MERCEDES 109 CDI","12","119,90","25,18","145,08","2024-06-06","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"], [4361,"CNS2024SPM-000056000","ASIDERO PUERTA DERECHA MERCEDES-BENZ ORIGINAL","12","22,35","4,69","27,04","2024-06-06","M F FLOMART SL","B60277696"], [4362,"CNS2024SPM-000056011","ADHESIVO REPLAST 2K SUPER RAPIDO 50 ML 8935005 WURTH","12","164,30","34,50","198,80","2024-06-07","WURTH ESPAÑA SA","A08472276"], [4363,"CNS2024SPM-000056024","PRIORITARIO ROTATIVO RECARGABLE AMBAR MAGNETICO 9-30V (BATERIA Y CABLE)","12","348,00","73,08","421,08","2024-06-10","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4364,"CNS2024SPM-000056028","SEÑAL PELIGRO ADHESIVA INTERIOR 70MM X 70MM TEXTO \"HOJA DE RESCATE\" CAST/ ING.","12","119,00","24,99","143,99","2024-06-10","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4365,"CNS2024SPM-000056034","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","139,84","29,37","169,21","2024-06-11","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4366,"CNS2024SPM-000056112","Sustitución de neumático por rotura en Ford Kuga con matrícula 8153 MGJ.","12","148,01","31,08","179,09","2024-06-14","RODI METRO SL","B60864311"], [4367,"CNS2024SPM-000056124","LAMPARA TIPO CUÑA (CRISTAL)W5W 12V 5W","12","7,88","1,65","9,53","2024-06-17","M F FLOMART SL","B60277696"], [4368,"CNS2024SPM-000056131","GASOLEO B","12","416,83","87,53","504,36","2024-06-18","PETROLIS DE BARCELONA SA","A59817270"], [4369,"CNS2024SPM-000056160","LIMPIA FRENOS (SPRAY 500ML)","12","4,95","1,04","5,99","2024-06-19","M F FLOMART SL","B60277696"], [4370,"CNS2024SPM-000056164","Reparación de un pinchazo de neumático en Ford Kuga con matrícula 8351 MGK.","12","27,85","5,85","33,70","2024-06-19","RODI METRO SL","B60864311"], [4371,"CNS2024SPM-000056179","MASILLA FIBRA DE VIDRIO","12","31,85","6,69","38,54","2024-06-19","M F FLOMART SL","B60277696"], [4372,"CNS2024SPM-000056180","CEMENTO VULCANIZADOR 235 ML WURTH REF. 890100017","12","39,15","8,22","47,37","2024-06-19","WURTH ESPAÑA SA","A08472276"], [4373,"CNS2024SPM-000056199","BATERIA MOTO BMW VARTA YTX-16BS","12","77,96","16,37","94,33","2024-06-20","M F FLOMART SL","B60277696"], [4374,"CNS2024SPM-000056200","MASILLA FIBRA DE VIDRIO","12","11,95","2,51","14,46","2024-06-20","M F FLOMART SL","B60277696"], [4375,"CNS2024SPM-000056215","Reparación de un pinchazo en scoter bmw c-Evolution 2161 LTZ.","12","22,31","4,69","27,00","2024-06-21","RODI METRO SL","B60864311"], [4376,"CNS2024SPM-000056217","BLOQUEO DE DIFERENCIAL UNIVERSAL (KIT BLOQUEO Y ETIQUETADO)","12","75,86","15,93","91,79","2024-06-21","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4377,"CNS2024SPM-000056218","GASOLEO B","12","673,08","141,35","814,43","2024-06-21","PETROLIS DE BARCELONA SA","A59817270"], [4378,"CNS2024SPM-000056219","ACEITE REPSOL 5W30 LONG LIFE","12","66,37","13,94","80,31","2024-06-21","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4379,"CNS2024SPM-000056227","BATERIA +D 12V 142 AH 850 TUDOR TF1420 (EMBARACION FAR DE CALA NANS)","12","911,83","191,48","1.103,31","2024-06-21","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4380,"CNS2024SPM-000056250","GASOLEO B","12","639,32","134,26","773,58","2024-06-25","PETROLIS DE BARCELONA SA","A59817270"], [4381,"CNS2024SPM-000056263","GASOLEO B","12","705,40","148,13","853,53","2024-06-26","PETROLIS DE BARCELONA SA","A59817270"], [4382,"CNS2024SPM-000056294","OBTURADOR REPARAPINCHAZOS NEGRO 200 MM WURTH REF. 087928141","12","105,90","22,24","128,14","2024-06-27","WURTH ESPAÑA SA","A08472276"], [4383,"CNS2024SPM-000056334","GASOLEO A","12","4.851,33","1.018,78","5.870,11","2024-07-01","GALP ENERGIA ESPAÑA SAU","A28559573"], [4384,"CNS2024SPM-000056352","GASOLEO B","12","652,16","136,95","789,11","2024-07-01","PETROMIRALLES SL","B60848223"], [4385,"CNS2024SPM-000056369","REVISIO ITV Trimestral Juliol 2024 Mercedes 109 CDI C Mixto con matrícula 2814 DTJ.","12","78,53","16,49","95,02","2024-07-02","RIDEL VILASECA SL","B58276163"], [4386,"CNS2024SPM-000056370","REVISIO ITV Anual Juliol 2024 Mercedes Sprinter 314 CDI con matrícula 1618 KBT.","12","78,53","16,49","95,02","2024-07-02","RIDEL VILASECA SL","B58276163"], [4387,"CNS2024SPM-000056371","REVISIO ITV Semestral Juliol 2024 Renault Kangoo 9923 HSX","12","78,53","16,49","95,02","2024-07-02","RIDEL VILASECA SL","B58276163"], [4388,"CNS2024SPM-000056372","REVISIO ITV Anual Juliol 2024 de VW Passat con matrícula 4560 HLS","12","69,14","14,52","83,66","2024-07-02","RIDEL VILASECA SL","B58276163"], [4389,"CNS2024SPM-000056395","Reparación de un pinchazo trasero en Scooter c-Evolution 2169 LTZ","12","22,31","4,69","27,00","2024-07-03","RODI METRO SL","B60864311"], [4390,"CNS2024SPM-000056423","GASOLINA SIN PLOMO 95.","12","4.487,54","942,38","5.429,92","2024-07-04","GALP ENERGIA ESPAÑA SAU","A28559573"], [4391,"CNS2024SPM-000056438","GASOLEO B","12","614,37","129,02","743,39","2024-07-05","PETROLIS DE BARCELONA SA","A59817270"], [4392,"CNS2024SPM-000056468","Localizar y realizar carga de gas de A.A. en Nissan Leaf 6335 KDK","12","121,45","25,50","146,95","2024-07-09","MOTOR LLANSA SL","B08156127"], [4393,"CNS2024SPM-000056477"," TRASLLAT VEHICLE 6615-GMK - DEL MOLL SANT BERTRAN A DIPÒSIT ASTA. REALITZAT EL 16/06/2024","12","90,00","18,90","108,90","2024-07-09","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4394,"CNS2024SPM-000056478"," TRASLADO VEHICLE 9131-KHV- DE C/ESCAR A DIPOSIT ASTA. REALITZAT EL 26/06/2024","12","60,00","12,60","72,60","2024-07-09","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4395,"CNS2024SPM-000056480"," TRASLLAT VEHICLE 2813 LXD - DEL MOLL ESPANYA A DIPÒSIT ASTA. REALITZAT EL 21/06/2024","12","60,00","12,60","72,60","2024-07-09","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4396,"CNS2024SPM-000056499","GRUA: TRASLLAT VEHICLE 4183-HBB DE PSG JOSEP CARNER 51 A DIPOSIT ASTA. REALITZAT EL 02/07/2024","12","60,00","12,60","72,60","2024-07-10","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4397,"CNS2024SPM-000056501","ACEITE CASTROL POWER 1 4T 15W 50 PARA MOTOCICLETA BMW (GARRAFA 4 LTS)","12","136,30","28,62","164,92","2024-07-10","M F FLOMART SL","B60277696"], [4398,"CNS2024SPM-000056502","ACEITE CASTROL POWER 1 4T 15W 50 PARA MOTOCICLETA BMW (GARRAFA 4 LTS)","12","136,30","28,62","164,92","2024-07-10","M F FLOMART SL","B60277696"], [4399,"CNS2024SPM-000056511","Reparación de un pinchazo trasero en VW passat 1876 KBB","12","27,85","5,85","33,70","2024-07-11","RODI METRO SL","B60864311"], [4400,"CNS2024SPM-000056512","ACEITE CASTROL POWER 1 4T 15W 50 PARA MOTOCICLETA BMW (GARRAFA 4 LTS)","12","136,30","28,62","164,92","2024-07-11","M F FLOMART SL","B60277696"], [4401,"CNS2024SPM-000056525","GASOLEO B","12","701,25","147,26","848,51","2024-07-12","PETROMIRALLES SL","B60848223"], [4402,"CNS2024SPM-000056526","GASOLEO B","12","661,03","138,82","799,85","2024-07-12","PETROLIS DE BARCELONA SA","A59817270"], [4403,"CNS2024SPM-000056540","REVISIO ITV Anual Juliol 2024 MB Sprinter con matrícula 1617 KBT.","12","78,53","16,49","95,02","2024-07-17","RIDEL VILASECA SL","B58276163"], [4404,"CNS2024SPM-000056541","REVISIO ITV Semestral Juliol 2024 Furgoneta MB 308 CDI con matrícula 6565 BDR.","12","78,53","16,49","95,02","2024-07-17","RIDEL VILASECA SL","B58276163"], [4405,"CNS2024SPM-000056553","VARILLA NIVEL DE ACEITE VEHICULOS","12","6,90","1,45","8,35","2024-07-17","M F FLOMART SL","B60277696"], [4406,"CNS2024SPM-000056557","VARILLA NIVEL DE ACEITE VEHICULOS","12","12,90","2,71","15,61","2024-07-17","M F FLOMART SL","B60277696"], [4407,"CNS2024SPM-000056558","SPRAY PINTURA GRIS","12","42,95","9,02","51,97","2024-07-17","M F FLOMART SL","B60277696"], [4408,"CNS2024SPM-000056560","TULIPA TRASERA DCHA. CAMION CESTA RENAULT MAXITY","12","29,00","6,09","35,09","2024-07-17","M F FLOMART SL","B60277696"], [4409,"CNS2024SPM-000056583","Localización y reparación de fallo en AA del Nissan Leaf 6079 KDK","12","904,28","189,90","1.094,18","2024-07-19","MOTOR LLANSA SL","B08156127"], [4410,"CNS2024SPM-000056588","MASILLA FIBRA DE VIDRIO","12","38,85","8,16","47,01","2024-07-22","M F FLOMART SL","B60277696"], [4411,"CNS2024SPM-000056592","GASOLEO B","12","641,53","134,72","776,25","2024-07-22","SOCIETAT CATALANA DE PETROLIS","A58415779"], [4412,"CNS2024SPM-000056665","GAS NATURAL COMPRIMIDO (GNC)","12","9,51","2,00","11,51","2024-07-25","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4413,"CNS2024SPM-000056681","Revisión periodica anual compresor de aire y certificado de inspección.","12","178,00","37,38","215,38","2024-07-26","MAPREMAC SCP","J67260224"], [4414,"CNS2024SPM-000056682","Revisión periodica anual Elevador de vehículos y certificado de inspección.","12","116,00","24,36","140,36","2024-07-26","MAPREMAC SCP","J67260224"], [4415,"CNS2024SPM-000056688","GASOLEO B","12","717,15","150,60","867,75","2024-07-26","PETROMIRALLES SL","B60848223"], [4416,"CNS2024SPM-000056690","Localizar y reparar fallo en Aire Acondicionado del Serat Ibiza 6995 GTJ.","12","106,50","22,37","128,87","2024-07-26","AUTOFUBER SA","A58847377"], [4417,"CNS2024SPM-000056831","Realizar mantenimiento preventivo periódico y revisión de tacógrafo en camion Iveco ML80E24 con matrícula 5678 BTM.","12","1.074,84","225,72","1.300,56","2024-08-07","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [4418,"CNS2024SPM-000056838","PORTACARTUCHO 3 PIEZAS A10 MAQUINA LAVADO VEHICULOS","12","43,71","9,18","52,89","2024-08-08","SALTOKI CORNELLA SA","A64207400"], [4419,"CNS2024SPM-000056846","PORTACARTUCHO 3 PIEZAS A10 MAQUINA LAVADO VEHICULOS","12","42,70","8,97","51,67","2024-08-08","SALTOKI CORNELLA SA","A64207400"], [4420,"CNS2024SPM-000056851","ANTICONGELANTE AZUL BMW 50% (ENV. 5 LT)","12","20,69","4,34","25,03","2024-08-08","M F FLOMART SL","B60277696"], [4421,"CNS2024SPM-000056853","Reparar perdida de neumatica en camión Iveco ML 180 E24 con matrícula 5678 BTM","12","99,34","20,86","120,20","2024-08-09","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [4422,"CNS2024SPM-000056869","Reparar fallo en aire acondicionado de la furgoneta Mercedes 109 CDI C Mixto con matrícula 2814 DTJ.","12","175,53","36,86","212,39","2024-08-13","TALLERES AUTOLICA SA","A08203887"], [4423,"CNS2024SPM-000056886","GASOLEO B","12","666,96","140,06","807,02","2024-08-16","PETROMIRALLES SL","B60848223"], [4424,"CNS2024SPM-000056887","GASOLEO B","12","741,33","155,68","897,01","2024-08-16","PETROMIRALLES SL","B60848223"], [4425,"CNS2024SPM-000056888","GASOLEO B","12","678,90","142,57","821,47","2024-08-16","PETROMIRALLES SL","B60848223"], [4426,"CNS2024SPM-000056893","BATERIA SILVER 12V 60 Ah + DERECHA","12","85,47","17,95","103,42","2024-08-16","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4427,"CNS2024SPM-000056896","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)","12","128,45","26,97","155,42","2024-08-19","WURTH ESPAÑA SA","A08472276"], [4428,"CNS2024SPM-000056942","GASOLEO A","12","8.392,00","1.762,32","10.154,32","2024-08-21","REPSOL DIRECTO, SA","A08176091"], [4429,"CNS2024SPM-000056976","Sustitución de neumáticos delanteros por desgaste en Nissan Leaf con matrícula 0917 KDW.","12","254,71","53,49","308,20","2024-08-23","RODI METRO SL","B60864311"], [4430,"CNS2024SPM-000056977","Sustitución de neumáticos delanteros por desgaste y alineado de dirección en furgoneta VW Crafter con matrícula 7254 LMT.","12","327,35","68,74","396,09","2024-08-23","RODI METRO SL","B60864311"], [4431,"CNS2024SPM-000057017","ADHESIVO P/ LATERAL COCHE V-100 (JGO 2 UNIDADES) -NUEVO-","12","75,00","15,75","90,75","2024-08-27","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4432,"CNS2024SPM-000057022","ADHESIVO LATERAL SCOOTER MS-9 (JG. 2 UDS) NUEVO - BMW C- EVOLUTION","12","60,00","12,60","72,60","2024-08-27","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4433,"CNS2024SPM-000057023","Sustitución de neumáticos delanteros por desgaste y alineado de dirección en Nissan Leaf con matrícula 1100 KDW.","12","246,53","51,77","298,30","2024-08-28","RODI METRO SL","B60864311"], [4434,"CNS2024SPM-000057041","MANETA FRENO DERECHO MOTO SCOOTER BMW C- EVOLUTION","12","55,95","11,75","67,70","2024-08-29","M F FLOMART SL","B60277696"], [4435,"CNS2024SPM-000057060","Sustitución de neumáticos delanteros por desgaste y reparación de un pinchazo en neumático trasero derecho en Nissan Leaf con matrícula 6344 KDK.","12","231,33","48,58","279,91","2024-08-30","RODI METRO SL","B60864311"], [4436,"CNS2024SPM-000057062","Sustitución de neumáticos delanteros por desgaste en Nissan Leaf con matrícula 6346 KDK.","12","173,53","36,44","209,97","2024-08-30","RODI METRO SL","B60864311"], [4437,"CNS2024SPM-000057101","GASOLEO A","12","5.495,44","1.154,04","6.649,48","2024-09-02","GALP ENERGIA ESPAÑA SAU","A28559573"], [4438,"CNS2024SPM-000057111","GASOLEO B","12","702,00","147,42","849,42","2024-09-03","PETROMIRALLES SL","B60848223"], [4439,"CNS2024SPM-000057118","Sustitución de neumático trasero por rotura en motocicleta scooter con matrícula 2223 LTZ.","12","122,21","25,66","147,87","2024-09-03","RODI METRO SL","B60864311"], [4440,"CNS2024SPM-000057129","GASOLEO B","12","661,90","139,00","800,90","2024-09-04","PETROMIRALLES SL","B60848223"], [4441,"CNS2024SPM-000057182","GASOLEO B","12","687,40","144,35","831,75","2024-09-05","PETROMIRALLES SL","B60848223"], [4442,"CNS2024SPM-000057194","REVISIO ITV Semestral Setembre 2024 Mercedes 109 C CDI Mixto con matrícula 9989 GXY.","12","78,53","16,49","95,02","2024-09-06","RIDEL VILASECA SL","B58276163"], [4443,"CNS2024SPM-000057195","REVISIO ITV semestral Agosto 2024 camión Iveco con matrícula 5678 BTM","12","91,15","19,14","110,29","2024-09-06","RIDEL VILASECA SL","B58276163"], [4444,"CNS2024SPM-000057197","Sustitución de neumático trasero por desgaste en motocicleta BMW R1200RT con matrícula 3972 KVK.","12","147,50","30,98","178,48","2024-09-06","RODI METRO SL","B60864311"], [4445,"CNS2024SPM-000057201","EMBUDO VARILLA ACEITE SEAT","12","6,90","1,45","8,35","2024-09-06","M F FLOMART SL","B60277696"], [4446,"CNS2024SPM-000057210","GRUA: TRASLLAT CICLOMOTOR C-0747-BWD DE MOLL PESCADORS A DIPOSIT ASTA","12","60,00","12,60","72,60","2024-09-06","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4447,"CNS2024SPM-000057212","GRUA: PER TRASLLADAR TURISME VE-71-EKC AL MOLL ADOSSAT. AL ARRIBAR EL VEHICLE JA NO HI ERA.","12","90,00","18,90","108,90","2024-09-06","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4448,"CNS2024SPM-000057213","GRUA: TRASLLAT TURISME 9019-MJX DE CARRER ESCAR A DIPÒSIT ASTA. REALITZAT EL 12/08/24","12","60,00","12,60","72,60","2024-09-06","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4449,"CNS2024SPM-000057244","Sustitución de cubiertas delanteras por desgaste en la furgoneta eNV 200 con matrícula 1105 KDW.","12","135,26","28,40","163,66","2024-09-10","RODI METRO SL","B60864311"], [4450,"CNS2024SPM-000057247","MANGUITO RADIADOR VEHICULO SEGUN INDICACIONES","12","44,75","9,40","54,15","2024-09-10","M F FLOMART SL","B60277696"], [4451,"CNS2024SPM-000057260","Localizar y reparar fallo en A.A. de la furgoneta MB Sprinter 1617 KBT.","12","362,05","76,03","438,08","2024-09-10","TALLERES AUTOLICA SA","A08203887"], [4452,"CNS2024SPM-000057269","GASOLEO B","12","604,08","126,86","730,94","2024-09-12","PETROMIRALLES SL","B60848223"], [4453,"CNS2024SPM-000057270","GASOLEO B","12","608,00","127,68","735,68","2024-09-12","PETROMIRALLES SL","B60848223"], [4454,"CNS2024SPM-000057289","GAS LICUADO DE PETROLEO (GLP)","12","4.264,19","895,48","5.159,67","2024-09-13","GALP ENERGIA ESPAÑA SAU","A28559573"], [4455,"CNS2024SPM-000057348","Sustituir neumaticos delanteros por desgaste del nissan Leaf 5988 KDJ","12","228,24","47,93","276,17","2024-09-18","RODI METRO SL","B60864311"], [4456,"CNS2024SPM-000057349","ESCOBILLA LIMPIAPARABRISAS TRASERA NISSAN NV200","12","10,80","2,27","13,07","2024-09-18","M F FLOMART SL","B60277696"], [4457,"CNS2024SPM-000057351","BATERIA TUDOR TB740 12 V 74 Ah 680 A +D","12","104,82","22,01","126,83","2024-09-18","M F FLOMART SL","B60277696"], [4458,"CNS2024SPM-000057382","LIMPIA FRENOS (SPRAY 500ML)","12","9,90","2,08","11,98","2024-09-19","M F FLOMART SL","B60277696"], [4459,"CNS2024SPM-000057383","ZAPATA FRENO ESTACIONAMIENTO BOSCH","12","73,98","15,54","89,52","2024-09-19","M F FLOMART SL","B60277696"], [4460,"CNS2024SPM-000057394","Reparar fallo en aire acondicionado del vehículo Nissan Leaf con matrícula 6073 KDK.","12","146,45","30,75","177,20","2024-09-20","MOTOR LLANSA SL","B08156127"], [4461,"CNS2024SPM-000057395","Localizar y reparar fallo en arranque del Nissan Leaf 1104 KDW","12","152,40","32,00","184,40","2024-09-20","MOTOR LLANSA SL","B08156127"], [4462,"CNS2024SPM-000057406","Reparar fallo en aire acondicionado del vehículo Nissan Leaf con matrícula 6081 KDK.","12","143,95","30,23","174,18","2024-09-20","MOTOR LLANSA SL","B08156127"], [4463,"CNS2024SPM-000057438","Sustituir cubiertas delanteras de la furgoneta Nissan eNV200 1102 KDW.","12","135,26","28,40","163,66","2024-09-26","RODI METRO SL","B60864311"], [4464,"CNS2024SPM-000057454","BATERIA TUDOR TB740 12 V 74 Ah 680 A +D","12","104,82","22,01","126,83","2024-09-27","M F FLOMART SL","B60277696"], [4465,"CNS2024SPM-000057465","Sustituir cubiertas delanteras por desgaste del Nissan Leaf 1106 KDW.","12","157,75","33,13","190,88","2024-09-27","RODI METRO SL","B60864311"], [4466,"CNS2024SPM-000057467","Sustituir las cubiertas delanteras por desgaste del Nissan Leaf 1104 KDW.","12","157,75","33,13","190,88","2024-09-27","RODI METRO SL","B60864311"], [4467,"CNS2024SPM-000057469","Traslado vehículo Volkswagen Passat 2212 HHZ y realizar revisión perodica al concesionario Volkswagen Carhaus.","12","1.075,52","225,86","1.301,38","2024-09-28","CARHAUS SL","B63291132"], [4468,"CNS2024SPM-000057493","GAS NATURAL COMPRIMIDO (GNC)","12","16,03","3,37","19,40","2024-10-01","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4469,"CNS2024SPM-000057501","GASOLEO B","12","559,06","117,40","676,46","2024-10-01","PETROMIRALLES SL","B60848223"], [4470,"CNS2024SPM-000057549","GASOLEO B","12","526,00","110,46","636,46","2024-10-03","PETROMIRALLES SL","B60848223"], [4471,"CNS2024SPM-000057579","GASOLEO B","12","1.083,45","227,52","1.310,97","2024-10-04","REPSOL DIRECTO, SA","A08176091"], [4472,"CNS2024SPM-000057618","GASOLINA SIN PLOMO 95.","12","4.765,45","1.000,74","5.766,19","2024-10-08","GALP ENERGIA ESPAÑA SAU","A28559573"], [4473,"CNS2024SPM-000057636","Localizar y reparar fallo en tren delantero de la furgoneta Nissan eNV200 con matrícula 5739 KDJ","12","1.918,26","402,83","2.321,09","2024-10-09","MOTOR LLANSA SL","B08156127"], [4474,"CNS2024SPM-000057656","Reparación de plancha según presupuesto del VW Passat 2212 HHZ.","12","2.252,89","473,11","2.726,00","2024-10-09","CARHAUS SL","B63291132"], [4475,"CNS2024SPM-000057664","BAYETA DE MICRO FIBRA 40X40 SECADO VEHICULOS","12","170,68","35,84","206,52","2024-10-09","FERNANDEZ MUÑOZ OSCAR","NaN"], [4476,"CNS2024SPM-000057688","Revisión de seguridad obligatoria anual en plataforma montada sobre camión cesta Renault Movex Maxiti 7066 LPJ","12","407,00","85,47","492,47","2024-10-10","TALLERES VELILLA SA","A08428658"], [4477,"CNS2024SPM-000057695","GAS NATURAL COMPRIMIDO (GNC)","12","4,84","1,02","5,86","2024-10-11","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4478,"CNS2024SPM-000057696","GASOLEO B","12","1.044,90","219,43","1.264,33","2024-10-11","PETROMIRALLES SL","B60848223"], [4479,"CNS2024SPM-000057728","Reparación de fallos en elevador de vehículos tras revisión obligatoria anual.","12","448,10","94,10","542,20","2024-10-14","MAPREMAC SCP","J67260224"], [4480,"CNS2024SPM-000057732","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6346 KDK 2024","12","120,57","25,32","145,89","2024-10-14","MOTOR LLANSA SL","B08156127"], [4481,"CNS2024SPM-000057746","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 1117 KDW 2024.","12","120,57","25,32","145,89","2024-10-15","MOTOR LLANSA SL","B08156127"], [4482,"CNS2024SPM-000057748","Servicio de alquiler de 4 Motocicletas tipo Scooter BMW C-evolution para la Cobertura de la Copa América : Del 22/08 al 21/09. Fra.1056873.","12","2.712,00","569,52","3.281,52","2024-10-15","COOLTRA MOTOS SL","B64146632"], [4483,"CNS2024SPM-000057777","Reparación según presupuesto y revisión periodica anual de la furgoneta Nissan eNV 200 1105 KDW.","12","777,93","163,37","941,30","2024-10-16","MOTOR LLANSA SL","B08156127"], [4484,"CNS2024SPM-000057816","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6266 KDJ 2024","12","120,57","25,32","145,89","2024-10-18","MOTOR LLANSA SL","B08156127"], [4485,"CNS2024SPM-000057817","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 5739 KDJ 2024.","12","120,57","25,32","145,89","2024-10-18","MOTOR LLANSA SL","B08156127"], [4486,"CNS2024SPM-000057886","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6337 KDK 2024","12","120,57","25,32","145,89","2024-10-23","MOTOR LLANSA SL","B08156127"], [4487,"CNS2024SPM-000057887","\tPREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 5673 KDJ 2024.","12","122,07","25,63","147,70","2024-10-23","MOTOR LLANSA SL","B08156127"], [4488,"CNS2024SPM-000057888","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6079 KDK 2024","12","120,57","25,32","145,89","2024-10-23","MOTOR LLANSA SL","B08156127"], [4489,"CNS2024SPM-000057889","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6073 KDK 2024","12","120,57","25,32","145,89","2024-10-23","MOTOR LLANSA SL","B08156127"], [4490,"CNS2024SPM-000057902","BATERIA MOTO BMW VARTA YTX-16BS","12","74,39","15,62","90,01","2024-10-23","M F FLOMART SL","B60277696"], [4491,"CNS2024SPM-000057937","Sustitución de neumáticos por desgaste en motocicleta 3971 KVK.","12","238,41","50,07","288,48","2024-10-28","RODI METRO SL","B60864311"], [4492,"CNS2024SPM-000057938","Sustitución de neumáticos delanteros, alimeado de dirección y reparación de pinchazo de Nissan Leaf 7215 KSF","12","303,18","63,67","366,85","2024-10-28","RODI METRO SL","B60864311"], [4493,"CNS2024SPM-000057948","REVISIO ITV Anual Octubre 2024 de VW Multivan 5071 HZK","12","78,53","16,49","95,02","2024-10-29","RIDEL VILASECA SL","B58276163"], [4494,"CNS2024SPM-000057957","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6335 KDK 2024","12","120,57","25,32","145,89","2024-10-29","MOTOR LLANSA SL","B08156127"], [4495,"CNS2024SPM-000057972","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6093 KDK 2024","12","120,57","25,32","145,89","2024-10-30","MOTOR LLANSA SL","B08156127"], [4496,"CNS2024SPM-000057973","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1100 KDW 2024","12","120,57","25,32","145,89","2024-10-30","MOTOR LLANSA SL","B08156127"], [4497,"CNS2024SPM-000057986","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1106 KDW 2024","12","120,57","25,32","145,89","2024-10-30","MOTOR LLANSA SL","B08156127"], [4498,"CNS2024SPM-000057989","PUÑOS CALEFECTABLES \"SOLO PUÑO\" PARA MOTO SCOOTER BMW C EVOLUTION (JUEGO)","12","119,80","25,16","144,96","2024-10-30","M F FLOMART SL","B60277696"], [4499,"CNS2024SPM-000057990","BATERIA MOTO BMW VARTA YTX-16BS","12","74,39","15,62","90,01","2024-10-30","M F FLOMART SL","B60277696"], [4500,"CNS2024SPM-000058012","GASOLEO B","12","840,67","176,54","1.017,21","2024-10-31","PETROMIRALLES SL","B60848223"], [4501,"CNS2024SPM-000058013","Traslado grua desde BALEARIA MOLL ADOSSAT hasta EDIFICIO ASTA","12","60,00","12,60","72,60","2024-10-31","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4502,"CNS2024SPM-000058016","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6344 KDK 2024","12","120,57","25,32","145,89","2024-10-31","MOTOR LLANSA SL","B08156127"], [4503,"CNS2024SPM-000058017","PILOTO TRASERO MATRICULA NISSAN LEAF ORIGINAL","12","59,20","12,43","71,63","2024-10-31","M F FLOMART SL","B60277696"], [4504,"CNS2024SPM-000058052","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6338 KDK 2024","12","120,57","25,32","145,89","2024-11-05","MOTOR LLANSA SL","B08156127"], [4505,"CNS2024SPM-000058054","\tPREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 7218 KSF 2024.","12","120,57","25,32","145,89","2024-11-05","MOTOR LLANSA SL","B08156127"], [4506,"CNS2024SPM-000058080","BATERIA BOSCH 12V 90Ah 720 A","12","114,00","23,94","137,94","2024-11-06","M F FLOMART SL","B60277696"], [4507,"CNS2024SPM-000058084","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","145,50","30,56","176,06","2024-11-06","M F FLOMART SL","B60277696"], [4508,"CNS2024SPM-000058098","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 0917 KDW 2024","12","150,93","31,70","182,63","2024-11-07","MOTOR LLANSA SL","B08156127"], [4509,"CNS2024SPM-000058104","PISTOLA PARA TUBO SILICONA GIRAT (USO PROFESIONAL)","12","9,29","1,95","11,24","2024-11-07","TORRES Y SAEZ SAU","A15023823"], [4510,"CNS2024SPM-000058109","FUNDA VOLANTE FURGONETA MERCEDES (37 A 39 CM)","12","12,90","2,71","15,61","2024-11-07","M F FLOMART SL","B60277696"], [4511,"CNS2024SPM-000058110","BOMBA LIMPIA PARABRISAS SEAT IBIZA 1.4 TDI","12","16,92","3,55","20,47","2024-11-07","M F FLOMART SL","B60277696"], [4512,"CNS2024SPM-000058132","Sustitución de neumaticos posteriores por desgaste del Nissan Leaf 6346 KDK.","12","220,06","46,21","266,27","2024-11-11","RODI METRO SL","B60864311"], [4513,"CNS2024SPM-000058141","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2024-11-12","M F FLOMART SL","B60277696"], [4514,"CNS2024SPM-000058143","GASOLEO B","12","1.058,33","222,25","1.280,58","2024-11-12","REPSOL DIRECTO, SA","A08176091"], [4515,"CNS2024SPM-000058156","ADHESIVO P/ LATERAL COCHE VD-1 (JUEGO 2 UDS) -NUEVO-","12","200,00","42,00","242,00","2024-11-13","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4516,"CNS2024SPM-000058174","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1101 KDW 2024","12","120,57","25,32","145,89","2024-11-13","MOTOR LLANSA SL","B08156127"], [4517,"CNS2024SPM-000058217","OBTURADOR REPARAPINCHAZOS NEGRO 200 MM WURTH REF. 087928141","12","105,90","22,24","128,14","2024-11-15","WURTH ESPAÑA SA","A08472276"], [4518,"CNS2024SPM-000058229","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1103 KDW 2024","12","120,57","25,32","145,89","2024-11-18","MOTOR LLANSA SL","B08156127"], [4519,"CNS2024SPM-000058231","Sustitución de un neumatico trasero en motocicleta BMW R1200RT con matrícula 3969 KVK.","12","129,52","27,20","156,72","2024-11-18","RODI METRO SL","B60864311"], [4520,"CNS2024SPM-000058235","GASOLEO B","12","44,04","9,25","53,29","2024-11-18","REPSOL DIRECTO, SA","A08176091"], [4521,"CNS2024SPM-000058236","GASOLEO B","12","963,01","202,23","1.165,24","2024-11-18","REPSOL DIRECTO, SA","A08176091"], [4522,"CNS2024SPM-000058251","Reparación de embrague de motocicleta BMW R1200 RT con matricula 3970 KVK","12","962,34","202,09","1.164,43","2024-11-18","CONTROL 94 BCN SL","B66064171"], [4523,"CNS2024SPM-000058264","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 1104 KDW 2024","12","120,57","25,32","145,89","2024-11-19","MOTOR LLANSA SL","B08156127"], [4524,"CNS2024SPM-000058284","GAS NATURAL COMPRIMIDO (GNC)","12","13,61","2,86","16,47","2024-11-20","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4525,"CNS2024SPM-000058305","\tPREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 1102 KDW 2024.","12","147,41","30,96","178,37","2024-11-20","MOTOR LLANSA SL","B08156127"], [4526,"CNS2024SPM-000058343","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2024-11-22","M F FLOMART SL","B60277696"], [4527,"CNS2024SPM-000058344","ESCUADRA BICROMATADO 80 MM X 80MM","12","11,90","2,50","14,40","2024-11-22","FERRETERIA SANT ANTONI SL","B67000083"], [4528,"CNS2024SPM-000058345","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 5706 KDJ 2024.","12","120,57","25,32","145,89","2024-11-22","MOTOR LLANSA SL","B08156127"], [4529,"CNS2024SPM-000058346","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6504 KSF 2024","12","120,57","25,32","145,89","2024-11-22","MOTOR LLANSA SL","B08156127"], [4530,"CNS2024SPM-000058349","SOLDADOR EQUIPOS ELECTRÓNICOS PUNTA RECTA FINA JBC S40220","12","35,70","7,50","43,20","2024-11-22","DIOTRONIC SA","A08338188"], [4531,"CNS2024SPM-000058350","GASOLINA SIN PLOMO 95.","12","5.713,63","1.199,86","6.913,49","2024-11-22","GALP ENERGIA ESPAÑA SAU","A28559573"], [4532,"CNS2024SPM-000058357","AMBIENTADOR INDUSTRIAL PARA COCHE MANGO REF. 10019 ( ENVASE 5 LTS.)","12","140,80","29,57","170,37","2024-11-25","FERNANDEZ MUÑOZ OSCAR","NaN"], [4533,"CNS2024SPM-000058364","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 0916 KDW 2024.","12","121,96","25,61","147,57","2024-11-25","MOTOR LLANSA SL","B08156127"], [4534,"CNS2024SPM-000058365","Servicio de alquiler de 4 Motocicletas tipo Scooter BMW C-evolution para la Cobertura de la Copa América : Del 22/09 al 22/10. Fra.1057246.","12","2.712,00","569,52","3.281,52","2024-11-25","COOLTRA MOTOS SL","B64146632"], [4535,"CNS2024SPM-000058366","Pago de impuesto sobre las emisiones de dióxido de carbono de los vehículos de tracción mecanica 2023 según listado.","12","197,72","41,52","239,24","2024-11-25","AGENCIA TRIBUTARIA DE CATALUNY","Q0801480E"], [4536,"CNS2024SPM-000058367","BATERIA TUDOR 50Ah 420A +D NISSAN ENV 200","12","72,75","15,28","88,03","2024-11-25","M F FLOMART SL","B60277696"], [4537,"CNS2024SPM-000058368","PUÑOS CALEFECTABLES \"SOLO PUÑO\" PARA MOTO SCOOTER BMW C EVOLUTION (JUEGO)","12","59,90","12,58","72,48","2024-11-25","M F FLOMART SL","B60277696"], [4538,"CNS2024SPM-000058378","Sustitución de cubiertas delanteras y alineado de dirección por negativa en ITV del Nissan Leaf 6504 KSF","12","263,96","55,43","319,39","2024-11-26","RODI METRO SL","B60864311"], [4539,"CNS2024SPM-000058397","Sustitución de neumatico trasero por desgaste del scooter BMW C-evolution 9425 KSM.","12","132,11","27,74","159,85","2024-11-28","RODI METRO SL","B60864311"], [4540,"CNS2024SPM-000058422","Mantenimiento periódico de la furgoneta Volkswagen Crafter 7254 LMT","12","1.182,22","248,27","1.430,49","2024-11-28","CARHAUS SL","B63291132"], [4541,"CNS2024SPM-000058424","Sustitución de cubierta trsera por reventón del Nissan Leaf 0917 KDW.","12","98,87","20,76","119,63","2024-11-28","RODI METRO SL","B60864311"], [4542,"CNS2024SPM-000058425","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6971 KSF 2024","12","166,26","34,91","201,17","2024-11-28","MOTOR LLANSA SL","B08156127"], [4543,"CNS2024SPM-000058426","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Valenta II año 2024.","12","721,03","151,42","872,45","2024-11-28","RIDEL VILASECA SL","B58276163"], [4544,"CNS2024SPM-000058431","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Port Barcelona Bombers año 2024.","12","678,53","142,49","821,02","2024-11-28","RIDEL VILASECA SL","B58276163"], [4545,"CNS2024SPM-000058461","REPARADOR DE PINCHAZO NEUMATICO TIPO SETA (KIT PIESTOLA Y SETAS DE GOMA)","12","97,65","20,51","118,16","2024-12-02","M F FLOMART SL","B60277696"], [4546,"CNS2024SPM-000058462","MULTIMETRO DIGITAL T-UT390C","12","40,40","8,48","48,88","2024-12-02","DIOTRONIC SA","A08338188"], [4547,"CNS2024SPM-000058466","PREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 6081 KDK 2024","12","120,57","25,32","145,89","2024-12-02","MOTOR LLANSA SL","B08156127"], [4548,"CNS2024SPM-000058467","REVISIO ITV Bianual Desembre 2024 Nissan Leaf 6504 KSF.","12","63,13","13,26","76,39","2024-12-02","RIDEL VILASECA SL","B58276163"], [4549,"CNS2024SPM-000058505","Locolizar y reparar fallo en presion neumatica y cabina del camión IVECO ML180E24 con matrícula 5678 BTM.","12","1.382,26","290,27","1.672,53","2024-12-04","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"], [4550,"CNS2024SPM-000058507","GASOLINA SIN PLOMO 95.","12","4.443,47","933,13","5.376,60","2024-12-04","GALP ENERGIA ESPAÑA SAU","A28559573"], [4551,"CNS2024SPM-000058532","Localizar fallo y reparación de la dirección de la MERCEDES 109 CDI C MIXTO 9989 GXY.","12","1.061,61","222,94","1.284,55","2024-12-09","TALLERES AUTOLICA SA","A08203887"], [4552,"CNS2024SPM-000058533","\tPREVENTIUS MECANICS VEHICLES Anual Nissan Leaf 5988 KDJ 2024","12","122,34","25,69","148,03","2024-12-09","MOTOR LLANSA SL","B08156127"], [4553,"CNS2024SPM-000058548","Reposición de neumaticos de lado derecho por rotura del Nissan Leaf 0917 KDW","12","197,74","41,53","239,27","2024-12-09","RODI METRO SL","B60864311"], [4554,"CNS2024SPM-000058593","Susttitución de sensor RDC en rueda delantera y pastillas de freno de la motocicleta BMW R1200RT 3972 KVK.","12","329,36","69,17","398,53","2024-12-11","CONTROL 94 BCN SL","B66064171"], [4555,"CNS2024SPM-000058601","BATERIA ARRANQUE BOSCH NISSAN LEAF 30 KW/H 52 AH 470 A","12","72,75","15,28","88,03","2024-12-11","M F FLOMART SL","B60277696"], [4556,"CNS2024SPM-000058615","GRUA - TRASLLAT SCOOTER 9423-KSM DE MOLL ESPAÑA A DIPÒSIT ASTA. REALITZAT EL 23/11/2024","12","90,00","18,90","108,90","2024-12-11","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4557,"CNS2024SPM-000058616","GRUA - TRASLLAT TURISME 7892-HDC DE MOLL DE PESCADORS A DIPÒSIT ASTA. REALITZAT EL 19/11/2024","12","60,00","12,60","72,60","2024-12-11","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4558,"CNS2024SPM-000058627","GRUA: TRASLLAT DE VEHÍCLE MARCA HYUNDAI CON MATRÍCULA 1820 MPR A DIPÒSIT EDIFICI ASTA","12","90,00","18,90","108,90","2024-12-12","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4559,"CNS2024SPM-000058645","GASOLEO B","12","1.112,40","233,60","1.346,00","2024-12-13","PETROMIRALLES SL","B60848223"], [4560,"CNS2024SPM-000058670","Sustitución de neumatico trasero derecho or rotura de la furgoneta Nissan eNV200 1105 KDW","12","88,95","18,68","107,63","2024-12-13","RODI METRO SL","B60864311"], [4561,"CNS2024SPM-000058671","BATERIA BOSCH 12V 74 Ah 640 A.","12","104,82","22,01","126,83","2024-12-13","M F FLOMART SL","B60277696"], [4562,"CNS2024SPM-000058677","REVISIO ITV Bianual Desembre 2024 Nissan Leaf 6971 KSF.","12","63,13","13,26","76,39","2024-12-16","RIDEL VILASECA SL","B58276163"], [4563,"CNS2024SPM-000058678","REVISIO ITV Bianual Desembre 2024 Furgoneta Nissan ENV-200 7218 KSF","12","63,13","13,26","76,39","2024-12-16","RIDEL VILASECA SL","B58276163"], [4564,"CNS2024SPM-000058679","REVISIO ITV Bianual Desembre 2024 Nissan Leaf 7215 KSF","12","63,13","13,26","76,39","2024-12-16","RIDEL VILASECA SL","B58276163"], [4565,"CNS2024SPM-000058965","GAS NATURAL COMPRIMIDO (GNC)","12","15,00","3,15","18,15","2024-12-19","HAM ALTERNATIVE ENERGY STATION","B72847742"], [4566,"CNS2024SPM-000058970","PREVENTIUS MECANICS VEHICLES Anual Nissan eNV200 0918 KDW 2024.","12","121,96","25,61","147,57","2024-12-20","MOTOR LLANSA SL","B08156127"], [4567,"CNS2024SPM-000058971","GRUA: TRASLLAT TURISME 1417-LYW DE MOLL DE PONENT A DIPÒSIT ASTA. REALITZAT EL 15/12/2024","12","90,00","18,90","108,90","2024-12-20","ASSISTANCE EXPRESS BARCELONA","B65646036"], [4568,"CNS2024SPM-000059011","GASOLEO B","12","1.126,41","236,55","1.362,96","2024-12-23","PETROMIRALLES SL","B60848223"], [4569,"CNS2024SPM-000059012","GASOLEO B","12","852,62","179,05","1.031,67","2024-12-23","PETROMIRALLES SL","B60848223"], [4570,"CNS2024SPM-000059013","GASOLEO B","12","1.128,66","237,02","1.365,68","2024-12-23","PETROMIRALLES SL","B60848223"], [4571,"CNS2024SUM-000053698","ELIMINACIÓ HIDROALCOHOL CADUCAT MAGATZEM","12","402,20","84,46","486,66","2024-01-23","URBASER SA","A79524054"], [4572,"CNS2024SUM-000054799","MANTENIMENT DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (JULIOL 23-FEBRER 24)","12","928,00","194,88","1.122,88","2024-03-21","JARDINERIA ARTISTICA BABILON","B63188635"], [4573,"CNS2024SUM-000057471","MANTENIMENT DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (MARÇ 24- JULIOL 24)","12","631,20","132,55","763,75","2024-09-30","JARDINERIA ARTISTICA BABILON","B63188635"], [4574,"CNS2024SUM-000058082","MANTENIMENT DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (AGOST24- SETEMBRE24)","12","232,00","48,72","280,72","2024-11-06","JARDINERIA ARTISTICA BABILON","B63188635"], [4575,"CNS2024SXS-000053071","Acometida agua contra incendios para el equipo Luna Rossa de Copa América en muelle Levante","12","6.301,73","1.323,36","7.625,09","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4576,"CNS2024SXS-000053072","Acometida agua contra incendios para la base del equipo Alinghi de Copa América en muelle España, zona CINESA","12","6.301,73","1.323,36","7.625,09","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4577,"CNS2024SXS-000053073","Acometida agua contra incendios para la base del equipo INEOS de Copa América en muelle España, zona IMAX","12","6.301,73","1.323,36","7.625,09","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4578,"CNS2024SXS-000053077","Acometida agua contra incendios para la base del equipo ETNZ en muelle Drassanes","12","6.301,73","1.323,36","7.625,09","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4579,"CNS2024SXS-000053078","Acometida agua de boca para la base del equipo Luna Rossa de Copa América en muelle Levante","12","1.327,91","278,86","1.606,77","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4580,"CNS2024SXS-000053079","Acometida agua de boca para la base del equipo Alinghi de Copa América en muelle España, zona CINESA","12","1.327,91","278,86","1.606,77","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4581,"CNS2024SXS-000053080","Acometida agua de boca para la base del equipo INEOS de Copa América en muelle España, zona IMAX","12","1.327,91","278,86","1.606,77","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4582,"CNS2024SXS-000053081","Acometida agua de boca para la base del equipo ETNZ de Copa América en muelle Drassanes","12","1.327,91","278,86","1.606,77","2024-01-11","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4583,"CNS2024SXS-000053083","ACOMETIDAS ELECTRICAS Base Luna Rosa - Complementaria (abono)","12","-4.252,86","-893,10","-5.145,96","2024-01-11","EDISTRIBUCION REDES DIGITALES","B82846817"], [4584,"CNS2024SXS-000053084","ACOMETIDAS ELECTRICAS CA Base ETNZ - Complementaria (abono)","12","-2.038,34","-428,05","-2.466,39","2024-01-11","EDISTRIBUCION REDES DIGITALES","B82846817"], [4585,"CNS2024SXS-000053504","Estación de Bombeo 2.9. Suministro de sonda de nievel del pozo de la EB para las maniobras de paro/marcha","12","992,32","208,39","1.200,71","2024-01-18","VEGA INSTRUMENTOS SA","A83753251"], [4586,"CNS2024SXS-000054401","BOMBIN JIS CFE 2000/60P-CON POMO- (LLAVES FECSA)","12","38,99","8,19","47,18","2024-02-26","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4587,"CNS2024SXS-000054457","Caseta WC fija en aparcamiento camiones TIR (Alvarez de la Campa) - Contratacion NNSS AGBAR","12","1.327,91","278,86","1.606,77","2024-02-28","AIGUES BARCELONA EM GESTIO INT","A66098435"], [4588,"CNS2024SXS-000054511","Galería de Servicio de Nova Bocana. Suministro e instalación de línea de vida vertical","12","2.857,55","600,09","3.457,64","2024-03-01","LEVELINSTRUKTA SL","B65221947"], [4589,"CNS2024SXS-000054976","Red de vacío. Estación fuera de servicio. Avería en tubo ubicado en la galería y perdida de presión del sistema.","12","460,00","96,60","556,60","2024-04-03","LEVELINSTRUKTA SL","B65221947"], [4590,"CNS2024SXS-000055673","SUBMINISTRAMENT AIGUA PER A VAIXELLS DRASSANES - Servei puntual de localitzacio de fuita a la xarxa d'aigua","12","2.926,00","614,46","3.540,46","2024-05-16","XD SOLUTIONS SL","B67694026"], [4591,"CNS2024SXS-000056022","EQUIPO DE BOMBEO SANICUBIC 1","12","1.068,60","224,41","1.293,01","2024-06-10","ABC SANT BOI SL","B60629136"], [4592,"CNS2024SXS-000056938","AIRE ACONDICIONADO PORTATIL R-290 NOVA KOSNER FRIO/CALOR","12","530,86","111,48","642,34","2024-08-21","SALTOKI CORNELLA SA","A64207400"], [4593,"CNS2024SXS-000056967","AIRE ACONDICIONADO PORTATIL R-290 NOVA KOSNER FRIO/CALOR","12","530,86","111,48","642,34","2024-08-23","SALTOKI CORNELLA SA","A64207400"], [4594,"CNS2024SXS-000057120","NAVE ALMACEN PUERTA 29 - NNSS Trabajos contratados a Hidroeléctrica de Cataluña","12","758,23","159,23","917,46","2024-09-03","HIDROELECTRICA DE CATALUNYA SL","B60375615"], [4595,"CNS2024SXS-000057461","Sustitución de la válvula de manguito del sistema de vacío de muelle Adosado.","12","4.968,75","1.043,44","6.012,19","2024-09-27","BARCELONA CICLE DE L'AIGUA SA","A66168303"], [4596,"CNS2024SXS-000057600","MOLL PRAT MEGAPORTS (ZIS) - Redaccion PPT Licitación 'Sistema Hibrido generacion electricidad'","12","3.450,00","724,50","4.174,50","2024-10-07","ECOVAT CONSULT SL","B17959008"], [4597,"CNS2024SXS-000058063","Inspección OCA bienal de aparatos elevadores","12","2.837,70","595,92","3.433,62","2024-11-05","BUREAU VERITAS INSPECCION Y TE","B08658601"], [4598,"CNS2024SXS-000058725","PASARELA TERSACO - coordinar visita con Rubatec para acceso en foso ascensores (TK)","12","510,00","107,10","617,10","2024-12-18","TK ELEVADORES ESPAÑA SL","B46001897"], [4599,"CNS2024SXS-000058964","SUBMINISTRAMENT ELÈCTRIC DE L'EC I BOMBAMENT XARXA AIGUA BUCS APB MOLL PRAT (BEST) Anual Gener 2025","12","1.000,00","210,00","1.210,00","2024-12-19","TERMINAL CATALUNYA SA","A58898487"], [4600,"CNS2024XXX-000052953","GAS PROPANO (PRIMAGAS)","12","1.700,98","357,21","2.058,19","2024-01-09","PRIMAGAS ENERGIA SA","A61128013"], [4601,"CNS2024XXX-000053259","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº5","12","267,30","56,13","323,43","2024-01-12","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4602,"CNS2024XXX-000053495","PLASTICO CUBRE MUEBLES PARA PINTAR DE 4X5 MTS. 35 MICRAS REF. 87802","12","367,38","77,15","444,53","2024-01-18","BOMARI SL","B08855843"], [4603,"CNS2024XXX-000053637","MACHON LATON 1 1/2\" MACHO","12","49,78","10,45","60,23","2024-01-19","ABC SANT BOI SL","B60629136"], [4604,"CNS2024XXX-000053650","PINTURA SIGMAFAST 210 HD AMARILLO RAL 1021 (EV. 4 LT)","12","96,00","20,16","116,16","2024-01-19","FAST TECHNICAL & PROTECTIVE","B25806852"], [4605,"CNS2024XXX-000053662","BASE ENCHUFE 5 TOMAS 5 MT+INTERR.","12","89,50","18,80","108,30","2024-01-22","SUMINISTROS INDUSTRIALES INCOM","B87442570"], [4606,"CNS2024XXX-000053685","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","154,80","32,51","187,31","2024-01-23","M F FLOMART SL","B60277696"], [4607,"CNS2024XXX-000053690","BROCA ACERO RAPIDO 03,00 MM.","12","259,37","54,47","313,84","2024-01-23","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4608,"CNS2024XXX-000053749","SILICONA NEUTRA TRANSPARENTE PATTEX (TUBO DE 300 C.C.)","12","167,25","35,12","202,37","2024-01-26","SUMINISTROS MERCA BCN SL","B65120321"], [4609,"CNS2024XXX-000053752","GRILLETE DE 1 1/2\" RECTO GALVAN. PASADOR ROSCA DIAM. 38 MM","12","1.120,00","235,20","1.355,20","2024-01-26","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"], [4610,"CNS2024XXX-000053765","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","1.291,10","271,13","1.562,23","2024-01-26","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [4611,"CNS2024XXX-000053984","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L","12","245,19","51,49","296,68","2024-02-08","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4612,"CNS2024XXX-000054026","CINTA ADHESIVA SEÑALIZACION AMARILLA/NEGRA 50 MM (ROLLO 33 MTS.)","12","23,98","5,04","29,02","2024-02-13","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4613,"CNS2024XXX-000054027","ALCOHOL 96º ( 1 LT)","12","21,76","4,57","26,33","2024-02-13","BOMARI SL","B08855843"], [4614,"CNS2024XXX-000054298","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2024-02-19","SERGLOVERT HISPANIA SL","B64056245"], [4615,"CNS2024XXX-000054303","ENLACE RECTO LATON DE 50 X 1 1/2\" MACHO","12","90,85","19,08","109,93","2024-02-19","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4616,"CNS2024XXX-000054354","BOCA DE RIEGO HORIZONTAL 1\" 1/2 LATON, ROSCA HEMBRA","12","4.936,50","1.036,67","5.973,17","2024-02-22","3-G AGUAS","B60917143"], [4617,"CNS2024XXX-000054378","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (1 LT) VESTUARIOS POLIC.PORTUARIA","12","262,20","55,06","317,26","2024-02-22","SERGLOVERT HISPANIA SL","B64056245"], [4618,"CNS2024XXX-000054405","PICTOGRAMA NO UTILIZAR EN CASO DE EMERGENCIA 15X15 CMS.","12","66,56","13,98","80,54","2024-02-26","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4619,"CNS2024XXX-000054452","BOLSA TIPO CAMISETA CON LOGO RECICLADO (70%) 42X53 CM. (1000 BOLSAS = 21.37 KGS)","12","280,20","58,84","339,04","2024-02-28","BCN GLOBAL PACKAGING GROUP SL","B66163601"], [4620,"CNS2024XXX-000054460","GAS PROPANO (PRIMAGAS)","12","2.077,34","436,24","2.513,58","2024-02-29","PRIMAGAS ENERGIA SA","A61128013"], [4621,"CNS2024XXX-000054463","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","1.305,60","274,18","1.579,78","2024-02-29","3-G AGUAS","B60917143"], [4622,"CNS2024XXX-000054513","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2024-03-01","SERGLOVERT HISPANIA SL","B64056245"], [4623,"CNS2024XXX-000054579","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12","188,64","39,61","228,25","2024-03-06","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4624,"CNS2024XXX-000054600","CARRETILLA CARRO 3 MOTION WURTH PLEGABLE REF.962.450.001961 1","12","297,00","62,37","359,37","2024-03-07","WURTH ESPAÑA SA","A08472276"], [4625,"CNS2024XXX-000054676","MANETA C/PLACA COLOR BLANCO GHIDINI REF.MA138TE81 (JUEGO)","12","77,21","16,21","93,42","2024-03-12","FERRETERIA SANT ANTONI SL","B67000083"], [4626,"CNS2024XXX-000054730","SELLADOR TUBERIAS LOCTITE 577","12","148,89","31,27","180,16","2024-03-14","ABC SANT BOI SL","B60629136"], [4627,"CNS2024XXX-000054731","ELECTRODO RUTILO DE 2.5 MM (PQ=250 UDS)","12","32,76","6,88","39,64","2024-03-14","AR COMERCIAL DE GASOS SL","B59334649"], [4628,"CNS2024XXX-000054733","BASE ENCHUFE 5 TOMAS 1,5 MTS. CABLE CON INTERRUPTOR","12","59,10","12,41","71,51","2024-03-14","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4629,"CNS2024XXX-000054738","PAPEL 2 CAPAS BIODEGRADABLE 25CMSX600MTS. ROITOX V260","12","234,72","49,29","284,01","2024-03-15","SERGLOVERT HISPANIA SL","B64056245"], [4630,"CNS2024XXX-000054740","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 25 MTS)","12","222,35","46,69","269,04","2024-03-15","SUMINISTROS MERCA BCN SL","B65120321"], [4631,"CNS2024XXX-000054741","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR","12","1.062,23","223,07","1.285,30","2024-03-15","DECKA HIGIENE Y SEGURIDAD SA","A08908808"], [4632,"CNS2024XXX-000054743","CINTA ADHESIVA SEÑALIZACION AMARILLA/NEGRA 50 MM (ROLLO 33 MTS.)","12","23,98","5,04","29,02","2024-03-15","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4633,"CNS2024XXX-000054744","FLEXOMETRO DE 5 MTS.","12","57,59","12,09","69,68","2024-03-15","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4634,"CNS2024XXX-000054761","LIMPIA VAJILLAS FAIRY 820 ML","12","263,43","55,32","318,75","2024-03-18","BOMARI SL","B08855843"], [4635,"CNS2024XXX-000054787","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2024-03-20","SERGLOVERT HISPANIA SL","B64056245"], [4636,"CNS2024XXX-000054832","PINCEL DOMESTICO VARIAS MEDIDAS","12","41,68","8,75","50,43","2024-03-21","FERRETERIA SANT ANTONI SL","B67000083"], [4637,"CNS2024XXX-000054837","PIE APOYO BARRERA BEF-80-T(TREN CONTRADIQUE)","12","3.185,77","669,01","3.854,78","2024-03-22","ELECTRO SISTEMAS BACH SA","A08513749"], [4638,"CNS2024XXX-000054863","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","108,00","22,68","130,68","2024-03-22","M F FLOMART SL","B60277696"], [4639,"CNS2024XXX-000054932","GRIFO MONOMANDO LAVABO (FRIA - CALIENTE) S12 EXTREME CLEVER MOD. CABEL REF. 99675","12","108,96","22,88","131,84","2024-03-28","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4640,"CNS2024XXX-000054979","PAPELERA PLASTICO 80 LITROS NEGRA (76,2 CM X 46 CM X 32 CM)","12","323,00","67,83","390,83","2024-04-03","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4641,"CNS2024XXX-000054990","CINTA ANTIDESLIZANTE ADHESIVA AMARILLO-NEGRA 40 MM X 5 MT","12","49,95","10,49","60,44","2024-04-03","TORRES Y SAEZ SAU","A15023823"], [4642,"CNS2024XXX-000055132","SEÑAL ADVERTENCIA RIESGO SUPERFICIE RESBALADIZA TAMAÑO 15X15 CM (INTERIOR)","12","79,92","16,78","96,70","2024-04-12","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4643,"CNS2024XXX-000055232","CINTA AISLANTE PLASTICA 1500X19X20 VARIOS COLORES","12","71,60","15,04","86,64","2024-04-22","SONEPAR IBÉRICA SPAIN SA","A96933510"], [4644,"CNS2024XXX-000055234","BROCA ACERO RAPIDO 04,00 MM.","12","231,48","48,61","280,09","2024-04-22","TORRES Y SAEZ SAU","A15023823"], [4645,"CNS2024XXX-000055239","TUBO POLIETILENO PE-100 DIAMETRO 1 1/2\" = 50MM (METROS)","12","77,62","16,30","93,92","2024-04-22","SALTOKI CORNELLA SA","A64207400"], [4646,"CNS2024XXX-000055240","FLOTADOR W.C. T/BAJO MOD.NUEVO VICTORIA MARCA CABEL (INFERIOR Y LATERAL)","12","124,04","26,05","150,09","2024-04-22","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4647,"CNS2024XXX-000055241","FLUXOR INODORO AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO REF.022020699 (TIR)","12","319,55","67,11","386,66","2024-04-22","SALTOKI CORNELLA SA","A64207400"], [4648,"CNS2024XXX-000055345","ADHESIVO LOGO PORT DE BARCELONA 113X24 (OLAS + TEXTO)","12","200,00","42,00","242,00","2024-04-26","BARCELONA SERVEIS INTEGRATS SL","B60421005"], [4649,"CNS2024XXX-000055351","PAPEL 2 CAPAS BLANCO BIODEGRADABLE 25CMSX600MTS. ROITOX V260","12","222,60","46,75","269,35","2024-04-29","SERGLOVERT HISPANIA SL","B64056245"], [4650,"CNS2024XXX-000055362","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA PUERTA ACCESO PORTUARIO N. 29","12","132,24","27,77","160,01","2024-04-29","NOVA CERMETA SL","B61107330"], [4651,"CNS2024XXX-000055422","PLACA INFORMATIVA 25X50CMS ALUMINIO ZONA VIGILADA CAMARAS","12","380,00","79,80","459,80","2024-05-02","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4652,"CNS2024XXX-000055495","BARRERA TREN FIBRA 4,5 MTS.ELECTRANS 61PFOB45 (N. 4-5)","12","3.855,98","809,76","4.665,74","2024-05-06","ELECTRO SISTEMAS BACH SA","A08513749"], [4653,"CNS2024XXX-000055503","MACHON LATON 1 1/2\" MACHO","12","43,31","9,10","52,41","2024-05-07","ABC SANT BOI SL","B60629136"], [4654,"CNS2024XXX-000055510","ESMALTE SINTETICO NEGRO RAL 9005 SPRAY (ENV. 400ML)","12","44,25","9,29","53,54","2024-05-07","FERRETERIA SANT ANTONI SL","B67000083"], [4655,"CNS2024XXX-000055511","PILA LR6 1.5V ALCALINA PROCELL DE DURACELL (AA)","12","203,50","42,74","246,24","2024-05-07","SUMINISTROS MERCA BCN SL","B65120321"], [4656,"CNS2024XXX-000055541","SEÑAL ADHESIVA ACCESO RESTRIGIDO \"SOLO PERSONAL AUTORIZADO\" 210X148MM","12","401,94","84,41","486,35","2024-05-08","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4657,"CNS2024XXX-000055575","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 25 MTS)","12","444,78","93,40","538,18","2024-05-09","SUMINISTROS MERCA BCN SL","B65120321"], [4658,"CNS2024XXX-000055610","GAS PROPANO (PRIMAGAS)","12","1.825,34","383,32","2.208,66","2024-05-13","PRIMAGAS ENERGIA SA","A61128013"], [4659,"CNS2024XXX-000055625","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2024-05-14","SERGLOVERT HISPANIA SL","B64056245"], [4660,"CNS2024XXX-000055626","GRASA LIQUIDA ROITOX SG100 SPRAY 400 ML.","12","203,04","42,64","245,68","2024-05-14","SERGLOVERT HISPANIA SL","B64056245"], [4661,"CNS2024XXX-000055791","GUANTE NITRILO ARENOSO DORSO FRESCO NITRIPOR","12","481,40","101,09","582,49","2024-05-24","EL GUANTE INDUSTRIAL CB","E58591132"], [4662,"CNS2024XXX-000055810","SEÑAL ADVERTENCIA RIESGO CAIDA A MISMO NIVEL TAMAÑO 15X15 CM","12","203,33","42,70","246,03","2024-05-27","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4663,"CNS2024XXX-000055813","MATERIAL DIVERSO AUTOMOCION SEGUN INDICACIONES","12","1.094,19","229,78","1.323,97","2024-05-27","M F FLOMART SL","B60277696"], [4664,"CNS2024XXX-000055894","CADENA ESLABONES BLANCO/ROJO PLASTICO 6MM (BOLSA 25 MTS.)","12","119,08","25,01","144,09","2024-05-31","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4665,"CNS2024XXX-000056056","ABONO GESTION RESIDUOS MATERIALES HIERROS","12","-11,50","-2,42","-13,92","2024-06-12","FERROS AGUSTI 1876 SL","B17039132"], [4666,"CNS2024XXX-000056067","DESATASCADOR VENTOSA NEGRO DE GOMA","12","7,09","1,49","8,58","2024-06-12","TORRES Y SAEZ SAU","A15023823"], [4667,"CNS2024XXX-000056068","CARTEL INF.100X70 POLIPROP.CELULAR \"SORTIDA CIUTAT\" DIRECCIOIN OBLIGATORIA DERECHA","12","476,40","100,04","576,44","2024-06-12","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4668,"CNS2024XXX-000056087","PAPEL SECAMANOS F-512 SLIMMNET","12","740,00","155,40","895,40","2024-06-13","CIATEXCO SL","B62078530"], [4669,"CNS2024XXX-000056106","KILL PAFF ELECTRIC (APARATO)","12","180,12","37,83","217,95","2024-06-14","BOMARI SL","B08855843"], [4670,"CNS2024XXX-000056159","PRIORITARIO ROTATIVO RECARGABLE AMBAR MAGNETICO 9-30V (BATERIA Y CABLE)","12","174,00","36,54","210,54","2024-06-18","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4671,"CNS2024XXX-000056226","CINTA BLEVE \"POLICIA PORTUARIA NO PASSEU+ESCUT+ANAGRAMA APB+PICTOGRAMAS\" DOBLE CARA GALGA 500","12","1.618,40","339,86","1.958,26","2024-06-21","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4672,"CNS2024XXX-000056265","GRIFO LAVABO GROHE BAU COSMOPOLITAN 1/2\" MEZCLA ELECTRONICA M SIZE","12","177,74","37,33","215,07","2024-06-26","SALTOKI CORNELLA SA","A64207400"], [4673,"CNS2024XXX-000056297","ABSORBENTE DE ACEITE SEPIOLITA (SACO 20 KG) SLIMM-NET G-600","12","462,00","97,02","559,02","2024-06-27","CIATEXCO SL","B62078530"], [4674,"CNS2024XXX-000056338","TOALLITA LIMPIADORA-DESENGRASANTE PARA MANOS Y MATERIALES","12","839,58","176,31","1.015,89","2024-07-01","SERGLOVERT HISPANIA SL","B64056245"], [4675,"CNS2024XXX-000056497","SOMBRILLA PARASOL AZUL DIAMETRO PARASOL POLIESTER 2.40 MTS. (PUERTAS)","12","703,52","147,74","851,26","2024-07-10","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4676,"CNS2024XXX-000056530","CARTEL BANDEJA DOBLE SOPORTE 1.150 X 450 MM FONDO BLANCO LETRA AZUL \"ALMACEN + DIRECCION DERECHA\"","12","132,01","27,72","159,73","2024-07-15","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4677,"CNS2024XXX-000056554","TORNILLO FIJACION ASIENTO WC (JUEGO)","12","3,08","0,65","3,73","2024-07-17","SALTOKI CORNELLA SA","A64207400"], [4678,"CNS2024XXX-000056608","COPIA LLAVE -SERRETA-","12","7,27","1,53","8,80","2024-07-23","AVINYO 38 SL","B64754039"], [4679,"CNS2024XXX-000056627","COPIA LLAVE ACERO (TIPO C)","12","3,35","0,70","4,05","2024-07-24","FERRETERIA SANT ANTONI SL","B67000083"], [4680,"CNS2024XXX-000056689","COPIA LLAVE -TESA-","12","31,88","6,69","38,57","2024-07-26","TORRES Y SAEZ SAU","A15023823"], [4681,"CNS2024XXX-000056895","SEÑAL ADHESIVA RIESGO ELECTRICO 5 X 5 CM","12","60,00","12,60","72,60","2024-08-19","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4682,"CNS2024XXX-000056902","ESPEJO RETROVISOR EXTERIOR IZQ. CAMION IVECO ML180E24 REF.99457908","12","103,94","21,83","125,77","2024-08-19","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4683,"CNS2024XXX-000057176","SOMBRILLA PARASOL AZUL DIAMETRO PARASOL POLIESTER 2.40 MTS. (PUERTAS)","12","351,76","73,87","425,63","2024-09-05","SENYAL. SERVEIS SEBA, S.L.","B60853785"], [4684,"CNS2024XXX-000057200","HILO SELLADOR LOCTITE 55 (150 MTS)","12","87,26","18,32","105,58","2024-09-06","SALTOKI CORNELLA SA","A64207400"], [4685,"CNS2024XXX-000057202","TE LATON ROSCA HEMBRA POLIETILENO 40 X 1 1/4\"","12","89,54","18,80","108,34","2024-09-06","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4686,"CNS2024XXX-000057203","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR MOD. CABEL 3/6L","12","183,89","38,62","222,51","2024-09-06","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4687,"CNS2024XXX-000057204","ESTROPAJO SALVAUÑAS VILEDA","12","305,52","64,16","369,68","2024-09-06","BOMARI SL","B08855843"], [4688,"CNS2024XXX-000057228","PINTURA FLUORESCENTE NARANJA MARCACION AEROSOL SETTOP 500ML","12","636,54","133,67","770,21","2024-09-09","TORRES Y SAEZ SAU","A15023823"], [4689,"CNS2024XXX-000057229","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2024-09-09","SERGLOVERT HISPANIA SL","B64056245"], [4690,"CNS2024XXX-000057230","MANGUITO VX LATON 50 PASANTE","12","104,30","21,90","126,20","2024-09-09","SALTOKI CORNELLA SA","A64207400"], [4691,"CNS2024XXX-000057271","PAPEL SECAMANOS F-512 SLIMMNET","12","1.482,00","311,22","1.793,22","2024-09-12","CIATEXCO SL","B62078530"], [4692,"CNS2024XXX-000057274","DISCO DE CORTE FORTEX-FLEX AMOLADORA 230X22X3","12","118,82","24,95","143,77","2024-09-12","SUMINISTROS MERCA BCN SL","B65120321"], [4693,"CNS2024XXX-000057275","BROCA ACERO RAPIDO 05,00 MM.","12","154,64","32,47","187,11","2024-09-12","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4694,"CNS2024XXX-000057315","ADAPTADOR EUROPEO UNIVERSAL 10A 250V","12","15,51","3,26","18,77","2024-09-16","SUMINISTROS MERCA BCN SL","B65120321"], [4695,"CNS2024XXX-000057397","COPIA LLAVE AGA-3T REF. T69644 PARA CEPO TURISMOS/4X4 TIPO MEDIANO (MODELO ADO REF. CEPOM01)","12","150,00","31,50","181,50","2024-09-20","ADO CERRAMIENTOS METALICOS SA","A58044652"], [4696,"CNS2024XXX-000057418","MANGUITO VX LATON 50 PASANTE","12","208,60","43,81","252,41","2024-09-23","SALTOKI CORNELLA SA","A64207400"], [4697,"CNS2024XXX-000057429","MANDO A DISTANCIA BICANAL CERMETA PTA CORREDERA Z. DEPORTIVA","12","315,00","66,15","381,15","2024-09-26","EFICAVER SL","B64510936"], [4698,"CNS2024XXX-000057474","LAMPARA HALOGENA H7 R37 12V.55W. PX26D WURTH REF.0720 114 1","12","184,20","38,68","222,88","2024-09-30","WURTH ESPAÑA SA","A08472276"], [4699,"CNS2024XXX-000057476","AGUA CIRCUITO CERRADO ROSA 30% PIONEER (GARRAFA 5 LTS)","12","52,88","11,10","63,98","2024-09-30","M F FLOMART SL","B60277696"], [4700,"CNS2024XXX-000057480","ENLACE RECTO LATON DE 50 X 1 1/2\" MACHO","12","134,31","28,21","162,52","2024-09-30","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4701,"CNS2024XXX-000057495","PAPELERA CILINDRICA BASCULANTE ACERO INOX 60 L TIPO BARCELONA C-23X","12","711,00","149,31","860,31","2024-10-01","PARQUES Y JARDINES FABREGAS SA","A58574526"], [4702,"CNS2024XXX-000057497","SILICONA NEUTRA BLANCA CEYS (TUBO DE 300 C.C.)","12","136,33","28,63","164,96","2024-10-01","SUMINISTROS MERCA BCN SL","B65120321"], [4703,"CNS2024XXX-000057500","COPIA LLAVE CODIFICADA CODIGO M314213 PARA CEPO DE MOTO RADIKAL RK250R","12","304,92","64,03","368,95","2024-10-01","INTERNET CREATIVE COMPANY ICC","NaN"], [4704,"CNS2024XXX-000057524","GUANTE NITRILO AZUL CAJA 100 T/L SIN POLVO","12","33,53","7,04","40,57","2024-10-02","SUMINISTROS MERCA BCN SL","B65120321"], [4705,"CNS2024XXX-000057537","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","267,42","56,16","323,58","2024-10-02","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4706,"CNS2024XXX-000057582","SEÑAL ADHESIVA ACCESO RESTRIGIDO \"SOLO PERSONAL AUTORIZADO\" 210X148MM","12","15,65","3,29","18,94","2024-10-04","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4707,"CNS2024XXX-000057722","AGUA DESTILADA (GARRAFA 5 L)","12","20,10","4,22","24,32","2024-10-11","BOMARI SL","B08855843"], [4708,"CNS2024XXX-000057751","GRASA LIQUIDA ROITOX SG100 SPRAY 400 ML.","12","203,04","42,64","245,68","2024-10-15","SERGLOVERT HISPANIA SL","B64056245"], [4709,"CNS2024XXX-000057774","PROTECCION ANTICHOQUE PUNTAL-BASTIDOR EN FORMA DE U PARA ESTANTERIA","12","766,00","160,86","926,86","2024-10-16","MECALUX SA","A08244998"], [4710,"CNS2024XXX-000057776","GUANTE NITRILO ARENOSO DORSO FRESCO NITRIPOR","12","214,56","45,06","259,62","2024-10-16","HIGIENE I PROTECCIO SL UNIPERS","B63727929"], [4711,"CNS2024XXX-000057899","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60 -ROLLO-","12","65,09","13,67","78,76","2024-10-23","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4712,"CNS2024XXX-000057901","CANDADO 4 COMBINACIONES LATON Y ARCO INOXIDABLE AMBIENTE MARINO DE 50 MM ABUS 180IB/50 B","12","345,94","72,65","418,59","2024-10-23","AUBERT, SA SUM.INDUSTRIALES","A58785593"], [4713,"CNS2024XXX-000057991","LLAVE ALLEN (JUEGO DEL 2 - 10 MM)","12","38,03","7,99","46,02","2024-10-30","TORRES Y SAEZ SAU","A15023823"], [4714,"CNS2024XXX-000058152","ELIMINADOR/ABSORBENTE MALOS OLORES GEL AIR (M.SEDANO)","12","242,10","50,84","292,94","2024-11-13","SEDANO AMORES MARCIAL","NaN"], [4715,"CNS2024XXX-000058252","CONECTOR CORDON LUMINOSO MACHO+HEMBRA BARRERA CAME001G028402","12","277,72","58,32","336,04","2024-11-18","EFICAVER SL","B64510936"], [4716,"CNS2024XXX-000058253","ENLACE RECTO LATON DE 50 X 1 1/2\" MACHO","12","189,09","39,71","228,80","2024-11-18","SANEJAMENTS ELECTRICITAT MA SA","A61522637"], [4717,"CNS2024XXX-000058254","ASIENTO+TAPA WC. BLANCO ROCA VICTORIA REF. A801B6000B","12","305,04","64,06","369,10","2024-11-18","SALTOKI CORNELLA SA","A64207400"], [4718,"CNS2024XXX-000058294","GRIFO PRESTO 605 REF.34601 PARA LAVABO DE AGUA FRIA","12","603,84","126,81","730,65","2024-11-20","SALTOKI CORNELLA SA","A64207400"], [4719,"CNS2024XXX-000058298","ARNES DE SEGURIDAD IRUDEK WIND BLUE I TALLA S-M (UMG)","12","189,90","39,88","229,78","2024-11-20","MEDIEURO SL","B62330121"], [4720,"CNS2024XXX-000058308","ELECTRODO RUTILO DE 3,25 MM(PQ.=175 UDS.)","12","65,26","13,70","78,96","2024-11-20","TORRES Y SAEZ SAU","A15023823"], [4721,"CNS2024XXX-000058309","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","133,20","27,97","161,17","2024-11-20","AD MARINA AUTOMOTIVE 2017 SL","B67043422"], [4722,"CNS2024XXX-000058312","RECOGEDOR DE BASURA CON MANGO","12","341,83","71,78","413,61","2024-11-20","BOMARI SL","B08855843"], [4723,"CNS2024XXX-000058362","SEÑAL ADHESIVA RIESGO ATMOSFERA ASFIXIANTE 13 X 13 CM","12","75,00","15,75","90,75","2024-11-25","GMG SUMINISTROS INDUSTRIALES","A58484569"], [4724,"CNS2024XXX-000058636","PAÑUELO FACIAL EXTRASUAVE TIPO KLEENEX (CAJA 70 UDS)","12","255,04","53,56","308,60","2024-12-12","BOMARI SL","B08855843"], [4725,"CNS2024XXX-000058930","PORTES FLUXORES AQUACON","12","16,00","3,36","19,36","2024-12-19","SALTOKI CORNELLA SA","A64207400"], [4726,"CNS2025CTE-0001","MANTENIMIENTO ALUMBRADO PUBLICO","11,96","7.739,55","1.625,31","9.364,86","2024-11-19","SALICRU ELECTRONICS","A08435356"], [4727,"CNS2025SAE-000055989","TERMINAL NORD BALEARIA 18A - REPARACIÓN PUERTA AUTOMÁTICA (MANUSA)","12","200,00","42,00","242,00","2024-06-05","MANUSA DOOR SYSTEMS SL","B61579348"], [4728,"CNS2025SAE-000057724","TORNILLO M-10 X 25 ZINCADO + ARANDELAS + JUNTAS DE GOMA","12","11,10","2,33","13,43","2024-10-11","FERRETERIA SANT ANTONI SL","B67000083"], [4729,"CNS2025SAE-000057885","WTC - Suministro y montaje de mamparas de cristal en plantas 3, 5 y 6 (VIPUN)","12","19.741,75","4.145,77","23.887,52","2024-10-22","VIPUN MOBILIARI SL","B61768362"], [4730,"CNS2025SAE-000058225","FAR DE PORT DE LA SELVA (S ARENELLA) - LIQUIDACION DE TASA DE PREVENCION DE INCENDIOS 2024","12","15,32","3,22","18,54","2024-11-15","XARXA LOCAL DE MUNICIPIS GIRON","P1700053J"], [4731,"CNS2025SAE-000058242","LOCAL DE JUBILADOS--COLOCACIÓN MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD (ALVAREZ)","12","468,00","98,28","566,28","2024-11-18","ALVAREZ MONTERO JOAN","NaN"], [4732,"CNS2025SAE-000058243","EDIFICIO PIF -- COLOCACIÓN MONTAJE Y DESMONTAJE DE ARBOLES DE NAVIDAD (ALVAREZ)","12","468,00","98,28","566,28","2024-11-18","ALVAREZ MONTERO JOAN","NaN"], [4733,"CNS2025SAE-000058245","EDIFICIO TERSACO - COLOCACIÓN MONTAJE Y DESMONTAJE DE ARBOLE DE NAVIDAD (ALVAREZ)","12","468,00","98,28","566,28","2024-11-18","ALVAREZ MONTERO JOAN","NaN"], [4734,"CNS2025SAE-000058246","EDIFICIO TIR -- COLOCACIÓN MONTAJE Y DESMONTAJE DE ARBOLE DE NAVIDAD (ALVAREZ)","12","468,00","98,28","566,28","2024-11-18","ALVAREZ MONTERO JOAN","NaN"], [4735,"CNS2025SAE-000058247","WTC LOCAL SAU --COLOCACIÓN MONTAJE Y DESMONTAJE DE ARBOLE DE NAVIDAD (ALVAREZ)","12","468,00","98,28","566,28","2024-11-18","ALVAREZ MONTERO JOAN","NaN"], [4736,"CNS2025SAE-000058248","SS MEDICOS BOSCH I ALSINA---COLOCACIÓN MONTAJE Y DESMONTAJE DE ARBOLE DE NAVIDAD (ALVAREZ)","12","468,00","98,28","566,28","2024-11-18","ALVAREZ MONTERO JOAN","NaN"], [4737,"CNS2025SAE-000058271","SALA BARCELONA ASEOS SEÑORAS -- REPARAR PUERTA POR ROTURA DE MANETA PARTE INTERIOR (decormoplas)","12","152,00","31,92","183,92","2024-11-19","DECORMOPLAS SL","B60836434"], [4738,"CNS2025SAE-000058277","SALA BARCELONA - Reparación de desperfectos y realización de ajustes en el suelo flotante","12","896,00","188,16","1.084,16","2024-11-19","FACILITY OFFICE SLU","B65649683"], [4739,"CNS2025SAE-000058313","EEMM B ASEO -- REPARAR CERRADURA DE PUERTA DE ACCESO A LAVABO (Decormoplas)","12","433,00","90,93","523,93","2024-11-20","DECORMOPLAS SL","B60836434"], [4740,"CNS2025SAE-000058436","WTC SALA BARCELONA -- COLOCACIÓN MONTAJE Y DESMONTAJE DE ARBOL DE NAVIDAD (ALVAREZ)","12","468,00","98,28","566,28","2024-11-28","ALVAREZ MONTERO JOAN","NaN"], [4741,"CNS2025SAE-000058519","SSMM DE BOSCH I ALSINA -- REPONER CRISTAL ROTO POR VANDALISMO (masquevidre)","12","604,00","126,84","730,84","2024-12-04","MASQUE VIDRE SL","B63663413"], [4742,"CNS2025SAE-000058542","TAPIZAR SILLAS PERTENECIENTES A VARIAS PDS DE WTC Y GARITA P-29 (dimobic)","12","428,00","89,88","517,88","2024-12-09","DIMOBIC SEATING SL","B65311797"], [4743,"CNS2025SAE-000058723","EDIFICIOS VARIOS - REPARACION DE SILLAS VINCULADAS A DIFERENTES PDS (DIMOBIC)","12","638,00","133,98","771,98","2024-12-17","DIMOBIC SEATING SL","B65311797"], [4744,"CNS2025SAI-000054737","EDIFICIO PIF - Cargo para la adquisicion de nuevo equipo Data-logger marca TESTO por extravio/desaparecido","12","377,50","79,28","456,78","2024-03-14","LABAQUA SA","A03637899"], [4745,"CNS2025SAI-000054901","Instalacions PCI APB - Analiticas legionela (LEG+AER+HE) Anual 2024","12","772,66","162,26","934,92","2024-03-27","LABAQUA SA","A03637899"], [4746,"CNS2025SAI-000054905","Fars APB - Analiticas legionella (LEG+AER+HE) Trimestral Gener 2024","12","405,09","85,07","490,16","2024-03-27","LABAQUA SA","A03637899"], [4747,"CNS2025SAI-000056076","SERVICIO DE MANTENIMIENTO INSTALACIONES AGUA CALIENTE Y FRIA DE CONSUMO HUMANO - Abril 2024","12","288,42","60,57","348,99","2024-06-13","LABAQUA SA","A03637899"], [4748,"CNS2025SAI-000056077","SERVICIO DE MANTENIMIENTO INSTALACIONES AGUA CALIENTE Y FRIA DE CONSUMO HUMANO - Mayo 2024","12","288,42","60,57","348,99","2024-06-13","LABAQUA SA","A03637899"], [4749,"CNS2025SAI-000056078","SERVICIO DE MANTENIMIENTO INSTALACIONES AGUA CALIENTE Y FRIA DE CONSUMO HUMANO - 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