{
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    [2907,"2021R320112","Suministro de Marquesina de Protección","1","4.231,00","888,51","5.119,51","2022-01-18","IKUSI SIS, S.A.","A20545984"],
    [2908,"2021R320119","Servicio de alquiler de un sistema elevador temporal para las obras de instalación del nuevo radar en el Barcelona Nautic Center 1 mes + 1 mes prórroga","6","13.300,10","2.793,02","16.093,12","2022-03-17","TURBOIBER ELEVACION SL","B83336040"],
    [2909,"2021R320121","Suministro de sistema de vigilancia para nave en ZAL","12","11.669,66","2.450,63","14.120,29","2022-01-26","SECURITAS SEGURIDAD ESPAñA SA","A79252219"],
    [2910,"2022C230001","Cuota miembro IAPH 2022","12","9.275,00","0,00","9.275,00","2022-01-01","INTERN.ASSOC. PORTS & HARBOURS","NaN"],
    [2911,"2022C230002","Suscripción anual al periódico 'Transporte XXI' año 2022","11","144,00","5,76","149,76","2022-01-02","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [2912,"2022C230003","Inscripción a la XXXVII Reunión Círculo de Economía 4, 5, 6 de mayo de 2022","0,09","950,00","0,00","950,00","2022-05-04","CIRCULO DE ECONOMIA","G08484735"],
    [2913,"2022C230004","Almuerzo Santiago Garcia-Milà i Xavier Carbonell (ESCI-UPF) en Club Directius el día 26/04/200","0,03","49,45","4,95","54,40","2022-04-26","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2914,"2022C230006","Alquiler de Bus - VISITA DEL ALCALDE DE ZARAGOZA Y PRESIDENTE DE TMZ ILMO SR JORGE AZCON CON MOTIVO DE LA CELEBRACION DEL CONSEJO DE ADMINISTRACION DE TMZ EN EL PUERTO DE BARCELONA","0,03","370,00","37,00","407,00","2022-06-30","AUTOCARS ESTEVE SL","B61771192"],
    [2915,"2022C230007","Comida, Rte. Club de directivos - Visita al Puerto de Barcelona del alcalde de Zaragoza - 20 de junio","0,03","337,45","33,74","371,19","2022-06-20","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2916,"2022C230008","Comida, Rte. Carballeira - con Director general BEST - SGM BEST - 04 de julio","0,03","121,32","12,13","133,45","2022-07-04","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2917,"2022C230009","Comida, Rte. Club de directivos - Proyecto creación de Cátedra de logística UB - ICIL - 5 de septiembre","0,03","85,91","8,59","94,50","2022-09-05","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2918,"2022C230010","Alquiler catamarán para la visita comercial de Brasil export y Puertos del Estado 24/11/2022","0,03","712,50","71,25","783,75","2022-11-29","SIRENAS SA","A08055642"],
    [2919,"2022C230011","Catering - Pausa-café. Visita SOUTH AFRICA DELEGATION - 14 noviembre 2022","0,03","141,05","14,11","155,16","2022-12-14","COLL GARROS JOSEFA","NaN"],
    [2920,"2022C260004","Inserción publicitaria en la guía anual Transporter 2022 de Classe Export/Linkateam y participación en el networking del evento vinculado a la presentación de la guia","12","6.000,00","0,00","6.000,00","2022-01-03","SAS LINKATEAM","NaN"],
    [2921,"2022C260005","Inserción publicitaria en revistas y prensa de l' ANTENNE S.P.I. - 2022","12","10.250,00","0,00","10.250,00","2022-01-12","SNC SOCIETE DE PRESSE INTERN.","NaN"],
    [2922,"2022C260006","Cuota TRANS TEN 2022","12","200,00","0,00","200,00","2022-01-13","CLUSTER TRANS TEN","NaN"],
    [2923,"2022C260007","Cuota Forum Café 2022","12","780,00","0,00","780,00","2022-01-12","FORUM CULTURAL DEL CAFE","G61456489"],
    [2924,"2022C260008","Alquiler de plaza de párquing para el vehículo de la APB del representante de la zona centro en Madrid - 2022","4","500,00","105,00","605,00","2022-01-01","CONSTRUCTIVE WORLD SL","B78419686"],
    [2925,"2022C260009","Alquiler despacho para el representante de la APB en la zona centro de Madrid","12","8.440,00","1.772,40","10.212,40","2022-01-01","SHIPPING BUSINESS CENTER","B82794496"],
    [2926,"2022C260010","CUOTA ANUAL 2022 GNTC groupement national des transports combinés","12","1.702,49","0,00","1.702,49","2022-01-01","ASS GROUP NATION TRANSP COMBIN","NaN"],
    [2927,"2022C260011","Cuota anual 2022 Eurosud Team","12","700,00","0,00","700,00","2022-01-13","ASS EUROSUD TEAM","NaN"],
    [2928,"2022C260012","Inserción anuncios en la revista del ITJ (International Transport Journal) en 3 ediciones","10","5.400,00","0,00","5.400,00","2022-01-14","MEDTRIX AG","NaN"],
    [2929,"2022C260013","Inserción publicitaria GIF en la newsletter diaria del ITJ - ITJ Daily durante los meses de marzo a abril de 2022","2","1.500,00","0,00","1.500,00","2022-01-14","MEDTRIX AG","NaN"],
    [2930,"2022C260014","Cuota anual SSPC 2022 del Puerto de Barcelona","12","2.000,00","0,00","2.000,00","2022-01-01","ASOC ESP PROM TTE CORTA DISTAN","G83245142"],
    [2931,"2022C260015","Participación feria MEDFEL 2022. Contratación del espacio y stand, del 27 al 28 de abril de 2022","0,06","9.513,60","0,00","9.513,60","2022-01-27","SAS SOCIETE DE PROMOTION ET","NaN"],
    [2932,"2022C260017","Comida, Rte Carballeira, asunto ferrocarril y Efficiency Network - APMT Railway - 20 enero","0,03","164,41","16,44","180,85","2022-01-19","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2933,"2022C260018","Comida, Rte. Carballeira, situación shipping - Hapag-Lloyd Iberia - 26 enero","0,03","128,05","12,81","140,86","2022-01-25","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2934,"2022C260019","Suscripción ANUAL al periódico TRANSPORTE XXI","11","144,00","5,76","149,76","2022-01-02","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [2935,"2022C260020","Subscripción anual al portal web de la 'Logística i Transporte' 2022","12","450,00","18,00","468,00","2022-02-08","PREMIUM DIFUSION ESPAÑA SL","B83847467"],
    [2936,"2022C260021","Comida, Rte. Club de Directivos, seguimiento de asuntos mercado chino y nuevos proyectos - BDM Hecny - 19 Enero","0,03","67,36","6,74","74,10","2022-01-18","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2937,"2022C260022","Publicación de 4 newsletters para la feria AGRI' VRAC - 22 y 23 septiembre, y con visibilidad a lo largo del año","10","1.000,00","0,00","1.000,00","2022-02-16","SARL SARL TENDANCE SUD","NaN"],
    [2938,"2022C260025","Reserva del espacio a la FRUIT LOGÍSTICA que se celebra del 05 al 07 de abril de 2022 en Berlín","0,03","12.567,27","0,00","12.567,27","2022-02-22","MESSE BERLIN GMBH","NaN"],
    [2939,"2022C260026","Ingreso como socio honorario en la Asociación de Transitarios -Expedidores Internacionales y Asimilados de Aragón - ATEIA","11","200,00","0,00","200,00","2022-02-01","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"],
    [2940,"2022C260027","Adhesión a 'Associación Logística Innovadora de Aragón' ALIA","11","600,00","126,00","726,00","2022-02-01","ASOC LOGISTICA INNOVADORA","G99299299"],
    [2941,"2022C260028","Comida, RCN Barcelona, seguimiento de asuntos y proyectos - 08 Feb","0,03","148,64","14,86","163,50","2022-02-07","REAL CLUB NAUTICO DE BARCELONA","G08399073"],
    [2942,"2022C260029","Asistencia al CELO 'Connect Entrepôt et Logistique' 29 i 30 Marzo","0,06","9.480,00","0,00","9.480,00","2022-02-22","SAS OPTIM SALON","NaN"],
    [2943,"2022C260031","Cuota anual 2022 Assoc. Cluster de la Industria de Automoción de Cataluña - CIAC","12","1.500,00","0,00","1.500,00","2022-02-01","ASSOC CLUSTER INDUSTRIA AUTO","G66028978"],
    [2944,"2022C260032","Adhesión como socio colaborador a la Federación de Empresas de la Rioja","12","1.493,74","0,00","1.493,74","2022-01-28","FEDERACION DE EMPRESAS DE LA R","G26019737"],
    [2945,"2022C260034","Comida, RCN Barcela -Seguimiento trafico sector contenedores- 23 Feb - REAL CLUB NAUTICO DE BARCELONA","0,03","225,36","22,54","247,90","2022-02-22","REAL CLUB NAUTICO DE BARCELONA","G08399073"],
    [2946,"2022C260035","Servicio de cátering por visita ISDIN - 24 febrero","0,03","315,30","32,85","348,15","2022-02-20","KTRING DE LA PEPI SL","B67401539"],
    [2947,"2022C260036","Alquiler autocar para visita ISDIN - 24 febrero","0,03","225,00","22,50","247,50","2022-02-20","AUTOCARS ESTEVE SL","B61771192"],
    [2948,"2022C260037","Cuota anual CLSO - CLUB LOGISTIQUE DU SUD-OUEST","12","200,00","0,00","200,00","2022-02-28","CLUB LOGISTIQUE DU SUD-OUEST","NaN"],
    [2949,"2022C260038","PRC Carlota Salvador viaje a Geneve - RABASSA","0,03","85,00","0,00","85,00","2022-03-02","DOCTOR RABASSA SL","B58882887"],
    [2950,"2022C260039","PRC Carles Mayol viaje a Geneve - RABASSA","0,03","85,00","0,00","85,00","2022-03-02","DOCTOR RABASSA SL","B58882887"],
    [2951,"2022C260040","Suscripción anual a la revista JMM","12","290,00","0,00","290,00","2022-02-28","SNC SOCIETE DE PRESSE INTERN.","NaN"],
    [2952,"2022C260041","Cena, Rte. Tapeo, invitación ECG Academy - 9 febrero","0,03","667,27","66,73","734,00","2022-02-08","LAPINO SL","B58086083"],
    [2953,"2022C260042","Participación en la misión de la Cámara de Comercio de Madrid en Turquía","0,15","1.200,00","252,00","1.452,00","2022-03-16","CAMARA OF.COMERCIO E IND.MADRI","Q2873001H"],
    [2954,"2022C260043","Comida, Rte. Carballeira - Promoción tráfico automóbiles - LLP + CIAC - 8 Març","0,03","137,68","13,77","151,45","2022-03-07","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2955,"2022C260044","Cuota anual de la asociación ECG ( EUROPEAN CAR-TRANSPORT GROUP) 2022","12","6.929,00","0,00","6.929,00","2022-03-01","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [2956,"2022C260045","Diseño y construcción del estand para la FRUIT LOGISTICA 2022","0,3","14.550,00","3.055,50","17.605,50","2022-03-18","PEREZ HIDALGO ARANTZAZU","NaN"],
    [2957,"2022C260047","Asesoría en legislación aduanera y para-aduanera","12","14.500,00","3.045,00","17.545,00","2022-05-17","AGOSTO & ANGUREN IT SL","B66393380"],
    [2958,"2022C260048","Comida, Rte. Club de Directivos, visita CLIA - 15 Feb","0,03","86,55","8,65","95,20","2022-02-14","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2959,"2022C260049","Comida, Rte. ArroZal, reunión servicios ferroviarios - SYNERGY - 8 Marzo","0,03","53,55","5,36","58,91","2022-03-07","CATNURI 2020 SL","B67439109"],
    [2960,"2022C260050","Diseño y construcción del estand para la feria SITL 2022","0,3","14.880,00","3.124,80","18.004,80","2022-03-21","PEREZ HIDALGO ARANTZAZU","NaN"],
    [2961,"2022C260051","Reserva de salas para la conferencia PGLC, Petrochemicals Global Logistics Convention - 16 y 17 de junio","0,06","14.819,24","3.112,04","17.931,28","2022-03-22","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [2962,"2022C260052","Servicio de cóctel i càtering para la Feria Fruit Logística 2022","0,09","4.519,46","0,00","4.519,46","2022-03-22","CAPITAL CATERING GMBH","NaN"],
    [2963,"2022C260053","PCR Carlota Salvador viaje Brasil - RABASSA","0,06","85,00","0,00","85,00","2022-03-23","DOCTOR RABASSA SL","B58882887"],
    [2964,"2022C260054","Comida, Rte. Arrozal - posible captación - inversión operador frigorífico PIF - 8 Marzo","0,03","58,41","5,84","64,25","2022-03-09","CATNURI 2020 SL","B67439109"],
    [2965,"2022C260055","Comida, Rte. Carballeira - Seguimiento tráficos sector contenedores - 185,45 € - 22 de marzo - CM, LLP, FA (IST2007)","0,03","168,59","16,86","185,45","2022-03-22","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2966,"2022C260056","Comida, Rte. Carballeira, contenedores MEDCAN potenciales oportunidades - 7 de marzo - CM, LR (OCIDENAVE)","0,03","56,77","5,68","62,45","2022-03-07","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2967,"2022C260060","SITL Conferencia Ferroviaria. 'La descarbonización del transporte marítimo' 07 Abril","0,03","3.000,00","0,00","3.000,00","2022-04-04","SAS RX FRANCE","NaN"],
    [2968,"2022C260061","Servicio de cátering para visita Boehringer_Ingelheim - 9 marzo","0,03","213,60","21,36","234,96","2022-03-08","KTRING DE LA PEPI SL","B67401539"],
    [2969,"2022C260062","Alquiler de bus para visita Boehringer - 9 Marzo","0,03","225,00","22,50","247,50","2022-03-08","AUTOCARS ESTEVE SL","B61771192"],
    [2970,"2022C260063","Esponsorización / Colaboración de la asamblea general ASFAC 2022","0,03","1.000,00","210,00","1.210,00","2022-04-06","ASFAC ASS.CATALANA FABR.PINSOS","G08632333"],
    [2971,"2022C260064","Publicación revista Finished Vehicle Logistics Magazine - ALFVL Spring 2022","0,09","3.950,00","0,00","3.950,00","2022-04-06","ULTIMA MEDIA LTD","NaN"],
    [2972,"2022C260065","Asistencia a la Conferencia Automotive Logistics and Supply Chain 2022","0,09","6.104,70","0,00","6.104,70","2022-04-06","ULTIMA MEDIA LTD","NaN"],
    [2973,"2022C260066","Diseño y construcción del stand para la Feria Breakbulk 2022 - del 17 al 19 Mayo (Rotterdam)","0,3","14.800,00","3.108,00","17.908,00","2022-04-07","MAYORAL PLANAS FERRAN","NaN"],
    [2974,"2022C260067","Colaboración y Patrocinio de la 30ª edición de la Lonja de Cereales del Mediterraneo 2022","0,03","1.239,67","260,33","1.500,00","2022-04-11","GS LLEM SL","B60220209"],
    [2975,"2022C260068","Contratación de servicios adicionales para el stand de la Feria Fruit Logística 2022","0,3","9.203,00","1.932,63","11.135,63","2022-04-01","EVT DISEÑO Y PRODUCCION DE EVE","B84135920"],
    [2976,"2022C260072","Cuota Cámara de Comercio de Navarra - Año 2022","12","3.000,00","630,00","3.630,00","2022-05-01","CAMARA OFICIAL COMERCIO  INDUS","Q3173001C"],
    [2977,"2022C260074","Suscripción ANUAL al portal de noticias especializadas TRADEWINDS.com Periodo: 28/03/2022 a 27/03/2023","12","1.693,00","0,00","1.693,00","2022-03-27","NHST GLOBAL PUBLICATIONS AS","NaN"],
    [2978,"2022C260075","Traducción del contrato de esponsorización de la Cool Logisics 2022","0,01","316,24","66,41","382,65","2022-04-29","SIMULTRAD SL","B63231385"],
    [2979,"2022C260076","Suscripción temporal al portal de noticias especializadas TRADEWINDS.com Periodo: 28/03/2022 a 14/04/2022","1","79,95","0,00","79,95","2022-03-28","NHST GLOBAL PUBLICATIONS AS","NaN"],
    [2980,"2022C260077","Comida, Rte. Club de Directivos - PUESTA AL DÍA DE SITUACIÓN ARGENTINA, 28 de marzo - SINGULARIS","0,03","50,55","5,05","55,60","2022-03-28","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2981,"2022C260078","Comida, Rte. Carballeira, Reunión TVS Asianics y CMA-CGM 19 de abril","0,03","194,82","19,48","214,30","2022-04-19","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2982,"2022C260079","Comida, Rte. RCNB, Reunión preparación jornada CIAC, 12 de abril, LLP, MP, y JRR (CIAC)","0,03","96,05","9,61","105,66","2022-04-12","REAL CLUB NAUTICO DE BARCELONA","G08399073"],
    [2983,"2022C260080","Contratación servicios adicionales para el estand de la SILT 2022, que se celebrara del 5 al 8 de abril en Paris - EVT","0,3","10.674,12","2.241,57","12.915,69","2022-04-02","EVT DISEÑO Y PRODUCCION DE EVE","B84135920"],
    [2984,"2022C260082","Comida Lluís Paris, Eduard Moya con APMT día 25/04/2022","0,03","167,77","16,78","184,55","2022-04-25","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2985,"2022C260083","Otros gastos correspondientes al estand de la Breakbulk 2022","0,3","12.300,00","2.583,00","14.883,00","2022-05-14","RIUS CARDUS ORIOL","NaN"],
    [2986,"2022C260084","Alquiler de minibús para atender visita Volkswagen Navarra en el Puerto de Barcelona, 28 de abril de 2022","0,03","275,00","27,50","302,50","2022-04-28","AUTOCARS ESTEVE SL","B61771192"],
    [2987,"2022C260085","Prestación del servicio de camarero durante la feria Breakbulk 2022","0,09","283,50","0,00","283,50","2022-05-13","Rotterdam Ahoy","NaN"],
    [2988,"2022C260086","Reserva de espacio en la feria CILF 2022, que se celebrará en Shenzhen del 22 al 24 de septiembre de 2022","0,09","11.487,66","0,00","11.487,66","2022-05-11","SHENZHEN HEZHONGYUAN EXHIB LTD","NaN"],
    [2989,"2022C260087","Cuota Asociación CCIB año 2022","12","1.000,00","0,00","1.000,00","2022-05-15","CAMARA COMERCIO ITALIANA BARC.","G64980469"],
    [2990,"2022C260088","Intermodal Africa 2022 - Dakar (Senegal), 28 al 30 de junio","0,09","990,00","0,00","990,00","2022-05-15","TRANSPORT EVENTS LIMITED","NaN"],
    [2991,"2022C260089","Servicio de traducción, ES-EN. de las tarifas de practicaje","0,12","304,00","63,84","367,84","2022-05-06","SIMULTRAD SL","B63231385"],
    [2992,"2022C260093","Inscripción Seafood Expo Global 2022","0,09","120,00","0,00","120,00","2022-04-26","DIVERSIFIED COMUNICATIONS","W4006237D"],
    [2993,"2022C260097","Servicio catering feria MEDFEL 2022","0,06","148,53","10,41","158,94","2022-04-20","181 DISTRIBUCIONS SL","B66154964"],
    [2994,"2022C260098","Almuerzo Carles Mayol, Lluís Paris, Guillem Sardañés y Víctor Humbert (eGlobe) a Carballeira día 10/05/2022","0,03","276,50","27,65","304,15","2022-05-10","REST CARBALLEIRA PROMEC SA","A08627606"],
    [2995,"2022C260099","Contratación de la inscripción para la asistencia a la ECG General Assembly & Spring Congress 2022","0,06","574,75","0,00","574,75","2022-05-01","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [2996,"2022C260100","Identificación de fabricantes y operadores logísticos de vehículos finalizados con perspectivas de exportar de China a Europa y Convocatoria de Reuniones","6","14.400,00","0,00","14.400,00","2022-06-13","LOUIS YIAKOUMI T/A LCONNECT","NaN"],
    [2997,"2022C260101","Comida, Rte. Club de directivos - Situación Shipping y mercado, evolución e-comerce y posibles colaboraciones - 31 de marzo","0,03","53,27","5,33","58,60","2022-03-31","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2998,"2022C260102","Comida, Rte. Club de directivos -  Situación shipping y mercado, evolución e-commerce, posibles colaboraciones y projecto Puertos 4.0 - 26 de mayo","0,03","52,91","5,29","58,20","2022-05-26","SINGULARIS CATERING DE AUTOR","B67043331"],
    [2999,"2022C260103","Comida, Rte. Club de directivos - Situación shipping y mercado, evolución transporte terrestre, cierre huelga autónomos - 25 de abril","0,03","73,91","7,39","81,30","2022-04-25","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3000,"2022C260104","Comida, Rte. Club de directivos - Visita Volkwagen Navarra, 28 de abril","0,03","303,45","30,34","333,79","2022-04-28","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3001,"2022C260105","Comida, Rte. Club de directivos - Bonificación graneles sólidos - 5 de mayo","0,03","76,82","7,68","84,50","2022-05-05","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3002,"2022C260106","reserva de espacio para la comida de clausura para la conferencia PGLC, Petrochemicals Global Logistics Convention","0,03","1.900,00","399,00","2.299,00","2022-06-08","ONEOCEAN PORT VELL SA UNIPERSO","A59733584"],
    [3003,"2022C260107","Comida, Rte. Club de directivos - Seguimiento tráficos sector contenedores + evolución sector + reefer-peribles-instalaciones","0,03","79,55","7,96","87,51","2022-05-04","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3004,"2022C260108","Catering para la comida de clausura de la conferéncia PGLC 17 Junio","0,03","7.610,00","761,00","8.371,00","2022-06-10","SIBARIS CATERING SL","B60349099"],
    [3005,"2022C260109","Comida, Rte. Club de directivos - Seguimiento tráficos sector contenidores+evolución sector ferroviario+colaboraciones+introducir Olga Salvador y Eduard Moyà - 9 de mayo","0,03","148,36","14,84","163,20","2022-05-09","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3006,"2022C260110","transporte para la visita a las bodegas Celler de Can Roda DO alella para la conferéncia PGLC","0,03","600,00","60,00","660,00","2022-06-16","AUTO CORB SA","A08007155"],
    [3007,"2022C260111","Transporte para la visita a las bodeguas Celler de Can Roda DO Alella para la conferéncia PGLC","0,03","545,45","54,55","600,00","2022-06-16","AUTOCARES CASAR SL","B08391898"],
    [3008,"2022C260112","CUOTA DE RENOVACION ASOCIACION QUALIMAC AÑO 2022","0,03","1.500,00","294,00","1.794,00","2022-06-14","ASSOCIACIO QUALIMAC","G61306320"],
    [3009,"2022C260113","Inserciones publicitarias en la revista del ITJ","4","6.000,00","0,00","6.000,00","2022-06-17","MEDTRIX AG","NaN"],
    [3010,"2022C260114","Prestación de los servicios de la repercusión de costes de participación en el stand 'Ports of Spain' durante la feria Fruit Logística Febrero-2022 en Berlín","0,09","5.843,91","1.227,22","7.071,13","2022-06-07","PUERTOS DEL ESTADO","Q2867022B"],
    [3011,"2022C260115","Visita a las bodegas Bodega de Can Roda DO Alella para la conferencia PGLC - 16 de junio","0,03","1.239,67","260,33","1.500,00","2022-06-16","MASIA CAN RODA VINYES I VINS S","B67155390"],
    [3012,"2022C260116","Caterings para la conferencia PGLC - 16 de junio","0,03","13.520,67","1.579,33","15.100,00","2022-06-16","WORLD TRADE CENTER HOTEL SL","B62133384"],
    [3013,"2022C260117","ALQUILER BUS PARA TRASLADO A TERMINALES PROPELLER CLUB LYON 02 03 JUN","0,03","620,00","62,00","682,00","2022-06-01","AUTOCARS ESTEVE SL","B61771192"],
    [3014,"2022C260118","alquiler minibus para atender visita aduanas Alie +  Miidex al port de barelona el 17 de junio","0,03","620,00","62,00","682,00","2022-06-01","AUTOCARS ESTEVE SL","B61771192"],
    [3015,"2022C260120","contratacion impresion y montaje en la feria intermodal africa 2022 Senegal que organiza Transport Events en Dakar del 28 al 30 de junio 2022","0,06","853,14","0,00","853,14","2022-06-30","TANDEM AFRICA EVENTS SARL","NaN"],
    [3016,"2022C260121","Inscripcion de Lluis Paris en la ECG Conference","0,03","968,00","0,00","968,00","2022-07-05","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [3017,"2022C260122","Asistencia de Xavier Lluch a Jornada Green supply chain; objectif decarbonation! 5 de Julio 2022","0,03","300,00","63,00","363,00","2022-07-05","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3018,"2022C260123","Comida, Rte. Club de directivos - Seguimiento tráficos sector contenedores CM, Eric Malet (BDM) - 26 de mayo","0,03","49,82","4,98","54,80","2022-05-26","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3019,"2022C260124","Comida - Propeller Club Lyon - 3 de Junio","0,03","677,36","67,74","745,10","2022-06-03","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3020,"2022C260125","Comida Grupo de Trabajo de tráficos farmaceuticos - 15 junio","0,03","204,45","20,45","224,90","2022-06-15","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3021,"2022C260126","Alquiler de dos autocares para traslado a terminales - FER La Rioja - 16 Junio","0,03","880,00","88,00","968,00","2022-06-16","AUTOCARS ESTEVE SL","B61771192"],
    [3022,"2022C260127","Comida, Rte. Carballeira - Seguimiento estado transporte marítimo MSC + cargas Ertransit - 7 de junio","0,03","195,00","19,50","214,50","2022-06-07","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3023,"2022C260128","Comida, Rte. Carballeira - Seguimiento tráficos sector contenedores + evolución sector + Coordinación APMT - 24 de mayo","0,03","204,09","20,41","224,50","2022-05-24","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3024,"2022C260129","Comida, Rte. Carballeira - Seguimiento tráficos sector contenedores + grandes cuentas + jornada septiembre + despedida - 29 de junio","0,03","126,07","12,61","138,68","2022-06-29","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3025,"2022C260130","Comida, Rte. Carballeira - Seguimiento tráficos sector contenedores + evolución sector terrestre - 14 de junio","0,03","156,86","15,69","172,55","2022-06-14","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3026,"2022C260131","Comida, Rte. Carballeira - Seguimiento tráfico Madrid HOECH - 28 de abril","0,03","195,68","19,57","215,25","2022-04-28","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3027,"2022C260132","Patrocinio del evento Mercancías al tren promovido por Transfesa Logistics, S.A","0,03","4.000,00","840,00","4.840,00","2022-07-01","TRANSFESA LOGISTICS SA","A06000871"],
    [3028,"2022C260134","Participación del IX Encuentro Internacional AREX, 5_6 de Octubre","0,06","3.500,00","735,00","4.235,00","2022-07-05","ARAGON EXTERIOR SA","A50467877"],
    [3029,"2022C260135","Servicio de catering Propeller Club Lyon 3 Junio","0,03","270,00","27,00","297,00","2022-06-01","MOLINS COLL MARIA","NaN"],
    [3030,"2022C260136","Cátering visita CIAC – 21 junio","0,03","350,50","35,05","385,55","2022-06-01","MOLINS COLL MARIA","NaN"],
    [3031,"2022C260137","Cátering visita Ateia Aragon 3 Junio","0,03","840,00","84,00","924,00","2022-06-01","MOLINS COLL MARIA","NaN"],
    [3032,"2022C260138","Servicio de cátering del Grupo de Trabajo de Tráficos Farmacéuticos - 15 junio","0,03","126,65","12,66","139,31","2022-06-01","MOLINS COLL MARIA","NaN"],
    [3033,"2022C260139","Servicio de cáterin visita Federación de empresas de la Rioja FER 16 junio","0,03","440,00","44,00","484,00","2022-06-16","MOLINS COLL MARIA","NaN"],
    [3034,"2022C260140","Comida, Rte. ARROZAL - Evolución Terminal Contenidores - CS CM BEST - 4 de julio","0,03","100,77","10,08","110,85","2022-07-04","CATNURI 2020 SL","B67439109"],
    [3035,"2022C260141","Comida, Rte. Carballeira - Seguimiento tráficos sector contenedores + evolución sector + instalaciones + farewell - 05 de julio","0,03","175,27","17,53","192,80","2022-07-05","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3036,"2022C260142","Comida, Rte. Carballeira - Seguimiento ferrocarril APM- despedida - 12 de julio","0,03","189,77","18,98","208,75","2022-07-12","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3037,"2022C260143","Cuota anual Asociación Española del Café que incluye una cuota Extraordinaria (Apoyo HORECA y Comunicación)","12","1.795,36","0,00","1.795,36","2022-08-02","ASOC ESPAÑOLA DEL CAFE","G28538593"],
    [3038,"2022C260144","Alquiler minibus para traslado a terminal DSV REPSOL 27 Jun","0,03","280,00","28,00","308,00","2022-08-03","AUTOCARS ESTEVE SL","B61771192"],
    [3039,"2022C260145","contratación del catering y espacio para la cena de recepción que ofrece el puerto de Barcelona dentro del contrato de patrocinio y celebración de la conferencia Cool Logistics 2022","0,03","13.194,00","1.319,40","14.513,40","2022-08-05","INMOBILIARIA OVERCO SL","B60626249"],
    [3040,"2022C260146","Contratación de los Servicios de audiovisuales, decoración, contratación de staff para el servicio para la cena de recepción que ofrece el Puerto de Barcelona dentro del contrato de patrocinio y celebración de la conferencia COOL LOGISTICS 2022","0,03","5.389,00","1.131,69","6.520,69","2022-08-08","INMOBILIARIA OVERCO SL","B60626249"],
    [3041,"2022C260147","Diseño y construcción del estand para la feria CILF 2022 que se celebrará en Shenzen del 22 al 24 de septiembre de 2022","0,09","13.438,00","0,00","13.438,00","2022-08-09","YIMU EXHIBITION SERVICES CO LT","NaN"],
    [3042,"2022C260148","Transporte para la Gala Dinner dentro del programa de la Cool Logistics 2022","0,03","2.160,00","216,00","2.376,00","2022-08-09","AUTO CORB SA","A08007155"],
    [3043,"2022C260149","Impresión y montaje vinilos feria Mediterranean Ports and Shipping Transport Events 24 a 26 mayo","0,06","1.087,50","0,00","1.087,50","2022-08-15","STIL INZENIRING DOO","NaN"],
    [3044,"2022C260150","Contratación del Servicio de búsqueda y producción de la celebración de la conferencia Cool Logistics 2022, el día 20 de septiembre de 2022","0,03","10.485,00","2.201,85","12.686,85","2022-08-22","SERVEIS D'ESPECTACLE FOCUS SA","A58116369"],
    [3045,"2022C260151","creación de agenda institucional y evento visibilidad del Puerto de Barcelona dentro del marco del 40 aniversario de Ascame (Alejandria)","0,06","14.000,00","2.940,00","16.940,00","2022-08-24","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [3046,"2022C260152","prestacion de servicio de transporte de material conjunto con los coexpositores durante la feria BREAKBULK 2022 DEL 17 AL 19 DE MAYO en Rotterdam","0,03","411,00","74,76","485,76","2022-08-25","SPAIN-TIR TRANSPORTES INT.,SA","A08363541"],
    [3047,"2022C260153","Servicio de interpretación en remoto turco/inglés para reunión con UTIKAD para el departamento de Marketing y Comercial","0,03","330,00","0,00","330,00","2022-06-13","EDU GROUP GMBH","NaN"],
    [3048,"2022C260154","Participación conferencia Automotive Logistics Global Shanghai 2022 organizado por la China automotive logistics association of CFLP, el día 20 de septiembre de 2022","1","8.700,00","0,00","8.700,00","2022-09-01","BEIJING ZHONGWULIAN EXHIBITION","NaN"],
    [3049,"2022C260155","Servicio de diseño de las gráficas del stand que compartimos con Mercabarna en la feria Fruit Attraction que se celebrará del 4 al 6 de octubre de 2022","0,03","800,00","168,00","968,00","2022-09-05","PUIG FEIXAS REGINA","NaN"],
    [3050,"2022C260156","Almuerzo, Rte, Club de directivos, Reunión problemas tráfico Menorca - Promoción lineas SSS - 5 de Julio","0,03","52,73","5,27","58,00","2022-07-05","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3051,"2022C260157","Comida, Rte. Club de directivos - Reunion con X. Lluch para tratar tema ferrocarriles Francia, Promoción tráfico contenedores - 26 de julio","0,03","47,82","4,78","52,60","2022-07-26","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3052,"2022C260158","Comida, Rte. Club de directivos - Seguimiento tráficos sector contenedores + evolución sector + acción inversa en zona Guangzhou - 28 de junio","0,03","113,18","11,32","124,50","2022-06-28","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3053,"2022C260159","Contratación STAND congreso organizado por ODASCE - 23 y 24 noviembre 2022","0,09","6.200,00","0,00","6.200,00","2022-09-12","ASS O D A S C E","NaN"],
    [3054,"2022C260161","Contratación stand en la Feria Agri'Vrac Bayonne, 22 y 23 de septiembre 2022","0,06","850,00","0,00","850,00","2022-07-12","ADICHATS VOYAGES","NaN"],
    [3055,"2022C260162","Alquiler autocar para traslado a terminal contenedores - Visita Cámara de Navarra - 12 Sept","0,03","320,00","32,00","352,00","2022-09-20","AUTOCARS ESTEVE SL","B61771192"],
    [3056,"2022C260163","servicio de autocar para la visita marítima dentro del programa de la Cool Logistics 2022","0,03","320,00","32,00","352,00","2022-09-30","AUTOCARS ESTEVE SL","B61771192"],
    [3057,"2022C260164","contratación de servicios adicionales para la conferencia PGLC  Petrochemicals Global Logistics Convention","0,06","3.649,20","766,33","4.415,53","2022-11-10","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3058,"2022C260165","cátering Inauguració del CLIR","0,03","5.191,00","1.090,11","6.281,11","2022-10-10","ESTUDIO DE CREACION GRAFICA SL","B26373357"],
    [3059,"2022C260166","Acuerdo de colaboración entre la APB y la Cámara Oficial de Comercio, Industria y Servicios de Zaragoza","12","2.000,00","420,00","2.420,00","2022-11-10","CAMARA OF COMERCIO ZARAGOZA","Q5073001I"],
    [3060,"2022C260167","Alquiler bus visita aduanas Alié 22 sept","0,03","240,00","24,00","264,00","2022-10-13","AUTOCARS ESTEVE SL","B61771192"],
    [3061,"2022C260168","Comida, Rte. Club de directivos - Reunión con Sergio Marmol de CrossX Staff Iberia - 1 de septiembre","0,03","55,64","5,56","61,20","2022-09-01","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3062,"2022C260169","Cátering ofrecido en la visita ALIA ARAGON + TIM - 22 de Septiembre","0,03","1.968,00","198,45","2.166,45","2022-09-19","MOLINS COLL MARIA","NaN"],
    [3063,"2022C260170","Adquisición Alfombrillas-Calendario para operadores Francia","1","1.827,50","383,77","2.211,27","2022-10-26","BERMUDIANA SL","B61566097"],
    [3064,"2022C260171","Asistencia a la conferencia Automotive Logistics and Supply Chain Europe 2023","0,09","6.188,00","0,00","6.188,00","2022-10-24","ULTIMA MEDIA LTD","NaN"],
    [3065,"2022C260172","Servicio de catering pausa café - Visita Camara de Navarra - 12 de Septiembre","0,03","319,80","33,63","353,43","2022-09-12","MOLINS COLL MARIA","NaN"],
    [3066,"2022C260173","Alquiler de catamarán por visita marítima. Cross X Staff - 27 de septiembre","0,03","475,00","47,50","522,50","2022-09-20","SIRENAS SA","A08055642"],
    [3067,"2022C260174","Alquiler de catamarán por visita marítima. FER La Rioja. - 16 de junio","0,03","475,00","47,50","522,50","2022-06-10","SIRENAS SA","A08055642"],
    [3068,"2022C260175","Asistencia a la feria Logitrans Estambul 2022 - 16, 17, y 18 de noviembre","0,09","5.248,64","0,00","5.248,64","2022-11-03","EKO MMI FUARCILIK LTD","NaN"],
    [3069,"2022C260176","Impresión de las gráficas para el stand de a feria Logitrans Istambul 2022","0,09","2.088,60","0,00","2.088,60","2022-11-07","EKO MMI FUARCILIK LTD","NaN"],
    [3070,"2022C260177","Comida, Rte. Club de directivos - Tráfico de MOL y EML - 19 de septiembre","0,03","64,64","6,46","71,10","2022-09-19","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3071,"2022C260178","Lloguer de mobiliari per a l'estand de la fira Logitrans Istambul 2022","0,09","460,20","0,00","460,20","2022-11-11","SEDEF FUAR VE KONGREH?ZMETLER?","NaN"],
    [3072,"2022C260179","Comida, Rte. Carballeira - Reunión Ferrocarril - 7 de octubre","0,03","228,41","22,84","251,25","2022-10-07","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3073,"2022C260180","Alquiler autocar para traslado a terminal NOATUM 3 Nov","0,03","320,00","32,00","352,00","2022-11-16","AUTOCARS ESTEVE SL","B61771192"],
    [3074,"2022C260181","Alquiler catamarán para la visita marítima de la COOL LOGISTICS GLOBAL del 19 de septiembre de 2022","0,03","475,00","47,50","522,50","2022-11-16","SIRENAS SA","A08055642"],
    [3075,"2022C260182","Comida Grupo de Trabajo Consell Rector, 10 oct 2022","0,01","55,55","5,55","61,10","2022-10-10","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3076,"2022C260183","Catering de pausa café + comida por|para la Jornada de Comercial y Màrketing - 20 de octubre de 2022","0,01","908,60","90,86","999,46","2022-10-20","COLL GARROS JOSEFA","NaN"],
    [3077,"2022C260184","catering pausa café visita Noatum 3 nov","0,03","280,00","28,00","308,00","2022-11-23","COLL GARROS JOSEFA","NaN"],
    [3078,"2022C260185","servicio de cátering en la feria Breakbulk 2022","0,09","801,97","0,00","801,97","2022-11-29","Rotterdam Ahoy","NaN"],
    [3079,"2022C260186","contratación de servicio de cátering para la feria Logitrans Istambul 2022","0,09","826,00","0,00","826,00","2022-11-03","FUAR YEMEK ORG HIZM SAN TIC","NaN"],
    [3080,"2022C260189","Inscripción y asistencia al congreso AAPA LATINO a Santos (Brasil), que se celebrara del 28 al 30 de noviembre de 2022","0,09","1.350,00","0,00","1.350,00","2022-12-07","XXIII CONGRESO LATINOAMERICANO","NaN"],
    [3081,"2022C260190","Asistencia de Xavier Lluch al congreso organizado por ODASCE  23 y 24 de noviembre de 2022","0,03","1.208,50","253,78","1.462,28","2022-11-22","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3082,"2022C260192","Alquiler autocar para traslado a terminales SEAT 29 Nov","0,03","260,00","26,00","286,00","2022-11-24","AUTOCARS ESTEVE SL","B61771192"],
    [3083,"2022C260193","Jornada XX Aniv. ATEIA ARAGON. 10 Noviembre 2022","0,03","2.000,00","0,00","2.000,00","2022-11-01","ATEIA ASOC.TRANSITARIOS ARAGON","G50930890"],
    [3084,"2022C260194","Catering - Coffee break para la jornada de representantes del Puerto de Barcelona - 13 al 15 diciembre 2022","0,03","286,80","28,68","315,48","2022-12-10","COLL GARROS JOSEFA","NaN"],
    [3085,"2022C260195","Catering - Finger food para la jornada de representantes del Puerto de Barcelona - 13 al 15 diciembre 2022","0,03","766,80","76,68","843,48","2022-12-10","COLL GARROS JOSEFA","NaN"],
    [3086,"2022C260196","Comida, Rte. Club de Directivos - Reunión con miembros de la Cámara de Comercio de Barcelona - 8 junio 2022","0,03","70,55","7,05","77,60","2022-06-08","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3087,"2022C260197","Comida, Rte. Club de Directivos - Seguimiento tráfico ferroviario Medway + nuevos proyectos + problemática FFCC - 11 noviembre 2022","0,03","180,91","18,09","199,00","2022-11-11","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3088,"2022C260198","Comida, Rte. Club de Directivos - Tratar temas del servicio ferroviario de Synergy - 8 noviembre 2022","0,03","80,27","8,03","88,30","2022-11-08","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3089,"2022C260199","Comida, Rte. Club de Directivos - Reunión con PTP Group - 30 noviembre 2022","0,03","52,73","5,27","58,00","2022-11-30","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3090,"2022C260200","contratacion impresion y montaje vinilos para la conferencia IX edicion del Encuentro Empresarial Hispano Marroqui del sector maritimo, transporte y logistico 23/24 nov 22","0,06","516,34","0,00","516,34","2022-12-19","SPACE M","NaN"],
    [3091,"2022C260201","Adquisición Reefer Analisys 2022","0,03","1.220,00","0,00","1.220,00","2022-12-28","DYNAMAR B V","NaN"],
    [3092,"2022C260203","Comida, Rest. Carballeira - Visita VOLVO - 07 diciembre 2022","0,03","504,64","50,46","555,10","2022-12-07","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3093,"2022C260204","Comida, Rest. Carballeira - Actualitzación operaciones contenedores con MSC - 1 diciembre 2022","0,03","183,82","18,38","202,20","2022-12-01","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3094,"2022C260205","Cena de despedida por finalizacion del servicio del representante de Argentina del Port de Barcelona","0,03","1.182,82","118,28","1.301,10","2022-12-10","CODIGO SIETE SL","B60438371"],
    [3095,"2022C260206","Comida, Rest. Club de Directivos - Reunión para tratar temas de graneles líquidos en tank container - 8 noviembre 2022","0,03","71,18","7,12","78,30","2022-11-08","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3096,"2022C260207","Comida, Rest. Club de Directivos - Presentacion de los proyectos clave del Puerto - 13 diciembre 2022","0,03","238,36","23,84","262,20","2022-12-13","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3097,"2022C260208","Estand y espacio Feria Fruit Attraction ajuste con Mercabarna 4 al 6 Oct 2022","0,09","7.809,59","1.640,01","9.449,60","2022-10-04","MERCADOS ABASTECIMIENTOS BCN","A08210403"],
    [3098,"2022C260209","CATERING - Coffee break - Jornada de representantes del Puerto de Barcelona - 13 al 15 diciembre 2022","0,03","149,50","14,95","164,45","2022-12-13","COLL GARROS JOSEFA","NaN"],
    [3099,"2022C260210","COMIDA - Rest. Carballeira - Futura actividad terminal Port Nou y movimiento de vehículos - 20 diciembre 2022","0,03","143,55","14,36","157,91","2022-12-20","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3100,"2022C280001","Cuota anual Medcruise 2022","12","4.800,00","1.008,00","5.808,00","2022-01-01","MEDCRUISE ASSOCIATION","G62941190"],
    [3101,"2022C280002","Revisión idiomática del Barcelona Cruise Facilities 2022","0,03","100,00","21,00","121,00","2022-02-16","SIMULTRAD SL","B63231385"],
    [3102,"2022C280003","Inserción publicitaria en la revista Maritime Executive - publicación Gen-Feb. 2022","2","2.031,92","0,00","2.031,92","2022-01-12","THE MARITIME EXECUTIVE LLC","NaN"],
    [3103,"2022C280004","Inserción publicitaria en 'Cruise Times' - 1 anuncio en la edición impresa de la primavera del 2022","3","3.600,00","0,00","3.600,00","2022-01-02","CEDAR PRODUCTIONS LIMITED","NaN"],
    [3104,"2022C280005","Gastos alquiler material stand Port de Barcelona, en la feria Seatrade Miami 2022 - 25 al 28 Abril","0,12","2.659,66","558,53","3.218,19","2022-02-25","MARIA DOLORES MARTINEZ VARA SA","A28889939"],
    [3105,"2022C280007","Inserción publicitaría a la revista Ports&Destinations","12","1.600,00","0,00","1.600,00","2022-02-01","CRUISEWORTHY","NaN"],
    [3106,"2022C280008","Inserción publicitaría en Cruise Businnes Review","3","2.400,00","0,00","2.400,00","2022-02-01","CRUISE MEDIA OY LTD","NaN"],
    [3107,"2022C280009","Inserción publicitaría en Seatrade Cruise Review","6","5.200,00","0,00","5.200,00","2022-02-01","INFORMA UK LTD","NaN"],
    [3108,"2022C280010","Inserción publicitaría en Cruise Insight","1","2.625,00","0,00","2.625,00","2022-02-01","ASHCROFT AND ASSOCIATES LTD","NaN"],
    [3109,"2022C280011","Inserción publicitaría en Internacional Cruise & Ferry review","1","2.364,90","0,00","2.364,90","2022-03-01","TUDOR ROSE HOLDINGS LTD","NaN"],
    [3110,"2022C280013","PCR Carlota Salvador Viaje a Miami - RABASSA","0,03","85,00","0,00","85,00","2022-02-21","DOCTOR RABASSA SL","B58882887"],
    [3111,"2022C280014","PCR Mar Perez viatje a Miami - RABASSA","0,03","85,00","0,00","85,00","2022-02-21","DOCTOR RABASSA SL","B58882887"],
    [3112,"2022C280015","Servicio de traducción 'especificaciones técnicas para las defensas de la Terminal Sur WTC'","0,03","88,00","18,48","106,48","2022-03-06","SIMULTRAD SL","B63231385"],
    [3113,"2022C280016","Impresión del catálogo Barcelona Cruise Facilities 2022","1","2.300,00","483,00","2.783,00","2022-03-04","AGPOGRAF SA","A08664450"],
    [3114,"2022C280017","Inscripciones a conferencia Seatrade Miami 2022, Carla Salvadó y Mar Pérez","12","2.998,00","0,00","2.998,00","2022-03-23","UBMI PRINCETON LLC","NaN"],
    [3115,"2022C280018","Adquisición de ilustraciones del Puerto de Barcelona para actos institucionales del departamento de cruceros","1","2.175,00","456,75","2.631,75","2022-03-15","CENTELLAS MELIA ANGELICA","NaN"],
    [3116,"2022C280019","Servicio de transporte del material comercial para la Feria Seatrade Miami 2022","0,09","213,90","0,00","213,90","2022-04-12","EXPOTRANSIT EVENTS LOGISTICS","B66702747"],
    [3117,"2022C280020","Vídeo montage promocional - Welcome Cruises","2","250,00","52,50","302,50","2022-02-18","SKYDATA SOLUTIONS SL","B67001073"],
    [3118,"2022C280021","Alquiler autobús visita Puerto de Cabo Verde y Puerto de Haifa - 23 de mayo","0,03","260,00","26,00","286,00","2022-05-23","AUTOCARS ESTEVE SL","B61771192"],
    [3119,"2022C280023","PRC - Antigenos - Carlota Salvado, Gemma Gracia, Mar Perez viaje Miami - Abril 2022","0,03","60,00","0,00","60,00","2022-04-23","DOCTOR RABASSA SL","B58882887"],
    [3120,"2022C280024","Prestación de servicios para el asesoramiento i la creación de los contenidos básicos para la presentación del Port y la ciudad desde la aplicación virtual del servicio turístico a los cruceristas del Port de Barcelona","4","8.000,00","1.680,00","9.680,00","2022-08-05","QUADERNA ESTRATEGIA CORPORATIV","B65345712"],
    [3121,"2022C280025","DISEÑO STAND SEATRADE MED MÁLAGA 2022","4","6.290,00","0,00","6.290,00","2022-09-21","GRAPHIS STUDIO SRL","NaN"],
    [3122,"2022C280026","CONTRATACIÓN ESPACIO STAND SEATRADE MED MÁLAGA 2022","0,06","9.160,00","0,00","9.160,00","2022-09-29","INFORMA UK LTD","NaN"],
    [3123,"2022C280027","Cena Medcruise Speaker's Dinner - Seatrade Med Málaga 2022 - 14-15 septiembre","0,06","80,00","16,80","96,80","2022-09-14","MEDCRUISE ASSOCIATION","G62941190"],
    [3124,"2022C280028","Patrocinio International Cruise Summit 2022","12","5.000,00","1.050,00","6.050,00","2022-10-06","CRUISES NEWS MEDIA GROUP SL","B85842599"],
    [3125,"2022C280029","Traducción Instrucción  reserva atraque cruceros","0,03","454,40","95,42","549,82","2022-10-20","SIMULTRAD SL","B63231385"],
    [3126,"2022C280030","traduccion urgente marco normativo de lo que se considera grupo de empresas","0,03","240,00","50,40","290,40","2022-12-02","SIMULTRAD SL","B63231385"],
    [3127,"2022C280031","cena de la Comunidad de Cruceros de Barcelona","0,03","99,00","9,90","108,90","2022-12-07","MN CATERING 98, SL","B61418141"],
    [3128,"2022C290001","Suscripción anual Alphaliner Club online desde el 1 Abril 2022 hasta el 31 marzo de 2023","12","8.500,00","0,00","8.500,00","2022-03-31","AXSMARINE SA","NaN"],
    [3129,"2022C290002","Material de promoción para las ferias y jornadas","0,03","2.705,00","568,05","3.273,05","2022-03-14","PALADINA MARKETING SL","B83604884"],
    [3130,"2022C290003","ESTUDIO DESARROLLO NORMATIVO PARA LA POSIBLE CREACIÓN DE PUESTOS DE INSPECCIÓN FRONTERIZA FUERA DEL RECINTO PORTUARIO","3","11.700,00","2.457,00","14.157,00","2022-05-16","CARO JAUME & PARTNERS SL","B93569754"],
    [3131,"2022C290006","Estudio Praxis PIF’s de Rotterdam y Amberes","2","14.400,00","3.024,00","17.424,00","2022-05-30","PORTS I LOGISTICS ADVISORY SL","B93317840"],
    [3132,"2022C290007","Diseño y maquetación de la publicación Estudio de impacto del Puerto de Barcelona","0,03","4.500,00","945,00","5.445,00","2022-06-13","LOPEZ SOLBES ENRIQUE","NaN"],
    [3133,"2022C290008","Corrección ortotipográfica y de estilo","0,03","600,00","0,00","600,00","2022-08-03","TERESA CALVERAS BONJORN","NaN"],
    [3134,"2022C290009","traducción de castellano a ingles del documento de síntesis del estudio de impacto económico y digital del Port de Barcelona","1","520,00","109,20","629,20","2022-08-04","MICHAEL JAMES LUCAS","NaN"],
    [3135,"2022C290010","Diseño y maquetación de la publicación Estudio impacto del Port de Barcelona","2,5","6.300,00","1.323,00","7.623,00","2022-08-03","C G CREACIONES GRAFICAS SAU","A08345035"],
    [3136,"2022C290011","Edición de la publicación ESTUDIO DE IMPACTO DEL PORT DE BARCELONA","2","6.350,00","1.333,50","7.683,50","2022-09-29","C G CREACIONES GRAFICAS SAU","A08345035"],
    [3137,"2022C290012","Prestación del servicio de webservice Alphaliner (una plataforma web amb BBDD). Servicio ofrecido por la empresa AXSMarine","6","3.750,00","0,00","3.750,00","2022-10-13","AXSMARINE SA","NaN"],
    [3138,"2022C290013","Analisis funcional de la nueva aplicación web de Lineas Regulares del Port","2","12.500,00","2.625,00","15.125,00","2022-10-27","MULTICRITERI SL","B66977406"],
    [3139,"2022C290014","Creación de contenidos para vídeo marca comercial y márketing","1","13.800,00","2.898,00","16.698,00","2022-12-15","COMUNICACION CREATIVA MANIFIES","B63367478"],
    [3140,"2022C290015","Creación de una estrategia de marca comercial i brandbook","1","14.200,00","2.982,00","17.182,00","2022-11-25","COMUNICACION CREATIVA MANIFIES","B63367478"],
    [3141,"2022C290016","Comida, Rte. Club de Directivos - Con Dtor. de explotación de Puertos del Estado - 10 noviembre 2022","0,03","75,00","7,50","82,50","2022-11-10","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3142,"2022C580001","Cuota anual Asociación DEC - Desarrollo de Experiencia de Cliente - 2022","12","3.500,00","0,00","3.500,00","2022-01-01","ASOC PARA EL DESARROLLO DE LA","G86977410"],
    [3143,"2022C580002","Diseño de encuestas periódicas a clientes y prescriptores para medir la percepción del servicio ofrecido al Puerto de Barcelona","7","14.900,00","3.129,00","18.029,00","2022-01-03","SERRA GONZALEZ MIQUEL","NaN"],
    [3144,"2022C580003","Revisión del Referencial i 2a auditoria de seguimiento - Certificación externa de las auditorias de la Marca de Calidad","11","3.085,50","647,96","3.733,46","2022-01-12","SGS INTERN.CERTIF.SERV.IBERICA","A80773534"],
    [3145,"2022C580004","Modificación de la integración de Sendgrid i SendinBlue y de las mejoras del landing page de Formar","6","1.805,00","379,05","2.184,05","2022-01-13","WE ARE MORTENSEN SL","B64858962"],
    [3146,"2022C580005","Registro de la marca en Méjico: Efficiency Network Port of Barcelona con logo","1","1.403,00","294,63","1.697,63","2022-01-14","HERRERO & ASOCIADOS SL","B28865236"],
    [3147,"2022C580006","Realización de una prueba de concepto de software para la realización de encuestas de satisfacción al cliente","12","3.100,00","0,00","3.100,00","2022-01-26","MEDALLIA INC","NaN"],
    [3148,"2022C580007","Cuota 2022 Consejo de Usuarios de Transporte de Cataluña","12","4.000,00","840,00","4.840,00","2022-01-01","CONSEJO DE USUARIOS DEL TRANSP","G08721847"],
    [3149,"2022C580008","Renovación cuota Associación ACE - Asociación Española de Cargadores","12","2.600,00","0,00","2.600,00","2022-01-01","ASOC ESPAñOLA DE USUARIOS DE T","G78265030"],
    [3150,"2022C580009","Servicio de càtering jornada cliente final - Remigi Palmés - 29 Marzo","0,03","531,50","55,79","587,29","2022-03-28","KTRING DE LA PEPI SL","B67401539"],
    [3151,"2022C580010","Contratación catering Comite Efficiency Network: 04 de mayo de 2022 - KTRING","0,03","179,00","20,54","199,54","2022-04-28","KTRING DE LA PEPI SL","B67401539"],
    [3152,"2022C580011","Jornada formación 'Curso Introducción a la exportación Maritima', 29 de marzo","0,03","575,00","0,00","575,00","2022-05-05","FORMACIO PIME SL","B63299200"],
    [3153,"2022C580012","Jornada formación 'KPI Indicadores de Valor Internacional', 19 de abril","0,03","460,00","0,00","460,00","2022-04-19","FORMACIO PIME SL","B63299200"],
    [3154,"2022C580013","Participación en la Jornada d'AECOC: 'Los retos logísticos de los productos a temperatura controlada' del 9 de juny de 2022","1","2.500,00","525,00","3.025,00","2022-05-13","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [3155,"2022C580014","Hosting y soporte Brand Center Efficiency Network","5","3.185,00","668,85","3.853,85","2022-05-18","AGGYLON MANAGEMENT SYSTEMS SL","B04963179"],
    [3156,"2022C580015","Cuota Anual TRANSPRIME 2022 del Puerto de Barcelona","12","3.000,00","0,00","3.000,00","2022-05-02","ASOC TRANSPRIME","G58506833"],
    [3157,"2022C580016","Jornada formación 'El Proceso Aduanero. Origen De Las Mercancías', 26 de abril","0,03","460,00","0,00","460,00","2022-05-15","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [3158,"2022C580017","Celebración 10º aniversario de la Marca de calidad Efficiency Network","0,03","14.886,00","3.126,06","18.012,06","2022-05-18","OMNITEL COMUNICACIONES SL","B81040669"],
    [3159,"2022C580018","Contratación catering - Introducción gestión de la exportación marítima, 19 de abril de 2022","0,03","396,50","42,29","438,79","2022-04-18","KTRING DE LA PEPI SL","B67401539"],
    [3160,"2022C580019","Contratación catering: El proceso aduanero. Origen de las mercancías, 26 de abril de 2022","0,03","351,60","37,80","389,40","2022-04-25","KTRING DE LA PEPI SL","B67401539"],
    [3161,"2022C580020","Alta de Plugin Cokieboot para la comunicación de  Cookies a los usuarios de la landing Sac, Landing  Transformar y Landing CTA","7","270,00","56,70","326,70","2022-05-25","WE ARE MORTENSEN SL","B64858962"],
    [3162,"2022C580021","Adquisición de estatuilla conmemorativa con estuche para las empresas certificadas con el sello 'Efficiency Network'","1","4.725,00","992,25","5.717,25","2022-05-27","C G CREACIONES GRAFICAS SAU","A08345035"],
    [3163,"2022C580022","Bolsa porta estatuilla 10º aniversario de la Marca Efficiency Network","0,75","266,00","55,86","321,86","2022-05-27","SENTINEL CATALUÑA SL","B58828617"],
    [3164,"2022C580023","contratación servicio catering para la jornada a clientes finales: introducción gestión de la exportación marítima del 13 de mayo de 2022","0,03","421,50","44,79","466,29","2022-05-08","KTRING DE LA PEPI SL","B67401539"],
    [3165,"2022C580024","Adquisición de corpóreo de promoción para el evento del 10º aniversario de la Marca 'Efficiency Network'","0,03","670,00","140,70","810,70","2022-06-15","C G CREACIONES GRAFICAS SAU","A08345035"],
    [3166,"2022C580025","Jornada formación a cliente presencial: 'Tips legales para la importación y la exportación' el día 30 de mayo","0,03","460,00","96,60","556,60","2022-05-30","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [3167,"2022C580026","Comida, Club de directivos - jornada FORMAR - 13 de mayo","0,03","96,73","9,67","106,40","2022-05-13","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3168,"2022C580027","realización vídeo promocional Evento celebración 10 años de la marca Port de Barcelona","0,03","5.900,00","1.239,00","7.139,00","2022-06-17","VISUALMEDIA COMUNICACION AUDIO","B64942998"],
    [3169,"2022C580028","Apoyo técnico a la auditoría externa de recertificación del referencial de gestión de la Marca de Calidad - julio 2022","1","6.500,00","1.365,00","7.865,00","2022-06-21","INTERTEK IBERICA SPAIN SL","B48171086"],
    [3170,"2022C580029","alquiler autocar para visita terrestre jornada aecoc del 9 de junio de 2022","0,03","310,00","31,00","341,00","2022-06-07","AUTOCARS ESTEVE SL","B61771192"],
    [3171,"2022C580030","Construcción de la herramienta de evaluación de los valores de la marca de calidad a las organizaciones certificadas","6","13.850,00","2.908,50","16.758,50","2022-06-29","TRIVIERE PARTNERS SL","B63094973"],
    [3172,"2022C580031","acciones para comunicar y sensibilizar el proyecto de evaluación de los valores de la marca de calidad de las organizaciones certificadas","6","11.650,00","2.446,50","14.096,50","2022-06-30","MOSTAZA COMUNICACION SL","B62340385"],
    [3173,"2022C580032","revisión y consultoria del proyecto de evaluación de los valores de la marca de calidad a las organizaciones certificadas","0,03","10.900,00","2.289,00","13.189,00","2022-06-30","NEXE THE WAY OF CHANGE IBERIA","B62570270"],
    [3174,"2022C580034","Alquiler minibus para atender visita LIDL 14/06/2022","0,03","280,00","28,00","308,00","2022-06-14","AUTOCARS ESTEVE SL","B61771192"],
    [3175,"2022C580035","Subtitulación vídeo corto, 10º aniversario Efficiency Network Puerto de Barcelona","0,03","480,00","100,80","580,80","2022-07-08","VISUALMEDIA COMUNICACION AUDIO","B64942998"],
    [3176,"2022C580036","Cátering Jornada AECOC 9 Junio","0,03","1.865,25","391,70","2.256,95","2022-06-01","MOLINS COLL MARIA","NaN"],
    [3177,"2022C580037","Jornada formación a cliente online: update sobre la situación comercial de exportación e importación con Argelia el dia 28 de julio","0,03","200,00","42,00","242,00","2022-07-28","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [3178,"2022C580038","participación en el congreso supply chain organizado por aecoc 18 octubre de 2022","0,03","5.500,00","1.155,00","6.655,00","2022-08-03","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [3179,"2022C580039","Elaboración del nuevo modelo de auditorías que incluye la medida de valores y comportamientos en Organizaciones Certificadas por la Marca de Calidad","4","14.500,00","3.045,00","17.545,00","2022-09-01","INTERTEK IBERICA SPAIN SL","B48171086"],
    [3180,"2022C580040","Efficiency Network, actualización de la langing SAC","0,03","130,00","27,30","157,30","2022-09-01","WE ARE MORTENSEN SL","B64858962"],
    [3181,"2022C580041","contratacion catering visita maritima dia 14 de septiembre","0,03","318,75","35,18","353,93","2022-09-27","KTRING DE LA PEPI SL","B67401539"],
    [3182,"2022C580042","Contratación cátering visita marítima día 15 de septiembre","0,03","250,50","25,05","275,55","2022-09-27","KTRING DE LA PEPI SL","B67401539"],
    [3183,"2022C580043","Contratación servicio autocares visitas marítimas dias 15 y 14 de septiembre","0,06","640,00","64,00","704,00","2022-09-27","AUTOCARS ESTEVE SL","B61771192"],
    [3184,"2022C580044","Jornada formacion a cliente presencial costos en el transporte de contenedores dias 19 y 20 de septiembre","0,06","920,00","193,20","1.113,20","2022-09-27","FORMACIO PIME SL","B63299200"],
    [3185,"2022C580045","adquisición de bolñigrafos corporativos","0,5","225,00","47,25","272,25","2022-10-14","OBSEQUIO Y DETALLES SL","B87564928"],
    [3186,"2022C580046","contratación cátering jornada a clientes finales Incoterms 2020 i la toma de decisiones 13 octubre de 2022","0,03","377,63","37,76","415,39","2022-10-19","KTRING DE LA PEPI SL","B67401539"],
    [3187,"2022C580047","Contratación cátering jornada gestión de costos en el transporte marítimo 19 y 20 de septiembre","0,06","1.014,00","108,00","1.122,00","2022-10-19","KTRING DE LA PEPI SL","B67401539"],
    [3188,"2022C580048","Catering jornada Tipos legales para la exportación y la importación - 30 de mayo","0,03","351,90","35,19","387,09","2022-05-30","KTRING DE LA PEPI SL","B67401539"],
    [3189,"2022C580049","Catering visita maritima DSV - 27 de octubre","0,03","207,50","20,75","228,25","2022-10-26","KTRING DE LA PEPI SL","B67401539"],
    [3190,"2022C580050","Alquiler Servicio Mini Autocar disposición mínima diurna dentro del Puerto de Barcelona visita marítima DSV - 27 de octubre","0,03","290,00","29,00","319,00","2022-10-26","AUTOCARS ESTEVE SL","B61771192"],
    [3191,"2022C580051","Jornada formación a cliente presencial: 'Incoterms 2020 y la toma de decisiones' - 13 de octubre","0,03","575,00","120,75","695,75","2022-10-13","FORMACIO PIME SL","B63299200"],
    [3192,"2022C580052","INSCRIPCION AL 12º CONGRESO AECOC DE SUPPLY CHAIN EL 18 OCT 2022 EN MADRID","0,03","315,00","31,50","346,50","2022-11-16","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [3193,"2022C580053","Jornada de formación a cliente -estudiemos un caso práctico d' OEA- 08 11 2022","0,03","460,00","96,60","556,60","2022-11-29","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [3194,"2022C580054","cátering jornada -estudiem un cas pràctic d'OEA- 08 nov 2022","0,03","339,50","33,95","373,45","2022-12-02","COLL GARROS JOSEFA","NaN"],
    [3195,"2022C580055","Asistencia a la Jornada de AECOC adáptate al impuesto sobre envases de plástico y la normativa de sostenibilidad de 2023 29/11/2022","0,03","175,00","36,75","211,75","2022-12-02","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [3196,"2022C580056","Contratacion catering jornada a clientes finales: tendencias logistica despacho mercancias importacion productos de bajo valor, del 15 de noviembre 2022","0,03","284,70","28,47","313,17","2022-12-07","COLL GARROS JOSEFA","NaN"],
    [3197,"2022C580057","Jornada de formacion a cliente presencial novedades normativas para el ejercicio 2023. Envío y recepcion de muestras comerciales 29 noviembre","0,03","928,17","194,92","1.123,09","2022-12-13","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [3198,"2022C580058","contratacion catering jornada a clientes finales Envio de muestras comerciales 29 noviembre 2022","0,03","598,00","59,80","657,80","2022-12-13","COLL GARROS JOSEFA","NaN"],
    [3199,"2022C580059","Catering - Pausa de café para Jornada para el grupo de trabajo de la Marca Efficiency Network - 28 noviembre 2022","0,03","150,30","15,03","165,33","2022-11-28","COLL GARROS JOSEFA","NaN"],
    [3200,"2022C580060","Alquiler autocar visitas marítimas 28 septiembre Gobierno y Cámara de Navarra","0,03","290,00","29,00","319,00","2022-09-27","AUTOCARS ESTEVE SL","B61771192"],
    [3201,"2022C580061","Almuerzo, Rest. Club de Directivos - Comité seguimiento de la marca de calidad - 1 diciembre 2022","0,03","297,91","29,79","327,70","2022-12-01","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3202,"2022C580062","Catering - Pausa-café visita AIRPHARM – 9 noviembre 2022","0,03","254,40","25,44","279,84","2022-11-09","COLL GARROS JOSEFA","NaN"],
    [3203,"2022D470001","Subscripción anual Transporte XXI","12","144,00","5,76","149,76","2022-01-19","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [3204,"2022D470002","Subscripción anual La Vanguardia","12","431,73","17,27","449,00","2022-02-04","LA VANGUARDIA EDICIONES SL","B61475257"],
    [3205,"2022D470003","Servicio de desayuno para la reunión de la Copa América","1","139,00","16,54","155,54","2022-02-10","KTRING DE LA PEPI SL","B67401539"],
    [3206,"2022D470005","Servicio de desayuno para la reunión sobre la Copa América","1","143,25","15,65","158,90","2022-03-16","KTRING DE LA PEPI SL","B67401539"],
    [3207,"2022D470006","Almuerzo de trabajo Copa América","1","1.019,09","101,91","1.121,00","2022-06-08","WORLD TRADE CENTER HOTEL SL","B62133384"],
    [3208,"2022D470007","Servicios profesionales para la Comissió d'Enllaç APB-ESTIBARNA","12","10.800,00","2.268,00","13.068,00","2022-04-13","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [3209,"2022D470008","Traducción al inglés de un escrito legal en relación con la Copa América 2024","1","1.440,00","302,40","1.742,40","2022-04-25","SIMULTRAD SL","B63231385"],
    [3210,"2022D470009","Cafés para la reunión Exposición Operación Copa América","1","113,00","13,94","126,94","2022-05-13","KTRING DE LA PEPI SL","B67401539"],
    [3211,"2022D470010","Traducción al castellano de un escrito relacionado con la confidencialidad de un proyecto","1","256,00","53,76","309,76","2022-05-20","SIMULTRAD SL","B63231385"],
    [3212,"2022D470011","Digitalización e impresión de un mapa del Puerto antiguo","1","95,25","20,00","115,25","2022-06-07","NEW IMAGE TEXTURE SL","B66594730"],
    [3213,"2022D470012","Enmarcación Impresión de un mapa del Puerto antiguo","1","247,02","51,87","298,89","2022-06-15","EMMARCADORS DE GRACIA SL","B65770463"],
    [3214,"2022D470013","Servicio de cátering para la reunión del Comité de Dirección Ampliado","1","975,00","97,50","1.072,50","2022-06-20","COLL GARROS JOSEFA","NaN"],
    [3215,"2022D470015","Servicio de catering para la reunión ACE y FNOB","1","399,00","39,90","438,90","2022-06-30","COLL GARROS JOSEFA","NaN"],
    [3216,"2022D470016","Servicio de catering para la reunió del Comité de Dirección Ampliado","1","1.440,25","144,03","1.584,28","2022-09-20","MOLINS COLL MARIA","NaN"],
    [3217,"2022D470017","Servicio de desayuno para el Comitè de Dirección Ampliado del 21 10 2022","1","393,25","39,33","432,58","2022-10-19","COLL GARROS JOSEFA","NaN"],
    [3218,"2022D470018","Servicio de desayuno para la reunión 37 America's Cup Operational Board meeting","1","139,40","13,94","153,34","2022-11-10","COLL GARROS JOSEFA","NaN"],
    [3219,"2022D470019","Servicio de desayuno del encuentro de directores","1","322,65","32,27","354,92","2022-11-08","COLL GARROS JOSEFA","NaN"],
    [3220,"2022D470020","Traducción al inglés de un escrito relacionado con la Copa América","1","51,20","10,75","61,95","2022-11-29","SIMULTRAD SL","B63231385"],
    [3221,"2022D510001","Implantación y Mantenimiento del Plan de Autoprotección del Puerto de Barcelona","12","13.400,00","2.814,00","16.214,00","2022-01-24","DAVID TISAIRE BERGA-T&ASSOC.","NaN"],
    [3222,"2022D510002","Servicio de revision y mantenimiento de la mascara panoramica MSA modelo 3S","12","1.115,29","234,21","1.349,50","2022-01-03","TARGET SAFETY SOLUTIONS SL","B16842031"],
    [3223,"2022D510006","Sistema digital Gestion Operativa y de Emergencias","12","8.916,00","1.872,36","10.788,36","2022-01-24","MEGALE VINCENZO","NaN"],
    [3224,"2022D510012","Titulación Patrón de Embarcaciones (PER)","0,74","7.584,63","1.130,97","8.715,60","2022-05-03","EXPOMARINE AND BOATS SL","B64202583"],
    [3225,"2022D510013","Formación Básica en Seguridad Marítima","0,77","7.919,18","0,00","7.919,18","2022-05-03","FORMACION PROFESIONAL DEL MAR","B66932146"],
    [3226,"2022E090001","XSG-22001 Cuota Socio IHMA JM Rovira 2022","12","243,13","0,00","243,13","2022-01-01","INTERN HARBOUR MASTERS ASSOC","NaN"],
    [3227,"2022E090003","XSG-22002 CLUB EMAS","12","450,00","0,00","450,00","2022-02-16","CLUB EMAS ASSOC D'ORGANITZ REG","G64241409"],
    [3228,"2022E090004","XSG-22003 INDUSTRIA Y COMUNICACIÓN Suscripció a TRANSPORTE XXI","12","144,00","5,76","149,76","2022-01-15","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [3229,"2022E090005","XSG-22004 Catering KTRING Jornada de Explotación 23/03/2022","1","141,00","16,74","157,74","2022-03-22","KTRING DE LA PEPI SL","B67401539"],
    [3230,"2022E090006","XSG-22005 KTRING Catering Reunión Operaciones de las gabarras de bunkering del 17/03","1","114,60","12,78","127,38","2022-03-15","KTRING DE LA PEPI SL","B67401539"],
    [3231,"2022E090007","XSG-22006 ASSOC ESPAÑOLA GAS NATURAL","12","2.750,00","577,50","3.327,50","2022-03-25","ASOC ESP GAS NATURAL PARA LA M","G86693074"],
    [3232,"2022E090008","XSG-22007 Regularización de la cuota anual como Puerto usuario del sistema de bonificaciones a buques, Environmental Ship Index (ESI) de los años 2019, 2020 y 2021","12","4.324,00","0,00","4.324,00","2022-04-26","INTERNATIONAL ASSOCIA. PORTS & HARBOURS","NaN"],
    [3233,"2022E090009","XSG-22010 Ktring reunión-comida ADIF-HUPAC","1","287,55","28,75","316,30","2022-05-30","KTRING DE LA PEPI SL","B67401539"],
    [3234,"2022E090011","XSG-22011 Catering Comité Técnico Marítimo 06072022","1","192,27","19,23","211,50","2022-07-05","CATNURI 2020 SL","B67439109"],
    [3235,"2022E090012","XSG-22012 Catering Consejo Administración CILSA 28072022","1","127,20","16,02","143,22","2022-07-27","COLL GARROS JOSEFA","NaN"],
    [3236,"2022E090013","XSG-22013 Catering Reunión Atraques 32 y 34 28072022","1","219,60","25,26","244,86","2022-07-27","COLL GARROS JOSEFA","NaN"],
    [3237,"2022E090014","XSG-22014 Catering Grupo Trabajo atraques 32","1","229,00","26,20","255,20","2022-09-20","MOLINS COLL MARIA","NaN"],
    [3238,"2022E090015","XSG-22015 IAPH 2022 Cast","12","2.342,00","0,00","2.342,00","2022-10-24","INTERNATIONAL ASSOCIA. PORTS & HARBOURS","NaN"],
    [3239,"2022E090016","XSG-22017 Catering comida reunión ADIF 21032022","1","267,95","26,80","294,75","2022-03-15","KTRING DE LA PEPI SL","B67401539"],
    [3240,"2022E090017","XSG-22018 FORN NEW SANTA, SL Servicio de Catering por el Comité Técnico Marítimo de fecha 17 de noviembre de 2022","1","157,22","17,86","175,08","2022-11-16","FORN NEW SANTA SL","B01937291"],
    [3241,"2022E090018","XSG-22008 Catering reunión proyecto CORAL","1","125,75","15,22","140,97","2022-05-16","KTRING DE LA PEPI SL","B67401539"],
    [3242,"2022E090019","XSG-22009 CONSORCI PER A LA PROTECCIÓ I LA GESTIÓ DELS ESPAIS NATURALS DEL DELTA DEL LLOBREGAT Asistencia jornada día del Medio Ambiente en el Delta del Llobregat","3","966,00","202,86","1.168,86","2022-06-01","CONSORCI PER A LA PROTECCIÓ I","Q0801350J"],
    [3243,"2022E100001","XCT-21002 KTRING catering Jornada concesiones  0505","1","288,90","34,17","323,07","2022-05-04","KTRING DE LA PEPI SL","B67401539"],
    [3244,"2022E100002","XCT-22002 KTRING Catering servicio de café en motivo de la AUDITORIA CONCESIONES 17082022","1","147,00","17,34","164,34","2022-08-16","KTRING DE LA PEPI SL","B67401539"],
    [3245,"2022E110002","XMA-22001 PREMAQUA SL Servicio de Coordinación de Seguridad y Salud durante la ejecución de la remediación al Contradiques 4ª fase","12","2.720,00","571,20","3.291,20","2022-02-07","PREVENCIO, MEDI AMBIENT QUALIT","B63160584"],
    [3246,"2022E110003","XMA-22002 ECOMUNDIS, SL Diseño gráfico y maquetación de la declaración ambiental 2021 y creación del Observatorio de la SostenibilitXMA-22002 ECOMUNDIS, SL Diseño gráfico y maquetación de la declaración ambiental 2021 y creación del Observatorio de la Sostenibilidad","5","14.884,50","3.125,74","18.010,24","2022-02-11","ECOMUNDIS EDITORIAL SL","B63593578"],
    [3247,"2022E110004","XMA-22003 LLOYD'S REGISTER QUALITY ASSURANCE Trabajos de auditoría externa ISO 14.001 y EMAS del sistema de gestión de la APB","2","3.600,00","756,00","4.356,00","2022-02-16","LRQA ESPAÑA SL","B86612140"],
    [3248,"2022E110005","XMA-22004 TECNOAMBIENTE, SL Regularización de los trabajos extras realizados en noviembre de 2021 y no contemplados en la 1ª prórroga del servicio de asistencia de seguimiento de la calidad del agua del puerto de Barcelona EXP 2020-00348 /2020E110015 1a prórroga del 2017-00125 (Pendiente de adjudicación nueva licitación)","1","6.310,00","1.325,10","7.635,10","2022-03-25","TECNOAMBIENTE, SL","B08724247"],
    [3249,"2022E110006","XMA-22005 QUALITY EXPERTS Trabajos de auditoría interna de los datos de 2021, para la ISO 14001:2015 y verificación EMAS del sistema de gestión ambiental de la APB","2","1.800,00","378,00","2.178,00","2022-03-03","QUALITY EXPERTS SA","A60179322"],
    [3250,"2022E110007","XMA-22006 CEFINER Estudio de balance energético de generación i demanda en todo el Puerto de Barcelona","5","14.500,00","3.045,00","17.545,00","2022-04-25","CEFINER SOCIEDAD LIMITADA","B65993834"],
    [3251,"2022E110008","XMA-22007 SGS Regularización muestreo vertido producido por la terminal E Terminal Costa el 23 de febrero de 2022","1","482,72","101,37","584,09","2022-02-28","SGS ESPAÑOLA DE CONTROL,S.A.","A08006199"],
    [3252,"2022E110009","XMA-22008 VILASECA CONSULTORS, SLP Estudio del potencial de generación de biogás en el Puerto de Barcelona","5","14.750,00","3.097,50","17.847,50","2022-04-27","VILASECA CONSULTORS SLP","B64851777"],
    [3253,"2022E110014","XMA-22011 ENVIROENG 2000, SL Trabajos de caracterización del subsuelo y las aguas subterráneas en la parcela ocupada por Transportes Barcelona","2","14.996,00","3.149,16","18.145,16","2022-05-18","ENVIROENG 2000 SL","B65179293"],
    [3254,"2022E110015","XMA-22012 GESTORIA AMBIENTAL Trabajos de actualización del GIS de suelos contaminados y de integración en el plano del puerto","7","14.850,00","3.118,50","17.968,50","2022-05-19","BENI PARDO FRANCESC","NaN"],
    [3255,"2022E110016","XMA-22013 TAUW Iberia, SAU Trabajos de caracterización del subsuelo y las aguas subterráneas en la parcela ocupada por terminal Port Nou, en el muelle adosado","2","14.933,00","3.135,93","18.068,93","2022-06-09","TAUW IBERIA SA","A78686458"],
    [3256,"2022E110017","XMA-22014 ROUSAUD COSTAS DURAN Estudio técnico y del marco legal de las figuras de comunidades energéticas en el ámbito portuario","1,5","9.000,00","1.890,00","10.890,00","2022-06-09","ROUSAUD COSTAS DURAN SLP","B63311898"],
    [3257,"2022E110019","XMA-22015 OCEAN ECOESTRUCTURES Adquisición  de 8 estructuras BBS para la regeneración de la biodiversidad y detección de especies alóctonas (incluido el seguimiento trimestral durante 1 año)","12","14.990,00","3.147,90","18.137,90","2022-06-27","OCEAN ECOSTRUCTURES SL","B67269621"],
    [3258,"2022E110020","XMA-22016 INSTALSUB, SA Trabajos de instalación submarina en 4 puntos del puerto de 8 placas BBS para la regeneración de la biodiversidad y detección de especies alóctonas marinas","3","9.543,57","2.004,15","11.547,72","2022-07-07","INSTALACION SUBMARINAS BCN SA","A62438189"],
    [3259,"2022E110021","XMA-22017 Catering Hazid","1","1.193,00","237,88","1.430,88","2022-07-25","COLL GARROS JOSEFA","NaN"],
    [3260,"2022E110024","XMA-22018 GREEN TAL Actualización de la base de datos de legislación medioambiental y requisitos legales aplicada a la Autoridad Portuaria. Periodo del 1 noviembre 2022 a 31 octubre 2023","12","760,00","159,60","919,60","2022-10-18","GREEN TAL SA","A62313788"],
    [3261,"2022E110025","XMA-22019 ENVIROENG 2000 SL, TRABAJOS DE CARACTERIZACIÓN PARA CONCRETAR LA AFECCIÓN DEL SUBSUELO EN LA PARCELA OCUPADA POR TRANSPORTES BARCELONA","1,5","9.013,00","1.892,73","10.905,73","2022-10-17","ENVIROENG 2000 SL","B65179293"],
    [3262,"2022E110027","XMA-22021 LITOCLEAN - CARACTERIZACIÓN DEL SUBSUELO Y LAS AGUAS SUBTERRÁNEAS EN EL MUELLE PRÍNCIPE DE ESPAÑA: SECTOR NUEVA OCUPACIÓN DE PORT NOU","2","14.980,00","3.145,80","18.125,80","2022-10-28","LITOCLEAN, SL","B61993291"],
    [3263,"2022E110028","XMA-22022 SISTEMES AVANÇATS D’ENERGIA SOLAR TÈRMICA, S.C.C.L.  Elaboración de prescripciones ambientales a aplicar en las concesiones","5","11.800,00","2.478,00","14.278,00","2022-10-20","SISTEMES AVANÇATS D’ENERGIA SO","F62787692"],
    [3264,"2022E110029","XMA-22023 DNOTA MEDIO AMBIENTE, SL Asistencia técnica para la verificación de medidas y calibración de equipos de la red automática de vigilancia de la calidad del aire del puerto de Barcelona","9","7.020,00","1.474,20","8.494,20","2022-11-30","DNOTA MEDIO AMBIENTE SL","B78218526"],
    [3265,"2022E110033","XMA-22024 GPA SEABOTS Análisis de parámetros físico-químicos del agua del Puerto de Barcelona. Identificación del impacto de las descargas de agua residual","1","11.900,00","2.499,00","14.399,00","2022-11-25","GPASEABOTS SL","B67434662"],
    [3266,"2022E110034","XMA-22025 VILASECA Visado Estudio XMA-22008","1","30,78","6,46","37,24","2022-11-14","VILASECA CONSULTORS SLP","B64851777"],
    [3267,"2022E110035","XMA-22026 Catering Jornada Suelos Contaminats 29092022","1","522,50","52,25","574,75","2022-09-28","MOLINS COLL MARIA","NaN"],
    [3268,"2022E110036","XMA-22027 Catering visita LA MILLORA DE LA QUALITAT DE L’AIRE pausa-café día 18 de mayo","1","321,00","34,74","355,74","2022-05-18","KTRING DE LA PEPI SL","B67401539"],
    [3269,"2022E110037","XMA-22028 Catering pausa-café grupo de trabajo de calidad ambiental del Consejo Rector / Sostenibilidad Ambiental del puerto 24022022","1","185,25","21,17","206,42","2022-02-18","KTRING DE LA PEPI SL","B67401539"],
    [3270,"2022E130001","XPT-22001 GLOVAL VALUATION Tasación del edificio Pórtico de Mar, edificio sede Museo de Historia y locales comerciales","3","9.750,00","2.047,50","11.797,50","2022-03-15","GLOVAL VALUATION SA","A28903920"],
    [3271,"2022E130002","EXP 2021-00313 PERM-22-001 ENERO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_ENERO 2022","1","3.000,00","630,00","3.630,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3272,"2022E130003","EXP 2021-00313 OB-22-001 PORT MED BARCELONA “Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Obras para la edificación de un Bar-Edicle, situado sobre la plaza de la Marina Seca, emplazado en la Bocana Norte del Puerto de Barcelona. Código Sostrat: 1858","4","4.000,00","840,00","4.840,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3273,"2022E130004","EXP 2021-00313 OB-22-002 RELISA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de reformas en los tanques T-57 y T-35. Código Sostrat: 1839","5","5.000,00","1.050,00","6.050,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3274,"2022E130005","EXP 2021-00313 OB-22-003 TRANSCATALÀ Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Ejeución de Obras para el acondicionamiento de nave industrial. Código Sostrat: 1841","11","11.000,00","2.310,00","13.310,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3275,"2022E130006","EXP 2021-00313 OB-22-004 TEPSA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo de Implantación de un RACK para el paso de tuberías (entrada Terminal TEPSA BCN-1, entre puente 32-C y 32-D). Código Sostrat: 1849","8","8.000,00","1.680,00","9.680,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3276,"2022E130007","EXP 2021-00313 OB-22-005 BONIFICACIONES AMBIENTALES 2022 “Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Seguimiento de las propuestas del Programa de Mejoras Ambientales presentadas por las empresas concesionarias durante el año 2022, para la obtención de la bonificación por buenas prácticas ambientales prevista en el artículo 245.1 del TRLPEMM. Código Sostrat: 9014","12","12.000,00","2.520,00","14.520,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3277,"2022E130008","EXP 2021-00313 OB-22-006 BALEARIA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto constructivo para acondicionamiento de local para estación marítima. Moll Adossat 1 del port de BCN. Código Sostrat: 1813","5","5.000,00","1.050,00","6.050,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3278,"2022E130009","EXP 2021-00313 PR-22-001 a 007 ENERO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de ENERO 2022","12","7.500,00","1.575,00","9.075,00","2022-01-27","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3279,"2022E130010","EXP 2021-00313 OB-22-007 CREUERS DEL PORT DE BCN Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Construcción interior de la Terminal Sur de Cruceros en el Puerto de Barcelona. Código Sostrat: 1860","1","5.000,00","1.050,00","6.050,00","2022-02-24","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3280,"2022E130011","EXP 2021-00313 OB-22-008 CARGILL Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Básico para la solicitud de licencia de obras de pilotaje. Código Sostrat: 1859","1","5.000,00","1.050,00","6.050,00","2022-02-24","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3281,"2022E130012","EXP 2021-00313 OB-22-009 CNB Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto para la rehabilitación de los vestuarios del Club Natación Barcelona. Código Sostrat: 1405","1","3.000,00","630,00","3.630,00","2022-02-24","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3282,"2022E130013","EXP 2021-00313 PERM-22-002 FEBRERO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_FEBRERO 2022","1","3.000,00","630,00","3.630,00","2022-02-24","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3283,"2022E130014","EXP 2021-00313 PR-22-008 a 017 FEBRERO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de FEBRERO 2022","12","10.500,00","2.205,00","12.705,00","2022-02-24","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3284,"2022E130015","EXP 2021-00313 OB-22-010 TMB Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo EREA (Estación de recárga eléctrica para autobuses de la Línea V15, en la Nueva Bocana del Puerto. Código Sostrat: 1869","1","6.000,00","1.260,00","7.260,00","2022-03-31","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3285,"2022E130016","EXP 2021-00313 OB-22-011 LOGÍSTICA DE TIERRA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo para la nueva instalación solar fotovoltaica para autoconsumo. Código Sostrat: 1868","1","8.000,00","1.680,00","9.680,00","2022-03-31","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3286,"2022E130017","EXP 2021-00313 PR-22-018 a 021 MARZO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de MARZO 2022","12","4.000,00","840,00","4.840,00","2022-03-31","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3287,"2022E130018","EXP 2021-00313 PERM-22-003 MARZO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_MARZO 2022","1","3.000,00","630,00","3.630,00","2022-03-31","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3288,"2022E130019","XPT-22004 SCOB Propuesta de encaje urbanístico del proyecto Liceu del Mar en el Muelle de España","3","13.950,00","2.929,50","16.879,50","2022-05-24","SCOB ARQUITECTURA I PAISATGE","B65991572"],
    [3289,"2022E130020","EXP 2021-00313 OB-22-012 ECOIMSA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Actuaciones vinculadas a la nueva depuradora biológica de aguas residuales a ECO1 (cota 1). Código Sostrat: 1807","1","2.000,00","420,00","2.420,00","2022-04-28","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3290,"2022E130021","EXP 2021-00313 PERM-22-004 ABRIL Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_ABRIL 2022","1","3.000,00","630,00","3.630,00","2022-04-28","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3291,"2022E130022","EXP 2021-00313 PR-22-022 a 029 ABRIL Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de ABRIL 2022","12","9.500,00","1.995,00","11.495,00","2022-04-28","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3292,"2022E130023","EXP 2021-00313 PERM-22-005 MAYO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_MAYO 2022","1","3.000,00","630,00","3.630,00","2022-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3293,"2022E130024","EXP 2021-00313 OB-22-013 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","1","5.000,00","1.050,00","6.050,00","2022-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3294,"2022E130025","EXP 2021-00313 OB-22-014 RELISA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de reforma de los tanques T-69, T-80, T-81, T-82 y T-83. Código Sostrat: 1883","1","5.000,00","1.050,00","6.050,00","2022-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3295,"2022E130026","EXP 2021-00313 OB-22-015 RCMB Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Básico de interiorismo del local de ocio- restaurante del Real Club Marítimo de Barcelona. Código Sostrat: 1889","1","2.000,00","420,00","2.420,00","2022-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3296,"2022E130027","EXP 2021-00313 OB-22-016 LOGÍSTICA DE TIERRA Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto constructivo de la adecuación de naves para la mejora de la eficiencia energética, calidad ambiental, sistemas productivos de seguridad y control.” Código Sostrat: 1893","1","6.000,00","1.260,00","7.260,00","2022-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3297,"2022E130028","EXP 2021-00313 PR-22-030 a 034 MAYO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de MAYO 2022","12","5.000,00","1.050,00","6.050,00","2022-05-31","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3298,"2022E130029","XPT-22005 GLOBAL VALUATION Tasacion de la concesión LACISA ubicada en calle Simón Ferrer 3, 08039 del Puerto de Barcelona","1","3.750,00","787,50","4.537,50","2022-09-27","GLOVAL VALUATION SA","A28903920"],
    [3299,"2022E130030","EXP 2021-00313 PERM-22-06 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 2022","1","3.000,00","630,00","3.630,00","2022-07-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3300,"2022E130031","EXP 2021-00313 OB-22-017 TERCAT Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Ejecución de la cimentación profunda vías ASC Fase 1B2 Código Sostrat: 1655","1","2.000,00","420,00","2.420,00","2022-07-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3301,"2022E130032","EXP 2021-00313 OB-22-018 ECOIMSA “Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de ampliació de la concesión de ECOIMSA (Fases 1 i 2)” Código Sostrat: 1909","1","2.000,00","420,00","2.420,00","2022-07-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3302,"2022E130033","EXP 2021-00313 PR-22-035 a 038 JUNIO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de JUNIO 2022","12","4.000,00","840,00","4.840,00","2022-07-01","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3303,"2022E130034","XPT-22006 SENER Realización de la Guía para el Diseño de los Pabellones de la Copa América 2024 del Puerto de Barcelona","1","14.950,00","3.139,50","18.089,50","2022-07-25","SENER INGENIERIA Y SISTEMAS SA","A48024723"],
    [3304,"2022E130035","EXP 2021-00313 PERM-22-007 JULIO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_JULIO 2022","1","3.000,00","630,00","3.630,00","2022-07-26","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3305,"2022E130037","EXP 2021-00313 PR-22-039-040 JULIO Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de JULIO 2022","12","1.000,00","210,00","1.210,00","2022-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3306,"2022E130038","EXP 2021-00313 OB-22-019 CNAB Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Básico de reformas varias en el edificio de uso deportivo CEM","12","500,00","105,00","605,00","2022-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3307,"2022E130039","EXP 2021-00313 OB-22-020 CNB Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto constructivo de las piscinas exteriores en Sector B del CNB","12","500,00","105,00","605,00","2022-07-29","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3308,"2022E130040","EXP 2021-00313 PERM-22-08 AGOSTO Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_AGOSTO 2022","1","3.000,00","630,00","3.630,00","2022-08-23","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3309,"2022E130043","EXP 2021-00313 PERM-22-09 SEPTIEMBRE Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_SEPTIEMBRE 2022","1","3.000,00","630,00","3.630,00","2022-09-28","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3310,"2022E130046","EXP 2021-00313 PR-22-041 OCTUBRE Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de OCTUBRE 2022","12","1.000,00","210,00","1.210,00","2022-10-31","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3311,"2022E130047","EXP 2021-00313 PERM-22-10 OCTUBRE Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_OCTUBRE 2022","1","3.000,00","630,00","3.630,00","2022-10-31","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3312,"2022E130048","XPT-22007 IDOM CONSULTING, ENGINEERING, ARCHITECTURE, S.A.U. Revisión del proyecto de traslado de la Terminal Port Nou al Moll Príncep d’Espanya","4","14.800,00","3.108,00","17.908,00","2022-11-14","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3313,"2022E130049","XPT-22008 Normativa Etiquetado tuberias AENOR ISO 20560 Cast","1","119,74","25,14","144,88","2022-11-15","AENOR INTERNACIONAL SA","A83076687"],
    [3314,"2022E130051","EXP 2022-00340 OB-22-021 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","1","6.000,00","1.260,00","7.260,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3315,"2022E130052","EXP 2022-00340 OB-22-022 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de Demolición del Edificio CINESA Código Sostrat: 1908","1","5.000,00","1.050,00","6.050,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3316,"2022E130053","EXP 2022-00340 PR-22-042 a 055 NOVIEMBRE Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de NOVIEMBRE 2022","12","14.000,00","2.940,00","16.940,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3317,"2022E130054","EXP 2022-00340 PERM-22-11 NOVIEMBRE Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_NOVIEMBRE 2022","1","3.000,00","630,00","3.630,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3318,"2022E130055","EXP 2022-00340 OB-22-023 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo de la Estructura del Edificio Mirador para Marina Vela, en el Puerto de Barcelona. Código Sostrat: 1939","1","9.000,00","1.890,00","10.890,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3319,"2022E130056","EXP 2022-00340 OB-22-024 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo de la urbanización del paseo peatonal elevado y espacio libre público, en el ámbito de la Dársena de la Bocana Norte del Puerto de Barcelona” Código Sostrat: 1826","1","12.000,00","2.520,00","14.520,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3320,"2022E130057","EXP 2022-00340 OB-22-025 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de climatización de piscina con instalación solar fotovoltaica de 45 KW” Código Sostrat: 1903","1","1.500,00","315,00","1.815,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3321,"2022E130058","EXP 2022-00340 OB-22-026 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto ejecutivo de obra civil para la remodelación de los pantalanes de Marina Port Vell.” Código Sostrat: 1852 -1932","1","6.000,00","1.260,00","7.260,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3322,"2022E130059","EXP 2022-00340 OB-22-027 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Ejecutivo para el suministro de combustible a embarcaciones (Bunkering) en Marina Port Vell. Código Sostrat: 1853","1","4.500,00","945,00","5.445,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3323,"2022E130060","EXP 2022-00340 OB-22-028 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","1","6.000,00","1.260,00","7.260,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3324,"2022E130061","EXP 2022-00340 OB-22-029 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Constructivo de la 6ª Pasarela Reefer para la terminal APMT en Barcelona. Código Sostrat: 1938","1","4.000,00","840,00","4.840,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3325,"2022E130062","EXP 2022-00340 OB-22-030 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","1","10.000,00","2.100,00","12.100,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3326,"2022E130063","EXP 2022-00340 OB-22-031 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto de reforma de los tanques T-69, T-80, T-81, T-82 y T-83. Código Sostrat: 1883","1","3.000,00","630,00","3.630,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3327,"2022E130064","EXP 2022-00340 OB-22-032 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","1","9.000,00","1.890,00","10.890,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3328,"2022E130065","EXP 2022-00340 OB-22-033 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Trabajos previos de levantamiento de servicios existentes, del Proyecto Ejecutivo de la Red de Frío Negativo (Frioducto) de ECOENERGIES en la zona del puerto, en el T. M de Barcelona, y la ejecución de nuevas líneas frioducto de 20' entre enagas y Ronda d” Código Sostrat: 1910","1","2.000,00","420,00","2.420,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3329,"2022E130066","EXP 2022-00340 OB-22-034 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto Técnico para la adecuación de los tanques T-34 y T-38, para el almacenamiento de fuelóleos. Código Sostrat: 1951","1","4.000,00","840,00","4.840,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3330,"2022E130067","EXP 2022-00340 OB-22-035 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto básico para solicitud de licencia de obras para la ampliación de capacidad de carga tanque de cáscara TK68. Código Sostrat: 1901","1","4.000,00","840,00","4.840,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3331,"2022E130068","EXP OB-22-036 Servicios de asistencia técnica para la supervisión de la obra relativa al Proyecto: Proyecto básico para solicitud de licencia de obras para secador y enfriador CARGILL Barcelona. Código Sostrat: 1892","1","7.000,00","1.470,00","8.470,00","2022-11-30","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3332,"2022E130069","EXP 2022-00340 PERM-22-12 DICIEMBRE Servicios de asistencia técnica para la realización de los TRÁMITES ADMINISTRATIVOS Y DE GESTIÓN TÉCNICA, DE LOS PERMISOS DE OBRA EN EL ÁMBITO PORTUARIO_DICIEMBRE 2022","1","3.000,00","630,00","3.630,00","2022-12-16","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3333,"2022E130070","EXP 2022-00340 PR-22-056 a 069 DICIEMBRE Servicios de asistencia técnica para la supervisión de Proyectos relativos a concesionarios, presentados durante el mes de DICIEMBRE 2022","12","14.000,00","2.940,00","16.940,00","2022-12-16","IDOM CONSULTING ENGINEERING AR","A48283964"],
    [3334,"2022E140001","XOP-22001 AUTOCARES ESTEVE-EMPLEADOS SIF VISITA JULIO","1","260,00","26,00","286,00","2022-07-04","AUTOCARS ESTEVE SL","B61771192"],
    [3335,"2022E140002","XOP-22002 CATERING PERSONAL SIF","1","160,50","16,05","176,55","2022-07-19","COLL GARROS JOSEFA","NaN"],
    [3336,"2022E140003","XOP-22003 AUTOCAR-PERSONAL SIF SEPTIEMBRE","1","290,00","29,00","319,00","2022-09-13","AUTOCARS ESTEVE SL","B61771192"],
    [3337,"2022E140004","XOP-22004 CATERING VISITA PERSONAL SIF Cast","1","280,50","42,08","322,58","2022-09-21","MOLINS COLL MARIA","NaN"],
    [3338,"2022E140005","XOP-22005 AUTOCAR-SANIDAD EXTERIOR EXT NOVIEMBRE","1","360,00","36,00","396,00","2022-11-15","AUTOCARS ESTEVE SL","B61771192"],
    [3339,"2022E150002","GMQ-22001 Lonas Escanner","1","210,00","44,10","254,10","2022-08-05","PUBLISERVEI SL","B59127431"],
    [3340,"2022E150003","GMQ-22002 LRQA Auditoría","1","860,00","180,60","1.040,60","2022-06-09","LRQA ESPAÑA SL","B86612140"],
    [3341,"2022E160002","XOT-22001 ARDANUY Auditoría interna anual del Sistema de Gestión de Seguridad y Operativa Ferroviaria de la Autoridad Portuaria de Barcelona","7","6.800,00","1.428,00","8.228,00","2022-05-18","ARDANUY INGENIERIA SA","A80480759"],
    [3342,"2022E160004","XOT-22002 Servicio de autocar para las visitas de FGC de los días 21 y 28 de junio","1","520,00","52,00","572,00","2022-06-16","AUTOCARS ESTEVE SL","B61771192"],
    [3343,"2022E160006","XOT-22003 AUTOCARS ESTEVE Visita guiada del departamento de OPERACIONES TERRESTRES Y GESTIÓN DE LA SEGURIDAD FERROVIARIA de FGC el día 16/11/2022","1","260,00","26,00","286,00","2022-10-27","AUTOCARS ESTEVE SL","B61771192"],
    [3344,"2022E170001","XOM-22001 KTRING DE LA PEPI SL,  Catering para Jornada de exámenes de Prácticos de los días 21 y 22 de abril","1","109,80","10,98","120,78","2022-04-20","KTRING DE LA PEPI SL","B67401539"],
    [3345,"2022E170002","XOM-22002 Catering 21 y 27-07","1","187,20","23,67","210,87","2022-07-07","COLL GARROS JOSEFA","NaN"],
    [3346,"2022E170003","XOM-22003 Catering Examen Prácticos 28 i 29-11","1","171,48","20,84","192,32","2022-11-27","FORN NEW SANTA SL","B01937291"],
    [3347,"2022E550001","XTE-22001 Cuota WISTA AArévalo","12","100,00","0,00","100,00","2022-02-02","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"],
    [3348,"2022F200001","ACTUALIZACIÓN DEL INFORME DE VALORACIÓN DE LOS ACTIVOS LOGÍSTICOS DE PARC LOGÍSTIC DE LA ZONA FRANCA S.A. DE 5 DE NOVIEMBRE DE 2021","1","6.000,00","1.260,00","7.260,00","2022-02-18","PRICEWATERHOUSECOOPERS ASESORE","B78016375"],
    [3349,"2022J540012","Suscripción a la base de datos Aranzadi Insignis (2022)","12","14.045,97","2.949,65","16.995,62","2022-02-07","EDITORIAL ARANZADI SA","A81962201"],
    [3350,"2022J540013","Representación procesal de la APB en recurso de apelación 203/2021 Audiencia Provincial 10 Barcelona","12","80,00","16,80","96,80","2022-02-09","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3351,"2022J540014","Representación procesal en el recurso 1752/2021 TSJC contra resolucion del TEARC de fecha 26/10/2021 (Ecoimsa)","12","1.400,00","294,00","1.694,00","2022-02-07","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3352,"2022J540015","Suscripción anual a la Revista de Administración Pública (2022)","12","65,09","13,67","78,76","2022-02-07","CENTRO ESTUDIOS CONSTITUCIONAL","Q2811010D"],
    [3353,"2022J540016","Asesoramiento jurídico y defensa de la APB en el procedimiento Diligencias Previas 1/2021 (Juzgado de Instrucción 11 Barcelona)","12","3.500,00","735,00","4.235,00","2022-02-24","ENTRENA JURIDICO SLP","B65653149"],
    [3354,"2022J540017","Representación procesal en el recurso 373/2021 Juzgado Cont. Adm. 6 Barcelona (Sr. Carlos Garijo Lianes)","12","500,00","105,00","605,00","2022-03-08","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3355,"2022J540021","Representación procesal de la APB en recurso cont-adm contra acuerdos Ayto. Barcelona ref. convenio PE Nueva Bocana","12","350,00","73,50","423,50","2022-04-07","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3356,"2022J540022","Representación procesal de la APB en recurso apelación contra sentencia 16/11/2021 en recurso 394/2017 (Abdoul Fataou Kabore y otros)","12","600,00","126,00","726,00","2022-04-07","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3357,"2022J540023","Dictamen pericial sobre la gestión de resíduos en las instalaciones del puerto de Barcelona","1","1.500,00","315,00","1.815,00","2022-04-01","VILASECA CONSULTORS SLP","B64851777"],
    [3358,"2022J540024","Representación procesal de la APB en recurso casación 10/2022 contra sentencia TSJC de fecha 29-06-2020 en recurso 241/2018 (ECOIMSA)","12","500,00","105,00","605,00","2022-04-07","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3359,"2022J540027","Representación procesal de la APB en el recurso cont. adm. 52/2022 (TSJC) interpuesto por Barcelona Serveis Municipals SA","12","500,00","105,00","605,00","2022-05-05","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3360,"2022J540028","Dictamen pericial sobre valoración edificio IMAX","1,5","3.400,00","714,00","4.114,00","2022-05-18","VIDAL COMPANY JOSEP","NaN"],
    [3361,"2022J540029","Dictamen pericial relativo a aspectos económicos de la valoración del edificio cine Imax (Recurso 206/2021 TSJC, Sección 5)","1","3.600,00","756,00","4.356,00","2022-05-19","OJEDA ECONOMISTES S.L.P","B65464141"],
    [3362,"2022J540030","Representación procesal de la APB en el recurso cont. adm. 80/2022 (TSJC) interpuesto por Manipuladora de Mercancías, SLU","12","1.600,00","336,00","1.936,00","2022-05-20","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3363,"2022J540031","Informe de valoración de bienes y derechos a expropiar asociados a futuras inversiones (terminal intermodal Prat)","0,66","8.500,00","1.785,00","10.285,00","2022-05-25","GLOVAL VALUATION SA","A28903920"],
    [3364,"2022J540032","Asesoramiento jurídico en relació amb l'execució d'un contracte de manteniment de la Gerència Urbanística Port Vell","0,5","1.500,00","315,00","1.815,00","2022-05-31","ENTRENA JURIDICO SLP","B65653149"],
    [3365,"2022J540034","Tres informes periciales sobre valoración de daños de tres embarcaciones, recursos cont. adm. 749/2021, 45/2022 y 51/2022","1","2.400,00","504,00","2.904,00","2022-06-30","MERCADER GOLMAYO EDUARDO","NaN"],
    [3366,"2022J540035","Informe relativo a los informes de valoración de dos fincas del término municipal del Prat de Llobregat, asociadas a futuras inversiones (terminal intermodal Prat)","3","6.300,00","1.323,00","7.623,00","2022-06-15","GLOVAL VALUATION SA","A28903920"],
    [3367,"2022J540037","Asesoramiento jurídico relativo a la elaboración del Plan de medidas antifraude de la APB","0,5","1.500,00","315,00","1.815,00","2022-09-09","ENTRENA JURIDICO SLP","B65653149"],
    [3368,"2022J540038","Representación procesal en el recurso 369/2022 Juzgado Cont. Adm. 13 Barcelona (SA Moltona Inversiones)","12","300,00","63,00","363,00","2022-10-13","ANZIZU,BARBA Y LOPEZ PROCUR SL","B58088279"],
    [3369,"2022J540039","Anuncio sorteo plazas aparcamiento camiones","0,03","478,00","100,38","578,38","2022-11-10","GRUPO DIARIO EDITORIAL SL","B97668164"],
    [3370,"2022J540040","Representación procesal de la APB en el recurso de casación preparado por Barcelona Container Depot Service SL contra sentencia TSJC en recurso 213/2020","12","1.500,00","315,00","1.815,00","2022-12-22","PALOMA FEDERICO ORTIZ CAÑAVATE","J87438891"],
    [3371,"2022J540041","Representación procesal de la APB en el recurso cont. adm. 354/2021 Juzgado Contencioso Administrativo 16 de Barcelona, interpuesto por Sra. Núria Valls Barrachina","12","90,00","18,90","108,90","2022-12-28","PUIG ABOS JOSEP MANUEL","NaN"],
    [3372,"2022N560005","Servicio de traducción del Convenio entre el Ayuntamiento i World Ocean Council (WOC) en Barcelona","0,03","581,60","122,14","703,74","2022-01-14","SIMULTRAD SL","B63231385"],
    [3373,"2022N560006","Customización de autobús autónomo de la APB","3","5.000,00","0,00","5.000,00","2022-01-31","BAX & COMPANY BV","NaN"],
    [3374,"2022N560007","Servicio de internet wi-fi para la participación en la Feria 4YFRN del Mobile World Congress 2022","0,12","171,00","17,10","188,10","2022-01-25","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3375,"2022N560008","Servicio de cátering para el stand del Puerto de Barcelona en la Feria 4YFN del Mobile World Congress - del 28 de Feb al 3 de Marzo","0,12","389,80","38,98","428,78","2022-01-28","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3376,"2022N560010","Servicio de traducción del documento 'Jornada de descarbonización de la actividad portuaria' + CR. Docx al inglés","0,06","200,80","42,17","242,97","2022-02-01","SIMULTRAD SL","B63231385"],
    [3377,"2022N560011","Servicio para la supervisión en la elaboración del 'Action Status Report' relativo al proyecto 'ZB750' en el cual participa la APB","1","1.500,00","315,00","1.815,00","2022-02-04","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [3378,"2022N560013","Contratación de servicios audiovisuales para la retransmisión online de la jornada 'Workshop: Comunidades Energéticas en el Puerto de Barcelona' - 21 Feb","1","2.870,00","602,70","3.472,70","2022-02-14","MEETMAPS SL","B66469859"],
    [3379,"2022N560014","Auditoria financiera externa del proyecto europeo CORE LNGas Hive","1","2.500,00","525,00","3.025,00","2022-02-22","SENIOR MANAGER AUDITORS SL","B63554927"],
    [3380,"2022N560015","Servicio de càtering para Workshop Creators - 21 Feb","0,03","258,00","28,44","286,44","2022-02-10","KTRING DE LA PEPI SL","B67401539"],
    [3381,"2022N560016","Contratación de un presentador para la presentación de dos jornadas de pitchs dentro del marco del 4YFN - 1 y 2 Marzo","0,06","400,00","0,00","400,00","2022-02-18","ARMENGOL RABAL OSCAR","NaN"],
    [3382,"2022N560017","Servicio de traducción texto Blue Economy del castellano al inglés","6","320,00","67,20","387,20","2022-03-06","SIMULTRAD SL","B63231385"],
    [3383,"2022N560020","Comida, Rte. Singularis, workshop creators coffee break - 21 Feb","0,03","157,82","15,78","173,60","2022-02-20","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3384,"2022N560021","Elaboración de la propuesta OPS Barcelona al Programa de Ayuda al Transporte Sostenible y Digital- MITMA","2","11.250,00","2.362,50","13.612,50","2022-05-17","FUNDACION VALENCIAPORT","G97360325"],
    [3385,"2022N560022","Traducción jurada del inglés al castellano de la MEMORIA-PROPUESTA WOC","0,09","1.160,00","243,60","1.403,60","2022-03-18","SIMULTRAD SL","B63231385"],
    [3386,"2022N560023","Servicios audiovisuales para la retransmisión online de una jornada sobre los fondos Ports 4.0 - 20 Abril","0,03","750,00","157,50","907,50","2022-03-29","MEETMAPS SL","B66469859"],
    [3387,"2022N560025","Comida, Rte. Club de Directivos, reunión visita WOC - E. Cobos - 16 Feb","0,03","95,36","9,54","104,90","2022-02-15","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3388,"2022N560026","Contratación de un moderador para la presentación de dos mesas redondas sobre la Transición energética y Movilidad en el marco del SIL 2022","0,02","800,00","168,00","968,00","2022-04-11","FONT MANTE ALEX","NaN"],
    [3389,"2022N560027","Servicios de marketing y comunicación de la difusión del acontecimiento SmartPorts que se celebra del 15 al 17 de noviembre 2022","0,09","14.999,00","0,00","14.999,00","2022-04-19","HENLEY MEDIA GROUP LTD","NaN"],
    [3390,"2022N560028","Suscripción anual al periódico Transporte XXI por parte del area de Innovación","8","114,29","4,57","118,86","2022-04-01","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [3391,"2022N560029","Comida, Rte. Club de Directivos, reunión KPMG - E. Cobos - 3 de marzo - SINGULARIS","0,03","97,55","9,76","107,31","2022-03-02","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3392,"2022N560030","Comida Reunión Consejo Mundial de Oceános, E. Cobos 08/04/2022","0,01","290,77","29,08","319,85","2022-04-08","CODIGO SIETE SL","B60438371"],
    [3393,"2022N560031","Servicios de consultoria especializada en el sector portuario para la creación de la agenda, la promoción internacional del evento y la moderación de un mínimo de 3 panel session de Smart Ports 2022","8","14.700,00","0,00","14.700,00","2022-04-11","SAS MARITIME STREET","NaN"],
    [3394,"2022N560032","Servicio de traducción-revisión en ingles del Guión del video del Plan de Innovación","0,03","25,00","5,25","30,25","2022-05-03","SIMULTRAD SL","B63231385"],
    [3395,"2022N560033","Contratación servicios audiovisuales jornada hibrida sobre digitalización, 8 de junio - MEETMAPS","2","3.180,00","667,80","3.847,80","2022-05-04","MEETMAPS SL","B66469859"],
    [3396,"2022N560034","Servicio traducción de Economia solidaria  'plataforma. docxl' de CAT -EN - SIMULTRAD","0,03","80,00","16,80","96,80","2022-05-02","SIMULTRAD SL","B63231385"],
    [3397,"2022N560036","Contractación de los servicios de diseño gráfico para la edición de carpetas SMART PORTS 2022","0,03","290,00","60,90","350,90","2022-11-01","DIGITAL BAKERS SL","B65485468"],
    [3398,"2022N560037","Servicio traducción revisión Ingles presentación rueda de prensa Plan innovación","0,03","25,00","5,25","30,25","2022-05-10","SIMULTRAD SL","B63231385"],
    [3399,"2022N560038","Servicio de traducción revisión Ingles Que es SmartPorts 2022","0,03","25,00","5,25","30,25","2022-05-10","SIMULTRAD SL","B63231385"],
    [3400,"2022N560039","Vídeo promocional del Plan de Innovación","0,3","10.034,00","2.107,14","12.141,14","2022-05-02","MEDIAPRODUCCION SLU","B60188752"],
    [3401,"2022N560041","Diseño de imagen para Roll-UP Smarts Ports 2022","0,06","410,00","86,10","496,10","2022-05-18","DIGITAL BAKERS SL","B65485468"],
    [3402,"2022N560042","Contratación de los servicios de visita al museo marítimo de Barcelona - TECH TOUR MARITIME 2022, 31 de mayo y 1 de junio","0,03","350,00","73,50","423,50","2022-05-24","RE CREA ACCIONS CULTURALS SL","B61566279"],
    [3403,"2022N560044","Servicio de traducción del documento sobre 'MODELO DOCUMENTO INNOVACIÓN'","0,33","1.216,00","255,36","1.471,36","2022-05-24","SIMULTRAD SL","B63231385"],
    [3404,"2022N560046","Contratación de los servicios de catering - FINGER FOOD Y CAFÉS - para el evento TECH TOUR MARITIME 2022, 31 de mayo y 1 de junio","0,03","4.086,00","408,60","4.494,60","2022-05-26","KTRING DE LA PEPI SL","B67401539"],
    [3405,"2022N560047","Contratación de los servicios de CATA DE VINOS para la cena de bienvenida del evento TECH TOUR MARITIME 2022, 31 de mayo y 1 de junio","0,03","1.660,00","166,00","1.826,00","2022-05-26","PINODIL SA","A17306861"],
    [3406,"2022N560048","Contratación de los servicios de GOLONDRINA para la visita marítima con motivo del TECH TOUR MARITIME 2022, 31 mayo de 2022","0,03","475,00","47,50","522,50","2022-05-30","SIRENAS SA","A08055642"],
    [3407,"2022N560049","Contractación de los servicios de impresión de imagen en formato Roll-up","0,03","172,00","36,12","208,12","2022-05-27","OLIKA STANDS SL","B66828716"],
    [3408,"2022N560050","Contractación de una cena en el hotel EUROSTARS GRAND MARINA con motivo del TECH TOUR MARITIME 2022, 31 de junio","0,03","6.695,87","710,13","7.406,00","2022-05-30","WORLD TRADE CENTER HOTEL SL","B62133384"],
    [3409,"2022N560051","SOPORTE EN MARKETING DIGITAL Y MATERIALES AUDIOVISUALES SMART PORTS 2022","6","12.250,00","2.572,50","14.822,50","2022-06-08","VEGA MONFORTE VALLESPIN","NaN"],
    [3410,"2022N560052","Elaboración del Análisis Coste Beneficio de la Implantación del Centro de Tráfico Centralizado (CTC) ferroviario del Puerto de Barcelona","1","14.500,00","3.045,00","17.545,00","2022-06-07","ESTRADA PORT CONSULTING SL","B65241770"],
    [3411,"2022N560053","CONTRATACION DE SERVICIOS DE CAFE Y SURTIDO DE PASTAS PARA LA PAUSA DURANTE LA JORNADA DIGITALIZATION BEYOND 2022: Electronic exchanges in the transport chain:What's to come, el dia 8 de junio","0,03","772,00","77,20","849,20","2022-06-08","KTRING DE LA PEPI SL","B67401539"],
    [3412,"2022N560055","Elaboración y presentación de la Memoria de Proyecto para el Port de Barcelona en el marco de la convocatoria Apoyo al Transporte Sostenible y Digital (PATSD) del MITMA","0,03","14.000,00","2.940,00","16.940,00","2022-06-15","MES ADVOCATS INTERNACIONAL SLP","B67163907"],
    [3413,"2022N560056","contratacion de los servicios de fotografia techtour el dia 1 de junio de 2022","0,03","200,00","42,00","242,00","2022-06-15","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [3414,"2022N560057","contratación de servicios de catering para la reunión del grupo de innovación y estrategia 5 de julio","0,03","1.137,00","113,70","1.250,70","2022-06-30","COLL GARROS JOSEFA","NaN"],
    [3415,"2022N560059","Contratación servicios audiovisuales retransmisión online jornada informativa - 20 de julio","0,03","540,00","113,40","653,40","2022-07-08","MEETMAPS SL","B66469859"],
    [3416,"2022N560060","Comida, Rte. Club de directivos - Electronic exchanges in the transport chain What's to come - 8 junio","0,03","236,45","23,64","260,09","2022-06-08","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3417,"2022N560061","Asistencia a reunion CLECAT/DTLF - 28 de julio","0,03","300,00","63,00","363,00","2022-07-14","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3418,"2022N560062","Asistencia a la reunión convocada por CLECAT/DTLF para el dia 07 de julio 2022","0,03","574,00","120,54","694,54","2022-07-07","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3419,"2022N560063","Alquiler de autocar para la visita del Ayuntamiento de Barcelona - 21 de julio","0,03","240,00","50,40","290,40","2022-07-19","AUTOCARS ESTEVE SL","B61771192"],
    [3420,"2022N560064","Alquiler de autocar para la visita del Puerto de Barcelona a las instalaciones de DFactory y 3DIncubator - 20 de mayo","0,03","280,00","28,00","308,00","2022-05-20","AUTOCARS ESTEVE SL","B61771192"],
    [3421,"2022N560065","Comida, Rte, Carballeira - Visita europea commission DG Move - 7 de junio","0,03","549,32","54,93","604,25","2022-06-07","REST CARBALLEIRA PROMEC SA","A08627606"],
    [3422,"2022N560066","Prestación del servicio de transporte de los contenedores en el SIL - 26 de mayo","0,03","2.156,00","452,76","2.608,76","2022-05-24","GRUAS J MARIN SLU","B63030126"],
    [3423,"2022N560067","Proyecto de investigación y diseño de soluciones para innovar en la APB","4","14.000,00","2.940,00","16.940,00","2022-08-02","MONDAY HAPPY MONDAY CONSULTING","B66946260"],
    [3424,"2022N560069","Comida, Rte. Club de Directivos - Reunión Ayuntamiento de Barcelona - Barcelona Activa Visita - 21 de julio","0,03","105,82","10,58","116,40","2022-07-21","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3425,"2022N560070","Asistencia a la reunion convocada por CLECAT/DTLF para el dia 23 de agosto de 2022","0,03","300,00","63,00","363,00","2022-08-24","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3426,"2022N560071","Inscripción CHAIN PORT ANNUAL MEETING PORT DAY, 12 de octubre en Gothenburg","0,03","100,01","0,00","100,01","2022-08-26","DELEGIA AB","NaN"],
    [3427,"2022N560072","Programación de dos formularios web para la inscripción a la base de datos de la subdirección de innovación y estrategia de negocio","1","4.350,00","913,50","5.263,50","2022-09-01","WE ARE MORTENSEN SL","B64858962"],
    [3428,"2022N560073","Auditoría financiera del proyecto europeo YEP MED","3","2.450,00","514,50","2.964,50","2022-09-12","SENIOR MANAGER AUDITORS SL","B63554927"],
    [3429,"2022N560074","Alquiler del espacio WTC BARCELONA, para el 12 de septiembre de 2022 por|para la comida organizada con motivo de la visita del Puerto de Ashdod y la presentación de 15 Startups israelitas","0,03","1.402,75","294,58","1.697,33","2022-09-09","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3430,"2022N560075","Servicio de catering para el 12 de septiembre de 2022 con motivo de la visita del Puerto de Ashdod y la presentación de 15 Startups israelitas","0,03","2.443,00","513,03","2.956,03","2022-09-09","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3431,"2022N560076","Campaña de captación de profesionales nacionales e internacionales que se inscriban en la plataforma smartports.tv","0,09","12.000,00","2.520,00","14.520,00","2022-09-20","1 TO 1 CLICO SL","B61457115"],
    [3432,"2022N560077","Asistencia a la reunión convocada por CLECAT DTLF para el dia 05 de Octubre de 2022","0,03","574,00","120,54","694,54","2022-09-22","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3433,"2022N560078","Asistencia a la reunión convocada por CLECAT DTLF para el dia 06 de octubre de 2022","0,03","574,00","120,54","694,54","2022-09-23","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3434,"2022N560079","Elaboración y presentación de la Memoria de solicitud de un proyecto a la convocatoria CEF 2022 relacionada con la construcción de la subestación eléctrica y la galería de servicios para OPS","3","14.000,00","2.940,00","16.940,00","2022-10-17","MES ADVOCATS INTERNACIONAL SLP","B67163907"],
    [3435,"2022N560080","Elaboración del Análisis Coste Beneficio de proyectos y obras del sistema OPS del PdB para la convocatoria CEF Transport 2022","3","14.800,00","3.108,00","17.908,00","2022-10-20","ESTRADA PORT CONSULTING SL","B65241770"],
    [3436,"2022N560082","Traducción correo GLOBAL PARTNERS","0,03","48,00","10,08","58,08","2022-10-25","SIMULTRAD SL","B63231385"],
    [3437,"2022N560084","Catering para las dietas de los speakers dentro del 60º Salón NÁUTICO - días 12,13 y 14 de octubre","0,09","369,60","36,96","406,56","2022-10-11","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3438,"2022N560085","TRADUCCIÓN  CV DEL PRESIDENTE  SMART PORTS 2022","0,03","32,00","6,72","38,72","2022-11-07","SIMULTRAD SL","B63231385"],
    [3439,"2022N560087","Obsequio para ponentes del SMARTS PORTS PIERS OF THE FUTURE 2022","0,21","186,00","39,06","225,06","2022-10-09","OBSEQUIO Y DETALLES SL","B87564928"],
    [3440,"2022N560088","Cena de bienvenida para el grupo de speakers del Smart Ports Piers of the Future 2022 que organiza la subdirección general de Innovación y Estrategia de Negocio, el día 14 de noviembre de 2022","0,03","3.217,80","321,78","3.539,58","2022-11-10","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3441,"2022N560089","Presentación a la convocatoria HORIZON-CL5-2022-D3-02-08 de Horizon Europe del proyecto NOVAFUEL relacionado con la producción de biofuels","10","5.535,25","0,00","5.535,25","2022-11-10","SASU EFUND GROUP","NaN"],
    [3442,"2022N560090","Traslado de los ponentes participantes Smart Ports 2022 (Hotel-Feria-Mediapro-Feria-Hotel)","0,03","1.160,00","116,00","1.276,00","2022-11-10","AUTOCARS ESTEVE SL","B61771192"],
    [3443,"2022N560091","SERIGRAFIA OBSEQUIO PARA LOS PONENTES DEL SMART PORTS","0,03","186,00","39,06","225,06","2022-11-10","OBSEQUIO Y DETALLES SL","B87564928"],
    [3444,"2022N560092","Servicio de catering para ponentes del Smart Ports 2022 en DFactory (visita), el dia 15 de noviembre de 2022","0,03","2.192,50","219,25","2.411,75","2022-11-11","EUREST CATALUNYA SLU","B58062027"],
    [3445,"2022N560093","servicio cátering café Visita Blue Up","0,03","184,00","18,40","202,40","2022-11-16","KTRING DE LA PEPI SL","B67401539"],
    [3446,"2022N560094","SERVICIOS DE CATERING PARA EL DIA 15/11/22 DE UN COCTEL EN EL EDIFICIO FACTORY DEL SMARTS PORTS PIERS OF THE FUTURE 2022","0,03","751,00","75,10","826,10","2022-11-24","FOIX DE SARRIA SL","B52179502"],
    [3447,"2022N560095","obsequio carteras de cuello para los asistentes al smart ports piers of the future 2022","0,03","760,48","0,00","760,48","2022-11-24","OBSEQUIO Y DETALLES SL","B87564928"],
    [3448,"2022N560096","Elaboración del vídeo Digital Playbook para el Smarts Ports Piers of the Future 2022","1","14.948,00","3.139,08","18.087,08","2022-11-25","MEDIAPRODUCCION SLU","B60188752"],
    [3449,"2022N560097","servicios de fotografía para dar cobertura a los diferentes actos del Smarts Ports 2022","1","875,00","183,75","1.058,75","2022-11-25","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [3450,"2022N560098","SERVICIOS DE CATERING - CAFÉ PARA EL DÍA 15/11/22 EN EL SMARTS PORTS PIERS OF THE FUTURE 2022","0,03","226,00","22,60","248,60","2022-12-01","COLL GARROS JOSEFA","NaN"],
    [3451,"2022N560099","Comida, Rte. Arrozal - en Salón Náutico en feria FOOD TRUCKS - 14 septiembre 2022","0,03","36,36","3,64","40,00","2022-10-14","CATNURI 2020 SL","B67439109"],
    [3452,"2022N560100","Comida, Rte. Arrozal - en Salón Náutico en feria FOOD TRUCKS - 13 septiembre 2022","0,03","22,73","2,27","25,00","2022-10-13","CATNURI 2020 SL","B67439109"],
    [3453,"2022N560101","Comida, Rte. Arrozal - en Salón Náutico en feria FOOD TRUCKS - 12 septembre 2022","0,03","62,73","6,27","69,00","2022-10-12","CATNURI 2020 SL","B67439109"],
    [3454,"2022N560103","obsequio corporativo 50 unidades de ilustración de la Torre del Rellotge","0,03","1.350,00","283,50","1.633,50","2022-12-07","CENTELLAS MELIA ANGELICA","NaN"],
    [3455,"2022N560104","PRESENTADOR-CONDUCTOR PARA LOS PANELES DE LOS DISTINTOS ACTOS DEL SMARTS PORTS","0,03","700,00","147,00","847,00","2022-12-07","ARMENGOL RABAL OSCAR","NaN"],
    [3456,"2022N560105","SERVICIOS DE TRANSPORTE EN AUTOCAR PARA EL GRUPO ASAMBLEA CREATORS 2022 16 y 17 nov","0,06","360,00","36,00","396,00","2022-11-21","AUTOCARS ESTEVE SL","B61771192"],
    [3457,"2022N560106","REVISIÓN-CORRECCIÓN DEL MANUAL DE ENTRADAS SMART CITY","0,03","25,00","5,25","30,25","2022-11-07","SIMULTRAD SL","B63231385"],
    [3458,"2022N560107","Servicio de cena para los asistentes de los puertos que forman parte del Smart Ports Piers","0,03","866,27","86,63","952,90","2022-10-14","SKYLIGHT PARTNERS SL","B67352880"],
    [3459,"2022N560108","SERVICIOS DE AUDIOVISUALES PARA DAR COBERTURA A LOS DISTINTOS ACTOS DEL SALÓ NÀUTIC 2022","1","6.220,00","1.306,20","7.526,20","2022-12-19","MEETMAPS SL","B66469859"],
    [3460,"2022N560109","colaboracion en la organizacion del panel del dia 30 11 2022 a las 18:15 y del networking posterior, dentro del evento Tech Spirit organizado en exclusiva por Tech Banrcelona en la Llotja del Mar","0,03","14.624,00","3.071,04","17.695,04","2022-12-21","ASSOCIACIO BARCELONA TECH CITY","G65995573"],
    [3461,"2022N560111","CATERING - Visita de feria de BCN al PUERTO DE BARCELONA - 14 diciembre 2022","0,03","192,50","19,25","211,75","2022-12-13","COLL GARROS JOSEFA","NaN"],
    [3462,"2022N560112","servicio de cátering para la sala B1 de Fira de Barcelona","0,12","144,00","14,40","158,40","2022-11-14","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3463,"2022N560113","catering dentro del restaurante the market para los speakers smarts ports 15 nov 2022","0,03","4.427,50","442,75","4.870,25","2022-11-15","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3464,"2022N570001","Participación en la asociación FERRMED - Cuota anual 2022","12","6.000,00","0,00","6.000,00","2022-01-01","FERRMED","NaN"],
    [3465,"2022N570002","Cuota anual 2022 Asociación Logistop","12","2.500,00","525,00","3.025,00","2022-01-01","PLATAFORMA TENCOLOGICA ESPAÑOL","G99187494"],
    [3466,"2022N570004","Suscripción anual al portal web 'Logística y Transporte' 2022","12","450,00","18,00","468,00","2022-02-08","PREMIUM DIFUSION ESPAÑA SL","B83847467"],
    [3467,"2022N570005","Alquiler minibús con conductor para visita transitario coreano - Taewoong - 17 Feb","0,03","225,00","22,50","247,50","2022-02-14","AUTOCARS ESTEVE SL","B61771192"],
    [3468,"2022N570006","Conceptualización, arquitectura de la información, diseño y desarrollo de la nueva web B2B Logistics Barcelona-Busan","1","7.750,00","1.627,50","9.377,50","2022-02-15","WE ARE MORTENSEN SL","B64858962"],
    [3469,"2022N570007","Servicio de càtering para visita de empresa coreana TAEWOONG - 18 Feb","0,03","128,40","15,48","143,88","2022-02-17","KTRING DE LA PEPI SL","B67401539"],
    [3470,"2022N570008","Cuota anual assoc. CLECAT 2022","12","5.000,00","0,00","5.000,00","2022-01-01","CLECAT","NaN"],
    [3471,"2022N570009","Cuota Rail Group 2022","12","2.100,00","0,00","2.100,00","2022-01-01","ASOC RAIL GRUP","G63197842"],
    [3472,"2022N570011","Comida, Rte. El Xalet de Montjuïc, visita TAEWOONG - 20 febrero","0,03","275,00","27,50","302,50","2022-02-19","XALET DE MONTJUIC, SL","B63246839"],
    [3473,"2022N570012","Comida, Rte. Ca la Nuri - Arrozal - visita TAEWOONG + CILSA - 17 febrero","0,03","163,64","16,36","180,00","2022-02-16","CATNURI 2020 SL","B67439109"],
    [3474,"2022N570013","Cuota anual membership Fee 2022 - MEDPORTS ASSOCIATION","12","4.000,00","0,00","4.000,00","2022-01-01","MEDPORTS ASSOCIATION","NaN"],
    [3475,"2022N570014","Servicio de traducción ES-EN de BSB contrato de alquiler con Taewoong","0,09","2.112,00","443,52","2.555,52","2022-03-07","SIMULTRAD SL","B63231385"],
    [3476,"2022N570015","Comida, Rte. Club de Directivos, con Taewoong. Cierre de colaboración con transitario coreano - 21 Feb","0,03","205,18","20,52","225,70","2022-02-21","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3477,"2022N570016","Inscripción World Ports Conference 2022 - Jordi Torrent","9","1.437,47","0,00","1.437,47","2022-03-22","IHS MARKIT CANADA ULC","NaN"],
    [3478,"2022N570017","Asistencia a la reunión convocada por CLECAT/DTLF para tratar temas del TEAM 4 - 17 Marzo","0,03","574,00","120,54","694,54","2022-03-16","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3479,"2022N570018","Traducción ES-EN de Busan alquiler + adenda CILSA - BUSAN","0,03","1.800,00","378,00","2.178,00","2022-03-28","SIMULTRAD SL","B63231385"],
    [3480,"2022N570019","Traducción ES-EN de 'spanish law Busan contract'","0,03","448,00","94,08","542,08","2022-03-28","SIMULTRAD SL","B63231385"],
    [3481,"2022N570020","Asistencia reunión convocada por DTLF TEAM 4 - 21 Abril","0,03","574,00","120,54","694,54","2022-04-20","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3482,"2022N570021","Asistencia a la reunión convocada por CLECAT/DTLF - 26 Abril","0,03","300,00","63,00","363,00","2022-04-20","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3483,"2022N570022","Asistencia a la reunión convocada por CLECAT/DTLF - 28 Abril","0,03","574,00","120,54","694,54","2022-04-18","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3484,"2022N570023","Asistencia a la reunión convocada por CLECAT/DTLF - 27 Abril","0,03","574,00","120,54","694,54","2022-04-19","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3485,"2022N570024","Preparación y realización de actos y acontecimientos en el marco de la colaboración entre Corea y el Puerto de Barcelona","7","14.000,00","2.940,00","16.940,00","2022-05-06","OASTA CONSULTINGASIA SL","B65801854"],
    [3486,"2022N570025","Asistencia a la reunión para el workshop DG MOVE - 12 de mayo 2022, con motivo (DTLF)","0,03","574,00","120,54","694,54","2022-05-06","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3487,"2022N570026","Oposición al registro de marca SMART PORT PORT OF TALLINN","12","1.585,00","0,00","1.585,00","2022-05-25","HERRERO & ASOCIADOS SL","B28865236"],
    [3488,"2022N570027","sesión fotográfica Zal","0,03","450,00","94,50","544,50","2022-06-03","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [3489,"2022N570028","Servicio comida Inauguración almacenes ZAL, 10 de junio","0,03","3.230,22","323,02","3.553,24","2022-05-09","CATNURI 2020 SL","B67439109"],
    [3490,"2022N570029","Asistencia Reunión workshop DTLF SG1 Team 4, con motivo del DIGITAL TRANSPORTE AND LOGISTICS FORUM (DTLF), 25 de mayo","0,03","574,00","120,54","694,54","2022-05-24","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3491,"2022N570030","Servicio GOLONDRINA 10/06 Inauguración almacenes Zal con Taewoong, Fm i el Puerto de Busán","0,03","475,00","99,75","574,75","2022-06-09","SIRENAS SA","A08055642"],
    [3492,"2022N570031","Servicio de autocar para servicio aeropuerto delegación Puerto de Busán, Corea 10/06","0,03","950,00","95,00","1.045,00","2022-06-10","AUTOCARS ESTEVE SL","B61771192"],
    [3493,"2022N570033","Comida, Rte. Club de directivos - Visita Coreans TAEWOONG, firma contrato colaboración - 2 de mayo","0,03","129,18","12,92","142,10","2022-05-02","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3494,"2022N570034","contratación de los servicios audiovisuales para la inauguración del almacén B2B los dias 9 y 10 de junio de 2022","0,06","240,00","50,40","290,40","2022-07-13","BAF GENERAL DE CATALUNYA, SL","B60801131"],
    [3495,"2022N570035","Asistencia a la reunión convocada por CLECAT/DTLF para el dia 01 de julio de 2022","0,03","574,00","120,54","694,54","2022-07-14","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3496,"2022N570037","Asistencia a la Reunión Convocada por CLECAT/DTLF para el día 10 de octubre de 2022","1","574,00","120,54","694,54","2022-09-12","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3497,"2022N570038","servicio de autocar para traslado por la visita delegacion ADIF RFC6 SNCF CAPTRAIN RENFE HUPAC y LFP el 22/09","0,03","290,00","29,00","319,00","2022-09-19","AUTOCARS ESTEVE SL","B61771192"],
    [3498,"2022N570039","Participacion Grupo Trabajo UNE ISO14083 Quantificación Emisiones Transporte","12","600,00","126,00","726,00","2022-09-30","AENOR","G78216819"],
    [3499,"2022N570040","TRADUCCIÓN CATALÁN - INGLES DE LA AGENDA DEL PORT NÁUTICO PARA LA SUBDIRECIÓN GENERAL DE INNOVACIÓN Y ESTRATEGIA DE NEGOCIO","0,03","200,00","42,00","242,00","2022-10-13","SIMULTRAD SL","B63231385"],
    [3500,"2022N570041","Comida, Rte. Club de directivos - Reunión de trabajo visita Coreanos Port Busan - 16 de septiembre","0,03","167,82","16,78","184,60","2022-09-16","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3501,"2022N570043","Asistencia a la reunión convocada por CLECAT DTLF para el dia 27 de octubre de 2022","0,03","574,00","120,54","694,54","2022-10-20","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3502,"2022N570044","contratación servicios pausa café 21 octubre 2022 ASAMBLEA SOS","0,03","156,00","15,60","171,60","2022-10-21","COLL GARROS JOSEFA","NaN"],
    [3503,"2022N570045","Producción y realización de un vídeo resumen del proyecto del Puerto de Barcelona, finalista en el Premio ESPO AWARD 2022","1","14.763,00","3.100,23","17.863,23","2022-10-31","MEDIAPRODUCCION SLU","B60188752"],
    [3504,"2022N570046","Alquiler catamarán visita 'Sustainable Urban Development through Port-City Trasformation' - 28 de septiembre","0,03","475,00","47,50","522,50","2022-09-28","SIRENAS SA","A08055642"],
    [3505,"2022N570047","Alquiler catamarán visita 'Fostering Circular Blue Economy in the Mediterranean' - 11 de mayo","0,03","475,00","47,50","522,50","2022-05-11","SIRENAS SA","A08055642"],
    [3506,"2022N570048","Soporte a la conferencia anual de FERRMED 'Presentation of the Final Results of the FERRMED study of traffic and modal shift optimisation in the EU' 15 Novembe 2022","1","3.000,00","0,00","3.000,00","2022-11-08","FERRMED","NaN"],
    [3507,"2022N570049","Cuota anual Lean&Green 2022-2023","12","1.800,00","378,00","2.178,00","2022-07-01","ASOC.ESP.CODIFICACION COMERC.","G08557985"],
    [3508,"2022N570050","traducción del texto para ESPO 2022","0,03","25,00","5,25","30,25","2022-11-11","SIMULTRAD SL","B63231385"],
    [3509,"2022N570051","Asistencia a la reunión convocada por CLECAT DTLF para el día 07 de diciembre 2022","0,03","574,00","120,54","694,54","2022-11-25","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3510,"2022N570052","Comida Comite de MEDPORTS 17 nov en Fira Barcelona","0,03","473,00","47,30","520,30","2022-10-14","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3511,"2022N570054","RENOVACIÓN ASOCIACIÓN PLATAFORMA ALICE","12","2.500,00","0,00","2.500,00","2022-12-01","AISBL ALLIANCE FOR LOGISTICS","NaN"],
    [3512,"2022N570055","Adquisicion estudio container market annual review","0,03","2.190,00","0,00","2.190,00","2022-12-02","DREWRY SHIPPING CONSULT LTD","NaN"],
    [3513,"2022N570056","Traduccion del castellano al ingles del presupuesto número 01122022 sobre Cosmetics FM B2B","0,03","49,60","10,42","60,02","2022-12-13","SIMULTRAD SL","B63231385"],
    [3514,"2022N570057","asistencia a la reunion convocada por la asamblea general de ALICE para el dia 09 de diciembre de 2022","0,03","574,00","120,54","694,54","2022-12-13","LLUCH OMS FRANCESC XAVIER","NaN"],
    [3515,"2022N570058","Comida, Rte. Club de Directivos - Reunión de trabajo visita Coreans Port Busan - 15 noviembre 2022","0,03","94,00","9,40","103,40","2022-11-15","SINGULARIS CATERING DE AUTOR","B67043331"],
    [3516,"2022P010001","SUSCRIPCIÓN ANUAL 2021 EXPANSIÓN","4","411,80","16,47","428,27","2022-02-01","UNIDAD EDITORIAL SA","A79102331"],
    [3517,"2022P010002","SUSCRIPCIÓN ANUAL 2022 TRANSPORTE XXI","12","160,00","6,40","166,40","2022-02-01","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [3518,"2022P010003","SUSCRIPCIÓN ANUAL 2022 LA VANGUARDIA","12","309,62","12,38","322,00","2022-02-08","LA VANGUARDIA EDICIONES SL","B61475257"],
    [3519,"2022P010004","ASESORAMIENTO TÉCNICO PARA LA POSIBLE AFECTACIÓN DEL AQÜÍFERO PROFUNDO DEL RIO LLOBREGAT POR LAS FUTURAS OBRAS DE AMPLIACIÓN DEL PORT DE BARCELONA","12","14.500,00","3.045,00","17.545,00","2022-02-24","ASSESSORIA I GESTIO RIDAO SL","B59491746"],
    [3520,"2022P010005","COLABORACIÓN EN LA PARTICIPACIÓN EN EL TORNEO BUSINESS PADEL TOUR POR PARTE DE LA APB 2022","5","600,00","126,00","726,00","2022-06-27","BUSINESS PADEL TOUR SL","B16882300"],
    [3521,"2022P010006","SUSCRIPCIÓN ANUAL 2022 DIARI ARA","12","432,69","17,31","450,00","2022-04-04","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [3522,"2022P010007","SUSCRIPCIÓN ANUAL 2022 EL PAÍS","12","403,85","16,15","420,00","2022-04-04","EDICIONES EL PAIS SL","B85635910"],
    [3523,"2022P010008","SUSCRIPCIÓ ANUAL 2022 EXPANSIÓN","12","411,80","16,47","428,27","2022-06-02","UNIDAD EDITORIAL SA","A79102331"],
    [3524,"2022P010009","ASISTENCIA DEL PRESIDENTE A LA CENA SOLIDARIA DE LA ASOCIACIÓN ESPAÑOLA CONTRA EL CANCER","1","163,64","16,36","180,00","2022-06-07","ASOC ESPAÑOLA CONTRA EL CANCER","G28197564"],
    [3525,"2022P010010","SUSCRIPCIÓN ANUAL 2022 EL PERIÓDICO","12","398,08","15,92","414,00","2022-06-06","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [3526,"2022P010011","CATERING VISITA ESCOLA D'ESTIU ISPC 8 DE JULIO 2022","1","1.104,00","110,40","1.214,40","2022-09-01","KTRING DE LA PEPI SL","B67401539"],
    [3527,"2022P010012","SERVICIO DE GOLONDRINA PARA LA VISTA MARÍTIMA DE L'ESCOLA D'ESTIU ISPC EL 8 DE JULIO 2022","1","475,00","47,50","522,50","2022-07-13","SIRENAS SA","A08055642"],
    [3528,"2022P010013","SERVICIO MINI BUS PARA LA VISTA DE MEDIAPRO A LAS INSTALACIONES DEL PORT DE BARCELONA 21 JUNIO 2022","1","220,00","22,00","242,00","2022-07-13","AUTOCARS ESTEVE SL","B61771192"],
    [3529,"2022P010014","SERVICIO CATERING PRESIDENTE 09/06/2022","1","101,33","4,11","105,44","2022-09-01","MOLINS COLL MARIA","NaN"],
    [3530,"2022P010015","CATERING PRESIDENTE 22 SEPTIEMBRE 2022","1","100,20","0,00","100,20","2022-09-27","MOLINS COLL MARIA","NaN"],
    [3531,"2022P010016","SUSCRIPCIÓN ANUAL DIARI EL PUNT AVUI 2022-2023","12","434,62","17,39","452,01","2022-09-30","Sense especificar","NaN"],
    [3532,"2022P010017","SERVICIO CATERING PRESIDENCIA 02/09/2022","1","73,80","10,68","84,48","2022-12-14","MOLINS COLL MARIA","NaN"],
    [3533,"2022P020001","Asesoramiento para realizar una actividad cultural en el entorno de la Torre del Reloj","6","2.700,00","567,00","3.267,00","2022-01-01","ALEMANY LLOVERA JOAN","NaN"],
    [3534,"2022P020004","Realización de fotografías de la colección de bienes muebles objeto de traslado a las nuevas instalaciones de patrimonio cultural del Port de Barcelona","5","14.260,00","2.994,60","17.254,60","2022-01-20","NORDEST MUSEUM AND EXHIBIT SER","B66213240"],
    [3535,"2022P020005","CUOTA ANUAL AMICS DE LA RAMBLA 2022","12","81,50","0,00","81,50","2022-02-01","ASSOCIACIO AMICS LA RAMBLA","G58129974"],
    [3536,"2022P020007","Patrocinio premios Barceclona Rosé International Bubbles Awards","4","14.500,00","3.045,00","17.545,00","2022-02-09","COMUNICACIO VINARIA SL","B65331704"],
    [3537,"2022P020008","COLABORACIÓN EN LA GRABACIÓN DE UN DOCUMENTAL EN CONMEMORACIÓN DEL CENTENARIO DE LA CONFERENCIA INTERNACIONAL DE COMUNICACIONS I TRÀNSITO","2","8.000,00","1.680,00","9.680,00","2022-02-09","ANIMASET MEDIA COMUNICACIO SL","B66943408"],
    [3538,"2022P020009","RESTAURACIÓN DEL MECANISMO DEL RELOJ DE LA TORRE DEL RELOJ, NIAP 638","4","7.490,00","1.572,90","9.062,90","2022-02-28","Pol Camps Martin","NaN"],
    [3539,"2022P020010","GRABACIÓN Y EDICIÓN DEL VÍDEO DEL PROCESO DE RESTAURACIÓN E INSTALACIÓN DEL MECANISMO DE LA TORRE DEL RELOJ","4","3.850,00","808,50","4.658,50","2022-02-28","VISUALMEDIA COMUNICACION AUDIO","B64942998"],
    [3540,"2022P020011","CONSTRUCCIÓN DE UNA VITRINA Y PLAFÓN EXPLICATIVO PARA SU EXPOSICIÓN DE FORMA PERMANENTE AL VESTÍBULO DE LA TORRE DEL RELOJ (Muelle de Pescadores)","4","13.388,06","2.811,49","16.199,55","2022-02-28","GROP EXPOSICIONS I MUSEOGRAFIA","B63805113"],
    [3541,"2022P020012","CUOTA ANUAL AREA 8 2022","12","3.000,00","630,00","3.630,00","2022-02-07","ASSOCIACIO AREA8","G67414508"],
    [3542,"2022P020013","CUOTA ANUAL FOMENT DEL TRABAJO 2022","12","10.012,29","0,00","10.012,29","2022-02-07","FOMENTO DEL TRABAJO NACIONAL","G08486607"],
    [3543,"2022P020014","CUOTA ANUAL ASCAME 2022","12","500,00","0,00","500,00","2022-02-08","ASSOC CAMBRES  COMERÇ IND MED","G65559346"],
    [3544,"2022P020015","SUSCRIPCIÓN ANUAL 2022 LA VANGUARDIA","12","431,73","17,27","449,00","2022-02-08","LA VANGUARDIA EDICIONES SL","B61475257"],
    [3545,"2022P020016","FILMACIÓN EN DRON DE EL FARO DE LLLOBREGAT, FARO DE MONTUÏC Y LA TORRE DEL RELOJ CON MOTIVO DEL 250 ANIVERSARIO DE LA TORRE DEL RELOJ","3","14.990,00","3.147,90","18.137,90","2022-02-24","ZIGGURAT FILMS SL","B86346020"],
    [3546,"2022P020017","CUOTA ANUAL 2022 FUNDACIÓN CÍRCULO DE ECONOMÍA","12","6.000,00","0,00","6.000,00","2022-03-03","CIRCULO DE ECONOMIA","G08484735"],
    [3547,"2022P020021","Servicio para la gestión técnica del Patrimonio Cultural y actividades de divulgación por un periodo máximo de cuatro meses","4","14.924,00","3.134,04","18.058,04","2022-04-19","VERAICON 2012 SL","B65725111"],
    [3548,"2022P020022","Restauración de tres objetos náuticos: 2 balizas portuarias. NIAPBs 706/707 y norai. Niapb 698","4","11.524,79","2.420,21","13.945,00","2022-05-02","M.Nieves Marí Ribas","NaN"],
    [3549,"2022P020023","SUSCRIPCIÓN ANUAL 2022 EXPANSIÓN","12","496,15","19,85","516,00","2022-04-20","UNIDAD EDITORIAL SA","A79102331"],
    [3550,"2022P020024","ADQUISICIÓN DE UN CORPÓREO PUBLICITADIO DE LA TORRE DEL RELLOTGE PARA EL ACTO DE INAUGURACIÓN DEL 250 ANIVERSARIO I OTRAS ACCIONES RELACIONADAS","1","178,90","37,57","216,47","2022-06-23","GRAFITEX SERVICIOS DIGITALES","A08875387"],
    [3551,"2022P020026","CUOTA ANUAL MUSEO DE LA CIENCIA DE TERRASSA 2022","12","1.000,00","0,00","1.000,00","2022-05-10","ASSOC MUSEU CIENCIA TECNOLOGIA","G58022609"],
    [3552,"2022P020027","Articulos promocionales para el acto del Aniversario de la Torre del Reloj","1","5.872,50","1.233,22","7.105,72","2022-05-13","BARCINO SOLUCIONS GRAFIQUES","B64059538"],
    [3553,"2022P020028","Regalos Institucionales para el acto del Aniversario de la Torre del Reloj","1","11.450,00","2.404,50","13.854,50","2022-06-13","CENTELLAS MELIA ANGELICA","NaN"],
    [3554,"2022P020029","Servicio de azafatas para el acto del Aniversario de la Torre del Reloj","1","378,00","79,38","457,38","2022-05-26","NARGY SL","B60407137"],
    [3555,"2022P020030","Servicio de catering para el acto del Aniversario de la Torre del reloj","1","10.500,00","1.050,00","11.550,00","2022-05-26","BLUE MOON CATERING SL","B63964951"],
    [3556,"2022P020031","Alquiler, montaje de carpas y decoración para el acto del Aniversario de la Torre del Reloj","1","4.880,00","1.024,80","5.904,80","2022-06-14","DORTOKA DISSENY SL","B62765334"],
    [3557,"2022P020032","Alquiler de sanitarios para el acto del Aniversario de la Torre del Reloj","1","492,44","103,41","595,85","2022-05-23","TOI TOI SANITARIOS MOVILES SA","A62518121"],
    [3558,"2022P020033","CONTRATO DE COLABORACIÓN ENTRE LA AUTORIDAD PORTUARIA DE BARCELONA Y EL CERCLE D'INFRAESTRUCTURES DURANTE EL 2022","12","8.000,00","1.680,00","9.680,00","2022-06-15","FUNDACIO PRIVADA CERCLE INFRA","G64374200"],
    [3559,"2022P020034","TRADUCCIÓN AL INGLÉS I CASTELLANO DE LOS PANELES DE LA EXPOSICIÓN DEL ANIVERSARIO DE LA TORRE DEL RELOJ DURANTE EL 2022","1","246,40","51,74","298,14","2022-05-24","SIMULTRAD SL","B63231385"],
    [3560,"2022P020035","Obsequio portalapiz Torre del Reloj para el personal de la APB","1","3.630,00","762,30","4.392,30","2022-06-15","BARCINO SOLUCIONS GRAFIQUES","B64059538"],
    [3561,"2022P020036","PRODUCCIÓN E INSTALACIÓN DE PANELES PARA LA EXPOSIVIÓN DEL 250 ANIVERSARI DE LA TORRE DEL RELOJ","1","3.160,00","663,60","3.823,60","2022-06-21","M.M.BARCELONA SL","B60001013"],
    [3562,"2022P020037","Dos actividades entorno a la festividad de la Virgen del Carmen: Pescadores por un dia i Los abuelos pescadores","1","2.600,00","546,00","3.146,00","2022-06-24","ASSOCIACIO CAP A MAR","G66941220"],
    [3563,"2022P020038","MONTAJE, RECURSOS TÈCNICOS Y DE SONIDO PARA EL ACTO DE CELEBRACIÓN DE LA CONMEMORACIÓN DEL 250 ANIVERSARIO DE LA TORRE DEL RELOJ","1","7.990,00","1.677,90","9.667,90","2022-06-22","DORTOKA DISSENY SL","B62765334"],
    [3564,"2022P020039","COLABORACIÓN EN EL ACTO DE INAUGURACIÓN DEL NUEVO BARCO DE OPEN ARMS","1","14.880,00","3.124,80","18.004,80","2022-07-12","DORTOKA DISSENY SL","B62765334"],
    [3565,"2022P020040","Servicio de catering visita 1 de julio nave ZALPORT","0,03","412,50","41,25","453,75","2022-06-30","COLL GARROS JOSEFA","NaN"],
    [3566,"2022P020041","Camisetas polo con logo Port de Barcelona para la entrega de los premios Business Padel Tour 2022","1","227,84","47,85","275,69","2022-07-04","OBSEQUIO Y DETALLES SL","B87564928"],
    [3567,"2022P020042","REALIZACIÓN DEL PROGRAMA EL FARO DE LA CADENA SER EN LA TORRE DEL RELOJ PARA CONMEMORAR SU 250 ANIVERSARIO","1","14.900,25","3.129,05","18.029,30","2022-07-29","SOCIEDAD ESPAÑOLA DE RADIODIFU","B28016970"],
    [3568,"2022P020043","EDICIÓN, MÚSICA Y POSTPRODUCCIÓN DEL VIDEO DE LA TORRE DEL RELOJ Y LOS FAROS DE MONTJUIC Y LLOBREGAT","1","850,00","178,50","1.028,50","2022-07-25","RODRIGUEZ PAZ CRISTINA","NaN"],
    [3569,"2022P020044","Visita Guiada a la Cofradía de Pescadores de Barcelona","0,03","1.062,50","223,13","1.285,63","2022-07-18","ANNA BOZZANO","NaN"],
    [3570,"2022P020045","Embalaje definitivo, transporte y ubicación a la nave ZALPORT de las balizas con NIAPBs 706 y 707 y el noray con NIAPB 698","0,03","622,78","130,78","753,56","2022-07-19","NORDEST, MUSEUM AND EXHIBIT SRVICES S.L.","B66213240"],
    [3571,"2022P020046","Propuesta para el Plan de implementación de un parque escultórico a las instalaciones del Puerto de Barcelona","4","8.500,00","1.785,00","10.285,00","2022-07-28","QUADERNA ESTRATEGIA CORPORATIV","B65345712"],
    [3572,"2022P020048","ASISTENCIA TÉCNICA PARA LA ADQUISICIÓN Y/O CONSTRUCCIÓN DE LA NUEVA EMBARCACIÓN INSTITUCIONAL ECOLÓGICA - CONSOLAT DE MART DEL PORT DE BARCELONA","3","13.900,00","2.919,00","16.819,00","2022-08-02","SEAPLACE, S.L","B80407463"],
    [3573,"2022P020049","SOPORTE EN LAS LICITACOINES DE LOS SERVICIOS DE RRPP Y PROTOCOLO Y COMUNCAIÓN EN EL MARCO DE LA COPA AMÉRICA 2024","5","14.950,00","3.139,50","18.089,50","2022-07-29","NTT DATA Security Awareness ","B82387770"],
    [3574,"2022P020051","Obsequio portalapiz Torre del Reloj para el personal jubilado de la APB","1","2.838,00","595,98","3.433,98","2022-07-28","BARCINO SOLUCIONS GRAFIQUES","B64059538"],
    [3575,"2022P020052","SUSCRIPCIÓN ANUAL 2022 EL PERIÓDICO","12","398,08","15,92","414,00","2022-08-01","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [3576,"2022P020053","CUOTA ANUAL NOSTROMO 2022","12","1.800,00","0,00","1.800,00","2022-09-01","ASOCIACION AMIGOS DE NOSTROMO","G61868345"],
    [3577,"2022P020056","Redacción de dos formularios: cesión de derechos de explotación y cesión de derechos de imagen","1","1.000,00","210,00","1.210,00","2022-09-19","CRUANYES ADVOCATS","NaN"],
    [3578,"2022P020057","COLABORACIÓN DE LA AUTORIDAD PORTUARIA DE BARCELONA CON LA ESCOLA EUROPEA DE SHORT SEA SHIPPING, AEIE DURANTE EL 2022","12","5.000,00","0,00","5.000,00","2022-09-16","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [3579,"2022P020058","Servicio Técnico Audiovisual Open Arms 1 y 2 de octubre","1","1.182,50","248,32","1.430,82","2022-09-27","GESNOGAS SL","B65114043"],
    [3580,"2022P020060","SUSCRIPCIÓN ANUAL DIARIO EL PUNT AVUI 2022-2023","12","434,62","17,39","452,01","2022-09-29","HERMES COMUNICACIONS SA","A17374547"],
    [3581,"2022P020061","Restauración Prensa Hidráulica Industrial: NIAPB 735","2","13.770,00","2.891,70","16.661,70","2022-10-25","M.Nieves Marí Ribas","NaN"],
    [3582,"2022P020063","Aportación colaboración organización del 25º aniversario de la Asoc. Club del Transitario Marítimo","1","12.000,00","2.520,00","14.520,00","2022-11-03","ASOC CLUB TRANSITARIO MARITIMO","G62999065"],
    [3583,"2022P020064","COLABORACIÓN ORGANIZACIÓN ACTO INAUGURAL ANIVERSARIO 3/4 DE MILENIO CONSULADO DE MAR 2022","1","14.000,00","2.940,00","16.940,00","2022-11-04","CAMBRA DE COMERÇ, INDÚSTRIA, SERVEIS I NAVEGACIÓ DE BARCELONA ","Q0873001B"],
    [3584,"2022P020065","Intervención de desinsectación y desinfección del lote de libros pertenecientes al antiguo Fondo Histórico del Colegio Oficial de Pesadores y Medidores Públicos de Barcelona","1,16","2.185,38","458,93","2.644,31","2022-10-31","Anna Ferran ","NaN"],
    [3585,"2022P020066","RETIRADA PANELES EXPOSICIÓN DEL 250 ANIVERSARIO DE LA TORRE DEL RELOJ","1","280,00","58,80","338,80","2022-12-28","M.M.BARCELONA SL","B60001013"],
    [3586,"2022P040001","Pins y agujas de solapa para el Comité de Dirección Ampliado","1","1.020,00","214,20","1.234,20","2022-01-10","SERRA MARTINEZ MARGARITA","NaN"],
    [3587,"2022P040002","Servicio de autocar para la visita con la ministra de transporte","1","275,00","27,50","302,50","2022-01-17","AUTOCARS ESTEVE SL","B61771192"],
    [3588,"2022P040003","Servicio de soporte operativo a las visitas y actos institucionales de marzo hasta junio 2022","4","13.900,00","2.919,00","16.819,00","2022-02-04","ROMAN Y ASOCIADOS SA","A59046763"],
    [3589,"2022P040004","Desayuno Consejo de Administración 26 de enero de 2022","1","82,00","10,84","92,84","2022-01-25","KTRING DE LA PEPI SL","B67401539"],
    [3590,"2022P040006","Servicio de autocar visita Autoridad Portuaria de Baleares","1","490,00","49,00","539,00","2022-02-10","AUTOCARS ESTEVE SL","B61771192"],
    [3591,"2022P040007","Servicio de catering visita Autoridad Portuaria de Baleares","1","238,20","25,14","263,34","2022-02-10","KTRING DE LA PEPI SL","B67401539"],
    [3592,"2022P040008","Miraestels para visitas institucionales","1","1.157,00","242,97","1.399,97","2022-02-10","INTERLIMSA SL","B58412651"],
    [3593,"2022P040009","Desayuno Consejo de Administración 23 de febrero de 2022","1","389,60","38,96","428,56","2022-02-22","KTRING DE LA PEPI SL","B67401539"],
    [3594,"2022P040010","Desayuno Consejo de Administración extraordinario 2 de marzo de 2022","1","159,60","15,96","175,56","2022-03-01","KTRING DE LA PEPI SL","B67401539"],
    [3595,"2022P040011","Cuota anual fichas altos cargos para la base de datos APB","12","425,23","17,01","442,24","2022-01-01","FICHERO DE CARGOS ESTIRADO SA","A78111481"],
    [3596,"2022P040012","Servicio de autocar visita Buque Juan Sebastian ElCano","1","357,00","35,70","392,70","2022-03-17","AUTOCARS ESTEVE SL","B61771192"],
    [3597,"2022P040013","Servicio de desayuno visita barco Juan Sebastian ElCano","1","349,00","37,54","386,54","2022-03-16","KTRING DE LA PEPI SL","B67401539"],
    [3598,"2022P040014","Alquiler carpas para la visita del barco Juan Sebastian ElCano","1","1.230,00","258,30","1.488,30","2022-03-15","DORTOKA DISSENY SL","B62765334"],
    [3599,"2022P040015","Reposición moraestels para visitas y actos institucionales","1","956,00","200,76","1.156,76","2022-03-22","INTERLIMSA SL","B58412651"],
    [3600,"2022P040016","Servicio de catering Encuentro europeo HC Alsina 24 de marzo","1","712,00","72,52","784,52","2022-03-22","KTRING DE LA PEPI SL","B67401539"],
    [3601,"2022P040017","Desayuno Consejo de administración 30 de marzo de 2022","1","346,50","34,65","381,15","2022-03-29","KTRING DE LA PEPI SL","B67401539"],
    [3602,"2022P040018","Rueda de prensa Copa América","1","1.067,50","106,75","1.174,25","2022-03-29","KTRING DE LA PEPI SL","B67401539"],
    [3603,"2022P040019","Miraestels blancos como regalo institucional","1","501,00","105,21","606,21","2022-03-30","INTERLIMSA SL","B58412651"],
    [3604,"2022P040020","Servicio de Golondrina para la visita marítima Regions Move semniar el 24 de marzo de 2022","1","475,00","47,50","522,50","2022-03-24","SIRENAS SA","A08055642"],
    [3605,"2022P040021","Servicio de Golondrina para la visita marítima con el Instituto de la Náutica el 4 de abril de 2022","1","475,00","47,50","522,50","2022-04-04","SIRENAS SA","A08055642"],
    [3606,"2022P040023","Servicio de Golondrina para la visita marítima con la Cambra de Terrassa el 20 de abril de 2022","1","475,00","47,50","522,50","2022-04-19","SIRENAS SA","A08055642"],
    [3607,"2022P040024","Servicio de desayuno visita Cambra de Comercio de Terrassa","1","627,50","62,75","690,25","2022-04-19","KTRING DE LA PEPI SL","B67401539"],
    [3608,"2022P040025","Traducción texto para regalos institucionales Torre del Reloj","1","64,00","13,44","77,44","2022-04-25","SIMULTRAD SL","B63231385"],
    [3609,"2022P040026","Bolsas medianas y carpetas de cartón para regalos institucionales","1","2.178,70","457,53","2.636,23","2022-04-27","GRAFICAS DE YEBRA SA","A08434979"],
    [3610,"2022P040027","Desayuno Consejo de Administración 3 de mayo de 2022","1","346,50","34,65","381,15","2022-05-01","KTRING DE LA PEPI SL","B67401539"],
    [3611,"2022P040028","Desayuno Comissión Territorio Parlamento","1","386,50","41,29","427,79","2022-05-03","KTRING DE LA PEPI SL","B67401539"],
    [3612,"2022P040029","Comida Comisión Territorio Parlamento","1","929,00","92,90","1.021,90","2022-05-03","KTRING DE LA PEPI SL","B67401539"],
    [3613,"2022P040030","Gorras y camisetas Port de Barcelona","1","1.867,00","392,07","2.259,07","2022-05-05","OBSEQUIO Y DETALLES SL","B87564928"],
    [3614,"2022P040031","Corbatas para visitas Port de Barcelona","1","4.716,10","0,00","4.716,10","2022-05-13","SAS ANTHIME MOULEY FRANCE","NaN"],
    [3615,"2022P040032","Bolígrafos azules para visitas","1","520,00","109,20","629,20","2022-05-24","OBSEQUIO Y DETALLES SL","B87564928"],
    [3616,"2022P040033","Cóctel Sil 2022","1","944,00","94,40","1.038,40","2022-06-01","PREMIUM TEAM SL","B65770653"],
    [3617,"2022P040034","Desayuno Consejo de Administración 1 de junio de 2022","1","346,50","34,65","381,15","2022-05-31","KTRING DE LA PEPI SL","B67401539"],
    [3618,"2022P040035","Servicio de soporte a la organización de visitas y actos empresariales e institucionales durante la campaña de verano y preparación de la misión comercial 2022","4","13.619,65","2.860,13","16.479,78","2022-06-16","ROMAN Y ASOCIADOS SA","A59046763"],
    [3619,"2022P040036","Bolígrafos roller para visitas institucionales","1","2.328,75","489,04","2.817,79","2022-06-14","OBSEQUIO Y DETALLES SL","B87564928"],
    [3620,"2022P040038","Desayuno Consejo de Administración 29 de junio de 2022","1","346,50","34,65","381,15","2022-06-28","MOLINS COLL MARIA","NaN"],
    [3621,"2022P040039","Alquiler espacio cóctel Comunidad Portuaria Navidad 2022","1","14.000,00","2.940,00","16.940,00","2022-07-12","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [3622,"2022P040040","Consultoria y asistencia en contratación pública administrativa para los actos de Navidad del 2022","1","4.500,00","945,00","5.445,00","2022-07-01","TORRENTS LAW & CUSTOMS SLP","B67504803"],
    [3623,"2022P040041","Desayuno Consejo de Administración 20 de julio de 2022","1","341,10","34,11","375,21","2022-07-19","COLL GARROS JOSEFA","NaN"],
    [3624,"2022P040042","Minibus visita Port Bahia Blanca del 29 de julio 2022","1","70,00","7,00","77,00","2022-07-28","AUTOCARS ESTEVE SL","B61771192"],
    [3625,"2022P040043","Escultura Torre del Reloj como regalo institucional","1","5.110,00","1.073,10","6.183,10","2022-07-29","CENTELLAS MELIA ANGELICA","NaN"],
    [3626,"2022P040044","Desayuno visita Puerto de Tarragona el 1 de septiembre de 2022","1","126,25","15,93","142,18","2022-09-01","MOLINS COLL MARIA","NaN"],
    [3627,"2022P040045","Desayuno visita CADS del 6 de septiembre de 2022","1","210,70","24,37","235,07","2022-09-05","MOLINS COLL MARIA","NaN"],
    [3628,"2022P040046","Desayuno visita Sociedad Catalana de Tecnologia del 7 de septiembre de 2022","1","262,75","29,58","292,33","2022-09-07","MOLINS COLL MARIA","NaN"],
    [3629,"2022P040047","Desayuno visita ConstCat el 16 de septiembre de 2022","1","401,70","43,47","445,17","2022-09-15","MOLINS COLL MARIA","NaN"],
    [3630,"2022P040048","Reposición miraestels medianos Port de Barcelona","1","1.538,00","322,98","1.860,98","2022-09-14","INTERLIMSA SL","B58412651"],
    [3631,"2022P040049","Cóctel CNAB el 27 de septiembre de 2022","1","1.019,25","101,92","1.121,17","2022-09-27","MOLINS COLL MARIA","NaN"],
    [3632,"2022P040050","Atención del estand y actividades del Port de Barcelona en el Salón Náutico 2022","1","2.980,00","625,80","3.605,80","2022-09-23","S.B. ORBYCE, S.L.","B61275350"],
    [3633,"2022P040051","Etiquetas para las libretas Port de Barcelona","1","330,00","69,30","399,30","2022-10-03","CENTELLAS MELIA ANGELICA","NaN"],
    [3634,"2022P040052","Desayuno Consejo de Administración 28 de septiembre de 2022","1","341,10","34,11","375,21","2022-09-27","MOLINS COLL MARIA","NaN"],
    [3635,"2022P040053","Servicio de Golondrina para la conferencia 2022 GKF Network","1","712,50","71,25","783,75","2022-10-05","SIRENAS SA","A08055642"],
    [3636,"2022P040054","Identificador maletas Port de Barcelona","1","255,00","53,55","308,55","2022-10-03","OBSEQUIO Y DETALLES SL","B87564928"],
    [3637,"2022P040055","Servicio de ostras para el Salón Náutico 2022","1","1.192,00","119,20","1.311,20","2022-10-07","HOCTIN BOES MANUEL TITUS PAUL","NaN"],
    [3638,"2022P040056","Servicio de cátering Salón Náutico 2022","1","14.900,00","1.490,00","16.390,00","2022-10-11","PREMIUM TEAM SL","B65770653"],
    [3639,"2022P040057","Cava para actos Port de Barcelona","1","402,48","84,52","487,00","2022-10-11","COMERCIAL GRUPO FREIXENET SA","A58588922"],
    [3640,"2022P040058","Relojes para los jubilados del Port de Barcelona 2022","1","4.759,00","999,39","5.758,39","2022-10-19","UNION SUIZA SA","A08053167"],
    [3641,"2022P040059","Correas relojes jubilados APB","1","163,40","34,31","197,71","2022-10-19","UNION SUIZA SA","A08053167"],
    [3642,"2022P040060","Desayuno Consejo de Administración 2 de noviembre de 2022","1","341,10","34,11","375,21","2022-10-31","COLL GARROS JOSEFA","NaN"],
    [3643,"2022P040061","Camisetas polo con el logo Port de Barcelona","1","479,40","100,67","580,07","2022-10-27","OBSEQUIO Y DETALLES SL","B87564928"],
    [3644,"2022P040062","Servicio de soporte a la sección de Relaciones Públicas para la campaña de Navidad 2022 y la organización de visitas y actos empresariales e institucionales","4","14.400,00","3.024,00","17.424,00","2022-10-31","ROMAN Y ASOCIADOS SA","A59046763"],
    [3645,"2022P040063","Metopas Port de Barcelona","1","1.950,00","409,50","2.359,50","2022-11-16","CENTELLAS MELIA ANGELICA","NaN"],
    [3646,"2022P040065","Relojes grabados Port de Barcelona 2022","1","1.119,63","235,12","1.354,75","2022-11-22","UNION SUIZA SA","A08053167"],
    [3647,"2022P040066","Gorras azules para visitas Port de Barcelona","1","718,00","150,78","868,78","2022-11-23","OBSEQUIO Y DETALLES SL","B87564928"],
    [3648,"2022P040067","Miraestels pequeños grabados con el logo Port de Barcelona","1","509,00","106,89","615,89","2022-11-23","INTERLIMSA SL","B58412651"],
    [3649,"2022P040068","Serigrafias Edificios Port de Barcelona","1","2.900,00","609,00","3.509,00","2022-11-30","CENTELLAS MELIA ANGELICA","NaN"],
    [3650,"2022P040069","Desayuno Consejo de Administración 30 de noviembre de 2022","1","341,10","34,11","375,21","2022-11-29","COLL GARROS JOSEFA","NaN"],
    [3651,"2022P040070","Entradas circo Raluy para el sorteo de la Comida de Navidad del personal APB","1","300,00","30,00","330,00","2022-11-25","CIRCO HISTORICO RALUY SL","B55676852"],
    [3652,"2022P040071","Servicio de azafatas inauguración feria de Navidad en el Puerto 2022","1","108,00","22,68","130,68","2022-11-29","NARGY SL","B60407137"],
    [3653,"2022P040072","Alquiler sala y equipamiento técnico para el acto de Navidad personal APB","1","12.896,00","2.708,16","15.604,16","2022-12-14","SERUNION SAU WORK TEAM SOLUTIO","U66699125"],
    [3654,"2022P040073","Catering comida de Navidad 2022 para la Policia Portuaria de la APB","1","1.678,25","167,82","1.846,07","2022-12-13","COLL GARROS JOSEFA","NaN"],
    [3655,"2022P040074","Desayuno visita Nestlé el 1 de diciembre de 2022","1","135,50","13,55","149,05","2022-11-30","COLL GARROS JOSEFA","NaN"],
    [3656,"2022P040075","Aportación solidaria del Consejo de Administración a la Fundación PROA","1","500,00","0,00","500,00","2022-12-22","ASOC PROA PRO ACTIVA OPEN ARMS","G66752239"],
    [3657,"2022P040076","Aportación solidaria del Consejo de Administración a la Delegación Diocesana del Apostolado del Mar","1","500,00","0,00","500,00","2022-12-22","DELEGACIO DIOCES APOSTOLAT MAR","R5800072J"],
    [3658,"2022P040077","Aportación solidaria del Consejo de Administración a la Fundación CARES","1","500,00","0,00","500,00","2022-12-22","FUND ALT RENDIMENT EMPR.CARES","G61852000"],
    [3659,"2022P040078","Aportación solidaria del Consejo de Administración a Cruz Roja","1","500,00","0,00","500,00","2022-12-22","CREU ROJA CATALUNYA","Q2866001G"],
    [3660,"2022P040079","Miraestels grandes para visitas del Port de Barcelona","1","617,40","129,65","747,05","2022-12-09","INTERLIMSA SL","B58412651"],
    [3661,"2022P040080","Equipo de iluminación y sonido para el acto de Navidad de la Comunidad Portuària 2022","1","14.300,00","3.003,00","17.303,00","2022-12-09","INICIATIVES EVENTS SL","B64709363"],
    [3662,"2022P040081","Conceptualización, idea y diseño del acto de Navidad de la Comunidad Portuària 2022","1","14.800,00","3.108,00","17.908,00","2022-12-09","ESPAI I DIFUSIO SL","B64756802"],
    [3663,"2022P040082","Decoración navideña acto de Navidad de la Comunidad Portuaria 2022","1","14.300,00","3.003,00","17.303,00","2022-12-09","VERSATIL GREEN SL","B62963368"],
    [3664,"2022P040083","Montaje i desmontaje escenario acto de Navidad de la Comunidad Portuaria 2022","1","12.568,00","2.639,28","15.207,28","2022-12-09","EXHIBITION STAND DESIGN DECOR","B65930950"],
    [3665,"2022P040084","Equipo de realización para el acto de Navidad de la Comunidad Portuaria 2022","1","13.900,00","2.919,00","16.819,00","2022-12-12","INICIATIVES BARCELONA SPORTS","B66956848"],
    [3666,"2022P040085","Producción de videos, animaciones y diseño gráfico acto de Navidad de la Comunidad Portuaria 2022","1","14.000,00","2.940,00","16.940,00","2022-12-13","CENESEPRO SL","B64218381"],
    [3667,"2022P040086","Instalación linias electricas acto de Navidad de la Comunidad Portuaria 2022","1","2.953,00","620,13","3.573,13","2022-12-15","ELM SL","B58140716"],
    [3668,"2022P040087","Camisas corporativas con el logo Port de Barcelona","1","1.775,00","372,75","2.147,75","2022-12-22","OBSEQUIO Y DETALLES SL","B87564928"],
    [3669,"2022P040088","Servicio de minibus para las localizaciones de una grabación de Netflix en el Port de Barcelona","1","325,00","32,50","357,50","2022-07-12","AUTOCARS ESTEVE SL","B61771192"],
    [3670,"2022P050018","CAMPAÑA DE PUBLICIDAD PUERTOS Y MÁS 2022","12","6.000,00","1.260,00","7.260,00","2022-01-14","PRENSA LOGISTICA SLNE","B02939106"],
    [3671,"2022P050019","CAMPAÑA DE PUBLICIDAD EL TEMPS 2022","12","14.995,00","3.148,95","18.143,95","2022-01-14","EDICIONS DEL PAIS VALENCIA SA","A46186821"],
    [3672,"2022P050020","ACUERDO ANUAL 2022 FOTOGRAFIA JUANJO MARTÍNEZ","12","12.200,00","2.562,00","14.762,00","2022-01-14","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [3673,"2022P050021","CAMPANYA DE PUBLICIDAD NAUCHER 2022","12","10.000,00","2.100,00","12.100,00","2022-01-17","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"],
    [3674,"2022P050022","CAMPAÑA DE PUBLICIDAD DE RADIO CON EL PROGRAMA EL FAR DE RADIO ARENTS PARA 2022","12","7.000,00","1.470,00","8.470,00","2022-05-03","ENTITAT PUBLICA EMPRESARIAL RA","P0800228I"],
    [3675,"2022P050023","CAMPAÑA DE PUBLICIDAD VILAWEB 2022","12","2.000,00","420,00","2.420,00","2022-01-17","PARTAL MARESMA I ASSOCIATS SL","B61017810"],
    [3676,"2022P050024","CAMPAÑA DE PUBLICIDAD TOT BARCELONA 2022","12","9.000,00","1.890,00","10.890,00","2022-01-17","DIARI CONNEXIOBCN SL","B67271304"],
    [3677,"2022P050025","CAMPAÑA DE PUBLICIDAD REVISTA CRUISES NEWS 2022","12","3.500,00","735,00","4.235,00","2022-01-18","CRUISES NEWS MEDIA GROUP SL","B85842599"],
    [3678,"2022P050028","DINAMIZACIÓN DEL INSTAGRAM CORPORATIVO DEL PORT DE BARCELONA ENERO 2022","1","1.256,00","263,76","1.519,76","2022-01-20","IMAGINA DIGITAL SOLUTIONS SL","B66545757"],
    [3679,"2022P050029","CREACIÓN DE CONTENIDOS GRÁFICOS I AUDIOVISUALES PARA LAS REDES SOCIALES DEL PORT DE BARCELONA DURANTE EL MES DE ENERO DE 2022","1","1.544,44","324,33","1.868,77","2022-01-20","IMAGINA DIGITAL SOLUTIONS SL","B66545757"],
    [3680,"2022P050030","CREACIÓN DE CONTENIDO, ADAPTACIÓN A LAS REDES SOCIALES, PUBLICACIONES Y DIFUSIÓN, DE LOS PERFILES PÚBLICOS DEL PRESIDENTE I OTROS RESPONSABLES DEL PORT DE BARCELONA DURANTE EL MES DE ENERO DE 2022","1","1.200,00","252,00","1.452,00","2022-01-20","TOMAS BLANQUET XAVIER","NaN"],
    [3681,"2022P050031","CAMPAÑA DE PUBLICIDAD VALENMAR 2022","12","9.500,00","1.995,00","11.495,00","2022-01-21","VALENMAR S.L.","B46361689"],
    [3682,"2022P050032","CAMPÁÑA DE PUBLICIDAD ANUARIO LA ESTIBA 2022","12","4.100,00","0,00","4.100,00","2022-01-21","FUND ESTUDIOS PORTUARIOS","G38608063"],
    [3683,"2022P050033","ESTUDIO DE DIAGNÓSTICO DE COMUNICACIÓN PORT DE BARCELONA","12","14.950,00","3.139,50","18.089,50","2022-01-24","INTERMEDIA GRUP DE COMUNICACIO","B59458539"],
    [3684,"2022P050034","SERVICIO DE CONSULTORÍA DE COMUNICACIÓN PARA LA ESTRATEGIA DE COMUNICACIÓN DEL PORT DE BARCELONA","12","14.950,00","3.139,50","18.089,50","2022-01-25","IP COMUNICACION, SL","B60223435"],
    [3685,"2022P050036","SERVICIO DE REALIZACIÓN DEL VIDEO DE RESULTADOS DEL PORT DE BARCELONA 2021","2","5.838,00","1.225,98","7.063,98","2022-01-28","BENECE PRODUCCIONS, SL","B59406827"],
    [3686,"2022P050037","CAMPAÑA DE PUBLICIDAD THE NEW BARCELONA POST 2022","12","14.500,00","3.045,00","17.545,00","2022-01-19","REPUTATION AND STRATEGY CONSUL","B67605113"],
    [3687,"2022P050038","SOPORTE AL DEPARTAMENTO DE COMUNICACIÓN PARA LA DEFINICIÓN DEL RELATO Y CONCEPTUALIZACIÓN DE ACCIONES Y CONTENIDOS","11","14.500,00","3.045,00","17.545,00","2022-02-14","BYFACILITY SL","B66474743"],
    [3688,"2022P050039","CAMPAÑA DE PUBLICIDAD LA MARINA 2022","12","4.200,00","882,00","5.082,00","2022-01-31","ASSOC MITJANS COMUNICACIO LOC","G60493467"],
    [3689,"2022P050040","CAMPAÑA DE PUBLICIDAD GESTIÓN DE POLÍGONOS 2022","12","2.000,00","420,00","2.420,00","2022-02-14","SANCHEZ ARFELIS DAVID","NaN"],
    [3690,"2022P050041","SUSCRIPCIÓN ANUAL 2022 EXPANSIÓN","8","517,51","20,70","538,21","2022-02-01","UNIDAD EDITORIAL SA","A79102331"],
    [3691,"2022P050042","SUSCRIPCIÓN ANUAL 2022 TRANSPORTE XXI","12","144,00","5,76","149,76","2022-02-01","INDUSTRIA Y COMUNICACION SA","A48145932"],
    [3692,"2022P050043","SUSCRIPCIÓN ANUAL 2022 VALENMAR","12","370,00","14,80","384,80","2022-02-01","VALENMAR S.L.","B46361689"],
    [3693,"2022P050044","SUSCRIPCIÓ ANUAL 2022 EL PUNT","12","434,62","17,39","452,01","2022-02-01","HERMES COMUNICACIONS SA","A17374547"],
    [3694,"2022P050045","CAMPAÑA DE PUBLICIDAD CON LA REVISTA CATALUÑA ECONÓMICA 2022","12","2.500,00","525,00","3.025,00","2022-02-17","COLMAR SL","B08581902"],
    [3695,"2022P050046","CAMPAÑA DE PUBLICIDAD EN HERALDO DE ARAGÓN PARA 2022","12","6.000,00","1.260,00","7.260,00","2022-03-10","BLUE MEDIA COMUNICACION SLU","B99078362"],
    [3696,"2022P050047","CAMPAÑA DE PUBLICIDAD CON DIARIO DE NAVARRA PARA 2022","12","2.500,00","525,00","3.025,00","2022-03-10","BLUE MEDIA COMUNICACION SLU","B99078362"],
    [3697,"2022P050048","CAMPAÑA DE PUBLICIDAD CON EL DIARIO REGIONAL SEGRE PARA 2022","12","2.500,00","525,00","3.025,00","2022-03-10","BLUE MEDIA COMUNICACION SLU","B99078362"],
    [3698,"2022P050049","CESIÓN DE FRAGMENTOS AUDIOVISUALES DE LOS REFUGIOS CLIMÁTICOS DEL PORT VELL PARA LA DIFUSIÓN EN LAS REDES SOCIALES CORPORATIVASD DEL PORT DE BARCELONA","1","350,00","73,50","423,50","2022-03-07","LA CHAMBRE CLAIRE STUDIO","B67225961"],
    [3699,"2022P050050","SUSCRIPCIÓN ANUAL 2022 LA VANGUARDIA","12","431,73","17,27","449,00","2022-02-07","LA VANGUARDIA EDICIONES SL","B61475257"],
    [3700,"2022P050051","Desarrollo web memoria 2021","6","12.000,00","2.520,00","14.520,00","2022-02-24","C.G. CREACIONES GRÁFICAS S.A","A08345035"],
    [3701,"2022P050052","Diseño, maquetación i generación de la memoria 2021 en PDF y del folleto","6","9.350,00","1.963,50","11.313,50","2022-02-23","EFICIENTPRINT GRAPHICS, S.L","B65437675"],
    [3702,"2022P050053","Creación y redacción de contenido y traducción al castellano Memoria 2021","6","2.800,00","0,00","2.800,00","2022-02-23","CALVERAS BONJORN TERESA","NaN"],
    [3703,"2022P050054","Traducción al inglés Memoria 2021","6","5.600,00","1.176,00","6.776,00","2022-05-20","SIMULTRAD SL","B63231385"],
    [3704,"2022P050055","Impresión folletos y Memoria 2021","6","2.000,00","420,00","2.420,00","2022-06-30","WINK DESIGN, S.L","B01897834"],
    [3705,"2022P050056","CUOTA SOCIA ANUAL NÚRIA BURGUERA WISTA SPAIN 2022","12","100,00","0,00","100,00","2022-02-07","ASOC WISTA SPAIN-EN CONSTITUCI","G85357275"],
    [3706,"2022P050057","CAMPAÑA DE PUBLICIDAD CON CADENA DE SUMINISTRO 2022","12","7.200,00","1.512,00","8.712,00","2022-02-16","CADESUM DIGITAL SL","B87447546"],
    [3707,"2022P050058","CAMPAÑA DE PUBLICIDAD CON NACIÓ DIGITAL 2022","12","4.000,00","840,00","4.840,00","2022-02-18","SERVEIS DE COMUNICACIO GLOBAL","B60955564"],
    [3708,"2022P050060","CAMPAÑA DE PUBLICIDAD CON EUROPA AZUL 2022","12","6.000,00","1.260,00","7.260,00","2022-03-14","PRODUCCIONS I PROMOCIONS DELTA","B43737162"],
    [3709,"2022P050062","DINAMIZACIÓN Y ASESORAMIENTO DE LAS REDES SOCIALES CORPORATIVAS Y DEL PRESIDENTE DEL PORT DE BARCELONA HASTA LA ADJUDICACIÓN DE LA LICITACIÓN","2","11.500,00","2.415,00","13.915,00","2022-02-18","LLORENTE & CUENCA BARCELONA SL","B82029380"],
    [3710,"2022P050063","CAMPAÑA DE PUBLICIDAD CON EL DIARI ARA 2022","12","14.000,00","2.940,00","16.940,00","2022-02-23","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [3711,"2022P050064","CUOTA SOCIA ANUAL 2022 NÚRIA BURGUERA DIRCOM","12","1.076,00","0,00","1.076,00","2022-02-23","ASOC DIRECTIVOS COMUNICACION","G80473259"],
    [3712,"2022P050065","SUSCRIPCIÓN ANUAL 2022 DIARI ARA","12","432,69","17,31","450,00","2022-02-24","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [3713,"2022P050066","CUOTA SOCIO ANUAL PROPELLER CLUB NÚRIA BURGUERA","12","950,00","0,00","950,00","2022-02-24","THE PROPELLER CLUB OF EEUU","G61299517"],
    [3714,"2022P050067","CUOTA SOCIO ANUAL 2022 PROPELLER CLUB ELENA GARCÍA","12","950,00","0,00","950,00","2022-02-24","THE PROPELLER CLUB OF EEUU","G61299517"],
    [3715,"2022P050068","ACUERDO ANUAL DE PUBLICIDAD ENTRE LA APB Y EL CLUB TRANSITARIO MARÍTIMO 2022","12","1.500,00","315,00","1.815,00","2022-03-21","ASOC CLUB TRANSITARIO MARITIMO","G62999065"],
    [3716,"2022P050069","CAMPAÑA DE PUBLICIDAD CON SAPIENS 2022","12","14.900,00","3.129,00","18.029,00","2022-03-18","ABACUS, S COOP C.L.","F08226714"],
    [3717,"2022P050070","PREMIO EMPRESA DEL AÑO 2022 (EL PERIÓDICO)","1","10.000,00","2.100,00","12.100,00","2022-04-06","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [3718,"2022P050071","TRADUCCIONES DE DOCUMENTOS ENERO 2022","1","548,16","115,11","663,27","2022-01-01","SIMULTRAD SL","B63231385"],
    [3719,"2022P050072","ACUERDO ANUAL REVISTA CCOO - ESPECIAL ANUARIO 2022","12","2.850,00","598,50","3.448,50","2022-03-16","COMISIONES OBRERAS CCOO","G08496606"],
    [3720,"2022P050073","CAMPAÑA DE PUBLICIDAD 2022 CON ABC EMPRESAS","1","4.000,00","840,00","4.840,00","2022-03-18","COMERCIAL MULTIMEDIA VOCENTO S","A81839219"],
    [3721,"2022P050074","CAMPAÑA DE PUBLICITAT 2022 CON UNIDAD EDITORIAL","12","14.950,00","3.139,50","18.089,50","2022-04-25","UNIDAD EDITORIAL SA","A79102331"],
    [3722,"2022P050075","SERVICIO FOTOGRÁFICO PARA CAPTAR EL PUENTE DE EUROPA ILUMINADO CON LOS COLORES DE UCRANIA","1","160,00","33,60","193,60","2022-03-15","RASMUSSEN HEATH BLAINE","NaN"],
    [3723,"2022P050076","ACUERDO ANUAL 2022 AGENCIA EFE PARA RECIBIR ALERTAS DE NOTICIAS","12","14.990,52","3.148,01","18.138,53","2022-03-15","AGENCIA EFE SA","A28028744"],
    [3724,"2022P050077","CAMPAÑA DE PUBLICIDAD 2022 CON ACUDE","12","800,00","168,00","968,00","2022-03-15","BELIS VICA SL","B87310074"],
    [3725,"2022P050078","SOPORTE AL DEPARTAMENTO DE COMUNICACIÓN PARA LA PROPUESTA DE UN PLAN DE ACCIONES COMUNICATIVAS PARA LA DEFINICIÓN DEL RELATO","5","14.625,00","3.071,25","17.696,25","2022-04-28","ABANCALAR SL","B67304725"],
    [3726,"2022P050079","CAMPAÑA DE PUBLICIDAD 2022 CON LA REVISTA GUARDIA CIVIL","5","1.030,00","216,30","1.246,30","2022-03-30","PRENSA IBERICA 360 SLU","B57447849"],
    [3727,"2022P050080","ACUERDO ANUAL 2022 REBOLD MARKETING PARA REALIZAR EL RECULL DE NOTICIAS DIARIAS","12","14.157,24","2.973,02","17.130,26","2022-04-06","REBOLD MARKETING AND COMMUNICA","B59094870"],
    [3728,"2022P050081","CAMPAÑA DE PUBLICIDAD 2022 CON EL MEDIO FRUTAS&HORTALIZAS","12","1.000,00","210,00","1.210,00","2022-03-30","MARKETING INGENIO 21 SL","B04914354"],
    [3729,"2022P050082","ADQUISICIÓN DE FOTOGRAFÍAS DEL ARXIVO FOTOGRÁFICO DE BARCELONA PARA LAS RESDES SOCIALES DEL PORT DE BARCELONA (ACCON SOFTWARE)","1","196,30","41,22","237,52","2022-03-30","ACCON SOFTWARE SL","B62203542"],
    [3730,"2022P050083","ADQUISICIÓN DE FOTOGRAFÍAS DEL ARXIVO FOTOGRÁFIC DE BARCELONA PER A LES XARXES SOCIALS DEL PORT DE BARCELONA (Arxiu Fotogràfic Ajuntament de Barcelona)","1","84,00","17,64","101,64","2022-05-19","ICUB INST.DE CULTURA BARCELONA","P5890006I"],
    [3731,"2022P050084","ACUERDO PUBLICITARIO LLOYD'S LIST 2022","12","4.500,00","0,00","4.500,00","2022-03-31","INFORMA UK LTD","NaN"],
    [3732,"2022P050085","CAMPAÑA DE PUBLICIDAD CON EL PAÍS 2022","12","9.909,00","2.080,89","11.989,89","2022-04-20","SOCIEDAD ESPAÑOLA DE RADIODIFUSIÓN, S.L","B28016970"],
    [3733,"2022P050085","CAMPAÑA DE PUBLICIDAD CON EL PAÍS 2022","12","9.909,00","2.080,89","11.989,89","2022-04-20","PRISA MEDIA SAU","A88096458"],
    [3734,"2022P050086","SUSCRIPCIÓN ANUAL 2022 EL PAIS","12","403,85","16,15","420,00","2022-04-04","EDICIONES EL PAIS SL","B85635910"],
    [3735,"2022P050087","SUSCRIPCIÓN ANUAL 2022 EL PERIÓDICO","12","504,81","20,19","525,00","2022-04-04","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [3736,"2022P050089","SUSCRIPCIÓN ANUAL 2022 EL MUNDO","12","389,20","15,57","404,77","2022-04-19","UNIDAD EDITORIAL SA","A79102331"],
    [3737,"2022P050090","SERVICIO FOTOGRÁFICO PARA FOTOGRAFIAR LAS INSTAL·LACIONES DE AUTOTERMINAL PARA LA PREPARACIÓN DEL NUEVO ANUNCIO CORPORATIVO Y LA ADQUISICIÓN DE UNA FOTOGRAFÍA DE LA TORRE DEL RELLOTGE","1","960,00","201,60","1.161,60","2022-05-03","RASMUSSEN HEATH BLAINE","NaN"],
    [3738,"2022P050091","CAMPAÑA DE PUBLICIDAD CON AMIC 2022","12","4.500,02","945,00","5.445,02","2022-05-04","ASSOCIACIO DE MITJANS D INFORM","G61514162"],
    [3739,"2022P050092","DINAMIZACIÓN Y ASESORAMIENTO DE LAS REDES SOCIALES CORPORATIVAS Y DEL PRESIDENTE DEL PORT DE BARCELONA DURANTE EL MES DE ABRIL DE 2022 (HASTA ADJUDICACIÓN DE LA LICITACIÓN)","1","5.750,00","1.207,50","6.957,50","2022-05-05","LLORENTE & CUENCA BARCELONA SL","B82029380"],
    [3740,"2022P050093","CAMPAÑA DE PUBLICIDAD CON LA REVISTA BUQUES Y EQUIPOS DE LA MARINA CIVIL 2022","12","1.196,40","251,24","1.447,64","2022-05-17","AUTOEDICION Y PUBLICIDAD SA","A80978661"],
    [3741,"2022P050094","SERVICIO DE CATERING ACTO PRESENTACIÓN MERCANÍAS AL TREN MAYO 2022","1","573,50","59,99","633,49","2022-06-02","KTRING DE LA PEPI SL","B67401539"],
    [3742,"2022P050095","ACUERDO PUBLICITARIO ANUAL GOT CARGA 2022","5","7.000,00","1.470,00","8.470,00","2022-07-29","CONTEL AMARO JUDITH","NaN"],
    [3743,"2022P050096","ACUERDO PUBLICITARIO 2022 CON LA REVISTA ESSÈNCIA BARCELONETA","5","2.025,00","425,25","2.450,25","2022-07-06","ESSENCIA BARCELONETA SCP","J10754141"],
    [3744,"2022P050097","ACUERDO PUBLICITARIO CON EL LLOBREGAT 2022","7","1.000,00","210,00","1.210,00","2022-07-29","BACONFA SL","B65950313"],
    [3745,"2022P050098","ACUERDO DE PUBLICIDAD CON EL MAGAZÍN DIGITAL LA MIRA DURANTE EL 2022","5","3.000,00","630,00","3.630,00","2022-08-01","QUELCOM GLOBAL, S.L","B67273219"],
    [3746,"2022P050099","ACUERDO CAMPANYA PUBLICIDAD 2022 CON LA REVISTA MARES - ESPECIAL SALÓN NÁUTICO","5","1.500,00","315,00","1.815,00","2022-08-17","NAUTICAL PRESS & EVENTS SL","B66696816"],
    [3747,"2022P050100","TRADUCCIÓN NOTA DE PRENSA 250 ANIVERSARIO TORRE DEL RELOJ","1","139,52","29,30","168,82","2022-08-08","SIMULTRAD SL","B63231385"],
    [3748,"2022P050101","ACUERDO ANUAL 2022 VIA EMPRESA","12","8.000,00","1.680,00","9.680,00","2022-09-28","TOTMEDIA COMUNICACIO SL","B58364936"],
    [3749,"2022P050102","SERVICIO DE AUTOCAR PARA EL ANIVERSARIO DE BEST EL 8 DE SEPTIEMBRE DE 2022","1","450,00","45,00","495,00","2022-10-07","AUTOCARS ESTEVE SL","B61771192"],
    [3750,"2022P050103","INSERVIÓN LOGO PORT DE BARCELONA EN LA MARINA WALKTRAIL 2022 (HOSPITLA DEL MAR)","1","3.000,00","630,00","3.630,00","2022-10-11","FUNDACIO AMICS HOSPITAL MAR","G66536947"],
    [3751,"2022P050104","TRADUCCIONES AGOSTO 2022","1","242,24","50,87","293,11","2022-09-27","SIMULTRAD SL","B63231385"],
    [3752,"2022P050105","ACUERDO DE COLABORACIÓN POR PARTE DEL PORT DE BARCELONA A LA NIT DE L’EMPRESARI 2022 ORGANIZADA POR LA CECOT","1","9.000,00","1.890,00","10.890,00","2022-10-11","FUNDACIO CECOT INNOVACIO","G61097994"],
    [3753,"2022P050106","DISEÑO INFOGRAFIA CRUCEROS","1","300,00","63,00","363,00","2022-09-27","C G CREACIONES GRAFICAS SAU","A08345035"],
    [3754,"2022P050107","Dinamización espacio Port de Barcelona en el Salón Náutico 2022","1","3.250,00","682,50","3.932,50","2022-09-27","JAVIER ORTEGA FIGUEIRAL","NaN"],
    [3755,"2022P050108","EDICIÓN ESPECIAL 10º ANIVERSARIO NAUCHER","1","1.500,00","315,00","1.815,00","2022-09-29","ESTUDIOS MARITIMOS NAUCHER SL","B65868580"],
    [3756,"2022P050111","SUBSCRIPCIÓN ANUAL A EL CONFIDENCIAL","12","85,58","3,42","89,00","2022-10-07","TITANIA COMPAñIA EDITORIAL SL","B82938572"],
    [3757,"2022P050112","Traducciones septiembre 22","1","394,72","82,89","477,61","2022-10-07","SIMULTRAD SL","B63231385"],
    [3758,"2022P050113","Traducciones abril 2021","1","77,60","16,30","93,90","2022-11-08","SIMULTRAD SL","B63231385"],
    [3759,"2022P050114","Traducciones abril 2022","1","116,00","24,36","140,36","2022-11-08","SIMULTRAD SL","B63231385"],
    [3760,"2022P050115","SUSCRIPCIÓN AL DIARIO EXPANSIÓN OCT.2022-OCT.2023","12","517,51","20,70","538,21","2022-11-17","UNIDAD EDITORIAL SA","A79102331"],
    [3761,"2022P050116","TODOLOGÍSTICA - PARTICIPACIÓN EN REVISTA PROTAGONISTA NÚMERO 50","1","2.150,00","0,00","2.150,00","2022-12-02","MERCOSOFT","NaN"],
    [3762,"2022P050117","Espacio publicitario edición aniversario revista Megatrade","1","1.200,00","0,00","1.200,00","2022-11-23","KOGAN DARIO JAVIER","NaN"],
    [3763,"2022P050118","PUBLICIDAD EN LA REVISTA EMPRESA TRANSITARIA","1","2.500,00","525,00","3.025,00","2022-11-18","FUNDACION FETEIA","G62025721"],
    [3764,"2022P050119","ACUERDO PUBLICITARIO JORNADAS COLEGIO ECONOMISTAS 2022","1","1.500,00","315,00","1.815,00","2022-11-22","COL.D'ECONOMISTES DE CATALUNYA","Q0802027C"],
    [3765,"2022P050120","ACUERDO PUBLICITARIO CON REVISTA TIME OUT PARA CAMPAÑA NAVIDAD EN EL PORT","1","3.100,00","651,00","3.751,00","2022-12-19","TIME OUT SPAIN MEDIA SL","B65672495"],
    [3766,"2022P050121","ACUERDO PUBLICITARIO CON EL PUNT AVUI PARA LA CAMPAÑA DE NAVIDAD","1","2.950,00","619,50","3.569,50","2022-11-29","HERMES COMUNICACIONS SA","A17374547"],
    [3767,"2022P050122","CAMPAÑA NAVIDAD 2022 LA VANGUARDIA","1","5.000,00","1.050,00","6.050,00","2022-12-07","GODO MEDIA STRATEGIES SLU","B08936643"],
    [3768,"2022P050123","CAMPAÑA PAID MEDIA NADAL AL PORT 22","2","5.500,00","1.155,00","6.655,00","2022-11-24","GINY COMUNICACIO SL","B65874687"],
    [3769,"2022P050124","CAMPAÑA DE NAVIDAD 2022 CON CATALUNYA RADIO","2","2.661,24","558,86","3.220,10","2022-11-30","CORPORACIO CATALANA DE MITJANS","A08849622"],
    [3770,"2022P050125","CAMPAÑA NADAL CON BETEVE","1","1.800,00","378,00","2.178,00","2022-12-12","INFORMACIO I COMUNIC.BARCEL,SA","A08862997"],
    [3771,"2022P050126","CAMPAÑA NAVIDAD 2022 DIARI ARA","1","3.000,00","630,00","3.630,00","2022-12-02","EDICIO DE PREMSA PERIOD.ARA SL","B65258261"],
    [3772,"2022P050127","CAMPAÑA NAVIDAD 2022 RAC 1","1","4.000,00","840,00","4.840,00","2022-12-03","GODO MEDIA STRATEGIES SLU","B08936643"],
    [3773,"2022P050128","CAMPAÑA NAVIDAD 2022 EL PERIODICO","1","4.000,00","840,00","4.840,00","2022-12-15","EL PERIODICO DE CATALUNYA SLU","B66485343"],
    [3774,"2022P050129","ADQUISICIÓN DE FOTOGRAFIAS DEL INSTITUT D'ESTUDIS FOTOGRÀFICS DE CATALUNYA PARA LAS REDES SOCIALES DEL PORT DE BARCELONA","1","200,00","42,00","242,00","2022-12-02","ASSOCIACIÓ CULTURAL INSTITUT D'ESTUDIS FOTOGRÀFICS DE CATALUNYA","G60312642"],
    [3775,"2022P050130","TRACUCCIONES NOVIEMBRE 22","1","1.493,60","313,66","1.807,26","2022-12-19","SIMULTRAD SL","B63231385"],
    [3776,"2022P050131","AMPLIACIÓN DEL ACUERDO ANUAL 2022 PARA EL SERVICIO DE FOTOGRAFIA DE JUANJO MARTINEZ","2","1.975,00","414,75","2.389,75","2022-12-19","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [3777,"2022P050132","SEGUNDA AMPLIACIÓN DEL ACUERDO ANUAL 2022 PARA EL SERVICIO DE FOTOGRAFIA DE JUANJO MARTINEZ","1","500,00","105,00","605,00","2022-12-22","JUAN JOSE MARTINEZ RUIZ","NaN"],
    [3778,"2022P050133","TRADUCCIONES DICIEMBRE 2022","1","199,20","41,83","241,03","2022-12-30","SIMULTRAD SL","B63231385"],
    [3779,"2022P210001","Licencia y Servicio Consultoria Compliance","12","13.200,00","2.772,00","15.972,00","2022-04-19","UBT COMPLIANCE SERVICES, S.L.","B87114187"],
    [3780,"2022P210002","Servicio plan de medidas antifraude y prevención de conflicto de intereses Fondos Next Generation","12","1.290,00","270,90","1.560,90","2022-07-29","UBT COMPLIANCE SERVICES SL","B87114187"],
    [3781,"2022P210003","Tasación de dos pisos de la Autoritat Portuària de Barcelona en Badalona","3","890,00","186,90","1.076,90","2022-12-15","ESTIMALIA AGENCIA CATALANA DE TAXACIONS I PERITATGES SLP","B10532927"],
    [3782,"2022P300001","Cuota socio CCBC 2022","12","1.500,00","0,00","1.500,00","2022-01-10","Cambra de Comerç Brasil - Catalunya","G65679052"],
    [3783,"2022P300002","Realización Consejo Rector online","1","3.675,00","771,75","4.446,75","2022-01-14","Yumagic Media SL","B04963591"],
    [3784,"2022P300003","Soporte digital para la preparación del Port Summit Trade Mission Thailand","4","14.264,00","2.995,44","17.259,44","2022-01-10","E2E LOGISTITCS SOLUTIONS, SL","B66440769"],
    [3785,"2022P300004","Cáterin Consejo Rector 18 enero","1","360,00","36,00","396,00","2022-01-17","Ktring de la Pepi, SL","B67401539"],
    [3786,"2022P300005","Cuota socio EUROCHAM 2022","12","558,00","0,00","558,00","2022-01-24","European Chamber of Commerce in Vietnam","NaN"],
    [3787,"2022P300007","Actualitzación imagen corporativa Consell Rector","1","550,00","115,50","665,50","2022-02-08","MATERIA CREATIVA S.L.","B62956909"],
    [3788,"2022P300008","Soporte para incentivar la participación del tejido empresarial en las misiones empresariales","10","14.500,00","3.045,00","17.545,00","2022-03-01","TORRENTS LAW & CUSTOMS","B67504803"],
    [3789,"2022P300009","Minibus para visita delegación Argentina","1","275,00","27,50","302,50","2022-02-24","AUTOCARS ESTEVE SL","B61771192"],
    [3790,"2022P300010","Cuota socio Propeller 2022","12","950,00","0,00","950,00","2022-03-01","THE PROPELLER CLUB OF EEUU","G61299517"],
    [3791,"2022P300011","Promoción del Consell Rector para la promoción de la Comunidad Portuaria de Barcelona a los clusters de Cataluña","12","14.880,00","3.124,80","18.004,80","2022-03-09","BADASSEG ASSOCIATS S.L.","B64832025"],
    [3792,"2022P300013","Licencia plataforma de transmisión online","12","4.500,00","0,00","4.500,00","2022-04-26","HOSPIN LTD","NaN"],
    [3793,"2022P300014","Cuota socio CEJE 2022","12","1.100,00","0,00","1.100,00","2022-04-06","CÍRCULO EMPRESARIAL JAPÓN ESPAÑA","G65393183"],
    [3794,"2022P300016","Servicio catering - reunión coordinación","1","185,25","21,17","206,42","2022-07-18","Ktring de la Pepi, SL","B67401539"],
    [3795,"2022P300017","COLABORACIÓN XII CONGRESO 2022 FETEIA","1","6.000,00","1.260,00","7.260,00","2022-09-29","FUNDACIÓN FETEIA","G62025721"],
    [3796,"2022P300018","SERVICIO LIMPIEZA ESTAND SIL 2022","1","1.366,19","136,62","1.502,81","2022-05-27","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3797,"2022P300019","SERVICIO DE CAFETERIA - ESTAND SIL","1","2.096,50","209,65","2.306,15","2022-06-03","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3798,"2022P300020","AMPLIACIÓN DE SERVICIO DE CAFETERIA ESTAND 2022","1","51,90","5,19","57,09","2022-06-01","FIRA INTERNAC. DE BARCELONA","Q0873006A"],
    [3799,"2022P300021","SERVICIO CANON MONTAJE Y CUADRO ELÉCTRICO SIL 2022","1","3.100,00","651,00","3.751,00","2022-05-31","GEVE - GESTIÓN DE EVENTOS Y FERIAS INTERNACIONAL SL","B62534581"],
    [3800,"2022P300022","Elementos base stand","1","14.940,00","3.137,40","18.077,40","2022-06-06","EXHIBITION STAND DESIGN DECOR, S.L.","B65930950"],
    [3801,"2022P300023","SERVICIO IMAGEN GRÁFICA Y MOBILIARIO ESTAND SIL 2022","1","6.998,00","1.469,58","8.467,58","2022-06-29","NOE CONCEPTOS ESPECIALES","B61096715"],
    [3802,"2022P300024","SERVICIO DE CARPINTERIA ESTAND SIL 2022","1","14.710,00","3.089,10","17.799,10","2022-06-23","TDI DIFFERENT & SPECIAL EVENTS, S.L.","B67486449"],
    [3803,"2022P300025","Inscripción a la Fiesta de la Logística de Barcelona 2022","1","800,00","80,00","880,00","2022-06-14","TALLER DE IDEAS Y COMUNICACIÓN S.L.","B97233936"],
    [3804,"2022P300026","ADECUACIÓ ESPACIO EN LA FIESTA DE LA LOGÍSTICA DE BARCELONA 2022","1","1.480,00","310,80","1.790,80","2022-05-27","TALLER DE IDEAS Y COMUNICACIÓN S.L.","B97233936"],
    [3805,"2022P300027","Catering Visita Thai Customs Departmento","1","146,50","17,29","163,79","2022-07-18","Ktring de la Pepi, SL","B67401539"],
    [3806,"2022P300028","PROMOCIÓN DE LA IMAGEN DEL PORT DE BARCELONA EN LA FIESTA DE LA LOGÍSTICA DE BARCELONA 2022","1","1.500,00","315,00","1.815,00","2022-06-28","TALLER DE IDEAS Y COMUNICACIÓN S.L.","B97233936"],
    [3807,"2022P300029","Servicios para la gestión de la base de datos de asociaciones y empresas tailandesas y soporte en la redacción de contenidos online y offline para la Misión empresarial 2022","4","14.920,00","3.133,20","18.053,20","2022-06-27","INTERMEDIA GRUP DE COMUNICACIO S.L. ","B59458539"],
    [3808,"2022P300031","Promoción de la marca - Fórum AMEC 2022","1","3.000,00","630,00","3.630,00","2022-07-06","AMEC","G08280950"],
    [3809,"2022R310002","Proyecto de metodologías ágiles","6","13.770,00","2.891,70","16.661,70","2022-05-30","THE VALLEY DIGITAL BUSINESS","B86265642"],
    [3810,"2022R310005","Asistencia a la ponencia técnica de la licitación de Traducciones WEB para la evaluación de los textos del LOTE 2: Traducción del español al inglés","1","522,00","109,62","631,62","2022-10-25","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [3811,"2022R320005","Suministro de nuevos equipos para las consolas del sistema VTMOS","3","1.593,45","334,63","1.928,08","2022-02-16","GLOBAL IT BUSINESS SL","B98765365"],
    [3812,"2022R320016","Suministro e instalación de discos para el servidor de grabación de comunicaciones del VTMOS","3","1.270,00","266,70","1.536,70","2022-02-08","EXPOCOM SA","A08617581"],
    [3813,"2022R320020","Servicio de asistencia técnica en materia de Prevención de Riesgos Laborales y coordinación de seguridad y salud, en fase de ejecución, para las obras que el departamento de SSI de la APB contrate","12","14.450,00","3.034,50","17.484,50","2022-03-10","PREVENCIO, MEDI AMBIENT QUALIT","B63160584"],
    [3814,"2022R320024","Servicio de Mantenimiento correctivo del sistema de interfonía, megafonía y CCAA de la APB","12","12.080,00","2.536,80","14.616,80","2022-03-14","AMBAR TELECOMUNICACIONES SL","B39363387"],
    [3815,"2022R320030","REGULARIZACIÓN DE LICENCIAS ANTIVIRUS CYLANCE PARA LA AUTORIDAD PORTUARIA DE BARCELONA","5","13.213,00","2.774,73","15.987,73","2022-03-14","ACKCENT CYBERSECURITY SL","B66350547"],
    [3816,"2022R320040","Plataforma de Email Màrketing","12","14.947,20","3.138,91","18.086,11","2022-04-05","SAS SENDINBLUE","NaN"],
    [3817,"2022R320041","Servicios de Obra Civil para la apertura de un acceso temporal a las oficinas del Barcelona Nautic Center afectadas por las obras de instalación del nuevo Radar","6","4.647,32","975,94","5.623,26","2022-04-05","UTE MANT PUERTO DE BARCELONA","U09725888"],
    [3818,"2022R320055","Suministro de nuevos equipos para las consolas del sistema VTMOS","6","9.560,70","2.007,75","11.568,45","2022-04-26","GLOBAL IT BUSINESS SL","B98765365"],
    [3819,"2022R320059","Suministro panel señalización pequeño Muelle Sant Bertran","6","12.302,02","2.583,42","14.885,44","2022-05-20","SDAD IBERICA CONSTRUC ELEC","A28002335"],
    [3820,"2022R320076","Contratación por un año del servicio de Central Receptora de Alarmas (CRA) para la monitorización y recepción de señales de alarma de los diferentes sistemas de seguridad ubicados en la nueva ZIS","12","711,10","149,33","860,43","2022-06-07","PROSEGUR SOLUCIONES INTEGRALES","B87222014"],
    [3821,"2022R320085","Suministro de equipos PC para las consolas de emergencia y respaldo del sistema VTMOS","6","5.284,35","1.109,71","6.394,06","2022-06-28","A&J IT SOLUTIONS SL","B16902736"],
    [3822,"2022R320086","Implementación Sistema de Megafonía en la nueva Zona de Inspección Secundaria (ZIS)","3","12.919,42","2.713,08","15.632,50","2022-07-12","AMBAR SEGURIDAD Y ENERGIA SL","B95335733"],
    [3823,"2022R320092","Mantenimiento por un periodo de 5 meses de dos furgonetas con escáner de Rayos X móvil para la inspección de paquetería en el Puerto de Barcelona","5","7.349,08","1.543,31","8.892,39","2022-07-13","PROSELEC SEGURIDAD SA","A78623048"],
    [3824,"2022R320095","SUMINISTRO E INSTALACIÓN DE UN CONTROL  DE  ACCESO  PEATONAL EN  EL DIQUE  DE  LA  NUEVA  BOCANA (MARINA VELA)","6","9.480,53","1.990,91","11.471,44","2022-08-10","INDRA SISTEMAS, SA","A28599033"],
    [3825,"2022R320099","Servicios para el traslado de equipos pesados de Megaports a la nueva ZIS","3","14.730,30","3.093,36","17.823,66","2022-08-16","AMBAR TELECOMUNICACIONES SL","B39363387"],
    [3826,"2022R330001","Ampliación por 4 meses del almacenamiento iCloud para los miembros del Comité de Dirección","4","432,00","90,72","522,72","2022-01-14","MASTERKEY INFORMATICA","B66521402"],
    [3827,"2022R330012","Servicio de soporte técnico audiovisual para actos institucionales de la Autoridad Portuaria de Barcelona","12","12.000,00","2.520,00","14.520,00","2022-03-11","GESNOGAS SL","B65114043"],
    [3828,"2022R330016","SUMINISTRO POR 3 MESES DE SUSCRIPCIONES SOFTWARE ICLOUD APPLE y DOTCOM-MONITOR","3","1.397,00","293,37","1.690,37","2022-04-27","MASTERKEY INFORMATICA","B66521402"],
    [3829,"2022R330020","Servicio de audiovisuales para el stand de la APB en el SIL 2022","1","7.890,00","1.656,90","9.546,90","2022-05-24","NEOSCREENS AUDIOVISUAL SL","B16758492"],
    [3830,"2022R330022","Adquisición de equipamiento informático para la caseta de la nueva ZIS","1","4.497,00","944,37","5.441,37","2022-07-11","SOM INFORMATICA SL","B66331091"],
    [3831,"2022R330024","Ampliación por un periodo máximo de 3 meses de subscripciones ICLOUD APPLE y DOTCOM-MONITOR","3","1.494,00","313,74","1.807,74","2022-07-11","MASTERKEY INFORMATICA","B66521402"],
    [3832,"2022R330025","Servicio de audiovisuales para el stand de la APB en el Salón Náutico 2022","0,2","14.688,00","3.084,48","17.772,48","2022-10-11","BARCELONA TRES CENTS SEIXANTA","B66279852"],
    [3833,"2022R330027","Servicio de audiovisuales para el stand de Smarts Ports del APB en la Smart  City Expo 2022","1","3.930,00","825,30","4.755,30","2022-10-26","SERVICIOS AUDIOVISUALES OVERON","B63879902"],
    [3834,"2022R330033","Suministro impresora de tarjetas para departamento de Pases y Permisos","1","5.124,80","1.076,21","6.201,01","2022-11-21","DORMAKABA ESPAÑA SA","A28857001"],
    [3835,"2022R330035","INGENIERIA NUEVO PROCESO DE LICITACIÓN DE LOS SERVICIOS DE TELECOMUNICACIONES, VOZ FIJA, SERVICIOS DE TELEFONÍA, MÓVILES E INTERNET","12","6.732,00","1.413,72","8.145,72","2022-11-16","SAYOS & CARRERA SL","B60900214"],
    [3836,"2022R340001","Compra de certificados a GlobalSign","12","3.500,00","0,00","3.500,00","2022-02-23","GMO GLOBALSIGN LTD","NaN"],
    [3837,"2022R340004","SERVICIO RENOVACIÓN MANTENIMIENTO LICENCIAS MUSEUMPLUS (2022)","12","308,00","64,68","372,68","2022-01-20","ZETCOM INFORMATIKDIENSTLUNGS","W0392296J"],
    [3838,"2022R340010","Servicio Cloud para las aplicaciones Órdenes de Pago y Soja","12","14.000,00","2.940,00","16.940,00","2022-04-22","IN-2 INGENIERIA DE LA INFORMAC","B60645900"],
    [3839,"2022R340016","ADQUISICIÓN DE LICÈNCIA DE PROGRAMA DE ENCUESTAS ONLINE QUESTIONPRO","12","1.435,46","0,00","1.435,46","2022-03-08","QUESTIONPRO INC","NaN"],
    [3840,"2022R340022","Suministro temporal de las licencias de PREDICTIVE INDEX","3","3.140,00","659,40","3.799,40","2022-04-08","ESTRATEGIA PERSONAS Y TALENTO","B65939258"],
    [3841,"2022R340024","SERVICIO DE PROGRAMACIÓN AMPLIACIÓN IMPORTACIÓN A KABA","1","3.108,00","652,68","3.760,68","2022-04-08","DORMAKABA ESPAÑA SA","A28857001"],
    [3842,"2022R340048","SERVICIO DE ASISTENCIA TÉCNICA DE ROSS","12","14.625,00","3.071,25","17.696,25","2022-05-13","APTEAN IBERICA SLU","B60650421"],
    [3843,"2022R340061","SUMINISTRO DE LICENCIAS DEL MÓDULO COF DE TCQ (ITec)","12","693,00","145,53","838,53","2022-06-28","INSTITUT TECNOL CONSTRUC CATAL","G08546665"],
    [3844,"2022R340063","SUMINISTRO DE UNA LICENCIA DE VERIFY DE SCANVISION Y MANTENIMIENTO","12","3.300,00","693,00","3.993,00","2022-06-28","ABAST SYSTEMS & SOLUTIONS SL","B59104612"],
    [3845,"2022R340071","Servicio de asistencia técnica de SAGE XRT","6","1.350,00","283,50","1.633,50","2022-07-21","SISTEMAS DE ANALISIS Y NAVEGAC","B83377911"],
    [3846,"2022R340075","Servicio de soporte técnico de eGestiona","12","2.160,00","453,60","2.613,60","2022-09-16","EXTERNALIZ INTEG EXTERNALIA SL","B01424159"],
    [3847,"2022R340105","SUMINISTRO DE LICENCIAS MICROSOFT POWER AUTOMATE","12","1.836,00","385,56","2.221,56","2022-10-26","SEIDOR SOLUTIONS SL","B61172219"],
    [3848,"2022R340114","SERVICIO DE ASSISTENCIA TÉCNICA DE SELLIGENT","12","9.600,00","2.016,00","11.616,00","2022-12-16","CAP MASAO SL","B85279834"],
    [3849,"2022R350005","Adaptación de Portlinks a los cambios de la aplicación de Portic","2","4.500,00","945,00","5.445,00","2022-05-02","MCRIT, SL","B58677428"],
    [3850,"2022R370001","Programa de Desarrollo de embajadores del Plan de Sostenibilidad Sectorial","12","4.200,00","882,00","5.082,00","2022-01-28","DEVELOPMENT SYSTEMS SA","A28683456"],
    [3851,"2022R370003","Cuota socio 2022 Pacto Mundial","12","2.000,00","0,00","2.000,00","2022-01-02","UNITED NATIONS GLOBAL COMPACT","NaN"],
    [3852,"2022R370004","Piloto de aplicativo SYGRIS para la gestión de indicadores APB","7","14.975,00","3.144,75","18.119,75","2022-03-02","CAMBRIDGE BUSINESS INITIATIVES","B85512895"],
    [3853,"2022R370005","Gestión de encuestas 2021 del Plan de Sostenibilidad Sectorial en la Comunidad Portuaria del Puerto de Barcelona","6","7.642,00","1.604,82","9.246,82","2022-04-01","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [3854,"2022R370006","Estudio de Viabilidad de las instalaciones Deportivas","6","13.625,57","2.861,37","16.486,94","2022-04-05","EKIP PROYECTOS DEPORTIVOS 360","B66353640"],
    [3855,"2022R370011","Almacenaje de actividades infantiles del Port de Barcelona 2022","6","2.400,00","504,00","2.904,00","2022-05-24","EVIDENT EVENTS SLU","B66583501"],
    [3856,"2022R370012","Reparación de actividades infantiles del Port de Barcelona 2022","1","2.900,00","609,00","3.509,00","2022-05-24","EVIDENT EVENTS SLU","B66583501"],
    [3857,"2022R370013","Servicio de revisión de traducción castellano - inglés del trámite de autorización de filmación dron","1","504,00","105,84","609,84","2022-07-28","TRADTEC SL","B59930750"],
    [3858,"2022R370014","Gestión Proyecto Metrópolis FPLab","2","1.936,00","406,56","2.342,56","2022-09-21","FUNDACIO BCN FORMACIO PROFES","G64141757"],
    [3859,"2022R370015","Ampliación de la licencia del gestor del turno oficina CST","12","1.114,00","233,94","1.347,94","2022-10-23","APLICACIONS MULTIMEDIA INTERAC","B61077020"],
    [3860,"2022R370016","Trofeos de Torneo de Futbol Sala de la Gente del Mar","1","93,00","19,53","112,53","2022-10-24","EDUARD CANAL STEEGMANN","NaN"],
    [3861,"2022R370017","Catering Torneo de Futbol Sala de la Gente del Mar","1","1.530,00","153,00","1.683,00","2022-10-24","NARONI MULTISERVI SL","B02978997"],
    [3862,"2022R370018","Servicio de arbitraje Torneo de futbol de la Gente del Mar","1","300,00","0,00","300,00","2022-11-05","FEDERACIO CATALANA DE FUTBOL S","G17102823"],
    [3863,"2022R370020","Carpas para las actividades infantiles de la APB para la Feria de Navidad del Port de Barcelona","2","5.990,00","1.257,90","7.247,90","2022-11-25","DORTOKA DISSENY SL","B62765334"],
    [3864,"2022R370021","Creación de una nueva actividad infantil para el Port de Barcelona","2","14.200,00","2.982,00","17.182,00","2022-11-24","DORTOKA DISSENY SL","B62765334"],
    [3865,"2022R370022","Dinamización, transporte y montaje de las actividades infantiles de la APB en la Feria de Navidad del Port de Barcelona","2","14.500,00","3.045,00","17.545,00","2022-11-24","DORTOKA DISSENY SL","B62765334"],
    [3866,"2022R370023","Transporte e instalación de las banderillas del Port en la Feria de Ocupación","1","220,00","46,20","266,20","2022-11-08","PRIMER DECOR SL","B62849211"],
    [3867,"2022R370024","Almacenamiento de las 8 baderillas del Port de Barcelona","12","345,00","72,45","417,45","2022-12-15","PRIMER DECOR SL","B62849211"],
    [3868,"2022R380001","Traducción de textos","1","50,00","10,50","60,50","2022-05-18","SIMULTRAD SL","B63231385"],
    [3869,"2022R380002","Instalación eléctrica oficinas AC37","1","1.943,15","408,06","2.351,21","2022-06-28","TELEGRUP SISTEMAS SL","B60097847"],
    [3870,"2022R390002","Colaboración en la 13a edición de los Premios Factor Humano","12","1.000,00","210,00","1.210,00","2022-05-01","FUNDACIO FACTOR HUMA","G61513297"],
    [3871,"2022R390003","Limpieza y digitalización de veinte placas de vidrio de la colección Fondo Carlos de Angulo, con imágenes de la Torre del Reloj y del edificio Portal de la Pau","1","321,00","67,41","388,41","2022-03-21","SOLER AMO SANTIAGO","NaN"],
    [3872,"2022R390004","Servicio de tratamiento para la conservación permanente de 42 planos del Archivo de la APB relacionados con el edificio Portal de la Pau","1","12.600,00","2.646,00","15.246,00","2022-05-02","VERAICON 2012, S.L.","B65725111"],
    [3873,"2022R400006","Plataforma Voto Electronnico - Elecciones Plan de Pensiones APB","4","2.600,00","546,00","3.146,00","2022-01-12","EKRATOS DIGITAL SERVICES SL","B67431205"],
    [3874,"2022R400007","Consulta jubilación forzosa F.C","1","1.250,00","262,50","1.512,50","2022-01-18","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [3875,"2022R400009","Pruebas de nivel de catalan de la oferta del contrato en prácticas de Técnico/a de soperte en las RRPP y protocolo","1","175,40","36,83","212,23","2022-01-17","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [3876,"2022R400010","Reclamación para la Sra. B.Cobos vidua Estibarna 675/2020","12","2.000,00","420,00","2.420,00","2022-01-24","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"],
    [3877,"2022R400011","Demanda juicio Fco. González Molila- autos 913/2020-B","12","3.100,00","651,00","3.751,00","2022-01-26","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"],
    [3878,"2022R400012","Demanda juicio Abdelouahid Ichtiouen - autos 494/2021-C - JS 32","1","1.500,00","315,00","1.815,00","2022-01-25","BUFETE ANTRAS ABOGADOS ASOCIAD","G58202110"],
    [3879,"2022R400013","Probas de inglés oferta Coordinador/a de eventos y proyectos de innovación","1","274,40","57,62","332,02","2022-02-01","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [3880,"2022R400014","Pruebas de nivel de ingles y catalana de las CE de Responsable GIS y de Técnico/a de administración general","2","1.027,30","215,73","1.243,03","2022-02-01","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [3881,"2022R400018","Derechos fundamentales de la Policia portuaria (CAP)","12","5.000,00","1.050,00","6.050,00","2022-03-07","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [3882,"2022R400019","Headhunting: CAP DE COMPTABILITAT GENERAL","9","6.000,00","1.260,00","7.260,00","2022-02-23","BUSINESS PEOPLE RESEARCH SL","B62918081"],
    [3883,"2022R400023","Proceso de selección JEFE DE FINANZAS CORPORATIVAS","9","6.000,00","1.260,00","7.260,00","2022-03-28","BUSINESS PEOPLE RESEARCH SL","B62918081"],
    [3884,"2022R400024","CE Técnico/a de operaciones marítimas pruebas de idiomas","2","230,10","48,32","278,42","2022-04-06","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [3885,"2022R400025","CE Redactor contenidos prueba nivel idiomas","2","444,60","93,37","537,97","2022-04-06","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [3886,"2022R400026","Pruebas de nivel de idiomas de las CE Asistente de dirección, ETOP i CP Técnico admin. Operaciones portuarias","1","532,30","111,78","644,08","2022-04-12","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [3887,"2022R400028","Asistencia prueba práctica CE Asistente de dirección","1","1.880,00","394,80","2.274,80","2022-04-21","KUBICCO BUSINESS SOLUTIONS SLN","B66060435"],
    [3888,"2022R400030","Pruebas físicas CE 2 Plazas indefinidas de Policia Portuaria y Bolsa de trabajo- Ricard Fernández","1","362,50","0,00","362,50","2022-05-26","FERNANDEZ ALONSO RICARDO","NaN"],
    [3889,"2022R400031","Pruebas fisicas CE 2 plazas indefinidas de policia portuaria y bolsa de trabajo - David Conde Martínez","1","362,50","0,00","362,50","2022-05-26","CONDE MARTINEZ DAVID","NaN"],
    [3890,"2022R400032","Pruebas fisicas CE 2 plazas indefinidas de policia portuaria y bolsa de trabajo-Didac Martinez","1","362,50","0,00","362,50","2022-05-26","MARTINEZ MENGUAL DIDAC","NaN"],
    [3891,"2022R400033","Seguro de responsabilidad civirl CC.CC Port de Barcelona","12","1.622,25","0,00","1.622,25","2022-05-31","MARKEL INSURANCE SE SUCURSAL E","W2764898I"],
    [3892,"2022R400034","Pruebas de nivel de ingles de la oferta del contrato en prácticas de Téc. Admin. d'operaciones portuarias","1","109,40","22,97","132,37","2022-05-31","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [3893,"2022R400035","Defensa juicio procedimiento 361/0200- S.Arribas","12","3.600,00","756,00","4.356,00","2022-05-30","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [3894,"2022R400036","Defensa juicio procedimiento 398/2022-D A.Casas","12","11.000,00","2.310,00","13.310,00","2022-06-14","BDO AUDIBERIA ABOGADOS ASESORE","B82394735"],
    [3895,"2022R400037","Pruebas de nivel_CE Ingeniero de Electrificación Portuaria y Técnico de supervisión y mantenimiento de urgencias","1","175,40","36,83","212,23","2022-06-28","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [3896,"2022R400038","Colaboración entrevistas para evaluar competencias genericas CE 2 plazas indefinidas Agente PP y creación bolsa de trabajo","1","3.500,00","735,00","4.235,00","2022-06-28","DE LLANZA HERRERA ALEJANDRO","NaN"],
    [3897,"2022R400041","Pruebas de nivel de idiomas CE técnico ANalista Comercial","1","175,40","36,83","212,23","2022-06-14","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [3898,"2022R400043","CE Jefe del departament de Contenedores","1","4.800,00","1.008,00","5.808,00","2022-09-01","BUSINESS PEOPLE RESEARCH SL","B62918081"],
    [3899,"2022R400044","Avaluación Infraestructuras Nivell I (M.Soriano)","1","80,00","16,80","96,80","2022-09-16","Agontec","B95642047"],
    [3900,"2022R400048","Pruebas de nivel de Catalan Policia Portuaria","1","71,20","14,95","86,15","2022-05-26","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [3901,"2022R400049","Defensa juicio procedimiento 160/2022-E Sonia Guerra","12","3.200,00","672,00","3.872,00","2022-10-06","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [3902,"2022R400050","Defensa juicio procedimiento 590/2021-B  Albert Rovira","12","3.600,00","756,00","4.356,00","2022-10-17","BUFETE ANTRAS ABOGADOS SLP","B64760713"],
    [3903,"2022R400052","Evaluación de genéricas de Pedro Sánchez","1","195,00","40,95","235,95","2022-10-28","BUSINESS PEOPLE RESEARCH SL","B62918081"],
    [3904,"2022R400053","Pruebas de nivel de idiomas. Ce Head of container departament","1","208,40","43,76","252,16","2022-10-25","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [3905,"2022R400054","Desarrollo de Recursos Humanos y Organización. (L.Bautista)Nivel II. Examen","1","65,00","13,65","78,65","2022-11-10","Agontec","B95642047"],
    [3906,"2022R400056","Evaluación francés Rosa Fernández","1","38,20","8,02","46,22","2022-11-29","ESCOLA IDIOMES MODERNS CASA CO","B62138078"],
    [3907,"2022R410004","Curso ONBOARDING LMS (en scorm)","2","13.300,00","2.793,00","16.093,00","2022-01-21","COOKIE BOX SL","B64954316"],
    [3908,"2022R410006","Cuota socio AEDIPE 2022","1","600,00","0,00","600,00","2022-01-18","ASSOC PROFESSIONAL CATALANA","G64513856"],
    [3909,"2022R410007","Curso Individual Trabajo en altura (E.Cucurella)","1","180,00","0,00","180,00","2022-01-20","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [3910,"2022R410008","Curso SURCO Operations II (Alejandro Pascual+ A. Bengoetxea)","1","1.400,00","0,00","1.400,00","2022-01-14","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [3911,"2022R410011","Curso Individual_Claves de la Reforma Laboral (M.Ruiz)","1","250,00","52,50","302,50","2022-01-17","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3912,"2022R410012","Seminario Digital_STRATEGIC AGILE (F. Bonada)","2","320,00","67,20","387,20","2022-01-14","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3913,"2022R410013","Curso Individual_Negociación efectiva estrategias y técnicas virtuales( A.Llisterri)","2","250,00","0,00","250,00","2022-01-20","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [3914,"2022R410014","Curso Individual_Teoría y Práctica de la nueva Ley de Contratos del Sector Publico (D.Vitores)","1","150,00","0,00","150,00","2022-01-17","ADR INFOR SL","B26265835"],
    [3915,"2022R410015","Curso Individual_Word 2016/2019 Básico (D.Montañez)","2","175,00","0,00","175,00","2022-01-19","ADR INFOR SL","B26265835"],
    [3916,"2022R410016","Seminario Digital_STRATEGIC AGILE (R.Biel)","1","320,00","67,20","387,20","2022-01-14","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3917,"2022R410017","Seminario Digital_STRATEGIC AGILE (G.Cuchi)","1","320,00","67,20","387,20","2022-01-14","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3918,"2022R410018","Servicio de autocares para el proyecto de Comunicación Internan y Formación 2022","12","1.965,79","412,82","2.378,61","2022-01-31","AUTOCARES MOLIST SL","B08229221"],
    [3919,"2022R410019","Curso Indiviual Energy Transition: Towards a Holistic Stretegy (Ana Arevalo)","6","300,00","63,00","363,00","2022-02-01","IESE UNIVESIDAD DE NAVARRA","R3168001J"],
    [3920,"2022R410024","Curso Individual Excel Avanzado productividad, funciones, mundo visual y graficos (S.Fernández)","2","450,00","94,50","544,50","2022-02-08","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3921,"2022R410025","Videotutoriales - Microsoft 365","12","8.440,00","1.772,40","10.212,40","2022-02-10","RAONA ENGINYERS SL","B62996608"],
    [3922,"2022R410026","Compra de los cursos virtuales: PRL en Oficinas y despachos; PD's i us","12","14.200,00","0,00","14.200,00","2022-02-11","BDN ON LINE SA","A62492749"],
    [3923,"2022R410027","Contratación Coach Team Building de la Subdirección General de Comercial y Marqueting","3","330,00","69,30","399,30","2022-02-14","CUEVAS PASTOR ELISABETH","NaN"],
    [3924,"2022R410029","Cursos formación a medida LOPD para la APB","1","3.950,00","829,50","4.779,50","2022-02-16","GLOBAL LEGAL DATA SL","B62436001"],
    [3925,"2022R410030","Servicio de catering para los proyectos de Comunicación Interna y Formación 2022","12","10.000,00","2.100,00","12.100,00","2022-02-16","VAESAN CATERING SOCIEDAD LIMIT","B67947358"],
    [3926,"2022R410031","Curso: Habilidades de Liderazgo (C.Carracedo)","1","3.630,00","762,30","4.392,30","2022-02-16","ACRECENTIA TRAINING SL","B64925613"],
    [3927,"2022R410032","Curso de Efectividad para la excelencia (C.Carracedo)","1","300,00","0,00","300,00","2022-02-15","ADR INFOR SL","B26265835"],
    [3928,"2022R410033","Curso: 38º Curso de Formación Profesional para Operadores de Muelle o Terminal de Mercancias Peligrosas (A.Molina)","1","1.150,00","241,50","1.391,50","2022-02-16","ASOC EMPRESAS ESTIBADORAS BCN","G08500712"],
    [3929,"2022R410034","Curso: Curso de Visual Basic para Excel (S.Carbonell)","2","425,00","0,00","425,00","2022-02-15","ESTUDIOS FINANCIEROS VIRIATO","B78394517"],
    [3930,"2022R410035","Curso: El contrato menor (A.Montes)","1","360,00","75,60","435,60","2022-02-15","FRANCISCO JAVIER VAZQUEZ MATIL","B71350615"],
    [3931,"2022R410036","Curso individual AGILE for HR (P.Febrero)","1","637,50","133,88","771,38","2022-01-31","NETMIND SL","B59197970"],
    [3932,"2022R410037","Programa A.R.A. para la Policia Portuaria","1","14.950,00","3.139,50","18.089,50","2022-02-21","GARRIDO MARQUEZ ANTONIO JOSE","NaN"],
    [3933,"2022R410038","FUNDRAISING: Claves para el éxito (M.Alaminos)","1","1.615,00","0,00","1.615,00","2022-02-22","IESE UNIVESIDAD DE NAVARRA","R3168001J"],
    [3934,"2022R410039","FUNDRAISING: Claves para el éxito (E.Cobos)","1","1.615,00","0,00","1.615,00","2022-02-22","IESE UNIVESIDAD DE NAVARRA","R3168001J"],
    [3935,"2022R410040","FUNDRAISING: Claves para el éxito (C.Grimalt)","1","1.615,00","0,00","1.615,00","2022-02-22","IESE UNIVESIDAD DE NAVARRA","R3168001J"],
    [3936,"2022R410041","Cursos online herramientas ofimáticas Microsoft Office 365 - Word, Excel, Power Point (en scorm)","12","12.000,00","2.520,00","14.520,00","2022-02-23","INXPIRIUS SMART ORGANIZATIONS","B88038773"],
    [3937,"2022R410042","Acceso a la plataforma Javelo y consultoría","1","4.500,00","0,00","4.500,00","2022-01-31","SAS TEAMRISE","NaN"],
    [3938,"2022R410043","Master universitario Ciencias de Datos (M.Gómez)","4","991,67","208,25","1.199,92","2022-03-09","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"],
    [3939,"2022R410044","Inscripción 1 año Miembro IC-A (A.Bernabeu)","12","700,00","0,00","700,00","2022-03-10","INSTITUTO DE CONSEJEROS ADMIN","G83705889"],
    [3940,"2022R410047","Soft Skills: Presentaciones en publico.(A.Llisterri)","2","202,50","0,00","202,50","2022-03-21","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [3941,"2022R410048","Curso Reactivación de comerciales. O.Salvador","1","324,00","0,00","324,00","2022-03-25","CAMBRA DE COMERÇ DE BARCELONA","Q0873001B"],
    [3942,"2022R410049","Hablemos de salud mental a nuestras organizaciones (JL Alvarez, J. Guijarro y J. Aragon)","1","444,00","93,24","537,24","2022-04-05","FUNDACIO FACTOR HUMA","G61513297"],
    [3943,"2022R410050","Lines Shipping transportationsn (E.Moyà)","2","600,00","126,00","726,00","2022-03-28","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"],
    [3944,"2022R410051","Most Iberia: Most Motorways Of the Sea training (Patricia Pérez)si","2","590,00","0,00","590,00","2022-03-31","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [3945,"2022R410052","Curso de Liderazgo Creativo de Equipos (D. Vitores)","1","200,00","0,00","200,00","2022-03-31","ADR INFOR SL","B26265835"],
    [3946,"2022R410053","Curso Hablar en Público - Nivel 1 online (Eric Martinez)","2","280,99","59,01","340,00","2022-03-31","CANTAVELLA FELIX RAYMON","NaN"],
    [3947,"2022R410054","Curso Monográfico de Planificación Financiera y Control Presupuestario (Eva Marco)","2","479,40","100,67","580,07","2022-03-31","ESTUDIOS FINANCIEROS VIRIATO","B78394517"],
    [3948,"2022R410055","Curso Monográfico de Planificación Financiera y Control Presupuestario (Guillem Bach)","2","479,40","100,67","580,07","2022-03-31","ESTUDIOS FINANCIEROS VIRIATO","B78394517"],
    [3949,"2022R410056","Programa Ejectutivo en transformación Digital (Q.Compte)","1","2.950,00","619,50","3.569,50","2022-04-01","CHANGE2GROW","G67579946"],
    [3950,"2022R410057","Jornada Team Building Polícia Portuaria - Shakelton. La Aventura Endurance","2","13.500,00","2.835,00","16.335,00","2022-04-04","ADECCO FORMACION SA","A58467341"],
    [3951,"2022R410058","Formación PRL nuevas incorporaciones excuidas de las oficinas y despachos 2022","12","900,00","189,00","1.089,00","2022-01-05","MAS PREVENCION SERVICIO DE PRE","B99083404"],
    [3952,"2022R410059","Revisión de proyectos BI_M en infraestructuras (M.García-Nieto)","1","200,00","42,00","242,00","2022-04-08","COL.ENG.CAMINS CANALS I PORTS","Q2867009I"],
    [3953,"2022R410060","Congreso del 13th International Harbour Masters Congress (Jose María Rovira)","2","1.820,45","382,30","2.202,75","2022-04-11","INFORMA AUSTRALIA PTY LTD","NaN"],
    [3954,"2022R410061","Compra de los cursos virtuales: PRL en el trabajo a distancia y Movilidad","12","14.720,00","3.091,20","17.811,20","2022-04-12","GRUPO OPEN PLUS MIND SL","B63309058"],
    [3955,"2022R410062","Cursos Funciones del Consejero y Consejo; El Consejero y la ley (A.Bernabeu)","2","2.365,29","496,71","2.862,00","2022-04-13","INSTITUTO DE CONSEJEROS ADMIN","G83705889"],
    [3956,"2022R410064","Análisis de datos con Excel (Silvia Fernández)","1","450,00","94,50","544,50","2022-04-19","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3957,"2022R410065","Master en Gestión y Planificación Portuaria e Intermodalidad  (Francesc Pallas Fraile)","9","4.500,00","0,00","4.500,00","2022-04-19","FUND.UNIV.EMPRESA PROVIN.CADIZ","G11442167"],
    [3958,"2022R410066","Instituto de seguridad publica de Catalunya (ISPC)","1","1.860,00","390,60","2.250,60","2022-04-20","INSTITUT SEGURETAT PUBL CATAL","Q0801494F"],
    [3959,"2022R410067","Formación Comunicación Sotsinspectors de la Policia Portuaria","2","10.275,00","2.157,75","12.432,75","2022-04-22","M R C CATALUNYA SL","B61294831"],
    [3960,"2022R410068","Jornadas SIG Libre + Talleres (F.X.Valls)","1","175,00","0,00","175,00","2022-04-25","UNIVERSITAT DE GIRONA","Q6750002E"],
    [3961,"2022R410069","Jornadas SIG LIBRER + Talleres (E.Arredondo)","1","175,00","0,00","175,00","2022-04-25","UNIVERSITAT DE GIRONA","Q6750002E"],
    [3962,"2022R410070","La Importancia de los Datos y la Analítica en RRHH. People Analytics (Sara Gordon)","1","150,00","31,50","181,50","2022-04-06","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3963,"2022R410071","Sesión formativa Foro de Relaciones Laborales (JL. Cardiel y M. Ruiz)","1","146,25","30,71","176,96","2022-04-29","INVITA EVENTS MANAGEMENT SL","B97963219"],
    [3964,"2022R410072","Curso individual de Operaciones y Servicios Portuarios Nivel 3 (R. Cárdenas)","2","750,00","157,50","907,50","2022-05-03","FUNDACION AGUSTIN DE BETANCOUR","G28497048"],
    [3965,"2022R410073","Campus RRHH- Edición Cataluña (J.L. Cardiel Bun)","6","2.400,00","504,00","2.904,00","2022-05-04","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3966,"2022R410074","Curso Club de Responsabilidad Social Corporativa (J.Alcaraz)","1","1.184,87","248,82","1.433,69","2022-05-06","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3967,"2022R410075","Espacio y Catering de la Jornada Team Building Policía Portuària 2022","1","4.000,17","840,04","4.840,21","2022-05-13","FEDERACIO CATALANA DE VELA","Q5856227C"],
    [3968,"2022R410076","Curso monográfico de planificación financiera y control (G.Bach)","1","479,40","0,00","479,40","2022-05-06","ESTUDIOS FINANCIEROS VIRIATO SL","B78394517"],
    [3969,"2022R410077","Curso monográfico de planificación financiera y control (E.Marco)","1","479,40","0,00","479,40","2022-05-06","ESTUDIOS FINANCIEROS VIRIATO SL","B78394517"],
    [3970,"2022R410078","Foro RRLL (M.Ruiz)","1","75,00","15,75","90,75","2022-05-16","INVITA EVENTS MANAGEMENT SL","B97963219"],
    [3971,"2022R410079","Foro RRLL (S.Gordon)","1","71,25","14,96","86,21","2022-04-15","INVITA EVENTS MANAGEMENT SL","B97963219"],
    [3972,"2022R410080","Analítica de datos con Power BI (Anna Ferrer Martínez)","1","240,00","50,40","290,40","2022-05-16","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3973,"2022R410081","Analítica de datos con Power BI (I. Ordoñez)","1","240,00","50,40","290,40","2022-05-17","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3974,"2022R410082","Jornada de personas 2022-Servicio de cátering","1","1.112,91","233,71","1.346,62","2022-05-24","CATNURI 2020 SL","B67439109"],
    [3975,"2022R410083","Conferencia/Taller - Jornada de la Dirección de Personas 2022","1","1.600,00","336,00","1.936,00","2022-05-24","TOBIAS MORENO FERNANDO","NaN"],
    [3976,"2022R410084","Como se organizan eventos virtuales (L.Santalucia)","1","182,70","0,00","182,70","2022-05-26","FUNDACIO UNIV OBERTA CATALUNYA","G60667813"],
    [3977,"2022R410085","Most Iberia: Most Motorways Of the Sea training (A.González)","1","550,00","115,50","665,50","2022-05-31","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [3978,"2022R410086","Curso de formación colectiva Departamento proyectos_ Autodesk Navisworks (BIM)","6","1.875,00","393,75","2.268,75","2022-06-02","SEMICONDUCTORES Y SISTEMAS SA","A08747388"],
    [3979,"2022R410087","Seminario Online Del Storytelling al Storydoing (A.Bernabeu)","1","300,00","63,00","363,00","2022-06-03","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3980,"2022R410088","Seminario Medidas de igualdad de género: registro salarial y plan de igualdad (JL Cardiel, S.Gordon i M.Fernández)","1","900,00","189,00","1.089,00","2022-06-03","APD ASOCIACION PARA PROGRESO","G28197994"],
    [3981,"2022R410091","Curso de Actualización en Contabilidad (C.Canut)","1","190,00","0,00","190,00","2022-06-07","WIT FOR BIZ SL","B87751061"],
    [3982,"2022R410092","Curso de Actualización en Contabilidad (E.Marco)","1","190,00","0,00","190,00","2022-06-07","WIT FOR BIZ SL","B87751061"],
    [3983,"2022R410093","Curso de Actualización en Contabilidad (D.Romero)","2","190,00","0,00","190,00","2022-06-07","WIT FOR BIZ SL","B87751061"],
    [3984,"2022R410094","Aula Virtual People Analytics: Fundamentos y ejemplos de uso (A.Bernabeu)","1","260,00","54,60","314,60","2022-06-07","ASSOC PROFESSIONAL CATALANA","G64513856"],
    [3985,"2022R410095","Limpieza auditorio Service Center ( Jornada Direcció de Persones)","1","60,00","12,60","72,60","2022-06-14","CENTRO INTERMODAL DE LOGISTICA","A60016292"],
    [3986,"2022R410096","Feedback y comida Team Building Policía Portuaria 2022 (2o grupo)","1","1.470,77","147,08","1.617,85","2022-06-17","ONA DEL PRAT SL","B62981428"],
    [3987,"2022R410097","Cuota socio C2G 2022","1","3.800,00","798,00","4.598,00","2022-06-22","CHANGE2GROW","G67579946"],
    [3988,"2022R410099","Postgrado en Ecosistemas de Aprendizaje: Innovación en la Formación. (A.FERRER)","12","2.680,00","0,00","2.680,00","2022-06-27","IL3 FUND INST FORM CONTINUA UB","G64489172"],
    [3989,"2022R410101","Curso trabajos en altura PRL (A.Masegosa)","1","180,00","0,00","180,00","2022-06-30","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [3990,"2022R410102","Curso de Liner Shipping Transportation (E.Cubet)","3","600,00","126,00","726,00","2022-06-30","ASSOC D'AGENTS CONSIG DE VAIXE","G08468746"],
    [3991,"2022R410103","Formación Consejero de seguridad ADR/ RID(R,Arnau)","2","1.050,00","220,50","1.270,50","2022-07-08","ZAUDERA SL","B64434939"],
    [3992,"2022R410104","Formación Profesional para Operadores de Muelle o Terminal de Mercancias Peligrosas (R.Arnau)","1","1.150,00","0,00","1.150,00","2022-07-08","ASOC EMPRESAS ESTIBADORAS BCN","G08500712"],
    [3993,"2022R410106","Operador de Servicios de Tráfico Marítimo V-103/1 (S Segura)","12","1.880,00","0,00","1.880,00","2022-07-13","SOCIEDAD SALVAMENTO SEG MTMA","Q2867021D"],
    [3994,"2022R410107","Programa de ESG y Sostenibilidad (H.Calls)","1","2.400,00","504,00","2.904,00","2022-07-13","CHANGE2GROW","G67579946"],
    [3995,"2022R410109","Experto Universitario Comunicación, Marketing y RSC (E.Moya)","2","1.190,00","0,00","1.190,00","2022-07-13","TECH EDUCATION RIGHTS & TECHNO","B76755842"],
    [3996,"2022R410111","Formación en Idiomes Online 2022-2023","12","9.775,00","0,00","9.775,00","2022-07-22","TRIVIERE PARTNERS SL","B63094973"],
    [3997,"2022R410113","2 CURSOS Protección de datos personales (LOPD)","3","12.900,00","2.709,00","15.609,00","2022-07-22","VISUALMEDIA COMUNICACION AUDIO","B64942998"],
    [3998,"2022R410114","Módulos prácticos sobre Contratación Pública: elaboración de pliegos, adjudicación y ejecución del contrato (N.Verdaguer/E.Dominguez/Mariló RM)","1","1.023,75","214,99","1.238,74","2022-07-26","EDITORIAL ARANZADI SA","A81962201"],
    [3999,"2022R410115","SURCO Operations II (E.Moyà)","1","950,00","0,00","950,00","2022-07-26","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [4000,"2022R410116","Curso: La comunicación no verbal en el procesos de selección de personal (C.Soler)","2","220,00","46,20","266,20","2022-07-26","ESTRATEGIAS DE FORMACION INICI","B63578298"],
    [4001,"2022R410117","MOST Iberia i (M.Martínez)","1","590,00","0,00","590,00","2022-07-26","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [4002,"2022R410118","Ingles B1 (Y. El Ballaoui)","2","816,00","0,00","816,00","2022-07-26","CAZACU ANDREEA ROXANA","NaN"],
    [4003,"2022R410119","Frances B2 (E.Moya)","3","900,00","0,00","900,00","2022-07-26","UNIVERSIDAD DE BARCELONA","Q0818001J"],
    [4004,"2022R410120","Certificat in Automibile Logistics Manegement (A. Llisterri)","1","9.400,00","0,00","9.400,00","2022-08-04","EUROPEAN CAR-TRANSPORT GROUP","NaN"],
    [4005,"2022R410121","Curso de perfeccionamiento y actualización Laboral (M.Ruiz)","5","1.165,60","0,00","1.165,60","2022-08-04","ESTUDIOS FINANCIEROS VIRIATO","B78394517"],
    [4006,"2022R410123","Formación Oficial OpenShift (DO285 - DO288)","1","8.174,00","1.716,54","9.890,54","2022-08-29","ESSI PROJECTS SA","A61274072"],
    [4007,"2022R410124","Trabajos en Altura (PRL) (J Alarcon)","1","180,00","0,00","180,00","2022-09-01","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [4008,"2022R410125","Curso Revalidación Operador General GMDSS (A.Prat)","1","385,00","0,00","385,00","2022-09-06","UPC UNIV POLITEC CATALUNYA","Q0818003F"],
    [4009,"2022R410126","Curso Revalidación Operador General GMDSS (O.Padros)","1","395,00","0,00","395,00","2022-09-06","UPC UNIV POLITEC CATALUNYA","Q0818003F"],
    [4010,"2022R410127","Introduction to Python scripting as an extension of FME functionality (E.Arredondo)","1","990,00","0,00","990,00","2022-09-08","CON TERRA GMBH","NaN"],
    [4011,"2022R410128","Introducción en el uso práctico de FME (E. Arredondo)","1","300,00","0,00","300,00","2022-09-08","CON TERRA GEOIT SL","B01834324"],
    [4012,"2022R410130","Formación Policia Portuaria Nueva Ley de Tránsito y Seguridad Vial. (A.M.Rodriguez)","1","540,00","0,00","540,00","2022-09-14","RODRIGUEZ BORDONAU ANA MARIA","NaN"],
    [4013,"2022R410132","Formación Policia Portuaria Nueva Ley de Tránsito y SEguridad Vial (O.Alcañiz)","1","1.200,00","0,00","1.200,00","2022-09-14","ALCAÑIZ TORRENTE OSCAR","NaN"],
    [4014,"2022R410133","Formació Policia Portuaria Nueva Ley de Transito y Seguridad Vial (R.Bravo)","1","540,00","0,00","540,00","2022-09-14","BRAVO DE LAS HERAS RAUL","NaN"],
    [4015,"2022R410135","MOST Iberia (A.Bengoetxea)","1","620,00","130,20","750,20","2022-09-14","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [4016,"2022R410136","MOST Iberia (E.Cubet)","1","620,00","130,20","750,20","2022-09-14","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [4017,"2022R410137","MOST Iberia (G. del Canto)","1","620,00","130,20","750,20","2022-09-14","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [4018,"2022R410138","MOST Iberia (A.PAscual)","1","620,00","130,20","750,20","2022-09-14","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [4019,"2022R410139","Experto en Gestión Comercial y Marketing (E. Cubet)","8","1.190,00","0,00","1.190,00","2022-09-14","IMF INTERNATIONAL BUSINESS SCH","B83074146"],
    [4020,"2022R410140","Experto en Gestión Comercial y Marketing (E.Moyà)","9","1.190,00","0,00","1.190,00","2022-09-14","IMF INTERNATIONAL BUSINESS SCH","B83074146"],
    [4021,"2022R410141","Comunicaciones Ferroviarias y Nuevas Tecnologías (A.Gonzalez)","3","420,00","88,20","508,20","2022-09-14","ESTRATEGIAS DE FORMACION INICI","B63578298"],
    [4022,"2022R410142","Comunicaciones Ferroviarias y Nuevas Tecnologías (D.Hoflich)","2","420,00","88,20","508,20","2022-09-14","ESTRATEGIAS DE FORMACION INICI","B63578298"],
    [4023,"2022R410144","Curso Monográfico sobre Gestión de Nóminas y Seguros Sociales (Práctica de Salarios y Cotizaciones) (S.Gordon)","5","447,44","93,96","541,40","2022-09-14","ESTUDIOS FINANCIEROS VIRIATO","B78394517"],
    [4024,"2022R410146","Curs MOST Iberia","1","1.240,00","0,00","1.240,00","2022-09-20","ESCOLA EUR SHORT SEA SHIPPING","V64330855"],
    [4025,"2022R410147","FORMACION - TELEGESTION CLOUD Y WEB","1","1.940,00","407,40","2.347,40","2022-09-22","ARELSA ARMARIOS ELECTRICOS SA","A08589533"],
    [4026,"2022R410149","Curso PRL Riesgos en altura (Martí García)","1","180,00","0,00","180,00","2022-10-11","TREK-FORM SERVICIOS INTEGRALES","B63695662"],
    [4027,"2022R410150","Curso CopyWriting (E.Casasús)","1","370,00","0,00","370,00","2022-10-13","CALAMO EDUCACION SL","B86581485"],
    [4028,"2022R410151","Plataforma descuentos empleados 2022-2023","1","6.208,61","1.303,81","7.512,42","2022-10-14","INSPIRING BENEFITS SL","B85936680"],
    [4029,"2022R410152","Inscripción a las XII Jornadas de Arqueologia Industrial de Cataluña (M.González B.)","1","90,00","0,00","90,00","2022-10-11","ASSOC MUSEU CIENCIA TECNOLOGIA","G58022609"],
    [4030,"2022R410153","Curso visual basico para Excel","3","1.222,47","0,00","1.222,47","2022-10-17","ESTUDIOS FINANCIEROS VIRIATO","B78394517"],
    [4031,"2022R410154","Instituto de Consejeros-Administradores_ Formación varia (A.Bernabeu)","12","4.993,00","0,00","4.993,00","2022-10-18","INSTITUTO DE CONSEJEROS ADMIN","G83705889"],
    [4032,"2022R410155","Team Building Conservación (Actividad)","1","2.075,00","435,75","2.510,75","2022-10-19","BASCONES GÓMEZ ROGER","NaN"],
    [4033,"2022R410157","Curso SABRE RED ( Policia Portuaria)","1","1.560,00","327,60","1.887,60","2022-10-19","NIDEC SL","B61293841"],
    [4034,"2022R410158","Curso Batimetros","1","5.000,00","1.050,00","6.050,00","2022-10-19","ACTUA GESTION DEL CONOCIMIENTO SL","B63582183"],
    [4035,"2022R410160","Catering Team Building de la Dirección de Conservación y Ayudas a la Navegación","1","1.193,40","119,34","1.312,74","2022-10-21","COQUO CATERING SL","B64655525"],
    [4036,"2022R410161","Servicio de consergeria TB Conservación - Far Vilanova","1","123,53","0,00","123,53","2022-10-25","ORGANISME AUTÒNOM LOCAL DE PAT","P5830802D"],
    [4037,"2022R410162","Curso en Detección de Substancias Psicotrópicas (F.Garcia Payan)","1","200,00","0,00","200,00","2022-10-28","FUNDACIO UAB","G61612925"],
    [4038,"2022R410163","Curso El Contrato menor_P.Sanchez","1","85,00","0,00","85,00","2022-11-02","PINTOS SANTIAGO JAIME","NaN"],
    [4039,"2022R410164","Curso de Habilidades directivas y de liderazgo para nuevos mandos","2","1.020,00","214,20","1.234,20","2022-10-27","ESTRATEGIAS DE FORMACION INICI","B63578298"],
    [4040,"2022R410165","Curso Habilidades de Comunicación y Relaciones Interpersonales en la Empresa","1","780,00","163,80","943,80","2022-11-08","ESTRATEGIAS DE FORMACION INICI","B63578298"],
    [4041,"2022R410166","Curso en la detección de drogas y alcohol en la conducción (E.Fernández)","1","450,00","0,00","450,00","2022-11-08","FUNDACIO UAB","G61612925"],
    [4042,"2022R410168","Cómo aplicar la Neuro Felicidad a la vida personal y en el trabajo (JL.Alvarez)","3","204,55","42,96","247,51","2022-11-28","RHSALUDABLE SL","B05490248"],
    [4043,"2022R410169","Negociación, Liderazgo y Comunicación (E.Moyà - ECubet )","3","540,00","0,00","540,00","2022-12-12","INSTITUTO EUROPEO DE ESTUDIOS","A18882233"],
    [4044,"2022R410170","Manejo de situaciones de riesgo en la atención directa a la ciudadanía (R. Fenandez Nieto)","1","90,00","0,00","90,00","2022-12-09","ADR INFOR SL","B26265835"],
    [4045,"2022R430001","Asesoramiento específico en materia de contratación para una Licitación del Vestuario de la Policía Portuaria","4","10.500,00","2.205,00","12.705,00","2022-03-08","NTT DATA Security Awareness ","B82387770"],
    [4046,"2022R430002","Proyecto ejecutivo del Proyecto del traslado de las oficinas del SAU","3","8.600,00","1.806,00","10.406,00","2022-01-20","TEKNO BAU IBERICA SA","A61036885"],
    [4047,"2022R430013","Asistencia técnica en fase de licitación proyecto nueva oficina SAU","1","800,00","168,00","968,00","2022-05-25","TEKNO BAU IBERICA SA","A61036885"],
    [4048,"2022R440001","Suministro de material farmacológico","1","1.780,41","80,54","1.860,95","2022-01-11","FERNANDEZ LEON VANESA","NaN"],
    [4049,"2022R440002","Suministro de material fungible y material de rehabilitación para los SS.MM de la APB","1","1.733,73","280,12","2.013,85","2022-01-12","REHAB DIRECT SL","B63090427"],
    [4050,"2022R440003","Limpieza del vestuario laboral del personal sanitario de la APB mes de diciembre","1","123,20","25,87","149,07","2022-01-13","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4051,"2022R440004","Material de enfermería: rollos de camilla y guantes de nitrilo","1","397,80","83,54","481,34","2022-01-21","MYCOPAES SL","B64694482"],
    [4052,"2022R440005","Limpieza del vestuario laboral del personal sanitario de la APB mes de enero","1","184,20","38,68","222,88","2022-02-03","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4053,"2022R440006","Suministro de nitrógeno líquido para el servicio de dermatología de los SS.MM de la APB","1","84,99","6,83","91,82","2022-02-11","OXIGEN SALUD SA","A58573171"],
    [4054,"2022R440007","Programa ejercicio saludable. Retos online de bienestar","5","4.250,00","892,50","5.142,50","2022-03-01","BIWEL SALUD EMPRESARIAL SLU","B55205108"],
    [4055,"2022R440008","Limpieza del vestuario laboral del personal sanitario de la APB mes de febrero","1","242,20","50,86","293,06","2022-03-03","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4056,"2022R440009","Suministro de reactivos para análisis","1","212,00","44,52","256,52","2022-03-08","SPRINREACT SA","A17027202"],
    [4057,"2022R440010","Suministro de material sanitario para los servicios médicos de la APB","1","858,07","96,44","954,51","2022-03-15","MAPE ASESORES SA","A36326619"],
    [4058,"2022R440011","Suministro de sprays protectores contra el riesgo de picaduras de insectos","1","1.314,04","275,95","1.589,99","2022-03-22","FERNANDEZ LEON VANESA","NaN"],
    [4059,"2022R440012","Suministro de material para enfermería","1","243,90","50,06","293,96","2022-03-23","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [4060,"2022R440013","Suministro de 3 sillas de ruedas, asiento de 51cm","1","598,50","125,69","724,19","2022-03-30","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [4061,"2022R440014","Suministro de material farmacológico 1r Trim. 2022","1","1.625,47","98,25","1.723,72","2022-04-04","FERNANDEZ LEON VANESA","NaN"],
    [4062,"2022R440015","Limpieza del vestuario laboral del personal sanitario de la APB mes de marzo","1","237,60","49,90","287,50","2022-04-07","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4063,"2022R440017","Reparación de la unidad dental de los SS.MM de la APB","1","179,00","37,59","216,59","2022-04-11","MARCOS J.SALADIE MEMBRADO","NaN"],
    [4064,"2022R440018","Suministro de material fungible y material de rehabilitación para los SS.MM de la APB","1","281,96","59,21","341,17","2022-04-13","REHAB MEDIC SL","B59196113"],
    [4065,"2022R440019","Suministro de nitrógeno líquido para el servicio de dermatología de los SS.MM de la APB","1","84,99","6,83","91,82","2022-04-20","OXIGEN SALUD SA","A58573171"],
    [4066,"2022R440020","Suministro de medicación para tratamientos de traumatología","1","1.900,00","190,00","2.090,00","2022-04-29","TEDEC MEIJI FARMA SA","A28001402"],
    [4067,"2022R440021","Limpieza del vestuario laboral del personal sanitario de la APB mes de abril","1","333,00","69,93","402,93","2022-05-12","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4068,"2022R440022","Reaprovisionamiento de material odontológico","1","461,63","63,23","524,86","2022-05-12","DENTAL DE VENTA DIRECTA SA","A58227422"],
    [4069,"2022R440023","Reparación de la unidad dental de los SS.MM de la APB","1","81,00","17,01","98,01","2022-05-16","MARCOS J.SALADIE MEMBRADO","NaN"],
    [4070,"2022R440032","Suministro de plasma rico en factor de crecimiento, PRP","1","690,00","144,90","834,90","2022-06-07","LABORATORIOS FIDIA FARMACEUTIC","B87163762"],
    [4071,"2022R440033","Limpieza del vestuario laboral del personal sanitario de la APB mayo 2022","1","291,00","61,11","352,11","2022-06-09","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4072,"2022R440034","Suministro de protectores contra la radiación solar en puestos de trabajo al aire libre","1","599,50","125,89","725,39","2022-06-14","FERNANDEZ LEON VANESA","NaN"],
    [4073,"2022R440036","Suministro de nitrógeno líquido para el servicio de dermatología de los SS.MM de la APB","1","90,51","7,28","97,79","2022-06-23","OXIGEN SALUD SA","A58573171"],
    [4074,"2022R440037","Material de enfermería: rollos de camilla y guantes de nitrilo","1","273,00","57,33","330,33","2022-06-28","MYCOPAES SL","B64694482"],
    [4075,"2022R440038","Reaprovisionamiento de material odontológico","1","277,00","48,89","325,89","2022-06-29","DENTAL DE VENTA DIRECTA SA","A58227422"],
    [4076,"2022R440039","Suministro de material farmacológico durante el segundo trimestre de 2022","1","2.078,51","155,54","2.234,05","2022-07-05","FERNANDEZ LEON VANESA","NaN"],
    [4077,"2022R440040","Suministro de material fungible y de rehabilitación para los SS.MM de la APB","1","677,10","142,19","819,29","2022-07-05","REHAB DIRECT SL","B63090427"],
    [4078,"2022R440041","Limpieza del vestuario laboral del personal sanitario de la APB junio de 2022","1","105,00","22,05","127,05","2022-07-07","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4079,"2022R440043","Placa base aparato radiofrecuencia Indiba","1","166,00","34,86","200,86","2022-07-21","INDIBA SA","A08788804"],
    [4080,"2022R440044","Limpieza del vestuario laboral del personal sanitario de la APB mes de julio","1","71,40","14,99","86,39","2022-07-31","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4081,"2022R440045","Suministro de nitrógeno líquido para el servicio de dermatología de los SS.MM de la APB","1","90,51","7,28","97,79","2022-08-30","OXIGEN SALUD SA","A58573171"],
    [4082,"2022R440046","Limpieza del vestuario laboral del personal sanitario de la APB agosto de 2022","1","135,60","28,48","164,08","2022-08-31","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4083,"2022R440047","Suministro de sprays protectores contra el riesgo de picaduras de insectos","1","131,57","27,63","159,20","2022-09-12","FERNANDEZ LEON VANESA","NaN"],
    [4084,"2022R440048","Suministro de material mèdico para los SSMM de la APB","1","1.336,53","280,67","1.617,20","2022-09-16","DOCTOR SHOP ESPAÑA SL","B66341298"],
    [4085,"2022R440049","Suministro de cremas solares y antipicaduras de insectos para puestos de trabajo al aire libre","1","979,09","205,61","1.184,70","2022-09-15","FERNANDEZ LEON VANESA","NaN"],
    [4086,"2022R440050","Suministro de guantes de nitrilo para los SSMM de la APB","1","260,00","54,60","314,60","2022-09-28","MYCOPAES SL","B64694482"],
    [4087,"2022R440051","Suministro de material farmacológico durante el tercer trimestre de 2022","1","1.411,09","57,96","1.469,05","2022-10-04","FERNANDEZ LEON VANESA","NaN"],
    [4088,"2022R440052","Limpieza del vestuario laboral del personal sanitario de la APB septiembre de 2022","1","248,40","52,16","300,56","2022-10-04","VADILLO ENERIZ JUAN ANTONIO","NaN"],
    [4089,"2022R440053","Reparación de la unidad dental de los SS.MM de la APB","1","81,00","17,01","98,01","2022-10-10","MARCOS J.SALADIE MEMBRADO","NaN"],
    [4090,"2022R440054","Suministro de medicación para tratamientos de traumatología","1","2.000,00","200,00","2.200,00","2022-10-19","TEDEC MEIJI FARMA SA","A28001402"],
    [4091,"2022R440055","Reaprovisionamiento de material odontológico","1","657,99","85,03","743,02","2022-10-23","DENTAL DE VENTA DIRECTA SA","A58227422"],
    [4092,"2022R440056","Suministro de material de podología para los SS.MM de la APB","1","137,12","28,80","165,92","2022-10-21","CLINITEC 2002 SL","B63021943"],
    [4093,"2022R440057","Cajas de fruta para los empleados de la APB","1","348,57","13,94","362,51","2022-10-31","REFRUITING SL","B66874454"],
    [4094,"2022R440058","Limpieza del vestuario laboral del personal sanitario de la APB octubre de 2022","1","116,40","24,44","140,84","2022-11-03","BUGADERIA VADILLA SL","B67611343"],
    [4095,"2022R440059","Reaprovisionamiento de material odontológico","1","121,60","12,16","133,76","2022-11-07","DENTAL DE VENTA DIRECTA SA","A58227422"],
    [4096,"2022R440060","Suministro de material fungible de rehabilitación para los SS.MM de la APB","1","897,73","161,79","1.059,52","2022-11-15","REHAB DIRECT SL","B63090427"],
    [4097,"2022R440061","Suministro de nitrógeno líquido para el servicio de dermatología de los SS.MM de la APB","1","90,51","7,28","97,79","2022-11-10","OXIGEN SALUD SA","A58573171"],
    [4098,"2022R440062","Limpieza del vestuario del personal sanitario de la APB noviembre de 2022","1","163,20","34,27","197,47","2022-12-01","BUGADERIA VADILLA SL","B67611343"],
    [4099,"2022R440063","Mantenimiento preventivo maquinaria médica de la APB","2","2.089,37","438,77","2.528,14","2022-12-01","SONMEDICA SL","B62011093"],
    [4100,"2022R440064","Suministro de solenoides para el aparato de magnetoterapia","1","350,00","73,50","423,50","2022-12-12","BIOMEDICAL THERAPY & TECHNOLOG","B65987992"],
    [4101,"2023C260007","Espacio en la 6a edicion de la feria Transport & Logistics meetings en Cannes del 7 al 9 de noviembre de 2023","0,09","9.051,00","0,00","9.051,00","2022-11-23","SAS WEYOU GROUP","NaN"],
    [4102,"2023C260009","RESERVA DE ESPACIO - Symposium Douane Classe Export en Paris el 2 de febrero de 2023","0,03","5.000,00","0,00","5.000,00","2022-12-02","CLASSE EXPORT SAS","NaN"],
    [4103,"2023C260010","INSERCIÓN PUBLICITARIA EN REVISTAS Y PRENSA DE CCE COMMUNICATION","12","3.000,00","0,00","3.000,00","2022-12-07","SARL CCE COMMUNICATION","NaN"],
    [4104,"2023C260012","Reserva Stand 12m2 en feria SITL PARIS 28-30 marzo 2023","0,09","9.085,00","0,00","9.085,00","2022-12-07","SAS RX FRANCE","NaN"],
    [4105,"2023C260013","asistencia a la COnnect Entrepôt et LOgistique (CELO) a Deauville los dias 23 y 24/03/2023","0,06","9.480,00","0,00","9.480,00","2022-12-27","SAS OPTIM SALON","NaN"],
    [4106,"2023C280003","INSERCIÓN PUBLICITARIA EN CRUISE INDUSTRY NEWS - Marzo a mayo 2023","12","3.695,00","0,00","3.695,00","2022-12-07","CRUISE INDUSTRY NEWS","NaN"],
    [4107,"2023C280004","INSERCIÓN PUBLICITARIA EN SEATRADE CRUISE REVIEW","12","5.200,00","0,00","5.200,00","2022-12-07","INFORMA UK LTD","NaN"],
    [4108,"2023C280005","INSERCIÓN PUBLICITARIA EN INTERNATIONAL CRUISE & FERRY REVIEW","12","2.000,00","0,00","2.000,00","2022-12-07","TUDOR ROSE HOLDINGS LTD","NaN"],
    [4109,"2023C280006","INSERCIÓN PUBLICITARIA EN MARITIME EXECUTIVE","12","2.299,00","0,00","2.299,00","2022-12-07","THE MARITIME EXECUTIVE LLC","NaN"],
    [4110,"2023C280007","INSERCIÓN PUBLICITARIA EN CRUISE TIMES","12","3.600,00","0,00","3.600,00","2022-12-07","CEDAR PRODUCTIONS LIMITED","NaN"],
    [4111,"2023C280008","INSERCIÓN PUBLICITARIA EN CRUISE INSIGHT","12","2.625,00","0,00","2.625,00","2022-12-07","ASHCROFT AND ASSOCIATES LTD","NaN"],
    [4112,"2023C580003","suport al nou grup de treball d ampliacio de la marca de qualitat al trafic ferroviari","5","14.500,00","3.045,00","17.545,00","2022-12-13","INTERTEK IBERICA SPAIN SL","B48171086"],
    [4113,"2023C580004","Análisis y mejora de la gestión de las jornadas de formación al cliente, del área Customer Experience","9","14.766,00","3.100,86","17.866,86","2022-12-21","ATLAS SERVEIS EMPRESARIALS SAU","A08673161"],
    [4114,"2023C580005","Allotjament, manteniment i actalitzacio de les webs del port de barcelona per la landing SAC i Formar","12","2.796,00","587,16","3.383,16","2022-12-27","WE ARE MORTENSEN SL","B64858962"],
    [4115,"2023C580009","Alquiler autocar con conductor visita marítima día 22 de noviembre 2022","0,03","290,00","29,00","319,00","2022-11-28","AUTOCARS ESTEVE SL","B61771192"],
    [4116,"2023D470001","Alquiler de mini bus para la visita a la planta de ENAGAS de Barcelona","1","455,00","45,50","500,50","2022-12-23","AUTOCARS ESTEVE SL","B61771192"],
    [4117,"2023D510001","Implantacion y Mantenimiento del Plan de Autoproteccion del Puerto de Barcelona","12","13.900,00","2.919,00","16.819,00","2022-11-28","DAVID TISAIRE BERGA-T&ASSOC.","NaN"],
    [4118,"2023D510002","Peritaje camion bomberos Mercedes Benz 1528AF, matricula 9726CBW","0,5","800,00","168,00","968,00","2022-12-20","VALTEC SA","A78330768"],
    [4119,"2023D510003","ADQUISICION DETECTORES DE METALES PALA/ DETESCAN S10","NaN","1.620,00","340,20","1.960,20","2022-12-22","RUBIO BERMEJO MARIA ELENA","NaN"],
    [4120,"2023E110001","XMA-23001 EVARM INNOVACION SL Monitorización desempeño ambiental de camión transformado para su propulsión hibrida H2-diesel en la prueba del Dakar 2023","3","14.950,00","3.139,50","18.089,50","2022-12-20","EVARM INNOVACION SL","B66462029"],
    [4121,"2023E150001","GMQ-23001 - GD ENERGY SERVICES Dosimetría personal","12","1.092,00","229,32","1.321,32","2022-12-27","GD Energy Services, S.A.U","NaN"],
    [4122,"2023N560010","CATERING PORT de BARCELONA en ASAMBLEA GENERAL CREATORS 16/11/2022","0,03","376,25","37,63","413,88","2022-11-16","COLL GARROS JOSEFA","NaN"],
    [4123,"2023P050001","ACUERDO PUBLICITARIO 2023 ITJ","12","10.000,00","0,00","10.000,00","2022-10-10","MEDTRIX AG","NaN"],
    [4124,"2023P050002","ACUERDO ANUAL 2023 EUROPA PRESS","12","9.855,12","2.069,57","11.924,69","2022-12-02","EUROPA PRESS DE CATALUNYA SA","A08536922"],
    [4125,"2023P050003","ACUERDO PUBLICITARIO CON EL LLOBREGAT 2023","8","1.500,00","315,00","1.815,00","2022-12-01","BACONFA SL","B65950313"],
    [4126,"2023P050006","COLABORACIÓN PUBLICITARIA ANUAL SINGLADURA 2023","12","800,00","0,00","800,00","2022-12-19","ASSOC.CAPITANS MARINA MERCANT","G59499913"],
    [4127,"2023P050007","CAMPAÑA DE PUBLICIDAD 2023 CON REVISTA GUARDIA CIVIL","1","1.030,00","216,30","1.246,30","2022-12-19","PRENSA IBERICA 360 SLU","B57447849"],
    [4128,"2023P050008","ACUERDO PUBLICITARIO ANUAL 2023 CONTAINER MANAGEMENT","12","1.950,00","0,00","1.950,00","2022-12-19","CONTAINER MANAGEMENT","NaN"],
    [4129,"2023R390005","Colaboración FFH y Port de Barcelona","12","5.565,64","0,00","5.565,64","2022-12-15","FUNDACIO FACTOR HUMA","G61513297"],
    [4130,"CGE2022COM-000040160","TINTA HP 6970  N.903 CIAN T6L87AE (*)","12","78,66","16,52","95,18","2022-01-03","PRINT REPORT SL","B60252210"],
    [4131,"CGE2022COM-000040288","TONER HP -85- CE285A NEGRO 249153 LASERJET P1102 P1102W","12","67,60","14,20","81,80","2022-01-05","EMILIO SEGARRA SA","A08874661"],
    [4132,"CGE2022COM-000040360","PILA AAAA (2UD)","12","41,40","8,69","50,09","2022-01-12","EMILIO SEGARRA SA","A08874661"],
    [4133,"CGE2022COM-000040377","FILM ART RETRANSFER CRHOM EXPERT (1000 PRINTS)","12","70,10","14,72","84,82","2022-01-12","DATABAC GROUP SL","B63121099"],
    [4134,"CGE2022COM-000040386","PILA AAA (PQ 4)","12","9,45","1,98","11,43","2022-01-13","PRINT REPORT SL","B60252210"],
    [4135,"CGE2022COM-000040389","CAPSULA CAFE NESPRESSO DESCAFEINADO TIPO ARPEGGIO (PQ 10 UD)","12","21,00","4,41","25,41","2022-01-13","PRINT REPORT SL","B60252210"],
    [4136,"CGE2022COM-000040392","CARPETA A-5 VERT MULTIFIN ALFANEGRA ","12","66,60","13,99","80,59","2022-01-13","PRINT REPORT SL","B60252210"],
    [4137,"CGE2022COM-000040393","PILA AAA (PQ 4)","12","1,89","0,40","2,29","2022-01-13","PRINT REPORT SL","B60252210"],
    [4138,"CGE2022COM-000040396","LIBRETA A-4 OXFORD CUADR.4X4 80H T/DURA (*)","12","4,03","0,85","4,88","2022-01-13","PRINT REPORT SL","B60252210"],
    [4139,"CGE2022COM-000040397","TINTA HP 6970  N.903XL NEGRO T6M15AE (*)","12","61,78","12,97","74,75","2022-01-13","PRINT REPORT SL","B60252210"],
    [4140,"CGE2022COM-000040398","CALENDARIO PARED FINOCAM CAT+ 2022","12","53,84","11,31","65,15","2022-01-13","CET TRABAJOS SOLIDARIOS SL","B63792550"],
    [4141,"CGE2022COM-000040409","FUENTE ECO CHIC SALA BARCELONA","12","95,00","19,95","114,95","2022-01-13","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4142,"CGE2022COM-000040410","BIDON AGUA 19 L","12","6,00","1,26","7,26","2022-01-13","EASY VENDING SL","B10300994"],
    [4143,"CGE2022COM-000040414","PALETINAS NESPRESSO PACK 50 UD","12","10,30","2,16","12,46","2022-01-13","EASY VENDING SL","B10300994"],
    [4144,"CGE2022COM-000040415","BIDON AGUA 19 L","12","36,00","7,56","43,56","2022-01-13","EASY VENDING SL","B10300994"],
    [4145,"CGE2022COM-000040455","BOLSA BURBUJASS A4 CORPORATIVO","12","403,00","84,63","487,63","2022-01-14","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [4146,"CGE2022COM-000040458","CHALECO NARANJA FLUOR VISITAS SERIGRAFIADO","12","417,00","87,57","504,57","2022-01-17","FABREGAS WORK EQUIPMENT SL","B67073056"],
    [4147,"CGE2022COM-000040584","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO VOLUTTO (PQ 10 UD)","12","12,60","2,65","15,25","2022-01-18","PRINT REPORT SL","B60252210"],
    [4148,"CGE2022COM-000040591","SUBCARPETA A-4 AZUL (50 UN) (*)","12","21,30","4,47","25,77","2022-01-18","PRINT REPORT SL","B60252210"],
    [4149,"CGE2022COM-000040597","TACO CALENDARIO 2022 CATALAN*","12","29,36","6,17","35,53","2022-01-18","PRINT REPORT SL","B60252210"],
    [4150,"CGE2022COM-000040598","AGENDA DIA CATALAN 2022*","12","14,72","3,09","17,81","2022-01-18","PRINT REPORT SL","B60252210"],
    [4151,"CGE2022COM-000040811","CERRADURA PUERTA FRIGORIFICO","12","25,50","5,36","30,86","2022-01-19","DUERTO SL","B60298304"],
    [4152,"CGE2022COM-000040816","CALENDARIO PARED FINOCAM CAT+ 2022","12","26,92","5,65","32,57","2022-01-19","CET TRABAJOS SOLIDARIOS SL","B63792550"],
    [4153,"CGE2022COM-000040817","CALENDARIO PARED FINOCAM CAT+ 2022","12","33,65","7,07","40,72","2022-01-19","CET TRABAJOS SOLIDARIOS SL","B63792550"],
    [4154,"CGE2022COM-000040842","TINTA HP 6970  N.903XL AMARILLO  T6M11AE (*)","12","33,76","7,09","40,85","2022-01-20","PRINT REPORT SL","B60252210"],
    [4155,"CGE2022COM-000040854","FILM RETRANSFERENCIA ART PARA 1000 IMAGENES XID","12","5.387,00","1.131,27","6.518,27","2022-01-20","DATABAC GROUP SL","B63121099"],
    [4156,"CGE2022COM-000040859","CONJUNTO VIDEOCAMARA SONY, RODE MICROFONO Y RODE WIRELLESS GO II","12","3.979,39","835,67","4.815,06","2022-01-21","FOTO CASANOVA SL","B58598558"],
    [4157,"CGE2022COM-000040862","LAMPARA ILUMINACUADROS FARO NIQUEL MATE","12","139,80","29,36","169,16","2022-01-21","MOBIMETAL SCP","J65845331"],
    [4158,"CGE2022COM-000040884","TONER HP M553  NEGRO 508A  CF360A (*)","12","483,15","101,46","584,61","2022-01-24","PRINT REPORT SL","B60252210"],
    [4159,"CGE2022COM-000040885","CINTA DYMO 12 MM BLANCO (LETRA)/NEGRO (CINTA)","12","78,40","16,46","94,86","2022-01-24","PRINT REPORT SL","B60252210"],
    [4160,"CGE2022COM-000040888","CALCULADORA FINANCIERA HP12 DIGITOS 10BII PLUS","12","36,25","7,61","43,86","2022-01-24","PRINT REPORT SL","B60252210"],
    [4161,"CGE2022COM-000041037","TACO CALENDARIO 2022 CATALAN*","12","11,01","2,31","13,32","2022-01-24","PRINT REPORT SL","B60252210"],
    [4162,"CGE2022COM-000041039","CAPSULA CAFE NESPRESSO TIPO DECAFFEINATO VOLUTTO (PQ 10 UD)","12","12,60","2,65","15,25","2022-01-24","PRINT REPORT SL","B60252210"],
    [4163,"CGE2022COM-000041085","BIDON AGUA 19 L","12","60,00","12,60","72,60","2022-01-25","EASY VENDING SL","B10300994"],
    [4164,"CGE2022COM-000041086","BIDON AGUA 19 L","12","6,00","1,26","7,26","2022-01-25","EASY VENDING SL","B10300994"],
    [4165,"CGE2022COM-000041124","PAPEL (CAJA DE 5 PAQUETES DE 500H C/U) RECICLADO TAMAÑO A4","12","100,00","21,00","121,00","2022-01-26","BARROBES VICTORIA RICARDO","NaN"],
    [4166,"CGE2022COM-000041129","CAJA BOTELLA AGUA VIDRIO S/E 33CL (24UD)","12","732,80","153,89","886,69","2022-01-26","KTRING DE LA PEPI SL","B67401539"],
    [4167,"CGE2022COM-000041142","PORTES","12","6,61","1,39","8,00","2022-01-27","ELK SPORT DISTRIBUCIONES SL","B50301217"],
    [4168,"CGE2022COM-000041171","RED PROTECCIÓN 3MM LO PP MALLA 100MM BLANCA MEDIDAS 4X5M ( 2 REDES)","12","84,61","17,77","102,38","2022-01-28","ELK SPORT DISTRIBUCIONES SL","B50301217"],
    [4169,"CGE2022COM-000041195","TINTA HP -932XL933- 142665 CN053A NEGRO","12","119,36","25,07","144,43","2022-01-31","EMILIO SEGARRA SA","A08874661"],
    [4170,"CGE2022COM-000041196","TINTA HP -933MXL- 143677 CN055A MAGENTA","12","71,20","14,95","86,15","2022-01-31","EMILIO SEGARRA SA","A08874661"],
    [4171,"CGE2022COM-000041199","TAMBOR  BROTHER HL-L5100DN  REF.TN3480 (*)","12","131,93","27,71","159,64","2022-01-31","PRINT REPORT SL","B60252210"],
    [4172,"CGE2022COM-000041250","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 45","12","713,05","149,74","862,79","2022-02-01","DUERTO SL","B60298304"],
    [4173,"CGE2022COM-000041299","ESPIRAL METALICA NEGRA 40MM PASO 64 5.1 ( 25UD)","12","41,20","8,65","49,85","2022-02-03","BARROBES VICTORIA RICARDO","NaN"],
    [4174,"CGE2022COM-000041300","ESPIRAL METALICA 38 MM NEGRO (CJ 25)","12","12,45","2,61","15,06","2022-02-03","PRINT REPORT SL","B60252210"],
    [4175,"CGE2022COM-000041316","ETIQUETAS APLI TRANSLUCIDAS RESISTENTES A LA INTEMPERIE 20H REF. 01225","12","25,50","5,36","30,86","2022-02-03","BARROBES VICTORIA RICARDO","NaN"],
    [4176,"CGE2022COM-000041318"," VINILO POLIMÈRICO \" ALTO AGARRE MARINO\"","12","311,62","65,44","377,06","2022-02-04","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [4177,"CGE2022COM-000041320","PILA AAA (PQ 4)","12","5,67","1,19","6,86","2022-02-04","PRINT REPORT SL","B60252210"],
    [4178,"CGE2022COM-000041321","PILA AA (PQ 4)","12","15,12","3,18","18,30","2022-02-04","PRINT REPORT SL","B60252210"],
    [4179,"CGE2022COM-000041323","PILA AAA (PQ 4)","12","3,78","0,79","4,57","2022-02-04","PRINT REPORT SL","B60252210"],
    [4180,"CGE2022COM-000041338","CASCO VESPISTA PP SCHUBERTH JET M1 BLANCO+DAMERO Talla: U","12","326,26","68,51","394,77","2022-02-07","MEGAPTERAE SL","B65840100"],
    [4181,"CGE2022COM-000041395","SUBCARPETA PAPEL 80 GRAMOS COLOR TURQUESA TAMAÑO A4 (PQ 100)","12","9,00","1,89","10,89","2022-02-08","EMILIO SEGARRA SA","A08874661"],
    [4182,"CGE2022COM-000041443","ESPIRAL METALICA 50MM NEGRO (CJ 25)","12","27,90","5,86","33,76","2022-02-10","BARROBES VICTORIA RICARDO","NaN"],
    [4183,"CGE2022COM-000041445","ESPIRAL METALICA 30MM NEGRO (CJ 50)*","12","19,89","4,18","24,07","2022-02-10","PRINT REPORT SL","B60252210"],
    [4184,"CGE2022COM-000041447","PILA AAA (PQ 4)","12","3,78","0,79","4,57","2022-02-10","PRINT REPORT SL","B60252210"],
    [4185,"CGE2022COM-000041451","PILA HR03 AAA RECARGABLE (PACK 4)*","12","36,32","7,63","43,95","2022-02-10","PRINT REPORT SL","B60252210"],
    [4186,"CGE2022COM-000041457","GRAPAS PETRUS 202 1000UD","12","1,16","0,24","1,40","2022-02-10","PRINT REPORT SL","B60252210"],
    [4187,"CGE2022COM-000041465","GUANTE GM NEGRO SEGURIDAD ANTICORTE DR 00883XL","12","57,60","12,10","69,70","2022-02-11","PERES SPORT SL","B61721643"],
    [4188,"CGE2022COM-000041467","FUENTE ECO CHIC SALA BARCELONA","12","95,00","19,95","114,95","2022-02-11","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4189,"CGE2022COM-000041469","AGENDA DIA CATALAN 2022*","12","14,72","3,09","17,81","2022-02-11","PRINT REPORT SL","B60252210"],
    [4190,"CGE2022COM-000041477","PILA AA (PQ 4)","12","9,45","1,98","11,43","2022-02-14","PRINT REPORT SL","B60252210"],
    [4191,"CGE2022COM-000041479","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5 (*)","12","90,00","18,90","108,90","2022-02-14","BARROBES VICTORIA RICARDO","NaN"],
    [4192,"CGE2022COM-000041485","BALON BASQUET Nº7 BG3800 MOLTEN","12","163,96","34,43","198,39","2022-02-14","IVIVA SL","B96079835"],
    [4193,"CGE2022COM-000041508","CONJUNTO ÓPTICA, TARJETA MEMORIA, BATERIA, CARGADOR Y ESTABILIZADOR","12","2.820,48","592,30","3.412,78","2022-02-15","MAS QUE VIDEO PROFESIONAL SA","A60573276"],
    [4194,"CGE2022COM-000041510","GIMBAL ESTABILIZADOR MÓVIL 3 EJES GIMBAL 6 MODOS","12","121,50","25,52","147,02","2022-02-15","EMILIO SEGARRA SA","A08874661"],
    [4195,"CGE2022COM-000041514","ILLY CAPSULA DESCAFEINADO MOLIDO (50UD)","12","41,00","8,61","49,61","2022-02-16","EASY VENDING SL","B10300994"],
    [4196,"CGE2022COM-000041519","CRISTAL ORGÁNICO SOLAR POLARIZADO","12","75,00","15,75","90,75","2022-02-16","MORATO ELIAS JOSE","NaN"],
    [4197,"CGE2022COM-000041522","BOTE RESIDUAL HP CE254A PARA CP 3525 CM 5350","12","75,80","15,92","91,72","2022-02-16","EMILIO SEGARRA SA","A08874661"],
    [4198,"CGE2022COM-000041527","TACO CALENDARIO 2022 CATALAN*","12","8,95","1,88","10,83","2022-02-16","PRINT REPORT SL","B60252210"],
    [4199,"CGE2022COM-000041562","DISPENSADOR TAPONES DESECHABLES","12","322,00","67,62","389,62","2022-02-18","PERES SPORT SL","B61721643"],
    [4200,"CGE2022COM-000041567","BIDON AGUA 19 L","12","42,00","8,82","50,82","2022-02-18","EASY VENDING SL","B10300994"],
    [4201,"CGE2022COM-000041570","BIDON AGUA 19 L","12","48,64","10,21","58,85","2022-02-18","EASY VENDING SL","B10300994"],
    [4202,"CGE2022COM-000041573","IT FUSOR HP B5L36A 110V","12","176,80","37,13","213,93","2022-02-18","EMILIO SEGARRA SA","A08874661"],
    [4203,"CGE2022COM-000041581","TINTA HP 6970  N.903XL AMARILLO  T6M11AE (*)","12","19,20","4,03","23,23","2022-02-21","PRINT REPORT SL","B60252210"],
    [4204,"CGE2022COM-000041598","CONJUNTO POMO CON CERRADURA AMAESTRADA","12","475,10","99,77","574,87","2022-02-21","MOBIMETAL SCP","J65845331"],
    [4205,"CGE2022COM-000041601","ETIQUETAS APLI REF. 10314. 45MMx8MM","12","32,70","6,87","39,57","2022-02-21","BARROBES VICTORIA RICARDO","NaN"],
    [4206,"CGE2022COM-000041606","BLUTACK MASILLA BLANCA CUADRADITOS PRECORTADOS 75 GR","12","14,50","3,05","17,55","2022-02-22","BARROBES VICTORIA RICARDO","NaN"],
    [4207,"CGE2022COM-000041629","BIDON AGUA 19 L","12","12,16","2,55","14,71","2022-02-23","EASY VENDING SL","B10300994"],
    [4208,"CGE2022COM-000041633","CUBREZAPATOS DE POLIPROPILENO BLANCO (100 UNIDADES)","12","24,00","5,04","29,04","2022-02-23","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4209,"CGE2022COM-000041676","Bata deshechable polipropileno de 40 gramos velcro cuello mao","12","206,00","43,26","249,26","2022-02-25","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4210,"CGE2022COM-000041677","CUBREZAPATOS DE POLIPROPILENO BLANCO (100 UNIDADES)","12","60,00","12,60","72,60","2022-02-25","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4211,"CGE2022COM-000041716","TINTA HP 6970  N.903XL AMARILLO  T6M11AE (*)","12","57,60","12,10","69,70","2022-03-01","PRINT REPORT SL","B60252210"],
    [4212,"CGE2022COM-000041717","ROTULADOR PAPER MATE FLAIR M AZUL","12","6,60","1,39","7,99","2022-03-01","BARROBES VICTORIA RICARDO","NaN"],
    [4213,"CGE2022COM-000041721","CUTTER GRANDE BAT","12","3,71","0,78","4,49","2022-03-01","BARROBES VICTORIA RICARDO","NaN"],
    [4214,"CGE2022COM-000041732","CONGELADOR H HYUNDAI HYCH209L89SE 89CM 209L SILVER F/A+","12","248,50","52,19","300,69","2022-03-01","RADIO CARRERA SA","A08827735"],
    [4215,"CGE2022COM-000041747","HP PLOTTER HP T11300 Nº 72 GREY","12","158,60","33,31","191,91","2022-03-02","PRINT REPORT SL","B60252210"],
    [4216,"CGE2022COM-000041758","TINTA HP 6970  N.903XL AMARILLO  T6M11AE (*)","12","87,63","18,40","106,03","2022-03-03","PRINT REPORT SL","B60252210"],
    [4217,"CGE2022COM-000041759","PILA AA (PQ 4)","12","1,89","0,40","2,29","2022-03-03","PRINT REPORT SL","B60252210"],
    [4218,"CGE2022COM-000041781","NEVERA 2P BEKO RDSA310K30WN 176CM BLANC A+","12","249,50","52,40","301,90","2022-03-03","RADIO CARRERA SA","A08827735"],
    [4219,"CGE2022COM-000041797"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","59,40","12,47","71,87","2022-03-04","BARROBES VICTORIA RICARDO","NaN"],
    [4220,"CGE2022COM-000041817","MICROONDAS GRILL 20L HYUNDAI HYMI20LGMB3 BLANC","12","52,00","10,92","62,92","2022-03-07","RADIO CARRERA SA","A08827735"],
    [4221,"CGE2022COM-000041819","MESA PLEGABLE EXTERIOR","12","408,00","85,68","493,68","2022-03-07","CLOSA SEBASTIA SL","B64947872"],
    [4222,"CGE2022COM-000041877","WTC - BANDEJA PORTACUBIERTOS OFFICE","12","11,40","2,39","13,79","2022-03-10","PRINT REPORT SL","B60252210"],
    [4223,"CGE2022COM-000041879","PILAS DURACEL LR 3AAA 4UD PLUS POWER 23101080","12","19,50","4,10","23,60","2022-03-10","CET TRABAJOS SOLIDARIOS SL","B63792550"],
    [4224,"CGE2022COM-000041880","BLOC PARA PIZARRA CONGRESOS 63X84 (30H)","12","128,00","26,88","154,88","2022-03-10","BARROBES VICTORIA RICARDO","NaN"],
    [4225,"CGE2022COM-000041883","LLAVERO PLASTICO AZUL DURABLE KEY CLIP (PQ 6)","12","4,24","0,89","5,13","2022-03-10","PRINT REPORT SL","B60252210"],
    [4226,"CGE2022COM-000041889","PIZARRA 68x104 cm. ROCADA RD-616V15 METALICA MAGNETICA RUEDAS","12","147,00","30,87","177,87","2022-03-10","EMILIO SEGARRA SA","A08874661"],
    [4227,"CGE2022COM-000041890","PIZARRA 68x104 cm. ROCADA RD-616V15 METALICA MAGNETICA RUEDAS","12","147,00","30,87","177,87","2022-03-10","EMILIO SEGARRA SA","A08874661"],
    [4228,"CGE2022COM-000041904","GAMUZA DESECHABLE BORRADOR PIZARRA (5UD)","12","2,00","0,42","2,42","2022-03-10","BARROBES VICTORIA RICARDO","NaN"],
    [4229,"CGE2022COM-000041905","PACK VASO DE VIDRIO 25cl. ( 6UD)","12","225,08","47,27","272,35","2022-03-10","CLOSA SEBASTIA SL","B64947872"],
    [4230,"CGE2022COM-000041917","CARPETA AZUL EXPEDIENTE POLICIA PORTUÀRIA","12","2.835,60","595,48","3.431,08","2022-03-14","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [4231,"CGE2022COM-000041925","FUENTE ECO CHIC SALA BARCELONA","12","95,00","19,95","114,95","2022-03-14","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4232,"CGE2022COM-000041938","PIZARRA 68x104 cm. ROCADA RD-616V15 METALICA MAGNETICA RUEDAS","12","588,00","123,48","711,48","2022-03-14","EMILIO SEGARRA SA","A08874661"],
    [4233,"CGE2022COM-000041980","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5 (*)","12","90,00","18,90","108,90","2022-03-16","BARROBES VICTORIA RICARDO","NaN"],
    [4234,"CGE2022COM-000041981"," TINTA EPSON -603YXL- AMARILLO","12","158,60","33,31","191,91","2022-03-16","EMILIO SEGARRA SA","A08874661"],
    [4235,"CGE2022COM-000041990"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","59,40","12,47","71,87","2022-03-17","BARROBES VICTORIA RICARDO","NaN"],
    [4236,"CGE2022COM-000042011","CAPSULA NESPRESSO MASTER ORIGIN COLOMBIA DE INTENSIDAD 6 (PQ 10 UD)","12","23,00","4,83","27,83","2022-03-18","PRINT REPORT SL","B60252210"],
    [4237,"CGE2022COM-000042015","PAPEL (CAJA DE 5 PAQUETES DE 500H C/U) RECICLADO TAMAÑO A4","12","117,00","24,57","141,57","2022-03-18","BARROBES VICTORIA RICARDO","NaN"],
    [4238,"CGE2022COM-000042017","TORNILLO ENCUADERNACION 60MM(CJ 40 UD)","12","59,99","12,60","72,59","2022-03-21","PRINT REPORT SL","B60252210"],
    [4239,"CGE2022COM-000042027","WTC - PACK CUBIERTOS REUTILIZABLES,BIODEGRADABLES +SERVILLETA","12","152,00","31,92","183,92","2022-03-22","ARSMEDIA SERVEIS INTEGRALS PUN","B63992465"],
    [4240,"CGE2022COM-000042063"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","39,60","8,32","47,92","2022-03-23","BARROBES VICTORIA RICARDO","NaN"],
    [4241,"CGE2022COM-000042070","BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR NEGRO","12","39,60","8,32","47,92","2022-03-23","BARROBES VICTORIA RICARDO","NaN"],
    [4242,"CGE2022COM-000042073","PAPEL RESMA 250 HOJAS A3 CLAIREFONTAINE AZUL CLARO (*)","12","36,86","7,74","44,60","2022-03-24","PRINT REPORT SL","B60252210"],
    [4243,"CGE2022COM-000042082","BIDON AGUA 19 L","12","24,32","5,11","29,43","2022-03-24","EASY VENDING SL","B10300994"],
    [4244,"CGE2022COM-000042088","BIDON AGUA 19 L","12","36,48","7,66","44,14","2022-03-24","EASY VENDING SL","B10300994"],
    [4245,"CGE2022COM-000042090","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","138,50","29,09","167,59","2022-03-24","EASY VENDING SL","B10300994"],
    [4246,"CGE2022COM-000042093","SELLO TRODAT REF AS4931 B2B LOGISTICS","12","54,25","11,39","65,64","2022-03-24","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [4247,"CGE2022COM-000042145","PORTA LAPICES PLASTICO REDONDO NEGRO","12","0,91","0,19","1,10","2022-03-28","PRINT REPORT SL","B60252210"],
    [4248,"CGE2022COM-000042149","GOMA BORRAR STAEDTLER 526 50 MARS PLASTIC BLANCA","12","24,80","5,21","30,01","2022-03-28","BARROBES VICTORIA RICARDO","NaN"],
    [4249,"CGE2022COM-000042214","TAZA MUG \"NAVEGUEM JUNTS\"","12","864,00","181,44","1.045,44","2022-03-30","GIFT CAMPAIGN SL","B66221490"],
    [4250,"CGE2022COM-000042227","TINTA HP 305XL NEGRO (*)","12","35,55","7,47","43,02","2022-03-31","PRINT REPORT SL","B60252210"],
    [4251,"CGE2022COM-000042231","CARTULINA A-3 AZUL ULTRAMAR 160 GR (PQ 25 H) (*)","12","124,64","26,17","150,81","2022-03-31","PRINT REPORT SL","B60252210"],
    [4252,"CGE2022COM-000042255","PONCHO MARINO IMPERMEABLE C/SERIGRAFIA","12","126,00","26,46","152,46","2022-04-01","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4253,"CGE2022COM-000042261","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H C5X5 (*)","12","135,00","28,35","163,35","2022-04-01","BARROBES VICTORIA RICARDO","NaN"],
    [4254,"CGE2022COM-000042268","AGENDA DIA A4","12","32,50","6,83","39,33","2022-04-04","BARROBES VICTORIA RICARDO","NaN"],
    [4255,"CGE2022COM-000042270","ESTUCHE ROTULADORES STAEDTLER PERMANENTES 1,00MM","12","9,10","1,91","11,01","2022-04-04","BARROBES VICTORIA RICARDO","NaN"],
    [4256,"CGE2022COM-000042271","CARTULINA A-4 185 GR NEGRO","12","8,50","1,79","10,29","2022-04-04","BARROBES VICTORIA RICARDO","NaN"],
    [4257,"CGE2022COM-000042307","RELOJ PARED 60CM CONTORNO CROMADO","12","63,00","13,23","76,23","2022-04-05","EMILIO SEGARRA SA","A08874661"],
    [4258,"CGE2022COM-000042325","CAJA BOTELLA AGUA VIDRIO S/E 33CL (24UD)","12","732,80","153,89","886,69","2022-04-06","KTRING DE LA PEPI SL","B67401539"],
    [4259,"CGE2022COM-000042330"," BALANZA DE PRECISIÓN PFB 3000-3+CALIBRACIÓN","12","432,00","90,72","522,72","2022-04-07","LINEALAB SL","B63935951"],
    [4260,"CGE2022COM-000042332","LIBRETA OXFORD A-4+ ESPIRAL 120H C5X5 C/SEPARADORES","12","238,50","50,09","288,59","2022-04-07","BARROBES VICTORIA RICARDO","NaN"],
    [4261,"CGE2022COM-000042338","BUC C/RUEDAS MOD. WTC 3 CAJONES GRIS","12","120,00","25,20","145,20","2022-04-07","MOBIMETAL SCP","J65845331"],
    [4262,"CGE2022COM-000042340","TONER HP M553  CIAN 508A  CF361A (*)","12","195,53","41,06","236,59","2022-04-07","PRINT REPORT SL","B60252210"],
    [4263,"CGE2022COM-000042346","SAMSUNG QE85Q70BATXXC. TV QLED 85\"","12","2.948,00","619,08","3.567,08","2022-04-08","MAS QUE VIDEO PROFESIONAL SA","A60573276"],
    [4264,"CGE2022COM-000042349","MUEBLE MEDIDA PARA AUDIOVISUALES","12","1.022,00","214,62","1.236,62","2022-04-08","FUSTIMED, SL","B61356697"],
    [4265,"CGE2022COM-000042364","FUENTE ECO CHIC SALA BARCELONA","12","95,00","19,95","114,95","2022-04-11","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4266,"CGE2022COM-000042405","PILAS DURACEL LR 3AAA 4UD PLUS POWER 23101080","12","26,00","5,46","31,46","2022-04-13","EMILIO SEGARRA SA","A08874661"],
    [4267,"CGE2022COM-000042406","CAMISA BLANCA MANGA LARGA (ORDENAZA-CONDUCTOR) /Talla: 40","12","39,00","8,19","47,19","2022-04-13","GUSTAVO NEVADO GARCIA","NaN"],
    [4268,"CGE2022COM-000042420","PILA AAA (PQ 4)","12","9,45","1,98","11,43","2022-04-14","PRINT REPORT SL","B60252210"],
    [4269,"CGE2022COM-000042469"," TINTA EPSON -603YXL- AMARILLO","12","396,50","83,27","479,77","2022-04-20","EMILIO SEGARRA SA","A08874661"],
    [4270,"CGE2022COM-000042471","CARTUCHO HP OFFICEJET 7612 932 CN057AE NEGRO (*)","12","87,88","18,45","106,33","2022-04-20","PRINT REPORT SL","B60252210"],
    [4271,"CGE2022COM-000042477","CAMISA BLANCA MANGA LARGA (ORDENAZA-CONDUCTOR) /Talla: 39","12","195,00","40,95","235,95","2022-04-20","GUSTAVO NEVADO GARCIA","NaN"],
    [4272,"CGE2022COM-000042484","TONER HP M553  NEGRO 508A  CF360A (*)","12","161,05","33,82","194,87","2022-04-21","PRINT REPORT SL","B60252210"],
    [4273,"CGE2022COM-000042493","BIDON AGUA 19 L","12","97,28","20,43","117,71","2022-04-21","EASY VENDING SL","B10300994"],
    [4274,"CGE2022COM-000042495","BIDON AGUA 19 L","12","30,40","6,38","36,78","2022-04-21","EASY VENDING SL","B10300994"],
    [4275,"CGE2022COM-000042496","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","158,00","33,18","191,18","2022-04-21","EASY VENDING SL","B10300994"],
    [4276,"CGE2022COM-000042498","BIDON AGUA 19 L","12","103,36","21,71","125,07","2022-04-21","EASY VENDING SL","B10300994"],
    [4277,"CGE2022COM-000042501","lLLY CAPSULA IE LECHE (50UD)","12","39,00","8,19","47,19","2022-04-21","EASY VENDING SL","B10300994"],
    [4278,"CGE2022COM-000042507","TONER HP M553  AMARILLO 508A  CF362A (*)","12","391,06","82,12","473,18","2022-04-22","PRINT REPORT SL","B60252210"],
    [4279,"CGE2022COM-000042513","GUANTE BLANCO DE GALA /Talla: U","12","206,50","43,37","249,87","2022-04-22","MAC UNIFORMES SL","B66545963"],
    [4280,"CGE2022COM-000042516","TINTA HP ENVY4526  TRICOLOR  N.302XL  F6U67AE (*)","12","118,80","24,95","143,75","2022-04-25","PRINT REPORT SL","B60252210"],
    [4281,"CGE2022COM-000042526","TONER HP M553  CIAN 508A  CF361A (*)","12","356,58","74,88","431,46","2022-04-25","PRINT REPORT SL","B60252210"],
    [4282,"CGE2022COM-000042529","CARTUCHO BROTHER TN2420","12","87,70","18,42","106,12","2022-04-25","BARROBES VICTORIA RICARDO","NaN"],
    [4283,"CGE2022COM-000042542","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: 45","12","339,00","71,19","410,19","2022-04-26","DUERTO SL","B60298304"],
    [4284,"CGE2022COM-000042551","AISENS MS1PM-084 SOPORTE TAMAÑO M DE SOBREMESA AJUSTABLE TELEFONO","12","9,90","2,08","11,98","2022-04-27","EMILIO SEGARRA SA","A08874661"],
    [4285,"CGE2022COM-000042562","VINILO TRANSPARENTE  3M IJ70 ADHESIVO ALTO AGARRE  70x20CM","12","299,25","62,84","362,09","2022-04-27","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [4286,"CGE2022COM-000042563","CUBREZAPATOS DE POLIPROPILENO BLANCO (100 UNIDADES)","12","48,00","10,08","58,08","2022-04-27","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4287,"CGE2022COM-000042595","TONER BROTHER HL-L5100DN  REF.TN3480 (*)","12","131,93","27,71","159,64","2022-04-29","PRINT REPORT SL","B60252210"],
    [4288,"CGE2022COM-000042598","BLOC PARA PIZARRA CONGRESOS 63X84","12","64,00","13,44","77,44","2022-04-29","BARROBES VICTORIA RICARDO","NaN"],
    [4289,"CGE2022COM-000042605","SOPORTE DEFENSA POLICIAL POLICARBONATO","12","202,50","42,53","245,03","2022-04-29","PERES SPORT SL","B61721643"],
    [4290,"CGE2022COM-000042620","BIDON AGUA 19 L","12","74,72","15,69","90,41","2022-05-02","EASY VENDING SL","B10300994"],
    [4291,"CGE2022COM-000042627","PILA AAA (PQ 4)","12","113,40","23,81","137,21","2022-05-02","PRINT REPORT SL","B60252210"],
    [4292,"CGE2022COM-000042668"," BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","79,20","16,63","95,83","2022-05-03","BARROBES VICTORIA RICARDO","NaN"],
    [4293,"CGE2022COM-000042672","ESTUCHE ROTULADORES STAEDTLER PERMANENTES 1,00MM","12","9,10","1,91","11,01","2022-05-04","BARROBES VICTORIA RICARDO","NaN"],
    [4294,"CGE2022COM-000042673","PORTAMINAS MOLIN 0.5","12","1,53","0,32","1,85","2022-05-04","BARROBES VICTORIA RICARDO","NaN"],
    [4295,"CGE2022COM-000042699","TONER HP M553  MAGENTA 508A  CF363A (*)","12","782,12","164,25","946,37","2022-05-05","PRINT REPORT SL","B60252210"],
    [4296,"CGE2022COM-000042703","BOLIGRAFO RT.UNI-BALL LAKNOCK SN-100 1.0 ROJO","12","46,40","9,74","56,14","2022-05-05","PRINT REPORT SL","B60252210"],
    [4297,"CGE2022COM-000042709","PALETINA DE MADERA 110X5X1 MM EN FUNDA DE PAPEL INDIVIDUAL (500 UD)","12","6,75","1,42","8,17","2022-05-05","PRINT REPORT SL","B60252210"],
    [4298,"CGE2022COM-000042710","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 43","12","1.836,85","385,74","2.222,59","2022-05-05","DUERTO SL","B60298304"],
    [4299,"CGE2022COM-000042715","CINTURON CUERO /Talla: U","12","111,03","23,32","134,35","2022-05-06","EL CORTE INGLES SA","A28017895"],
    [4300,"CGE2022COM-000042720","ZAPATO SEGURIDAD CERTIF S3+SRC+CI RACE TOP (ref. W7221) INF. MEDICO TRANSPIRABLE T-44","12","69,75","14,65","84,40","2022-05-06","DUERTO SL","B60298304"],
    [4301,"CGE2022COM-000042721","ZAPATO SEGURIDAD CERTIF.S3+CI+HI PISO PU+PU (LABORAL INFORME MEDICO) YODA T-40","12","97,23","20,42","117,65","2022-05-06","EL GUANTE INDUSTRIAL CB","E58591132"],
    [4302,"CGE2022COM-000042741","BOLIGRAFO RETRACTIL JETSTREAM SXN-150C-07 AZUL","12","130,50","27,41","157,91","2022-05-06","BARROBES VICTORIA RICARDO","NaN"],
    [4303,"CGE2022COM-000042742"," TARJETA PERSONAL - INGLES JULIA MOMPO","12","30,00","6,30","36,30","2022-05-06","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [4304,"CGE2022COM-000042744","FUENTE ECO CHIC SALA BARCELONA","12","95,00","19,95","114,95","2022-05-06","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4305,"CGE2022COM-000042778","WTC - PACK CUBIERTOS REUTILIZABLES,BIODEGRADABLES +SERVILLETA","12","165,46","34,75","200,21","2022-05-10","ARSMEDIA SERVEIS INTEGRALS PUN","B63992465"],
    [4306,"CGE2022COM-000042785","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER NEGRO FOTO (*)","12","507,60","106,60","614,20","2022-05-10","EMILIO SEGARRA SA","A08874661"],
    [4307,"CGE2022COM-000042801","PORTATARJETA + LANYARD AZUL","12","150,80","31,67","182,47","2022-05-11","CLOSA SEBASTIA SL","B64947872"],
    [4308,"CGE2022COM-000042805","LIBRO - REGISTRE ACCESO ZONA DE CRUCEROS","12","655,87","137,73","793,60","2022-05-11","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [4309,"CGE2022COM-000042855","CHALECO SEGURIDAD ROJO FLUOR/MARINO SERIGRAF. M.I. FRONTAL Y DORSAL  T-L","12","1.084,02","227,64","1.311,66","2022-05-13","FABREGAS WORK EQUIPMENT SL","B67073056"],
    [4310,"CGE2022COM-000042870","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","158,00","33,18","191,18","2022-05-16","EASY VENDING SL","B10300994"],
    [4311,"CGE2022COM-000042878","ROTULADOR PAPER MATE FLAIR M AZUL","12","13,20","2,77","15,97","2022-05-16","BARROBES VICTORIA RICARDO","NaN"],
    [4312,"CGE2022COM-000042893","ZAPATO SEGURIDAD CERTIF.S3+CI+HI PISO PU+PU (LABORAL) /Talla: 41C","12","143,75","30,19","173,94","2022-05-17","DUERTO SL","B60298304"],
    [4313,"CGE2022COM-000042903","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","158,00","33,18","191,18","2022-05-17","EASY VENDING SL","B10300994"],
    [4314,"CGE2022COM-000042904","PARRILLA HIERRO FORJADO PARABARBACOA (GRANDE) 50X50","12","104,50","21,95","126,45","2022-05-18","SUMINISTROS MERCA BCN SL","B65120321"],
    [4315,"CGE2022COM-000042906","CARTUCHO HP912XL MAGENTA (*)","12","133,60","28,06","161,66","2022-05-18","EMILIO SEGARRA SA","A08874661"],
    [4316,"CGE2022COM-000042907","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER ROJO CROMATICO (*)","12","761,40","159,89","921,29","2022-05-18","EMILIO SEGARRA SA","A08874661"],
    [4317,"CGE2022COM-000042908","TINTA PLOTTER HP DESIGNJET Z6 PSTSCRIPT PRINTER MAGENTA (*)","12","253,80","53,30","307,10","2022-05-18","EMILIO SEGARRA SA","A08874661"],
    [4318,"CGE2022COM-000042951","TINTA EPSON -603BKXL- NEGRO","12","85,80","18,02","103,82","2022-05-19","EMILIO SEGARRA SA","A08874661"],
    [4319,"CGE2022COM-000042974","SILLA MODELO DIS DYNAMOBEL","12","1.014,00","212,94","1.226,94","2022-05-20","MOBIMETAL SCP","J65845331"],
    [4320,"CGE2022COM-000042988","BIDON AGUA 19 L","12","50,40","10,58","60,98","2022-05-23","EASY VENDING SL","B10300994"],
    [4321,"CGE2022COM-000042989","VASO PAPEL ( 1000UD)","12","44,32","9,31","53,63","2022-05-23","EASY VENDING SL","B10300994"],
    [4322,"CGE2022COM-000042990","BIDON AGUA 19 L","12","42,56","8,94","51,50","2022-05-23","EASY VENDING SL","B10300994"],
    [4323,"CGE2022COM-000042992","MANTA TERMICA EMERGENCIAS (SIRIUS)","12","220,00","46,20","266,20","2022-05-23","SERRA CAMPOS ELOY","NaN"],
    [4324,"CGE2022COM-000042993","CARTUCHO HP912XL MAGENTA (*)","12","133,60","28,06","161,66","2022-05-23","EMILIO SEGARRA SA","A08874661"],
    [4325,"CGE2022COM-000043002","BIDON AGUA 19 L","12","48,64","10,21","58,85","2022-05-24","EASY VENDING SL","B10300994"],
    [4326,"CGE2022COM-000043003","GORRA C/VISERA POLICIA PORTUARIA RIBETE AMARILLO /Talla: 60/65","12","1.129,55","237,21","1.366,76","2022-05-24","PERES SPORT SL","B61721643"],
    [4327,"CGE2022COM-000043031","WTC CARPETA COLGANTE GIO LOMO V VISOR LATERAL D-A4 (CJ 25)","12","53,80","11,30","65,10","2022-05-25","CET TRABAJOS SOLIDARIOS SL","B63792550"],
    [4328,"CGE2022COM-000043048","DVD -R 4,7 GB IMPRIMIBLE (BOBINA 25 UDS)","12","14,95","3,14","18,09","2022-05-26","EMILIO SEGARRA SA","A08874661"],
    [4329,"CGE2022COM-000043053","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM AZUL","12","19,50","4,10","23,60","2022-05-26","BARROBES VICTORIA RICARDO","NaN"],
    [4330,"CGE2022COM-000043057","AISENS MS1PM-084 SOPORTE TAMAÑO M DE SOBREMESA AJUSTABLE TELEFONO","12","9,90","2,08","11,98","2022-05-26","EMILIO SEGARRA SA","A08874661"],
    [4331,"CGE2022COM-000043058","POLO AZUL MARINO M/C MARCA INSTITUCIONAL /Talla: XL","12","492,80","103,49","596,29","2022-05-26","GUSTAVO NEVADO GARCIA","NaN"],
    [4332,"CGE2022COM-000043068","POLO AMARILLO M/C UNIFORMIDAD POLICIA PORTUARIA AUX /Talla: XXL","12","134,80","28,31","163,11","2022-05-27","SERRA CAMPOS ELOY","NaN"],
    [4333,"CGE2022COM-000043114","PAPEL SATINADO BLANCO SRA3 160 GR (250H)","12","82,00","17,22","99,22","2022-06-01","BARROBES VICTORIA RICARDO","NaN"],
    [4334,"CGE2022COM-000043133","CONJUNTO MOBILIARIO SEGUNDA MANO OFICINA WOC","12","3.830,00","804,30","4.634,30","2022-06-02","FACILITY OFFICE SLU","B65649683"],
    [4335,"CGE2022COM-000043171","SILLA MODELO MI10 REFORZADA 24/7","12","3.849,30","808,35","4.657,65","2022-06-03","FACILITY OFFICE SLU","B65649683"],
    [4336,"CGE2022COM-000043313","BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","39,60","8,32","47,92","2022-06-09","BARROBES VICTORIA RICARDO","NaN"],
    [4337,"CGE2022COM-000043315","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM NEGRO","12","23,00","4,83","27,83","2022-06-09","BARROBES VICTORIA RICARDO","NaN"],
    [4338,"CGE2022COM-000043368","ZAPATO VERANO UNIFORMIDAD POLICIA PORT CRISPI UNI LOW GTX T-43","12","1.337,64","280,90","1.618,54","2022-06-10","USIS GUIRAO SL","B61515474"],
    [4339,"CGE2022COM-000043369","WTC - SILLA DESPACHO C/BRAZOS DYNAMOBEL MOD.KENA NEGRO","12","3.073,05","645,34","3.718,39","2022-06-10","MOBIMETAL SCP","J65845331"],
    [4340,"CGE2022COM-000043376","FUENTE ECO CHIC SALA BARCELONA","12","95,00","19,95","114,95","2022-06-10","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4341,"CGE2022COM-000043385","TARJETA PERSONAL - INGLES JORDI TORRENT B2B","12","15,00","3,15","18,15","2022-06-13","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [4342,"CGE2022COM-000043453","ESPIRAL METALICO 6 MM NEGRO (CJ 200)","12","47,44","9,96","57,40","2022-06-16","PRINT REPORT SL","B60252210"],
    [4343,"CGE2022COM-000043460","REGLA PLASTICO TRANSP. 50 CMS. ","12","0,63","0,13","0,76","2022-06-16","EMILIO SEGARRA SA","A08874661"],
    [4344,"CGE2022COM-000043461","TINTA HP 6970 N.903XL CIAN T6L87AE (COMPATIBLE)","12","47,60","10,00","57,60","2022-06-16","BARROBES VICTORIA RICARDO","NaN"],
    [4345,"CGE2022COM-000043464","VISOR CARPETA COLGANTE(25 U)","12","18,03","3,79","21,82","2022-06-16","PRINT REPORT SL","B60252210"],
    [4346,"CGE2022COM-000043509","PACK 70UD CUCHARA 17CM FIBRA MADERA REUTILIZABLE","12","448,00","94,08","542,08","2022-06-17","CLOSA SEBASTIA SL","B64947872"],
    [4347,"CGE2022COM-000043514","TONER BROTHER HL-L5100DN  REF.TN3480 (Compatible)","12","133,98","28,14","162,12","2022-06-20","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [4348,"CGE2022COM-000043515","SILBATO POLICIA PORTUARIA C/CORDON /Talla: U","12","83,60","17,56","101,16","2022-06-20","PERES SPORT SL","B61721643"],
    [4349,"CGE2022COM-000043519","BOLIGRAFO RETRACTIL JETSTREAM SXN-150C-07 AZUL","12","261,00","54,81","315,81","2022-06-20","BARROBES VICTORIA RICARDO","NaN"],
    [4350,"CGE2022COM-000043520","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","769,25","161,54","930,79","2022-06-20","EASY VENDING SL","B10300994"],
    [4351,"CGE2022COM-000043523","TONER HL -L2370DN NEGRO ( COMPATIBLE)","12","43,99","9,24","53,23","2022-06-21","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [4352,"CGE2022COM-000043525","TONER HP 378XL PACK (COMPATIBLE)","12","147,88","31,05","178,93","2022-06-21","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [4353,"CGE2022COM-000043527","ELEVADOR TELEPROMTER CAMARA PEQUEÑA TVPROMPT-ELEV1 + PAÑO TELE","12","170,00","35,70","205,70","2022-06-21","INGENIERIA Y TELECOMUNICACIONE","B50566439"],
    [4354,"CGE2022COM-000043528","FICHERO 7,5 x 12,5 500 FICHAS VERDES","12","11,90","2,50","14,40","2022-06-21","EMILIO SEGARRA SA","A08874661"],
    [4355,"CGE2022COM-000043536","BIDON AGUA 19 L","12","74,72","15,69","90,41","2022-06-22","EASY VENDING SL","B10300994"],
    [4356,"CGE2022COM-000043541","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H (*)","12","187,20","39,31","226,51","2022-06-22","BARROBES VICTORIA RICARDO","NaN"],
    [4357,"CGE2022COM-000043542","CUBREZAPATOS DE POLIPROPILENO BLANCO (100 UNIDADES)","12","30,00","6,30","36,30","2022-06-22","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4358,"CGE2022COM-000043561","COLCHONETA GIMNASIA 140X90 CM GRUESO 15 MM","12","112,00","23,52","135,52","2022-06-23","SALTER SPORT, SA","A58112590"],
    [4359,"CGE2022COM-000043573","TAQUILLA METALICA 1 PUERTA 1780X411X460","12","3.480,00","730,80","4.210,80","2022-06-27","TOT TAQUILLES SCP","J66712399"],
    [4360,"CGE2022COM-000043612","BUC C/RUEDAS MOD. WTC 2 CAJONES","12","120,00","25,20","145,20","2022-06-29","MOBIMETAL SCP","J65845331"],
    [4361,"CGE2022COM-000043614","TINTA HP 6970  N.903XL AMARILLO  T6M11AE (*)","12","35,00","7,35","42,35","2022-06-29","BARROBES VICTORIA RICARDO","NaN"],
    [4362,"CGE2022COM-000043615","UNIDAD DE RECOGIDA HP COLOR LASERJET ENTERPRISE M552/M553","12","28,99","6,09","35,08","2022-06-29","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [4363,"CGE2022COM-000043623","PAPEL RESMA 500 HOJAS A4 CLAIREFONTAINE AZUL CLARO","12","68,00","14,28","82,28","2022-06-29","BARROBES VICTORIA RICARDO","NaN"],
    [4364,"CGE2022COM-000043629","BIDON AGUA 19 L","12","30,40","6,38","36,78","2022-06-29","EASY VENDING SL","B10300994"],
    [4365,"CGE2022COM-000043635","PORTAMINAS MOLIN 0.5","12","3,06","0,64","3,70","2022-06-30","BARROBES VICTORIA RICARDO","NaN"],
    [4366,"CGE2022COM-000043644","PAPEL RESMA 250 HOJAS A3 CLAIREFONTAINE AZUL CLARO","12","97,60","20,50","118,10","2022-07-01","EMILIO SEGARRA SA","A08874661"],
    [4367,"CGE2022COM-000043645","CUTTER GRANDE BAT","12","3,71","0,78","4,49","2022-07-01","BARROBES VICTORIA RICARDO","NaN"],
    [4368,"CGE2022COM-000043646","UNI JETSTREAM X-210 1,0MM AZUL","12","30,00","6,30","36,30","2022-07-01","BARROBES VICTORIA RICARDO","NaN"],
    [4369,"CGE2022COM-000043725","FUENTE ECO CHIC SALA BARCELONA","12","95,00","19,95","114,95","2022-07-05","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4370,"CGE2022COM-000043737","GAFA SOLIS SOLIFLASH ESPEJADA AZUL (HIPRO)-(PREVENCIÓ)","12","268,00","56,28","324,28","2022-07-06","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4371,"CGE2022COM-000043750","TINTA HP 305XL NEGRO","12","49,50","10,40","59,90","2022-07-06","BARROBES VICTORIA RICARDO","NaN"],
    [4372,"CGE2022COM-000043764","PILAS DURACEL LR 3AAA 4UD PLUS POWER 23101080","12","13,00","2,73","15,73","2022-07-07","EMILIO SEGARRA SA","A08874661"],
    [4373,"CGE2022COM-000043765"," TINTA EPSON -603YXL- AMARILLO","12","152,10","31,94","184,04","2022-07-07","EMILIO SEGARRA SA","A08874661"],
    [4374,"CGE2022COM-000043769","TORNILLO ENCUADERNACION 15MM(CJ 40 UD)","12","52,85","11,10","63,95","2022-07-08","PRINT REPORT SL","B60252210"],
    [4375,"CGE2022COM-000043794","CAPSULA NESPRESSO MASTER ORIGIN COLOMBIA DE INTENSIDAD 6 (PQ 10 UD)","12","46,00","9,66","55,66","2022-07-12","PRINT REPORT SL","B60252210"],
    [4376,"CGE2022COM-000043795","CINTA DOBLE CARA MILAN 15MMX10M","12","2,40","0,50","2,90","2022-07-12","BARROBES VICTORIA RICARDO","NaN"],
    [4377,"CGE2022COM-000043796","CINTURON POLICIAL SEGURIDAD LONA (INTERIOR) T- Unica","12","269,50","56,60","326,10","2022-07-12","PERES SPORT SL","B61721643"],
    [4378,"CGE2022COM-000043797","POLO AZUL M/C UNIFORMIDAD POLICIA PORTUARIA /Talla: M","12","3.740,10","785,42","4.525,52","2022-07-12","SERRA CAMPOS ELOY","NaN"],
    [4379,"CGE2022COM-000043799","GAFA PROTECTORA COBRA BOLLE ANTI-VAHO ANTIRALLADURAS INCOLORA","12","99,50","20,90","120,40","2022-07-12","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4380,"CGE2022COM-000043808","ZUECO CROCS CROCBAND BRIGHT COBALT 45/46","12","56,98","11,97","68,95","2022-07-13","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4381,"CGE2022COM-000043809","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME","12","111,88","23,49","135,37","2022-07-13","EL GUANTE INDUSTRIAL CB","E58591132"],
    [4382,"CGE2022COM-000043845","CAMISETA AZUL INTERIOR M/CORTA ANAGRAMA POLICIA PORTUARIA /Talla: M","12","649,00","136,29","785,29","2022-07-15","GUSTAVO NEVADO GARCIA","NaN"],
    [4383,"CGE2022COM-000043851","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 45","12","612,15","128,55","740,70","2022-07-15","DUERTO SL","B60298304"],
    [4384,"CGE2022COM-000043852","GAFA SOLIS SOLIFLASH ESPEJADA AZUL (HIPRO)-(PREVENCIÓ)","12","1.363,60","286,36","1.649,96","2022-07-15","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4385,"CGE2022COM-000043862","IMPERMEABLE POLICIA PORTUARIA /Talla: M","12","1.427,96","299,87","1.727,83","2022-07-15","WATER FIRE SL","B60163052"],
    [4386,"CGE2022COM-000043866","PLACA IDENTIFICACION Nº DE AGENTE (PLASTICO) /Talla: U","12","132,75","27,88","160,63","2022-07-18","PERES SPORT SL","B61721643"],
    [4387,"CGE2022COM-000043880","EPI-PARKA NARANJA FLUOR( SUSTITUYE TRENDLINE) T-S","12","1.740,20","365,44","2.105,64","2022-07-19","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4388,"CGE2022COM-000043889","TONER BROTHER HL-L5100DN  REF.TN3480 (*)","12","267,96","56,27","324,23","2022-07-19","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [4389,"CGE2022COM-000043895","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","80,00","16,80","96,80","2022-07-20","EASY VENDING SL","B10300994"],
    [4390,"CGE2022COM-000043908","ZAPATO SPORT SEGURIDAD CERTIF.S1P+CI+HI+HRO+SRC PISO 2D+PU /Talla: 45","12","445,20","93,49","538,69","2022-07-21","DUERTO SL","B60298304"],
    [4391,"CGE2022COM-000043944","CHAQUETA AZUL DUCADOS UNIFORMIDAD POLICIA PORTUARIA /Talla: L","12","10.053,84","2.111,31","12.165,15","2022-07-27","WATER FIRE SL","B60163052"],
    [4392,"CGE2022COM-000043945","BOTA MILITAR CRISPI SWAT EVO GTX /Talla: 37","12","7.300,18","1.533,04","8.833,22","2022-07-27","USIS GUIRAO SL","B61515474"],
    [4393,"CGE2022COM-000043947","BOLIGRAFO UNI-BALL LAKNOCK SN-100 1.0 AZUL","12","5,80","1,22","7,02","2022-07-27","PRINT REPORT SL","B60252210"],
    [4394,"CGE2022COM-000043951","PACK 80UD TENEDOR17CM FIBRA MADERA REUTILIZABLE","12","448,00","94,08","542,08","2022-07-27","CLOSA SEBASTIA SL","B64947872"],
    [4395,"CGE2022COM-000043953","GRAPAS PETRUS 202 1000UD","12","14,50","3,05","17,55","2022-07-27","PRINT REPORT SL","B60252210"],
    [4396,"CGE2022COM-000043965","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","80,00","16,80","96,80","2022-07-28","EASY VENDING SL","B10300994"],
    [4397,"CGE2022COM-000043966","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","592,50","124,43","716,93","2022-07-28","EASY VENDING SL","B10300994"],
    [4398,"CGE2022COM-000043967","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","79,00","16,59","95,59","2022-07-28","EASY VENDING SL","B10300994"],
    [4399,"CGE2022COM-000043976","BIDON AGUA 19 L","12","42,00","8,82","50,82","2022-07-28","EASY VENDING SL","B10300994"],
    [4400,"CGE2022COM-000043977","BIDON AGUA 19 L","12","36,00","7,56","43,56","2022-07-28","EASY VENDING SL","B10300994"],
    [4401,"CGE2022COM-000043978","BIDON AGUA 19 L","12","18,00","3,78","21,78","2022-07-28","EASY VENDING SL","B10300994"],
    [4402,"CGE2022COM-000043995"," Pantalla transparent Schuberth Jet M1","12","65,00","13,65","78,65","2022-07-29","MEGAPTERAE SL","B65840100"],
    [4403,"CGE2022COM-000044005","TABURETE DITEK-N RA/SCR/BNG/XARXA/AROCR/BR1D","12","456,00","95,76","551,76","2022-07-29","DIMOBIC SEATING SL","B65311797"],
    [4404,"CGE2022COM-000044035","PANTALON BIELASTICO UNIFORMIDAD POLICIA PORTUARIA /Talla: 38","12","2.740,10","575,42","3.315,52","2022-08-03","SERRA CAMPOS ELOY","NaN"],
    [4405,"CGE2022COM-000044062","TINTA HP 6970 N.903XL CIAN T6L87AE (COMPATIBLE)","12","47,60","10,00","57,60","2022-08-09","BARROBES VICTORIA RICARDO","NaN"],
    [4406,"CGE2022COM-000044071","BIDON AGUA 19 L","12","42,00","8,82","50,82","2022-08-09","EASY VENDING SL","B10300994"],
    [4407,"CGE2022COM-000044072","BIDON AGUA 19 L","12","36,00","7,56","43,56","2022-08-09","EASY VENDING SL","B10300994"],
    [4408,"CGE2022COM-000044073","BIDON AGUA 19 L","12","72,00","15,12","87,12","2022-08-09","EASY VENDING SL","B10300994"],
    [4409,"CGE2022COM-000044080","BIDON AGUA 19 L","12","72,00","15,12","87,12","2022-08-09","EASY VENDING SL","B10300994"],
    [4410,"CGE2022COM-000044086","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME(Zapatos Luisetti 107 cordones)","12","90,83","19,07","109,90","2022-08-10","EL CORTE INGLES SA","A28017895"],
    [4411,"CGE2022COM-000044087","TONER HP M553 MAGENTA 508A CF363A ALTA CAPACIDAD COMPATIBLE","12","307,98","64,68","372,66","2022-08-10","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [4412,"CGE2022COM-000044093","FUENTE ECO CHIC SALA BARCELONA","12","123,90","26,02","149,92","2022-08-10","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4413,"CGE2022COM-000044097","PORTACLIPS ARTES MAGNETICO REDONDO","12","6,19","1,30","7,49","2022-08-10","PRINT REPORT SL","B60252210"],
    [4414,"CGE2022COM-000044100","PILAS DURACEL LR 3AAA 4UD PLUS POWER 23101080","12","19,50","4,10","23,60","2022-08-10","EMILIO SEGARRA SA","A08874661"],
    [4415,"CGE2022COM-000044105","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","209,10","43,91","253,01","2022-08-11","EASY VENDING SL","B10300994"],
    [4416,"CGE2022COM-000044201","CINTURON CUERO /Talla: U","12","34,71","7,29","42,00","2022-08-17","EL CORTE INGLES SA","A28017895"],
    [4417,"CGE2022COM-000044210","PAPEL RESMA 500 HOJAS A4 CLAIREFONTAINE AZUL CLARO (*)","12","99,80","20,96","120,76","2022-08-19","BARROBES VICTORIA RICARDO","NaN"],
    [4418,"CGE2022COM-000044261"," TINTA EPSON -603YXL- AMARILLO","12","158,60","33,31","191,91","2022-08-26","EMILIO SEGARRA SA","A08874661"],
    [4419,"CGE2022COM-000044263","FUNDA PLASTIFICADORA A-3 175 MICRAS (CJ 100) (*)","12","238,24","50,03","288,27","2022-08-26","OFFICE24 SOLUTIONS SL","B64065519"],
    [4420,"CGE2022COM-000044276","ESPIRAL METALICA 18 MM NEGRO (CJ 100)","12","61,50","12,92","74,42","2022-08-29","OFFICE24 SOLUTIONS SL","B64065519"],
    [4421,"CGE2022COM-000044278","CAMISETA AZUL MANGA CORTA SERIGRAFIA FRONTAL PORT BCN, (LABORAL) /Talla: L","12","201,40","42,29","243,69","2022-08-29","FABREGAS WORK EQUIPMENT SL","B67073056"],
    [4422,"CGE2022COM-000044279","GUANTE GM NEGRO SEGURIDAD ANTICORTE DRAGON POL25V /Talla: 11","12","99,00","20,79","119,79","2022-08-29","PERES SPORT SL","B61721643"],
    [4423,"CGE2022COM-000044280","CARPETA A-5 VERT MULTIFIN ALFANEGRA ","12","64,50","13,55","78,05","2022-08-29","EMILIO SEGARRA SA","A08874661"],
    [4424,"CGE2022COM-000044294","TAPA PLASTICO A-3 CRISTAL 200 MICRAS (PQ 100)","12","197,88","41,55","239,43","2022-08-30","OFFICE24 SOLUTIONS SL","B64065519"],
    [4425,"CGE2022COM-000044306","REVISION ATASCO Y MANTENIMIENTO PREVENTIVO ENSOBRADORA","12","115,00","24,15","139,15","2022-09-02","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [4426,"CGE2022COM-000044307","FUENTE ECO CHIC SALA BARCELONA","12","123,90","26,02","149,92","2022-09-02","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4427,"CGE2022COM-000044322","TARJETERO PLASTICO TAPA TRANSPARENTE CON 26 TARJETAS DIVISORIAS","12","26,50","5,57","32,07","2022-09-05","BARROBES VICTORIA RICARDO","NaN"],
    [4428,"CGE2022COM-000044340","IMPERMEABLE 2 PIEZAS REFLECTANTE NARANJA /Talla: L","12","441,32","92,68","534,00","2022-09-06","FABREGAS WORK EQUIPMENT SL","B67073056"],
    [4429,"CGE2022COM-000044357","CUBREZAPATOS DE POLIPROPILENO BLANCO (100 UNIDADES)","12","90,00","18,90","108,90","2022-09-07","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4430,"CGE2022COM-000044358","TONER HP M553  NEGRO 508A  CF360A (*)","12","80,25","16,85","97,10","2022-09-07","BARROBES VICTORIA RICARDO","NaN"],
    [4431,"CGE2022COM-000044359","REDES BASQUET ( 2ud)","12","3,99","0,84","4,83","2022-09-07","IVIVA SL","B96079835"],
    [4432,"CGE2022COM-000044367","IMPRESION EN TARJETA CHIP","12","450,00","94,50","544,50","2022-09-08","DATABAC GROUP SL","B63121099"],
    [4433,"CGE2022COM-000044391","FILM RETRANSFERENCIA PARA 1000 IMAGENES - DATACARD SR.300","12","5.214,40","1.095,02","6.309,42","2022-09-08","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [4434,"CGE2022COM-000044432","PACK 80UD TENEDOR17CM FIBRA MADERA REUTILIZABLE","12","1.820,00","382,20","2.202,20","2022-09-12","CLOSA SEBASTIA SL","B64947872"],
    [4435,"CGE2022COM-000044434","PANTALON AZUL VERANO ALTA VISIBILIDAD NARANJA (LABORAL) /Talla: 44","12","859,25","180,44","1.039,69","2022-09-12","FABREGAS WORK EQUIPMENT SL","B67073056"],
    [4436,"CGE2022COM-000044474","PALETINA DE MADERA QUALITY 90MM (1000UD)","12","10,00","2,10","12,10","2022-09-13","PRINT REPORT SL","B60252210"],
    [4437,"CGE2022COM-000044519","TARJETA PERSONAL - JOAN PERE GÓMEZ (2 CARAS)","12","120,00","25,20","145,20","2022-09-14","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [4438,"CGE2022COM-000044541","CARPETA A-4 DURACLIP + TAPA NEGRA","12","12,88","2,70","15,58","2022-09-14","OFFICE24 SOLUTIONS SL","B64065519"],
    [4439,"CGE2022COM-000044542","PILAS DURACEL LR 3AAA 4UD PLUS POWER 23101080","12","8,49","1,78","10,27","2022-09-14","OFFICE24 SOLUTIONS SL","B64065519"],
    [4440,"CGE2022COM-000044544","ROTULADOR MARCADOR PERMANENTE TRAZO 2 MM AZUL","12","9,25","1,94","11,19","2022-09-15","OFFICE24 SOLUTIONS SL","B64065519"],
    [4441,"CGE2022COM-000044547","BOTA DE AGUA CAÑA ALTA /Talla: 38","12","90,20","18,94","109,14","2022-09-15","EL GUANTE INDUSTRIAL CB","E58591132"],
    [4442,"CGE2022COM-000044557","ROTULADOR PERMANENT EDDING 660 COLOR AZUL","12","16,00","3,36","19,36","2022-09-16","OFFICE24 SOLUTIONS SL","B64065519"],
    [4443,"CGE2022COM-000044562","PORTATARJETA + LANYARD","12","87,00","18,27","105,27","2022-09-16","CLOSA SEBASTIA SL","B64947872"],
    [4444,"CGE2022COM-000044571","TELEPROMPTER PARA IPAD O TABLET SIN TRIPODE","12","445,00","93,45","538,45","2022-09-19","INGENIERIA Y TELECOMUNICACIONE","B50566439"],
    [4445,"CGE2022COM-000044572","JUEGO DE 5 RUEDAS DE 65 BASE CONICA","12","344,00","72,24","416,24","2022-09-19","DIMOBIC SEATING SL","B65311797"],
    [4446,"CGE2022COM-000044601","ARO CANASTA","12","1.121,96","235,61","1.357,57","2022-09-20","IVIVA SL","B96079835"],
    [4447,"CGE2022COM-000044602","TINTA HP 6970  N.903XL AMARILLO  T6M11AE (*)","12","35,70","7,50","43,20","2022-09-20","BARROBES VICTORIA RICARDO","NaN"],
    [4448,"CGE2022COM-000044605","TINTA HP 305XL NEGRO","12","24,75","5,20","29,95","2022-09-20","BARROBES VICTORIA RICARDO","NaN"],
    [4449,"CGE2022COM-000044606","TINTA HP305XL COLOR ( CYAN, AMARILLO, MAGENTA) (*)","12","17,10","3,59","20,69","2022-09-20","PRINT REPORT SL","B60252210"],
    [4450,"CGE2022COM-000044608","CALCULADORA FINANCIERA HP12 DIGITOS 10BII PLUS","12","108,75","22,84","131,59","2022-09-20","PRINT REPORT SL","B60252210"],
    [4451,"CGE2022COM-000044612","BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","39,60","8,32","47,92","2022-09-20","BARROBES VICTORIA RICARDO","NaN"],
    [4452,"CGE2022COM-000044660","TINTA HP 6970  N.903XL AMARILLO  T6M11AE","12","35,70","7,50","43,20","2022-09-22","BARROBES VICTORIA RICARDO","NaN"],
    [4453,"CGE2022COM-000044664","CARTUCHO HP912XL MAGENTA","12","78,80","16,55","95,35","2022-09-22","OFFICE24 SOLUTIONS SL","B64065519"],
    [4454,"CGE2022COM-000044674","GORRA C/VISERA POLICIA PORTUARIA RIBETE BLANCO /Talla:60-61-62","12","849,85","178,47","1.028,32","2022-09-23","PERES SPORT SL","B61721643"],
    [4455,"CGE2022COM-000044689","BIDON AGUA 19 L","12","60,00","12,60","72,60","2022-09-27","EASY VENDING SL","B10300994"],
    [4456,"CGE2022COM-000044690","BIDON AGUA 19 L","12","72,00","15,12","87,12","2022-09-27","EASY VENDING SL","B10300994"],
    [4457,"CGE2022COM-000044691","BIDON AGUA 19 L","12","78,00","16,38","94,38","2022-09-27","EASY VENDING SL","B10300994"],
    [4458,"CGE2022COM-000044705","PACK VASO DE VIDRIO 25cl. ( 6UD)","12","13,24","2,78","16,02","2022-09-27","CLOSA SEBASTIA SL","B64947872"],
    [4459,"CGE2022COM-000044715","RED PROTECCIÓN 3MM LO PP MALLA 100MM BLANCA MEDIDAS 4X5M","12","48,41","10,17","58,58","2022-09-28","ELK SPORT DISTRIBUCIONES SL","B50301217"],
    [4460,"CGE2022COM-000044717","CHALECO PROTECCIÓN ANTIBALAS HOMBRE T-S+funda interior+bolsa transporte","12","9.525,00","2.000,25","11.525,25","2022-09-28","USIS GUIRAO SL","B61515474"],
    [4461,"CGE2022COM-000044718","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H","12","99,00","20,79","119,79","2022-09-28","BARROBES VICTORIA RICARDO","NaN"],
    [4462,"CGE2022COM-000044722","CINTA DE ENMASCARAR DE PAPEL 3M SCOTCH 2090 AZUL 18MMX55M","12","19,98","4,20","24,18","2022-09-28","CLOSA SEBASTIA SL","B64947872"],
    [4463,"CGE2022COM-000044738","DVD -R 4,7 GB IMPRIMIBLE (BOBINA 25 UDS)","12","51,87","10,89","62,76","2022-09-30","OFFICE24 SOLUTIONS SL","B64065519"],
    [4464,"CGE2022COM-000044741","ROTULADOR PERMANENTE PUNTA 0.4MM LUMOCOLOR SUPERFINO 313 NEGRO","12","14,90","3,13","18,03","2022-09-30","BARROBES VICTORIA RICARDO","NaN"],
    [4465,"CGE2022COM-000044752","BIDON AGUA 19 L","12","72,00","15,12","87,12","2022-10-03","EASY VENDING SL","B10300994"],
    [4466,"CGE2022COM-000044753","BIDON AGUA 19 L","12","72,00","15,12","87,12","2022-10-03","EASY VENDING SL","B10300994"],
    [4467,"CGE2022COM-000044775","PAPEL (CAJA DE 5 PAQUETES DE 500H C/U) RECICLADO TAMAÑO A4","12","234,00","49,14","283,14","2022-10-04","BARROBES VICTORIA RICARDO","NaN"],
    [4468,"CGE2022COM-000044776","BUC C/RUEDAS MOD. WTC 2 CAJONES","12","130,00","27,30","157,30","2022-10-04","MOBIMETAL SCP","J65845331"],
    [4469,"CGE2022COM-000044780","TINTA HP -932XL933- 142665 CN053A NEGRO","12","278,76","58,54","337,30","2022-10-04","OFFICE24 SOLUTIONS SL","B64065519"],
    [4470,"CGE2022COM-000044798","VASO CRISTAL SCHOTT ZWIESEL 30CL PACK 6UD","12","39,64","8,32","47,96","2022-10-04","CLOSA SEBASTIA SL","B64947872"],
    [4471,"CGE2022COM-000044801","TONER HP -85- CE285A NEGRO 249153 LASERJET P1102 P1102W","12","153,60","32,26","185,86","2022-10-04","EMILIO SEGARRA SA","A08874661"],
    [4472,"CGE2022COM-000044805","SOPORTE GUANTE ANTICORTE","12","226,50","47,57","274,07","2022-10-05","PERES SPORT SL","B61721643"],
    [4473,"CGE2022COM-000044806","GUANTE GM NEGRO SEGURIDAD ANTICORTE DRAGON POL25V /Talla: 9","12","1.881,00","395,01","2.276,01","2022-10-05","PERES SPORT SL","B61721643"],
    [4474,"CGE2022COM-000044809","PALETINA DE MADERA ENFUNDADA (1000UD)","12","319,90","67,18","387,08","2022-10-05","CLOSA SEBASTIA SL","B64947872"],
    [4475,"CGE2022COM-000044835","FUENTE ECO CHIC SALA BARCELONA","12","123,90","26,02","149,92","2022-10-06","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4476,"CGE2022COM-000044858","FUNDA MULTITALADRO ESSELTE A3 PP AP.SUP","12","50,72","10,65","61,37","2022-10-07","OFFICE24 SOLUTIONS SL","B64065519"],
    [4477,"CGE2022COM-000044878","CAMISETA AZUL M/LARGA TERMICA  POLICIA PORTUARIA /Talla: M","12","1.553,50","326,24","1.879,74","2022-10-11","PERES SPORT SL","B61721643"],
    [4478,"CGE2022COM-000044882","CAMISETA AZUL M/LARGA TERMICA AUXILIAR PP (SIN INSCRIPCION) / TALLA M","12","1.350,00","283,50","1.633,50","2022-10-11","PERES SPORT SL","B61721643"],
    [4479,"CGE2022COM-000044902","CINTA DYMO 12 MM BLANCO (LETRA)/NEGRO (CINTA)","12","47,04","9,88","56,92","2022-10-13","PRINT REPORT SL","B60252210"],
    [4480,"CGE2022COM-000044935","LIBRETA A-4+ ESPIRAL LISA 160H","12","41,12","8,64","49,76","2022-10-17","OFFICE24 SOLUTIONS SL","B64065519"],
    [4481,"CGE2022COM-000044938","BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","92,16","19,35","111,51","2022-10-17","BARROBES VICTORIA RICARDO","NaN"],
    [4482,"CGE2022COM-000044941","CAJA CON TAPA PLASTICO RUEDAS 60X40","12","34,86","7,32","42,18","2022-10-17","CLOSA SEBASTIA SL","B64947872"],
    [4483,"CGE2022COM-000044942","PERCHA METALICA FORRADA NEGRA","12","12,00","2,52","14,52","2022-10-17","CLOSA SEBASTIA SL","B64947872"],
    [4484,"CGE2022COM-000044944","BOTELLAS ECOLOGICAS TRITAN IMPRESAS NAVEGUEM JUNTS (200UD)","12","948,02","199,08","1.147,10","2022-10-17","DIGITAL SCREEN SL","B60673084"],
    [4485,"CGE2022COM-000044960","VADE NADAL CARP. SIMIL PIEL ZENIT NAPA 51X35CM NE (F261296)","12","68,43","14,37","82,80","2022-10-17","OFFICE24 SOLUTIONS SL","B64065519"],
    [4486,"CGE2022COM-000044984","CUBREZAPATOS DE POLIPROPILENO BLANCO (100 UNIDADES)","12","120,00","25,20","145,20","2022-10-19","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4487,"CGE2022COM-000044985","PAPEL SATINADO BLANCO SRA3 160 GR (250H)","12","91,60","19,24","110,84","2022-10-19","BARROBES VICTORIA RICARDO","NaN"],
    [4488,"CGE2022COM-000044988","PORTATARJETA","12","16,00","3,36","19,36","2022-10-19","CLOSA SEBASTIA SL","B64947872"],
    [4489,"CGE2022COM-000044992","INT-CR-00460MC HENDIDORA INTIMUS CR-460MC","12","165,46","34,75","200,21","2022-10-19","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [4490,"CGE2022COM-000045020","PIE+DOSIFICADOR GEL ( COVID)","12","274,10","57,56","331,66","2022-10-20","BLUENATUR & SH FACILITY SERV.","B66665159"],
    [4491,"CGE2022COM-000045030","TONER HP M553  MAGENTA 508A  CF363A ALTA CAPACIDAD COMPATIBLE","12","615,96","129,35","745,31","2022-10-21","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [4492,"CGE2022COM-000045031","ALFOMBRILLA CORTE A2","12","37,18","7,81","44,99","2022-10-21","BARROBES VICTORIA RICARDO","NaN"],
    [4493,"CGE2022COM-000045034","TINTA HP 305XL NEGRO","12","185,25","38,90","224,15","2022-10-21","BARROBES VICTORIA RICARDO","NaN"],
    [4494,"CGE2022COM-000045035","PORTAMINAS MOLIN 0.7","12","25,80","5,42","31,22","2022-10-21","BARROBES VICTORIA RICARDO","NaN"],
    [4495,"CGE2022COM-000045036","TINTA HP305XL COLOR ( CYAN, AMARILLO, MAGENTA) (*)","12","486,96","102,26","589,22","2022-10-21","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [4496,"CGE2022COM-000045039","GORRA C/VISERA POLICIA PORTUARIA RIBETE BLANCO /Talla G (60,61,62)","12","1.947,50","408,98","2.356,48","2022-10-21","PERES SPORT SL","B61721643"],
    [4497,"CGE2022COM-000045042","F242801 CARTULINA A-3 AZUL ULTRAMAR 185GR (PQ50H)","12","142,90","30,01","172,91","2022-10-21","OFFICE24 SOLUTIONS SL","B64065519"],
    [4498,"CGE2022COM-000045047","BIDON AGUA 19 L","12","6,00","1,26","7,26","2022-10-21","EASY VENDING SL","B10300994"],
    [4499,"CGE2022COM-000045049","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","356,00","74,76","430,76","2022-10-21","EASY VENDING SL","B10300994"],
    [4500,"CGE2022COM-000045050","BIDON AGUA 19 L","12","84,00","17,64","101,64","2022-10-21","EASY VENDING SL","B10300994"],
    [4501,"CGE2022COM-000045107","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","306,00","64,26","370,26","2022-10-26","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [4502,"CGE2022COM-000045108","PILA AAA  LR03 (PQ 4)","12","52,50","11,03","63,53","2022-10-26","EMILIO SEGARRA SA","A08874661"],
    [4503,"CGE2022COM-000045127","IMPRESION DIN4 TALADRADO + 2 ETIQUETAS INTEGRADAS","12","2.190,00","459,90","2.649,90","2022-10-27","FUNDACIO PRIVADA JOIA JOVENTUD","G08901019"],
    [4504,"CGE2022COM-000045129","CASCO VESPISTA PP SCHUBERTH JET M1 BLANCO+DAMERO Talla: U","12","978,78","205,54","1.184,32","2022-10-28","MEGAPTERAE SL","B65840100"],
    [4505,"CGE2022COM-000045131","Miraestels Blanc Model Nº3 Gravat","12","2.639,50","554,30","3.193,80","2022-10-28","INTERLIMSA SL","B58412651"],
    [4506,"CGE2022COM-000045192","TONER BROTHER HL-L5100DN  REF.TN3480","12","133,98","28,14","162,12","2022-11-02","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [4507,"CGE2022COM-000045222","ALTAVOZ INALAMBRICO-JBL BLUETOOTH IPX4 100W RMS NEGRO","12","323,44","67,92","391,36","2022-11-04","CLOSA SEBASTIA SL","B64947872"],
    [4508,"CGE2022COM-000045225","TARJETA PERSONAL - CATALAN MARIA MARTINEZ\t","12","15,00","3,15","18,15","2022-11-04","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [4509,"CGE2022COM-000045230","MINI TERMOHIGROMETRO PARA VITRINAS ARTEN","12","639,98","134,40","774,38","2022-11-04","PRODUCTOS DE CONSERVACION S.A.","A78510179"],
    [4510,"CGE2022COM-000045247","TARJETA PERSONAL - CASTELLANOANTONIO AYALA\t","12","15,00","3,15","18,15","2022-11-07","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [4511,"CGE2022COM-000045256","BOLIGRAFO ECOlutions TINTA ACEITE \"BIC\" AZUL","12","54,00","11,34","65,34","2022-11-07","BARROBES VICTORIA RICARDO","NaN"],
    [4512,"CGE2022COM-000045297","FUENTE TANEX","12","123,90","26,02","149,92","2022-11-08","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4513,"CGE2022COM-000045341","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H","12","99,00","20,79","119,79","2022-11-10","BARROBES VICTORIA RICARDO","NaN"],
    [4514,"CGE2022COM-000045348","TINTA HP 6970  N.903XL AMARILLO  T6M11AE","12","47,60","10,00","57,60","2022-11-10","BARROBES VICTORIA RICARDO","NaN"],
    [4515,"CGE2022COM-000045350","CASCO VESPISTA PP SCHUBERTH JET M1 BLANCO+DAMERO Talla: U","12","326,26","68,51","394,77","2022-11-10","MEGAPTERAE SL","B65840100"],
    [4516,"CGE2022COM-000045383","TARJETA DEPARTAMENTAL - INNOVACIO-QR","12","80,00","16,80","96,80","2022-11-14","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [4517,"CGE2022COM-000045392","AGENDA SEMANA VISTA ESPIRAL. OPAQUE F486254","12","278,88","58,56","337,44","2022-11-14","OFFICE24 SOLUTIONS SL","B64065519"],
    [4518,"CGE2022COM-000045393","PAPEL TERMICO DATECS DPP-350C (8UD)","12","6,97","1,46","8,43","2022-11-14","OFFICE24 SOLUTIONS SL","B64065519"],
    [4519,"CGE2022COM-000045426","FUENTE ECO CHIC SALA BARCELONA","12","123,90","26,02","149,92","2022-11-16","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4520,"CGE2022COM-000045449","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","80,00","16,80","96,80","2022-11-17","EASY VENDING SL","B10300994"],
    [4521,"CGE2022COM-000045477"," WTC TARRINAS DE LECHE MONODOSIS 10GRS ( 10 UD)","12","39,60","8,32","47,92","2022-11-21","EMILIO SEGARRA SA","A08874661"],
    [4522,"CGE2022COM-000045483","REGLA PLASTICO TRANSP. 50 CMS. ","12","2,14","0,45","2,59","2022-11-21","PRINT REPORT SL","B60252210"],
    [4523,"CGE2022COM-000045552","BIDON AGUA 19 L","12","90,00","18,90","108,90","2022-11-24","EASY VENDING SL","B10300994"],
    [4524,"CGE2022COM-000045553","BIDON AGUA 19 L","12","60,00","12,60","72,60","2022-11-24","EASY VENDING SL","B10300994"],
    [4525,"CGE2022COM-000045566"," MICROONDAS HUNDAY MOD. HYMI20LDX4 INOX","12","60,50","12,71","73,21","2022-11-24","RADIO CARRERA SA","A08827735"],
    [4526,"CGE2022COM-000045628"," CAMARA STUOGYUM BLACK + SD+ FUNDA","12","123,98","26,04","150,02","2022-11-29","CLOSA SEBASTIA SL","B64947872"],
    [4527,"CGE2022COM-000045634","BOLIGRAFO RETRACTIL JETSTREAM SXN-150C-07 AZUL","12","43,50","9,14","52,64","2022-11-29","BARROBES VICTORIA RICARDO","NaN"],
    [4528,"CGE2022COM-000045639","ORGANIZADOR MESA GRIS METALIZADO PORTA CELO POST.IT","12","32,90","6,91","39,81","2022-11-30","EMILIO SEGARRA SA","A08874661"],
    [4529,"CGE2022COM-000045640","TONER HP M553  CIAN 508A  CF361A","12","153,99","32,34","186,33","2022-11-30","ECOTISA UNA TINTA DE IMPRESION","B37522448"],
    [4530,"CGE2022COM-000045659","LIBRETA A-5+ OXFORD ESPIRAL TAPA DURA 120H","12","99,00","20,79","119,79","2022-12-01","BARROBES VICTORIA RICARDO","NaN"],
    [4531,"CGE2022COM-000045661","EMISOR TERMICO TAURUS TANGER 1500W","12","261,00","54,81","315,81","2022-12-01","RADIO CARRERA SA","A08827735"],
    [4532,"CGE2022COM-000045666","LLAVERO PORTAETIQUETAS Q-CONNECT 100UD NEGRO","12","16,00","3,36","19,36","2022-12-01","EMILIO SEGARRA SA","A08874661"],
    [4533,"CGE2022COM-000045679","CINTA 3M SCOTCH BLUE 36MM X 41MM","12","104,80","22,01","126,81","2022-12-02","CLOSA SEBASTIA SL","B64947872"],
    [4534,"CGE2022COM-000045688","BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","39,60","8,32","47,92","2022-12-02","BARROBES VICTORIA RICARDO","NaN"],
    [4535,"CGE2022COM-000045706","TARJETON INSTITUCIONAL LLUÍS SALVADÓ I TENESA - CAT","12","517,40","108,65","626,05","2022-12-07","ARTES GRAFICAS AUXILIAR.LIBRO","B08923542"],
    [4536,"CGE2022COM-000045732","WTC CARPETA COLGANTE GIO LOMO V VISOR LATERAL D-A4 (CJ 25)","12","30,40","6,38","36,78","2022-12-12","EMILIO SEGARRA SA","A08874661"],
    [4537,"CGE2022COM-000045743","REGLA PLASTICO TRANSP. 50 CMS. ","12","2,14","0,45","2,59","2022-12-12","PRINT REPORT SL","B60252210"],
    [4538,"CGE2022COM-000045790","FUENTE ECO CHIC SALA BARCELONA","12","123,90","26,02","149,92","2022-12-14","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4539,"CGE2022COM-000045797","COJIN GEL ERGONOMICO","12","32,96","6,92","39,88","2022-12-14","MEGAPTERAE SL","B65840100"],
    [4540,"CGE2022COM-000045800","CALENDARIO PARED FINOCAM CAT+ 2023","12","126,40","26,54","152,94","2022-12-15","EMILIO SEGARRA SA","A08874661"],
    [4541,"CGE2022COM-000045847","GRAPAS PETRUS 202 1000UD","12","1,16","0,24","1,40","2022-12-19","PRINT REPORT SL","B60252210"],
    [4542,"CGE2022COM-000045852","CARTUCHO GENERICO PREMIUN TN2410/TN2420","12","39,00","8,19","47,19","2022-12-19","BARROBES VICTORIA RICARDO","NaN"],
    [4543,"CGE2022COM-000046243","FUNDA EXTERIOR PARA CHALECO ANTIBALAS CREMALLERA Y BOLSILLOS T-M","12","480,00","100,80","580,80","2022-12-20","USIS GUIRAO SL","B61515474"],
    [4544,"CGE2022COM-000046261","ILLY CAPSULA MEDIA MOLIDO (100UD)","12","295,50","62,06","357,56","2022-12-21","EASY VENDING SL","B10300994"],
    [4545,"CGE2022COM-000046262","BIDON AGUA 19 L","12","12,00","2,52","14,52","2022-12-21","EASY VENDING SL","B10300994"],
    [4546,"CGE2022COM-000046264","BIDON AGUA 19 L","12","30,00","6,30","36,30","2022-12-21","EASY VENDING SL","B10300994"],
    [4547,"CGE2022COM-000046265","BIDON AGUA 19 L","12","54,00","11,34","65,34","2022-12-21","EASY VENDING SL","B10300994"],
    [4548,"CGE2022COM-000046315","TONER HP 5200 NEGRO Q7516A","12","149,40","31,37","180,77","2022-12-27","BARROBES VICTORIA RICARDO","NaN"],
    [4549,"CGE2022COM-000046341","BIDON AGUA 19 L","12","60,00","12,60","72,60","2022-12-28","EASY VENDING SL","B10300994"],
    [4550,"CGE2022COM-000046348","GOMA BORRAR STAEDTLER 526 50 MARS PLASTIC BLANCA","12","49,60","10,42","60,02","2022-12-28","BARROBES VICTORIA RICARDO","NaN"],
    [4551,"CGE2022COM-000046356","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME(Zapatos Luisetti 107 cordones)","12","82,65","17,36","100,01","2022-12-29","EL CORTE INGLES SA","A28017895"],
    [4552,"CGE2023COM-000044006","PALETINAS NESPRESSO PACK 100 UD","12","1,00","0,21","1,21","2022-07-29","EASY VENDING SL","B10300994"],
    [4553,"CGE2023COM-000045085","GUANTE PIEL NEGRA VERANO MOTORISTA/VESPISTA DRAGON BIKE 51 Talla: XL","12","578,50","121,49","699,99","2022-10-25","PERES SPORT SL","B61721643"],
    [4554,"CGE2023COM-000045123","CAJA BOTELLA AGUA VIDRIO S/E 33CL (24UD)","12","516,00","108,36","624,36","2022-10-27","KTRING DE LA PEPI SL","B67401539"],
    [4555,"CGE2023COM-000045395","PUNTERO LASER KENSINGTON WIRELESS USB 33374E","12","26,05","5,47","31,52","2022-11-14","OFFICE24 SOLUTIONS SL","B64065519"],
    [4556,"CGE2023COM-000045410","GUANTE MOTO INVIERNO BIKE TW TALLA 9","12","773,68","162,47","936,15","2022-11-15","SAGRES SL PARTENON","B36028991"],
    [4557,"CGE2023COM-000045487","ZAPATO NEGRO ENCARGADO-ORDENANZA-EEMM-EMBARCACION /Talla: INFME(Zapatos Luisetti 107 cordones)","12","56,94","11,96","68,90","2022-11-22","EL GUANTE INDUSTRIAL CB","E58591132"],
    [4558,"CGE2023COM-000045695","SAMSUNG S32BM702 TV LED 32 VHD 4K","12","372,84","78,30","451,14","2022-12-05","MAS QUE VIDEO PROFESIONAL SA","A60573276"],
    [4559,"CGE2023COM-000045701","INSTALACIÓN DETECTORES SIEMENS SAU WTCB","12","4.289,24","900,74","5.189,98","2022-12-07","MARTI Y PALA SA","A08161150"],
    [4560,"CGE2023COM-000045703","ESCALERA TRES PELDAÑOS PLEGABLE","12","45,90","9,64","55,54","2022-12-07","DUERTO SL","B60298304"],
    [4561,"CGE2023COM-000045771","CARPETA CXD PREMIER BEAUZ ARTS MULTITROQUELADA CARTÓN","12","400,50","84,11","484,61","2022-12-13","ARTE Y MEMORIA SL","B61906236"],
    [4562,"CGE2023COM-000045795","SILLA MODELO KENA KES310 APOYO CERVICAL","12","437,50","91,88","529,38","2022-12-14","TOT TAQUILLES SCP","J66712399"],
    [4563,"CGE2023COM-000045796","CAJA BOTELLA AGUA VIDRIO S/E 33CL (24UD)","12","442,00","92,82","534,82","2022-12-14","KTRING DE LA PEPI SL","B67401539"],
    [4564,"CGE2023COM-000045801","CALENDARIO PARED FINOCAM CAT+ 2023","12","15,80","3,32","19,12","2022-12-15","EMILIO SEGARRA SA","A08874661"],
    [4565,"CGE2023COM-000045856","LIBRO INGLES NEW OXFORD STYLE MANUAL","12","38,75","8,14","46,89","2022-12-19","CLOSA SEBASTIA SL","B64947872"],
    [4566,"CGE2023COM-000046258","BANCO VESTUARIO","12","913,00","191,73","1.104,73","2022-12-21","MOBIMETAL SCP","J65845331"],
    [4567,"CGE2023COM-000046270","WTC CARPETA COLGANTE GIO LOMO V VISOR LATERAL D-A4 (CJ 25)","12","60,80","12,77","73,57","2022-12-22","EMILIO SEGARRA SA","A08874661"],
    [4568,"CGE2023COM-000046301","CALENDARIO PARED FINOCAM CAT+ 2023","12","31,60","6,64","38,24","2022-12-23","EMILIO SEGARRA SA","A08874661"],
    [4569,"CGE2023COM-000046319","BOLIGRAFO UNI-BALL ROLLER UM-120 SIGNO 0,7 MM TINTA GEL COLOR AZUL","12","188,10","39,50","227,60","2022-12-27","BARROBES VICTORIA RICARDO","NaN"],
    [4570,"CGE2023COM-000046367","VASO CARTÓN DESECHABLE 210 CC - ( 50 UD )","12","1.580,00","331,80","1.911,80","2022-12-29","S G ASOCIADOS SL HIPER OFFICE","B03970910"],
    [4571,"CNS2022CTE-0007","MANTENIMIENTO DE LAS INSTALACIONES DE FRÍO INDUSTRIAL DEL EDIFICIO PIF","11,96","5.820,00","1.222,20","7.042,20","2022-01-18","ALCAR FACILITY SERVICES SL","B65683138"],
    [4572,"CNS2022SAN-000040314","MATERIAL ELECTRICO SEGUN INDICACIONES","12","31,37","6,59","37,96","2022-01-10","SALTOKI CORNELLA SA","A64207400"],
    [4573,"CNS2022SAN-000041063","Baliza de Illes Formigues - Alquiler de embarcación para mantenimiento","12","390,00","81,90","471,90","2022-01-25","GENERAL NAUTIC 94 SL","B02968402"],
    [4574,"CNS2022SAN-000041194","MATERIAL ELECTRONICO S/INDICACIONES","12","18,78","3,94","22,72","2022-01-28","DIOTRONIC SA","A08338188"],
    [4575,"CNS2022SAN-000041406","Alquiler embarcación para ir a Cala Nans y Farallons (03/02/22)","12","105,00","22,05","127,05","2022-02-09","ROMERO FIOL LUIS","NaN"],
    [4576,"CNS2022SAN-000041407","Alquiler de embarcación para reparación de Boya Sierra (27/01/22)","12","426,00","89,46","515,46","2022-02-09","AMARRES DE BARCELONA SL","B67343798"],
    [4577,"CNS2022SAN-000041545","BOYA MODELO PBM08 DE 0.8MTS. MARCA AMARILLA CON CRUZ SAN ANDRES PARA BALIZA","12","1.220,00","256,20","1.476,20","2022-02-17","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [4578,"CNS2022SAN-000041566","Alquiler de embarcación para trabajos de mantenimiento en Farallons y Faro de Cala Nans (30/11/21)","12","105,00","22,05","127,05","2022-02-18","ROMERO FIOL LUIS","NaN"],
    [4579,"CNS2022SAN-000041600","CADENA S/INDICACIONES","12","154,67","32,48","187,15","2022-02-21","MERCANAUTIC BARNA, SL","B61085833"],
    [4580,"CNS2022SAN-000041670","CAMARA DE RED CON PTZ MOTORIZADO INTERIORES-EXTERIORES TRENDNET MOD. TV-IP420P (FAROS)","12","775,00","162,75","937,75","2022-02-25","MASTERKEY INFORMATICA","B66521402"],
    [4581,"CNS2022SAN-000041738","Alquiler de embarcación para reparaciones en boyas Dársena Prat (07/01/22)","12","426,00","89,46","515,46","2022-03-01","AMARRES DE BARCELONA SL","B67343798"],
    [4582,"CNS2022SAN-000041754","BATERIA TUDOR 12V 95AH 800A (+ DERECHA)","12","291,84","61,29","353,13","2022-03-02","M F FLOMART SL","B60277696"],
    [4583,"CNS2022SAN-000041776","COPIA LLAVE -SERRETA-","12","3,31","0,70","4,01","2022-03-03","AVINYO 38 SL","B64754039"],
    [4584,"CNS2022SAN-000041793","Boya 29820 (Canal Imflamables). Trabajos mecánicos y de pintura. Presupuesto: MAX 22 022","12","3.600,00","756,00","4.356,00","2022-03-04","LICUOM SL","B67110486"],
    [4585,"CNS2022SAN-000041794","Reacondicionado Boya Mobilis Jet5000 (Trabajos de reparación estructura) Presupuesto: MAX 22 023","12","4.274,00","897,54","5.171,54","2022-03-04","LICUOM SL","B67110486"],
    [4586,"CNS2022SAN-000041834","Alquiler de embarcación para fondeo de boya provisional. (29680.22)","12","532,50","111,83","644,33","2022-03-08","AMARRES DE BARCELONA SL","B67343798"],
    [4587,"CNS2022SAN-000041835","Boya Sierra. Alquiler de embarcación para reparación equipo luminoso 04/03 de 8:30-11:00","12","585,75","123,01","708,76","2022-03-08","AMARRES DE BARCELONA SL","B67343798"],
    [4588,"CNS2022SAN-000041836","Boya November. Alquiler de embarcación para comprobación de Racon (08/03/22) 09:30 a 11:00","12","319,50","67,10","386,60","2022-03-08","AMARRES DE BARCELONA SL","B67343798"],
    [4589,"CNS2022SAN-000041867","Boya de Vertidos NE. Trabajos mecánicos. Presupuesto 765778","12","6.169,60","1.295,62","7.465,22","2022-03-09","DOBON ALFORCEA JAVIER","NaN"],
    [4590,"CNS2022SAN-000041868","Boya 5.8 Dársena Prat (29680.22). Trabajos mecánicos. Nº presupuesto: MAX 22 021","12","1.442,00","302,82","1.744,82","2022-03-09","LICUOM SL","B67110486"],
    [4591,"CNS2022SAN-000042000","MATERIAL ELECTRONICO S/INDICACIONES","12","130,36","27,38","157,74","2022-03-18","DIOTRONIC SA","A08338188"],
    [4592,"CNS2022SAN-000042023","PANEL SOLAR MONOCRISTALINO DOKIO 1000W MODELO DSP-100M (FAROS)","12","630,00","132,30","762,30","2022-03-22","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [4593,"CNS2022SAN-000042249","ANODO DE ZINC 10 KGS. 385X135 CMS. ZINETTIZ-10","12","1.191,04","250,12","1.441,16","2022-03-31","MERCANAUTIC BARNA, SL","B61085833"],
    [4594,"CNS2022SAN-000042600","Alquiler de embarcación para recuperación de boya en aguas interiores. Servicio realizado el 27/04/22 hacia las 19h.","12","372,75","78,28","451,03","2022-04-29","AMARRES DE BARCELONA SL","B67343798"],
    [4595,"CNS2022SAN-000042811","MANDO PROGRAMADOR INFRARROJO LINTERNA CARMANAH M800","12","120,00","25,20","145,20","2022-05-11","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"],
    [4596,"CNS2022SAN-000042856","COPIA LLAVE SEGUN MUESTRA","12","9,92","2,08","12,00","2022-05-13","AVINYO 38 SL","B64754039"],
    [4597,"CNS2022SAN-000042928","Boya 'Sierra'. Alquiler de embarcación para revisión de equipo luminoso.","12","692,25","145,37","837,62","2022-05-18","AMARRES DE BARCELONA SL","B67343798"],
    [4598,"CNS2022SAN-000042939","PANEL SOLAR 115W 12V VRS-VRS REF.SPP041151200","12","331,45","69,60","401,05","2022-05-19","RA ENERGY SPAIN SL","B16838724"],
    [4599,"CNS2022SAN-000043008","Faro Medas Alquiler de embarcacion para mantenimiento preventivo (17/05/22)","12","240,00","50,40","290,40","2022-05-25","SALVISA SPOT 2013 SL","B55155824"],
    [4600,"CNS2022SAN-000043067","REGULADOR MPPT 75/10 75VCO 10A 12/24V REF SCC010010050R","12","352,80","74,09","426,89","2022-05-27","RA ENERGY SPAIN SL","B16838724"],
    [4601,"CNS2022SAN-000043125","BOYA MODELO PBM08 DE 0.8MTS. MARCA AMARILLA CON CRUZ SAN ANDRES PARA BALIZA","12","1.540,00","323,40","1.863,40","2022-06-01","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [4602,"CNS2022SAN-000043189","CADENA ESLABON 8MM","12","15,70","3,30","19,00","2022-06-07","MERCANAUTIC BARNA, SL","B61085833"],
    [4603,"CNS2022SAN-000043360","Faro Medas Alquiler de embarcación para mantenimiento correctivo (09/06/22)","12","240,00","50,40","290,40","2022-06-10","SALVISA SPOT 2013 SL","B55155824"],
    [4604,"CNS2022SAN-000043361","Faro Illes Medes Alquiler de embarcación mantenimiento preventivo (30/05/22)","12","240,00","50,40","290,40","2022-06-10","SALVISA SPOT 2013 SL","B55155824"],
    [4605,"CNS2022SAN-000043394","DESTORNILLADOR (JUEGO)","12","74,38","15,62","90,00","2022-06-14","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4606,"CNS2022SAN-000043470","Far de Llobregat - Revisión de dispositivo anti caídas, formación técnica de usuarios SANM y Procedimiento especifica de trabajo. Ptos. 151B/022 y 232A/022","12","420,00","88,20","508,20","2022-06-16","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"],
    [4607,"CNS2022SAN-000043471","Far de Cala Nans Alquiler de embarcación (03/06/22)","12","284,00","59,64","343,64","2022-06-16","ROMERO FIOL LUIS","NaN"],
    [4608,"CNS2022SAN-000043591","Alquiler de embarcación para comprobación de posición boya 29680.29 (20/06/22)","12","426,00","89,46","515,46","2022-06-28","AMARRES DE BARCELONA SL","B67343798"],
    [4609,"CNS2022SAN-000043887","CUTTER S/INDICACIONES","12","1.146,45","240,75","1.387,20","2022-07-19","DIOTRONIC SA","A08338188"],
    [4610,"CNS2022SAN-000043896","Semáforo marítimo Marina Vela. Reparación por fallo de activación. Oferta 13359/22","12","3.190,00","669,90","3.859,90","2022-07-20","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [4611,"CNS2022SAN-000043897","Instalación de balizamiento de emergencia en granja marina 'Villa Thalassa' (BA.15.18)","12","1.017,08","213,59","1.230,67","2022-07-20","AMARRES DE BARCELONA SL","B67343798"],
    [4612,"CNS2022SAN-000044165","SANM-Redacción de Procedimiento especifico de trabajos en altura. Nº de referencia: 232A/022","12","250,00","52,50","302,50","2022-08-17","SOLUCIONES EN HERRAMIENTAS TEC","B64825144"],
    [4613,"CNS2022SAN-000044233","SEÑAL PVC \"USO OBLIGATORIO DE PASAMANO\" 297 MM X 210 MM","12","115,00","24,15","139,15","2022-08-24","ALIER LAPLANA ALFONS","NaN"],
    [4614,"CNS2022SAN-000044252","CAJA MATERIAL OFICINA LF421 PP AMARILLA L33XA17.6XH15.4 CMS. REF. 94003","12","553,66","116,27","669,93","2022-08-24","SSI SCHAFER SHOP GMBH","NaN"],
    [4615,"CNS2022SAN-000044257","BATERIA DE GEL 12V 90AH MOD.S12/90A","12","438,20","92,02","530,22","2022-08-25","RA ENERGY SPAIN SL","B16838724"],
    [4616,"CNS2022SAN-000044287","BATERIA 12 V 62 AMP +D TUDOR TB620","12","337,20","70,81","408,01","2022-08-30","M F FLOMART SL","B60277696"],
    [4617,"CNS2022SAN-000044441","Faro Cala Nans. Charter Mantenimiento 12/09/2022","12","284,00","59,64","343,64","2022-09-13","ROMERO FIOL LUIS","NaN"],
    [4618,"CNS2022SAN-000044484","Faro Port de la Selva. Sustitución de puerta de hierro y pilares. Presupuesto 11/22","12","4.887,00","1.026,27","5.913,27","2022-09-13","MIRANDA BOHORQUEZ ALEJO JESUS","NaN"],
    [4619,"CNS2022SAN-000044657","REGULADOR MPPT 100/30 100VCO 30A 12/24V RA ENERGY REF. SCC020030200","12","588,00","123,48","711,48","2022-09-22","RA ENERGY SPAIN SL","B16838724"],
    [4620,"CNS2022SAN-000044662","PILA BOTON S/INDICACION","12","35,21","7,39","42,60","2022-09-22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4621,"CNS2022SAN-000044673","SILICONA AMBIENTE MARINO ROTABOND 2000 WHITE","12","122,73","25,77","148,50","2022-09-23","MERCANAUTIC BARNA, SL","B61085833"],
    [4622,"CNS2022SAN-000044926","CARGADOR BATERIAS BLUE SMART IP22 12V 30A (3 SALIDAS) HQ2115TAW9V (FAROS)","12","179,20","37,63","216,83","2022-10-14","RA ENERGY SPAIN SL","B16838724"],
    [4623,"CNS2022SAN-000044981","BATERIA YUASA 12V NP7-12","12","139,80","29,36","169,16","2022-10-18","M F FLOMART SL","B60277696"],
    [4624,"CNS2022SAN-000045218","Faro de Medas. Alquiler de embarcación para trabajos varios. (28/10/11)","12","240,00","50,40","290,40","2022-11-04","SALVISA SPOT 2013 SL","B55155824"],
    [4625,"CNS2022SAN-000045221","Embarcación boya sierra. (03/11/22)","12","426,00","89,46","515,46","2022-11-04","AMARRES DE BARCELONA SL","B67343798"],
    [4626,"CNS2022SAN-000045407","BATERIA DE GEL AGM 120 AH (FAROS)","12","790,00","165,90","955,90","2022-11-15","M F FLOMART SL","B60277696"],
    [4627,"CNS2022SAN-000045616","Faro de Cala Nans. Alquiler de embarcación para revisión de equipos.","12","104,55","21,96","126,51","2022-11-28","ROMERO FIOL LUIS","NaN"],
    [4628,"CNS2022SAN-000045629","Solicitud de embarcación","12","426,00","89,46","515,46","2022-11-29","AMARRES DE BARCELONA SL","B67343798"],
    [4629,"CNS2022SAN-000045630","Alquiler embarcación revisión boyas exteriores e interiores 16/11/2022","12","426,00","89,46","515,46","2022-11-29","AMARRES DE BARCELONA SL","B67343798"],
    [4630,"CNS2022SAN-000045662","BIDON METALICO VERDE COMBUSTIBLE GAOLINA / GAS-OIL 20 LTS.","12","52,84","11,10","63,94","2022-12-01","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4631,"CNS2022SAN-000045690","POLIPASTO ELECTRICO 1020W CEVIR CE- P250-500 (CARGA 250 KG A 500 KG)","12","205,60","43,18","248,78","2022-12-02","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4632,"CNS2022SAN-000045854","TIJERA  ELECTRICISTA","12","237,52","49,88","287,40","2022-12-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4633,"CNS2022SAN-000045855","MATERIAL ELECTRONICO S/INDICACIONES","12","118,82","24,95","143,77","2022-12-19","DIOTRONIC SA","A08338188"],
    [4634,"CNS2022SAN-000045858","MATERIAL ELECTRONICO S/INDICACIONES","12","21,84","4,59","26,43","2022-12-19","DIOTRONIC SA","A08338188"],
    [4635,"CNS2022SAN-000046273","BATERIA PARA LINTERNA M701 4V15 AH+JUNTA EST.+TORNILLOS SEG","12","279,00","58,59","337,59","2022-12-22","ALMARIN EQUIPOS Y SERV.PORTUAR","B63545388"],
    [4636,"CNS2022SCG-000042475","Despeses Conservació viatges i Dietes. Billet d'avió Madrid 3-7 abril 2022","12","234,00","49,14","283,14","2022-04-20","VIAJES ANDROMEDA SA","A58325275"],
    [4637,"CNS2022SCG-000042567","Despeses Conservació viatges i Dietes. Hotel Madrid 3-7 abril 2022","12","527,48","110,77","638,25","2022-04-28","VIAJES ANDROMEDA SA","A58325275"],
    [4638,"CNS2022SCG-000044815","Redacción de documento técnico (definición geométrica y armado) 3 BOLARDOS PARA ATRAQUE BALEARIA EN ADOSADO +1  BOLARDO DE TIRO REDUCIDO EN 33B","12","6.400,00","1.344,00","7.744,00","2022-10-05","BSB ESTRUCTURES EDIF I PONTS","B66109752"],
    [4639,"CNS2022SCG-000045226","Despeses Conservació Viatges i Dietes J.A. Billete de avión BCN_París","12","177,99","37,38","215,37","2022-11-04","VIAJES ANDROMEDA SA","A58325275"],
    [4640,"CNS2022SCG-000045227","Despeses Conservació Viatges i Dietes J.A. Congres IALA Billet tornada 19 octubre Paris - BCN","12","287,64","60,40","348,04","2022-11-04","VIAJES ANDROMEDA SA","A58325275"],
    [4641,"CNS2022SCG-000045228","Despeses Conservació Viatges i Dietes J.A. Congres IALA HOTEL","12","275,04","57,76","332,80","2022-11-04","VIAJES ANDROMEDA SA","A58325275"],
    [4642,"CNS2022SIE-000040180","EDIFICIO OFICINAS PORT-NOU - Revisar puerta automatica que no cierra correctamente","12","1.040,36","218,48","1.258,84","2022-01-03","MANUSA DOOR SYSTEMS SL","B61579348"],
    [4643,"CNS2022SIE-000040194","EEMM DRASSANES 1 PLANTA - COLOCACIÓN DE TRES CRISTALES EN FACHADA LADO MAR. Presupuesto 2021-48. Albarán: 2022-34","12","3.421,00","718,41","4.139,41","2022-01-03","VILLARINO MANZANO ESTEBAN","NaN"],
    [4644,"CNS2022SIE-000040196","TORRE DEL RELLOTGE - Suministro e instalacion Cerramiento de cristal templado de 10 mm. Con anclajes a pared cerradura llave, sin maneta.  Med: Totales 1380x2000 mm. Ancho puerta 800. Albarán 04-2022","12","3.786,00","795,06","4.581,06","2022-01-03","RENOVO HOGAR MASQUEFA SL","B67392258"],
    [4645,"CNS2022SIE-000040221","EDIFICIO PIF - INSTALCIONES DE FRIO INDUSTRIAL - Sustitución de válvula de seguridad y reparación de fuga de gas en cámaras 5.1 y 5.2","12","4.905,68","1.030,19","5.935,87","2022-01-04","INGENIA HOSPITALARIA SL","B67143529"],
    [4646,"CNS2022SIE-000040295","NAVE CISAM - manteniment de l'escala de mà (COMERCIAL FB ZARGES)","12","132,20","27,76","159,96","2022-01-07","COMERCIAL FB ZARGES SL","B60528973"],
    [4647,"CNS2022SIE-000040335","ZONA DEPORTIVA - Revisión instalación de gas propano para el sistema de ACS","12","96,74","20,32","117,06","2022-01-11","PRIMAGAS ENERGIA SA","A61128013"],
    [4648,"CNS2022SIE-000040349","COPIA LLAVE -SERRETA-","12","14,73","3,09","17,82","2022-01-11","FERRETERIA SANT ANTONI SL","B67000083"],
    [4649,"CNS2022SIE-000040350","COPIA LLAVE -SERRETA-","12","6,70","1,41","8,11","2022-01-11","FERRETERIA SANT ANTONI SL","B67000083"],
    [4650,"CNS2022SIE-000040400","CERRADURA SEGUN INDICACIONES","12","59,56","12,51","72,07","2022-01-13","FERRETERIA BRAS SL","B63112569"],
    [4651,"CNS2022SIE-000040401","ARANDELA PLANA M-4 INOXIDABLE","12","13,63","2,86","16,49","2022-01-13","FERRETERIA BRAS SL","B63112569"],
    [4652,"CNS2022SIE-000040439","EDIFICIO WTC 7 PLANTA PRESIDENCIA PUERTA SALIDA TERRRAZA - SUMINISTRO E INSTALACIÓN DE TOPE MAGNÉTICO EN PUERTA","12","123,00","25,83","148,83","2022-01-14","FUSTIMED, SL","B61356697"],
    [4653,"CNS2022SIE-000040441","EDIFICIO GUARDIA CIVIL DEL MAR - Aviso de puerta bloqueada o persona encerrada dia 19/11/2021","12","265,42","55,74","321,16","2022-01-14","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4654,"CNS2022SIE-000040453","PLACA ALUMINIO 1MM 55X24CMS. FONDO NEGRO TEXTO BLANCO REFLECT. 17.5CMS MYRIADPRO-BOL(R. FERROVIARIA)","12","73,50","15,44","88,94","2022-01-14","ALIER LAPLANA ALFONS","NaN"],
    [4655,"CNS2022SIE-000040595","ALFOMBRA-PAVIMENTO DE CAUCHO CIRCULOS NEGRO 120CMS ANCHO X 10 MTS LARGO (ROLLO)","12","130,00","27,30","157,30","2022-01-18","VIESMAT SUMINISTRADORA SL","B66302910"],
    [4656,"CNS2022SIE-000040596","EDIFICIO WTC PLANTA 3 - Re tapizar asiento y respaldo de silla Kena. Albarán SF 202267","12","95,00","19,95","114,95","2022-01-18","DIMOBIC SEATING SL","B65311797"],
    [4657,"CNS2022SIE-000040793","EDIFICIO PIF - INSTALACIONES DE FRIO INDUSTRIAL - Sustitución de compresor averiado cámara de congelación 5.2. Albarán del 03-01-2022","12","3.400,32","714,07","4.114,39","2022-01-19","ALCAR FACILITY SERVICES SL","B65683138"],
    [4658,"CNS2022SIE-000040818","CARTEL RIESGO CAÍDA OBJETOS DURANTE MANIOBRAS PUENTE PORTA EUROPA PVC 5MM X 80X50 CMS.","12","52,57","11,04","63,61","2022-01-20","ALIER LAPLANA ALFONS","NaN"],
    [4659,"CNS2022SIE-000040819","EDIFICIO PARKING PORTNOU - Sustitución mando operador de ascensor averiado por entrada de agua. Oferta Reparación nº A74/0027494","12","600,76","126,16","726,92","2022-01-20","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4660,"CNS2022SIE-000040845","ESTACION MARITIMA NORTE - Suministro e instalacion puerta entrada de dos hojas color PLATA MATE,con sistema antipanico,cerradura electrica y muelle superior.Cristal tipo climalit. Presupuesto 2021-45","12","3.452,00","724,92","4.176,92","2022-01-20","VILLARINO MANZANO ESTEBAN","NaN"],
    [4661,"CNS2022SIE-000040851","COPIA LLAVE SEGUN MUESTRA","12","4,50","0,95","5,45","2022-01-20","FERRETERIA BRAS SL","B63112569"],
    [4662,"CNS2022SIE-000040852","COPIA LLAVE SEGUN MUESTRA","12","4,50","0,95","5,45","2022-01-20","FERRETERIA BRAS SL","B63112569"],
    [4663,"CNS2022SIE-000040858","RELOJ DE M. PESCADORES -- REPARARACIÓN POR MAL FUNCIONAMIENTO DEL MISMO. Presupuesto 01201","12","860,00","180,60","1.040,60","2022-01-21","ROVIRA POUGET JORDI","NaN"],
    [4664,"CNS2022SIE-000041067","EDIFICIO WTCB - PLANTA 8 - Trabajos de desplazamiento de rociador de incendios para instalación de videowall en zona de OOMM","12","684,71","143,79","828,50","2022-01-25","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [4665,"CNS2022SIE-000041125","COPIA LLAVE -SERRETA-","12","9,00","1,89","10,89","2022-01-26","FERRETERIA BRAS SL","B63112569"],
    [4666,"CNS2022SIE-000041133","WTC PLANTA 8 - Colocar vinilos cristal despacho Anna Perera.(BSI)","12","477,90","100,36","578,26","2022-01-27","MAUD GRAN FORMAT SL","B61733937"],
    [4667,"CNS2022SIE-000041138","WTC PLANTA 8 - Extraer llave partida en la cerradura de cajonera para poder abrirla. Factura 19/22","12","75,00","15,75","90,75","2022-01-27","FUSTIMED, SL","B61356697"],
    [4668,"CNS2022SIE-000041143","WTC PLANTA 6 RECEPCION- Reparar mesa volviendo a fijar la pata metálica. Factura 21/22","12","78,00","16,38","94,38","2022-01-27","FUSTIMED, SL","B61356697"],
    [4669,"CNS2022SIE-000041145","WTC PLANTA 7 - MODULO 13.2 - Retapizar asiento y respaldo, cambio de respaldo cambio de base y JG de 5 ruedas. Albaran SF 202269","12","155,00","32,55","187,55","2022-01-27","DIMOBIC SEATING SL","B65311797"],
    [4670,"CNS2022SIE-000041146","Edificio wtcb planta 3 - Re tapizar dos sillas mod. Kena y cambiar un juego de ruedas. Albarán SF 202268","12","205,00","43,05","248,05","2022-01-27","DIMOBIC SEATING SL","B65311797"],
    [4671,"CNS2022SIE-000041149","COPIA LLAVE -SERRETA-","12","9,00","1,89","10,89","2022-01-27","FERRETERIA BRAS SL","B63112569"],
    [4672,"CNS2022SIE-000041165","WTC PLANTA 8 - Suministro de separador en puesto de trabajo. Albarán : 2022/000215","12","301,20","63,25","364,45","2022-01-28","MASQUE VIDRE SL","B63663413"],
    [4673,"CNS2022SIE-000041245","SSMM BOSCH I ALSINA PUERTA DE ENTRADA - COLLAR Y AJUSTAR MUELLE RETENEDOR DE PUERTA. ALBARÁN 11532","12","135,00","28,35","163,35","2022-02-01","VENECIANES HOSPITALET SL","B63036818"],
    [4674,"CNS2022SIE-000041249","TIRADOR S/INDICACION","12","15,50","3,26","18,76","2022-02-01","FERRETERIA BRAS SL","B63112569"],
    [4675,"CNS2022SIE-000041290","ADHESIVO 12X8 CMS.FONDO GRIS TEXTO NEGRO 3.3 CMS. MYRIADPRO-BOLD ( (RED FERROVIARIA)","12","86,30","18,12","104,42","2022-02-02","ALIER LAPLANA ALFONS","NaN"],
    [4676,"CNS2022SIE-000041309","COPIA LLAVE -SERRETA-","12","9,00","1,89","10,89","2022-02-03","FERRETERIA BRAS SL","B63112569"],
    [4677,"CNS2022SIE-000041310","CERRADURA POMO TESA 3903/70CM","12","156,30","32,82","189,12","2022-02-03","FERRETERIA BRAS SL","B63112569"],
    [4678,"CNS2022SIE-000041315","GRILLETE ALTA RESISTENCIA WLL 35 TNS G2130","12","413,50","86,84","500,34","2022-02-03","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [4679,"CNS2022SIE-000041317","E.M. DRASSANES - Sustitución fotocélula de ascensor averiada por golpe (TK ELEVADORES)","12","616,20","129,40","745,60","2022-02-03","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4680,"CNS2022SIE-000041326","EDIFICIO TIR G. CIVIL - SUMINISTRO E INSTALACION DE TRES PERSIANAS  DE ALUMINIO COMPLETA COLOR BLANCO 1.700,0 x 1.420,0. PRESUPUESTO : 22/000108","12","1.061,55","222,93","1.284,48","2022-02-04","MASQUE VIDRE SL","B63663413"],
    [4681,"CNS2022SIE-000041333","TORNILLO C/HEXAGONAL M-8 X 25","12","0,08","0,02","0,10","2022-02-04","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4682,"CNS2022SIE-000041344","PARA ABONO POR FACTURACION INCORRECTA FACTURA OKS/350 ABONO OKS/426","12","549,20","115,33","664,53","2022-02-07","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [4683,"CNS2022SIE-000041346","PUERTA  2 ENTRADA VENTANA - SUMINISTRO E INSTALACION DE COJINETES DE VENTANA CORREDERA. ALBARÁN 11531","12","158,00","33,18","191,18","2022-02-07","VENECIANES HOSPITALET SL","B63036818"],
    [4684,"CNS2022SIE-000041349","GARITA Nº 2 - Fijar placa suelta de suelo técnico. Factura20/22","12","87,00","18,27","105,27","2022-02-07","FUSTIMED, SL","B61356697"],
    [4685,"CNS2022SIE-000041351","WTC PLANTA 3 - REPARAR MECANISMO SILLA. ALBARÁN SF 202272","12","20,00","4,20","24,20","2022-02-07","DIMOBIC SEATING SL","B65311797"],
    [4686,"CNS2022SIE-000041363","COPIA LLAVE -SERRETA-","12","2,48","0,52","3,00","2022-02-08","AVINYO 38 SL","B64754039"],
    [4687,"CNS2022SIE-000041364","MANGUITO SEPARADOR M.6 X 30","12","1,26","0,26","1,52","2022-02-08","AVINYO 38 SL","B64754039"],
    [4688,"CNS2022SIE-000041412","CINTA ADHESIVA DOBLE CARA 19 MM x 1,5 MT.","12","11,49","2,41","13,90","2022-02-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4689,"CNS2022SIE-000041420","COPIA LLAVE -SEGURIDAD-","12","7,44","1,56","9,00","2022-02-09","AVINYO 38 SL","B64754039"],
    [4690,"CNS2022SIE-000041435","WTC PLANTA 3 - REPARAR 2 SILLAS. ALBARAN SF202271","12","153,00","32,13","185,13","2022-02-09","DIMOBIC SEATING SL","B65311797"],
    [4691,"CNS2022SIE-000041438","LUZ ROTATIVA AMBAR INTERMITENTE 230V  PUERTAS TREN (SIN AVISO ACUSTICO)","12","55,26","11,60","66,86","2022-02-10","EFICAVER SL","B64510936"],
    [4692,"CNS2022SIE-000041440","PLACA ALUMINIO 1MM 55X24CMS. FONDO NEGRO TEXTO BLANCO REFLECT. 17.5CMS MYRIADPRO-BOL(R. FERROVIARIA)","12","63,50","13,34","76,84","2022-02-10","ALIER LAPLANA ALFONS","NaN"],
    [4693,"CNS2022SIE-000041544","CARTEL ALUMINIO \"CI-SAU\" CON FLECHA DIRECCIONAL DERECHA 450X180X2MM","12","127,00","26,67","153,67","2022-02-17","ALIER LAPLANA ALFONS","NaN"],
    [4694,"CNS2022SIE-000041588","EDIFICIO ASTA - Nuevo módulo de llamada exterior de ascensor RAE 1-080097856 en planta superior. Oferta nº A74/0027711","12","649,75","136,45","786,20","2022-02-21","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4695,"CNS2022SIE-000041597","EDIFICIO PIF - Sustitución equipo de telecomunicación bidireccional en cabina de ascensor. Oferta Reparación nº A74/0027716","12","880,80","184,97","1.065,77","2022-02-21","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4696,"CNS2022SIE-000041665","MATERIAL FONTANERIA S/INDICACIONES","12","15,60","3,28","18,88","2022-02-24","SALTOKI CORNELLA SA","A64207400"],
    [4697,"CNS2022SIE-000041687","ZONA DEPORTIVA PUERTA ENTRADA PRINCIPAL PABELLÓN - REPARAR PUERTA. ALBARÁN 11539","12","92,80","19,49","112,29","2022-02-28","VENECIANES HOSPITALET SL","B63036818"],
    [4698,"CNS2022SIE-000041690","SALA BARCELONA LAVABO DISCAPACITADOS PUERTA - REPARAR CERRADURA. ALBARÁN 11548","12","159,10","33,41","192,51","2022-02-28","VENECIANES HOSPITALET SL","B63036818"],
    [4699,"CNS2022SIE-000041691","NAU CILSA -Arxiu -Suministro y colocación de cerradura en puerta existente. FACTURA Nº 34/22","12","204,00","42,84","246,84","2022-02-28","FUSTIMED, SL","B61356697"],
    [4700,"CNS2022SIE-000041739","COPIA LLAVE SEGUN MUESTRA","12","4,96","1,04","6,00","2022-03-02","AVINYO 38 SL","B64754039"],
    [4701,"CNS2022SIE-000041740","BOMBILLA NEVERA 15W.","12","4,09","0,86","4,95","2022-03-02","AVINYO 38 SL","B64754039"],
    [4702,"CNS2022SIE-000041741","PILA BOTON S/MUESTRA","12","7,93","1,67","9,60","2022-03-02","AVINYO 38 SL","B64754039"],
    [4703,"CNS2022SIE-000041742","COPIA LLAVE SEGUN MUESTRA","12","17,19","3,61","20,80","2022-03-02","AVINYO 38 SL","B64754039"],
    [4704,"CNS2022SIE-000041814","COPIA LLAVE SEGUN MUESTRA","12","4,96","1,04","6,00","2022-03-07","AVINYO 38 SL","B64754039"],
    [4705,"CNS2022SIE-000041838","COPIA LLAVE -SERRETA-","12","9,92","2,08","12,00","2022-03-08","AVINYO 38 SL","B64754039"],
    [4706,"CNS2022SIE-000041841","GARITA PUERTA 5 ENTRADA VENTANA - REPARAR VENTANA. ALBARÁN 11547","12","339,80","71,36","411,16","2022-03-08","VENECIANES HOSPITALET SL","B63036818"],
    [4707,"CNS2022SIE-000041852","EDIFICIO WTC PLANTA 7 DTO. DE PEREMSA - RE TAPIZADO DE DOS SILLAS (ASIENTO+RESPALDO) ALBARÁN SF202278","12","190,00","39,90","229,90","2022-03-08","DIMOBIC SEATING SL","B65311797"],
    [4708,"CNS2022SIE-000041872","GARITA PUERTA 5 VENTANA - SUMINISTRO E INSTALACION DE CERRADURA. ALBARÁN 11543","12","138,65","29,12","167,77","2022-03-09","VENECIANES HOSPITALET SL","B63036818"],
    [4709,"CNS2022SIE-000041891","COPIA LLAVE -SERRETA-","12","1,65","0,35","2,00","2022-03-10","AVINYO 38 SL","B64754039"],
    [4710,"CNS2022SIE-000041927","ARANDELA S/MUESTRA","12","0,24","0,05","0,29","2022-03-14","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4711,"CNS2022SIE-000041944","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","3,97","0,83","4,80","2022-03-15","AVINYO 38 SL","B64754039"],
    [4712,"CNS2022SIE-000041947","COPIA LLAVE -SERRETA-","12","4,96","1,04","6,00","2022-03-15","AVINYO 38 SL","B64754039"],
    [4713,"CNS2022SIE-000041949","EDIFICIO ASTA OFFICCE PUERTA ACCESO - AJUSTAR PUERTA. ALBARÁN 22/000111","12","99,00","20,79","119,79","2022-03-15","MASQUE VIDRE SL","B63663413"],
    [4714,"CNS2022SIE-000041952","TACO PLASTICO FISHER SX 06X30 MM","12","47,70","10,02","57,72","2022-03-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4715,"CNS2022SIE-000041953","CERRADURA SEGUN MUESTRA","12","17,88","3,75","21,63","2022-03-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4716,"CNS2022SIE-000041979","SILICONA SELLACEYS GRIS","12","24,92","5,23","30,15","2022-03-16","AVINYO 38 SL","B64754039"],
    [4717,"CNS2022SIE-000041993","WTC PLANTA 3 - MODULO 29 - Re tapizar asiento y respaldo de silla. Abarán SF202277","12","95,00","19,95","114,95","2022-03-17","DIMOBIC SEATING SL","B65311797"],
    [4718,"CNS2022SIE-000041994","EDIFICIO PIF - Suministro, instalación y montaje de un display de cabina. Pruebas y puesta en marcha. Presupuesto nº R74/0027821","12","1.018,98","213,99","1.232,97","2022-03-17","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4719,"CNS2022SIE-000042055","WTC PLANTA 8ª - Retapizado de asiento y respaldo y cambio de respaldo. Albarán SF202279","12","105,00","22,05","127,05","2022-03-22","DIMOBIC SEATING SL","B65311797"],
    [4720,"CNS2022SIE-000042069","EDIFICIO PIF - INSTALACIONES FRIO INDUSTRIAL - Temporizadores en equipos 5.1 y 5.2 de Cámara de Congelación. Presupuesto PR-602022","12","267,04","56,08","323,12","2022-03-23","INGENIA HOSPITALARIA SL","B67143529"],
    [4721,"CNS2022SIE-000042072","COPIA LLAVE SEGUN MUESTRA","12","17,77","3,73","21,50","2022-03-24","AVINYO 38 SL","B64754039"],
    [4722,"CNS2022SIE-000042111","DUCHA TELEFONO 1/2\" CROMO","12","32,73","6,87","39,60","2022-03-25","AVINYO 38 SL","B64754039"],
    [4723,"CNS2022SIE-000042115","NAU CILSA PATRIMONI CULTURAL SALA DE QUARENTENA - Suministro y colocación de cerradura. FACTURA Nº 46/22","12","204,00","42,84","246,84","2022-03-25","FUSTIMED, SL","B61356697"],
    [4724,"CNS2022SIE-000042120","STELLA MARIS PUERTA ENTRADA - REPARAR PUERTA DE ENTRADA EDIFICIO. ALBARÁN 11548","12","122,00","25,62","147,62","2022-03-25","VENECIANES HOSPITALET SL","B63036818"],
    [4725,"CNS2022SIE-000042121","ESCANÉR-MEGAPORT - Rehacer anclajes para sujeción de toldos. Factura A-46","12","480,00","100,80","580,80","2022-03-25","XAMOSIA SL","B64109663"],
    [4726,"CNS2022SIE-000042123","SALA BARCELONA PUERTA ALMACEN - SUMINISTRO Y SUSTITUCIÓN DE MANETA Y REFORZAR PUERTA CON CHA DE ALUMINIO. ALBARÁN 11555","12","222,00","46,62","268,62","2022-03-25","VENECIANES HOSPITALET SL","B63036818"],
    [4727,"CNS2022SIE-000042159","EDIFICI ASTA NUEVO VESTUARIO POLICIA PORTUARIA PUERTA DE ACCESO - REPARAR PUERTA. ALBARÁN 11558","12","266,64","55,99","322,63","2022-03-28","VENECIANES HOSPITALET SL","B63036818"],
    [4728,"CNS2022SIE-000042210","COPIA LLAVE -SERRETA-","12","3,31","0,70","4,01","2022-03-30","AVINYO 38 SL","B64754039"],
    [4729,"CNS2022SIE-000042234","GARITA Nº 5 M. PESCADORES - REPARAR PUERTA Y CAMBIAR ESTORE. Ref.: 2022/000287","12","328,00","68,88","396,88","2022-03-31","MASQUE VIDRE SL","B63663413"],
    [4730,"CNS2022SIE-000042235","GARITA Nº 30 - SUSUTITUIR BOMBINES DE VENTANAS POR MAL FUNCIONAMIENTO DE LOS ACTUALES ALBARÁN 11559","12","301,95","63,41","365,36","2022-03-31","VENECIANES HOSPITALET SL","B63036818"],
    [4731,"CNS2022SIE-000042237","DISPENSARIO BOSCH I ALSINA CONSULTA 7 - Suministro y colocación de nueva cerradura de pomo sustituyendo la existente. FACTURA Nº 45/22","12","170,00","35,70","205,70","2022-03-31","FUSTIMED, SL","B61356697"],
    [4732,"CNS2022SIE-000042265","ARANDELA HIERRO DE M-6","12","2,46","0,52","2,98","2022-04-04","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4733,"CNS2022SIE-000042274","WTC PLANTA 7  MODULO 6.4 ARMARIO - RECOLOCAR BISAGRAS. FACTURA 60/22","12","20,00","4,20","24,20","2022-04-04","FUSTIMED, SL","B61356697"],
    [4734,"CNS2022SIE-000042275","WTC PLANTA 8  MODULO 2  MOBILIARIO -  Reparar boks oficina de la zona de Operaciones Terrestres los bombines por otros nuevos. FACTURA Nº 120/22","12","195,00","40,95","235,95","2022-04-04","FUSTIMED, SL","B61356697"],
    [4735,"CNS2022SIE-000042295","ZONA DEPORTIVA - Revisión de 2 lineas de vida existentes en cubierta de pabellón. Presupuesto G/20223020","12","624,32","131,11","755,43","2022-04-04","LEVELINSTRUKTA SL","B65221947"],
    [4736,"CNS2022SIE-000042299","WTC PLANTA 8 RECEPCION ARMARIO - REPARAR CERRADURA. FACTURA 62/22","12","20,00","4,20","24,20","2022-04-04","FUSTIMED, SL","B61356697"],
    [4737,"CNS2022SIE-000042305","COPIA LLAVE SEGUN MUESTRA","12","4,96","1,04","6,00","2022-04-05","AVINYO 38 SL","B64754039"],
    [4738,"CNS2022SIE-000042310","Garitas de Policía Portuaria - Reparar y tapizar 6 sillas de dichas garitas. Albarán SF 2022-3743","12","725,00","152,25","877,25","2022-04-05","DIMOBIC SEATING SL","B65311797"],
    [4739,"CNS2022SIE-000042311","EDIFICIO TERSACO DESPACHO 217 -- SUSTITUIR PERSIANA ROTA EN DESPACHO. Ref.: 2022/000286","12","526,40","110,54","636,94","2022-04-05","MASQUE VIDRE SL","B63663413"],
    [4740,"CNS2022SIE-000042314","RED FERROVIARIA - Puerta Ferroviaria de Dársena Sur 2-AA-4 reparar tras accidente sucedido el día 14/03 (AUTOM. MARESME)","12","4.137,62","868,90","5.006,52","2022-04-05","PORTES I AUTOMATISMES DEL MARE","B67341115"],
    [4741,"CNS2022SIE-000042361","BOMBIN CERRADURA S/MUESTRA","12","58,26","12,23","70,49","2022-04-11","AVINYO 38 SL","B64754039"],
    [4742,"CNS2022SIE-000042369","COPIA LLAVE -SERRETA-","12","1,65","0,35","2,00","2022-04-11","AVINYO 38 SL","B64754039"],
    [4743,"CNS2022SIE-000042370","COPIA LLAVE -SERRETA-","12","6,61","1,39","8,00","2022-04-11","AVINYO 38 SL","B64754039"],
    [4744,"CNS2022SIE-000042379","EDIFICIO PARKING PORTNOU -  Sustitución placa exterior de Planta Baja en ascensor RAE-2004128-Q. Oferta Reparación nº A74/0027899","12","404,76","85,00","489,76","2022-04-11","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4745,"CNS2022SIE-000042381","EDIFICIO TIR G.CIVIL COMEDOR Y DESPACHO -SUMINISTRO E INSTALACION DE NUEVA PERSIANA POR DETERIORO DE LA MEXISTENTE. S/REF.: 2022/000255","12","412,50","86,63","499,13","2022-04-11","MASQUE VIDRE SL","B63663413"],
    [4746,"CNS2022SIE-000042386","CINTA ANTIDESLIZANTE 25MM X 05 MTS. (ROLLO)","12","34,19","7,18","41,37","2022-04-12","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4747,"CNS2022SIE-000042407","CERRADURA EMBUTIR LATON REF. 1301-2-50MM","12","32,15","6,75","38,90","2022-04-13","AVINYO 38 SL","B64754039"],
    [4748,"CNS2022SIE-000042413","SALA DE  REUNIONES DE 3 PLANTA - RE TAPIZAR  ASIENTO Y RESPALDO, CAMBIAR BASE CONICA Y RUEDAS. ALBARÁN SF 2022-3729","12","145,00","30,45","175,45","2022-04-13","DIMOBIC SEATING SL","B65311797"],
    [4749,"CNS2022SIE-000042414","WTC PLANTA 8ª EXPLOTACION Y PLANIFICACION PORTUARIA - RE TAPIZADO DE RESPLADO Y ASIENTO, CAMBIO DE BASE CONICA Y RUEDAS. ALBARÁN SF 2022-3728","12","145,00","30,45","175,45","2022-04-13","DIMOBIC SEATING SL","B65311797"],
    [4750,"CNS2022SIE-000042415","WTC PLANTA 7 SERVEIS JURIDICS I CONTRACTACIO SILLA - RE TAPIZAR ASIENTO Y RESPALDO. ALBARÁN SF 2022-3730","12","95,00","19,95","114,95","2022-04-13","DIMOBIC SEATING SL","B65311797"],
    [4751,"CNS2022SIE-000042466","EDIFICIO ASTA VESTUARIO P.PORTUARIA - SUSTITUIR CIERRE ELECTRÓNICO DE PUERTA ALBARAN 11557","12","122,00","25,62","147,62","2022-04-19","VENECIANES HOSPITALET SL","B63036818"],
    [4752,"CNS2022SIE-000042468","EDIFICIO ASTA  SALA DE BRIFING POLICIA PORTUARIA PUERTA DE ENTRADA - RECOLOCAR ASA DE PUERTA REFORZANDO LA PUERTA CON UNA PLACA DE ALUMINIO POR CADA CARA. FACTURA 67/22.","12","147,00","30,87","177,87","2022-04-19","FUSTIMED, SL","B61356697"],
    [4753,"CNS2022SIE-000042514","INSTALACIONES FRIGORIFICAS PIF - Reparación de avería en resistencia de descorche. Albarán 20220322","12","270,00","56,70","326,70","2022-04-22","ALCAR FACILITY SERVICES SL","B65683138"],
    [4754,"CNS2022SIE-000042518","PANEL DOBLE DIRECCIONAL ESTRECHO TB-4 165X45 NIVEL I","12","87,50","18,38","105,88","2022-04-25","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4755,"CNS2022SIE-000042533","EDIFICIO PIF - INSTALACIONES DE FRIO INDUSTRIAL - Localización y reparación de fuga de gas en cámar de congelación 5.2","12","795,40","167,03","962,43","2022-04-26","INGENIA HOSPITALARIA SL","B67143529"],
    [4756,"CNS2022SIE-000042538","PUERTA 31 - SUMINISTRO Y SUSTITUCIÓN DE DOS CIERRES CENTRALES CON LLAVE EN COLOR NEGRO. ALBARÁN 11586","12","216,00","45,36","261,36","2022-04-26","VENECIANES HOSPITALET SL","B63036818"],
    [4757,"CNS2022SIE-000042545","EDIFICIO PIF INSTALACIONES DE FRÍO INDUSTRIAL - Reparación de compresor averiado para disponer de stock de material. Presupuesto P104-22","12","3.100,00","651,00","3.751,00","2022-04-27","ALCAR FACILITY SERVICES SL","B65683138"],
    [4758,"CNS2022SIE-000042549","WTC PLANTA 5 INFRAESTRUCTURES ARMARIO SECRETRIA RESPONSABLE DE AREA - CAMBIAR VISAGRA DE PUERTA DE ARMARIO ROTA. FACTURA 64/22","12","166,00","34,86","200,86","2022-04-27","FUSTIMED, SL","B61356697"],
    [4759,"CNS2022SIE-000042550","PUERTA 29 - SUMINISTRO Y SUSTITUCIÓN DE DOS CIERRES CENTRALES DE CORREDERA CON LLAVE PARA VENTANA. ALBARÁN 11560","12","227,30","47,73","275,03","2022-04-27","VENECIANES HOSPITALET SL","B63036818"],
    [4760,"CNS2022SIE-000042642","WTC PLANTA 8 - SALA REUNIONES D - Revisar pomo de armario(FUSTIMED)","12","117,00","24,57","141,57","2022-05-03","FUSTIMED, SL","B61356697"],
    [4761,"CNS2022SIE-000042661","WTC SALA BCN - La  clau de la porta de la Sala Del Consell que dona a la terraza, es  molt urgent treu-la(fustime)","12","263,00","55,23","318,23","2022-05-03","FUSTIMED, SL","B61356697"],
    [4762,"CNS2022SIE-000042691","EDIFICIO MÁQUINAS CALLE ESCAR - Sustitución de puerta de salida a la cubierta. : 22/000113","12","593,30","124,59","717,89","2022-05-04","MASQUE VIDRE SL","B63663413"],
    [4763,"CNS2022SIE-000042711","COPIA LLAVE SEGUN MUESTRA","12","6,61","1,39","8,00","2022-05-05","AVINYO 38 SL","B64754039"],
    [4764,"CNS2022SIE-000042728","GARITANº 30 TRAMO VI -- DESATASCAR INODORO MEDIANTE LIMPIEZA DE ARQUETAS (HIDROCLEAN)","12","330,00","69,30","399,30","2022-05-06","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [4765,"CNS2022SIE-000042730","SSMM BOSCCH I ALSINA SILLA KENA - RE TAPIZAR ASIENTO Y RESPALDO. ALBARÁN 202286","12","95,00","19,95","114,95","2022-05-06","DIMOBIC SEATING SL","B65311797"],
    [4766,"CNS2022SIE-000042736","WTC PLANTA 5 MODULO 32 SILLA KENA - CAMBIO DE RESPALDO. ALBARÁN 202283","12","10,00","2,10","12,10","2022-05-06","DIMOBIC SEATING SL","B65311797"],
    [4767,"CNS2022SIE-000042738","WTC PLANTA 3 - Cambiar cerradura armario de la derecha en el office(fustimed)","12","117,00","24,57","141,57","2022-05-06","FUSTIMED, SL","B61356697"],
    [4768,"CNS2022SIE-000042739","WTC PLANTA 7 - SALA DE REUNIONES S7B6 - Solicitud de cambio de bombin(fustimed)","12","195,00","40,95","235,95","2022-05-06","FUSTIMED, SL","B61356697"],
    [4769,"CNS2022SIE-000042740","WTC PLANTA 7 - MODULO 2 -Reparar frontal armario de detras de AGATA GRAU (FUSTIMED)","12","20,00","4,20","24,20","2022-05-06","FUSTIMED, SL","B61356697"],
    [4770,"CNS2022SIE-000042746","COPIA LLAVE SEGUN MUESTRA","12","8,26","1,73","9,99","2022-05-06","AVINYO 38 SL","B64754039"],
    [4771,"CNS2022SIE-000042757","CUTTER S/INDICACIONES","12","15,74","3,31","19,05","2022-05-09","AVINYO 38 SL","B64754039"],
    [4772,"CNS2022SIE-000042759","BOMBIN TESA S/INDICACION","12","27,19","5,71","32,90","2022-05-09","AVINYO 38 SL","B64754039"],
    [4773,"CNS2022SIE-000042764","WTC PLANTA 6ª SILLA KENA - COLOCAR BRAZO SILLA. ALBARÁN 202285","12","65,00","13,65","78,65","2022-05-09","DIMOBIC SEATING SL","B65311797"],
    [4774,"CNS2022SIE-000042789","WTC PLANTA 8  MOD.4 DESPACHO ANA AREVALO - PONER TERMOSTATO (AVISO WTC 34293) PRESUPUESTO SEM220928","12","880,61","184,93","1.065,54","2022-05-10","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"],
    [4775,"CNS2022SIE-000042832","WTC PLANTA 3 SALA REUNIONES F SILLA DYNAMOBEL - CAMBIO DE BASE Y RUEDAS. ALBARÁN 202284","12","50,00","10,50","60,50","2022-05-11","DIMOBIC SEATING SL","B65311797"],
    [4776,"CNS2022SIE-000042833","GARITA PUERTA 25 - SUMINISTRO E INSTALACION DE CAMARA 6/12/6 MED: 1598 X 858 mm. Ref.: 2022/000329","12","353,52","74,24","427,76","2022-05-11","MASQUE VIDRE SL","B63663413"],
    [4777,"CNS2022SIE-000042836","50 VIVIENDAS ESCALERA Nº 37  PISO 1-1 - CIERRE CON CHAPAS METÁLICAS DE PISO. Ref.:  2022/000328","12","692,00","145,32","837,32","2022-05-11","MASQUE VIDRE SL","B63663413"],
    [4778,"CNS2022SIE-000042852","PEGAMENTO LOCTITE S/INDICACION","12","4,09","0,86","4,95","2022-05-13","AVINYO 38 SL","B64754039"],
    [4779,"CNS2022SIE-000042853","COPIA LLAVE SEGUN MUESTRA","12","11,57","2,43","14,00","2022-05-13","AVINYO 38 SL","B64754039"],
    [4780,"CNS2022SIE-000042860","PLACA METALICA IE 40x40 FONDO NEGRO LETRA BLANCA REFLECTANTE RA1. LETRA ARIAL BLACK ALTURA 250 MM","12","218,38","45,86","264,24","2022-05-16","SIGNAL ROAD SL","B64709165"],
    [4781,"CNS2022SIE-000042921","LINTERNA SEGUN INDICACIONES","12","21,41","4,50","25,91","2022-05-18","AVINYO 38 SL","B64754039"],
    [4782,"CNS2022SIE-000042922","BOMBIN LATON  30 X 30 LLAVE PUNTOS","12","22,23","4,67","26,90","2022-05-18","AVINYO 38 SL","B64754039"],
    [4783,"CNS2022SIE-000042923","COPIA LLAVE -SERRETA-","12","9,92","2,08","12,00","2022-05-18","AVINYO 38 SL","B64754039"],
    [4784,"CNS2022SIE-000042932","SUELO  VINILICO AUTOPORTANTE ALLURA FLEX 50X50X5 MM REF. 62488 WHITE SAND (E.M. DRASSANES) NUEVO","12","86,00","18,06","104,06","2022-05-19","SOLTEC PAVIMENTS REVESTIM SL","B65842809"],
    [4785,"CNS2022SIE-000042936","COPIA LLAVE -SERRETA-","12","8,43","1,77","10,20","2022-05-19","AVINYO 38 SL","B64754039"],
    [4786,"CNS2022SIE-000042952","COPIA LLAVE -SERRETA-","12","10,17","2,14","12,31","2022-05-19","AVINYO 38 SL","B64754039"],
    [4787,"CNS2022SIE-000042967","50 VIVIENDAS JOSEP CARNER 39 BAJOS 1ª - TANCAMENT EN PORTA I CLAU DE  PIS. Número: 22/000118","12","1.435,00","301,35","1.736,35","2022-05-19","MASQUE VIDRE SL","B63663413"],
    [4788,"CNS2022SIE-000042969","WTC PLANTA 7 S7AB CORTINA - AJUSTAR CORTINA.  22/000115","12","66,00","13,86","79,86","2022-05-19","MASQUE VIDRE SL","B63663413"],
    [4789,"CNS2022SIE-000042979","SUELO  VINILICO AUTOPORTANTE ALLURA FLEX 1000X200X5MM REF.61253FL1  OYSTER SEAGRASS (CJ 2M2) SS.MM.","12","1.211,40","254,39","1.465,79","2022-05-20","SOLTEC PAVIMENTS REVESTIM SL","B65842809"],
    [4790,"CNS2022SIE-000042999","50 VIVIENDAS --TANCAMENT EN PORTA I CLAU DEL  PIS JOSEP CARNER 37, baixos .2a","12","1.435,00","301,35","1.736,35","2022-05-23","MASQUE VIDRE SL","B63663413"],
    [4791,"CNS2022SIE-000043033","EDIFICIO ASTA - Avería en la cerradura de la puerta de entrada a Conservación. Albarán 11583","12","231,00","48,51","279,51","2022-05-25","VENECIANES HOSPITALET SL","B63036818"],
    [4792,"CNS2022SIE-000043040","EDIFICIO PIF - INSTALACIONES FRIGORÍFICAS - Solucionar incidencia en cámara 5.1","12","240,00","50,40","290,40","2022-05-25","ALCAR FACILITY SERVICES SL","B65683138"],
    [4793,"CNS2022SIE-000043051","PILA BOTON S/MUESTRA","12","21,48","4,51","25,99","2022-05-26","AVINYO 38 SL","B64754039"],
    [4794,"CNS2022SIE-000043052","COPIA LLAVE -SEGURIDAD-","12","14,88","3,12","18,00","2022-05-26","AVINYO 38 SL","B64754039"],
    [4795,"CNS2022SIE-000043054","COPIA LLAVE -ESPECIAL-","12","17,19","3,61","20,80","2022-05-26","AVINYO 38 SL","B64754039"],
    [4796,"CNS2022SIE-000043099","WTC PLANTA 7 ECONOMICO FINANCIAERO - COLOCAR CERRADURA EN ARMARIO. FACTURA 84/22","12","78,00","16,38","94,38","2022-05-31","FUSTIMED, SL","B61356697"],
    [4797,"CNS2022SIE-000043100","WTC SERVICIOS MEDICOS PUERTA REHABILITACION- REPARAR PUERTA CORREDERA. FACTURA 85/22","12","108,00","22,68","130,68","2022-05-31","FUSTIMED, SL","B61356697"],
    [4798,"CNS2022SIE-000043104","COPIA LLAVE -SERRETA-","12","4,96","1,04","6,00","2022-05-31","AVINYO 38 SL","B64754039"],
    [4799,"CNS2022SIE-000043111","CANTONERA PROTECCION ESQUINAS S/INDICACIONES","12","8,97","1,88","10,85","2022-05-31","AVINYO 38 SL","B64754039"],
    [4800,"CNS2022SIE-000043174","WTC PLANTA 8 ATRAQUES SILLA KENA - RE TAPIZAR RESPALDO Y ASIENTO, CAMBIO DE BASE CONICA Y RUEDAS. ALBARÁN SF 20287","12","145,00","30,45","175,45","2022-06-03","DIMOBIC SEATING SL","B65311797"],
    [4801,"CNS2022SIE-000043181","EDIFICIO GUARDIA CIVIL DEL MAR - Revisión anual equipos anti caídas y certificación. Presupuesto G/20221728","12","350,00","73,50","423,50","2022-06-03","LEVELINSTRUKTA SL","B65221947"],
    [4802,"CNS2022SIE-000043184","PUNTAL TELESCOPICO 5000.56/48 HASTA 5 MTS. DE ALTURA","12","644,87","135,42","780,29","2022-06-07","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [4803,"CNS2022SIE-000043215","WTC PLANTA 7 - MODULO 34.2 - CAMBIAR CERRADURA DESPACHO MIRIAM ALAMINOS(venecianes)","12","238,04","49,99","288,03","2022-06-07","VENECIANES HOSPITALET SL","B63036818"],
    [4804,"CNS2022SIE-000043222","PUERTA 43 VENTANAS - INSTALAR LAMINAS DE PROTECCION UV EN VENTANAS","12","985,90","207,04","1.192,94","2022-06-08","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [4805,"CNS2022SIE-000043293","EDIFICIO TIR - CAMBIO CARTELES EDIFICIO TIR ( Donde figuraba CI-SAU, ahora deberá ser: CENTRE DE SERVEI AL TRANSPORT)(BSI)","12","220,00","46,20","266,20","2022-06-09","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [4806,"CNS2022SIE-000043329","EEMM DRASSANES - REPARACIÓ I ADEQUACIÓ PORTES INTERIORS DE TERMINAL DRASSANES","12","94,66","19,88","114,54","2022-06-10","MANUSA DOOR SYSTEMS SL","B61579348"],
    [4807,"CNS2022SIE-000043363","EDIFICIO ASTA OFFICE -- REPARAR CERRADURA DE PUERTA ROTA (VENECIANES)","12","670,00","140,70","810,70","2022-06-10","VENECIANES HOSPITALET SL","B63036818"],
    [4808,"CNS2022SIE-000043365","NAU BCN ZAL - Solicitud para instalar láminas en las ventanas de la oficina de la nave zal (BSI)","12","625,00","131,25","756,25","2022-06-10","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [4809,"CNS2022SIE-000043439","WTC PLANTA 8 MODULO 1.2 -  Tapizar silla. Albarán SF 202288","12","120,00","25,20","145,20","2022-06-14","DIMOBIC SEATING SL","B65311797"],
    [4810,"CNS2022SIE-000043441","EDIFICIO TIR - SUMINISTRO E INSTALACION DE 13 MOSQUITERAS ENROLLABLES Y UNA FIJA PARA VENTANAS. PRESUPUESTO 267/2022","12","2.872,84","603,30","3.476,14","2022-06-14","VILLARINO MANZANO ESTEBAN","NaN"],
    [4811,"CNS2022SIE-000043450","DISPENSARIO BOSCH I ALSINA ENFERMERIA - SUSTITUCION CRISTAL CAMARA 3+3/6/3+3 MATE MED: 1745 X 1133 mm. Nº ALBARAN 05 - 2022","12","708,50","148,79","857,29","2022-06-15","RENOVO HOGAR MASQUEFA SL","B67392258"],
    [4812,"CNS2022SIE-000043468","CILINDRO CERRADURA EMBUTIR S/ INDICACION","12","18,10","3,80","21,90","2022-06-16","AVINYO 38 SL","B64754039"],
    [4813,"CNS2022SIE-000043496","ALFOMBRA-PAVIMENTO DE CAUCHO CIRCULOS NEGRO 120CMS ANCHO X 10 MTS LARGO REF. 1439 (ROLLO)","12","130,00","27,30","157,30","2022-06-17","VIESMAT SUMINISTRADORA SL","B66302910"],
    [4814,"CNS2022SIE-000043503","COPIA LLAVE -SERRETA-","12","27,08","5,69","32,77","2022-06-17","FERRETERIA SANT ANTONI SL","B67000083"],
    [4815,"CNS2022SIE-000043508","MATERIAL FONTANERIA S/INDICACIONES","12","4,56","0,96","5,52","2022-06-17","SALTOKI CORNELLA SA","A64207400"],
    [4816,"CNS2022SIE-000043531","EDIFICIO STELLA MARIS PLANTAS 2 Y 3 AACC - SUSTITUCION DE LA PLACA CONDENSADORA Y EL MANDO CONTROL. ASUNTO: Nº 22-2429","12","1.228,03","257,89","1.485,92","2022-06-21","CLIMATIZACION VIDO SL","B65243107"],
    [4817,"CNS2022SIE-000043544","GARITA P 29 - RETAPIZAR SILLA. Albarán SF 202291","12","110,00","23,10","133,10","2022-06-22","DIMOBIC SEATING SL","B65311797"],
    [4818,"CNS2022SIE-000043545","GARITA P 25 - RE TAPIZAR SILLA. Albarán SF 202291","12","105,00","22,05","127,05","2022-06-22","DIMOBIC SEATING SL","B65311797"],
    [4819,"CNS2022SIE-000043546","MATERIAL FONTANERIA S/INDICACIONES","12","92,31","19,39","111,70","2022-06-22","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4820,"CNS2022SIE-000043550","ALICATE SEGUN INDICACIONES","12","28,16","5,91","34,07","2022-06-22","FERRETERIA SANT ANTONI SL","B67000083"],
    [4821,"CNS2022SIE-000043551","COPIA LLAVE -SERRETA-","12","18,40","3,86","22,26","2022-06-22","FERRETERIA SANT ANTONI SL","B67000083"],
    [4822,"CNS2022SIE-000043552","COPIA LLAVE -SERRETA-","12","6,70","1,41","8,11","2022-06-22","FERRETERIA SANT ANTONI SL","B67000083"],
    [4823,"CNS2022SIE-000043574","LAVABO BLANCO MOD.VICTORIA 56","12","35,03","7,36","42,39","2022-06-27","SALTOKI CORNELLA SA","A64207400"],
    [4824,"CNS2022SIE-000043576","WTC PLANTA 3 - Despacho  Albert González  - Puerta descolgada despacho Albert González (VENECIANES)","12","235,00","49,35","284,35","2022-06-27","VENECIANES HOSPITALET SL","B63036818"],
    [4825,"CNS2022SIE-000043580","EDIFICIO GUARDIA CIVIL DEL MAR - 2 inspección tras corrección de anomalías detectadas en 1a inspección. Informe  08-08- E33-0-295806","12","89,00","18,69","107,69","2022-06-27","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4826,"CNS2022SIE-000043594","EDIFICIO ASTA NUEVA UBICACIÓN P. MOVIL -- REALIZAR MOSTRADOR SEGUN INDICACIONES (FUSTIMED )","12","1.995,00","418,95","2.413,95","2022-06-28","FUSTIMED, SL","B61356697"],
    [4827,"CNS2022SIE-000043610","TERMO ELECTRICO JUNKERS ELACELL 50 LT","12","141,72","29,76","171,48","2022-06-29","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [4828,"CNS2022SIE-000043611","ASIENTO + TAPA W.C MADERA LACADA BLANCO MOD. WOODY","12","20,48","4,30","24,78","2022-06-29","ABC SANT BOI SL","B60629136"],
    [4829,"CNS2022SIE-000043625","PORTA HERRAMIENTAS MOCHILA PLANO 320X200X400 REF. 7404 0025","12","40,39","8,48","48,87","2022-06-29","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4830,"CNS2022SIE-000043655","COPIA LLAVE SEGUN MUESTRA","12","10,04","2,11","12,15","2022-07-01","FERRETERIA SANT ANTONI SL","B67000083"],
    [4831,"CNS2022SIE-000043689","EDIFICIO PIF - Intervenciones varias en sistema de frío industrial en cámaras de congelación","12","6.149,00","1.291,29","7.440,29","2022-07-04","ALCAR FACILITY SERVICES SL","B65683138"],
    [4832,"CNS2022SIE-000043690","EDIFICIO PIF - Reparación  EDIFICIO PIF muelle 20 - 23  y  27 - 28. Presupuesto P129-22","12","1.403,46","294,73","1.698,19","2022-07-04","ALCAR FACILITY SERVICES SL","B65683138"],
    [4833,"CNS2022SIE-000043697","E.M. DRASSANES - Limpieza extra temporal de refuerzo en verano - Julio 2022 (ACCIONA)","12","2.129,03","447,10","2.576,13","2022-07-04","ACCIONA FACILITY SERVICES SA","A08175994"],
    [4834,"CNS2022SIE-000043723","SEÑAL CIRCULAR CIRCULACION PROHIBIDA DIAMETRO 50CMS. NIVEL I R-100","12","160,42","33,69","194,11","2022-07-05","SIGNAL ROAD SL","B64709165"],
    [4835,"CNS2022SIE-000043741","RETENEDOR DE PUERTA S/MUESTRA","12","18,90","3,97","22,87","2022-07-06","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4836,"CNS2022SIE-000043745","NAVE CILSA ZONA ZAL - Limpieza extra temporal zonas Muelles de Carga - Julio 2022 (ACCIONA)","12","43,02","9,03","52,05","2022-07-06","ACCIONA FACILITY SERVICES SA","A08175994"],
    [4837,"CNS2022SIE-000043748","EDIFICI WTCB PLANTA 7 PRESIDENCIA - ADAPTACION PUESTO DE TRABAJO. Presupuesto 2084","12","1.205,00","253,05","1.458,05","2022-07-06","VIPUN MOBILIARI SL","B61768362"],
    [4838,"CNS2022SIE-000043758","PUNTAS S/INDICACIONES(PAQUETE)","12","4,67","0,98","5,65","2022-07-07","AVINYO 38 SL","B64754039"],
    [4839,"CNS2022SIE-000043782","COPIA LLAVE SEGUN MUESTRA","12","174,42","36,63","211,05","2022-07-11","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4840,"CNS2022SIE-000043804","COPIA LLAVE SEGUN MUESTRA","12","4,13","0,87","5,00","2022-07-12","AVINYO 38 SL","B64754039"],
    [4841,"CNS2022SIE-000043805","CANDADO LATON S/INDICACION","12","15,70","3,30","19,00","2022-07-12","AVINYO 38 SL","B64754039"],
    [4842,"CNS2022SIE-000043810","EDIFICIO PARKING PORT-NOU - 2 inspección ascensor tras corrección de anomalías detectadas en 1a inspección. REF.: BV22017978 v0 - 30-06-2022","12","89,00","18,69","107,69","2022-07-13","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4843,"CNS2022SIE-000043820","EDIFICIO PIF - Avería eléctrica en sala nº 2.","12","736,77","154,72","891,49","2022-07-13","ALCAR FACILITY SERVICES SL","B65683138"],
    [4844,"CNS2022SIE-000043823","WTC Presidencia terraza - Restaurar la tarima de madera de la terraza puliendo y volviendo a barnizar con aceite para exteriores. PRESUPUESTO Nº 99/22","12","813,00","170,73","983,73","2022-07-13","FUSTIMED, SL","B61356697"],
    [4845,"CNS2022SIE-000043826","EDIFICIO TERSACO 4 PLANTA P.NACIONAL -- REPARAR VENTANA FACHADA PRINCIPAL DE ALUMINIO EN DESPACHO VISADOS(VENECIANES)","12","149,17","31,33","180,50","2022-07-13","VENECIANES HOSPITALET SL","B63036818"],
    [4846,"CNS2022SIE-000043828","EDIFICIO TIR LOCALES A102 y A103 - SUSTITUCION DE DOS PERSIANAS DE ALUMINIO COLOR GRIS PLATA, SUSTITUCION DE CINTA MECANISMO DE MONOBLOCK. MED: 1600 X  1434 mm Ref.: 2022/000406","12","789,08","165,71","954,79","2022-07-13","MASQUE VIDRE SL","B63663413"],
    [4847,"CNS2022SIE-000043842","WTC PLANTA 7 - ARREGLAR PUERTA SALA S7 -ECONOMICO FINANCIERO (venecianes)","12","221,85","46,59","268,44","2022-07-14","VENECIANES HOSPITALET SL","B63036818"],
    [4848,"CNS2022SIE-000043847","MANETA S/MUESTRA","12","27,93","5,87","33,80","2022-07-15","AVINYO 38 SL","B64754039"],
    [4849,"CNS2022SIE-000043921","EDIFICIO TERSACO BUZONES - Suministro y colocación de 4 puertas de buzones con cerraduras y bisagras completando las que faltan, de melamina gris similar a la existente. PRESUPUESTO Nº 98/22","12","431,00","90,51","521,51","2022-07-22","FUSTIMED, SL","B61356697"],
    [4850,"CNS2022SIE-000043934","COPIA LLAVE SEGUN MUESTRA","12","33,04","6,94","39,98","2022-07-25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4851,"CNS2022SIE-000043935","COPIA LLAVE SEGUN MUESTRA","12","15,75","3,31","19,06","2022-07-25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4852,"CNS2022SIE-000043937","PEGAMENTO LOCTITE S/INDICACION","12","9,65","2,03","11,68","2022-07-25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4853,"CNS2022SIE-000043940","COPIA LLAVE SEGUN MUESTRA","12","35,37","7,43","42,80","2022-07-26","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4854,"CNS2022SIE-000043964","CARTEL PLANCHA ACERO 1,95X1,45 MT CON PESTAÑA P/PARED \"NUEVO ACCESO FERROVIARIO FINANCIADO EU...\"","12","464,00","97,44","561,44","2022-07-28","ALIER LAPLANA ALFONS","NaN"],
    [4855,"CNS2022SIE-000043979","GARITA PUERTA 25 - Reparación de daños tras colisión vehículo (EXP. 055/22 - CEA 09417). PRESUPUESTO Nº 179-2022","12","1.240,00","260,40","1.500,40","2022-07-28","SEIND SANT BOI SL","B61268926"],
    [4856,"CNS2022SIE-000043980","Faro de Montjuic cristalería exterior - Reparar daños por actos vandálicos. PRESUPUESTO 13 - 2022","12","1.568,62","329,41","1.898,03","2022-07-28","RENOVO HOGAR MASQUEFA SL","B67392258"],
    [4857,"CNS2022SIE-000044026","GRIFO LAVADORA  S/INDICACION","12","37,20","7,81","45,01","2022-08-02","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4858,"CNS2022SIE-000044033","EDIFICIO ASTA NUEVO P. MOVIL DESPACHO RESPONSABLE- SUMINISTRO E INSTALACION DE 4 ESTORES. Nº PRESUPUESTO 12 - 2022","12","1.333,00","279,93","1.612,93","2022-08-02","RENOVO HOGAR MASQUEFA SL","B67392258"],
    [4859,"CNS2022SIE-000044040","EDIFICIO PIF - INSTALACIONES DE FRIO INDUSTRIAL - Reparación de compresor averiado en cámara 5.2. Presupuesto P150-22","12","2.393,03","502,54","2.895,57","2022-08-03","ALCAR FACILITY SERVICES SL","B65683138"],
    [4860,"CNS2022SIE-000044067","ASIENTO + TAPA W.C STANDARD  ROCA","12","28,76","6,04","34,80","2022-08-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4861,"CNS2022SIE-000044069","COPIA LLAVE -SERRETA-","12","36,68","7,70","44,38","2022-08-09","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4862,"CNS2022SIE-000044076","ASTA - VESTUARIOS POLICIA PORTUARIA -Reparar puerta acceso vestuario (masquevidre)","12","114,00","23,94","137,94","2022-08-09","MASQUE VIDRE SL","B63663413"],
    [4863,"CNS2022SIE-000044107","COPIA LLAVE -TESA-","12","7,20","1,51","8,71","2022-08-12","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4864,"CNS2022SIE-000044111","EDIFICIO PIF. Localizar fuga en circuito de gas de cámara refrigeración nº 7.","12","556,00","116,76","672,76","2022-08-12","INGENIA HOSPITALARIA SL","B67143529"],
    [4865,"CNS2022SIE-000044133","COPIA LLAVE  - DENTADA -","12","28,35","5,95","34,30","2022-08-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4866,"CNS2022SIE-000044134","CILINDRO 30 X 30 (IGUALACION LLAVE MAESTRA)","12","67,10","14,09","81,19","2022-08-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4867,"CNS2022SIE-000044135","CILINDRO 30 X 70 (IGUALACION LLAVE MAESTRA)","12","124,90","26,23","151,13","2022-08-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4868,"CNS2022SIE-000044204","MATERIAL FONTANERIA S/INDICACIONES","12","1,46","0,31","1,77","2022-08-18","SALTOKI CORNELLA SA","A64207400"],
    [4869,"CNS2022SIE-000044226","MATERIAL FONTANERIA S/INDICACIONES","12","15,87","3,33","19,20","2022-08-22","SALTOKI CORNELLA SA","A64207400"],
    [4870,"CNS2022SIE-000044232","PLACA ALUMINIO 1MM FONDO AZUL TEXTO BLANCO 50X50 CMS. (PUERTA RED FERROVIARIA)","12","95,00","19,95","114,95","2022-08-24","ALIER LAPLANA ALFONS","NaN"],
    [4871,"CNS2022SIE-000044234","PLACA ALUMINIO 1MM FONDO NEGRO TEXTO BLANC0 17,5 CMS. DE 50X24 (RED FERROVIARIA)","12","109,50","23,00","132,50","2022-08-24","ALIER LAPLANA ALFONS","NaN"],
    [4872,"CNS2022SIE-000044273","BOMBIN CERRADURA S/MUESTRA","12","23,10","4,85","27,95","2022-08-26","AVINYO 38 SL","B64754039"],
    [4873,"CNS2022SIE-000044290","EDIFICIO PIF - Reparacón de puerta secciónal en finger nº 20 (RPA PUERTAS Y AUTOMATISMOS)","12","1.652,00","346,92","1.998,92","2022-08-30","SULA GRIGORITA NATALIA","NaN"],
    [4874,"CNS2022SIE-000044366","CERRADURA EMBUTIR S/ INDICACION","12","51,72","10,86","62,58","2022-09-08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4875,"CNS2022SIE-000044430","CERRADURA EMBUTIR LINCE","12","82,71","17,37","100,08","2022-09-12","FERRETERIA SANT ANTONI SL","B67000083"],
    [4876,"CNS2022SIE-000044431","BOCALLAVE MANETA S/INDICACION","12","34,41","7,23","41,64","2022-09-12","FERRETERIA SANT ANTONI SL","B67000083"],
    [4877,"CNS2022SIE-000044445","GRIFO PULSADOR TEMPORIZADO MEZCLADOR AGUA CALIENTE Y FRIA CABEL.N 07420M","12","256,66","53,90","310,56","2022-09-13","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [4878,"CNS2022SIE-000044453","WTC PLANTA 8 - MODULO 8.2 - suministro e instalación de nueva barra con mecanismo para cortina enrollable con des multiplicador. Albarán 11618","12","287,90","60,46","348,36","2022-09-13","VENECIANES HOSPITALET SL","B63036818"],
    [4879,"CNS2022SIE-000044523","COPIA LLAVE -SEGURIDAD-","12","19,70","4,14","23,84","2022-09-14","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4880,"CNS2022SIE-000044584","MUELLE BALEARES MODULO PANTALAN LANCHAS ADUANAS - SUMINISTRO E INSTALACIÓN DE CORTINA VENECIANA DE COLOR BLANCO LAMA DE 25. ALBARÁN 11625","12","222,35","46,69","269,04","2022-09-19","VENECIANES HOSPITALET SL","B63036818"],
    [4881,"CNS2022SIE-000044587","WTC 8 PLANTA  SILLA DE SR RUBEN ARNAU -- REPARAR Y TAPIZAR SILLA. Albarán SF 202296","12","135,00","28,35","163,35","2022-09-20","DIMOBIC SEATING SL","B65311797"],
    [4882,"CNS2022SIE-000044588","EDIFICIO WTC PASES Y PERMISOS  -- SUSTITUIR Y REPARAR 2 SILLAS EN MAL ESTADO. Albarán SF 202301","12","294,40","61,82","356,22","2022-09-20","DIMOBIC SEATING SL","B65311797"],
    [4883,"CNS2022SIE-000044590","COPIA LLAVE SEGUN MUESTRA","12","46,68","9,80","56,48","2022-09-20","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4884,"CNS2022SIE-000044592","COPIA LLAVE -SERRETA-","12","6,69","1,40","8,09","2022-09-20","FERRETERIA SANT ANTONI SL","B67000083"],
    [4885,"CNS2022SIE-000044597","COPIA LLAVE SEGUN MUESTRA","12","4,84","1,02","5,86","2022-09-20","FERRETERIA SANT ANTONI SL","B67000083"],
    [4886,"CNS2022SIE-000044656","WTC PLANTA 8 - Traslladar cadires d'OO.MM susbtituides al Magatzem. Albarà SF 202293","12","380,00","79,80","459,80","2022-09-22","DIMOBIC SEATING SL","B65311797"],
    [4887,"CNS2022SIE-000044675","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2022-09-23","FERRETERIA SANT ANTONI SL","B67000083"],
    [4888,"CNS2022SIE-000044676","COPIA LLAVE SEGUN MUESTRA","12","9,37","1,97","11,34","2022-09-23","FERRETERIA SANT ANTONI SL","B67000083"],
    [4889,"CNS2022SIE-000044696","WTC PLANTA ALTILLO - Revisar silla de Marta González, es posible que necesite sustitución. Albarán SF 202302","12","95,00","19,95","114,95","2022-09-27","DIMOBIC SEATING SL","B65311797"],
    [4890,"CNS2022SIE-000044698","WTC PLANTA 5 MODULO 23.5 ADM CONSERVACION - Re tapiar asiento y respaldo de silla KENA. Albarán SF202311","12","95,00","19,95","114,95","2022-09-27","DIMOBIC SEATING SL","B65311797"],
    [4891,"CNS2022SIE-000044719","CANDADO LATON S/INDICACION","12","15,70","3,30","19,00","2022-09-28","AVINYO 38 SL","B64754039"],
    [4892,"CNS2022SIE-000044721","NAVE CILSA ARCHIVO ZAL - Incidència montacàrregues ha qiedat aturat (TK ELEVADORES)","12","50,00","10,50","60,50","2022-09-28","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4893,"CNS2022SIE-000044729","WTC PLANTA 8  MODULO 8.4 - Re tapizar asiento y respaldo de silla KENA. Albarán SF 202310","12","95,00","19,95","114,95","2022-09-29","DIMOBIC SEATING SL","B65311797"],
    [4894,"CNS2022SIE-000044743","CERRADURA ARMARIO AGA","12","71,41","15,00","86,41","2022-09-30","FERRETERIA SANT ANTONI SL","B67000083"],
    [4895,"CNS2022SIE-000044788","COPIA LLAVE SEGUN MUESTRA","12","10,08","2,12","12,20","2022-10-04","AVINYO 38 SL","B64754039"],
    [4896,"CNS2022SIE-000044789","PEGAMENTO LOCTITE S/INDICACION","12","32,81","6,89","39,70","2022-10-04","AVINYO 38 SL","B64754039"],
    [4897,"CNS2022SIE-000044810","WTC PLANTA 8 Seguridad Industrial Mercancías Peligrosas - Re tapizar asiento y respaldo de silla KENA. Albarán SF 202303","12","95,00","19,95","114,95","2022-10-05","DIMOBIC SEATING SL","B65311797"],
    [4898,"CNS2022SIE-000044811","WTC PLANTA 7 MODULO 7 - Re tapizado de dos sillas KENA (asiento + respaldo) y reparación de un respaldo. Albarán SF 202304","12","200,00","42,00","242,00","2022-10-05","DIMOBIC SEATING SL","B65311797"],
    [4899,"CNS2022SIE-000044812","BOMBIN CERRADURA S/INDICACION","12","26,86","5,64","32,50","2022-10-05","AVINYO 38 SL","B64754039"],
    [4900,"CNS2022SIE-000044867","Escola Europea  -Suministro y sustitución de maneta, reforzar lateral de puerta y ajustar Telesco. Albarán 11623","12","230,25","48,35","278,60","2022-10-10","VENECIANES HOSPITALET SL","B63036818"],
    [4901,"CNS2022SIE-000044868","WTC PLANTA 8 Medio Ambiente - Re tapizar asiento y respaldo de silla KENA. Albarán SF 202309","12","95,00","19,95","114,95","2022-10-10","DIMOBIC SEATING SL","B65311797"],
    [4902,"CNS2022SIE-000044919","LINTERNA LED","12","19,46","4,09","23,55","2022-10-13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4903,"CNS2022SIE-000044920","COPIA LLAVE -TESA-","12","11,52","2,42","13,94","2022-10-13","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4904,"CNS2022SIE-000044927","CAJA CARTON TRASLADO GRANDE  37X55X40","12","236,00","49,56","285,56","2022-10-14","MUDANZAS TRANSPORT BARRIOS SL","B63213136"],
    [4905,"CNS2022SIE-000044951","EDIFICIO TIR AULA 108 - SUMINISTRO E INSTALACION DE TRES PERSIANAS DE ALUMINIO POR DETERIORO DE LAS EXISTENTES. PRESUPUESTO 2022/000671","12","1.223,40","256,91","1.480,31","2022-10-17","MASQUE VIDRE SL","B63663413"],
    [4906,"CNS2022SIE-000044957"," MODUL PREFABRICAT SCANNER OFICINES ZIS ESCÀNER- COLOCAR RETENEDORES EN PUERTAS. PRESUPUESTO 2022/000658","12","462,00","97,02","559,02","2022-10-17","MASQUE VIDRE SL","B63663413"],
    [4907,"CNS2022SIE-000045022","PERCHA ADHESIVA S/INDICACION","12","9,30","1,95","11,25","2022-10-20","FERRETERIA SANT ANTONI SL","B67000083"],
    [4908,"CNS2022SIE-000045066","WTC SALA BARCELONA - PUERTA AULA POLIVALENTE PARTE EXTERIOR (fustimed)","12","312,00","65,52","377,52","2022-10-24","FUSTIMED, SL","B61356697"],
    [4909,"CNS2022SIE-000045071","WTC PLANTA 6 - Revisar puerta de entrada, hace ruido. Factura 2022/337","12","100,00","21,00","121,00","2022-10-24","MONTSERRAT MAÑAS ANTONIO","NaN"],
    [4910,"CNS2022SIE-000045073","NAVE CILSA ZONA ZAL -  Suministro e instalación de consola para acceso a la programación del montacargas (TK ELEVADORES)","12","2.528,19","530,92","3.059,11","2022-10-24","TK ELEVADORES ESPAÑA SL","B46001897"],
    [4911,"CNS2022SIE-000045105","PLACA EMPRESA CONSERVACION TRABAJANDO PARA TABLERO INTERIOR VEHICULOS PVC 3MM","12","134,92","28,33","163,25","2022-10-26","ALIER LAPLANA ALFONS","NaN"],
    [4912,"CNS2022SIE-000045113","WTC PLANTA 8 - Re tapizar dos sillas (asiento+respaldo), cambio de brazo regulable, cambio de base silla y cambio de 5 ruedas. Albarán SF 202318","12","260,20","54,64","314,84","2022-10-26","DIMOBIC SEATING SL","B65311797"],
    [4913,"CNS2022SIE-000045119","COPIA LLAVE SEGUN MUESTRA","12","14,88","3,12","18,00","2022-10-27","AVINYO 38 SL","B64754039"],
    [4914,"CNS2022SIE-000045120","COPIA LLAVE -SERRETA-","12","1,68","0,35","2,03","2022-10-27","FERRETERIA SANT ANTONI SL","B67000083"],
    [4915,"CNS2022SIE-000045121","COPIA LLAVE -SERRETA-","12","21,18","4,45","25,63","2022-10-27","FERRETERIA SANT ANTONI SL","B67000083"],
    [4916,"CNS2022SIE-000045139","DISPENSARIO BOSCH ALSINA PUERTAS CONSULTAS 6. 9 Y SALA DE REHABILITACION -  CEPILLAR Y REPASAR PINTURA DE LAS PUERTAS. FACTURA Nº 149/22","12","312,00","65,52","377,52","2022-10-31","FUSTIMED, SL","B61356697"],
    [4917,"CNS2022SIE-000045204","PICAPORTE TESA","12","7,44","1,56","9,00","2022-11-03","FERRETERIA SANT ANTONI SL","B67000083"],
    [4918,"CNS2022SIE-000045213","WTC PLANTA 8 - MODULO 11.4 - Re tapizar dos sillas (respaldo + asiento), cambiar base cónica y cambio de jg de cinco ruedas. Albarán SF 202319","12","242,20","50,86","293,06","2022-11-03","DIMOBIC SEATING SL","B65311797"],
    [4919,"CNS2022SIE-000045352","PLACA EMPRESA CONSERVACION TRABAJANDO PARA TABLERO INTERIOR VEHICULOS PVC 3MM","12","82,87","17,40","100,27","2022-11-11","ALIER LAPLANA ALFONS","NaN"],
    [4920,"CNS2022SIE-000045356","COPIA LLAVE -SERRETA-","12","6,69","1,40","8,09","2022-11-11","FERRETERIA SANT ANTONI SL","B67000083"],
    [4921,"CNS2022SIE-000045359","MUELLE PONIENTE PANTALÁN FLOTANTE BOMBERS - Reparación de pantalán flotante en embarcadero. Presupuesto 22PNT055 OF01","12","1.820,90","382,39","2.203,29","2022-11-11","PORTUARIA INGENIERIA Y MANT","B66726431"],
    [4922,"CNS2022SIE-000045408","PEGAMENTO LOCTITE S/INDICACION","12","28,19","5,92","34,11","2022-11-15","FERRETERIA SANT ANTONI SL","B67000083"],
    [4923,"CNS2022SIE-000045411","WTC PLANTA BAJA - SAU - La puerta de acceso no cierra correctamente (manusa)","12","94,66","19,88","114,54","2022-11-15","MANUSA DOOR SYSTEMS SL","B61579348"],
    [4924,"CNS2022SIE-000045413","CERRADURA ELECTRICA S/INDICACIONES","12","13,09","2,75","15,84","2022-11-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4925,"CNS2022SIE-000045414","LINTERNA SEGUN INDICACIONES","12","22,00","4,62","26,62","2022-11-15","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4926,"CNS2022SIE-000045454","MUELLE CIERRA PUERTAS  BRAZO JUSTOR 5613 PLATA","12","18,22","3,83","22,05","2022-11-17","FERRETERIA SANT ANTONI SL","B67000083"],
    [4927,"CNS2022SIE-000045482","COPIA LLAVE -ESPECIAL-","12","100,64","21,13","121,77","2022-11-21","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4928,"CNS2022SIE-000045488","COPIA LLAVE SEGUN MUESTRA","12","4,01","0,84","4,85","2022-11-22","FERRETERIA SANT ANTONI SL","B67000083"],
    [4929,"CNS2022SIE-000045489","GRIFO MONOMANDO FREGADERO","12","40,87","8,58","49,45","2022-11-22","FERRETERIA SANT ANTONI SL","B67000083"],
    [4930,"CNS2022SIE-000045515","COPIA LLAVE (PUNTOS) ESPECIAL","12","26,78","5,62","32,40","2022-11-23","FERRETERIA SANT ANTONI SL","B67000083"],
    [4931,"CNS2022SIE-000045571","ASCENSOR E.M. DRASSANES - 2ª inspección para comprobar resolución de defectos detectados en inspección de 27/04/2021 (BUREAU VERITAS)","12","89,00","18,69","107,69","2022-11-24","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4932,"CNS2022SIE-000045572","ASCENSORES PASARELA TERSACO - 2ª inspección para comprobar resolución de defectos detectados en inspección de 27/04/2021 (BUREAU VERITAS)","12","178,00","37,38","215,38","2022-11-24","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4933,"CNS2022SIE-000045573","ASCENSOR EDIFICIO TERSACO - 2ª inspección para comprobar resolución de defectos detectados en inspección de 27/04/2021 (BUREAU VERITAS)","12","89,00","18,69","107,69","2022-11-24","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [4934,"CNS2022SIE-000045583","PESTILLO S/INDICACION","12","2,12","0,45","2,57","2022-11-24","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4935,"CNS2022SIE-000045585","TOPE PUERTA S/INDICACIONES","12","15,23","3,20","18,43","2022-11-24","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4936,"CNS2022SIE-000045606","MATERIAL FONTANERIA S/INDICACIONES","12","9,14","1,92","11,06","2022-11-25","SALTOKI CORNELLA SA","A64207400"],
    [4937,"CNS2022SIE-000045608","WTC PLANTA 3 - MODULO 32 - Trabajos de mejora de clima en despachos lado sur. Presupuesto: SEM223590","12","981,14","206,04","1.187,18","2022-11-25","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"],
    [4938,"CNS2022SIE-000045625","ADHESIVO CIRCULO ROJO 10 CMS.DIAMETRO P/FONDO TRANSPARENTE","12","5,58","1,17","6,75","2022-11-29","FERRETERIA SANT ANTONI SL","B67000083"],
    [4939,"CNS2022SIE-000045692","EDIFICIO PIF - Sustitución de válvula, filtro y visor en cámara frigprífica 2. Presupuesto nº: PR-642022","12","495,70","104,10","599,80","2022-12-02","INGENIA HOSPITALARIA SL","B67143529"],
    [4940,"CNS2022SIE-000045803","TRITURADOR WC + LAVABO  SANITOP / BROY PRO REF. 0100200","12","472,40","99,20","571,60","2022-12-15","COMERCIAL FONT GAS SL UNIPERSO","B58255787"],
    [4941,"CNS2022SIE-000045804","GANCHO FIJACION CUADRO NEGRO","12","8,04","1,69","9,73","2022-12-15","FERRETERIA SANT ANTONI SL","B67000083"],
    [4942,"CNS2022SIE-000045825","ZONA DEPORTIVA - Revisión instalación de gas propano para el sistema de ACS","12","103,32","21,70","125,02","2022-12-16","PRIMAGAS ENERGIA SA","A61128013"],
    [4943,"CNS2022SIE-000046253","REPROGRAFIA GUILLOTINA - Cambiar pulsadores, bajar y ajustar cuchilla. Revisión general de funcionamiento.","12","193,40","40,61","234,01","2022-12-20","NEODAL GLOBAL SERVICIES SL","B66216821"],
    [4944,"CNS2022SIE-000046289","CILINDRO LATON 40 X 40","12","26,67","5,60","32,27","2022-12-22","TORRES Y SAEZ SAU","A15023823"],
    [4945,"CNS2022SIE-000046290","CILINDRO LATON 40 X 40","12","275,30","57,81","333,11","2022-12-22","TORRES Y SAEZ SAU","A15023823"],
    [4946,"CNS2022SMG-000040300","OXIGENO (ENVASE = 15,23 M3)","12","297,71","62,52","360,23","2022-01-10","AR COMERCIAL DE GASOS SL","B59334649"],
    [4947,"CNS2022SMG-000040302","MAGNETOTERMICO MERLIN GUERIN  IIPOLOS 10A REF.27912","12","12,85","2,70","15,55","2022-01-10","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [4948,"CNS2022SMG-000040303","TERMO ELECTRICO VERTICAL  30 LTS. ELACELL","12","99,00","20,79","119,79","2022-01-10","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [4949,"CNS2022SMG-000040305","DESENGRASANTE ECOLOGICO ROITOX D-100 MAQUINA LAVAPIEZAS (BIDON 60 LTS..)","12","951,60","199,84","1.151,44","2022-01-10","SERGLOVERT HISPANIA SL","B64056245"],
    [4950,"CNS2022SMG-000040306","LLAVE CARRACA ZYKLOP 1/4\" 8100 SA6 (JUEGO) REF. T Y SAEZ 122.863","12","109,65","23,03","132,68","2022-01-10","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4951,"CNS2022SMG-000040317","Alquiler anual de botellas de gases comprimidos para taller UMG Anual Septiembre 2022-2023","12","270,00","56,70","326,70","2022-01-11","AR COMERCIAL DE GASOS SL","B59334649"],
    [4952,"CNS2022SMG-000040318","Reparar sistema de cierre de puerta cancela peatonal del aparcamiento de Sant Bertran. Muelle, cierre eléctrico, y marco.","12","387,65","81,41","469,06","2022-01-11","NOVA CERMETA SL","B61107330"],
    [4953,"CNS2022SMG-000040329","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Gener  2022","12","87,60","18,40","106,00","2022-01-11","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4954,"CNS2022SMG-000040331","TORNILLO C/HEXAGONAL M-10 X 80 INOX.","12","49,41","10,38","59,79","2022-01-11","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [4955,"CNS2022SMG-000040374","KIT INVERTER XT35 (DECODER) BARRERA ACCESOR  N&D 35 EXTREM REF. INVERTER-ACR","12","392,19","82,36","474,55","2022-01-12","ACCESOR APLICATIONS SERV SA","A63296164"],
    [4956,"CNS2022SMG-000040399","MAGNETOTERMICO SCHNEIDER IK60N 1P 10A C6000A SCHN A9K17110","12","5,62","1,18","6,80","2022-01-13","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [4957,"CNS2022SMG-000040405","PALANCA DESBLOQUEO MOTOR PUERTA CORREDERA","12","150,78","31,66","182,44","2022-01-13","NOVA CERMETA SL","B61107330"],
    [4958,"CNS2022SMG-000040790","SEÑAL LONA REFLECTANTE ENROLLABLE PARA SOPORTE TELESCOPICO \"DIRECCION OBLIGATORIA DERECHA\"","12","1.077,00","226,17","1.303,17","2022-01-19","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4959,"CNS2022SMG-000040813","ACEITE HIDRAULICO ENI  ISO68 (ENV.5LT)","12","29,90","6,28","36,18","2022-01-19","M F FLOMART SL","B60277696"],
    [4960,"CNS2022SMG-000040815","RUEDA ALEX GOMA NEGRA 125MM","12","13,74","2,89","16,63","2022-01-19","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4961,"CNS2022SMG-000041035","PLACA ALUMINIO 1000X400X2 REFLECTANTE BLANCO H.I. 20 CMS. FONDO NEGRO","12","840,41","176,49","1.016,90","2022-01-24","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4962,"CNS2022SMG-000041056","Reparar barreras Puente Porte d'Europa","12","370,00","77,70","447,70","2022-01-25","SUMIPAR, SA","A08302739"],
    [4963,"CNS2022SMG-000041137","ACOPLAMIENTO FLEX. C/ BOQUILLA 1/4\"","12","17,33","3,64","20,97","2022-01-27","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4964,"CNS2022SMG-000041278","PORTA HERRAMIENTAS MOCHILA PLANO 320X200X400 REF. 7404 0025","12","54,79","11,51","66,30","2022-02-02","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4965,"CNS2022SMG-000041298","BACULO RECTO TRONCO CONICO  CMX DE 15 MTS. SIN PERNOS DISTANCIA STANDARD 285 MM GRUESO 4 MM","12","1.265,00","265,65","1.530,65","2022-02-03","BACULOS Y COLUMNAS SL","B78069259"],
    [4966,"CNS2022SMG-000041314","PLACA METACRILATO ROJO LETRAS BLANCAS 160x110 MM  \"PELIGRO NO CONECTAR\"","12","340,00","71,40","411,40","2022-02-03","ALIER LAPLANA ALFONS","NaN"],
    [4967,"CNS2022SMG-000041352","PORTA HERRAMIENTAS MOCHILA PLANO 320X200X400 REF. 7404 0025","12","371,12","77,94","449,06","2022-02-08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4968,"CNS2022SMG-000041389","LLAVE FIJA  (JUEGO)","12","318,79","66,95","385,74","2022-02-08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4969,"CNS2022SMG-000041402","TESTER MEDICION CORRIEN.ALTER-CONTINUA FLUKE 324","12","163,00","34,23","197,23","2022-02-08","MATAS RAMIS, S.A.","A08181968"],
    [4970,"CNS2022SMG-000041463","MANGUERA BITUBO OXIGENO-GAS DIAM. 8+9 REF.17130125","12","250,10","52,52","302,62","2022-02-11","AR COMERCIAL DE GASOS SL","B59334649"],
    [4971,"CNS2022SMG-000041473","CUERDA S/INDICACIONES","12","1,67","0,35","2,02","2022-02-14","FERRETERIA SANT ANTONI SL","B67000083"],
    [4972,"CNS2022SMG-000041604","PIE BARANDILLA ACERO INOXIDABLE 316 EXPLANADAS M. ADOSSAT","12","1.980,00","415,80","2.395,80","2022-02-22","CONSTRU OLIMPIC SA","A58506841"],
    [4973,"CNS2022SMG-000041648","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Febrer  2022","12","87,60","18,40","106,00","2022-02-23","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4974,"CNS2022SMG-000041693","ESCALERA ALUMINIO TRANSFORMABLE 3 TRAMOS Y 7 ESCALONES ALMESA REF. 3307","12","133,00","27,93","160,93","2022-02-28","SUMINISTROS MERCA BCN SL","B65120321"],
    [4975,"CNS2022SMG-000041706","JUNTA DE GOMA PARA RACORD DE 1/2\"","12","2,77","0,58","3,35","2022-02-28","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4976,"CNS2022SMG-000041711","BOTONERA 1 PULSADOR (ABIERTO/CERRADO Y PARO) BARRERA ACCESOR REF. CM-46/1-ACR","12","104,00","21,84","125,84","2022-03-01","E3A TECHNOLOGIES SA","A61986857"],
    [4977,"CNS2022SMG-000041751","MATERIAL FONTANERIA S/INDICACIONES","12","119,36","25,07","144,43","2022-03-02","SALTOKI CORNELLA SA","A64207400"],
    [4978,"CNS2022SMG-000041771","CASQUILLO ENGATILLADO DIAM 12MM A=DIAM 7.8 MM (MANGUERA BITUBO OXIGENO-ACETILENO) REF. 2715","12","20,00","4,20","24,20","2022-03-03","AR COMERCIAL DE GASOS SL","B59334649"],
    [4979,"CNS2022SMG-000041773","ESLINGA PLANA POLIESTER 2 MT 3 TN.","12","59,00","12,39","71,39","2022-03-03","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4980,"CNS2022SMG-000041800","PULPO PLANO C/GANCHOS 75 CM","12","41,70","8,76","50,46","2022-03-04","M F FLOMART SL","B60277696"],
    [4981,"CNS2022SMG-000041802","Revisión Oficial de Equipos Anticaida. Arneses, y amarres certificados.","12","1.042,70","218,97","1.261,67","2022-03-07","MEDIEURO SL","B62330121"],
    [4982,"CNS2022SMG-000041808","CERRADURA JIS ELECTRICIDAD","12","34,30","7,20","41,50","2022-03-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4983,"CNS2022SMG-000041809","TALADRINA VERDE ROITOX LC-240-BIDON 50 LTS-","12","490,00","102,90","592,90","2022-03-07","SERGLOVERT HISPANIA SL","B64056245"],
    [4984,"CNS2022SMG-000041855","RACOR DOS GARRAS NAKAJIMA 38 MM PARA MANGUERA DE 45 MM (JUEGO 2 UDS.)","12","661,40","138,89","800,29","2022-03-08","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4985,"CNS2022SMG-000041865","KIT FIJACION MUELLE CON CADENA PARA BARRERA ACCESOR N&D 35 EXTREM REF. GR14-N&D35XTREM","12","279,50","58,70","338,20","2022-03-09","E3A TECHNOLOGIES SA","A61986857"],
    [4986,"CNS2022SMG-000041884","EXTRACTOR PARA TORNILLOS ROTOS M3-M24 JUEGO 6 PZS.","12","17,84","3,75","21,59","2022-03-10","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4987,"CNS2022SMG-000041937","KIT INVERTER XT35 (DECODER) BARRERA ACCESOR  N&D 35 EXTREM REF. INVERTER-ACR","12","398,94","83,78","482,72","2022-03-14","E3A TECHNOLOGIES SA","A61986857"],
    [4988,"CNS2022SMG-000041995","BRIDA ABRAZADERA SIN FIN INOX.  60-80 MM","12","108,38","22,76","131,14","2022-03-17","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [4989,"CNS2022SMG-000042006","CONTADOR DE AGUA DN 50 2\" L200 MM X H201 MM X KG 7,8 (KG BRUTO 9KGS.) MODELO PREDATOR HIDROCONTA","12","207,30","43,53","250,83","2022-03-18","HIDROCONTA SAU","A30131973"],
    [4990,"CNS2022SMG-000042024","ARNES IRUDEK WIND BLUE I TALLA L-XXL (UMG)","12","343,04","72,04","415,08","2022-03-22","MEDIEURO SL","B62330121"],
    [4991,"CNS2022SMG-000042085","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Març  2022","12","87,60","18,40","106,00","2022-03-24","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4992,"CNS2022SMG-000042154","RACOR DOS GARRAS NAKAJIMA 52 MM PARA MANGUERA DE 45 MM (JUEGO 2 UDS.)","12","285,96","60,05","346,01","2022-03-28","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4993,"CNS2022SMG-000042180","CERRADURA SEGUN MUESTRA","12","40,02","8,40","48,42","2022-03-30","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4994,"CNS2022SMG-000042239","TRANSPALETA AYERBE AY-3000THN REF. 580735 (3000 KGS)","12","520,77","109,36","630,13","2022-03-31","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [4995,"CNS2022SMG-000042254","PLETINA BRIDA ZINCADA DIN 2566 PLANA ROSCA PN10 50 2\" (CONTADORES DE AGUA)","12","39,79","8,36","48,15","2022-04-01","SALTOKI CORNELLA SA","A64207400"],
    [4996,"CNS2022SMG-000042276","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Abril  2022","12","109,50","23,00","132,50","2022-04-04","MEWA SERVICIO TEXTIL SL","B31659402"],
    [4997,"CNS2022SMG-000042302","RACORD DE ALUMINIO 3 GARRAS BCN-70 MANGUERA DE 70 (JUEGO 2 UNIDADES)","12","71,80","15,08","86,88","2022-04-05","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [4998,"CNS2022SMG-000042304","LLAVE DE VASO HEXAGONAL 1/2 16 MM","12","17,09","3,59","20,68","2022-04-05","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [4999,"CNS2022SMG-000042317","Revisió Porta Automàtica Trimestral Març  2022, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2022-04-06","NOVA CERMETA SL","B61107330"],
    [5000,"CNS2022SMG-000042318","Revisió Porta Automàtica Trimestral Març  2022, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2022-04-06","NOVA CERMETA SL","B61107330"],
    [5001,"CNS2022SMG-000042327","SEMAFORO ROJO 220V 300mm+AMBAR 220V 200mm+ VERDE 220V 200mm","12","677,70","142,32","820,02","2022-04-07","TACSE SL","B08898306"],
    [5002,"CNS2022SMG-000042328","PULVERIZADOR INDUSTRIAL A PRESION SPRAYFIxx 1,5 LTS PRESSOL REF. 9560 0005","12","27,23","5,72","32,95","2022-04-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5003,"CNS2022SMG-000042348","Revisió Manteniment Oficial Anual abril  2022, en taller ASTA. GENERADOR PORTATIL DE REMOLC DE 13KVA","12","578,00","121,38","699,38","2022-04-08","ELECTRAMOLINS,S.A.","A08283780"],
    [5004,"CNS2022SMG-000042351","MACHO M-12 (JUEGO)","12","27,00","5,67","32,67","2022-04-08","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5005,"CNS2022SMG-000042358","RELE FINDER INDUSTRIAL 24VDC 4C 5A PULS+LED+DIODO FIND 553490240074 (PONT PORTA D'EUROPA)","12","118,52","24,89","143,41","2022-04-11","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [5006,"CNS2022SMG-000042360","MANGUERA PLANA OROFLEX 20 DIAMETRO 52 MM (ROLLO 60 MTS.)","12","685,80","144,02","829,82","2022-04-11","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [5007,"CNS2022SMG-000042366","PORTES BOTONERA BARRERA ACCESOR","12","10,00","2,10","12,10","2022-04-11","E3A TECHNOLOGIES SA","A61986857"],
    [5008,"CNS2022SMG-000042388","PLACA FRESADORA 29995133  APKT 1604 UNI (TORRES Y SAEZ)","12","77,10","16,19","93,29","2022-04-12","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5009,"CNS2022SMG-000042502","Revisió Manteniment Oficial Anual Maig  2022, Pont Grúa Taller Conservació","12","170,00","35,70","205,70","2022-04-21","CERRAJERIA Y MANTENIMIENTO IND","B66083858"],
    [5010,"CNS2022SMG-000042503","Revisió Manteniment Oficial Anual Maig  2022, Pont grua edifici ASTA, magatzem nº2.","12","170,00","35,70","205,70","2022-04-21","CERRAJERIA Y MANTENIMIENTO IND","B66083858"],
    [5011,"CNS2022SMG-000042569","PLACA GRAVOPLY PLATA 1,6 MM 60x60 MM CODIGO QR DE GER Y MOLINETES MUELLE 32 GRABADO EN LASER","12","416,50","87,47","503,97","2022-04-28","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [5012,"CNS2022SMG-000042570","TORNILLO PLACAS DE CORTE FRESADORA TALLER LARGO 10MM REF.29990045","12","60,94","12,80","73,74","2022-04-28","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5013,"CNS2022SMG-000042571","MUELA 250 X 25 X 32 GRANO GRUESO 36","12","42,30","8,88","51,18","2022-04-28","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5014,"CNS2022SMG-000042572","MUELA 150 X 20 X 32 GRANO GRUESO 36","12","40,50","8,51","49,01","2022-04-28","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5015,"CNS2022SMG-000042601","EQUIPO ALUMBRADO DE EMERGENCIA LEGRAND 66160","12","30,18","6,34","36,52","2022-04-29","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5016,"CNS2022SMG-000042602","PILA BOTON S/MUESTRA","12","0,48","0,10","0,58","2022-04-29","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5017,"CNS2022SMG-000042635","BROCA ACERO RAPIDO 05,00 MM.","12","39,36","8,27","47,63","2022-05-03","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5018,"CNS2022SMG-000042686","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Maig  2022","12","87,60","18,40","106,00","2022-05-04","MEWA SERVICIO TEXTIL SL","B31659402"],
    [5019,"CNS2022SMG-000042696","PERFIL \"T\" ACERO INOXIDABLE 80x80x8 mm (BARRA 6 MTS.)","12","696,50","146,27","842,77","2022-05-05","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5020,"CNS2022SMG-000042719","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","660,88","138,78","799,66","2022-05-06","3-G AGUAS","B60917143"],
    [5021,"CNS2022SMG-000042748","REMACHE MAZIZO DE GOLPE DE ALUMINIO CABEZA REDONDA DE 5X10","12","86,40","18,14","104,54","2022-05-09","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5022,"CNS2022SMG-000042749","Averia  en maniobra de la puerta 5 Adosado entrada  corredera. Sustituir placa de control. Albarán 24305","12","378,64","79,51","458,15","2022-05-09","NOVA CERMETA SL","B61107330"],
    [5023,"CNS2022SMG-000042798","ESMERILADORA AYERBE AY-150- PROF-MN MUELA 150X25X12.7 CON PARO DE EMERGENCIA","12","275,80","57,92","333,72","2022-05-11","SUMINISTROS MERCA BCN SL","B65120321"],
    [5024,"CNS2022SMG-000042806","MUELLE BARCELONA SUR 18C -  SUMINISTRO DE VALLADO GALVANIZADO. OFERTA 114812","12","11.372,20","2.388,16","13.760,36","2022-05-11","ADO CERRAMIENTOS METALICOS SA","A58044652"],
    [5025,"CNS2022SMG-000042841","TERMOMETRO DIGITAL THERMOTESTER","12","10,49","2,20","12,69","2022-05-12","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5026,"CNS2022SMG-000042867","Suministro de 2 detectores de gases para análisis de gases tóxicos y explosivos, para accesos a galerias. Oferta nº: 42/311/22I","12","1.140,00","239,40","1.379,40","2022-05-16","CASELLA ESPAÑA, SA","A79800652"],
    [5027,"CNS2022SMG-000042900","POLEA POZO HIERRO FUNDIDO 180 MM","12","42,69","8,96","51,65","2022-05-17","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5028,"CNS2022SMG-000042925","CAJA SUPERFICIE ESTANCA C/CONOS 220X170X85 IP55","12","8,82","1,85","10,67","2022-05-18","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5029,"CNS2022SMG-000042935","TOPE GANCHO ESCAPE RAPIDO (GER) POLIURETANO (PU 95) DE 60x70x160 CON 2 AGUJEROS","12","284,84","59,82","344,66","2022-05-19","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5030,"CNS2022SMG-000042938","Inspección de tronco vertical de la galeria Bocana Norte con Trabajos verticales.","12","480,00","100,80","580,80","2022-05-19","UMBRAL DE TOLERANCIA, SL","B63053060"],
    [5031,"CNS2022SMG-000042980","MACHO ROSCAR 3/8\" WITWORTH (JUEGO)","12","41,31","8,68","49,99","2022-05-20","SUMINISTROS MERCA BCN SL","B65120321"],
    [5032,"CNS2022SMG-000042983","CONTACTOR SCHNEIDER ICT 40A 4NA 230/240 CA  SCHN A9C20844 (EUIVALENTE M.G. REF. 15968)","12","104,08","21,86","125,94","2022-05-20","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [5033,"CNS2022SMG-000043037","CEPILLO DE ALAMBRE PARA SOLDADOR","12","3,14","0,66","3,80","2022-05-25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5034,"CNS2022SMG-000043046","REACTIVOS DEL CLORO (DPD FREE  CHLORINE REAGENT 21055-69)","12","104,91","22,03","126,94","2022-05-26","HACH LANGE SPAIN SLU","B08557761"],
    [5035,"CNS2022SMG-000043066","BATERIA TUDOR 12V 77Ah 760A.","12","113,28","23,79","137,07","2022-05-27","M F FLOMART SL","B60277696"],
    [5036,"CNS2022SMG-000043070","FUENTE DE ALIMENTACION 230/24V 2A PHOENIX UNO-PS/1AC/24DC/60W (PONT PORTAL D'EUROPA)","12","82,28","17,28","99,56","2022-05-30","MATAS RAMIS, S.A.","A08181968"],
    [5037,"CNS2022SMG-000043081","MATERIAL FONTANERIA S/INDICACIONES","12","50,48","10,60","61,08","2022-05-31","SALTOKI CORNELLA SA","A64207400"],
    [5038,"CNS2022SMG-000043195","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juny  2022","12","87,60","18,40","106,00","2022-06-07","MEWA SERVICIO TEXTIL SL","B31659402"],
    [5039,"CNS2022SMG-000043305","RECEPTOR MINI 1 CANAL 868MHz 12/24v MANDO A DISTANNCIA BARRERA ACCESOR REF. \" BASE30-1B-ACR\"","12","98,98","20,79","119,77","2022-06-09","ACCESOR APLICATIONS SERV SA","A63296164"],
    [5040,"CNS2022SMG-000043309","FOTOCELULA DE ESPEJO PMP12 PARA PUERTA CORREDERA","12","104,12","21,87","125,99","2022-06-09","EFICAVER SL","B64510936"],
    [5041,"CNS2022SMG-000043310","ESTACION DE CONTROL TEE HARMONI XAPS 21431","12","176,30","37,02","213,32","2022-06-09","MATAS RAMIS, S.A.","A08181968"],
    [5042,"CNS2022SMG-000043359","Trabajos en P30 - Desplazamiento Respiradero APB Red RAB-00 afectado por la \"Mejora Acceso al Puerto de Barcelona, Puerta 30\" en el T.M. de Barcelona. Expte. SISS-Versión: E-SUR-20220020 - v.1","12","3.315,82","696,32","4.012,14","2022-06-10","NEDGIA CATALUNYA","A63485890"],
    [5043,"CNS2022SMG-000043380","PULSADOR SETA D.30 REF.ZB5AS44 (SCHN ZB5AS834)","12","24,30","5,10","29,40","2022-06-13","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [5044,"CNS2022SMG-000043390","TORNILLO ALLEN M10X25 A. INOXIDABLE","12","10,95","2,30","13,25","2022-06-14","SUMINISTROS MERCA BCN SL","B65120321"],
    [5045,"CNS2022SMG-000043391","TORNILLO ALLEN M10X170 A. INOXIDABLE","12","41,31","8,68","49,99","2022-06-14","SUMINISTROS MERCA BCN SL","B65120321"],
    [5046,"CNS2022SMG-000043392","BARRERA AUTOMATICA ACCESOR NIGHT&DAY XTREME (HASTA 5 MTS.) REF. N&D35-XTREM-ACR","12","2.359,18","495,43","2.854,61","2022-06-14","DECKA HIGIENE Y SEGURIDAD SA","A08908808"],
    [5047,"CNS2022SMG-000043524","Reparar cizalla del taller de UMG, Ajustar cuchillas. Albarán 15560","12","242,00","50,82","292,82","2022-06-21","SERVIMAC, SL","B61115275"],
    [5048,"CNS2022SMG-000043532","EQUIPO PORTATIL MEDIDOR CLORO MODELO DR300","12","664,72","139,59","804,31","2022-06-22","HACH LANGE SPAIN SLU","B08557761"],
    [5049,"CNS2022SMG-000043535","ANCLAJE HV/M80X1100 PARA BOLARDO DE 100 TN REF. ANC000090","12","3.540,00","743,40","4.283,40","2022-06-22","PROSERTEK SL","B95695417"],
    [5050,"CNS2022SMG-000043538","CONTACTOR BLOQUE CTO SENCILLO HARMONY XB4 1 NC CONEXION TORN SCH ZB 102 (ATEX ATMOSFERA EXPLOSIVA)","12","3,39","0,71","4,10","2022-06-22","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [5051,"CNS2022SMG-000043560","PIE BARANDILLA ACERO INOXIDABLE 316 EXPLANADAS M. ADOSSAT","12","630,00","132,30","762,30","2022-06-23","CONSTRU OLIMPIC SA","A58506841"],
    [5052,"CNS2022SMG-000043562","COPIA LLAVE -TESA-","12","4,50","0,95","5,45","2022-06-23","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5053,"CNS2022SMG-000043592","FUSIBLE CRISTAL (5X20 MM) 2 A 250 V","12","15,00","3,15","18,15","2022-06-28","M F FLOMART SL","B60277696"],
    [5054,"CNS2022SMG-000043660","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Juliol  2022","12","115,95","24,35","140,30","2022-07-04","MEWA SERVICIO TEXTIL SL","B31659402"],
    [5055,"CNS2022SMG-000043712","CODO LATON 90º 1 1/2\" MACHO-HEMBRA","12","29,61","6,22","35,83","2022-07-05","SALTOKI CORNELLA SA","A64207400"],
    [5056,"CNS2022SMG-000043829","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Agost  2022","12","92,76","19,48","112,24","2022-07-14","MEWA SERVICIO TEXTIL SL","B31659402"],
    [5057,"CNS2022SMG-000043849","BARRERA SEPARADORA NEW JERSEY POLIETILENO ALTA DENSIDAD 1200X400X800 ARTICULADO.","12","636,75","133,72","770,47","2022-07-15","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5058,"CNS2022SMG-000043854","PANEL FRONTAL STOP PARA SEÑAL LUMINOSA DE ALUMINIO CON FOCOS 900º900","12","310,00","65,10","375,10","2022-07-15","API MOVILIDAD SA","A78015880"],
    [5059,"CNS2022SMG-000043914","ELECTROVALVULA 150-PGA 11/2 C/SELENOIDE 9V RAINBIRD REF. SALTOKI 4553520038","12","87,12","18,30","105,42","2022-07-22","SALTOKI CORNELLA SA","A64207400"],
    [5060,"CNS2022SMG-000043915","MATERIAL FONTANERIA S/INDICACIONES","12","9,57","2,01","11,58","2022-07-22","SALTOKI CORNELLA SA","A64207400"],
    [5061,"CNS2022SMG-000043916","MATERIAL FONTANERIA S/INDICACIONES","12","9,01","1,89","10,90","2022-07-22","SALTOKI CORNELLA SA","A64207400"],
    [5062,"CNS2022SMG-000043946","VALLA PEATONAL MODELO SOL DE 2,4 MTS. LARGO x 1 MT ALTO","12","7.161,60","1.503,94","8.665,54","2022-07-27","FEYCOMA CERRAJERIA Y MOBILIARI","B45686839"],
    [5063,"CNS2022SMG-000043988","REGULADOR PANTALLA SOLDADURA ELECTRONICA CLIMAX MOD 420 COMPACT","12","180,00","37,80","217,80","2022-07-29","AR COMERCIAL DE GASOS SL","B59334649"],
    [5064,"CNS2022SMG-000043990","TORNILLO ALLEN M10X170 A. INOXIDABLE","12","80,50","16,91","97,41","2022-07-29","SUMINISTROS MERCA BCN SL","B65120321"],
    [5065,"CNS2022SMG-000044121","VERJA TRASLADABLE OBRA 3500X2000 + BASES HORMIGON  (METROS VALLAS)","12","1.453,37","305,21","1.758,58","2022-08-16","RIVISA IND.CERRAMIENTOS MET SA","A58358037"],
    [5066,"CNS2022SMG-000044203","MATERIAL FONTANERIA S/INDICACIONES","12","4,17","0,88","5,05","2022-08-18","SALTOKI CORNELLA SA","A64207400"],
    [5067,"CNS2022SMG-000044205","FINAL DE CARRERA BARRERAS CAME REF. 119RIG214 POSICION MASTIL","12","52,58","11,04","63,62","2022-08-18","EFICAVER SL","B64510936"],
    [5068,"CNS2022SMG-000044258","MATERIAL FONTANERIA S/INDICACIONES","12","4,20","0,88","5,08","2022-08-25","SALTOKI CORNELLA SA","A64207400"],
    [5069,"CNS2022SMG-000044286","BATERIA TUDOR 12V 95AH 800A + IZQ. (GENERADOR EM DRASSANES (SSCC)","12","133,74","28,09","161,83","2022-08-30","M F FLOMART SL","B60277696"],
    [5070,"CNS2022SMG-000044289","MATERIAL FONTANERIA S/INDICACIONES","12","69,80","14,66","84,46","2022-08-30","SALTOKI CORNELLA SA","A64207400"],
    [5071,"CNS2022SMG-000044300","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","96,39","20,24","116,63","2022-08-31","FERRETERIA SANT ANTONI SL","B67000083"],
    [5072,"CNS2022SMG-000044330","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Setembre  2022","12","115,95","24,35","140,30","2022-09-05","MEWA SERVICIO TEXTIL SL","B31659402"],
    [5073,"CNS2022SMG-000044331","Alquiler de maquina para soldar tubo de Polietileno. Ref PDS 63.662.","12","24,00","5,04","29,04","2022-09-05","SALTOKI CORNELLA SA","A64207400"],
    [5074,"CNS2022SMG-000044591","COPIA LLAVE -SERRETA-","12","24,75","5,20","29,95","2022-09-20","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5075,"CNS2022SMG-000044621","COPIA LLAVE -SERRETA-","12","599,02","125,79","724,81","2022-09-21","FERRETERIA SANT ANTONI SL","B67000083"],
    [5076,"CNS2022SMG-000044627","BOQUILLA TOBERA CONICA DIAMETRO 16 MB36 SOLDADURA MIG","12","30,52","6,41","36,93","2022-09-22","AR COMERCIAL DE GASOS SL","B59334649"],
    [5077,"CNS2022SMG-000044630","MUELLE PRAT NUEVA ZIS - Instalación de llavín de apertura electrónico + revisar bombín y palanca bloqueo motor. Albarán 24015","12","1.047,74","220,03","1.267,77","2022-09-22","NOVA CERMETA SL","B61107330"],
    [5078,"CNS2022SMG-000044631","Revisió Porta Automàtica Trimestral Setembre  2022, Porta automàtica entrada vehicles aparcament Sant Bertran","12","100,00","21,00","121,00","2022-09-22","NOVA CERMETA SL","B61107330"],
    [5079,"CNS2022SMG-000044632","Revisió Porta Automàtica Trimestral Setembre  2022, Porta automàtica sortida vehicles aparcament sant Bertran","12","100,00","21,00","121,00","2022-09-22","NOVA CERMETA SL","B61107330"],
    [5080,"CNS2022SMG-000044739","TORNILLO C/HEXAGONAL M-8 X 40LATON + TUERCA (BARRERAS)","12","206,18","43,30","249,48","2022-09-30","FERRETERIA SANT ANTONI SL","B67000083"],
    [5081,"CNS2022SMG-000044760","BATERIA 12V 100Ah 900A +D (GRUPO ELECTROGENO PUENTE)","12","291,84","61,29","353,13","2022-10-03","M F FLOMART SL","B60277696"],
    [5082,"CNS2022SMG-000044859","CANCAMO CERRADO CON TUERCA M6","12","3,48","0,73","4,21","2022-10-07","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5083,"CNS2022SMG-000044863","DESENGRASANTE ECOLOGICO ROITOX D-100 MAQUINA LAVAPIEZAS (BIDON 60 LTS..)","12","951,60","199,84","1.151,44","2022-10-10","SERGLOVERT HISPANIA SL","B64056245"],
    [5084,"CNS2022SMG-000044885","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Octubre  2022","12","92,76","19,48","112,24","2022-10-11","MEWA SERVICIO TEXTIL SL","B31659402"],
    [5085,"CNS2022SMG-000044972","Revisió Manteniment Oficial Puente Porta d'Europa Anual Novembre  2022","12","8.850,00","1.858,50","10.708,50","2022-10-18","DSD NOELL GMBH","NaN"],
    [5086,"CNS2022SMG-000044991","SEÑAL DETENC. OBLIGATORIA STOP 65CMS. ENDURO TRIPODE + NIVEL I R-2","12","178,16","37,41","215,57","2022-10-19","LACROIX SEÑALIZACION SA","A12329827"],
    [5087,"CNS2022SMG-000045021","PILA BOTON S/INDICACION","12","5,21","1,09","6,30","2022-10-20","FERRETERIA SANT ANTONI SL","B67000083"],
    [5088,"CNS2022SMG-000045027","DESENGRASANTE ECOLOGICO ROITOX D-100 MAQUINA LAVAPIEZAS (BIDON 60 LTS..)","12","951,00","199,71","1.150,71","2022-10-21","SERGLOVERT HISPANIA SL","B64056245"],
    [5089,"CNS2022SMG-000045028","RUEDA SEGUN INDICACIONES","12","65,89","13,84","79,73","2022-10-21","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5090,"CNS2022SMG-000045097","TE IGUAL POLIETILENO 20 JIMTEN","12","12,71","2,67","15,38","2022-10-25","SALTOKI CORNELLA SA","A64207400"],
    [5091,"CNS2022SMG-000045137","CONMUTADOR 3 POSICIONES 2 CONT INV 32A LEGRAND 412903","12","224,50","47,15","271,65","2022-10-31","MATAS RAMIS, S.A.","A08181968"],
    [5092,"CNS2022SMG-000045161"," Alquiler de maquina de soldar PVC, para reparar tubería muelle Prat CEA.","12","45,00","9,45","54,45","2022-11-02","ABC SANT BOI SL","B60629136"],
    [5093,"CNS2022SMG-000045179","BATERIA BOSCH 12V 830A 95Ah S4 028","12","133,74","28,09","161,83","2022-11-02","M F FLOMART SL","B60277696"],
    [5094,"CNS2022SMG-000045234","Servicio de suministro y retirada de trapos para trabajos UMG. Adelanto de 200 trapos de Mewa  2022","12","20,00","4,20","24,20","2022-11-05","MEWA SERVICIO TEXTIL SL","B31659402"],
    [5095,"CNS2022SMG-000045237","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Novembre  2022","12","92,76","19,48","112,24","2022-11-06","MEWA SERVICIO TEXTIL SL","B31659402"],
    [5096,"CNS2022SMG-000045241","MATERIAL FONTANERIA S/INDICACIONES","12","177,40","37,25","214,65","2022-11-07","SALTOKI CORNELLA SA","A64207400"],
    [5097,"CNS2022SMG-000045252","TUERCA REDUCCION LATON2 2\" X 1/2\"","12","38,24","8,03","46,27","2022-11-07","SALTOKI CORNELLA SA","A64207400"],
    [5098,"CNS2022SMG-000045259","COMPRESOR DE AIRE MARCA AIRUM RC2/24 CM2 CALDERA 24 LTS. 8 BAR","12","143,81","30,20","174,01","2022-11-07","SUMINISTROS MERCA BCN SL","B65120321"],
    [5099,"CNS2022SMG-000045268","PERFIL ALUMINIO SECCION RECTANGULAR 120X40X2MM L=6.050MM 63-TS REF. 62649134 (ALMA BARRERAS TREN)","12","950,00","199,50","1.149,50","2022-11-08","ELECTRO SISTEMAS BACH SA","A08513749"],
    [5100,"CNS2022SMG-000045288","PLACA ELECTRONICA V2 PD8M 230V (MOTOR NORTON) REF.171217","12","149,40","31,37","180,77","2022-11-08","EFICAVER SL","B64510936"],
    [5101,"CNS2022SMG-000045333","TUBO INOXIDABLE AISI 304L DE DIAMETRO 88.9MM Y 3MM DE ESPESOR 2B (6 MTS.)","12","312,56","65,64","378,20","2022-11-10","INOXCENTER SLU","B08332892"],
    [5102,"CNS2022SMG-000045338","INTERRUPTOR DIFERENCIALSCHNEIDER INDUST.2P 40A 30MA","12","66,37","13,94","80,31","2022-11-10","MATAS RAMIS, S.A.","A08181968"],
    [5103,"CNS2022SMG-000045351","TALADRO PERCUTOR DEWALT DCD996 XR 18V XRP 95 Nm 5AH  2 BATERIAS + CARGADOR + MALETIN TSTAK","12","377,04","79,18","456,22","2022-11-11","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5104,"CNS2022SMG-000045381","GALERIA SERVICIOS SUMERGIDA BOCANA NORTE - Inspección defiiciencias en tronco vertical: inspección","12","4.968,81","1.043,45","6.012,26","2022-11-13","HIDROSFERA SUB XXI SL","B17701343"],
    [5105,"CNS2022SMG-000045485","SEPARADOR DE CARRIL CON REFLEXIVO Y BANDAS REFLEXIVAS LATERALES 600 X 150 X 115 MM  + ANCLAJES","12","1.555,00","326,55","1.881,55","2022-11-22","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5106,"CNS2022SMG-000045511","SELLADOR NURAL 28 (ENV. 75ML)","12","37,02","7,77","44,79","2022-11-23","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5107,"CNS2022SMG-000045549","BARREDORA MANUAL 2 ESCOBILLAS LATERALES EUROKRAFT BASIC REF. KAISER KRAFT 727757","12","359,00","75,39","434,39","2022-11-24","KAISER KRAFT, S.A.","A58649351"],
    [5108,"CNS2022SMG-000045565","FOTOCELULA DE ESPEJO PMP12 PARA PUERTA CORREDERA","12","125,00","26,25","151,25","2022-11-24","EFICAVER SL","B64510936"],
    [5109,"CNS2022SMG-000045658","PROYECTOR IP65 30W 6500L- LEDSON REF L03000600-60","12","19,74","4,15","23,89","2022-12-01","MATAS RAMIS, S.A.","A08181968"],
    [5110,"CNS2022SMG-000046266","COPIA LLAVE -TESA-","12","6,75","1,42","8,17","2022-12-21","TORRES Y SAEZ SAU","A15023823"],
    [5111,"CNS2022SMG-000046267","ALICATE SEGUN INDICACIONES","12","48,90","10,27","59,17","2022-12-21","TORRES Y SAEZ SAU","A15023823"],
    [5112,"CNS2022SMG-000046269","HERRAMIENTAS SEGUN INDICACIONES","12","452,24","94,97","547,21","2022-12-21","TORRES Y SAEZ SAU","A15023823"],
    [5113,"CNS2022SPM-000040173","GASOLINA SIN PLOMO 95.","12","2.463,84","517,41","2.981,25","2022-01-03","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5114,"CNS2022SPM-000040177","Reparación de un pinchazo en Nissan Leaf 6344 KDK","12","25,81","5,42","31,23","2022-01-03","RODI METRO SLU","B60864311"],
    [5115,"CNS2022SPM-000040199","BANDEJA TRASERA SEAT IBIZA ORIGINAL","12","55,90","11,74","67,64","2022-01-04","M F FLOMART SL","B60277696"],
    [5116,"CNS2022SPM-000040291","Faro de S.Sebastián. Alquiler de grúa para retirar estructura de antenas","12","1.900,00","399,00","2.299,00","2022-01-07","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5117,"CNS2022SPM-000040292","Realizar movimientos en Moll de la fusta con contenedor solidari.","12","350,00","73,50","423,50","2022-01-07","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5118,"CNS2022SPM-000040293","Trasladar contenedor Solidario de Zona Deportiva hasta Fira de Nadal al Port","12","350,00","73,50","423,50","2022-01-07","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5119,"CNS2022SPM-000040304","BAYETA DE MICRO FIBRA 40X40 REF 9103535 (ECO SYSTEM CAR)","12","22,08","4,64","26,72","2022-01-10","ECOSYSTEM CAR SLU","B66285784"],
    [5120,"CNS2022SPM-000040333","LIMPIADOR DE TAPICERIAS PARA MAQUINA DE INYECCION INY-EXT (ENVASE 25 LTS) ECOSYSTEM CAR","12","90,00","18,90","108,90","2022-01-11","ECOSYSTEM CAR SLU","B66285784"],
    [5121,"CNS2022SPM-000040373","ANTI CAL  VIAKAL REF. 07349","12","183,54","38,54","222,08","2022-01-12","BOMARI SL","B08855843"],
    [5122,"CNS2022SPM-000040376","GAS NATURAL COMPRIMIDO (GNC)","12","19,62","4,12","23,74","2022-01-12","LIQUID NATURAL GAZ SL","B25526732"],
    [5123,"CNS2022SPM-000040406","GASOLINA SIN PLOMO 95.","12","2.215,81","465,32","2.681,13","2022-01-13","PETROGUSTA SLU","B65973687"],
    [5124,"CNS2022SPM-000040456","Sustituir neumatico trasero derecho or rotura del Seat León 8977 LBL","12","79,57","16,71","96,28","2022-01-17","RODI METRO SLU","B60864311"],
    [5125,"CNS2022SPM-000040579","Traslado vehículo Iveco 5678 BTM para la localización y reparación de averia en caja de cambios al concesionario IVECO.","12","6.446,81","1.353,83","7.800,64","2022-01-18","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"],
    [5126,"CNS2022SPM-000040580","Reparación de un pinchazo de Seat Ateca con matrícula 4984 KSJ","12","24,94","5,24","30,18","2022-01-18","RODI METRO SLU","B60864311"],
    [5127,"CNS2022SPM-000040812","MATRICULA CHAPA VEHICULOS","12","10,00","2,10","12,10","2022-01-19","M F FLOMART SL","B60277696"],
    [5128,"CNS2022SPM-000040840","LAMPARA TIPO CUÑA T-10 12V 5W AMBAR INTERMITENTE REF. 527A","12","87,78","18,43","106,21","2022-01-20","M F FLOMART SL","B60277696"],
    [5129,"CNS2022SPM-000041081","REVISIO ITV Gener 2022 Mercedes 109 CDI 9989 GXY.","12","76,47","16,06","92,53","2022-01-25","RIDEL VILASECA SL","B58276163"],
    [5130,"CNS2022SPM-000041082","REVISIO ITV Gener 2022 Mercedes 308 CDI 6565 BDR.","12","76,47","16,06","92,53","2022-01-25","RIDEL VILASECA SL","B58276163"],
    [5131,"CNS2022SPM-000041083","REVISIO ITV Gener 2022 MB 109 CDI 2814 DTJ","12","76,47","16,06","92,53","2022-01-25","RIDEL VILASECA SL","B58276163"],
    [5132,"CNS2022SPM-000041084","REVISIO ITV Gener 2022 Renault Kangoo 9923 HSX.","12","76,47","16,06","92,53","2022-01-25","RIDEL VILASECA SL","B58276163"],
    [5133,"CNS2022SPM-000041123","Boya Vertidos SE. Alquiler de camión-grúa para traslados","12","795,00","166,95","961,95","2022-01-26","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5134,"CNS2022SPM-000041126","Reparación de un pinchazo en Nissan Leaf 6971 KSF.","12","25,81","5,42","31,23","2022-01-26","RODI METRO SLU","B60864311"],
    [5135,"CNS2022SPM-000041130","Reparación de un pinchazo en Seat Ateca 3185 LBT.","12","25,81","5,42","31,23","2022-01-26","RODI METRO SLU","B60864311"],
    [5136,"CNS2022SPM-000041172","Traslado vehículo Mercedes Vito 9989 GXY y reparación de avería en brazo de suspensión izquierdo del vehículo al concesionario Autolica.","12","761,70","159,96","921,66","2022-01-28","TALLERES AUTOLICA SA","A08203887"],
    [5137,"CNS2022SPM-000041329","Reparación de un pinchazo en Seat Ateca 3140 LBT.","12","25,81","5,42","31,23","2022-02-04","RODI METRO SLU","B60864311"],
    [5138,"CNS2022SPM-000041330","Reparación de un pinchazo en Seat Ateca 4967 KSJ.","12","25,81","5,42","31,23","2022-02-04","RODI METRO SLU","B60864311"],
    [5139,"CNS2022SPM-000041331","Reparación de un pinchazo en Nissan Leaf 6073 KDK.","12","25,81","5,42","31,23","2022-02-04","RODI METRO SLU","B60864311"],
    [5140,"CNS2022SPM-000041332","Reparacion de un pinchazo en Seat Ateca 4989 KSJ.","12","25,81","5,42","31,23","2022-02-04","RODI METRO SLU","B60864311"],
    [5141,"CNS2022SPM-000041365","Reparación de perdida de agua a presión por maquina de lavado de vehículos.","12","242,40","50,90","293,30","2022-02-08","WASHNET FACTORY SL","B67581017"],
    [5142,"CNS2022SPM-000041410","DATA 128X IFOB (GRAY) REF. TRAKA 11525 (LLAVERO WTC)","12","290,70","61,05","351,75","2022-02-09","TRAKA IBERIA GEST.LLAVES Y REC","B85420479"],
    [5143,"CNS2022SPM-000041411","ADBLUE","12","3.260,41","684,69","3.945,10","2022-02-09","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5144,"CNS2022SPM-000041437","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 4986 KSJ.","12","25,81","5,42","31,23","2022-02-10","RODI METRO SLU","B60864311"],
    [5145,"CNS2022SPM-000041456","Reparación de pinchazo en Set León 7322 LTH.","12","25,81","5,42","31,23","2022-02-10","RODI METRO SLU","B60864311"],
    [5146,"CNS2022SPM-000041460","GASOLEO A","12","3.065,07","643,66","3.708,73","2022-02-11","PETROGUSTA SLU","B65973687"],
    [5147,"CNS2022SPM-000041461","BAYETA PARA VEHICULOS NEGRA 40X35 CMS. SILCAR","12","211,40","44,39","255,79","2022-02-11","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5148,"CNS2022SPM-000041466","Boya Vertidos SE. Alquiler de camión-grúa para recogida en taller de reparación y llevar a dique Sur.","12","750,00","157,50","907,50","2022-02-11","GRUAS Y TRANSPORTES JALDO SL","B18254441"],
    [5149,"CNS2022SPM-000041484","TAPACUBOS NISSAN LEAF / QASHQAI REF. 403151KK0B","12","42,02","8,82","50,84","2022-02-14","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [5150,"CNS2022SPM-000041489","Grua per retirada de turisme B-2135-ID. De moll de Pescadors a carrer Z. Realitzat el dia 10/02/2022","12","60,00","12,60","72,60","2022-02-14","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5151,"CNS2022SPM-000041507","Reparar pinchazo en scooter 2225 LTZ.","12","24,21","5,08","29,29","2022-02-15","RODI METRO SLU","B60864311"],
    [5152,"CNS2022SPM-000041523","BATERIA 1435 NI-MH REF: 193060-0 TALADRO MAKITA (PARQUE MOVIL)","12","89,84","18,87","108,71","2022-02-16","SUMINISTROS MERCA BCN SL","B65120321"],
    [5153,"CNS2022SPM-000041547","GAS NATURAL COMPRIMIDO (GNC)","12","37,59","7,89","45,48","2022-02-17","LIQUID NATURAL GAZ SL","B25526732"],
    [5154,"CNS2022SPM-000041626","Reposición llave de arranque con mando por extravío en Seat León con matrícula 8997 LBL.","12","241,99","50,82","292,81","2022-02-23","AUTOFUBER SA","A58847377"],
    [5155,"CNS2022SPM-000041663","SANIFICANTE DESINFECTANTE HABITACULO VEHICULOS SILCAR (SPRAY 200 ML)","12","114,00","23,94","137,94","2022-02-24","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5156,"CNS2022SPM-000041664","JUEGO ALFOMBRAS GOMA NISSAN ENV200","12","27,97","5,87","33,84","2022-02-24","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [5157,"CNS2022SPM-000041667","Realizar revisión periodica en VW Passat GTE 1876 KBB","12","423,44","88,92","512,36","2022-02-25","CARHAUS SL","B63291132"],
    [5158,"CNS2022SPM-000041669","Realizar revisión periodica en furgoneta MB Sprinter 314 CDI 1618 KBT.","12","456,45","95,85","552,30","2022-02-25","TALLERES AUTOLICA SA","A08203887"],
    [5159,"CNS2022SPM-000041698","REVISIO ITV Febrero Seat Ibiza 6980 GTJ  2022","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"],
    [5160,"CNS2022SPM-000041699","REVISIO ITV Febrero Seat Ibiza 6991 GTJ  2022","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"],
    [5161,"CNS2022SPM-000041700","REVISIO ITV Febrero Seat Ibiza 6986 GTJ  2022","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"],
    [5162,"CNS2022SPM-000041701","REVISIO ITV Febrero Seat Ibiza 6988 GTJ  2022","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"],
    [5163,"CNS2022SPM-000041702","REVISIO ITV Gener 2022 Iveco ML180E24 5678 BTM.","12","89,09","18,71","107,80","2022-02-28","RIDEL VILASECA SL","B58276163"],
    [5164,"CNS2022SPM-000041703","REVISIO ITV Febrero 2022 Seat Ibiza 6994 GTJ.","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"],
    [5165,"CNS2022SPM-000041704","REVISIO ITV Marzo 2022 Seat Ibiza 6565 GTJ","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"],
    [5166,"CNS2022SPM-000041705","REVISIO ITV Marzo 2022 Seat Ibiza 6995 GTJ","12","67,08","14,09","81,17","2022-02-28","RIDEL VILASECA SL","B58276163"],
    [5167,"CNS2022SPM-000041749","DESENGRASANTE ALCALINO PARA VEHICULOS BOX LIQ-B (GARRAFA 26 KGS) ECO SYSTEM CAR)","12","166,18","34,90","201,08","2022-03-02","ECOSYSTEM CAR SLU","B66285784"],
    [5168,"CNS2022SPM-000041795","TAPACUBO NISSAN eNV 200","12","44,13","9,27","53,40","2022-03-04","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [5169,"CNS2022SPM-000041806","Realizar revisión periodica en furgoneta MB Sprinter 314 CDI 1617 KBT.","12","506,81","106,43","613,24","2022-03-07","TALLERES AUTOLICA SA","A08203887"],
    [5170,"CNS2022SPM-000041812","Retirada del Contenidor solidari","12","350,00","73,50","423,50","2022-03-07","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5171,"CNS2022SPM-000041856","GASOLEO A","12","3.624,14","761,07","4.385,21","2022-03-09","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5172,"CNS2022SPM-000041858","Reparación de un pinchazo trasero en Scooter BMW C-evolution 2223 LTZ.","12","28,93","6,08","35,01","2022-03-09","RODI METRO SLU","B60864311"],
    [5173,"CNS2022SPM-000041859","GASOLEO A","12","3.477,45","730,26","4.207,71","2022-03-09","PETROGUSTA SLU","B65973687"],
    [5174,"CNS2022SPM-000041941","GAS NATURAL COMPRIMIDO (GNC)","12","70,16","14,73","84,89","2022-03-15","LIQUID NATURAL GAZ SL","B25526732"],
    [5175,"CNS2022SPM-000041950","REVISIO ITV Marzo 2022 Nissan Cabstar.E B-4328-WB","12","76,47","16,06","92,53","2022-03-15","RIDEL VILASECA SL","B58276163"],
    [5176,"CNS2022SPM-000041967","LAMPARA INTERMITENTE AMARILLA 12V 21W TIPO BAYONETA SIN CASQUILLO NISSAN LEAF","12","34,56","7,26","41,82","2022-03-15","M F FLOMART SL","B60277696"],
    [5177,"CNS2022SPM-000041982","Reparación de un pinchazo en Seat Ateca 4987 KSJ.","12","135,39","28,43","163,82","2022-03-16","RODI METRO SLU","B60864311"],
    [5178,"CNS2022SPM-000042008","SERVICIO GRUA VEHÍCULO C-9603-BSZ - 13/03/2022","12","90,00","18,90","108,90","2022-03-18","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5179,"CNS2022SPM-000042022","BOQUILLA DE ASPIRADO PARA TAPICERIAS  NILFISK SDV 8000 REF 45V 8000 REF 45000037","12","220,44","46,29","266,73","2022-03-22","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5180,"CNS2022SPM-000042076","Reparación de pinchazo en Seat Ateca 3484 LBT.","12","25,81","5,42","31,23","2022-03-24","RODI METRO SLU","B60864311"],
    [5181,"CNS2022SPM-000042125","Sustiuir amortiguadores y discos de freno y pastillas traseros en VW Passat 4958 FKY","12","1.310,97","275,30","1.586,27","2022-03-25","JARMAUTO, SA","A78483294"],
    [5182,"CNS2022SPM-000042127","FIJADOR TORNILLOS LIQUI MOLT","12","33,90","7,12","41,02","2022-03-25","M F FLOMART SL","B60277696"],
    [5183,"CNS2022SPM-000042143","Reparación de un pinchazo en Seat León 9017 LBL.","12","25,81","5,42","31,23","2022-03-28","RODI METRO SLU","B60864311"],
    [5184,"CNS2022SPM-000042162","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","454,40","95,42","549,82","2022-03-29","ZORELOR SA","A01049725"],
    [5185,"CNS2022SPM-000042165","ADHESIVO 112 CIRCULO 15 CMS NEGRO CON LETRA BLANCA (UNIDADES POLICIALES)","12","332,50","69,83","402,33","2022-03-29","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [5186,"CNS2022SPM-000042166","ADHESIVO P/ LATERAL COCHE VD-1 (JUEGO 2 UDS) -NUEVO-","12","15,00","3,15","18,15","2022-03-29","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [5187,"CNS2022SPM-000042205","Realización de revisión perriodica de la furgoneta VW Multivan 5071 HZK.","12","796,54","167,27","963,81","2022-03-30","CARHAUS SL","B63291132"],
    [5188,"CNS2022SPM-000042208","Sustituir neumatico delantero derecho por rotura en Seat Ateca 4986 KSJ.","12","131,30","27,57","158,87","2022-03-30","RODI METRO SLU","B60864311"],
    [5189,"CNS2022SPM-000042211","EDIFICIO ASTA - Traslado de vehículos inmobilizados junto a Almacén Nº 2","12","240,00","50,40","290,40","2022-03-30","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5190,"CNS2022SPM-000042253","Reparación de un pinchazo en Seat Ateca 3484 LBT.","12","25,81","5,42","31,23","2022-04-01","RODI METRO SLU","B60864311"],
    [5191,"CNS2022SPM-000042303","SANIFICANTE DESINFECTANTE HABITACULO VEHICULOS SILCAR (SPRAY 200 ML)","12","114,00","23,94","137,94","2022-04-05","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5192,"CNS2022SPM-000042313","Reparación de plancha según presupuesto por golpe en parte delantera izquierda del VW Passat 4958 FKY.","12","1.029,28","216,15","1.245,43","2022-04-05","JARMAUTO, SA","A78483294"],
    [5193,"CNS2022SPM-000042320","Reparar boca de llenado de GNC por rotura, en furgoneta VW Cafter 8855 LMT","12","320,80","67,37","388,17","2022-04-06","ZAGO AUTOMOTIVE SL","B64893092"],
    [5194,"CNS2022SPM-000042321","Reparar boca de llenado de GNC por rotura, en furgoneta VW Cafter 7254 LMT","12","375,30","78,81","454,11","2022-04-06","ZAGO AUTOMOTIVE SL","B64893092"],
    [5195,"CNS2022SPM-000042339","Reparación de un pinchazo en Seat Ateca 4986 KSJ.","12","25,81","5,42","31,23","2022-04-07","RODI METRO SLU","B60864311"],
    [5196,"CNS2022SPM-000042342","Localizar y reparar fallo en sensor de presión de aire del VW Passat 2212 HHZ.","12","143,47","30,13","173,60","2022-04-07","CARHAUS SL","B63291132"],
    [5197,"CNS2022SPM-000042350","GASOLEO A","12","5.139,14","1.079,22","6.218,36","2022-04-08","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5198,"CNS2022SPM-000042352","Trasllat turisme 0738-HGW del carrer Escar a dipòsit Asta. Realitzat el dia 01/04/2022","12","60,00","12,60","72,60","2022-04-08","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5199,"CNS2022SPM-000042356","ADHESIVO TELEFONO TURISMO PICTOGRAMA+Nº.TFNO(JGO 2 UDS)NUEVO","12","180,00","37,80","217,80","2022-04-11","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [5200,"CNS2022SPM-000042368","TRASLLAT TURISME 3562-JYG. DEL CARRER ESCAR A DIPÒSIT ASTA. REALITZAT EL DIA 08/04/2022","12","60,00","12,60","72,60","2022-04-11","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5201,"CNS2022SPM-000042384","GAS NATURAL COMPRIMIDO (GNC)","12","29,89","6,28","36,17","2022-04-12","LIQUID NATURAL GAZ SL","B25526732"],
    [5202,"CNS2022SPM-000042385","GASOLEO A","12","4.859,71","1.020,54","5.880,25","2022-04-12","PETROGUSTA SLU","B65973687"],
    [5203,"CNS2022SPM-000042391","Reparación de pinchazo en motocicleta BMW R1200RT 3969 KVK.","12","28,93","6,08","35,01","2022-04-12","RODI METRO SLU","B60864311"],
    [5204,"CNS2022SPM-000042408","Reparación de un pinchazo de neumático en vehículo Seat Ibiza con matrícula 6994 GTJ.","12","25,81","5,42","31,23","2022-04-13","RODI METRO SLU","B60864311"],
    [5205,"CNS2022SPM-000042409","Trasllat turisme 0738-HGW. Petit moviment dins del mateix dipòsit Asta. Realitzat el 12/04/2022","12","60,00","12,60","72,60","2022-04-13","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5206,"CNS2022SPM-000042541","Reparar mal funcionamiento de cardán en furgoneta MB 109 CDI con matrícula 9989 GXY.","12","870,50","182,81","1.053,31","2022-04-26","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"],
    [5207,"CNS2022SPM-000042564","Sustituir cubiertas delanteras y alinear dirección de VW Crafter 7254 LMT.","12","280,84","58,98","339,82","2022-04-27","RODI METRO SLU","B60864311"],
    [5208,"CNS2022SPM-000042574","VEHICLES POLICIALS V30 Reposición de llave de contacto por extravío. Seat Ateca 4987 KSJ.","12","201,62","42,34","243,96","2022-04-28","AUTOFUBER SA","A58847377"],
    [5209,"CNS2022SPM-000042611","Realizar mantenimiento anual al Seat Ibiza 6565 GTJ.","12","215,50","45,26","260,76","2022-05-02","AUTOFUBER SA","A58847377"],
    [5210,"CNS2022SPM-000042704","Reposición de llanta y cubierta trasera derecha por rotura de la furgoneta Nissan E-NV 200 1105 KDW.","12","181,77","38,17","219,94","2022-05-05","RODI METRO SLU","B60864311"],
    [5211,"CNS2022SPM-000042705","Reparación de un pinchazo en VW Crafter 7254 LMT.","12","28,53","5,99","34,52","2022-05-05","RODI METRO SLU","B60864311"],
    [5212,"CNS2022SPM-000042713","Realizar mantenimiento anual al Seat Ibiza 6991 GTJ.","12","183,78","38,59","222,37","2022-05-06","AUTOFUBER SA","A58847377"],
    [5213,"CNS2022SPM-000042714","Reparar fallo en embrague del Seat Ibiza 6991 GTJ.","12","598,12","125,61","723,73","2022-05-06","AUTOFUBER SA","A58847377"],
    [5214,"CNS2022SPM-000042727","Reparación de un pinchazo en Seat Ateca 3185 LBT.","12","25,81","5,42","31,23","2022-05-06","RODI METRO SLU","B60864311"],
    [5215,"CNS2022SPM-000042766","GASOLEO A","12","4.929,94","1.035,29","5.965,23","2022-05-10","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5216,"CNS2022SPM-000042800","GASOLEO A","12","3.248,99","682,29","3.931,28","2022-05-11","PETROGUSTA SLU","B65973687"],
    [5217,"CNS2022SPM-000042803","Reparar pinchazo en BMW 1200 RT 3970 KVK","12","28,93","6,08","35,01","2022-05-11","RODI METRO SLU","B60864311"],
    [5218,"CNS2022SPM-000042840","Alquiler camión para el trasslado de varias boyas.","12","960,00","201,60","1.161,60","2022-05-12","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5219,"CNS2022SPM-000042871","Sustitución de neumatico trasero izquierda del vehículo Nissan Leaf 6079 KDK por rotura.","12","88,03","18,49","106,52","2022-05-16","RODI METRO SLU","B60864311"],
    [5220,"CNS2022SPM-000042872","Reparación de un pinchazo en Seat Ateca con matrícula 3185 LBT.","12","25,81","5,42","31,23","2022-05-16","RODI METRO SLU","B60864311"],
    [5221,"CNS2022SPM-000042873","Reparar un pinchazo en Seat Ateca 4987 KSJ.","12","25,81","5,42","31,23","2022-05-16","RODI METRO SLU","B60864311"],
    [5222,"CNS2022SPM-000042888","Reparar fallo en ventilador del A.A. del Seat Ibiza 6986 GTJ.","12","285,19","59,89","345,08","2022-05-17","AUTOFUBER SA","A58847377"],
    [5223,"CNS2022SPM-000042889","Realizar mantenimiento periodico y reparar fallo en A.A. del Seat Ibiza 6994 GTJ.","12","219,69","46,13","265,82","2022-05-17","AUTOFUBER SA","A58847377"],
    [5224,"CNS2022SPM-000042930","ABRILLANTADOR DE PLASTICOS Y NEUMATICOS BRINEUMATICS REF 5112014 (ECO SYSTEM CAR)","12","115,50","24,26","139,76","2022-05-19","ECOSYSTEM CAR SLU","B66285784"],
    [5225,"CNS2022SPM-000042978","ADHESIVO P/ LATERAL COCHE V-40 (JGO 2 UNIDADES) -NUEVO-","12","168,50","35,39","203,89","2022-05-20","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [5226,"CNS2022SPM-000042984","PILOTO TRASERO DERECHO NISSAN eNV 200","12","83,59","17,55","101,14","2022-05-20","M F FLOMART SL","B60277696"],
    [5227,"CNS2022SPM-000042985","PILOTO LATERAL DELANTERO CAMION IVECO ML180E24","12","27,27","5,73","33,00","2022-05-20","M F FLOMART SL","B60277696"],
    [5228,"CNS2022SPM-000043001","BATERIA MANDO CAMION GRUA SCANRECO 7.2V 2000 mAh RMH0695","12","46,20","9,70","55,90","2022-05-24","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5229,"CNS2022SPM-000043035","Pago IVTM de la flota de vehículos de la APB según relación adjunta periodo 2022.","12","5.132,44","1.077,81","6.210,25","2022-05-25","AJUNTAMENT DE BARCELONA","P0801900B"],
    [5230,"CNS2022SPM-000043036","GRUA PER TRASLLAT TURISME CP-319-RY. DEL CARRER ESCAR A DIPÒSIT ASTA. REALITZAT EL DIA 18/05/22","12","60,00","12,60","72,60","2022-05-25","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5231,"CNS2022SPM-000043047","LIMPIA LLANTAS AUTOMOCION REF5113519 (ECO SYSTEM CAR)","12","102,00","21,42","123,42","2022-05-26","ECOSYSTEM CAR SLU","B66285784"],
    [5232,"CNS2022SPM-000043060","Reparación de un pinchazo en Nissan Leaf 6335 KDK.","12","25,81","5,42","31,23","2022-05-27","RODI METRO SLU","B60864311"],
    [5233,"CNS2022SPM-000043061","Sustitución de cubierta trasera derecha del Seat Ateca 3185 LBT por rotura.","12","138,71","29,13","167,84","2022-05-27","RODI METRO SLU","B60864311"],
    [5234,"CNS2022SPM-000043062","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 6344 KDK.","12","25,81","5,42","31,23","2022-05-27","RODI METRO SLU","B60864311"],
    [5235,"CNS2022SPM-000043063","Reparación de un pinchazo de neumático en vehículo Seat Ateca con matrícula 4992 KSJ.","12","25,81","5,42","31,23","2022-05-27","RODI METRO SLU","B60864311"],
    [5236,"CNS2022SPM-000043064","Reparación de un pinchazo en Seat León 7334 LTH","12","25,81","5,42","31,23","2022-05-27","RODI METRO SLU","B60864311"],
    [5237,"CNS2022SPM-000043069","JUEGO ALFOMBRAS FELPA ORIGINAL SEAT LEON","12","79,26","16,64","95,90","2022-05-27","M F FLOMART SL","B60277696"],
    [5238,"CNS2022SPM-000043072","Trasllat motocicleta 7318-KFK de Cal Coracero a dipòsit carrer Z. Realitzat el dia 26/05/2022","12","60,00","12,60","72,60","2022-05-30","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5239,"CNS2022SPM-000043080","TAPACUBO  DACIA DOKKER ESSENCIAL 1.6 GLP","12","15,68","3,29","18,97","2022-05-31","M F FLOMART SL","B60277696"],
    [5240,"CNS2022SPM-000043102","BOTE SEÑALES DE SOCORRO (BENGALAS Y COHETES) ZONAS 3 Y 4 (MERCANAUTIC S30204ES))","12","188,43","39,57","228,00","2022-05-31","MERCANAUTIC BARNA, SL","B61085833"],
    [5241,"CNS2022SPM-000043109","REVISIO ITV Maig 2022 Seat Ibiza 5469 CVS.","12","67,08","14,09","81,17","2022-05-31","RIDEL VILASECA SL","B58276163"],
    [5242,"CNS2022SPM-000043110","TRASLLAT MOTOCICLETA 7318-BFK DEL DIPÒSIT CARRER Z A DIPÒSIT ASTA. REALITZAT 27/05/22","12","60,00","12,60","72,60","2022-05-31","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5243,"CNS2022SPM-000043123","Efectuar mantenimiento periódico y revisar frenos en furgoneta VW Crafter con matrícula 7254 LMT.","12","552,26","115,97","668,23","2022-06-01","CARHAUS SL","B63291132"],
    [5244,"CNS2022SPM-000043203","Sustitución de neumatico por rotura del Seat Ateca 4986 KSJ.","12","117,60","24,70","142,30","2022-06-07","RODI METRO SLU","B60864311"],
    [5245,"CNS2022SPM-000043204","Reparación de un pinchazo en Nissan eNV 200 0918 KDW.","12","25,81","5,42","31,23","2022-06-07","RODI METRO SLU","B60864311"],
    [5246,"CNS2022SPM-000043205","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 3140 LBT.","12","25,81","5,42","31,23","2022-06-07","RODI METRO SLU","B60864311"],
    [5247,"CNS2022SPM-000043206","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 6337 KDK.","12","25,81","5,42","31,23","2022-06-07","RODI METRO SLU","B60864311"],
    [5248,"CNS2022SPM-000043225","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 4986 KSJ.","12","25,81","5,42","31,23","2022-06-08","RODI METRO SLU","B60864311"],
    [5249,"CNS2022SPM-000043284","SERVEI GRUA - TRASLLAT TURISME 1524-DLV -  C/ESCAR A DIPÒSIT C/Z. REALITZAT EL 19/05/22","12","60,00","12,60","72,60","2022-06-08","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5250,"CNS2022SPM-000043285","GRUA PER TRASLLAT TURISME CH-6849-AM - C/ESCAR A DIPÒSIT C/Z. - REALITZAT EL 19/05/22","12","60,00","12,60","72,60","2022-06-08","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5251,"CNS2022SPM-000043288","Reparar pérdida de aire por circuito de presión neumática y sustitución de tulipa trasera derecha por rotura en camión Iveco ML180E24 con matrícula 5678 BTM.","12","694,26","145,79","840,05","2022-06-09","ZONA FRANCA ALARI SEPAUTO, SA","A59936328"],
    [5252,"CNS2022SPM-000043292","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","471,20","98,95","570,15","2022-06-09","ZORELOR SA","A01049725"],
    [5253,"CNS2022SPM-000043362","COMPRESOR INFLADO NEUMATICO TOMA 12V. NISSAN LEAF N157350BV80A","12","69,34","14,56","83,90","2022-06-10","M F FLOMART SL","B60277696"],
    [5254,"CNS2022SPM-000043384","ALARGADERA ENRROLLADOR DE MANGUERA NEUMATICA CON RECOGEDOR 12X18 (INFLADO NEUMATICOS)","12","570,74","119,86","690,60","2022-06-13","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5255,"CNS2022SPM-000043393","GASOLEO A","12","3.756,82","788,93","4.545,75","2022-06-14","PETROGUSTA SLU","B65973687"],
    [5256,"CNS2022SPM-000043447","Comprobar fallo en A.A. y reparar en Seat Ibiza 6995 GTJ.","12","41,04","8,62","49,66","2022-06-15","AUTOFUBER SA","A58847377"],
    [5257,"CNS2022SPM-000043472","POMO PALANCA CAMBIOS ORIGINAL SEAT IBIZA TDI 2010","12","59,50","12,50","72,00","2022-06-16","M F FLOMART SL","B60277696"],
    [5258,"CNS2022SPM-000043473","ACEITE MOTOR CASTROL 5W30 GTX RN17 (ENV 5LT)","12","52,14","10,95","63,09","2022-06-16","M F FLOMART SL","B60277696"],
    [5259,"CNS2022SPM-000043500","Reparación de un pinchazo de neumático en Nissan Leaf con matrícula 1106 KDW.","12","25,81","5,42","31,23","2022-06-17","RODI METRO SLU","B60864311"],
    [5260,"CNS2022SPM-000043501","Reparación de un pinchazo en furgoneta e-NV200 0918 KDW.","12","25,81","5,42","31,23","2022-06-17","RODI METRO SLU","B60864311"],
    [5261,"CNS2022SPM-000043521","ALICATE PARA ABRAZADERAS TUBO TIPO CLIC-R","12","18,00","3,78","21,78","2022-06-21","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5262,"CNS2022SPM-000043563","Reparación de plancha según presupuesto de la furgoneta VW Multivan 5071 HZK.","12","934,45","196,23","1.130,68","2022-06-23","ARYBECAR SL","B08890170"],
    [5263,"CNS2022SPM-000043579","Reparación de plancha según presupuesto del VW Passat 4560 HLS.","12","446,18","93,70","539,88","2022-06-27","ARYBECAR SL","B08890170"],
    [5264,"CNS2022SPM-000043598","Tramites de baja por exportación del vehículo 7333 CVG cedido a Ucrania.","12","52,32","10,99","63,31","2022-06-28","RIDEL VILASECA SL","B58276163"],
    [5265,"CNS2022SPM-000043599","ARRANCADOR DE BATERIA PROFESIONAL PARA MOTORES VEHICULOS 12 V","12","420,00","88,20","508,20","2022-06-28","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5266,"CNS2022SPM-000043647","GASOLEO A","12","5.076,62","1.066,09","6.142,71","2022-07-01","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5267,"CNS2022SPM-000043648","Sustitución de neumático por rotura en Seat Ateca con matrícula 3140 LBT.","12","133,48","28,03","161,51","2022-07-01","RODI METRO SLU","B60864311"],
    [5268,"CNS2022SPM-000043649","Sustitución de neumático por rotura en VW Crafter con matrícula 7254 LMT.","12","162,26","34,07","196,33","2022-07-01","RODI METRO SLU","B60864311"],
    [5269,"CNS2022SPM-000043651","Mantenimiento anual de la carretilla elevadora perteneciente a Almacen (Compras)","12","211,20","44,35","255,55","2022-07-01","LINDE MATERIAL HANDLING IB SA","A08760886"],
    [5270,"CNS2022SPM-000043653","Reparación de pinchazo en furgoneta Nissan eNV-200 1102 KDW","12","25,81","5,42","31,23","2022-07-01","RODI METRO SLU","B60864311"],
    [5271,"CNS2022SPM-000043702","ALARGADERA ENRROLLADOR  MANGUERA DE AGUA CON RECOGEDOR (ROLLO 25 MTS) (PARQUE MOVIL)","12","172,50","36,23","208,73","2022-07-05","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5272,"CNS2022SPM-000043710","SOPORTE PANELES BANDEJAS ESTANTERIA","12","200,00","42,00","242,00","2022-07-05","MECALUX SA","A08244998"],
    [5273,"CNS2022SPM-000043734","REVISIO ITV Juliol 2022 VW Passat 4560 HLS.","12","67,08","14,09","81,17","2022-07-05","RIDEL VILASECA SL","B58276163"],
    [5274,"CNS2022SPM-000043742","TULIPA PILOTO TRASERO REMOLQUE-GENERADOR","12","19,75","4,15","23,90","2022-07-06","M F FLOMART SL","B60277696"],
    [5275,"CNS2022SPM-000043749","LIMPIACRISTALES AUTOMOCION REF 5104014 (ECO SYSTEM CAR)","12","103,68","21,77","125,45","2022-07-06","ECOSYSTEM CAR SLU","B66285784"],
    [5276,"CNS2022SPM-000043751","Sustitución de Box de lavado en Parque Movil por uno nuevo.","12","14.965,00","3.142,65","18.107,65","2022-07-06","PETRONET ESPAÑA SA","A58837386"],
    [5277,"CNS2022SPM-000043759","GASOLEO A","12","4.071,41","855,00","4.926,41","2022-07-07","PETROGUSTA SLU","B65973687"],
    [5278,"CNS2022SPM-000043762","VARILLA NIVEL DE ACEITE VEHICULOS","12","13,74","2,89","16,63","2022-07-07","M F FLOMART SL","B60277696"],
    [5279,"CNS2022SPM-000043770","LIQUIDO HIDRAULICO SINTETICO PARA DIRECCION VEHICULO 1 LT","12","37,80","7,94","45,74","2022-07-08","M F FLOMART SL","B60277696"],
    [5280,"CNS2022SPM-000043811","Alquiler de camión grúa para el traslado de diferentes boyas.","12","540,00","113,40","653,40","2022-07-13","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5281,"CNS2022SPM-000043812","Traslado del contenedor solidario al muelle de pescadores con motivo del 250 aniversario del reloj,","12","350,00","73,50","423,50","2022-07-13","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5282,"CNS2022SPM-000043813","Traslado del contenedor solidario desde muelle de pescadores hasta Puerta de la Paz.","12","350,00","73,50","423,50","2022-07-13","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5283,"CNS2022SPM-000043814","Reparaciones varias en furgoneta MB 109 CDI con matrícula 9989 GXY.","12","257,99","54,18","312,17","2022-07-13","TALLERES AUTOLICA SA","A08203887"],
    [5284,"CNS2022SPM-000043856","ABONAMENT DTO. SOBRE CARBURANTE 20%","12","-690,22","-144,95","-835,17","2022-07-15","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5285,"CNS2022SPM-000043857","ABONAMENT BONIFICACION 20% SOBRE CARBURANTES","12","-660,71","-138,75","-799,46","2022-07-15","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5286,"CNS2022SPM-000043882","MATRICULA ACRILICA PARA VEHICULO","12","24,80","5,21","30,01","2022-07-19","M F FLOMART SL","B60277696"],
    [5287,"CNS2022SPM-000043888","GASOLEO A","12","4.921,77","1.033,57","5.955,34","2022-07-19","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5288,"CNS2022SPM-000043898","Sustituir neumaticos delanteros de la furgoneta eNV-200 7218 KSF.","12","233,06","48,94","282,00","2022-07-20","RODI METRO SLU","B60864311"],
    [5289,"CNS2022SPM-000043899","Sustituir neumatico trasero del Nissan Leaf 1101 KDW","12","90,09","18,92","109,01","2022-07-20","RODI METRO SLU","B60864311"],
    [5290,"CNS2022SPM-000043900","Reparación de un pinchazo del Nissan Leaf 6079 KDK","12","25,81","5,42","31,23","2022-07-20","RODI METRO SLU","B60864311"],
    [5291,"CNS2022SPM-000043901","Reparación de un pinchazo en Nissan Leaf 6344 KDK","12","25,81","5,42","31,23","2022-07-20","RODI METRO SLU","B60864311"],
    [5292,"CNS2022SPM-000043902","Sustituir neumaticos delanteros en Camión Iveco ML180E24 con matrícula 5678 BTM.","12","1.058,42","222,27","1.280,69","2022-07-20","RODI METRO SLU","B60864311"],
    [5293,"CNS2022SPM-000043903","Sustituir neumaticos delanteros en Seat Ibiza 6995 GTJ.","12","149,60","31,42","181,02","2022-07-20","RODI METRO SLU","B60864311"],
    [5294,"CNS2022SPM-000043912","Localizar y reparar fallo en A.A. del Nissan Leaf 1104 KDW.","12","292,05","61,33","353,38","2022-07-22","MOTOR LLANSA SL","B08156127"],
    [5295,"CNS2022SPM-000043917","GAS NATURAL COMPRIMIDO (GNC)","12","35,10","7,37","42,47","2022-07-22","LIQUID NATURAL GAZ SL","B25526732"],
    [5296,"CNS2022SPM-000043941","PAPELERA PLASTICO CON PEDAL 90 LTS. TAPA AZUL HALECO REF. 031.046.81 (PIF/PMO)","12","159,40","33,47","192,87","2022-07-26","HALECO IBERIA SL","B58513912"],
    [5297,"CNS2022SPM-000043954","REVISIO ITV Agost 2022 Iveco ML180E24 con matrícula 5678 BTM","12","89,09","18,71","107,80","2022-07-27","RIDEL VILASECA SL","B58276163"],
    [5298,"CNS2022SPM-000043955","REVISIO ITV Agost 2022 MB 109 CDI 9989 GXY","12","76,47","16,06","92,53","2022-07-27","RIDEL VILASECA SL","B58276163"],
    [5299,"CNS2022SPM-000043956","REVISIO ITV Juliol 2022 furgoneta MB 308 CDI 6565 BDR.","12","76,47","16,06","92,53","2022-07-27","RIDEL VILASECA SL","B58276163"],
    [5300,"CNS2022SPM-000043957","REVISIO ITV Juliol 2022 furgoneta MB 109 CDI 2814 DTJ.","12","76,47","16,06","92,53","2022-07-27","RIDEL VILASECA SL","B58276163"],
    [5301,"CNS2022SPM-000043963","Efectuar revisión periodica normativa anual del camión cesta Renault Movex Maxity 7066 LPJ.","12","551,85","115,89","667,74","2022-07-28","TALLERES VELILLA SA","A08428658"],
    [5302,"CNS2022SPM-000043992","Alquiler de camión-grúa para transporte de Boya 29820 (Canal Imflamables).","12","420,00","88,20","508,20","2022-07-29","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5303,"CNS2022SPM-000043997","VENTILADOR INDUSTRIAL 45 CMS. DIAMETRO 140W","12","122,20","25,66","147,86","2022-07-29","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5304,"CNS2022SPM-000044004","ESCOBILLA LIMPIAPARBRISAS IVECO EUROCARGO BOSCH","12","39,10","8,21","47,31","2022-07-29","M F FLOMART SL","B60277696"],
    [5305,"CNS2022SPM-000044008","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Valenta II","12","721,03","151,42","872,45","2022-08-01","RIDEL VILASECA SL","B58276163"],
    [5306,"CNS2022SPM-000044009","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Port BCN Bombers año 2022.","12","938,98","197,19","1.136,17","2022-08-01","RIDEL VILASECA SL","B58276163"],
    [5307,"CNS2022SPM-000044041","SERVEI GRUA PER TRASLLAT MOTOCICLETA 0400-FHF DEL MOLL ADOSSAT A DIPÒSIT ASTA, EL 30/07/22","12","90,00","18,90","108,90","2022-08-03","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5308,"CNS2022SPM-000044046","SERVEI GRUA PER TRASLLAT TURISME B-6103-TW. DE CARRER ESCAR A DIPÒSIT CARRER Z. EL 16/07/22","12","90,00","18,90","108,90","2022-08-04","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5309,"CNS2022SPM-000044047","Realizar revisión anual e instalación de corta corriente en camión cesta Renault con matricula 7066 LPJ","12","771,04","161,92","932,96","2022-08-05","MOTOR TARREGA TRUCKS 360 SLU","B61600011"],
    [5310,"CNS2022SPM-000044078","Sustitución de neumático por rotura en Seat Ateca con matrícula 4989 KSJ.","12","139,26","29,24","168,50","2022-08-09","RODI METRO SLU","B60864311"],
    [5311,"CNS2022SPM-000044115","BAYETA DE MICRO FIBRA 40X40 Ref 9103635 (ECO SYSTEM CAR)","12","22,08","4,64","26,72","2022-08-16","ECOSYSTEM CAR SLU","B66285784"],
    [5312,"CNS2022SPM-000044120","Reparación de un pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3969 KVK.","12","28,93","6,08","35,01","2022-08-16","RODI METRO SLU","B60864311"],
    [5313,"CNS2022SPM-000044214","GASOLEO A","12","4.525,96","950,45","5.476,41","2022-08-20","PETROGUSTA SLU","B65973687"],
    [5314,"CNS2022SPM-000044227","Grua: Trasllat turisme L-490-KZ de plaça Rosa dels Vents a dipòsit Asta. Realitzat el dia 17/08/2022","12","60,00","12,60","72,60","2022-08-22","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5315,"CNS2022SPM-000044231","Reparación de un picnhazo de neumático en Seat Leon con matrícula 8961 LBL.","12","25,81","5,42","31,23","2022-08-24","RODI METRO SLU","B60864311"],
    [5316,"CNS2022SPM-000044259","Sustitución de neumáticos por desgaste en Nissan Leaf con matrícula 7215 KSF.","12","181,84","38,19","220,03","2022-08-25","RODI METRO SLU","B60864311"],
    [5317,"CNS2022SPM-000044264","Trasllat turisme FT-788-AM, del carrer Escar a dipòsit Asta. Realitzat el dia 24/08/2022","12","60,00","12,60","72,60","2022-08-26","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5318,"CNS2022SPM-000044265","Sustitución de neumáticos delanteros por desgaste y alineado de dirección em Nissan eNV 200 con matrícula 1105 KDW.","12","233,07","48,94","282,01","2022-08-26","RODI METRO SLU","B60864311"],
    [5319,"CNS2022SPM-000044275","Trasllat turisme 9442-LMT del pont Porta d'Europa a taller????. Relitzat el dia 13/08/2022. CEA 09420","12","90,00","18,90","108,90","2022-08-27","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5320,"CNS2022SPM-000044277","Reparación de pinchazo de neumático en motocicleta BMW R 1200 RT con matrícula 3971 KVK.","12","28,93","6,08","35,01","2022-08-29","RODI METRO SLU","B60864311"],
    [5321,"CNS2022SPM-000044288","VASO AUTOMOCION PISTOLA IMPACTO Nº 17 MM","12","39,35","8,26","47,61","2022-08-30","M F FLOMART SL","B60277696"],
    [5322,"CNS2022SPM-000044301","ADHESIVO PORTON TRASERO NISSAN LEAF 30 KW","12","150,00","31,50","181,50","2022-08-31","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [5323,"CNS2022SPM-000044304","Retirada de tres motocicletas.","12","90,00","18,90","108,90","2022-09-01","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5324,"CNS2022SPM-000044320","Traslado turismo B-0078-PX de moll Sant Bertran a depósito Calle Z. Realizado el dia 01/09/2022","12","60,00","12,60","72,60","2022-09-05","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5325,"CNS2022SPM-000044321","Traslado de turismo 6281-CFP de moll Sant Bertran a depósito calle Z. Realizado el dia 01/09/2022","12","60,00","12,60","72,60","2022-09-05","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5326,"CNS2022SPM-000044332","GASOLEO A","12","4.736,08","994,58","5.730,66","2022-09-05","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5327,"CNS2022SPM-000044365","Trasllat turisme B-3160-WD del c/Àrtic a dipòsit carrer Z. Realitzat el dia 06/09/2022","12","60,00","12,60","72,60","2022-09-08","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5328,"CNS2022SPM-000044429","ESCOBILLA LIMPIAPARABRISAS BOSCH NISSAN ENV200 (JUEGO)","12","39,16","8,22","47,38","2022-09-12","M F FLOMART SL","B60277696"],
    [5329,"CNS2022SPM-000044433","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","155,40","32,63","188,03","2022-09-12","AD MARINA AUTOMOTIVE 2017 SL","B67043422"],
    [5330,"CNS2022SPM-000044459","ADHESIVO 112 CIRCULO 9 CMS PLATA CON LETRAS NEGRAS (SCOOTER)","12","150,00","31,50","181,50","2022-09-13","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [5331,"CNS2022SPM-000044492","TAG PARA CR1 PARA VEHICULOS (276 A 300) BIOSYS REF. BIO--TRAS-TC3","12","732,50","153,83","886,33","2022-09-14","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"],
    [5332,"CNS2022SPM-000044520","Sustitución de neumático por rotura en Seat Ateca con matrícula 3185 LBT.","12","140,93","29,60","170,53","2022-09-14","RODI METRO SLU","B60864311"],
    [5333,"CNS2022SPM-000044521","Reparación de un pinchazo en Seat Ateca 4984 KSJ.","12","25,81","5,42","31,23","2022-09-14","RODI METRO SLU","B60864311"],
    [5334,"CNS2022SPM-000044522","Realizar copia de llave de contacto del Seat Ateca 4967 KSJ por rotura.","12","208,99","43,89","252,88","2022-09-14","AUTOFUBER SA","A58847377"],
    [5335,"CNS2022SPM-000044560","GASOLEO A","12","3.690,39","774,98","4.465,37","2022-09-16","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5336,"CNS2022SPM-000044561","Trasllat turisme 7667-BNK de moll de Pescadors a dipòsit carrer Z. Realitzat el 13/09/2022","12","60,00","12,60","72,60","2022-09-16","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5337,"CNS2022SPM-000044593","Reparación de un pinchazo de neumático en Seat Ateca 3140 LBT.","12","25,81","5,42","31,23","2022-09-20","RODI METRO SLU","B60864311"],
    [5338,"CNS2022SPM-000044594","CONECTOR TOMA CORRIENTE COCHE 6-24V V MACHO","12","4,95","1,04","5,99","2022-09-20","M F FLOMART SL","B60277696"],
    [5339,"CNS2022SPM-000044595","Sustitución de neumático por rotura en Seat Ateca con matrícula 4992 KSJ","12","146,70","30,81","177,51","2022-09-20","RODI METRO SLU","B60864311"],
    [5340,"CNS2022SPM-000044629","PISTOLA TERMOFUSIBLE PARA COLA K-1200 REF. AUBERT MGSPCK1200","12","72,60","15,25","87,85","2022-09-22","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5341,"CNS2022SPM-000044666","LAMPARA ANTINIEBLAS H8 35W SEAT ATECA","12","16,94","3,56","20,50","2022-09-23","M F FLOMART SL","B60277696"],
    [5342,"CNS2022SPM-000044672","LIMPIA FRENOS (SPRAY 500ML)","12","9,90","2,08","11,98","2022-09-23","M F FLOMART SL","B60277696"],
    [5343,"CNS2022SPM-000044679","GASOLEO A","12","4.160,61","873,73","5.034,34","2022-09-27","PETROGUSTA SLU","B65973687"],
    [5344,"CNS2022SPM-000044778","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 3185 LBT.","12","25,81","5,42","31,23","2022-10-04","RODI METRO SLU","B60864311"],
    [5345,"CNS2022SPM-000044804","GASOLEO A","12","5.276,32","1.108,03","6.384,35","2022-10-05","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5346,"CNS2022SPM-000044817","GASOLEO A","12","3.857,39","810,05","4.667,44","2022-10-06","PETROGUSTA SLU","B65973687"],
    [5347,"CNS2022SPM-000044851","MANGO ALUMINIO 1,5 MT SECADOR SUELOS WURTH REF.0891350210","12","88,65","18,62","107,27","2022-10-07","WURTH ESPAÑA SA","A08472276"],
    [5348,"CNS2022SPM-000044886","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 1101 KDW","12","190,33","39,97","230,30","2022-10-11","MOTOR LLANSA SL","B08156127"],
    [5349,"CNS2022SPM-000044897","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 1105 KDW","12","184,48","38,74","223,22","2022-10-13","MOTOR LLANSA SL","B08156127"],
    [5350,"CNS2022SPM-000044907","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 1100 KDW","12","190,33","39,97","230,30","2022-10-13","MOTOR LLANSA SL","B08156127"],
    [5351,"CNS2022SPM-000044909","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 0917 KDW","12","190,33","39,97","230,30","2022-10-13","MOTOR LLANSA SL","B08156127"],
    [5352,"CNS2022SPM-000044923","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6081 KDK","12","190,33","39,97","230,30","2022-10-14","MOTOR LLANSA SL","B08156127"],
    [5353,"CNS2022SPM-000044956","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 1104 KDW","12","190,33","39,97","230,30","2022-10-17","MOTOR LLANSA SL","B08156127"],
    [5354,"CNS2022SPM-000044976","PREVENTIUS MECANICS VEHICLES Anual Octubre  2022","12","851,95","178,91","1.030,86","2022-10-18","MOTOR LLANSA SL","B08156127"],
    [5355,"CNS2022SPM-000044977","Reparación de un pinchazo de neumático en VW Crafter con matrícula 8855 LMT.","12","28,53","5,99","34,52","2022-10-18","RODI METRO SLU","B60864311"],
    [5356,"CNS2022SPM-000044978","Sustitución de neumático por rotura en Seat Ateca 3484 LBT.","12","138,85","29,16","168,01","2022-10-18","RODI METRO SLU","B60864311"],
    [5357,"CNS2022SPM-000044979","Sustitución de neumático por rotura en Seat Ateca con matrícula 3185 LBT.","12","140,93","29,60","170,53","2022-10-18","RODI METRO SLU","B60864311"],
    [5358,"CNS2022SPM-000044994","Pago de impuesto sobre las emisiones de dióxido de carbono de los vehículos de tracción mecánica 2021.","12","198,69","41,72","240,41","2022-10-19","AGENCIA TRIBUTARIA DE CATALUNY","Q0801480E"],
    [5359,"CNS2022SPM-000045001","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6346 KDK.","12","190,33","39,97","230,30","2022-10-20","MOTOR LLANSA SL","B08156127"],
    [5360,"CNS2022SPM-000045002","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 1103 KDW.","12","190,33","39,97","230,30","2022-10-20","MOTOR LLANSA SL","B08156127"],
    [5361,"CNS2022SPM-000045023","TAPACUBOS NISSAN LEAF 30 KWH VISIA","12","47,02","9,87","56,89","2022-10-20","M F FLOMART SL","B60277696"],
    [5362,"CNS2022SPM-000045043","Sustitución de neumático por rotura en Nissan Leaf con matrícula 6073 KDK.","12","94,64","19,87","114,51","2022-10-21","RODI METRO SLU","B60864311"],
    [5363,"CNS2022SPM-000045044","Reparación de un neumático en Seat Ateca con matrícula 4977 KSJ.","12","137,61","28,90","166,51","2022-10-21","RODI METRO SLU","B60864311"],
    [5364,"CNS2022SPM-000045045","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 4974 KSJ.","12","25,81","5,42","31,23","2022-10-21","RODI METRO SLU","B60864311"],
    [5365,"CNS2022SPM-000045046","PREVENTIUS MECANICS VEHICLES Anual Octubre  2022","12","190,33","39,97","230,30","2022-10-21","MOTOR LLANSA SL","B08156127"],
    [5366,"CNS2022SPM-000045076","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6079 KDK.","12","190,33","39,97","230,30","2022-10-25","MOTOR LLANSA SL","B08156127"],
    [5367,"CNS2022SPM-000045093","BATERIA TUDOR 12 V 100Ah 900A + DERECHA","12","145,92","30,64","176,56","2022-10-25","M F FLOMART SL","B60277696"],
    [5368,"CNS2022SPM-000045103","Alquiler de camión grúa para traslado de boya Vertidos SE.","12","420,00","88,20","508,20","2022-10-26","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5369,"CNS2022SPM-000045109","Reparar fallo en frenos por desfavorable en ITV del vehículo B 4328 WB.","12","205,48","43,15","248,63","2022-10-26","MOTOR LLANSA SL","B08156127"],
    [5370,"CNS2022SPM-000045118","LIMPIACRISTALES ACTIVO VEHICULOS WURTH 089025 (SPRAY 500ML)","12","388,44","81,57","470,01","2022-10-26","WURTH ESPAÑA SA","A08472276"],
    [5371,"CNS2022SPM-000045132","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 1117 KDW\t","12","184,48","38,74","223,22","2022-10-28","MOTOR LLANSA SL","B08156127"],
    [5372,"CNS2022SPM-000045133","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6093 KDK.","12","190,33","39,97","230,30","2022-10-28","MOTOR LLANSA SL","B08156127"],
    [5373,"CNS2022SPM-000045138","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6073 KDK,","12","190,33","39,97","230,30","2022-10-31","MOTOR LLANSA SL","B08156127"],
    [5374,"CNS2022SPM-000045183","Servei grua per trasllat turisme 4449-DCB de plaça Pau Vila a dipòsit Asta, el 1/11/2022","12","90,00","18,90","108,90","2022-11-02","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5375,"CNS2022SPM-000045184","REVISIO ITV Trimestral Setembre 2022 Nissan Cabstar B-4328-WB.","12","76,47","16,06","92,53","2022-11-02","RIDEL VILASECA SL","B58276163"],
    [5376,"CNS2022SPM-000045185","REVISIO ITV Anual Octubre 2022 VW Multivan 5071 HZK.","12","76,47","16,06","92,53","2022-11-02","RIDEL VILASECA SL","B58276163"],
    [5377,"CNS2022SPM-000045207","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 3185 LBT.","12","25,81","5,42","31,23","2022-11-03","RODI METRO SLU","B60864311"],
    [5378,"CNS2022SPM-000045208","Sustitución de neumaticos en maquina para descenso de coronas mobiles.","12","139,84","29,37","169,21","2022-11-03","RODI METRO SLU","B60864311"],
    [5379,"CNS2022SPM-000045242","JABON PARA CARROCERIAS COCHE ZORKIL LCE (GARRAFA 20 LTS.)","12","499,20","104,83","604,03","2022-11-07","ZORELOR SA","A01049725"],
    [5380,"CNS2022SPM-000045253","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6337 KDK","12","190,33","39,97","230,30","2022-11-07","MOTOR LLANSA SL","B08156127"],
    [5381,"CNS2022SPM-000045254","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 5739 KDJ","12","184,48","38,74","223,22","2022-11-07","MOTOR LLANSA SL","B08156127"],
    [5382,"CNS2022SPM-000045255","PREVENTIUS MECANICS VEHICLES Anual Desembre 2022 Nissan eNV200 7218 KSF.","12","136,87","28,74","165,61","2022-11-07","MOTOR LLANSA SL","B08156127"],
    [5383,"CNS2022SPM-000045258","NOU ESCÀNER - ZIS  - TRACTORA + CONDUCTOR .  26/10/22 DE 15H A 18H, 27/10/22 DE 11H A 14H","12","540,00","113,40","653,40","2022-11-07","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5384,"CNS2022SPM-000045262","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 1106 KDW","12","190,33","39,97","230,30","2022-11-08","MOTOR LLANSA SL","B08156127"],
    [5385,"CNS2022SPM-000045263","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 5706 KDJ","12","184,48","38,74","223,22","2022-11-08","MOTOR LLANSA SL","B08156127"],
    [5386,"CNS2022SPM-000045264","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6335 KDK.","12","190,33","39,97","230,30","2022-11-08","MOTOR LLANSA SL","B08156127"],
    [5387,"CNS2022SPM-000045265","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6266 KDJ.","12","190,33","39,97","230,30","2022-11-08","MOTOR LLANSA SL","B08156127"],
    [5388,"CNS2022SPM-000045266","PREVENTIUS MECANICS VEHICLES Anual Desembre 2022 Nissan Leaf 40 KWh 6504 KSF.","12","190,33","39,97","230,30","2022-11-08","MOTOR LLANSA SL","B08156127"],
    [5389,"CNS2022SPM-000045267","PREVENTIUS MECANICS VEHICLES Anual Desembre 2022 Nissan Leaf 40 KWh 7215 KSF.","12","972,52","204,23","1.176,75","2022-11-08","MOTOR LLANSA SL","B08156127"],
    [5390,"CNS2022SPM-000045298","PREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 6344 KDK.","12","190,33","39,97","230,30","2022-11-08","MOTOR LLANSA SL","B08156127"],
    [5391,"CNS2022SPM-000045301","LLOGUER TRACTORA TRASLLAT REMOLC ESCÀNER ZIS","12","270,00","56,70","326,70","2022-11-09","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5392,"CNS2022SPM-000045302","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 0916 KDW","12","184,48","38,74","223,22","2022-11-09","MOTOR LLANSA SL","B08156127"],
    [5393,"CNS2022SPM-000045304","GASOLEO A","12","3.629,62","762,22","4.391,84","2022-11-09","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5394,"CNS2022SPM-000045305","GASOLEO A","12","3.522,82","739,79","4.262,61","2022-11-09","PETROGUSTA SLU","B65973687"],
    [5395,"CNS2022SPM-000045307","Inspecciones a realizar por Capitanía Marítima de Barcelona en la embarcación Port BCN Bombers año 2022.","12","156,53","32,87","189,40","2022-11-09","RIDEL VILASECA SL","B58276163"],
    [5396,"CNS2022SPM-000045339","GAS NATURAL COMPRIMIDO (GNC)","12","15,11","3,17","18,28","2022-11-10","LIQUID NATURAL GAZ SL","B25526732"],
    [5397,"CNS2022SPM-000045390","TAPACUBO NISSAN eNV 200","12","44,13","9,27","53,40","2022-11-14","M F FLOMART SL","B60277696"],
    [5398,"CNS2022SPM-000045391","Reparar fallo en el contador display del surtidor de gasoil.","12","763,41","160,32","923,73","2022-11-14","PETROINSTAL SL","B64680937"],
    [5399,"CNS2022SPM-000045402","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan Leaf 5988 KDJ.","12","190,33","39,97","230,30","2022-11-15","MOTOR LLANSA SL","B08156127"],
    [5400,"CNS2022SPM-000045403","\tPREVENTIUS MECANICS VEHICLES Anual Desembre 2022 Nissan Leaf 40 KWh 6971 KSF.","12","190,33","39,97","230,30","2022-11-15","MOTOR LLANSA SL","B08156127"],
    [5401,"CNS2022SPM-000045406","ADHESIVOS PARA NISSAN LEAF (JUEGO)","12","180,00","37,80","217,80","2022-11-15","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [5402,"CNS2022SPM-000045409","PILOTO TRASERO IZQUIERDO FURGONETA VW CRAFTER","12","158,50","33,29","191,79","2022-11-15","M F FLOMART SL","B60277696"],
    [5403,"CNS2022SPM-000045425","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 0918 KDW","12","136,87","28,74","165,61","2022-11-16","MOTOR LLANSA SL","B08156127"],
    [5404,"CNS2022SPM-000045441","ADHESIVO PORTON TRASERO SEAT ATECA DAMERO BLANCO 5X5 CMS.","12","160,00","33,60","193,60","2022-11-17","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [5405,"CNS2022SPM-000045451","Trasllat de tres motos i 1 ciclomotor de Pl. Pau Vila a edifici ASTA","12","120,00","25,20","145,20","2022-11-17","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5406,"CNS2022SPM-000045453","\tPREVENTIUS MECANICS VEHICLES Anual Octubre 2022 Nissan eNV200 5673 KDJ","12","184,48","38,74","223,22","2022-11-17","MOTOR LLANSA SL","B08156127"],
    [5407,"CNS2022SPM-000045513","Reparación de pinchazo de neumático en Dacia Dokker con matrícula 9860 LTF.","12","25,81","5,42","31,23","2022-11-23","RODI METRO SLU","B60864311"],
    [5408,"CNS2022SPM-000045653","Sustitución de puente de luces por rotura de la furgoneta MB 109 CDI con matrícula 2814 DTJ VA-1. Presupuesto 22/1288","12","1.180,53","247,91","1.428,44","2022-11-30","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [5409,"CNS2022SPM-000045731","LAMPARA ANTINIEBLAS H8 35W SEAT ATECA","12","15,74","3,31","19,05","2022-12-12","M F FLOMART SL","B60277696"],
    [5410,"CNS2022SPM-000045742","GASOLEO A","12","3.283,53","689,54","3.973,07","2022-12-12","GALP ENERGIA ESPAÑA SAU","A28559573"],
    [5411,"CNS2022SPM-000045767","REVISIO ITV -- Desembre 2022 Nissan E-NV 200 7218 KSF","12","61,07","12,82","73,89","2022-12-13","RIDEL VILASECA SL","B58276163"],
    [5412,"CNS2022SPM-000045768","REVISIO ITV -- Desembre 2022 Nissan Leaf 6971 KSF.","12","61,07","12,82","73,89","2022-12-13","RIDEL VILASECA SL","B58276163"],
    [5413,"CNS2022SPM-000045769","REVISIO ITV -- Desembre 2022 Nissan Leaf 6504 KSF.","12","61,07","12,82","73,89","2022-12-13","RIDEL VILASECA SL","B58276163"],
    [5414,"CNS2022SPM-000045770","REVISIO ITV -- Desembre 2022 Nissan Leaf 7215 KSF","12","61,07","12,82","73,89","2022-12-13","RIDEL VILASECA SL","B58276163"],
    [5415,"CNS2022SPM-000045782","TRASLADO MOTOCICLETA - MATRICULA  1595-LTJ DE PORTAL DE LA PAU  AL DEPOSITO ASTA  - REALIZADO  4/12/22","12","90,00","18,90","108,90","2022-12-14","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5416,"CNS2022SPM-000045789","GAS NATURAL COMPRIMIDO (GNC)","12","15,77","3,31","19,08","2022-12-14","LIQUID NATURAL GAZ SL","B25526732"],
    [5417,"CNS2022SPM-000045792","GASOLEO A","12","1.515,14","318,18","1.833,32","2022-12-14","PETROGUSTA SLU","B65973687"],
    [5418,"CNS2022SPM-000045794","Servei grua per trasllat turisme DW-107-JL. De Bosch i Alsina a dipòsit Asta. Realitzat el 13/12/22","12","60,00","12,60","72,60","2022-12-14","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5419,"CNS2022SPM-000046271","PILOTO TRASERO DERECHO NISSAN eNV 200","12","192,23","40,37","232,60","2022-12-22","M F FLOMART SL","B60277696"],
    [5420,"CNS2022SPM-000046274","PILOTO TRASERO DERECHO CAMION IVECO","12","150,80","31,67","182,47","2022-12-22","M F FLOMART SL","B60277696"],
    [5421,"CNS2022SPM-000046285","HIPOCLORITO SODICO PARA MAQUINA LAVADO DE COCHES (GARRAFA 24 LTS)","12","186,48","39,16","225,64","2022-12-22","ZORELOR SA","A01049725"],
    [5422,"CNS2022SPM-000046300","PILOTO TRASERO DERECHO NISSAN eNV 200","12","192,23","40,37","232,60","2022-12-22","M F FLOMART SL","B60277696"],
    [5423,"CNS2022SPM-000046314","BATERIA TUDOR 12V 120Ah 870A +DERECHA","12","163,98","34,44","198,42","2022-12-23","M F FLOMART SL","B60277696"],
    [5424,"CNS2022SUM-000040452","EDIFICI ASTA  - Destrucció certificada material tèxtil","12","287,49","60,37","347,86","2022-01-14","FEMAREC SCCL","F59197996"],
    [5425,"CNS2022SUM-000040810","Control poblacio de coloms Gener 2022 Parking APB  San Beltran","12","185,40","38,93","224,33","2022-01-19","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [5426,"CNS2022SUM-000041062","RESIDUS SANITARIS. 4t TRIMESTRE 2018","12","860,82","180,77","1.041,59","2022-01-25","SRCL CONSENUR SL","B86208824"],
    [5427,"CNS2022SUM-000041462","TREBALLS ANUALS DEL SERVEI DE CONTROL DE MOSQUITS. 2022","12","6.989,75","1.467,85","8.457,60","2022-02-11","CONSELL COMARCAL BAIX LLOBREGA","P5800011H"],
    [5428,"CNS2022SUM-000041520","Control poblaciò de coloms Febrer 2022 Parking APB San Beltran","12","185,40","38,93","224,33","2022-02-16","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [5429,"CNS2022SUM-000041999","ASTA - Destrucción de 18 cajas de documentación - ARCHIVO Núm. Oferta CGR 17372","12","78,54","16,49","95,03","2022-03-17","FEMAREC SCCL","F59197996"],
    [5430,"CNS2022SUM-000042001","Control de la poblaciò de Coloms. Parking APB. Moll Sant Beltran Març 2022","12","185,40","38,93","224,33","2022-03-18","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [5431,"CNS2022SUM-000042089","RETIRADA I GESTIÓ DE DIPÒSITS DE COMBUSTIBLE DE GRUP ELECTRÒGEN MAGATZEM 02 - ASTA","12","335,75","70,51","406,26","2022-03-24","TECNOLOGIA MEDIO AMBIENTE GRUP","B60564077"],
    [5432,"CNS2022SUM-000042206","INSTAL·LACIÓ MUR VEGETAL TERRASSA DESPATX PRESIDÈNCIA.  Pressupost P2022_01_13v2 1e Pagament","12","7.037,70","1.477,92","8.515,62","2022-03-30","JARDINERIA ARTISTICA BABILON","B63188635"],
    [5433,"CNS2022SUM-000042337","Control de la poblacio de Coloms, Parking Sant Beltrán Abril 2022","12","185,40","38,93","224,33","2022-04-07","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [5434,"CNS2022SUM-000042876","Control de la població de coloms, Parking San Beltran Maig 2022","12","185,40","38,93","224,33","2022-05-16","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [5435,"CNS2022SUM-000043378","Control de la població de coloms, Parking San Beltran Juny 2022","12","185,40","38,93","224,33","2022-06-13","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [5436,"CNS2022SUM-000043624","Control de la població de coloms, Parking San Beltran Juliol 2022","12","185,40","38,93","224,33","2022-06-29","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [5437,"CNS2022SUM-000044338","Control de la població de coloms, Parking San Beltran Agost 2022","12","185,40","38,93","224,33","2022-09-06","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [5438,"CNS2022SUM-000044341","Control de la població de coloms, Pàrquing San Beltran Setempbre 2022","12","185,40","38,93","224,33","2022-09-06","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [5439,"CNS2022SUM-000044667","GESTIÓ DEL MERCURI DELS FARS DE LLOBREGAT OFERTA 22-59703","12","9.203,87","1.932,81","11.136,68","2022-09-23","FCC AMBITO SA","A28900975"],
    [5440,"CNS2022SUM-000044714","MANTENIMENT ANUAL DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC (JUNY 2022)","12","696,00","146,16","842,16","2022-09-28","JARDINERIA ARTISTICA BABILON","B63188635"],
    [5441,"CNS2022SUM-000044892","Control de la població de coloms, Pàrquing San Beltran Octubre 2022","12","185,40","38,93","224,33","2022-10-11","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [5442,"CNS2022SUM-000045294","Control de la població de coloms, Pàrquing San Beltran novembre 2022","12","185,40","38,93","224,33","2022-11-08","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [5443,"CNS2022SUM-000045859","MANTENIMENT DEL MUR VEGETAL DE LA TERRASSA DE PRESIDÈNCIA WTC SETEMBRE 2022","12","638,00","133,98","771,98","2022-12-20","JARDINERIA ARTISTICA BABILON","B63188635"],
    [5444,"CNS2022SXS-000041065","Faro de Creus. Revisión de funcionamiento de los Grupos por avería. Albaranes 12127-12129","12","826,20","173,50","999,70","2022-01-25","ARGELICH SEGURA MAGDALENA","NaN"],
    [5445,"CNS2022SXS-000041502","PONT D'EUROPA - MODIFICACIO ESCENES PONT PORTA D'EUROPA PORT DE BARCELONA. OFERTA SYGNIFY 0025881418","12","624,00","131,04","755,04","2022-02-14","GRUPO ELECTRO STOCKS SLU","B64471840"],
    [5446,"CNS2022SXS-000041511","PONT PORTA D'EUROPA (COSTAT PONENT) - Ampliació de potència elèctrica (drets d'extensió)","12","440,45","92,49","532,94","2022-02-15","HIDROELECTRICA DE CATALUNYA SL","B60375615"],
    [5447,"CNS2022SXS-000041537","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) ENERO","12","1.002,93","210,62","1.213,55","2022-02-17","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5448,"CNS2022SXS-000041538","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) ENERO","12","158,91","33,37","192,28","2022-02-17","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5449,"CNS2022SXS-000041839","Alumbrado Ornamental Puente Porta Europa. Suministro de 6 proyectores","12","14.373,60","3.018,46","17.392,06","2022-03-08","GRUPO ELECTRO STOCKS SLU","B64471840"],
    [5450,"CNS2022SXS-000041849","EDIFICIO ASTA (POLICIA PORTUARIA) - Suministro e instalacion de nuevo filtro auto limpiante. Nº oferta – 2203798","12","345,50","72,56","418,06","2022-03-08","SERVICIOS LEGIONELLA CALIDAD","B65104812"],
    [5451,"CNS2022SXS-000041851","EDIFICIO PIF - Suministro e instalacion de nueva bomba de recirculacion del sistema dosificacion de cloro. Nº oferta – 2203796","12","295,00","61,95","356,95","2022-03-08","SERVICIOS LEGIONELLA CALIDAD","B65104812"],
    [5452,"CNS2022SXS-000041866","Revisión y actualización del PPT de alumbrado exterior del Port de BCN. Bloque 3.  Referencia PR011-2022","12","3.759,00","789,39","4.548,39","2022-03-09","ARTENOR CONSULTORIA SOSTENIBLE","B16782120"],
    [5453,"CNS2022SXS-000042259","SISTEMA DE GESTIO ENERGETICA SIE D'INERGY - Ampliació del servei","12","1.460,00","306,60","1.766,60","2022-04-01","GASSO CIMNE INERGY SL","B65869273"],
    [5454,"CNS2022SXS-000042447","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) MARZO","12","814,65","171,08","985,73","2022-04-19","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5455,"CNS2022SXS-000042448","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) MARZO","12","166,28","34,92","201,20","2022-04-19","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5456,"CNS2022SXS-000042565","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) FEBRERO","12","827,38","173,75","1.001,13","2022-04-27","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5457,"CNS2022SXS-000042566","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000)  FEBRERO","12","226,37","47,54","273,91","2022-04-27","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5458,"CNS2022SXS-000042794","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) ABRIL","12","949,78","199,45","1.149,23","2022-05-10","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5459,"CNS2022SXS-000042795","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) ABRIL","12","184,92","38,83","223,75","2022-05-10","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5460,"CNS2022SXS-000043005","ESTACIÓ DE BOMBAMENT 2.9 - COL.LABORACIÓ TÈCNICA PER A LA SUBSTITUCIÓ DE TRAM DE TUB I VALVULA ANTIRETORN DN-200","12","2.546,89","534,85","3.081,74","2022-05-24","BARCELONA CICLE DE L'AIGUA SA","A66168303"],
    [5461,"CNS2022SXS-000043356","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) MAYO","12","202,10","42,44","244,54","2022-06-10","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5462,"CNS2022SXS-000043381","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) MAYO","12","894,45","187,83","1.082,28","2022-06-13","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5463,"CNS2022SXS-000043499","Edificio Area PIF. Suministro e instalación de armaduras para cimentaciones de pérgola FV del parking. Pto.: 074/2022","12","6.795,37","1.427,03","8.222,40","2022-06-17","SERVEIS I MANTENIMENTS SERVIAL","B01844570"],
    [5464,"CNS2022SXS-000043537","Edificio Area PIF. Instalación FV. Instalación equipos inyección \"cero\", regulación FV y priorización GE. Oferta COM 021/060-3","12","5.483,35","1.151,50","6.634,85","2022-06-22","CEFINER SOCIEDAD LIMITADA","B65993834"],
    [5465,"CNS2022SXS-000043785","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) JUNIO","12","806,03","169,27","975,30","2022-07-11","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5466,"CNS2022SXS-000043786","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) JUNIO","12","242,82","50,99","293,81","2022-07-11","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5467,"CNS2022SXS-000044130","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) JULIO","12","923,19","193,87","1.117,06","2022-08-17","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5468,"CNS2022SXS-000044131","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) JULIO","12","248,69","52,22","300,91","2022-08-17","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5469,"CNS2022SXS-000044487","Nueva ZIS en ZAL Prat. Suministro e instalación de depósito de 1.000 litros para GE de gasoil","12","2.400,00","504,00","2.904,00","2022-09-14","SERVEIS INTEGR MANT RUBATEC SA","A60744216"],
    [5470,"CNS2022SXS-000044553","MANTENIMENT EQUIPS DE MESURA D'AIGUA MUSA ENDARRERIMENTS DEL 2014 AL 2020","12","1.034,56","217,26","1.251,82","2022-09-16","AQUALOGY SOLUTIONS SA","A08018954"],
    [5471,"CNS2022SXS-000044616","MANTENIMENT EQUIPS DE MESURA D'AIGUA MUSA ENDARRERIMENTS DEL 2014 AL 2020","12","1.034,56","217,26","1.251,82","2022-09-21","AQUALOGY SOLUTIONS SA","A08018954"],
    [5472,"CNS2022SXS-000044692","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONAL DE GNL - Septembre 2022 (1r) pTO.: Oferta RC20220921","12","14.914,51","3.132,05","18.046,56","2022-09-27","LIQUID NATURAL GAZ SL","B25526732"],
    [5473,"CNS2022SXS-000044914","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) SEPTIEMBRE","12","1.146,19","240,70","1.386,89","2022-10-13","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5474,"CNS2022SXS-000044915","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) SEPTIEMBRE","12","187,31","39,34","226,65","2022-10-13","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5475,"CNS2022SXS-000044924","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) AGOSTO","12","775,34","162,82","938,16","2022-10-14","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5476,"CNS2022SXS-000044925","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) AGOSTO","12","286,36","60,14","346,50","2022-10-14","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5477,"CNS2022SXS-000045061","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 27 Octubre 2022 (1r)","12","4.775,94","1.002,95","5.778,89","2022-10-24","LIQUID NATURAL GAZ SL","B25526732"],
    [5478,"CNS2022SXS-000045075","Traslado CT Transmediterranea. Trabajos NNSS Endesa Distribución","12","2.252,47","473,02","2.725,49","2022-10-24","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [5479,"CNS2022SXS-000045098","MUELLE ADOSADO EM C - Sustituir perfilería metálica marquesina + reparar barandilla. PTO. 2022-197","12","1.211,00","254,31","1.465,31","2022-10-25","ESTRUCTURAS METALICAS BAIX LLO","B65684672"],
    [5480,"CNS2022SXS-000045303","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 11 Novembre 2022 (3r)","12","3.930,98","825,51","4.756,49","2022-11-09","LIQUID NATURAL GAZ SL","B25526732"],
    [5481,"CNS2022SXS-000045546","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) OCTUBRE","12","911,96","191,51","1.103,47","2022-11-24","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5482,"CNS2022SXS-000045547","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) OCTUBRE","12","217,16","45,60","262,76","2022-11-24","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5483,"CNS2022SXS-000045612","NOVA ZIS MOLL PRAT - SUBMINISTRAMENTS PROVISIONALS DE GNL - 02 Desembre 2022 (4t)","12","6.162,29","1.294,08","7.456,37","2022-11-28","LIQUID NATURAL GAZ SL","B25526732"],
    [5484,"CNS2022SXS-000045805","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (MEPSA) NOVIEMBRE","12","684,59","143,76","828,35","2022-12-15","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5485,"CNS2022SXS-000045806","GESTIÓN DE FACTURACIÓN Y COBRO DEL ALCANTARILLADO AÑO 2022 (PORT 2000) NOVIEMBRE","12","189,36","39,77","229,13","2022-12-15","AIGUES BARCELONA EM GESTIO INT","A66098435"],
    [5486,"CNS2022SXS-000045822","EVENTO COPA AMERICA.  Acometida Zona TV C. America Factura 171222N001216308 ID 284900","12","2.639,93","554,39","3.194,32","2022-12-16","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [5487,"CNS2022SXS-000045829","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA. Acometida Z.Village Factura 171222N001216312","12","2.640,15","554,43","3.194,58","2022-12-16","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [5488,"CNS2022SXS-000045830","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA ZONA Z OTHERS FACTURA 171222N001216314","12","5.409,82","1.136,06","6.545,88","2022-12-16","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [5489,"CNS2022SXS-000045831","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA ZONA IMAX BUILDING Factura 171222N001216315","12","2.634,88","553,32","3.188,20","2022-12-16","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [5490,"CNS2022XXX-000040301","PINTURA P/SOLDADURA GALVANIZADO (SPRAY) ROITOX SP-500","12","180,48","37,90","218,38","2022-01-10","SERGLOVERT HISPANIA SL","B64056245"],
    [5491,"CNS2022XXX-000040351","COPIA LLAVE -SERRETA-","12","3,35","0,70","4,05","2022-01-11","FERRETERIA SANT ANTONI SL","B67000083"],
    [5492,"CNS2022XXX-000040352","COPIA LLAVE -SERRETA-","12","23,44","4,92","28,36","2022-01-11","FERRETERIA SANT ANTONI SL","B67000083"],
    [5493,"CNS2022XXX-000040411","CABEZA F-CP PRESTO LAVABO REF.01028 AGUA FRIA","12","271,48","57,01","328,49","2022-01-13","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5494,"CNS2022XXX-000040413","ENCHUFE GOMA  BLANCA INODORO VICTORIA REF. 3481025010","12","26,73","5,61","32,34","2022-01-13","SALTOKI CORNELLA SA","A64207400"],
    [5495,"CNS2022XXX-000040592","GAS PROPANO (PRIMAGAS)","12","1.974,57","414,66","2.389,23","2022-01-18","PRIMAGAS ENERGIA SA","A61128013"],
    [5496,"CNS2022XXX-000040594","CANDADO IFAM 35 MM.","12","144,11","30,26","174,37","2022-01-18","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5497,"CNS2022XXX-000040792","PASTILLAS DETERGENTE PARA LAVAVAJILLAS FINISH POWERBALL","12","201,70","42,36","244,06","2022-01-19","BOMARI SL","B08855843"],
    [5498,"CNS2022XXX-000040856","CODO VX 50 X 1 1/2\" HEMBRA(DECA 868 D.50 X 1 1/2\")","12","215,87","45,33","261,20","2022-01-21","SALTOKI CORNELLA SA","A64207400"],
    [5499,"CNS2022XXX-000041053","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº1","12","865,34","181,72","1.047,06","2022-01-24","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5500,"CNS2022XXX-000041054","SAL DESCALCIFICADORA EN PASTILLAS (SACO DE 25 KG)","12","360,00","75,60","435,60","2022-01-24","FLASH CAR IBERICA, S.A.","A59102616"],
    [5501,"CNS2022XXX-000041055","IMPRIMACION ANTIOXIDANTE 802GRIS (ENV.4LT)","12","72,81","15,29","88,10","2022-01-25","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5502,"CNS2022XXX-000041068","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","176,52","37,07","213,59","2022-01-25","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [5503,"CNS2022XXX-000041242","PERCHERO-COLGADOR DE HAYA 3 POMOS REDONDOS BLANCO 3713-2","12","110,33","23,17","133,50","2022-02-01","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5504,"CNS2022XXX-000041291","MANGUITO PVC SALIDA DESAGUE INODORO WC EXCENTRICO","12","38,34","8,05","46,39","2022-02-02","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5505,"CNS2022XXX-000041334","SPRAY PINTURA BLANCA RAL 9010 (ENV. 400 ML)","12","85,56","17,97","103,53","2022-02-07","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5506,"CNS2022XXX-000041335","LAMPARA HALOGENA H7 R37 12V.55W. PX26D WURTH REF.0720 114 1","12","156,60","32,89","189,49","2022-02-07","WURTH ESPAÑA SA","A08472276"],
    [5507,"CNS2022XXX-000041336","PLUMERO ABRILLANTADOR PARA VEHICULOS VEDET FUNDA AMARILLA","12","100,00","21,00","121,00","2022-02-07","M F FLOMART SL","B60277696"],
    [5508,"CNS2022XXX-000041353","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","307,68","64,61","372,29","2022-02-08","SERGLOVERT HISPANIA SL","B64056245"],
    [5509,"CNS2022XXX-000041439","CONECTOR CORDON LUMINOSO MACHO+HEMBRA BARRERA CAME001G028402","12","49,11","10,31","59,42","2022-02-10","EFICAVER SL","B64510936"],
    [5510,"CNS2022XXX-000041464","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12","478,63","100,51","579,14","2022-02-11","SUMINISTROS MERCA BCN SL","B65120321"],
    [5511,"CNS2022XXX-000041568","PORTES LAMPARAS H-7","12","9,00","1,89","10,89","2022-02-18","WURTH ESPAÑA SA","A08472276"],
    [5512,"CNS2022XXX-000041571","PAPEL SECAMANOS F-512 SLIMMNET","12","1.497,96","314,57","1.812,53","2022-02-18","CIATEXCO SL","B62078530"],
    [5513,"CNS2022XXX-000041596","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (1 LT) VESTUARIOS POLIC.PORTUARIA","12","267,08","56,09","323,17","2022-02-21","SERGLOVERT HISPANIA SL","B64056245"],
    [5514,"CNS2022XXX-000041712","CODO 90 LATON POLIETILENO 25 / 3/4","12","67,17","14,11","81,28","2022-03-01","SALTOKI CORNELLA SA","A64207400"],
    [5515,"CNS2022XXX-000041764","ALFOMBRA TEXTIL BASE DE CAUCHO VIESMAT 85X150 CMS. ANTRACITA","12","550,00","115,50","665,50","2022-03-03","VIESMAT SUMINISTRADORA SL","B66302910"],
    [5516,"CNS2022XXX-000041767","VELCRO P/ENGANCHAR CUADROS PARED-2 CMS.ANCHO-HOOP/LOOP BLANCO (ROLLO 12 MTS)","12","169,22","35,54","204,76","2022-03-03","SUMINISTROS MERCA BCN SL","B65120321"],
    [5517,"CNS2022XXX-000041774","DISPENSADOR PAPEL MANOS EN MECHA JOFEL AG 21050 (FUME)","12","272,00","57,12","329,12","2022-03-03","BOMARI SL","B08855843"],
    [5518,"CNS2022XXX-000041777","FLEXOMETRO 10 MTS. TRI-LOCK","12","43,57","9,15","52,72","2022-03-03","SUMINISTROS MERCA BCN SL","B65120321"],
    [5519,"CNS2022XXX-000041811","BOQUILLA ETILOMETRO DRAGER 7410 (BOLSA 25 UNI)","12","572,00","120,12","692,12","2022-03-07","DEXTRON,INGEN.TELECOMUNIC.,SA","A08685273"],
    [5520,"CNS2022XXX-000041857","BATERIA TUDOR 12V 77Ah 760A.","12","185,28","38,91","224,19","2022-03-09","M F FLOMART SL","B60277696"],
    [5521,"CNS2022XXX-000041885","CINTA PRECINTO EMBALAJE TRANSPARENTE TESA 4120","12","52,22","10,97","63,19","2022-03-10","FERRETERIA SANT ANTONI SL","B67000083"],
    [5522,"CNS2022XXX-000041903","PAPELERA PLASTICO CON TAPA BASCULANTE 50 LTS  (MEDIDAS 68 X 40 X 32)","12","304,74","64,00","368,74","2022-03-10","BOMARI SL","B08855843"],
    [5523,"CNS2022XXX-000041915","GAS PROPANO (PRIMAGAS)","12","1.767,88","371,25","2.139,13","2022-03-14","PRIMAGAS ENERGIA SA","A61128013"],
    [5524,"CNS2022XXX-000041916","REDONDO HIERRO DIAMETRO 65 MM X LARGO 1 MT","12","108,65","22,82","131,47","2022-03-14","FERROS BRUGUES SA","A58331570"],
    [5525,"CNS2022XXX-000041931"," PALETINA DOMESTICA VARIAS MEDIDAS","12","8,36","1,76","10,12","2022-03-14","FERRETERIA SANT ANTONI SL","B67000083"],
    [5526,"CNS2022XXX-000041978","ALICATE MINI IRIMO BOCA SEMI REDONDA","12","7,40","1,55","8,95","2022-03-16","AVINYO 38 SL","B64754039"],
    [5527,"CNS2022XXX-000041997","CODO VX 50 X 1 1/2\" HEMBRA(DECA 868 D.50 X 1 1/2\")","12","215,87","45,33","261,20","2022-03-17","SALTOKI CORNELLA SA","A64207400"],
    [5528,"CNS2022XXX-000042014","LIMPIACRISTAL  500 CC. CRISTASOL","12","24,00","5,04","29,04","2022-03-18","BOMARI SL","B08855843"],
    [5529,"CNS2022XXX-000042112","COPIA LLAVE SEGUN MUESTRA","12","1,65","0,35","2,00","2022-03-25","AVINYO 38 SL","B64754039"],
    [5530,"CNS2022XXX-000042144","BRIDA UNEX REF.2221-0  -160 X 2,5MM- (PQ 100 UNI)","12","90,00","18,90","108,90","2022-03-28","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5531,"CNS2022XXX-000042179","DESATASCADOR DESAGÜES/TUBERIAS ROITOX DD 200/D 1000 (750 ML)","12","180,30","37,86","218,16","2022-03-30","SERGLOVERT HISPANIA SL","B64056245"],
    [5532,"CNS2022XXX-000042213","DUCHA TELEFONO 1/2\" CROMO","12","49,09","10,31","59,40","2022-03-30","AVINYO 38 SL","B64754039"],
    [5533,"CNS2022XXX-000042262","GUANTE NITREX 680 PARA PROTECCION QUIMICA LATEX NEGRO /FLOCADO/NEGRO TALLA 9 / 10","12","82,00","17,22","99,22","2022-04-04","EL GUANTE INDUSTRIAL CB","E58591132"],
    [5534,"CNS2022XXX-000042263","ARGOLLA ACERO INOX GRUESO 20 MM DIAM. 190X150 CON SOPORTE ROSCADO M20 X 150 MM PARA EMPOTRAR","12","1.790,00","375,90","2.165,90","2022-04-04","CONSTRU OLIMPIC SA","A58506841"],
    [5535,"CNS2022XXX-000042264","ANCLAJE 40MM DIAMETRO X 500 RANURADO DEFENSAS 1750X1500","12","1.827,00","383,67","2.210,67","2022-04-04","PORTUARIA INGENIERIA Y MANT","B66726431"],
    [5536,"CNS2022XXX-000042306","CERROJO-HEBILLA DE PUERTA PARA CANDADO MARCA DUISOAT ZS0928--1 ACERO INOXIDABLE","12","20,00","4,20","24,20","2022-04-05","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5537,"CNS2022XXX-000042316","DISCO PULIR MUSSOL BORRADOR115MM GRANO 2SF COD.K6115BF","12","300,88","63,18","364,06","2022-04-06","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5538,"CNS2022XXX-000042319","CASCO NARANJA CON BARBUQUEJO Y REFLECTANTES CLIMAX REF. CURRO","12","235,36","49,43","284,79","2022-04-06","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [5539,"CNS2022XXX-000042357","CEPILLO \"HARAGAN\" METAL.CON GOMA REFORZ.S-30 75CM PISTAS DEP","12","23,60","4,96","28,56","2022-04-11","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5540,"CNS2022XXX-000042359","CONO PVC 30 CMS. CON BANDA REFLEXIVA NIVEL 1 Y LOGOTIPO POLICIA PORTUARIA","12","1.790,00","375,90","2.165,90","2022-04-11","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5541,"CNS2022XXX-000042387","SPRAY ESMALTE SINTETICO VERMELLON 563 (ENV. 400 ML)","12","181,20","38,05","219,25","2022-04-12","SERGLOVERT HISPANIA SL","B64056245"],
    [5542,"CNS2022XXX-000042389","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","332,56","69,84","402,40","2022-04-12","3-G AGUAS","B60917143"],
    [5543,"CNS2022XXX-000042390","CUBO Y ESCURRIDOR PARA FREGONA MER-MAXIM MERY","12","72,72","15,27","87,99","2022-04-12","BOMARI SL","B08855843"],
    [5544,"CNS2022XXX-000042392","PAPELERA CILINDRICA BASCULANTE ACERO INOX 60 L TIPO DIPUTACIO","12","468,00","98,28","566,28","2022-04-12","PARQUES Y JARDINES FABREGAS SA","A58574526"],
    [5545,"CNS2022XXX-000042393","GUANTE CUERO LARGO PARA SOLDADOR","12","48,00","10,08","58,08","2022-04-12","EL GUANTE INDUSTRIAL CB","E58591132"],
    [5546,"CNS2022XXX-000042438","BOBINA PAPEL LIMPIEZA BLANCA  VEHICULOS SILCAR","12","102,00","21,42","123,42","2022-04-19","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5547,"CNS2022XXX-000042439","PILA LR20 1.5V ALCALINA -GRANDE-","12","65,23","13,70","78,93","2022-04-19","SUMINISTROS MERCA BCN SL","B65120321"],
    [5548,"CNS2022XXX-000042440","FLUXOR INODORO AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO  REF.022020699 (TIR)","12","113,15","23,76","136,91","2022-04-19","SALTOKI CORNELLA SA","A64207400"],
    [5549,"CNS2022XXX-000042441","GRILLETE DE 1 1/2\" RECTO GALVAN. PASADOR ROSCA DIAM. 38 MM","12","721,80","151,58","873,38","2022-04-19","TRILLO ANCLAS Y CADENAS SL UNI","B15517683"],
    [5550,"CNS2022XXX-000042512","RACORD MARSELLA ALARGADERA LATON M-H  DE 1 1/2\"","12","66,50","13,97","80,47","2022-04-22","SALTOKI CORNELLA SA","A64207400"],
    [5551,"CNS2022XXX-000042539","CANDADO ABUS ARCO LARGO(SERIE NAUTILOS 180IB/50HB63 A.L.)COMBINACIONES","12","412,10","86,54","498,64","2022-04-26","SUMINISTROS MERCA BCN SL","B65120321"],
    [5552,"CNS2022XXX-000042557","VALLA PEATONAL PLASTICO \"MOVIT\" 2X1 MT. AZUL CON LOGO APB","12","1.102,50","231,53","1.334,03","2022-04-27","DESARROLLOS EMPRESARIALES NEBR","B65141855"],
    [5553,"CNS2022XXX-000042590","PAÑUELO FACIAL EXTRASUAVE TIPO KLEENEX (CAJA 70 UDS)","12","218,10","45,80","263,90","2022-04-28","BOMARI SL","B08855843"],
    [5554,"CNS2022XXX-000042610","ALARGO ELECTRICO ENROLLACABLE 50 MTS 3 TOMAS SHUKO IP67 (EXTERIORES)","12","145,80","30,62","176,42","2022-04-29","MATAS RAMIS, S.A.","A08181968"],
    [5555,"CNS2022XXX-000042662","DISCO DESBASTAR 115X6x22 ACERO (MINIAMOLADORA)","12","263,79","55,40","319,19","2022-05-03","SUMINISTROS MERCA BCN SL","B65120321"],
    [5556,"CNS2022XXX-000042670","MANGUITO VX 50 PASANTE","12","100,65","21,14","121,79","2022-05-04","SALTOKI CORNELLA SA","A64207400"],
    [5557,"CNS2022XXX-000042671","SIERRA CINTA (HOJA) COBALTO M42 2450X27X0,9 6/10 DIENTES","12","461,68","96,95","558,63","2022-05-04","SUMINISTROS MERCA BCN SL","B65120321"],
    [5558,"CNS2022XXX-000042684","GUANTE NITRILO POROSO TODO CUBIERTO POLIAMIDA","12","147,24","30,92","178,16","2022-05-04","HIGIENE I PROTECCIO SL UNIPERS","B63727929"],
    [5559,"CNS2022XXX-000042712","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR  MOD. CABEL 3/6L","12","111,20","23,35","134,55","2022-05-05","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5560,"CNS2022XXX-000042754","GAS PROPANO (PRIMAGAS)","12","1.724,70","362,19","2.086,89","2022-05-09","PRIMAGAS ENERGIA SA","A61128013"],
    [5561,"CNS2022XXX-000042755","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2022-05-09","SERGLOVERT HISPANIA SL","B64056245"],
    [5562,"CNS2022XXX-000042779","SILICONA NEUTRA TRANSPARENTE (TUBO DE 300 C.C.)","12","88,80","18,65","107,45","2022-05-10","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5563,"CNS2022XXX-000042838","CARTEL INF.100X70 POLIPROP.CELULAR \"BARCELONA CONTAINER DEPOT SERVICE\"+DIRECC.OBLIGAT.DERECHA","12","188,00","39,48","227,48","2022-05-12","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5564,"CNS2022XXX-000042854","BURLETE GOMA BAJO PUERTA 100 CMS. ADHESIVO TRANSPARENTE BRINOX","12","13,76","2,89","16,65","2022-05-13","FERRETERIA SANT ANTONI SL","B67000083"],
    [5565,"CNS2022XXX-000042857","TE DE LATON DE 1\"","12","76,50","16,07","92,57","2022-05-13","SALTOKI CORNELLA SA","A64207400"],
    [5566,"CNS2022XXX-000042880","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","751,48","157,81","909,29","2022-05-16","ACCESOR APLICATIONS SERV SA","A63296164"],
    [5567,"CNS2022XXX-000042931","ENLACE RECTO LATON  DE 50 X 1 1/2\" MACHO","12","55,90","11,74","67,64","2022-05-19","SALTOKI CORNELLA SA","A64207400"],
    [5568,"CNS2022XXX-000042950","ASIENTO+TAPA WC. BLANCO ROCA VICTORIA REF. A801B6000B","12","317,10","66,59","383,69","2022-05-19","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5569,"CNS2022XXX-000042975","BRIDA UNEX REF.2273-0 (376 X 7.6)","12","200,00","42,00","242,00","2022-05-20","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5570,"CNS2022XXX-000042986","TRAPO BLANCO ALGODON 100% (PQ.5 KGS.)","12","144,00","30,24","174,24","2022-05-23","BOMARI SL","B08855843"],
    [5571,"CNS2022XXX-000042995","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº4","12","498,38","104,66","603,04","2022-05-23","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5572,"CNS2022XXX-000042996","CARTEL INF.55X75 POLIPROP. CELULAR  ENTRADA PROHIBIDA / LOGO POLICIA PORTUARIA/LOGO APB/4 OJALES.","12","556,92","116,95","673,87","2022-05-23","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5573,"CNS2022XXX-000043004","ESMALTE VERDE SINTETICO RAL6037 ENV. 4 LTS. (BOYAS)","12","210,34","44,17","254,51","2022-05-24","SUMINISTROS MERCA BCN SL","B65120321"],
    [5574,"CNS2022XXX-000043034","TUBO DESCARGA ACODADO RECTO PARA FLUXOR AQUACON-SCHELLOMAT PALANCA 3/4 CROMADO 600X200 D28 (TIR)","12","33,16","6,96","40,12","2022-05-25","SALTOKI CORNELLA SA","A64207400"],
    [5575,"CNS2022XXX-000043059","TOALLA LIMPIADORA-DESENGRASANTE MANICLEAN T","12","457,92","96,16","554,08","2022-05-27","SEDANO AMORES MARCIAL","NaN"],
    [5576,"CNS2022XXX-000043074","DESENGRASANTE ROITOX DP 100 MAQUINA FREGADORA (ENV. 10 LT)","12","135,60","28,48","164,08","2022-05-30","SERGLOVERT HISPANIA SL","B64056245"],
    [5577,"CNS2022XXX-000043117","PLASTICO BURBUJA PEQUEÑO, PARA EMBALAR, ALTURA 1,60  -ROLLO-","12","318,40","66,86","385,26","2022-06-01","BCN GLOBAL PACKAGING GROUP SL","B66163601"],
    [5578,"CNS2022XXX-000043118","PLASTICO CUBRE MUEBLES PARA PINTAR  DE 4X5 MTS. 35 MICRAS REF. 87802","12","65,00","13,65","78,65","2022-06-01","BOMARI SL","B08855843"],
    [5579,"CNS2022XXX-000043182","PILA TESTER TESTO 177-41 (CENTRE DOCUMENTACIÓ)","12","193,00","40,53","233,53","2022-06-07","INSTRUMENTOS TESTO SA","A59938506"],
    [5580,"CNS2022XXX-000043185","PASTILLAS DETERGENTE PARA LAVAVAJILLAS FINISH POWERBALL","12","9,60","2,02","11,62","2022-06-07","BOMARI SL","B08855843"],
    [5581,"CNS2022XXX-000043207","CINTA AISLANTE VULCANIZADA(AUTOSOLDABLE)3M 9,15X19 SCOTCH 23","12","160,22","33,65","193,87","2022-06-07","SONEPAR IBÉRICA SPAIN SA","A96933510"],
    [5582,"CNS2022XXX-000043218","SANIFICANTE DESINFECTANTE HABITACULO VEHICULOS SILCAR (SPRAY 200 ML)","12","345,60","72,58","418,18","2022-06-08","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5583,"CNS2022XXX-000043377","TUBO DESCARGA ACODADO PARA FLUXOR","12","9,25","1,94","11,19","2022-06-13","SALTOKI CORNELLA SA","A64207400"],
    [5584,"CNS2022XXX-000043386","AMBIENTADOR AIR-WICK FRESH-MATIC DIFERENTES PERFUMES 250 ML(RECAMBIO)","12","131,04","27,52","158,56","2022-06-13","BOMARI SL","B08855843"],
    [5585,"CNS2022XXX-000043497","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","350,88","73,68","424,56","2022-06-17","SERGLOVERT HISPANIA SL","B64056245"],
    [5586,"CNS2022XXX-000043511","ANTIMOSQUITOS KILL-PAFF  (RECAMBIO) REF.04472","12","101,16","21,24","122,40","2022-06-20","BOMARI SL","B08855843"],
    [5587,"CNS2022XXX-000043567","TOALLITA LIMPIADORA-DESENGRASANTE PARA MANOS Y MATERIALES ROITOX V 250  (CUBITO 250 UDS)","12","119,94","25,19","145,13","2022-06-27","SERGLOVERT HISPANIA SL","B64056245"],
    [5588,"CNS2022XXX-000043581","ALARGO ELECTRICO ENRROLLACABLE CABLE 23.01 C/25 MTS. PVC-3X1,5 Y 3ENC.","12","41,25","8,66","49,91","2022-06-28","MATAS RAMIS, S.A.","A08181968"],
    [5589,"CNS2022XXX-000043582","MASTIL BARRERA 4 METROS ACCESOR BL SMALL 40 ACR","12","191,78","40,27","232,05","2022-06-28","E3A TECHNOLOGIES SA","A61986857"],
    [5590,"CNS2022XXX-000043583","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12","338,83","71,15","409,98","2022-06-28","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5591,"CNS2022XXX-000043584","HILO ACERO AL CARBONO 1MM SOLDADURA HIERRO ER70S6 (BOBINA)","12","37,50","7,88","45,38","2022-06-28","AR COMERCIAL DE GASOS SL","B59334649"],
    [5592,"CNS2022XXX-000043593","LAVAPARABRISAS USO DIRECTO(GARRAFA 5 LITROS)","12","54,00","11,34","65,34","2022-06-28","M F FLOMART SL","B60277696"],
    [5593,"CNS2022XXX-000043600","RACORD LATON PARA MANGUERA DE 45 TIPO BARCELONA  SALIDA MANGUERA REF. MK3 2020013","12","500,00","105,00","605,00","2022-06-28","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5594,"CNS2022XXX-000043601","BOBINA PAPEL LIMPIEZA BLANCA  VEHICULOS SILCAR","12","68,00","14,28","82,28","2022-06-28","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5595,"CNS2022XXX-000043602","SILICONA NEUTRA BLANCA (TUBO DE 300 C.C.)","12","93,60","19,66","113,26","2022-06-28","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5596,"CNS2022XXX-000043618","PLACA ALUMINIO 1000X1000X2MM,FONDO NEGRO,DIG.REFLEX.HI.,Nº1","12","347,52","72,98","420,50","2022-06-29","SENYAL. SERVEIS SEBA, S.L.","B60853785"],
    [5597,"CNS2022XXX-000043634","KILL PAFF ELECTRIC   (APARATO)","12","86,00","18,06","104,06","2022-06-30","BOMARI SL","B08855843"],
    [5598,"CNS2022XXX-000043652","BROCA ACERO RAPIDO 06,50 MM.","12","157,69","33,11","190,80","2022-07-01","SUMINISTROS MERCA BCN SL","B65120321"],
    [5599,"CNS2022XXX-000043656","REDUCCION C/VALONA LATON 1 1/4\" X 1\"","12","246,04","51,67","297,71","2022-07-01","ABC SANT BOI SL","B60629136"],
    [5600,"CNS2022XXX-000043659","FLUXOR PRESTO 1.000-M ENTRADA 3/4 REF. 14109","12","438,56","92,10","530,66","2022-07-04","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5601,"CNS2022XXX-000043728","PLETINA TIPO BARCO DE 4 AGUJEROS CON ROSCA DE 1 1/2\" CON JUNTA Y TORNILLOS","12","498,00","104,58","602,58","2022-07-05","3-G AGUAS","B60917143"],
    [5602,"CNS2022XXX-000043735","REDUCCION C/VALONA LATON 1 1/2\" X 1 1/4\"","12","75,17","15,79","90,96","2022-07-06","SALTOKI CORNELLA SA","A64207400"],
    [5603,"CNS2022XXX-000043736","ENLACE ROSCA H LATON POLIETILENO 63 X 2\"","12","195,52","41,06","236,58","2022-07-06","SALTOKI CORNELLA SA","A64207400"],
    [5604,"CNS2022XXX-000043740","BROCA ACERO RAPIDO DE 0,5 MM.","12","256,85","53,94","310,79","2022-07-06","AVINYO 38 SL","B64754039"],
    [5605,"CNS2022XXX-000043760","ADAPTADOR DE ACERO INOX. PARA PRISMA WILD, ROSCA M10 REF. LEICA INSTOP0046 (TOPOGRAFIA)","12","397,32","83,44","480,76","2022-07-07","LEICA GEOSYSTEMS SL","B61395497"],
    [5606,"CNS2022XXX-000043761","INSECTICIDA EN SPRAY RAID MOSCAS Y MOSQUITOS 600 ML. REF.09505","12","185,40","38,93","224,33","2022-07-07","BOMARI SL","B08855843"],
    [5607,"CNS2022XXX-000043766","CODO LATON 90º 1 1/2\" MACHO-HEMBRA","12","88,84","18,66","107,50","2022-07-08","SALTOKI CORNELLA SA","A64207400"],
    [5608,"CNS2022XXX-000043807","BOCA DE RIEGO HORIZONTAL 1\" 1/2 LATON, ROSCA HEMBRA","12","4.951,50","1.039,82","5.991,32","2022-07-13","3-G AGUAS","B60917143"],
    [5609,"CNS2022XXX-000043839","PORTES RACORDS RED GENERAL DE AGUA","12","18,00","3,78","21,78","2022-07-14","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5610,"CNS2022XXX-000043850","BANDA REDUCTORA PORTATIL POLIPROPILENO C/BASE TEXTIL  REF.VVV000","12","419,22","88,04","507,26","2022-07-15","NIDEC SL","B61293841"],
    [5611,"CNS2022XXX-000043855","CODO PVC 45º D.40 H-H","12","52,16","10,95","63,11","2022-07-15","ABC SANT BOI SL","B60629136"],
    [5612,"CNS2022XXX-000043861","DOSIFICADOR PARA JABON LIQUIDO REF.21150 JOFER","12","359,20","75,43","434,63","2022-07-15","BOMARI SL","B08855843"],
    [5613,"CNS2022XXX-000043878","JUNTA GOMA 59 X 38 X 6 MM-AGUADA-","12","455,20","95,59","550,79","2022-07-19","3-G AGUAS","B60917143"],
    [5614,"CNS2022XXX-000043932","PINTURA P/SOLDADURA GALVANIZADO (SPRAY) ROITOX SP-500","12","420,36","88,28","508,64","2022-07-25","SERGLOVERT HISPANIA SL","B64056245"],
    [5615,"CNS2022XXX-000043933","GAS PROPANO (PRIMAGAS)","12","1.439,92","302,38","1.742,30","2022-07-25","PRIMAGAS ENERGIA SA","A61128013"],
    [5616,"CNS2022XXX-000043936","DESTORNILLADOR CARRACA (JUEGO","12","16,41","3,45","19,86","2022-07-25","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5617,"CNS2022XXX-000043939","BARRERA TREN FIBRA 6 MTS.ELECTRANS 61PFOB60 (N.3-6-T.V)","12","3.024,00","635,04","3.659,04","2022-07-26","ELECTRO SISTEMAS BACH SA","A08513749"],
    [5618,"CNS2022XXX-000043982","KIT CORDON LUMINOSO MASTIL BARRERA ACCESOR KIT-LIGHT 5 R/G ACR","12","798,03","167,59","965,62","2022-07-29","E3A TECHNOLOGIES SA","A61986857"],
    [5619,"CNS2022XXX-000043983","CODO VX 40 X 1 1/4\" MACHO","12","62,08","13,04","75,12","2022-07-29","SALTOKI CORNELLA SA","A64207400"],
    [5620,"CNS2022XXX-000043984","BASE ENCHUFE  3 TOMAS C/TT 1,5 MTS.  CON INTERRUPTOR","12","149,16","31,32","180,48","2022-07-29","MATAS RAMIS, S.A.","A08181968"],
    [5621,"CNS2022XXX-000043985","MANGUITO VX 50 PASANTE","12","125,81","26,42","152,23","2022-07-29","SALTOKI CORNELLA SA","A64207400"],
    [5622,"CNS2022XXX-000043986","FLEXO DUCHA DE 1/2\" X 1,5 MT","12","71,47","15,01","86,48","2022-07-29","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5623,"CNS2022XXX-000043987","LIMPIADOR DESINFECTANTE MULTIUSOS SANYTOL SIN LEJIA","12","36,30","7,62","43,92","2022-07-29","BOMARI SL","B08855843"],
    [5624,"CNS2022XXX-000044116","MASTIL BARRERA ACCESOR 5 MT. BL-SMALL50-ACR","12","877,58","184,29","1.061,87","2022-08-16","E3A TECHNOLOGIES SA","A61986857"],
    [5625,"CNS2022XXX-000044250","RECOGEDOR DE BASURA CON MANGO","12","83,89","17,62","101,51","2022-08-24","BOMARI SL","B08855843"],
    [5626,"CNS2022XXX-000044251","ENLACE RECTO VX DE 50 X 1 1/2\" HEMBRA","12","145,57","30,57","176,14","2022-08-24","ABC SANT BOI SL","B60629136"],
    [5627,"CNS2022XXX-000044260","ABSORBENTE DE ACEITE SEPIOLITA (SACOS DE 20 KG)","12","990,00","207,90","1.197,90","2022-08-25","SEDANO AMORES MARCIAL","NaN"],
    [5628,"CNS2022XXX-000044302","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","306,06","64,27","370,33","2022-09-01","SERGLOVERT HISPANIA SL","B64056245"],
    [5629,"CNS2022XXX-000044319","FLUXOR ROCA  MODELO AQUALINE CONFORT 1/2 PARA URINARIO A5A9177C00","12","141,60","29,74","171,34","2022-09-02","SALTOKI CORNELLA SA","A64207400"],
    [5630,"CNS2022XXX-000044524","BOBINA PAPEL LIMPIEZA BLANCA  VEHICULOS SILCAR","12","105,00","22,05","127,05","2022-09-14","SILCAR COMPONENTES PROFESIONAL","B66957044"],
    [5631,"CNS2022XXX-000044543","SIFON BOTE CON VALVULA S-84 LAVABO 1 1/2\" (40MM)","12","100,70","21,15","121,85","2022-09-14","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5632,"CNS2022XXX-000044564","AGUA DESTILADA (GARRAFA  5 L)","12","70,18","14,74","84,92","2022-09-19","BOMARI SL","B08855843"],
    [5633,"CNS2022XXX-000044565","CANDADO IFAM SERIE MAR M50 CON LLAVE Nº 57380 (BALIZAS/VIG)","12","709,38","148,97","858,35","2022-09-19","SUMINISTROS MERCA BCN SL","B65120321"],
    [5634,"CNS2022XXX-000044569","DISCO DE CORTE HIERRO Y ACERO INOXIDABLE 115 MM","12","71,61","15,04","86,65","2022-09-19","SUMINISTROS MERCA BCN SL","B65120321"],
    [5635,"CNS2022XXX-000044570","MANETA BLANCA ALMA 2080 BL9016  (ACCESO ASTA) (PL72X46)","12","126,70","26,61","153,31","2022-09-19","SUMINISTROS MERCA BCN SL","B65120321"],
    [5636,"CNS2022XXX-000044677","COLGADOR SEGUN INDICACIONES","12","7,59","1,59","9,18","2022-09-23","FERRETERIA SANT ANTONI SL","B67000083"],
    [5637,"CNS2022XXX-000044678","GAS PROPANO (PRIMAGAS)","12","1.424,30","299,10","1.723,40","2022-09-27","PRIMAGAS ENERGIA SA","A61128013"],
    [5638,"CNS2022XXX-000044685","QUITAMANCHAS CEBRALIN (BOTE)","12","172,27","36,18","208,45","2022-09-27","BOMARI SL","B08855843"],
    [5639,"CNS2022XXX-000044711","DESCARGA UNIVERSAL WC.T/BAJO CON DOBLE PULSADOR  MOD. CABEL 3/6L","12","222,90","46,81","269,71","2022-09-28","SANEJAMENTS ELECTRICITAT MA SA","A61522637"],
    [5640,"CNS2022XXX-000044712","CEBADOR 220-240 V. / 4-80W.","12","14,50","3,05","17,55","2022-09-28","MATAS RAMIS, S.A.","A08181968"],
    [5641,"CNS2022XXX-000044744"," PALETINA DOMESTICA VARIAS MEDIDAS","12","18,86","3,96","22,82","2022-09-30","FERRETERIA SANT ANTONI SL","B67000083"],
    [5642,"CNS2022XXX-000044757","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2022-10-03","SERGLOVERT HISPANIA SL","B64056245"],
    [5643,"CNS2022XXX-000044758","PISTOLA PARA TUBO SILICONA CON CREMALLERA","12","12,65","2,66","15,31","2022-10-03","FERRETERIA SANT ANTONI SL","B67000083"],
    [5644,"CNS2022XXX-000044777","DESATASCADOR/MALOS OLORES DESAGÜES/TUBERIAS ROITOX D 1100 (1 LT) VESTUARIOS POLIC.PORTUARIA","12","262,20","55,06","317,26","2022-10-04","SERGLOVERT HISPANIA SL","B64056245"],
    [5645,"CNS2022XXX-000044833","APARCABIDIS 6 PLAZAS MODELO COPENNAGUE GALVANIZADO","12","130,00","27,30","157,30","2022-10-06","PARQUES Y JARDINES FABREGAS SA","A58574526"],
    [5646,"CNS2022XXX-000044852","ESMALTE SINTETICO NEGRO  RAL 9005  SPRAY (ENV. 400ML)","12","165,36","34,73","200,09","2022-10-07","SERGLOVERT HISPANIA SL","B64056245"],
    [5647,"CNS2022XXX-000044898","ESMALTE SINTETICO AMARILLO  RAL 1023  SPRAY (ENV. 400ML)","12","55,20","11,59","66,79","2022-10-13","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5648,"CNS2022XXX-000044928","ELIMINADOR/ABSORBENTE MALOSOLORES GEL AIR (M.SEDANO)","12","107,60","22,60","130,20","2022-10-14","SEDANO AMORES MARCIAL","NaN"],
    [5649,"CNS2022XXX-000044929","PASTILLAS DETERGENTE PARA LAVAVAJILLAS FINISH POWERBALL","12","53,85","11,31","65,16","2022-10-14","BOMARI SL","B08855843"],
    [5650,"CNS2022XXX-000044964","REMACHE ALUMINIO 4 X 20 MM PARA MAQUINA REM.","12","101,84","21,39","123,23","2022-10-18","SUMINISTROS MERCA BCN SL","B65120321"],
    [5651,"CNS2022XXX-000045024","CABLE PROLONGADOR 1,5 MTS. 3X0.75 M-H 10 A (C-14 a C-15)","12","11,93","2,51","14,44","2022-10-21","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5652,"CNS2022XXX-000045038","CINTA KREPP CARROCERO 19MM X 45 MTS. ( PINTAR)","12","23,17","4,87","28,04","2022-10-21","SUMINISTROS MERCA BCN SL","B65120321"],
    [5653,"CNS2022XXX-000045110","PAPELERA PLASTICO 80 LITROS  (76,2 CM X 46 CM X 32 CM)","12","80,59","16,92","97,51","2022-10-26","BOMARI SL","B08855843"],
    [5654,"CNS2022XXX-000045240","PAPEL SECAMANOS F-512 SLIMMNET","12","1.518,00","318,78","1.836,78","2022-11-07","CIATEXCO SL","B62078530"],
    [5655,"CNS2022XXX-000045342","MAMPARA SIGUIENTE 4DX CON RUEDAS ALTO 200 CMS X ANCHO 100 CMS DOUBLET REF. 55976","12","6.944,50","1.458,35","8.402,85","2022-11-10","DOUBLET IBERICA, S.A.","A58890682"],
    [5656,"CNS2022XXX-000045440","CEBADOR 220-240 V. / 4-80W.","12","149,25","31,34","180,59","2022-11-17","MATAS RAMIS, S.A.","A08181968"],
    [5657,"CNS2022XXX-000045450","GRASA PARA ALTAS TEMPERATURAS 615 CHESTERTON (3G AGUAS) ENV 400 GR.","12","660,88","138,78","799,66","2022-11-17","3-G AGUAS","B60917143"],
    [5658,"CNS2022XXX-000045501","GUANTE NITRILO AZUL CAJA 100 T/L SIN POLVO","12","288,44","60,57","349,01","2022-11-23","BOMARI SL","B08855843"],
    [5659,"CNS2022XXX-000045624","DESBLOCANTE ANTIOXIDANTE AFLOJA TODO ROITOX SAX 400 (400 ML)","12","153,84","32,31","186,15","2022-11-29","SERGLOVERT HISPANIA SL","B64056245"],
    [5660,"CNS2022XXX-000045636","CABLE PROLONGADOR 2 MTS. M-H (C-14 a C-15)","12","108,00","22,68","130,68","2022-11-30","SERGLOVERT HISPANIA SL","B64056245"],
    [5661,"CNS2022XXX-000045663","CABLE PROLONGADOR 1,5 MTS. 3X0.75 M-H 10 A (C-14 a C-15)","12","32,20","6,76","38,96","2022-12-01","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5662,"CNS2022XXX-000045682","CABLE PROLONGADOR 2 MTS. M-H (C-14 a C-15) MARCA MICROCONNECT","12","450,00","94,50","544,50","2022-12-02","SERGLOVERT HISPANIA SL","B64056245"],
    [5663,"CNS2022XXX-000045773","GAS PROPANO (PRIMAGAS)","12","1.543,84","324,21","1.868,05","2022-12-13","PRIMAGAS ENERGIA SA","A61128013"],
    [5664,"CNS2022XXX-000045817","CANDADO IFAM LATON M50 SERIE K LLAVE Nº 55950 (EE.MM)","12","141,88","29,79","171,67","2022-12-16","SUMINISTROS MERCA BCN SL","B65120321"],
    [5665,"CNS2022XXX-000046339","CABLE PROLONGADOR 1,5 MTS. 3X0.75 M-H 10 A (C-14 a C-15)","12","7,65","1,61","9,26","2022-12-28","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5666,"CNS2023CTE-0001","MANTENIMIENTO ALUMBRADO PUBLICO\n","11,96","7.295,61","1.532,08","8.827,69","2022-10-17","SALICRU ELECTRONICS","A08435356"],
    [5667,"CNS2023CTE-0002","MANTENIMIENTO PARARRAYOS GENERAL (16 INSTALACIONES)","11,96","2.209,32","463,96","2.673,28","2022-11-17","QUIBAC SL","B08325482"],
    [5668,"CNS2023CTE-0003","MANTENIMIENTO DE GRUPOS ELECTRÓGENEOS DE DIFERENTES FAROS DEL PUERTO DE BARCELONA","11,96","2.629,60","552,22","3.181,82","2022-11-20","ARGELICH SEGURA MAGDALENA","NaN"],
    [5669,"CNS2023CTE-0004","MANTENIMIENTO DE LAS INSTALACIONES DE FRÍO INDUSTRIAL DEL EDIFICIO PIF","11,96","5.820,00","1.222,20","7.042,20","2022-12-19","ALCAR FACILITY SERVICES SL","B65683138"],
    [5670,"CNS2023SAN-000043948","Faro de Montjuic. Equipos de Ayudas a la Navegación dañados por actos vandálicos.","12","45,00","9,45","54,45","2022-07-27","OCHAVO POLO JOSE ANTONIO","NaN"],
    [5671,"CNS2023SAN-000045219","Faro de Cala Nans. Alquiler de embarcación para trabajos varios.  (09/11/22)","12","126,50","26,57","153,07","2022-11-04","ROMERO FIOL LUIS","NaN"],
    [5672,"CNS2023SAN-000045412","Faro de Cala Nans. Alquiler de embarcación para trabajos varios 15/11/22","12","115,50","24,26","139,76","2022-11-15","ROMERO FIOL LUIS","NaN"],
    [5673,"CNS2023SAN-000045610","Faro Bocana Norte. Sustitución de baterías de alimentación (Grupo 1). º PRESUPUESTO: 1119/22","12","2.253,30","473,19","2.726,49","2022-11-28","RA ENERGY SPAIN SL","B16838724"],
    [5674,"CNS2023SAN-000045611","Faro de Rosas. Sustitución de grupo de baterías de BAEM. Nº PRESUPUESTO: 1072/22","12","2.417,10","507,59","2.924,69","2022-11-28","RA ENERGY SPAIN SL","B16838724"],
    [5675,"CNS2023SAN-000045707","Reparación de elementos del sistema de Telecontrol averiados. Oferta 13958/22","12","5.620,00","1.180,20","6.800,20","2022-12-07","MEDITERRANEO SEÑ.MARITIMAS SL","B97686158"],
    [5676,"CNS2023SAN-000045860","Alquiler de embarcación para reparación de balizamiento 29690.27 (20/12/22)","12","426,00","89,46","515,46","2022-12-20","AMARRES DE BARCELONA SL","B67343798"],
    [5677,"CNS2023SCG-000045018","Subministrament rampa salvamànegues. (Conveni Bombers 2022)","12","14.947,00","3.138,87","18.085,87","2022-10-20","GALLEX PROTECCION CONTRA INCEN","B64444094"],
    [5678,"CNS2023SIE-000041719","EDIFICIO ASTA - Reparación de incidencias detectadas tras inspección en escalera de Centre de Documentació. Presupuesto 202103080","12","601,01","126,21","727,22","2022-03-01","COMERCIAL FB ZARGES SL","B60528973"],
    [5679,"CNS2023SIE-000042119","ZONA DEPORTIVA - BICICLETA ESTÁTICA  NO FUNCIONA (technogym)","12","100,00","21,00","121,00","2022-03-25","TECHNOGYM TRADING, SA","A62301338"],
    [5680,"CNS2023SIE-000042155","EDIFICIO TERSACO - Incidencia en ascensores (TK ELEVADORES)","12","200,00","42,00","242,00","2022-03-28","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5681,"CNS2023SIE-000042511","EDIFICIO ASTA ALMACEN - REVISION ANUAL ESTANTERIAS ALMACEN 01  (2022) Oferta nº: 1585160-1","12","738,00","154,98","892,98","2022-04-22","MECALUX SA","A08244998"],
    [5682,"CNS2023SIE-000042537","WTC PLANTA 7 - MODULO 18 - Instalación vinilos al despatx de Joan Pere Gómez","12","299,22","62,84","362,06","2022-04-26","MAUD GRAN FORMAT SL","B61733937"],
    [5683,"CNS2023SIE-000042724","50 VIVIENDAS ESC Nº 39 -- REVISAR ANTENAS DE TV COMUNITARIA POR FALLOS DE EMISION DE LAS MISMAS (EXPOCOM)","12","75,00","15,75","90,75","2022-05-06","EXPOCOM SA","A08617581"],
    [5684,"CNS2023SIE-000042913","WTC PLANTA 3 - MODULO 09 - 10 - SALA WEBINAR - Trasladar termostato ( valorar )","12","300,00","63,00","363,00","2022-05-18","SAVIA ENERGIA Y MANTENIMIENTO","B83262816"],
    [5685,"CNS2023SIE-000043103","EDIFICIO ASTA - GIMNASIO -  Revisar tope máquina espaldera lateral, salta el tope de graduar el peso.","12","200,00","42,00","242,00","2022-05-31","TECHNOGYM TRADING, SA","A62301338"],
    [5686,"CNS2023SIE-000043106","EDIFICIO ASTA - GIMNASIO - Revisar teclado cinta de correr, no funciona.","12","150,00","31,50","181,50","2022-05-31","TECHNOGYM TRADING, SA","A62301338"],
    [5687,"CNS2023SIE-000043874","EDIFICIO SALA BARCELONA - Realizar trabajos de desmontaje de tabiques y suelos en sala 5 formación","12","1.000,00","210,00","1.210,00","2022-07-18","LMT SUELOS TECNICOS SL","B63666499"],
    [5688,"CNS2023SIE-000043877","EM DRASSANES - Revisar funcionamiento ascensor EM. RAE 88213","12","200,00","42,00","242,00","2022-07-18","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5689,"CNS2023SIE-000043923","WTC PLANTA 8 - Tapizar asiento y respaldo de 4 sillas sustituiidas. Albarán SF 202293","12","380,00","79,80","459,80","2022-07-22","DIMOBIC SEATING SL","B65311797"],
    [5690,"CNS2023SIE-000044034","EDIFICIO STELLA MARIS - Revisión de vallado perimetral pista de baloncesto y canasta lado Sur tras incendio. Presupuesto 119284","12","3.739,50","785,30","4.524,80","2022-08-02","ADO CERRAMIENTOS METALICOS SA","A58044652"],
    [5691,"CNS2023SIE-000044092","EEMM DRASSANES PUERTA DE EMERGENCIA SALIDA PLAZA -- REPARAR DICHA PUERTA SE QUEDA ABIERTA (RENOVOGAR)","12","400,00","84,00","484,00","2022-08-10","RENOVO HOGAR MASQUEFA SL","B67392258"],
    [5692,"CNS2023SIE-000044499","WTC 7 ª PLANTA -- TAPIZAR Y REPARAR RESPALDO SILLA DE RECEPCIÓN PRESIDENCIA","12","60,00","12,60","72,60","2022-09-14","DIMOBIC SEATING SL","B65311797"],
    [5693,"CNS2023SIE-000044866","WTC PLANTA BAJA MONTACARGAS ARCHIVO - INCIDENCIA EN EL MONTACARGAS (TK-elevadores)","12","100,00","21,00","121,00","2022-10-10","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5694,"CNS2023SIE-000044874","50 VIVIENDAS ESCALERAS Nº 43 - SUMINISTRO E INSTALACION DE CRISTAL POR ROTURA DEL EXISTENTE. ALBARÁN 11624","12","175,80","36,92","212,72","2022-10-10","VENECIANES HOSPITALET SL","B63036818"],
    [5695,"CNS2023SIE-000044995","ZONA DEPORTIVA - ALARMA INTRUSISMO OFICINA INSTALACIONES -NO SE PUEDE ACTIVAR (SABICO)","12","50,00","10,50","60,50","2022-10-19","SABICO SEGURIDAD SA","A20202487"],
    [5696,"CNS2023SIE-000044996","PUERTA 25 SILLA - RE TAPIZAR RESPADO Y ASIENTO. ALBARAN SF 2023029","12","140,00","29,40","169,40","2022-10-19","DIMOBIC SEATING SL","B65311797"],
    [5697,"CNS2023SIE-000045000","EDIFICIO TERSACO PLANTA BAJA SGS -- TRABAJOS PARA DESATASCAR TUBO DE DESAGUE DE AACC (HYDROCLIN)","12","150,00","31,50","181,50","2022-10-19","HYDROCLEAN SOLUTIONS SL","B65496390"],
    [5698,"CNS2023SIE-000045065","E.M. NORTE - ESCALERAS MECANICAS BLOQUEADAS (TK-ELEVATOR)","12","100,00","21,00","121,00","2022-10-24","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5699,"CNS2023SIE-000045068","FARO DE MONTJUIC DESPACHO DE MATERIAL PUERTA -Suministro y colocación de puerta barnizada de Cedro en marco existente, con nueva cerradura, y aprovechando los pernios y maneta actual. PRESUPUESTO Nº 1","12","452,00","94,92","546,92","2022-10-24","FUSTIMED, SL","B61356697"],
    [5700,"CNS2023SIE-000045096","E.M. NORTE - Suministro de materiales y montaje de mostradores para Balearia (EMECONTRACT)","12","14.999,00","3.149,79","18.148,79","2022-10-25","EMECONTRACT SL","B98392319"],
    [5701,"CNS2023SIE-000045180","EDIFICIO ASTA - Cerramiento lateral en puerta del depósito de vehículos junto almacén nº 2 (DELTA PUNT)","12","485,00","101,85","586,85","2022-11-02","DELTAPUNT 3000 SA","A61110359"],
    [5702,"CNS2023SIE-000045215","EDIFICIO PARKING PORTNOU (RAE 1-14-2004129-Q)- Sustitución alimentador de memoria y rescate y motor de puerta. Oferta nº R74/0028944","12","1.606,21","337,30","1.943,51","2022-11-03","TK ELEVADORES ESPAÑA SL","B46001897"],
    [5703,"CNS2023SIE-000045420","GUARDIA CIVIL DEL MAR - REPARAR PLANCHAS DE TECHO DE LA VISERA DEL EDIFICIO ESTAN SUELTAS. PRESUPUESTO Nº 266-2022","12","875,00","183,75","1.058,75","2022-11-15","SEIND SANT BOI SL","B61268926"],
    [5704,"CNS2023SIE-000045422","WTC PLANTA BAJA - TRASLADO SCANER RAYOS X A OFICINA SAU LOCAL 18. DESMONTAJE CRISTALES (LA PROSPERITAT)","12","1.820,00","382,20","2.202,20","2022-11-15","CRISTALLERIA LA PROSPERITAT SC","J65949604"],
    [5705,"CNS2023SIE-000045432","NAVE CISAM - REPARAR CIERRES DE PUERTAS LAS CUALES NO AJUSTAN CORRECTAMENTE. PRESUPUESTO Nº 267-2022","12","960,00","201,60","1.161,60","2022-11-16","SEIND SANT BOI SL","B61268926"],
    [5706,"CNS2023SIE-000045504","EDIFICIO TIR - COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD","12","425,00","89,25","514,25","2022-11-23","ALVAREZ MONTERO JOAN","NaN"],
    [5707,"CNS2023SIE-000045505","EDIFICIO ASTA - COLOCACIÓN Y MONTAJE DE ARBOL DE NAVIDAD","12","425,00","89,25","514,25","2022-11-23","ALVAREZ MONTERO JOAN","NaN"],
    [5708,"CNS2023SIE-000045506","SSMM BOSCH I ALSINA - COLOCACIÓN Y MONTAGE DE ARBOL DE NAVIDAD","12","460,00","96,60","556,60","2022-11-23","ALVAREZ MONTERO JOAN","NaN"],
    [5709,"CNS2023SIE-000045507","LOCAL DE JUBILADOS - COLOCACIÓN Y MONTAGE DE ARBOL DE NAVIDAD","12","460,00","96,60","556,60","2022-11-23","ALVAREZ MONTERO JOAN","NaN"],
    [5710,"CNS2023SIE-000045508","EDIFICIO PIF - COLOCACIÓN Y MONTAGE DE ARBOL DE NAVIDAD","12","425,00","89,25","514,25","2022-11-23","ALVAREZ MONTERO JOAN","NaN"],
    [5711,"CNS2023SIE-000045514","GARITA PUERTA 31 SILLA - RE TAPIZAR ASIENTO Y RESPALADO. ALBARAN SF 2023030","12","140,00","29,40","169,40","2022-11-23","DIMOBIC SEATING SL","B65311797"],
    [5712,"CNS2023SIE-000045516","ASCENSORES TORRE DE CONTROL - Inspecciones OCA (TÜV RHEINLAND)","12","229,10","48,11","277,21","2022-11-23","TUV RHEINLAND IBERICA INSP SA","A59555466"],
    [5713,"CNS2023SIE-000045550","EDIFICIO PIF - Inspección periódica IPE en las instalaciones térmicas del edificio. Ref.: 32109253","12","1.445,05","303,46","1.748,51","2022-11-24","TUV RHEINLAND IBERICA INSP SA","A59555466"],
    [5714,"CNS2023SIE-000045551","EDIFICIO SALA BARCELONA - Inspección periódica IPE en las instalaciones térmicas del edificio. Ref.: 32109253","12","695,05","145,96","841,01","2022-11-24","TUV RHEINLAND IBERICA INSP SA","A59555466"],
    [5715,"CNS2023SIE-000045555","EDIFICIO EM DRASSANES - Inspección periódica IPE en las instalaciones térmicas del edificio. Ref.: 32109253\t","12","686,05","144,07","830,12","2022-11-24","TUV RHEINLAND IBERICA INSP SA","A59555466"],
    [5716,"CNS2023SIE-000045556","EDIFICIO TORRE DE PRÁCTICOS - Gestión por OCA para dar de baja en industria la instalación térmica del edificio. Oferta 32109253,","12","41,05","8,62","49,67","2022-11-24","TUV RHEINLAND IBERICA INSP SA","A59555466"],
    [5717,"CNS2023SIE-000045673","EDIFICIO TERSACO - COLOCACIÓN Y MONTAGE DE ARBOL DE NAVIDAD EN EDIFICIO","12","425,00","89,25","514,25","2022-12-01","ALVAREZ MONTERO JOAN","NaN"],
    [5718,"CNS2023SIE-000045674","EDIFICIO WTC SALA BARCELONA - COLOCACIÓN Y MONTAGE DE ARBOL DE NAVIDAD  EN SALA BARCELONA","12","425,00","89,25","514,25","2022-12-01","ALVAREZ MONTERO JOAN","NaN"],
    [5719,"CNS2023SIE-000045680","WTC PLANTA 3 - CAMBIO DE CARTELES   DENOMINACION SUB DIRECCIONY CARGOS (BSI)","12","100,00","21,00","121,00","2022-12-02","BARCELONA SERVEIS INTEGRATS SL","B60421005"],
    [5720,"CNS2023SIE-000045689","EDIFICIO SSMM BOSCH I ALSINA - Inspección reglamentaria IPIC de la instalación térmica del edificio. Ref.: 32109253","12","320,00","67,20","387,20","2022-12-02","TUV RHEINLAND IBERICA INSP SA","A59555466"],
    [5721,"CNS2023SIE-000045746","WTC PLANTA 2 - MODULO 205 - Copia llaves modulo 205 UGT","12","93,00","19,53","112,53","2022-12-12","WORLD TRADE CENTER BARCEL SME","A59390948"],
    [5722,"CNS2023SIE-000045778","WTC PLANTA BAJA - SALA WTC TAKE CARE - Trabajos de limpieza extra 19/12/2022","12","26,26","5,51","31,77","2022-12-13","ARMONIA SERVICIOS GENERALES SO","B66345307"],
    [5723,"CNS2023SIE-000045781","ATRAQUE GUARDIA CIVIL DEL MAR - Reparación de tirante suelto en atraque guardia civil.","12","677,50","142,28","819,78","2022-12-13","PORTUARIA INGENIERIA Y MANT","B66726431"],
    [5724,"CNS2023SIE-000045802","WTC SALA BARCELONA PUERTA AUDITORIO - Encolar plafón de una de las puertas. FACTURA Nº 171/22","12","156,00","32,76","188,76","2022-12-15","FUSTIMED, SL","B61356697"],
    [5725,"CNS2023SIE-000045812","WTC PLANTA 8 MODULO 1 - Suministro y colocación de nuevo cristal laminado de seguridad  6+6 negro, con cantos pulidos.  Med. 43.30 x 185. PRESUPUESTO REF: VH-21212202. Albarán 11653\t\t\t","12","565,00","118,65","683,65","2022-12-15","VENECIANES HOSPITALET SL","B63036818"],
    [5726,"CNS2023SIE-000045816","WTC PLANTA 3 y 6 - SALA REUNIONES A Y B -  Revisión / reparación de tabiques móviles acústicos. PRESUPUESTO Nº R/14657","12","1.115,00","234,15","1.349,15","2022-12-15","NOTSON ACUSTICA SL","B60906294"],
    [5727,"CNS2023SIE-000046298","ESTACION MARITIMA DRASSANES - Revisar persiana (masquevidre)","12","250,00","52,50","302,50","2022-12-22","MASQUE VIDRE SL","B63663413"],
    [5728,"CNS2023SIE-000046299","WTC PLANTA BAJA - TRASLADO SCANER RAYOS X A OFICINA SAU LOCAL 18 - Alquiler de maquinaria para bajada del SAU. Presupuesto 2022 007234","12","1.410,00","296,10","1.706,10","2022-12-22","CATALONIA UNIC SL","B61506663"],
    [5729,"CNS2023SIE-000046335","WTC SALA PORT VELL - Montaje y Desmontaje arbol de navidad y ponsetias Comida de Navidad Personal APB ( ALVAREZ)","12","1.250,00","262,50","1.512,50","2022-12-27","ALVAREZ MONTERO JOAN","NaN"],
    [5730,"CNS2023SIE-000046342","EDIFICIO PIF -  Reparar avería por rotura de la resistencia de desagüe en cámara 5.1. Presupuesto P156-22","12","6.323,60","1.327,96","7.651,56","2022-12-28","ALCAR FACILITY SERVICES SL","B65683138"],
    [5731,"CNS2023SIE-000046343","EDIFICIO PIF - Sustitución de relé y temporizador en cámara 5.2. Presupuesto P159-22","12","852,78","179,08","1.031,86","2022-12-28","ALCAR FACILITY SERVICES SL","B65683138"],
    [5732,"CNS2023SMG-000040578","BOLARDO HAMMER-P DE 100 TN CON ANCLAJES PARA HORMIGON","12","14.975,00","3.144,75","18.119,75","2022-01-18","PROSERTEK SL","B95695417"],
    [5733,"CNS2023SMG-000042674","Revisió Manteniment Oficial Anual Maig  2022","12","150,00","31,50","181,50","2022-05-04","CASELLA ESPAÑA, SA","A79800652"],
    [5734,"CNS2023SMG-000042675","Revisió Manteniment Oficial Anual Maig  2022","12","150,00","31,50","181,50","2022-05-04","CASELLA ESPAÑA, SA","A79800652"],
    [5735,"CNS2023SMG-000045206","RECEPTOR ENCHUFABLE MR2-U FRECUENCIA 433 REF.11B047","12","76,00","15,96","91,96","2022-11-03","NOVA CERMETA SL","B61107330"],
    [5736,"CNS2023SMG-000045343","Revisió Manteniment Oficial Bianual Octubre  2022, Bàscula MARPOL, en carrer De la Farola.","12","1.384,00","290,64","1.674,64","2022-11-10","BASCULAS Y ARCAS CATALUNYA SA","A08944118"],
    [5737,"CNS2023SMG-000045462","ASTA - ALMACEN 02 - INSTALACION DE MOTOR PUERTA CORREDERA","12","2.150,00","451,50","2.601,50","2022-11-18","EFICAVER SL","B64510936"],
    [5738,"CNS2023SMG-000045554","Desmantelamiento en explanada de antigua ZIS. Desmonte y retirada de carpas obsoletas.","12","800,00","168,00","968,00","2022-11-24","BALDOVI GIL VICTOR","NaN"],
    [5739,"CNS2023SMG-000045700","Servicio de suministro y retirada de trapos para trabajos UMG. Mewa Mensual Desembre  2022","12","115,95","24,35","140,30","2022-12-07","MEWA SERVICIO TEXTIL SL","B31659402"],
    [5740,"CNS2023SMG-000045729","Sustituir maniobra de 2 barreras del Puente Porta d'Europa","12","1.998,00","419,58","2.417,58","2022-12-11","SUMIPAR, SA","A08302739"],
    [5741,"CNS2023SMG-000045821","BOLARDO STRAIGHT-P 50 TNS. CON ANCLAJES PARA MUELLE","12","2.785,00","584,85","3.369,85","2022-12-16","PROSERTEK SL","B95695417"],
    [5742,"CNS2023SMG-000046239","Reparación Urgente de motor puerta acceso ZIS, por colisión de un vehiculo. CEA","12","1.307,00","274,47","1.581,47","2022-12-20","NOVA CERMETA SL","B61107330"],
    [5743,"CNS2023SMG-000046256","Reparar taladro de batería DWALT","12","142,00","29,82","171,82","2022-12-21","TORRES Y SAEZ DISTRIBUCION SA","A15027881"],
    [5744,"CNS2023SMG-000046286","RESISTENCIA CONDENSACION RITTAL SK 3107 000 ENCLOSURE HEATER, 150W, 110-240V I.P 3105370","12","204,25","42,89","247,14","2022-12-22","MATAS RAMIS, S.A.","A08181968"],
    [5745,"CNS2023SMG-000046287","SENSOR INDUCTIVO BALLUFF18X58MM IP68 BHS0026 (PUENTE PUERTA DE EUROPA)","12","477,90","100,36","578,26","2022-12-22","MATAS RAMIS, S.A.","A08181968"],
    [5746,"CNS2023SMG-000046303","FUENTE ALIMENTACION MANIOBRA PUENTE  PLC. 230VAC/28VDC/20ADC IN 185-265","12","832,26","174,77","1.007,03","2022-12-23","AUBERT, SA SUM.INDUSTRIALES","A58785593"],
    [5747,"CNS2023SPM-000042971","Reparación del poste de repostaje del edificio ASTA.","12","10.574,77","2.220,70","12.795,47","2022-05-20","SIST.DE TECNOLOGIA APLICADA,SL","B61437539"],
    [5748,"CNS2023SPM-000044230","Reparación de un pinchazo de neumático en motocicleta scooter BMW C Evolution con matrícula 2225 LTZ.","12","28,93","6,08","35,01","2022-08-24","RODI METRO SLU","B60864311"],
    [5749,"CNS2023SPM-000045486","Realizar revisión periodica de la furgoneta VW Crafter 7254 LMT","12","889,21","186,73","1.075,94","2022-11-22","CARHAUS SL","B63291132"],
    [5750,"CNS2023SPM-000045643","Sustitución de neumático por rotura en Seat Ateca con matrícula 4989 KSJ.","12","135,55","28,47","164,02","2022-11-30","RODI METRO SLU","B60864311"],
    [5751,"CNS2023SPM-000045644","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 4986 KSJ.","12","25,81","5,42","31,23","2022-11-30","RODI METRO SLU","B60864311"],
    [5752,"CNS2023SPM-000045702","Reparación de un pinchazo de neumático en Seat Ateca con matrícula 4984 KSJ.","12","25,81","5,42","31,23","2022-12-07","RODI METRO SLU","B60864311"],
    [5753,"CNS2023SPM-000046311","Revisión periodica anual de la grúa en camión Iveco ML180E24 con matrícula 5678 BTM.","12","707,28","148,53","855,81","2022-12-23","TRANSGRUAS CIAL SL","B64753791"],
    [5754,"CNS2023SPM-000046312","Traslado del contenedor solidario desde Puerta de la Paz a Zona deportiva.","12","350,00","73,50","423,50","2022-12-23","GRUAS Y TRANSPORTES CABA SL","B62839410"],
    [5755,"CNS2023SPM-000046313","Revisió Manteniment Oficial -- Desembre  2022","12","388,61","81,61","470,22","2022-12-23","BUREAU VERITAS INSPECCION Y TE","B08658601"],
    [5756,"CNS2023SPM-000046345","SERVICIO GRUA - TURISMO  8442-LZX -  DE MUELLE ADOSADO A DEPOSITO ASTA - REALIZADO 09/12/22","12","60,00","12,60","72,60","2022-12-28","ASSISTANCE EXPRESS BARCELONA","B65646036"],
    [5757,"CNS2023SUM-000045220","ASTA PLANTA 2 - DESTRUIR MATERIAL POLICIA PORTUARIA - CONTACTAR OFICINA SUPORT","12","177,13","37,20","214,33","2022-11-04","FEMAREC SCCL","F59197996"],
    [5758,"CNS2023SUM-000045798","Control de la població de coloms, Pàrquing San Beltran Desembre 2022","12","185,40","38,93","224,33","2022-12-15","ZOOETHICS ETHICAL ANIMAL PROJE","B66541988"],
    [5759,"CNS2023SXS-000041541","NAVE ALMACEN PUERTA 29 - Acondicionamiento de la nave para uso de almacen de APB (REDACCION PROYECTO)","12","3.170,00","665,70","3.835,70","2022-02-17","GABINET D'ENGINYERIA JM2B SL","B65473746"],
    [5760,"CNS2023SXS-000044786","SERVEI DE MANTENIMENT ANUAL DELS COMPTADORS D'AIGUA - ANY 2022","12","48,29","10,14","58,43","2022-10-04","AQUALOGY SOLUTIONS SA","A08018954"],
    [5761,"CNS2023SXS-000045130","MUELLE PRAT, Caseta cloración red APB (BEST) - Sustituir filtro averiado y reconfigurar presostato. Nº oferta – 22101002","12","344,84","72,42","417,26","2022-10-28","SERVICIOS LEGIONELLA CALIDAD","B65104812"],
    [5762,"CNS2023SXS-000046304","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA. ACOMETIDA HOSPITALITY. FACTURA 171222N001216326","12","2.634,11","553,16","3.187,27","2022-12-23","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [5763,"CNS2023SXS-000046305","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA. ACOMETIDA B.DRASSANES. FACTURA 171222N001216320","12","4.923,19","1.033,87","5.957,06","2022-12-23","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [5764,"CNS2023SXS-000046306","ACOMETIDAS ELECTRICAS PARA EVENTO COPA AMERICA. ACOMETIDA CINESA. FACTURA 171222N001216323","12","8.463,65","1.777,37","10.241,02","2022-12-23","EDISTRIBUCION REDES DIGITALES","B82846817"],
    [5765,"CNS2023XXX-000045824","LAMPARA HALOGENA H7 R37 12V.55W. PX26D WURTH REF.0720 114 1","12","156,60","32,89","189,49","2022-12-16","WURTH ESPAÑA SA","A08472276"],
    [5766,"CNS2023XXX-000046237","ARMARIO SEGURIDAD ANTIFUEGO TIPO 90 EN 14470-1 REF. 081.382.66 (260 LTS.)1200X600X1950","12","4.451,00","934,71","5.385,71","2022-12-20","HALECO IBERIA SL","B58513912"],
    [5767,"CNS2023XXX-000046302","ESTANTE REF. HALRIP120VMY11 PARA ARMARIO SEGURIDAD ANTIFUEGO TIPO 90 DOS PUERTAS","12","320,00","67,20","387,20","2022-12-23","HALECO IBERIA SL","B58513912"],
    [5768,"OB-PP-P-0004/2022","SERVICIO DE ASESORAMIENTO PARA LA VALORACIÓN DE LAS OFERTAS TÉCNICAS DE LA LICITACIÓN DE LA REMODELACIÓN ÁREA PESQUERA. LONJA","1","5.000,00","1.050,00","6.050,00","2022-05-19","OFFICE ARCHITECTURE BARCELONA","B64114754"],
    [5769,"OB-PP-P-0009/2022","SERVICIO DE ACTUALIZACIÓN DEL PROYECTO NUEVO ACCESO FERROVIARIO. VÍAS DE ACCESO Y EXPEDICIÓN/RECEPCIÓN EN NOU LLOBREGAT. SERVICIOS AFECTADOS Y CONSOLIDACIÓN DE TERRENO","1","8.900,00","1.869,00","10.769,00","2022-02-03","TÉCNICA Y PROYECTOS SA (TYPSA)","A28171288"],
    [5770,"OB-PP-P-0013/2022","INSTALACIÓN DE UN TRAMO DE PRUEBA CON CORAZA DE GAVIONES COMO PAVIMENTO DEFINITIVO EN LA ZONA DE AMPLIACIÓN DEL DIQUE ESTE","3,5","14.977,00","3.145,17","18.122,17","2022-10-07","TRATAMIENTO, ACONDICIONAMIENTO DE LADERAS Y OBRAS, SA (TALIO,SA)","A64966179"],
    [5771,"OB-PP-P-0014/2022","SERVICIO DE INSPECCIÓN TÉCNICA DEL MAREÓGRAFO HIDROGRÁFICO DE LA AUTORIDAD PORTUARIA DE BARCELONA (2022)","1","3.950,00","829,50","4.779,50","2022-02-14","GRAFINTA, S.A.","A28809051"],
    [5772,"OB-PP-P-0015/2022","SERVICIO DE REDACCIÓN DEL PROYECTO REMODELACIÓN INSTALACIONES ESTIBARNA. ARQUITECTURA Y ADECUACIÓN DE NUEVA DISTRIBUCIÓN","1,5","5.920,00","1.243,20","7.163,20","2022-02-24","PAU DÍEZ I OLIVA","NaN"],
    [5773,"OB-PP-P-0020/2022","SERVICIO DE REDACCIÓN DEL PROYECTO REFUERZO DE BOLARDOS EN EL MUELLE BARCELONA SUD PARA UN CRUCERO DE GRANDES DIMENSIONES","0,75","12.250,00","2.572,50","14.822,50","2022-03-03","BSB ESTRUCTURES EDIF I PONTS","B66109752"],
    [5774,"OB-PP-P-0021/2022","SERVICIO DE ASISTENCIA TÉCNICA PARA TRABAJOS DE HIDROGRAFÍA (MARZO 2022)","0,5","4.200,00","882,00","5.082,00","2022-03-04","TOYSER S.A","A58107053"],
    [5775,"OB-PP-P-0025/2022","TRABAJOS DE RENIVELACIÓN EN EL TESTERO DEL MUELLE CONTRADIQUE","0,04","39.819,20","8.362,03","48.181,23","2022-03-14","CONSTRUCCIONES RUBAU,SA","A17013863"],
    [5776,"OB-PP-P-0038/2022","ESTUDIO DE COMPORTAMIENTO DINÁMICO PARA ANALIZAR UNA NUEVA CONFIGURACIÓN DE BOLARDOS EN LA TERMINAL MARÍTIMA INTERNACIONAL SUR","0,5","14.500,00","3.045,00","17.545,00","2022-03-28","SIPORT XXI, SL","B82363995"],
    [5777,"OB-PP-P-0039/2022","ENSAYO DE CARACTERIZACIÓN E INFORME DE EVALUACIÓN Y DETERMINACIÓN DE LA RESISTENCIA AL FUEGO R DE LOS PILARES INTERIORES DE LA PLANTA BAJA DE LA TERMINAL NORTE","1","1.920,00","403,20","2.323,20","2022-03-28","LGAI TECHNOLOGICAL CENTER, S.A.","A63207492"],
    [5778,"OB-PP-P-0040/2022","SERVICIO DE REDACCIÓN DEL PROYECTO AMPLIACIÓN DEL MUELLE ADOSADO 3ª FASE. SUPERESTRUCTURA","3","14.830,00","3.114,30","17.944,30","2022-03-31","UTE MUELLE ADOSADO FASE 4","U42805648"],
    [5779,"OB-PP-P-0042/2022","SERVICIO DE ASISTENCIA TÉCNICA PARA TRABAJOS DE HIDROGRAFÍA (ABRIL 2022)","0,5","4.655,00","977,55","5.632,55","2022-04-20","TOYSER S.A","A58107053"],
    [5780,"OB-PP-P-0043/2022","SERVICIO DE ADECUACIÓN DEL PROYECTO BÁSICO REFORMA DEL CONJUNTO DE EDIFICIOS EXISTENTES TINGLADOS, SITUADOS ENTRE EL PASEO JUAN DE BORBÓN Y EL MUELLE DE LEVANTE","0,75","9.800,00","2.058,00","11.858,00","2022-04-20","PAU DÍEZ I OLIVA","NaN"],
    [5781,"OB-PP-P-0044/2022","NUEVO ESTUDIO DE COMPORTAMIENTO DINÁMICO PARA ANALIZAR UNA CONFIGURACIÓN DE BOLARDOS EN LA TERMINAL MARÍTIMA INTERNACIONAL SUR","0,5","8.500,00","1.785,00","10.285,00","2022-04-26","SIPORT XXI, SL","B82363995"],
    [5782,"OB-PP-P-0047/2022","ADECUACIÓN DEL CONJUNTO DE EDIFICIOS EXISTENTES TINGLADOS Y SU CONECTIVIDAD FUNCIONAL, SITUADO ENTRE EL PASEO JUAN DE BORBÓN Y EL MUELLE DE LEVANTE","1","8.450,00","1.774,50","10.224,50","2022-04-27","OTP SERVEIS D'ENGINYERIA, SL","B61679452"],
    [5783,"OB-PP-P-0051/2022","SUMINISTRO, INSTALACIÓN Y PUESTA EN MARCHA DE LOS EQUIPOS INFORMÁTICOS DEL MAREÓGRAFO BCN2, DE LA RED ESTATAL REDMAR - PUERTOS DEL ESTADO","6","1.193,14","250,56","1.443,70","2022-05-04","SIDMAR, ESTUDIOS Y SERVICIOS OCEANOGRÁFICOS, SL","B03975042"],
    [5784,"OB-PP-P-0054/2022","SERVICIO DE PERITAJE TINGLADOS MUELLE ORIENTAL","0,75","12.000,00","2.520,00","14.520,00","2022-05-18","CARLOS ALTIMIRAS MIR","NaN"],
    [5785,"OB-PP-P-0058/2022","SERVICIO DE REDACCIÓN DEL PROYECTO AMPLIACIÓN DEL MUELLE ADOSADO 3ª FASE. VIALIDAD","3","14.950,00","3.139,50","18.089,50","2022-05-20","UTE MUELLE ADOSADO FASE 4","U42805648"],
    [5786,"OB-PP-P-0061/2022","PROPUESTA PARA LA REALIZACIÓN DE UN CERTIFICADO TÉCNICO DE CONFORMIDAD PARA UNA ACTIVIDAD DE EDIFICIOS DESTINADOS A ESPACIOS POLIVALENTES","0,04","1.400,00","294,00","1.694,00","2022-05-25","SGS TECNOS SA","A28345577"],
    [5787,"OB-PP-P-0067/2022","SERVICIO DE INSPECCIÓN TÉCNICA MENSUAL EN EL EDIFICIO PORTAL DE LA PAU (2022)","12","9.000,00","1.890,00","10.890,00","2022-06-17","ADDIS, SCP","J66745670"],
    [5788,"OB-PP-P-0084/2022","SERVICIO DE ACTUALIZACIÓN DEL PROYECTO INFRAESTRUCTURA BÁSICA DE CONEXIÓN DE REDES DE SERVICIOS ENTRE MUELLE ENERGÍA Y MUELLE ADOSADO","1","7.470,00","1.568,70","9.038,70","2022-07-27","CONSULTORIA TÉCNICA Y PROYECTOS 1999, SL","B61881298"],
    [5789,"OB-PP-P-0089/2022","SERVICIO DE CALIBRACIÓN Y MANTENIMENTO FIRMWARE LEICA 2022","0,5","5.337,64","1.120,90","6.458,54","2022-07-27","LEICA GEOSYSTEMS, S.L.","B61395497"],
    [5790,"OB-PP-P-0091/2022","SERVICIO DE REDACCIÓN DEL PROYECTO 'ACONDICIONAMIENTO DE ESPACIOS PARA LA UBICACIÓN DE UN CENTRO DE CONTROL EN EL EDIFICIO DE LA POLICÍA PORTUARIA'","3,75","12.950,00","2.719,50","15.669,50","2022-08-10","UTE DF EDIFICI ASTA","U16684888"],
    [5791,"OB-PP-P-0092/2022","SERVICIO DE REDACCIÓN DE 'INFORMACIÓN ADICIONAL A LOS DOCUMENTOS AMBIENTALES DE LOS PROYECTOS A) CREACIÓN DE RECINTOS EN EL MUELLE CATALUNYA B) Y CONSTRUCCIÓN DE LOS ATRAQUES 34C-34D-·34E DEL MUELLE DE LA ENERGÍA DEL PUERTO DE BARCELONA; EN RESPUESTA A LOS CONDICIONANTES SOLICITADOS POR EL MINISTERIO DE TRANSICIÓN ECOLÓGICA Y RETO DEMOGRÁFICO (MITERD) EN EL MARCO DEL PROCEDIMIENTO DE TRAMITACIÓN AMBIENTAL'","4","14.679,68","3.082,73","17.762,41","2022-08-10","TECNOAMBIENTE, S.L. ","B08724247"],
    [5792,"OB-PP-P-0093/2022","CONTRATO PUENTE DEL SERVICIO DE TRABAJOS DE ASESORÍA EN RELACIÓN CON LAS OBRAS DE INFRAESTRUCTURA DEL PUERTO DE BARCELONA","2,5","14.850,00","3.118,50","17.968,50","2022-08-04","CENTRE INTERNACIONAL DE MÈTODES NUMÈRICS EN L'ENGINYERIA (CIMNE)","Q5850006G"],
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    [5795,"OB-PP-P-0112/2022","'SERVICIO DE REDACCIÓN DEL ESTUDIO DE BUQUE PASANTE EN EL ATRAQUE 34B'","1","14.850,00","3.118,50","17.968,50","2022-10-06","UTE MUELLES 34","U04936134"],
    [5796,"OB-PP-P-0118/2022","SERVICIO DE REDACCIÓN DEL PROYECTO 'ESCALERA EN NOVA BOCANA'","2,5","2.500,00","525,00","3.025,00","2022-10-21","STATIC INGENIERIA SLPU","B66158122"],
    [5797,"OB-PP-P-0119/2022","'SERVICIO DE REDACCIÓN DEL ANTEPROYECTO DE REURBANIZACIÓN DEL MUELLE DE DRASSANES'","2","10.750,00","2.257,50","13.007,50","2022-10-19","JORDI HENRICH MONRÀS","NaN"],
    [5798,"OB-PP-P-0125/2022","SERVICIO DE ACTUALIZACIÓN DEL PROYECTO 'REMODELACIÓN INSTALACIONES ESTIBARNA'","0,88","980,00","205,80","1.185,80","2022-10-24","PAU DÍEZ I OLIVA","NaN"],
    [5799,"OB-PP-P-0126/2022","'ESTUDIO DE VIABILIDAD DE LA AFECCIÓN A LAS INSTALACIONES DE LA GUARDIA CIVIL'","1","14.900,00","3.129,00","18.029,00","2022-10-25","UTE MUELLE ADOSADO FASE 4","U42805648"],
    [5800,"OB-PP-P-0129/2022","SERVICIO DE REDACCIÓN DEL INFORME SOBRE HISTORIA DEL EDIFICIO DEL PORTAL DE LA PAU","1","1.500,00","315,00","1.815,00","2022-11-10","JOAN ALEMANY LLOVERA","NaN"],
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    [5802,"OB-PP-P-0132/2022","DEFINICIÓN TÉCNICA DEL MOBILIARIO DE LAS DEPENDENCIAS DE LA APB EN EL COMPLEJO ASTA","3","14.800,00","3.108,00","17.908,00","2022-11-18","UTE DF EDIFICI ASTA","U16684888"],
    [5803,"OB-PP-P-0136/2022","SERVICIO DE ELABORACIÓN DE PRESENTACIÓN VIRTUAL EDIFICIO PORTAL DE LA PAU","1","12.890,00","2.706,90","15.596,90","2022-11-15","DORTOKA DISSENY, S.L","B62765334"],
    [5804,"OB-PP-P-0138/2022","DEMOLICIÓN PREVIA EN FASE DE PROYECTO EN NAVE SUR (TINGLADOS MUELLE ORIENTAL)","0,5","37.774,48","7.932,64","45.707,12","2022-11-23","COPISA CONSTRUCTORA PIRENAICA, S.A.","A08436107"],
    [5805,"OB-PP-P-0145/2022","SERVICIO DE REDACCIÓN DEL PROYECTO EXPLANADA DE SOPORTE A OPERACIONES Nº2","3","14.900,00","3.129,00","18.029,00","2022-12-05","CONSULTORIA TÉCNICA Y PROYECTOS 1999, SL","B61881298"],
    [5806,"OT-PP-P-0001/2022","SUMINISTRO DE MARQUESINA PARA PROTECCIÓN","0","4.500,00","945,00","5.445,00","2022-01-18","IKUSI SIS, S.A.","A20545984"],
    [5807,"OT-PP-P-0003/2022","REALIZACIÓN DE TRÁMITES DE ACCESO Y CONEXIÓN EN EL NUDO DE TRANSPORTE DE LA SUBESTACIÓN RONDA LITORAL","6","9.850,00","2.068,50","11.918,50","2022-04-12","SISENER INGENIEROS, SL","B50856004"],
    [5808,"OT-PP-P-0004/2022","XPT-22003 PORT INSIGHT Estudio de antecedentes climáticos y análisis de medidas correctoras, para la defensa del dique Norte del Puerto de Barcelona","5","14.500,00","3.045,00","17.545,00","2022-05-19","PORT INSIGHT CONSULTING, SL","B64715238"],
    [5809,"OT-PP-P-0006/2022","XPT-22002 SENER Dimensionamiento geométrico de propuestas para la defensa del dique Norte del Puerto de Barcelona","5","14.950,00","3.139,50","18.089,50","2022-05-20","SENER Ingeniería y Sistemas, SA","A48024723"],
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]}