{
  "fields": [{"id":"_id","type":"int"},{"id":"OBJECTE","type":"text"},{"id":"TIPUSEXPEDIENT","type":"text"},{"id":"DATAINICI","type":"timestamp"},{"id":"ANYCOMPTABLE","type":"numeric"},{"id":"APLICACIODESPESA","type":"text"},{"id":"CODIORGANIC","type":"numeric"},{"id":"CODIFUNCIONAL","type":"text"},{"id":"CODIECONOMIC","type":"numeric"},{"id":"UNITATPETICIONARIA","type":"text"},{"id":"DATACONTRACTE","type":"timestamp"},{"id":"QUIGESTIONA","type":"text"},{"id":"TIPUSDESPESA","type":"text"},{"id":"NOMPROVEIDOR","type":"text"},{"id":"BASEIMPONIBLE","type":"numeric"},{"id":"IVA","type":"numeric"},{"id":"IRPF","type":"numeric"},{"id":"IMPORTTOTAL","type":"numeric"},{"id":"IMPORTTOTALIVAEXCLOS","type":"numeric"},{"id":"BASEIMPONIBLEADFUT","type":"numeric"},{"id":"IVAADFUT","type":"numeric"},{"id":"IRPFADFUT","type":"numeric"},{"id":"IMPORTTOTALADFUT","type":"numeric"},{"id":"IMPORTTOTALIVAEXCLOSADFUT","type":"numeric"},{"id":"IMPORTIVAINCLOS","type":"numeric"},{"id":"IMPORTIVAEXCLOS","type":"numeric"},{"id":"MESOSDURADACONTRACTE","type":"text"}],
  "records": [
    [1,"FORMALITZACIÓ CONTRACTE SERVEI","Altre tipus de contracte","2020-02-06T00:00:00",2019,"Programa suport a l'aprenentatge",12016,"3272A",227990019,"Educació","2020-02-06T00:00:00","Educacio","Despesa corrent","CRACK STUDY, S.L.",0,0,0,7000,0,0,0,0,0,0,7000,0,""],
    [2,"COMPARSA DE PATINADORS PER A LA CAVALCADA DE REIS 2020","Subministraments","2019-12-31T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-31T00:00:00","Cultura","Despesa corrent","CLUB ESPORTIU GAVAFREESTYLE",0,0,0,0,0,300,0,0,300,300,300,300,"0"],
    [3,"VINILS PER ALS CONTADORS DEL CAMPAMENT DE CARTERS 2020","Subministraments","2019-12-30T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-30T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,0,0,67,14.07,0,81.07,67,81.07,67,"0"],
    [4,"SERVEI DE TRANSPORT PER A L'ACTIVITAT DE PISCINA ","Serveis","2019-12-30T00:00:00",2019,"Transports EEE Maria Felip",12116,"3231A",223000019,"EEE María Felip","2020-01-31T00:00:00","","Despesa corrent","AUTOCARES JOSE TROYANO, SL",0,0,0,0,0,2915.88,291.59,0,3207.47,2915.88,3207.47,2915.88,"12"],
    [5,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2019-12-27T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-12-27T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",145,30.45,0,175.45,145,0,0,0,0,0,175.45,145,"1"],
    [6,"SERVEI DE MAQUILLATGE PER A LA CAVALCADA DE REIS 2020","Serveis","2019-12-27T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-27T00:00:00","Cultura","Despesa corrent","GAY SANTOS MONICA",470.58,0,70.59,470.58,470.58,0,0,0,0,0,470.58,470.58,"1"],
    [7,"CÀTERING HOMENATGE A LA TERESA ( MODISTA DE LA CAVALCATA DE REIS MAGS)","Subministraments","2019-12-27T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-27T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,0,0,545,114.45,0,659.45,545,659.45,545,"0"],
    [8,"REPARACIÓ MOTOCICLETA 1458-FVY, CANVIS OLI, DISC DE FRENS I RETNS","Serveis","2019-12-27T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-12-27T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",82,17.22,0,99.22,82,0,0,0,0,0,99.22,82,"1MES"],
    [9,"SUBMINISTRAMENT DE MENÚS PER A L'ALUMNAT DE L'ESCOLA MARIA FELIP","Subministraments","2019-12-24T00:00:00",2019,"Catering menjador",12116,"3231A",221050019,"EEE María Felip","2020-02-07T00:00:00","","Despesa corrent","SERVEI D'APATS SL",0,0,0,0,0,4662,466.2,0,5128.2,4662,5128.2,4662,"2"],
    [10,"CONTRACTACIÓ D'INSTAL.LACIÓ DE TANCAMENT PROVISIONAL CAFÈ DEL SOL","Subministraments","2019-12-24T00:00:00",2019,"Manteniment Edificis",17016,"9330C",212000019,"Urbanisme","2019-12-24T00:00:00","","Despesa corrent","CAPARROS ASUAR, DIEGO",4070,854.7,0,4924.7,4070,0,0,0,0,0,4924.7,4070,"1"],
    [11,"FONT D'AIGUA ","Subministraments","2019-12-24T00:00:00",2019,"Material ordinari EEE Maria Felip",12116,"3231A",220000019,"EEE María Felip","2019-12-30T00:00:00","Escola Educació Especial","Despesa corrent","CORPORACION DE ORGANIZACION Y REPRESENTACIONES, SA",0,0,0,0,0,108.84,22.86,0,131.7,108.84,131.7,108.84,"3"],
    [12,"ACTUACIÓ BATUCADA DEL GRUP 7 DE RITMES A LA CAVALCADA DE REIS 2020","Subministraments","2019-12-23T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-23T00:00:00","Cultura","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,0,0,300,0,0,300,300,300,300,"0"],
    [13,"SERVEI DE LLOGUER DE WALKIS PER A LA COBERTURA DE LA NIT DE REIS","Serveis","2019-12-23T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-23T00:00:00","Cultura","Despesa corrent","FRANÇOIS PEREZ COMUNICACIONES, SL",0,0,0,0,0,363,76.23,0,439.23,363,439.23,363,"1"],
    [14,"REALITZACIÓ VÍDEO PRESENTACIÓ DE L'HERALD PER A L'ESPECTACLE DE BENVINGUDA DELS REIS 2020","Subministraments","2019-12-23T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-23T00:00:00","Cultura","Despesa corrent","CASTEJON BAULAS, JORDI",0,0,0,0,0,230,48.3,34.5,278.3,230,278.3,230,"0"],
    [15,"SERVEI DE CONTROLADORS PER A DIFERENTS ACTES DE LA CAMPANYA DE REIS; CAVALCADA I CAMPAMENT REIAL 2020","Serveis","2019-12-23T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-27T00:00:00","","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,0,0,4231.78,888.67,0,5120.45,4231.78,5120.45,4231.78,"1"],
    [16,"2 MESOS DE CITA PRÈVIA I MANTENIMENT GESTOR DE CUES","Serveis","2019-12-23T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-12-23T00:00:00","Serveis Informàtics","Despesa corrent","Aplicacions Multimèdia Interactives, SL",0,0,0,0,0,221,46.41,0,267.41,221,267.41,221,"2"],
    [17,"2 SESSIONS NASCUTS PER LLEGIR BIBLIOTEQUES DE GAVÀ","Serveis","2019-12-23T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-12-23T00:00:00","Cultura","Despesa corrent","BENAIM, RICARDO",252.79,53.09,0,305.88,252.79,0,0,0,0,0,305.88,252.79,"1"],
    [18,"SERVEI DE VIGILÀNCIA EN ACTES DE LA CAMPANYA DE REIS; CAVALCADA I CAMPAMENT CARTERS 2020","Serveis","2019-12-23T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-27T00:00:00","","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,0,0,1147,240.87,0,1387.87,1147,1387.87,1147,"1"],
    [19,"SERVEI DE SONORITZACIÓ PARADA ESGLÉSIA PER A LA CAVALCADA DE REIS 2020","Serveis","2019-12-23T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-23T00:00:00","Cultura","Despesa corrent","UBEDA MATEO, MARIA DEL CARMEN",0,0,0,0,0,660,138.6,0,798.6,660,798.6,660,"1"],
    [20,"AUDITORIA RGPD + CONSULTORIA RGPD/LOPDGDD + ENS","Serveis","2019-12-22T00:00:00",2019,"Impl. Fase I i II de l'Esquema Nacional Seguretat",24016,"9201A",227060019,"Protecció de Dades","2019-12-31T00:00:00","","Despesa corrent","GLOBAL LEGAL DATA, SL",3500,735,0,4235,3500,0,0,0,0,0,4235,3500,"10"],
    [21,"PLOTER DIFUSIÓ CAP 3","Subministraments","2019-12-20T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-12-20T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",44,9.24,0,53.24,44,0,0,0,0,0,53.24,44,"1"],
    [22,"INSERCIÓ ANUNCI DE NADAL A LA PREMSA DEL BAIX","Serveis","2019-12-20T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-12-20T00:00:00","Alcaldia","Despesa corrent","MEDIABAIX SCP",500,105,0,605,500,0,0,0,0,0,605,500,"1"],
    [23,"ADEQUACIÓ DE L'ACCÈS DE LA BIBLIOTECA PER PERSONES AMB DISCAPACITATS","Subministraments","2019-12-20T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"0"],
    [24,"CATERING ACTE JUBILATS 2019","Subministraments","2019-12-20T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-20T00:00:00","Alcaldia","Despesa corrent","TORRADEFLOT FIGUEROLA, JOSE",481.17,48.12,0,529.29,481.17,0,0,0,0,0,529.29,481.17,"1"],
    [25,"ADJUDICACIÓ LICITACIÓ AULES ES","Altre tipus de contracte","2019-12-20T00:00:00",2019,"Funcionament Aules d'estudi nocturn",19016,"2313A",226990019,"Joventut i Cooperació","2019-12-20T00:00:00","Cultura","Despesa corrent","PUNTUAJOCS SL",0,0,0,5423.22,0,0,0,0,0,0,5423.22,0,""],
    [26,"REBOSTERIA PER AL SOPAR DEL DARRER PLE 2019","Subministraments","2019-12-20T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-20T00:00:00","Alcaldia","Despesa corrent","TORRADEFLOT FIGUEROLA, JOSE",204.55,20.46,0,225.01,204.55,0,0,0,0,0,225.01,204.55,"1"],
    [27,"REPARACIO CORTINATGE DEL CMC AMERICAN LAKE","Subministraments","2019-12-20T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-12-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MACESCENIC, SL",539,113.19,0,652.19,539,0,0,0,0,0,652.19,539,"0"],
    [28,"TANCAMENT ARMARI SOTA ESCALA PLANTA SOTERRANI EDIFICI CORPORATIU","Serveis","2019-12-20T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-12-24T00:00:00","","Despesa corrent","PRIORAT LINING SL",1692.6,355.45,0,2048.05,1692.6,0,0,0,0,0,2048.05,1692.6,"1"],
    [29,"AMPLIACIO REPARACIO AIRE CONDICIONAT CASAL DEL CENTRE","Serveis","2019-12-20T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2020-01-31T00:00:00","","Despesa corrent","ELECTROCLIMA GAVA, SL",1170,245.7,0,1415.7,1170,0,0,0,0,0,1415.7,1170,"0"],
    [30,"AMPLIACIÓ CONTRACTE INSTAL·LACIÓ GARLANDES DEL CAMPAMENT REIAL","Subministraments","2019-12-20T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2020-01-28T00:00:00","","Despesa corrent","SECE SOCIEDAD ESPAÑOLA DE CONSTRUCCIONES ELÈCTRICAS, S.A.",1094.6,229.87,0,1324.47,1094.6,0,0,0,0,0,1324.47,1094.6,"0"],
    [31,"RENOVACIÓ PANTALLA DE PROJECCIÓ DE L'AREA DE MUSEOGRAFIA DEL PARC DE LES MINES DE GAVÀ","Subministraments","2019-12-20T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"0"],
    [32,"LLOGUER DE CADIRES I GRADES PEL CONCERT DE CAP D'ANY DE LA CORAL","Subministraments","2019-12-20T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"0"],
    [33,"INSTAL·LACIÓ PUNT DE CÀRREGA PER VEHICLE ELÈCTRIC","Subministraments","2019-12-20T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"0"],
    [34,"RENOVACIÓ BIOSPHERE 2019","Serveis","2019-12-20T00:00:00",2019,"Altres despeses diverses Patrim.Cultural i Natural",13516,"3360A",226990219,"Unitat de Patrimoni Cultural","2019-12-20T00:00:00","Patrimoni","Despesa corrent","CAMBRA DE COMERÇ DE BARCELONA",33.06,6.94,0,40,33.06,0,0,0,0,0,40,33.06,"1"],
    [35,"COMPRA DE BARBES, BIGOTIS I PERRUQUES PER ALS REIS MAGS","Serveis","2019-12-19T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-19T00:00:00","Cultura","Despesa corrent","PROYECTO TAPIAS BONASTRE",440,92.4,0,532.4,440,0,0,0,0,0,532.4,440,"1"],
    [36,"SONORITZACIÓ CONCERT TORNAVEU 28 DE DESEMBRE 2019","Subministraments","2019-12-19T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-19T00:00:00","Cultura","Despesa corrent","ARTICAT ARTISTAS Y PROFESIONALES ARTES ESCENICAS SCCL",220,46.2,0,266.2,220,0,0,0,0,0,266.2,220,"0"],
    [37,"FORMACIÓ  PREVENCIÓ DE LA LGBTIF`ÒBIA A ADOLESCÈNCIA","Serveis","2019-12-19T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-12-19T00:00:00","Igualtat i ciutadania","Despesa corrent","CANDELA, ACCIO COMUNITARIA I FEMINISTA SCCL",0,0,0,0,0,480,0,0,480,480,480,480,"6 mesos"],
    [38,"CONTRACTACIÓ BATUCADA DE SONAQUETOMBA PER A LA CAVALCADA DE REIS 2020","Serveis","2019-12-19T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-20T00:00:00","","Despesa corrent","ASSOCIACIO TIMBALERS SONAQUETOMBA ",0,0,0,0,0,1200,0,0,1200,1200,1200,1200,"1"],
    [39,"ASSEGURANÇA PER L’ALUMNAT DE LA FORMACIÓ DEL MÒDUL HABILITATS COMUNICATIVES T AND F","Serveis","2019-12-19T00:00:00",2019,"Assegurances TiF 2019",27016,"2419A",224000019,"Promoció Econòmica","2019-12-23T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",49.92,0,0,49.92,49.92,0,0,0,0,0,49.92,49.92,"2"],
    [40,"SERVEI DEL PUNT D'ESCOLTA AFECTIVA PER A JOVES DE LA CIUTAT (PEA)","Serveis","2019-12-19T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-12-19T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO SALUT I COMUNITAT",0,0,0,0,0,933.12,0,0,933.12,933.12,933.12,933.12,"5 mesos"],
    [41,"REPARACIÓ DE LES BICICLETES ELÈCTRIQUES MUNICIPALS Nº 20 I 24. L'AVARIA HA DE SOLUCIONAR-SE AL SERVEI TÈCNIC OFICIAL (UUALK)","Serveis","2019-12-19T00:00:00",2019,"Manteniment Material de Transport",35316,"1331A",214000019,"Mobilitat","2019-12-19T00:00:00","Mobilitat","Despesa corrent","REBIGAVA, SL",330.36,69.38,0,399.74,330.36,0,0,0,0,0,399.74,330.36,"0,1"],
    [42,"GUIA EDUCATIVA MONOLEG CONTRA LA VIOLENCIA MASCLISTA NO SOLO DUELEN LOS GOLPES","Serveis","2019-12-19T00:00:00",2019,"Proj.sensibilitz. violència gènere a Escoles i Ins",14016,"2314A",226990519,"Igualtat i Ciutadania","2019-12-20T00:00:00","","Despesa corrent","PALENCIANO JODAR, PAMELA MARIA",0,0,0,0,0,2000,0,0,2000,2000,2000,2000,"4 mesos"],
    [43,"ESPECTACLE DE BENVINGUDA DELS REIS MAGS 2020","Subministraments","2019-12-18T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-23T00:00:00","","Despesa corrent","BRODAS BROS, S.L.",0,0,0,0,0,14160,2973.6,0,17133.6,14160,17133.6,14160,"0"],
    [44,"REALITZACIÓ TÈCNICA ( SONORITZACIÓ I IL..LUMINACIÓ) DE L'ESPECTACLE DE REIS 2020","Subministraments","2019-12-18T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-20T00:00:00","","Despesa corrent","BRODAS BROS, S.L.",0,0,0,0,0,4990,1047.9,0,6037.9,4990,6037.9,4990,"0"],
    [45,"CONTRACTACIÓ DOCÈNCIA FORMACIÓ ESPECÍFICA UTILLATGE FORESTAL TREBALL ALS BARRIS ","Serveis","2019-12-18T00:00:00",2019,"Formació participants Treball als Barris 2019",27016,"2419T",226060019,"Promoció Econòmica","2019-12-31T00:00:00","","Despesa corrent","CONSORCI DE LA VALL DEL GES, ORIS I BISAURA",1407,0,0,1407,1407,0,0,0,0,0,1407,1407,"3"],
    [46,"CONVENI MART XXI 2019","Altre tipus de contracte","2019-12-18T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-12-18T00:00:00","Educacio","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,1873.08,0,0,0,0,0,0,1873.08,0,""],
    [47,"SERVEI DE CONSULTORIA PER LA LICITACIÓ DE LA NOVA PLATAFORMA D'ESCRIPTORIS VIRTUALS","Serveis","2019-12-18T00:00:00",2019,"Software Base",21016,"9203A",216020019,"TIC","2019-12-31T00:00:00","","Despesa corrent","DOXA INNOVA SMART",10200,2142,0,12342,10200,0,0,0,0,0,12342,10200,"6"],
    [48,"CONTRACTACIÓ PER AL SUBMINISTRAMENT DE TANQUES DE SENYALITZACIÓ PER A LA BRIGADA ASSOCIADA A LA UNITAT DE MOBILITAT","Subministraments","2019-12-17T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"0,1"],
    [49,"CONTRACTACIÓ SUBMINISTRAMENT DE MATERIAL DE SENYALITZACIÓ PER A LA CAMPANYA EN CONTRA DE LA PETICIÓ DE SERVEIS DE PROSTITUCIÓ","Subministraments","2019-12-17T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-12-24T00:00:00","","Despesa corrent","INTEROAD, S L",1803.48,378.73,0,2182.21,1803.48,0,0,0,0,0,2182.21,1803.48,"0,1"],
    [50,"CONTRACTACIÓ DE LES TASQUES DE SENYALITZACIÓ PER AL CANVI DE MOBILITAT DE L'ÀMBIT DE L'AV. DE LES BÒVILES","Obres","2019-12-17T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2020-02-19T00:00:00","","Despesa corrent","SEBA, SL",4273.69,897.47,0,5171.16,4273.69,0,0,0,0,0,5171.16,4273.69,"0,1"],
    [51,"DOCÈNCIA MÒDULS ACTIC PROGRAMA TREBALL I FORMACIÓ 2019","Serveis","2019-12-17T00:00:00",2019,"Formació participants TiF 2019",27016,"2419A",226060019,"Promoció Econòmica","2019-12-23T00:00:00","","Despesa corrent","FUNDACIO CIUTAT DE VILADECANS",2200,0,0,2200,2200,0,0,0,0,0,2200,2200,"4"],
    [52,"CONTRACTACIÓ DE LES TASQUES DE SENYALITZACIÓ PER AL CANVI DE MOBILITAT DE L'ÀMBIT DE LA PLAÇA DOLORS CLUA","Obres","2019-12-17T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2020-02-19T00:00:00","","Despesa corrent","SEBA, SL",2332.71,489.87,0,2822.58,2332.71,0,0,0,0,0,2822.58,2332.71,"0,1"],
    [53,"ELECTRODOMESTICS CUINA CENTRE OBERT I NESJ","Subministraments","2019-12-17T00:00:00",2019,"Instal·lacions noves en equipaments",17016,"9330B",623000019,"Logística-Unitat equipaments i suport d'activitats","2019-12-17T00:00:00","Equipaments i Suport Activitats","Inversió","ARANCE MARTIN, VICENTE",1000,210,0,1210,1000,0,0,0,0,0,1210,1000,"0"],
    [54," QUOTES DE COMUNITAT 2019 DEL LOCAL AV. LES BÒBILES 30 LOCAL UNO-C + DERRAMES  I GUIFRÉ EL PILOS ","Serveis","2019-12-17T00:00:00",2019,"Manteniment i conservació locals comercials",26016,"9331M",212010019,"Serveis generals","2019-12-18T00:00:00","Compres i subministraments","Despesa corrent","GAVANENCA DE TERRENYS I IMMOBLES, SA",951.8,0,0,951.8,951.8,0,0,0,0,0,951.8,951.8,"12"],
    [55,"LAMPADES DE PROJECTOR DE LA SALA MUSEOGRAFIA DEL PARC DE LES MINES","Subministraments","2019-12-17T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AUDIOVISUALES DATA, SL",515,108.15,0,623.15,515,0,0,0,0,0,623.15,515,"0"],
    [56,"TALLERS GUIA EDUCATIVA 4 TALLERS DESCOBRINT-NOS COM A NENS I NENES","Serveis","2019-12-16T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-12-20T00:00:00","","Despesa corrent","COEDUCACCIO, SCCL",0,0,0,0,0,1080,0,0,1080,1080,1080,1080,"6 mesos"],
    [57,"MUNTATGE TELÓ LED PER A SRRIBADA DELS REIS MAGS 2020","Subministraments","2019-12-16T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-16T00:00:00","Cultura","Despesa corrent","ARTISTALIA VIDEODRONE SL",0,0,0,0,0,345,72.45,0,417.45,345,417.45,345,"0"],
    [58,"MANTENIMENT PREVENTIU I NORMATIU DE LA INSTAL·LACIO DE CLIMA DE L'ESPAI MARAGALL","Serveis","2019-12-16T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-12-20T00:00:00","","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",5990.23,1257.95,0,7248.18,5990.23,0,0,0,0,0,7248.18,5990.23,"0"],
    [59,"AUDITORIES ENS PENTESTING IP + ANALISI VULNERAB INTERNES","Serveis","2019-12-16T00:00:00",2019,"Impl. Fase I i II de l'Esquema Nacional Seguretat",24016,"9201A",227060019,"Protecció de Dades","2019-12-31T00:00:00","","Despesa corrent","IMPALA NETWORK SOLUTIONS",8867.69,1862.21,0,10729.9,8867.69,0,0,0,0,0,10729.9,8867.69,"2"],
    [60,"11 TALLERS DE PREVENCIO A 4T ESO QUE SABEM DEL 8 DE MARÇ","Serveis","2019-12-16T00:00:00",2019,"Proj.sensibilitz. violència gènere a Escoles i Ins",14016,"2314A",226990519,"Igualtat i Ciutadania","2019-12-20T00:00:00","","Despesa corrent","EL SAFAREIG  GRUP DE DONES FEMINISTES DE CERDANYOLA",0,0,0,0,0,3135,0,0,3135,3135,3135,3135,"4 mesos"],
    [61,"DEFINICIÓ DEL MODEL DE COMERÇ SOSTENIBLE A GAVÀ I ELS SEUS DISTINTIUS DE QUALITAT  [AJUDA CONTEXTUAL] ","Serveis","2019-12-16T00:00:00",2019,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060019,"Comerç, Turisme i Fires","2019-12-31T00:00:00","","Despesa corrent","CALLIS BAÑERES, MARIA",4900,1029,0,5929,4900,0,0,0,0,0,5929,4900,"4"],
    [62,"JOVENTUT - DRETS D'AUTOR PER ACTUACIONS CELEBRADES 2018/19","Subministraments","2019-12-16T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2020-01-09T00:00:00","","Despesa corrent","SOCIETAT GENERAL D AUTORS I EDITORS",1070.22,224.75,0,1294.97,1070.22,0,0,0,0,0,1294.97,1070.22,"1"],
    [63,"REPARACIO CARPINTERIA TAULES I PORTES","Subministraments","2019-12-13T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",825,173.25,0,998.25,825,0,0,0,0,0,998.25,825,"0"],
    [64,"MANTENIMENT SEMESTRAL DE L'ESTACIO DE BOMBEIG","Subministraments","2019-12-13T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-12-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",692.6,145.45,0,838.05,692.6,0,0,0,0,0,838.05,692.6,"0"],
    [65,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2019-12-13T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-12-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [66,"TALLER GUIA EDUCATIVA FES UN CLICK PEL MEU BARRI","Serveis","2019-12-13T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-12-20T00:00:00","","Despesa corrent","DIOMIRA",0,0,0,0,0,1120,0,0,1120,1120,1120,1120,"4 mesos"],
    [67,"MANTENIMENT PREVENTIU DE LA MAQUINARIA ESCENICA DEL CMC AMERICAN LAKE","Serveis","2019-12-13T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-12-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MACESCENIC, SL",980,205.8,0,1185.8,980,0,0,0,0,0,1185.8,980,"0"],
    [68,"FORMACIÓ TREBALLADORS PLANS OCUPACIÓ PROJECTE ATENCIÓ A LA CIUTADANIA I SUPORT ACTIVITAT MUNICIPAL AMB ","Serveis","2019-12-13T00:00:00",2019,"Formacio P.O. DiBa 2019-2020",27016,"2419B",227060019,"Promoció Econòmica","2019-12-16T00:00:00","Promoció econòmica","Despesa corrent","GELIDA LATORRE, FRANCESC",800,0,120,800,800,0,0,0,0,0,800,800,"2"],
    [69,"MATERIAL PUBLICITAT GAVÀ NATURALMENT PER A PROTOCOL","Subministraments","2019-12-13T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-31T00:00:00","","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",3419.5,718.1,0,4137.6,3419.5,0,0,0,0,0,4137.6,3419.5,"1"],
    [70,"FONS CINEMA SOCIAL I CULTURA PER LA PAU BJSV","Serveis","2019-12-13T00:00:00",2019,"Fons Biblioteques",13016,"3321A",220010019,"Biblioteca","2019-12-13T00:00:00","Cultura","Despesa corrent","ELS NOU RALS, S.C.C.L.",960.58,38.42,0,999,960.58,0,0,0,0,0,999,960.58,"1"],
    [71,"SERVEI DE CONSERGERIA PER A L'OBERTURA DLE MUSEU DE GAVÀ PER A DONAR SUPORT AL XERINOLIS","Serveis","2019-12-13T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-12-13T00:00:00","Cultura","Despesa corrent","ARQUEOLITIC, SL",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"1"],
    [72,"NETEJA DE FILTRES INSTAL·LACIONS DE CLIMA ","Subministraments","2019-12-13T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-12-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",600,126,0,726,600,0,0,0,0,0,726,600,"0"],
    [73,"CONTRACTACIÓ SERVEIS JURIDIC REF. EJA 933-2019","Serveis","2019-12-13T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-12-31T00:00:00","","Despesa corrent","MALO ORTIGOSA, ALEX",800,168,0,968,800,800,168,0,968,800,1936,1600,"0"],
    [74,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2019-12-13T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-12-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [75,"50 BATERIES + 700 BOSSES AMB NANSES OBSEQUI INSTITUCIONAL","Subministraments","2019-12-13T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-31T00:00:00","","Despesa corrent","PALET PUJOL, ALEXANDRE",3341,701.61,0,4042.61,3341,0,0,0,0,0,4042.61,3341,"1"],
    [76,"ASSESSORIA PSICOLÒGICA LGBTI ","Serveis","2019-12-13T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-12-20T00:00:00","","Despesa corrent","BRANDIA MOLINA, ADRIANA",0,0,0,0,0,6300,0,945,6300,6300,6300,6300,"7 mesos"],
    [77,"ORGANITZACIÓ I EDUCADORS AMBIENTALS PER ALUMNAT DE LA XES GAVÀ","Serveis","2019-12-13T00:00:00",2019,"Formació i activitats Medi Ambient",33016,"1721A",226060019,"Medi Ambient i Sostenibilitat","2019-12-24T00:00:00","","Despesa corrent","FUNDACIO CATALANA DE L ESPLAI",1310,0,0,1310,1310,0,0,0,0,0,1310,1310,"12"],
    [78,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2019-12-13T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-12-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",170,35.7,0,205.7,170,0,0,0,0,0,205.7,170,"1"],
    [79,"MATERIAL MARXANDATGE BENVINGUT NADÓ.","Subministraments","2019-12-13T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-31T00:00:00","","Despesa corrent","GOMEZ GARCIA, LUCIANO",3027,635.67,0,3662.67,3027,0,0,0,0,0,3662.67,3027,"1"],
    [80,"REPARACIÓ AIRE CONDICIONAT EDIFICI EMISSORA DE RÀDIO","Serveis","2019-12-13T00:00:00",2019,"Inversions de reposició equipaments",28316,"4913A",636000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-12-13T00:00:00","Mitjans de Comunicacio","Inversió","ELECTROCLIMA GAVA, SL",996,209.16,0,1205.16,996,0,0,0,0,0,1205.16,996,"1"],
    [81,"TORTELLS DE REIS PER ALS VOLUNTARIS DE LA CAVALCADA DE REIS 2020","Subministraments","2019-12-13T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-13T00:00:00","Cultura","Despesa corrent","FORN GAVA SL",0,0,0,0,0,405,40.5,0,445.5,405,445.5,405,"0"],
    [82,"SERVEI DE SUPORT PER REBUDA DE PARTICIPANTS A LA JORNADA D'ESTABILITZACIÓ DE PLATGES.","Serveis","2019-12-13T00:00:00",2019,"Formació i activitats Medi Ambient",33016,"1721A",226060019,"Medi Ambient i Sostenibilitat","2019-12-13T00:00:00","Medi Ambient","Despesa corrent","EVENTOS CON ALMA SCP",248,52.08,0,300.08,248,0,0,0,0,0,300.08,248,"1"],
    [83,"MATERIAL DE MARXANDATGE PER AL DEPARTAMENT DE PROTOCOL I RELACIONS INSTITUCIONALS.","Subministraments","2019-12-13T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-31T00:00:00","","Despesa corrent","IS DIFFERENT FACTORY,S.L.",3249,682.29,0,3931.29,3249,0,0,0,0,0,3931.29,3249,"1"],
    [84,"REPOSICIO DE LÀMPADES I BOMBETES - ESPAI MARAGALL","Subministraments","2019-12-13T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCN SERVILUX, SA",810.5,170.2,0,980.7,810.5,0,0,0,0,0,980.7,810.5,"0"],
    [85,"REPARACIO EQUIP DE CLIMA DE CASAL DEL CENTRE","Serveis","2019-12-13T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-12-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",356.09,74.78,0,430.86,356.09,0,0,0,0,0,430.86,356.09,"0"],
    [86,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2019-12-13T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-12-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [87,"CONTRACTACIÓ TREBALLS D'ARRANJAMENTS","Serveis","2019-12-13T00:00:00",2019,"Programa Arranjament Habitatges",11016,"2311B",227060219,"Serveis socials","2019-12-13T00:00:00","Serveis Socials","Despesa corrent","JAIME GONZALEZ Y FERNANDO HIDALGO ASOCIADOS, SL",525,110.25,0,635.25,525,0,0,0,0,0,635.25,525,"1"],
    [88,"DISSENY, EDICIÓ DE CONTINGUTS, ELABORACIÓ I COL·LOCACIÓ D'UNS PLAFONS PER LA SENSIBILITZACIÓ DELS VALORS NATURALS DE LA PLATJA","Serveis","2019-12-13T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2020-01-07T00:00:00","","Despesa corrent","STOA, PROPOSTES CULTURALS I TURISTIQUES, SL",6898,1448.58,0,8346.58,6898,0,0,0,0,0,8346.58,6898,"6"],
    [89,"CONTRACTACIÓ URGENT DE LA GESTIÓ DE LA DISTRIBUCIÓ D'ALIMENTS A LES FAMÍLIES I PERSONES AFECTADES PEL CESSAMENT DE L'ENTITAT APAMM.","Serveis","2019-12-13T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2020-02-06T00:00:00","","Despesa corrent","CRUZ ROJA ESPAÑOLA",2215.93,0,0,2215.93,2215.93,11079.65,0,0,11079.65,11079.65,13295.58,13295.58,"1"],
    [90,"SUBSTITUCIÓ DELS DIMMERS DEL LABORATORI DEL MEDI NATURAL I TECNOLOGIA","Subministraments","2019-12-13T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-12-23T00:00:00","","Despesa corrent","NO NAME CONCEPT, SL",1522.25,319.67,0,1841.92,1522.25,0,0,0,0,0,1841.92,1522.25,"0"],
    [91,"600 MOTXIL.LES GAVA NATURALMENT","Subministraments","2019-12-13T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-31T00:00:00","","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",1950,409.5,0,2359.5,1950,0,0,0,0,0,2359.5,1950,"1"],
    [92,"2 SESSIONS NASCUTS PER LLEGIR BIBLIOTEQUES DE GAVÀ","Serveis","2019-12-13T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-12-13T00:00:00","Cultura","Despesa corrent","DE YEBRA PINTO, GEORGINA ",320,32,48,352,320,0,0,0,0,0,352,320,"1"],
    [93,"INSERCIÓ PUBLICITAT A LA GUIA RESTAURACIO ELS 50 MILLORS RESTAURANTS DEL BAIX LLOB","Serveis","2019-12-13T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-12-24T00:00:00","","Despesa corrent","GASTRONOMIA DE PROXIMITAT SL",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,"1"],
    [94,"MODUL CUINA - CLASSES DE CUINA","Subministraments","2019-12-13T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGO HERNANDEZ SUAREZ",625,131.25,0,756.25,625,0,0,0,0,0,756.25,625,"0"],
    [95,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2019-12-13T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-12-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [96,"35 PLAQUES COMMEMORATIVES","Subministraments","2019-12-13T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-31T00:00:00","","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",2570,539.7,0,3109.7,2570,0,0,0,0,0,3109.7,2570,"1"],
    [97,"SUBSTITUCIÓ MONITORS ZONA AUDIOVISUAL PARC DE LES MINES DE GAVA","Subministraments","2019-12-13T00:00:00",2019,"Inv. de rep en edif.i altres construccions",17016,"9330B",632000019,"Logística-Unitat equipaments i suport d'activitats","2019-12-23T00:00:00","","Despesa corrent","AUDIOVISUALES DATA, SL",2620,550.2,0,3170.2,2620,0,0,0,0,0,3170.2,2620,"0"],
    [98,"COMPLEMENTACIÓ IVA REF. EXPEDIENT 19053/2019 EXPOREAL 2019","Serveis","2019-12-13T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-12-16T00:00:00","Recursos Humans","Despesa corrent","INSTITUT CATALA DEL SOL",333.61,0,0,333.61,333.61,0,0,0,0,0,333.61,333.61,"0"],
    [99,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2019-12-13T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-12-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",340,71.4,0,411.4,340,0,0,0,0,0,411.4,340,"1"],
    [100,"REPARACIÓ MOTOCICLETA, DESPERFECTES XAPA","Serveis","2019-12-12T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-12-17T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",182,38.22,0,220.22,182,0,0,0,0,0,220.22,182,"1MES"],
    [101,"REPARACIÓ BAJANTE MERCAT DEL CENTRE","Obres","2019-12-12T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PRIORAT LINING SL",825,173.25,0,998.25,825,0,0,0,0,0,998.25,825,"0"],
    [102,"SACS DE 60 X 100 TRANSPARENTS PER CARMELS","Subministraments","2019-12-12T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-12-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MORALES GARCIA, SOLEDAD",88.5,18.58,0,107.09,88.5,0,0,0,0,0,107.09,88.5,"0"],
    [103,"LLOGUER DE MOBILIARI PER AL MERCAT DE SANT NICASI 2019","Serveis","2019-12-12T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-12-13T00:00:00","Comerç i Fires","Despesa corrent","ANTONIO RAYA E HIJOS,SL",478,100.38,0,578.38,478,0,0,0,0,0,578.38,478,"."],
    [104,"REDACCIÓ D'INFORME-DICTAMEN DE L'ESTAT DE CONSERVACIÓ DE LA MASIA CA N'HORTA I ELEMENTS D'INTERÉS A CONSOLIDAR","Serveis","2019-12-12T00:00:00",2019,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060019,"Urbanisme","2020-01-07T00:00:00","","Despesa corrent","ORDOÑEZ CRUZ, RAFAEL-JOSE",4922.5,1033.72,738.38,5956.22,4922.5,0,0,0,0,0,5956.22,4922.5,"2 mesos"],
    [105,"DISTRIBUCIÓ DE CARTELLERIA I INFORMACIÓ D'ACTIVITATS DE MEDI AMBIENT PER  A LA CIUTADANIA","Serveis","2019-12-12T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-12-12T00:00:00","Medi Ambient","Despesa corrent","CERON MOLINA, JOAN",884,185.64,132.6,1069.64,884,0,0,0,0,0,1069.64,884,"1"],
    [106,"CONTRACTACIÓ PER A LA DIRECCIÓ D'EXECUCIÓ DEL PROJECTE  DE MESURES PRIORITÀRIES AL CASTELL DE L'ERAMPRUNYÀ, I COORDINACIÓ SEGURETAT I SALUT","Serveis","2019-12-12T00:00:00",2019,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060019,"Urbanisme","2019-12-24T00:00:00","","Despesa corrent","PIRIZ I GONZALEZ, EDUARD",7460,1566.6,1119,9026.6,7460,0,0,0,0,0,9026.6,7460,"5mesos"],
    [107,"REPARACIÓ MOTOCICLETA, DESPERFECTES XAPA","Serveis","2019-12-12T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-12-17T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",224,47.04,0,271.04,224,0,0,0,0,0,271.04,224,"1MES"],
    [108,"JOVENTUT - LLOGUER MATERIAL DE SO CONCERT CIRCUIT MUSICAL","Subministraments","2019-12-12T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-12-12T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",190,39.9,0,229.9,190,0,0,0,0,0,229.9,190,"1"],
    [109,"CICLE DE CONFERÈNCIES FORMATIVES I RETAIL TOUR EN MATÈRIA DE DIGITALITZACIÓ DEL COMERÇ ","Serveis","2019-12-12T00:00:00",2019,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060019,"Comerç, Turisme i Fires","2019-12-31T00:00:00","","Despesa corrent","XAVIER MARTINEZ MOTOS",4900,1029,0,5929,4900,0,0,0,0,0,5929,4900,"."],
    [110,"ELABORACIÓ DEL PLA DE DIGITALITZACIÓ DEL COMERÇ DE GAVÀ","Serveis","2019-12-12T00:00:00",2019,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060019,"Comerç, Turisme i Fires","2019-12-31T00:00:00","","Despesa corrent","J3B3 ECONOMICS, SL",8680,1822.8,0,10502.8,8680,0,0,0,0,0,10502.8,8680,"4"],
    [111,"ADQUISICIÓ DE FUNDES PER LES TABLETS DELS REGIDORS","Subministraments","2019-12-12T00:00:00",2019,"Hardware Estacions Treball",21016,"9203A",216040019,"TIC","2019-12-12T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",690,144.9,0,834.9,690,0,0,0,0,0,834.9,690,"0"],
    [112,"DISSENY I ELABORACIÓ DE LA CANDIDATURA A UNS PREMIS EUROPEUS PER LA GESTIÓ DEL MEDI AMBIENT LOCAL","Serveis","2019-12-12T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-12-24T00:00:00","","Despesa corrent","LAVOLA 1981, SA",4900,1029,0,5929,4900,0,0,0,0,0,5929,4900,"12"],
    [113,"CONTRACTACIÓ DEL LLOGUER D’UNA PLATAFORMA ELEVADORA PER A LA REPARACIÓ DELS FOCUS DELS CAMPS ESPORTIUS DE CAN TORELLÓ","Subministraments","2019-12-12T00:00:00",2019,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000019,"Logística-Unitat equipaments i suport d'activitats","2019-12-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LIFTISA",878.59,0,0,878.59,878.59,0,0,0,0,0,878.59,878.59,"1"],
    [114,"SUMMINISTRAMENT DE LLIBRETES PERSONALITZADES AMBIENTALMENT SOSTENIBLES","Subministraments","2019-12-12T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-12-12T00:00:00","Medi Ambient","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",453,95.13,0,548.13,453,0,0,0,0,0,548.13,453,"1"],
    [115,"TREBALLS DE COORDINACIÓ DE SEGURETAT I SALUT PER A L'EXECUCIÓ DEL PROJECTE DE RESTAURACIÓ DE LA TORRE LLUCH, FASE 1","Serveis","2019-12-12T00:00:00",2019,"Treballs tècnics Obres-Manteniment",34016,"1510A",227060019,"Manteniment","2019-12-17T00:00:00","","Despesa corrent","E-SCENTIA GLOBAL, S.L.",2350,493.5,0,2843.5,2350,0,0,0,0,0,2843.5,2350,"8mesos"],
    [116,"REGALS DE NADAL PER A L'ALUMNAT DE L'ESCOLA","Subministraments","2019-12-12T00:00:00",2019,"Activitats - Escola E. Especial",12116,"3231A",226060019,"EEE María Felip","2019-12-12T00:00:00","Escola Educació Especial","Despesa corrent","ABACUS, SCCL",191.12,0,0,191.12,191.12,0,0,0,0,0,191.12,191.12,"0"],
    [117,"ESTUDI D’INTERSECCIÓ DEL NOU VIAL AMB C/ DE LA FONT AMB PLATAFORMA ÚNICA","Serveis","2019-12-12T00:00:00",2019,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060019,"Urbanisme","2019-12-24T00:00:00","","Inversió","MASTER PLAN SL",1850,388.5,0,2238.5,1850,0,0,0,0,0,2238.5,1850,"1"],
    [118,"PUBLICACIÓ AL PUNT AVUI ACORD EXTINCIÓ GAVÀ TV","Serveis","2019-12-12T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-12-13T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",400,84,0,484,400,0,0,0,0,0,484,400,"1"],
    [119,"ESTUDI I DISSENY A LA SENYALITZACIÓ D'UN ITINERARI","Serveis","2019-12-12T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2020-01-07T00:00:00","","Despesa corrent","SERVISENY 10, SL",2900,609,0,3509,2900,0,0,0,0,0,3509,2900,"12"],
    [120,"SUPORT TÈCNIC I AUXILIAR PER DIFERENTS ACTES DE SANT NICASI 2019","Serveis","2019-12-12T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-12-12T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",417.34,87.64,0,504.98,417.34,0,0,0,0,0,504.98,417.34,"PUNTUAL"],
    [121,"DISSENY I ELABORACIÓ DE MATERIALS D'ITINERARIS DE DESCOBERTA DEL PATIMONI NATURAL, CULTRAL I PAISATGE DE GAVÀ","Serveis","2019-12-12T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2020-01-07T00:00:00","","Despesa corrent","Limonium, Societat d'Actuacions Ambientals, SL",4130,867.3,0,4997.3,4130,0,0,0,0,0,4997.3,4130,"12"],
    [122,"SERVEI DE SUBMINISTRAMENT DE MOQUETA PELS MUNTATGES DEL PROGRAMA DE NADAL I REIS","Serveis","2019-12-11T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-13T00:00:00","Cultura","Despesa corrent","DECORACIO I PROJECTES H. ARANDA, SLU ",969.6,203.62,0,1173.22,969.6,0,0,0,0,0,1173.22,969.6,"1"],
    [123,"ASSEGURANÇA PER L'ALUMNAT DEL MODUL FORMATIU COMPETENCIES DIGITALS BASIQUES TREBALL I FORMACIO ","Serveis","2019-12-11T00:00:00",2019,"Formació participants TiF 2019",27016,"2419A",226060019,"Promoció Econòmica","2019-12-11T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",49.9,0,0,49.9,49.9,0,0,0,0,0,49.9,49.9,"2"],
    [124,"SUBMINISTRAMENT I INSTAL.LACIÓ DE COIXINS BERLINESOS","Serveis","2019-12-11T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"0,1"],
    [125,"RETOLACIÓ COLÒNIES DE GATS","Subministraments","2019-12-11T00:00:00",2019,"Suport a l'atenció d'animals sense sostre. Gats",40116,"3111A",227060419,"Salut Pública i Consum-Cementiri","2020-01-28T00:00:00","","Despesa corrent","SEÑALES GIROD, SL",2628.83,552.05,0,3180.88,2628.83,0,0,0,0,0,3180.88,2628.83,"3"],
    [126,"REPARTIMENT D'AJUNTAMENT DINFORMA VARIS","Serveis","2019-12-11T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-12-11T00:00:00","Mobilitat","Despesa corrent","CERON MOLINA, JOAN",253,53.13,37.95,306.13,253,0,0,0,0,0,306.13,253,"0,1"],
    [127,"PRODUCCIÓ ROLL-UP UNIÓ DE COOPERADORS","Serveis","2019-12-11T00:00:00",2019,"Estudis i treballs tècnics Unió de Cooperadors",27016,"2412A",227060619,"Promoció Econòmica","2019-12-11T00:00:00","Promoció econòmica","Despesa corrent","MARCAFETA, SL",140,29.4,0,169.4,140,0,0,0,0,0,169.4,140,"0,03"],
    [128,"SUBSTITUCIÓ COLUMNES ENLLUMENAT PÚBLIC EN MAL ESTAT A LA POBLACIÓ DE GAVÀ.","Obres","2019-12-11T00:00:00",2019,"Inv rep enllumenat públic - IFS",34016,"1650F",633000019,"Manteniment","2019-12-24T00:00:00","","Inversió","SECE SOCIEDAD ESPAÑOLA DE CONSTRUCCIONES ELÈCTRICAS, S.A.",16163.21,3394.27,0,19557.48,16163.21,0,0,0,0,0,19557.48,16163.21,"3"],
    [129,"SUBSTITUCIÓ VENTILADORS AIRE CONDICIONAT BJSV","Subministraments","2019-12-11T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-12-27T00:00:00","","Despesa corrent","SUEPRAT, SUMINISTRES ELECTRICS EL PRAT, SL",4741.5,995.71,0,5737.22,4741.5,0,0,0,0,0,5737.22,4741.5,"0"],
    [130,"REDACCIÓ DE L'ESTUDI D'INUNDABILITAT DEL PPU DE DELIMITACIÓ DE L'ÀMBIT D'EQUIPAMENTS DE CAN TORELLÓ","Serveis","2019-12-11T00:00:00",2019,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060019,"Urbanisme","2019-12-24T00:00:00","","Despesa corrent","TECNICA Y PROYECTOS,SA",8100,1701,1215,9801,8100,0,0,0,0,0,9801,8100,"3"],
    [131,"REDACCIÓ D'UN ESTUDI D'AVALUACIÓ DE LA MOBILITAT GENERADA DEL PLA PARCIAL DE DELIMITACIÓ EN L'ÀMBIT D'EQUIPAMENTS DE CAN TORELLÓ","Serveis","2019-12-11T00:00:00",2019,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060019,"Urbanisme","2019-12-24T00:00:00","","Despesa corrent","INTRA, INGENIERIA DE TRAFICO, SL",6400,1344,960,7744,6400,0,0,0,0,0,7744,6400,"3"],
    [132,"JOVENTUT - SUPORT TÈCNIC DE SO I AUXILIAR CONCERT AMERICAN LAKE","Obres","2019-12-11T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-12-11T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",621,130.41,0,751.41,621,0,0,0,0,0,751.41,621,"1"],
    [133,"ADQUISICIÓ MATERIAL GESTIÓ COLÒNIES DE GATS","Subministraments","2019-12-11T00:00:00",2019,"Suport a l'atenció d'animals sense sostre. Gats",40116,"3111A",227060419,"Salut Pública i Consum-Cementiri","2019-12-31T00:00:00","","Despesa corrent","GARDEN CENTER BORDAS GAVA, SL",4963.7,496.37,0,5460.07,4963.7,0,0,0,0,0,5460.07,4963.7,"12"],
    [134,"CONTRACTACIÓ DE LA COMPRA D’ANCORATGES PER UNES PORTERIES D’HANDBOL DEL PAVELLÓ JACME MARCH (MOBILIARI ESPORTIU)","Subministraments","2019-12-11T00:00:00",2019,"Inversió nova en mobiliari",17016,"3420A",625000017,"Logistica_Equipaments Esportius","2019-12-11T00:00:00","Equipaments i Suport Activitats","Inversió","DEID SL",216.6,45.49,0,262.09,216.6,0,0,0,0,0,262.09,216.6,"1"],
    [135,"REPARTIMENT DE BANS","Serveis","2019-12-11T00:00:00",2019,"Treballs manteniment Via pública",36016,"1533A",227990019,"Serveis Municipals","2019-12-11T00:00:00","Manteniment de l'espai públic","Despesa corrent","CERON MOLINA, JOAN",173.25,36.38,25.99,209.63,173.25,0,0,0,0,0,209.63,173.25,"1"],
    [136,"IMPRESSIÓ DE QUADRÍPTICS PEL PARC ARQUEOLÒGIC MINES DE GAVÀ ","Serveis","2019-12-11T00:00:00",2019,"Altres despeses diverses Patrim.Cultural i Natural",13516,"3360A",226990219,"Unitat de Patrimoni Cultural",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [137,"ARRANJAMENT PANTALLA DE CINE DE L'ESPAI MARAGALL","Subministraments","2019-12-11T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-12-11T00:00:00","Cultura","Despesa corrent","MANFREDI MONTESINOS, FRANCISCA ",162,34.02,0,196.02,162,0,0,0,0,0,196.02,162,"0"],
    [138,"ASSEGURANÇA PER L’ALUMNAT DE LA FORMACIÓ COM PARLAR AMB PÚBLIC DEL PROGRAMA TREBALL I FORMACIO ","Serveis","2019-12-11T00:00:00",2019,"Assegurances TiF 2019",27016,"2419A",224000019,"Promoció Econòmica","2019-12-12T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",35.66,0,0,35.66,35.66,0,0,0,0,0,35.66,35.66,"1"],
    [139,"ADQUISICIÓ MATERIAL GESTIÓ COLÒNIES DE GATS","Subministraments","2019-12-11T00:00:00",2019,"Suport a l'atenció d'animals sense sostre. Gats",40116,"3111A",227060419,"Salut Pública i Consum-Cementiri","2019-12-20T00:00:00","","Despesa corrent","KILLGERM, SA",1605.5,337.16,0,1942.66,1605.5,0,0,0,0,0,1942.66,1605.5,"1"],
    [140,"COMPRA DE CAIXES DE CARTRÓ I BORSES","Serveis","2019-12-11T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-12-11T00:00:00","Serveis Socials","Despesa corrent","MORALES GARCIA, SOLEDAD",781.8,164.18,0,945.98,781.8,0,0,0,0,0,945.98,781.8,"1"],
    [141,"SUBSTITUCIÓ DE LES ESCOMESES EXISTENTS EN EL CARRER ARENYS 5-7 DE GAVÀ MAR ","Obres","2019-12-10T00:00:00",2019,"Inv rep infraest i bens ús gral - IFS",34016,"1533F",619000018,"Manteniment",null,"","Inversió","",0,0,0,0,0,0,0,0,0,0,0,0,"0,5"],
    [142,"ASSISTÈNCIA TÈCNICA PER LA REDACCIÓ DEL PROJECTE EXECUTIU D'UNA CALDERA DE BIOMASSA","Serveis","2019-12-10T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-12-17T00:00:00","","Despesa corrent","SUNO ENGINYERIA DE SERVEIS ENERGÈTICS, S. C.",4150,871.5,0,5021.5,4150,0,0,0,0,0,5021.5,4150,"6"],
    [143,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT MADRID ASSISTENCIA RMFL A LA COP25 11 AL 13 DESEMBRE","Serveis","2019-12-10T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-12-10T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",456.4,0,0,456.4,456.4,0,0,0,0,0,456.4,456.4,"0"],
    [144,"CONTRACTACIÓ DE LA REDACCIÓ D’UN ESTUDI TÈCNIC D’ADEQUACIÓ DEL PAVELLÓ JAUME MARCH PER TAL DE COMPATIBILITZAR L’ACTIVITAT ESPORTIVA AMB ALTRES TIPUS D’ESDEVENIMENTS","Subministraments","2019-12-10T00:00:00",2019,"Estudis i treballs tècnics",17016,"9330B",227060019,"Logística-Unitat equipaments i suport d'activitats","2019-12-27T00:00:00","","Despesa corrent","DAC 2012 S.C.P.",4134,0,0,4134,4134,0,0,0,0,0,4134,4134,"4"],
    [145,"GESTIÓ INTEGRADA DE LA COTORRA ARGENTINA A GAVÀ","Serveis","2019-12-10T00:00:00",2019,"Control animals abandonats i peridomèstics",40116,"3111A",227060119,"Salut Pública i Consum-Cementiri","2019-12-13T00:00:00","","Despesa corrent","GESTIO DE RESIDUS I BIODIVERSITAT,SL",4900,1029,0,5929,4900,0,0,0,0,0,5929,4900,"12"],
    [146,"OBSEQUI SÚPERLECTORS BIBLIOTEA MARIAN COLOMÉ","Serveis","2019-12-10T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-12-10T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",375.47,15.02,0,390.49,375.47,0,0,0,0,0,390.49,375.47,"12"],
    [147,"REVISTES RECULL OBRES PARAULES EN ESCENA","Serveis","2019-12-10T00:00:00",2019,"Despeses premis creació literària",13016,"3321A",226090519,"Biblioteca","2019-12-10T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",370,77.7,0,447.7,370,0,0,0,0,0,447.7,370,"1"],
    [148,"ACTUALITZACIÓ BRUGUERS DIGITAL","Serveis","2019-12-10T00:00:00",2019,"Manteniment portal Brugues digital",28316,"4911A",227060319,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-12-31T00:00:00","","Despesa corrent","EL METROPOST SL",2350,493.5,0,2843.5,2350,0,0,0,0,0,2843.5,2350,"1"],
    [149,"SERVEI TÈCNIC PER L'ELABORACIÓ D'UN ESTUDI DE LA LOCALITZACIÓ I POBLACIÓ DE LA FAUNA URBANA DE GAVÀ","Serveis","2019-12-10T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-12-24T00:00:00","","Despesa corrent","JORDI SERRA COBO",8773.8,1842.5,0,10616.3,8773.8,0,0,0,0,0,10616.3,8773.8,"12"],
    [150,"REDACCIÓ DE L'ESTUDI AMBIENTAL ESTRATÈGIC I ESTUDI D'IMPACTE I INTEGRACIÓ PAISATGÍSTICA DEL PPD DE CAN TORELLÓ","Serveis","2019-12-10T00:00:00",2019,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060019,"Urbanisme","2019-12-24T00:00:00","","Despesa corrent","ESTUDI RAMON FOLCH I ASSOCIATS SL",7830,1644.3,1174.5,9474.3,7830,0,0,0,0,0,9474.3,7830,"6"],
    [151,"MATERIAL DE CUINA PER A CURSOS DE FORMACIÓ D'ADULTS","Serveis","2019-12-10T00:00:00",2019,"F.Adults:Programació formació d'adults",14016,"2318B",226060019,"Igualtat i Ciutadania","2019-12-10T00:00:00","Igualtat i ciutadania","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",135.73,28.5,0,164.23,135.73,0,0,0,0,0,164.23,135.73,"1 mes"],
    [152,"10 PENJOLS ACTE JUBILTAS 2019","Subministraments","2019-12-10T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-12T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",499.5,104.9,0,604.4,499.5,0,0,0,0,0,604.4,499.5,"1"],
    [153,"PROJECCIO EN STREAMING DE L'ESPECTACLE DE BENVINGUTS DELS REIS MAGS","Serveis","2019-12-10T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-12-16T00:00:00","","Despesa corrent","PCSYSTEM  SANT FELIU SL",4600,966,0,5566,4600,0,0,0,0,0,5566,4600,"0"],
    [154,"RECOLLIDA I CUSTÒDIA DE PETITS MAMÍFERS","Serveis","2019-12-10T00:00:00",2019,"Control animals abandonats i peridomèstics",40116,"3111A",227060119,"Salut Pública i Consum-Cementiri","2019-12-10T00:00:00","Sanitat i Consum","Despesa corrent","APAECATALUNYA - PROTECTORA DE ANIMALES EXOTICOS",948,199.08,0,1147.08,948,0,0,0,0,0,1147.08,948,"1"],
    [155,"SERVEI TÈCNIC PER L'AVALAUCIÓ DELS CONSUMS ENERGÈTICS DE CALOR EN UN EQUIPAMENT PÚBLIC","Serveis","2019-12-10T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2020-01-07T00:00:00","","Despesa corrent","WATT ENERGIA, SL",1469,308.49,0,1777.49,1469,0,0,0,0,0,1777.49,1469,"2"],
    [156,"ASSISTÈNCIA DE L'AUTOR POL BECKMANN AL CLUB DE LECTURA MATINAL BJSV","Serveis","2019-12-10T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-12-11T00:00:00","Cultura","Despesa corrent","BECKMANN BRANCHADELL, POL",100,0,15,100,100,0,0,0,0,0,100,100,"1"],
    [157,"10 PLAQUES ACTE JUBILATS","Subministraments","2019-12-10T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-11T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",700,147,0,847,700,0,0,0,0,0,847,700,"1"],
    [158,"CONTRACTACIÓ SERVEI AVALUACIÓ CONEIXEMENTS ANGLÈS PROCÉS SELECCIÓ PROGRAMA  GAVIUS","Serveis","2019-12-10T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-12-10T00:00:00","Recursos Humans","Despesa corrent","MORRONE, FLAVIA",35,0,5.25,35,35,0,0,0,0,0,35,35,"0"],
    [159,"COBERTURA DEL TERRA DEL CAMPAMENT REIALS I LLOGUER D'ESTUFES","Subministraments","2019-12-10T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-12-16T00:00:00","","Despesa corrent","PRODUCCIONS ARTISTIQUES A LA CARTA SLU",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,"0"],
    [160,"REDACCIÓ DEL PLA PARCIAL DE DELIMITACIÓ DE L'ÀMBIT D'EQUIPAMENTS DE CAN TORELLÓ, A GAVÀ","Serveis","2019-12-10T00:00:00",2019,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060019,"Urbanisme","2019-12-24T00:00:00","","Despesa corrent","GMG PLANS I PROJECTES SLP",13720,2881.2,2058,16601.2,13720,0,0,0,0,0,16601.2,13720,"6"],
    [161,"CONTRACTACIÓ DOCÈNCIA MODUL HABILITATS DE COMUNICACIÓ TREBALL I FORMACIO ","Serveis","2019-12-10T00:00:00",2019,"Formació participants TiF 2019",27016,"2419A",226060019,"Promoció Econòmica","2019-12-23T00:00:00","","Despesa corrent","LOPEZ MARTINEZ, IOLANDA",1200,0,180,1200,1200,0,0,0,0,0,1200,1200,"2"],
    [162,"LLICÈNCIES FEDERATIVES ALUMNAT","Serveis","2019-12-09T00:00:00",2019,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990018,"EEE María Felip","2019-12-09T00:00:00","Escola Educació Especial","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",360,0,0,360,360,0,0,0,0,0,360,360,"12"],
    [163,"DINAMITZAR I INFORMAR SOBRE LA CAMPANYA ALS RESPONSABLES, TREBALLADORS I USUARIS DELS EQUIPAMENTS MUNICIPALS PER L'ESTALVI ENERGÈTIC","Serveis","2019-12-09T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-12-24T00:00:00","","Despesa corrent","ELOI BURRIEL AUMEDES",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,"6"],
    [164,"1 SESSIÓ HORA DEL CONTE BMC","Serveis","2019-12-09T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-12-09T00:00:00","Cultura","Despesa corrent","ASSOCIACIO MUNT DE PARAULES ",130,27.3,0,157.3,130,0,0,0,0,0,157.3,130,"1"],
    [165,"JORNADES ESCOLARS D'ATLETISME","Serveis","2019-12-09T00:00:00",2019,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990019,"EEE María Felip","2019-12-12T00:00:00","Escola Educació Especial","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",348.48,0,0,348.48,348.48,0,0,0,0,0,348.48,348.48,"1"],
    [166,"BERENAR CELEBRACIÓ SÚPERLECTORS BIBLIOTECA MARIAN COLOMÉ","Serveis","2019-12-09T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-12-09T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",162,16.2,0,178.2,162,0,0,0,0,0,178.2,162,"12"],
    [167,"IL·LUMINACIÓ AMB FIL LLUMINÓN DE TECNOLOGÍA LED HOME MIL·LÈNI","Subministraments","2019-12-09T00:00:00",2019,"Treballs manteniment Via pública",36016,"1533A",227990018,"Serveis Municipals","2019-12-24T00:00:00","","Despesa corrent","GRUPO MCI MUNDICOLOR HOLDING SL",2663.6,559.36,0,3222.96,2663.6,0,0,0,0,0,3222.96,2663.6,"3"],
    [168,"CONTRACTACIÓ REI NEGRE PER LA CAVALCADA DE REIS 2020","Subministraments","2019-12-09T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-09T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",0,0,0,0,0,702.5,147.52,0,850.02,702.5,850.02,702.5,"0"],
    [169,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT MADRID ASSISTENCIA JTR A LA COP25 11 AL 12 DESEMBRE","Serveis","2019-12-09T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-12-09T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",439.38,0,0,439.38,439.38,0,0,0,0,0,439.38,439.38,"0"],
    [170,"DISTRIBUCIÓ 70 CARTELLS TBK","Serveis","2019-12-09T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-12-09T00:00:00","Alcaldia","Despesa corrent","CERON MOLINA, JOAN",23.1,4.85,0,27.95,23.1,0,0,0,0,0,27.95,23.1,"1"],
    [171,"PLAFÓ DE CRÈDITS PER A UNA EXPOSICIÓ TEMPORAL AL MUSEU DE GAVÀ ","Serveis","2019-12-09T00:00:00",2019,"Exposicions Patrimoni Cultural i Natural",13516,"3360A",226090019,"Unitat de Patrimoni Cultural","2019-12-09T00:00:00","Patrimoni","Despesa corrent","BEL VENTURA, JOSEP",56.5,11.86,0,68.36,56.5,0,0,0,0,0,68.36,56.5,"1"],
    [172,"LLOGUER DE LAVABOS QUIMICS PEL CAMPAMENT REIAL","Subministraments","2019-12-09T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-12-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",616.74,129.52,0,746.26,616.74,0,0,0,0,0,746.26,616.74,"0"],
    [173,"REPOSICIÓ DE LÀMPADES I BOMBETES A L'ESPAI MARAGALL","Subministraments","2019-12-09T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCN SERVILUX, SA",395.64,83.08,0,478.72,395.64,0,0,0,0,0,478.72,395.64,"0"],
    [174,"REVISIÓ I AMPLIACIÓ DEL CATÀLEG DE PROCEDIMENTS DE L’AJUNTAMENT DE GAVÀ","Serveis","2019-12-09T00:00:00",2019,"Projectes d'Administració electrònica",20016,"4914A",227060119,"Coordinació i Planificació Estratègica","2019-12-31T00:00:00","","Despesa corrent","AGTIC CONSULTING, SL",14820,3112.2,0,17932.2,14820,0,0,0,0,0,17932.2,14820,"12"],
    [175,"CÀTERING VOLUNTARIS CAVALCADA DELS REIS 2020","Subministraments","2019-12-09T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-09T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,0,0,322,32.2,0,354.2,322,354.2,322,"0"],
    [176,"ACOMODADORS CAMPAMENT DE CARTERS 2020","Subministraments","2019-12-09T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-16T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",0,0,0,0,0,4104,861.84,0,4965.84,4104,4965.84,4104,"0"],
    [177,"JORNADES ESPORTIVES DE FUTBOL ACELL","Serveis","2019-12-09T00:00:00",2019,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990019,"EEE María Felip","2019-12-12T00:00:00","Escola Educació Especial","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",304.92,0,0,304.92,304.92,0,0,0,0,0,304.92,304.92,"1"],
    [178,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2019-12-09T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-12-09T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",290,60.9,0,350.9,290,0,0,0,0,0,350.9,290,"1"],
    [179,"CONFECCIÓ DE POSTER LAMINAT PER AL SUPORT INFORMACIÓ HORÀRIA ACTIVITATS DE NADAL REIS","Serveis","2019-12-09T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-09T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",52.89,11.11,0,64,52.89,0,0,0,0,0,64,52.89,"1"],
    [180,"SERVEI ASSESSORIA FINANCERA GAVIUS","Serveis","2019-12-09T00:00:00",2019,"Estudis i treb tèc de SS Grals i Gestió Interna",20116,"9220A",227060019,"Administració General Gestió Interna","2019-12-31T00:00:00","","Despesa corrent","GUTIERREZ PEREZ, JOAN ANTONI",100,21,0,121,100,8900,1869,0,10769,8900,10890,9000,"12"],
    [181,"JORNADES ESPORTIVES DE BÀSQUET ACELL","Serveis","2019-12-09T00:00:00",2019,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990018,"EEE María Felip","2019-12-12T00:00:00","Escola Educació Especial","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",304.92,0,0,304.92,304.92,0,0,0,0,0,304.92,304.92,"12"],
    [182,"CONTRACTACIO DESPLAÇAMENT MADRID - BARCELONA IAV REF. EXP. 23978/2019","Serveis","2019-12-09T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-12-09T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",59.88,0,0,59.88,59.88,0,0,0,0,0,59.88,59.88,"0"],
    [183,"CONTRACTACIÓ URGENT DE LA GESTIÓ DE LA DISTRIBUCIÓ D'ALIMENTS A LES FAMÍLIES I PERSONES AFECTADES PEL CESSAMENT DE L'ENTITAT APAMM.","Serveis","2019-12-09T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [184,"CONTRACTACIÓ DESPLAÇAMENT MADRID ASSISTÈNCIA COP25 JTR I IAV DESEMBRE","Serveis","2019-12-09T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-12-09T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",490.54,0,0,490.54,490.54,0,0,0,0,0,490.54,490.54,"0"],
    [185,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT MADRID ASSISTENCIA RSJ A LA COP25 11 AL 13 DESEMBRE","Serveis","2019-12-09T00:00:00",2019,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000019,"Recursos Humans","2019-12-09T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",560.03,0,0,560.03,560.03,0,0,0,0,0,560.03,560.03,"0"],
    [186,"REPARACIÓ VEHICLE, PROBLEMES NIVEL COMBUSTIBLE","Serveis","2019-12-09T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-12-09T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",439,92.19,0,531.19,439,0,0,0,0,0,531.19,439,"1 MES"],
    [187," REPARACIO I MILLORA DEL SUPORT DEL BLOC MINERAL DE VARISCITA DEL PARC DE LES MINES","Subministraments","2019-12-09T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES METALICOS S A   A. SALA",293,61.53,0,354.53,293,0,0,0,0,0,354.53,293,"0"],
    [188,"CONTRACTACIÓ INCREMENT PER CANVI DE VOL REF. EXP 23960/2019 MADRID COP25 RSJ","Serveis","2019-12-09T00:00:00",2019,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000019,"Recursos Humans","2019-12-09T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",65,0,0,65,65,0,0,0,0,0,65,65,"0"],
    [189,"SERVEI DE DISSENY I DECORACIÓ ESPAI CHILL OUT CAMPAMENT CARTERS REIALS","Serveis","2019-12-09T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-10T00:00:00","Cultura","Despesa corrent","ABALKIA DISEÑO, S.L.L. ",781.74,164.17,0,945.91,781.74,0,0,0,0,0,945.91,781.74,"1"],
    [190,"DINAMITZACIÓ D’ACTIVITATS D’INNOVACIÓ TECNOLÓGICA 3D A L’ESPAI INSTITUCIONAL DE LA FIRA DE SANT NICASI 2019","Serveis","2019-12-05T00:00:00",2019,"Estudis i treballs tècnics Unió de Cooperadors",27016,"2412A",227060619,"Promoció Econòmica","2019-12-05T00:00:00","Promoció econòmica","Despesa corrent","MESTRES MAIRAL  DAVID",682.4,143.3,0,825.7,682.4,0,0,0,0,0,825.7,682.4,"0,03"],
    [191,"REPARACIÓ RESISTÈNCIA ELÈCTRICA DIPÒSIT ACS EDIFICI CORPORATIU","Serveis","2019-12-05T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-12-05T00:00:00","Manteniment de l'espai públic","Despesa corrent","BLAU DISSENY SOLUTIONS, SL",712,149.52,0,861.52,712,0,0,0,0,0,861.52,712,"1"],
    [192,"CONTRACTACIÓ DE DOS SERVEIS DE CONTROLADORS D'ACCÉS PER DOS ACTES DE FESTES DE SANT NICASI 2019","Serveis","2019-12-05T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-12-10T00:00:00","Serveis Socials","Despesa corrent","NORDESTE SERVICIOS INTEGRALES  2003 S.L.",196,41.16,0,237.16,196,0,0,0,0,0,237.16,196,"PUNTUAL"],
    [193,"PROTOTIP I PRODUCCIÓ DE LA MONEDA DE LA UNIÓ DE COOPERADORS","Serveis","2019-12-05T00:00:00",2019,"Estudis i treballs tècnics Unió de Cooperadors",27016,"2412A",227060619,"Promoció Econòmica","2019-12-05T00:00:00","Promoció econòmica","Despesa corrent","MESTRES MAIRAL  DAVID",820,172.2,0,992.2,820,0,0,0,0,0,992.2,820,"0,03"],
    [194,"CONTRACTACIÓ DINAMITZACIÓ TEATRAL MERCAGAVÀ","Serveis","2019-12-05T00:00:00",2019,"Gestió i dinamització de mercats",40016,"4312A",212000019,"Mercats","2019-12-05T00:00:00","Mercats municipals","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",900,0,0,900,900,0,0,0,0,0,900,900,"1"],
    [195,"SEMINARIS DE FORMACIÓ DELS PROFESSORAT DE LA XESGAVÀ","Serveis","2019-12-05T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-12-24T00:00:00","","Despesa corrent","ANA M. VILLENA GONZALEZ ",2000,420,0,2420,2000,0,0,0,0,0,2420,2000,"6"],
    [196,"DISSENY, CREACIÓ, ELABORACIÓ DE GUIÓ, MUNTATGE I ALTRES ELEMENTS ARTÍSTICS PER A LA DINAMITZACIÓ DE LA CAMPANYA DE REIS","Serveis","2019-12-05T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-27T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",5000,0,0,5000,5000,0,0,0,0,0,5000,5000,"1"],
    [197,"SERVEI DE SALA, MATERIAL PER FER LES PRESENTACIONS I SERVEI DE CATERING","Serveis","2019-12-05T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-12-17T00:00:00","","Despesa corrent","AC HOTEL GAVA MAR, SL",3510,737.1,0,4247.1,3510,0,0,0,0,0,4247.1,3510,"1"],
    [198,"REPARACIO EQUIP DE CLIMA DE CASAL GENT GRAN DE CAN TINTORER","Subministraments","2019-12-05T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-16T00:00:00","","Despesa corrent","ELECTROCLIMA GAVA, SL",1105,232.05,0,1337.05,1105,0,0,0,0,0,1337.05,1105,"0"],
    [199,"REDACCIÓ DEL CATÀLEG DE CAMINS DE BAST O DE FERRADURA DEL TERME MUNICIPAL DE GAVÀ","Serveis","2019-12-05T00:00:00",2019,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060019,"Urbanisme","2019-12-24T00:00:00","","Despesa corrent","TADEC TECNICS ASSOCIATS DE CONSULTA, SL",13560,2847.6,2034,16407.6,13560,0,0,0,0,0,16407.6,13560,"4"],
    [200,"TAXA DE CONTROL DE L'AUDIOVISUAL 2019","Serveis","2019-12-04T00:00:00",2019,"Despeses diverses",28316,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-12-04T00:00:00","Mitjans de Comunicacio","Despesa corrent","CONSELL DE L'AUDIOVISUAL DE CATALUNYA",124.52,0,0,124.52,124.52,0,0,0,0,0,124.52,124.52,"1"],
    [201,"CONTRACTACIÓ D'ENGINYERIA PER A LA REDACCIÓ DEL PROJECTE D'INSTAL·LACIONS DE LA NOVA ESCOLA BRESSOL MUNICIPAL ","Serveis","2019-12-04T00:00:00",2019,"Treballs tècnics Obres-Manteniment",34016,"1510A",227060019,"Manteniment","2020-01-07T00:00:00","","Inversió","PUJOL SABRIA, JORDI",14645,3075.45,0,17720.45,14645,0,0,0,0,0,17720.45,14645,"20"],
    [202,"COMPRA EXTRAORDINÀRIA D'ALIMENTS PER NADAL","Serveis","2019-12-04T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-12-09T00:00:00","","Despesa corrent","CORPORACION ALIMENTARIA GUISSONA SA",14551.64,0,0,14551.64,14551.64,0,0,0,0,0,14551.64,14551.64,"1"],
    [203,"CONTRACTACIÓ DE LA COMPRA DE MATERIAL DE RECANVI PER LES MÀQUINES DEL GIMNÀS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-12-04T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-12-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",295.35,62.02,0,357.37,295.35,0,0,0,0,0,357.37,295.35,"1"],
    [204,"CONTRACTACIÓ AIXECAMENT TOPOGRÀFIC","Serveis","2019-12-04T00:00:00",2019,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060019,"Urbanisme","2020-01-29T00:00:00","","Despesa corrent","JORDI PLA SOLE",7540,1583.4,0,9123.4,7540,0,0,0,0,0,9123.4,7540,"6mesos"],
    [205,"INFORMACIÓ TÈCNICA DE L'AVALUACIÓ DELS NIVELLS DE L'AIGUA DE LA LLACUNA LITORAL DE LA MURTRA MITJANÇANT UN NIVELL AUTOMÀTIC","Serveis","2019-12-04T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-12-10T00:00:00","","Despesa corrent","Comun. d'usuaris d'Aigües de la Vall Baixa i Delta del Llobr",1059.46,222.49,0,1281.95,1059.46,0,0,0,0,0,1281.95,1059.46,"12"],
    [206,"JOVENTUT - SERVEI DE FOTOMATÓN A LA FESTA JOVE SANT NICASI","Subministraments","2019-12-04T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-12-04T00:00:00","Cultura","Despesa corrent","BARNES PEREZ, SERGIO",360.19,75.64,54.03,435.83,360.19,0,0,0,0,0,435.83,360.19,"1"],
    [207,"PROTECCIÓ PERIMETRAL DELS PARTERRES ENJARDINATS DE GAVÀ MAR","Serveis","2019-12-04T00:00:00",2019,"Inv rep infraest i bens ús gral - IFS",34016,"1533F",619000018,"Manteniment","2019-12-23T00:00:00","","Inversió","TALIO, TRATAMIENTO ACONDICIONAMIENTO LADERAS Y OBRAS,SA",3676.41,772.05,0,4448.46,3676.41,0,0,0,0,0,4448.46,3676.41,"0,5"],
    [208,"CONTRACTACIÓ DE LA REPARACIÓ DELS COL·LECTORS DELS GRUPS DE PRESSIÓ DE REG DELS CAMPS ESPORTIUS DE CAN TORELLÓ","Subministraments","2019-12-04T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-12-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO GALLEGO, FRANCISCO ",960,201.6,0,1161.6,960,0,0,0,0,0,1161.6,960,"1"],
    [209,"CONTRACTACIÓ DE SERVEIS DE CALCUL ESTRUCTURAL","Serveis","2019-12-04T00:00:00",2019,"Treballs tècnics Obres-Manteniment",34016,"1510A",227060019,"Manteniment","2019-12-23T00:00:00","","Despesa corrent","AMSA ARQUITECTURA SLP",2200,462,0,2662,2200,0,0,0,0,0,2662,2200,"2meses"],
    [210,"ELABORACIÓ DE RELACIÓ DE BENS I DRETS AFECTATS PEL PE SIST.VIARI CA N'ESPINÓS I CÀLCUL DE VALORS EXPROPIATORIS","Serveis","2019-12-04T00:00:00",2019,"Despeses jurídiques Urbanisme i Planejament",32016,"1510A",226040019,"Urbanisme","2019-12-24T00:00:00","","Despesa corrent","VIDAL COMPANY, JOSEP",4880,1024.8,732,5904.8,4880,0,0,0,0,0,5904.8,4880,"6"],
    [211,"SERVEI TÈCNIC PER L'ELABORACIÓ D'UN INFORME PER TAL D'AVALUAR ALTERNATIVES A EN ELS LLOCS DE JOCA DE LA COLÒNIA D'HIVERNADA DELS ROQUEROLS","Serveis","2019-12-04T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-12-04T00:00:00","Medi Ambient","Despesa corrent","VITTORIO PEDROCCHI RIUS",689.32,144.76,0,834.08,689.32,0,0,0,0,0,834.08,689.32,"3"],
    [212,"CANVI RODES VEHICLE I PASTILLES DE FRENS","Serveis","2019-12-04T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-12-04T00:00:00","Seguretat Ciutadana","Despesa corrent","DL STAR BAIX, S L",911.5,191.42,0,1102.92,911.5,0,0,0,0,0,1102.92,911.5,"1 mes"],
    [213,"1 LONA PER ACTA CONTRA LA VIOLÈNCA MASCLISTA","Serveis","2019-12-04T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-12-04T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",50,10.5,0,60.5,50,0,0,0,0,0,60.5,50,"1 mes"],
    [214,"ELABORACIÓ I REDACCIÓ D'ANLÀLISI- INFORME SOBRE VIABILITAT ECONÒMICA DEL SCTOR ELS JONCS I PREVISIÓ DE REINVERSIÓ EN EL SECTOR","Serveis","2019-12-04T00:00:00",2019,"Despeses jurídiques Urbanisme i Planejament",32016,"1510A",226040019,"Urbanisme","2019-12-23T00:00:00","","Despesa corrent","ANGELET CLADELLAS JOAN",4500,945,675,5445,4500,0,0,0,0,0,5445,4500,"6"],
    [215,"REPARACIÓ VEHICLE MANTENIMENT","Serveis","2019-12-04T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-12-04T00:00:00","Seguretat Ciutadana","Despesa corrent","DL STAR BAIX, S L",251.36,52.79,0,304.15,251.36,0,0,0,0,0,304.15,251.36,"1MES"],
    [216,"IL.LUMINACIÓ I SONORITZACIÓ AL CAMPAMENT DE CARTERS 2020","Subministraments","2019-12-04T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-27T00:00:00","","Despesa corrent","PROYECTEA GESTION DE EQUIPOS, SL",9163,1924.23,0,11087.23,9163,0,0,0,0,0,11087.23,9163,"0"],
    [217,"MAQUETACIÓ PUNTS G GENER-ABRIL 2020","Serveis","2019-12-04T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-12-04T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",100,21,0,121,100,0,0,0,0,0,121,100,"1 mes"],
    [218,"500 PULSERES 15X350,","Serveis","2019-12-04T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-12-04T00:00:00","Igualtat i ciutadania","Despesa corrent","IS DIFFERENT FACTORY,S.L.",299,62.79,0,361.79,299,0,0,0,0,0,361.79,299,"1 mes"],
    [219,"SERVEI DE SUPORT A L’ATENCIÓ AL PÚBLIC DE L’ESPAI UNIÓ DE COOPERADORS A LA FIRA DE SANT NICASI 2019","Serveis","2019-12-03T00:00:00",2019,"Estudis i treballs tècnics Unió de Cooperadors",27016,"2412A",227060619,"Promoció Econòmica","2019-12-03T00:00:00","Promoció econòmica","Despesa corrent","AB GRUPO DE AZAFATAS, SL",688.44,144.57,0,833.01,688.44,0,0,0,0,0,833.01,688.44,"0.03"],
    [220,"PRODUCCIÓ DE MONEDERS A PARTIR DE LONES PUBLICITARIES RECICLADES ","Serveis","2019-12-03T00:00:00",2019,"Estudis i treballs tècnics Unió de Cooperadors",27016,"2412A",227060619,"Promoció Econòmica","2019-12-03T00:00:00","Promoció econòmica","Despesa corrent","SOLIDANÇA TREBALL EI, S L",997.5,209.48,0,1206.98,997.5,0,0,0,0,0,1206.98,997.5,"0.03"],
    [221,"MATERIAL SUPORT EXPOSICIO TEMPORAL AL MUSEU","Subministraments","2019-12-03T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DECORACIO I PROJECTES H. ARANDA, SLU ",101,21.21,0,122.21,101,0,0,0,0,0,122.21,101,"0"],
    [222,"INVENTARI EQUIPS DE CLIMA I CALEFACCIO EQUIPAMENTS MUNICIPALS (30 EDIFICIS)","Subministraments","2019-12-03T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",998,209.58,0,1207.58,998,0,0,0,0,0,1207.58,998,"0"],
    [223,"ACTIVITATS COOPERATIVES DE DINAMITZACIÓ A L’ESPAI INSTITUCIONAL DE LA FIRA DE SANT NICASI 2019","Serveis","2019-12-03T00:00:00",2019,"Estudis i treballs tècnics Unió de Cooperadors",27016,"2412A",227060619,"Promoció Econòmica","2019-12-10T00:00:00","Promoció econòmica","Despesa corrent","TATA INTI SCCL",995,208.95,0,1203.95,995,0,0,0,0,0,1203.95,995,"0.03"],
    [224,"ESCOLA DDE FAMÍLIES. XERRADES  PAUTES I EINES","Serveis","2019-12-03T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-12-03T00:00:00","Educacio","Despesa corrent","CRACK STUDY, S.L.",390,0,0,390,390,0,0,0,0,0,390,390,"1"],
    [225,"DESPESES EN TAXES DRETS D'AUTOR SGAE","Serveis","2019-12-03T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-12-27T00:00:00","","Despesa corrent","SOCIETAT GENERAL D AUTORS I EDITORS",8458.04,1776.19,0,10234.23,8458.04,0,0,0,0,0,10234.23,8458.04,"1"],
    [226,"2 SESSIONS HORA DEL CONTE BJSV","Serveis","2019-12-03T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-12-03T00:00:00","Cultura","Despesa corrent","ESTENGRE MANZANARES, ALBERT",260,26,39,286,260,0,0,0,0,0,286,260,"1"],
    [227,"DOCENCIA MÒDUL FORMATIU COM PARLAR AMB PÚBLIC DEL PROGRAMA TREBALL I FORMACIÓ 2019","Serveis","2019-12-03T00:00:00",2019,"Formació participants TiF 2019",27016,"2419A",226060019,"Promoció Econòmica","2019-12-09T00:00:00","Promoció econòmica","Despesa corrent","MORATO DALMAU, CAROLA",800,0,120,800,800,0,0,0,0,0,800,800,"2"],
    [228,"LLOGUER TANQUES CROS ATLETISME","Serveis","2019-12-03T00:00:00",2019,"Foment Activitats Entitats Esportives",15016,"3410A",226090119,"Esports","2019-12-04T00:00:00","Esports","Despesa corrent","TRANSVALLAS ZAMORA, SL",825,173.25,0,998.25,825,0,0,0,0,0,998.25,825,"1"],
    [229,"CONTRACTACIO SERVEI DE DEFENSA","Altre tipus de contracte","2019-12-03T00:00:00",2019,"Despeses jurídiques",35016,"1320A",226040019,"Seguretat Ciutadana","2019-12-03T00:00:00","Serveis Socials","Despesa corrent","ENTRENA ABOGADOS SCP",0,0,0,6500,0,0,0,0,0,0,6500,0,""],
    [230,"SUBSTITUCIÓ VIDRES CENTRE CIVIC GAVA MAR","Subministraments","2019-12-03T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",308,64.68,0,372.68,308,0,0,0,0,0,372.68,308,"0"],
    [231,"ESCOLA DDE FAMÍLIES. CONFERÈNCIA CONSUM DE JOGUINES EN LLENGUATGE NO SEXISTA","Serveis","2019-12-03T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-12-03T00:00:00","Educacio","Despesa corrent","QUANTUM (DESENVOLUPAMENT & FORMACIÓ)",200,0,30,200,200,0,0,0,0,0,200,200,"0"],
    [232,"REPARACIO ARMARI CASAL DE LA TORRE LLUCH","Subministraments","2019-12-03T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",178,37.38,0,215.38,178,0,0,0,0,0,215.38,178,"0"],
    [233,"2 TALLERS DE NADAL BIBLIOTEQUES DE GAVÀ","Serveis","2019-12-03T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-12-03T00:00:00","Cultura","Despesa corrent","GONZALEZ MATEOS, MARIA INMACULADA ",300,30,45,330,300,0,0,0,0,0,330,300,"1"],
    [234,"LLOGUER DE CADIRES I TAULES PER LA FESTA MAJOR D'HIVERN - SANT NICASI","Subministraments","2019-12-03T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-12-16T00:00:00","","Despesa corrent","LADE EVENTS, SL",1564.4,328.52,0,1892.92,1564.4,0,0,0,0,0,1892.92,1564.4,"0"],
    [235,"INSERCIÓ 1/2 PÀGINA EN LA VOZ DE CASTELLDEFELS NADAL COMERÇ","Serveis","2019-12-03T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-12-03T00:00:00","Alcaldia","Despesa corrent","TAGLIAFICO PEREZ, LIDIA LAURA",450,94.5,0,544.5,450,0,0,0,0,0,544.5,450,"1"],
    [236,"ESCOLA DE FAMÍLIES. FORMACIÓ EN DISCIPLINA POSITIVA","Serveis","2019-12-03T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-12-03T00:00:00","Educacio","Despesa corrent","CASTELLÓN CHICANO, CRISTINA",193,0,28.95,193,193,0,0,0,0,0,193,193,"0"],
    [237,"DOCENCIA MÒDUL COMPETÈNCIES DIGITALS BÀSIQUES TREBALL I FORMACIÓ 2019","Serveis","2019-12-03T00:00:00",2019,"Formació participants TiF 2019",27016,"2419A",226060019,"Promoció Econòmica","2019-12-23T00:00:00","","Despesa corrent","LOPEZ MARTINEZ, IOLANDA",1200,0,180,1200,1200,0,0,0,0,0,1200,1200,"2"],
    [238,"CONTRACTACIO SERVEI DE DEFENSA","Altre tipus de contracte","2019-12-03T00:00:00",2019,"Despeses jurídiques",26016,"9201A",226040119,"Serveis generals","2019-12-03T00:00:00","Serveis Socials","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",0,0,0,2500,0,0,0,0,0,0,2500,0,""],
    [239,"ESCOLA DDE FAMÍLIES. XERRADES  TDH","Serveis","2019-12-03T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-12-03T00:00:00","Educacio","Despesa corrent","SOLER SORIANO, MERCÉ",210,0,0,210,210,0,0,0,0,0,210,210,"0"],
    [240,"TRANSPORT I MUNTATGE DE L'ESCENEGRAFIA DEL CAMPAMENT DE CARTERS 2020","Subministraments","2019-12-02T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-05T00:00:00","","Despesa corrent","PRODUCCIONS ARTISTIQUES A LA CARTA SLU",4300,903,0,5203,4300,0,0,0,0,0,5203,4300,"0"],
    [241,"SERVEI TÈCNIC PER L'ELABORACIÓ D'UN INFORME D'AFORAMENT DE VEHICLES QUE ACCEDEIXEN PER EL CAMÍ DEL PI TORT","Serveis","2019-12-02T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-12-10T00:00:00","","Despesa corrent","COUNT TRANSPORT SL",1850,388.5,0,2238.5,1850,0,0,0,0,0,2238.5,1850,"12"],
    [242,"SERVEI TÈCNIC PER L'ELABORACIÓ D'UN INFORME DE VALORACIÓ DEL RISC GEOLÒGIC DE L'ARC NATURAL DE BRUGUERS","Serveis","2019-12-02T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-12-02T00:00:00","Medi Ambient","Despesa corrent","BEUTER BLASCO CONSULTORIA GEOLOGICA, S.L.",925,194.25,0,1119.25,925,0,0,0,0,0,1119.25,925,"6"],
    [243,"22 LLIBRETES PERSONALITZADES REUNIÓ INTERNA DE 13 I 14 DE NOVEMBRE","Subministraments","2019-12-02T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-02T00:00:00","Alcaldia","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",77,16.17,0,93.17,77,0,0,0,0,0,93.17,77,"1"],
    [244,"TALLER DE JOCS DE TAULA BJSV","Serveis","2019-12-02T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-12-02T00:00:00","Cultura","Despesa corrent","SANTAS GUTIERREZ, DAVID",75,15.75,0,90.75,75,0,0,0,0,0,90.75,75,"1"],
    [245,"SERVEI TÈCNIC PER L'ELABORACIÓ D'UN INFORME SOBRE LA PETINÈNCIA DEL INVENARI DE CAMINS MUNICIPALS.","Serveis","2019-12-02T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-12-02T00:00:00","Medi Ambient","Despesa corrent","ANTONI LARRULL CHIMISANAS",875,183.75,131.25,1058.75,875,0,0,0,0,0,1058.75,875,"10"],
    [246,"SERVEI TÈCNIC PER L'ELABORACIÓ D'UN INFORME I CARTOGRAFIA DE LA FLORA PROTEGIDA A GAVÀ","Serveis","2019-12-02T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-12-10T00:00:00","","Despesa corrent","UNIVERSITAT AUTONOMA DE BARCELONA CAMPUS UAB",6742.25,1415.87,0,8158.12,6742.25,0,0,0,0,0,8158.12,6742.25,"12"],
    [247,"2 FOAMS ENCESA DE LLUMS","Serveis","2019-12-02T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-02T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",29.4,6.17,0,35.57,29.4,0,0,0,0,0,35.57,29.4,"1"],
    [248,"CÀTERING PER L'ACTE: CELEBRACIÓ XI TORNEIG INTERCASALS, SANT NICASI 2019","Obres","2019-12-02T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-12-02T00:00:00","Serveis Socials","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",549,54.9,0,603.9,549,0,0,0,0,0,603.9,549,"PUNTUAL"],
    [249,"SUPORT TÈCNIC GESTIÓ DE PROJECTES ESPAI PÚBLIC","Serveis","2019-12-02T00:00:00",2019,"Treballs tècnics Obres-Manteniment",34016,"1510A",227060019,"Manteniment","2019-12-24T00:00:00","","Despesa corrent","QUINTERO BERNABEU, SUSANNA",14990,3147.9,0,18137.9,14990,0,0,0,0,0,18137.9,14990,"12"],
    [250,"ARRANJAMENT BÚSTIA REIAL I PRODUCCIÓ DE LA SENYALÍTICA DE CAMPAMENT DE CARTERS 2020","Subministraments","2019-12-02T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-02T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",447,93.87,0,540.87,447,0,0,0,0,0,540.87,447,"0"],
    [251,"CLIMATITZACIÓ EDIFICI GAVÀ TELEVISIÓ ","Serveis","2019-12-02T00:00:00",2019,"Inv. nova utillatge - Emissora Ràdio",28316,"4912A",623000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-12-23T00:00:00","","Inversió","ELECTROCLIMA GAVA, SL",2617,549.57,0,3166.57,2617,0,0,0,0,0,3166.57,2617,"1"],
    [252,"RENOVACIÓ PERIODE 30-11-19 A 30-11-20 ASSEGURANÇA HABITATGE PER A NECESSITATS SOCIALS C/ RIU EBRE 15 BJOS.","Serveis","2019-12-02T00:00:00",2019,"Lloguer habitatges per a families vulnerables",11016,"2311A",202000019,"Serveis socials","2019-12-02T00:00:00","Compres i subministraments","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",143.23,0,0,143.23,143.23,0,0,0,0,0,143.23,143.23,"12"],
    [253,"6 SAMARRETES ESPORTIVES PER A MONITORES ESPORTS","Serveis","2019-12-02T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-12-02T00:00:00","Compres i subministraments","Despesa corrent","LLUMGAVA SERVEIS I INSTAL·LACIONS, SL",38.7,8.13,0,46.83,38.7,0,0,0,0,0,46.83,38.7,"1"],
    [254,"JOVENTUT - DINAMITZACIÓ ACTIVITAT ANAR A BUSCAR EL TIÓ","Subministraments","2019-11-29T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-11-29T00:00:00","Cultura","Despesa corrent","ACADEMIA NURIA, SL",400,0,0,400,400,0,0,0,0,0,400,400,"1"],
    [255,"TALLERS DE LA GUIA EDUCATIVA SOBRE PREVENCIÓ  BULLYING I PREVENCIÓ DE RUMORS CURS 2019-20","Serveis","2019-11-29T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-12-16T00:00:00","","Despesa corrent","ACTUA RSCORPORATIVA, SLU",2280,228,0,2508,2280,0,0,0,0,0,2508,2280,"7 mesos"],
    [256,"SERVEI DE VIGILÀNCIA PER AL PROCÉS DE MUNTATGE DEL CAMPAMENT DE CARTERS REIALS ","Serveis","2019-11-29T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-10T00:00:00","","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",1568,329.28,0,1897.28,1568,0,0,0,0,0,1897.28,1568,"1"],
    [257,"CANVI DE RAJOLES LAVABO CAN TRIAS","Subministraments","2019-11-29T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",430,90.3,0,520.3,430,0,0,0,0,0,520.3,430,"0"],
    [258,"INSTAL·LACIÓ PAPEL PINTAT AL MUSEU DE GAVA","Subministraments","2019-11-29T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",650,136.5,0,786.5,650,0,0,0,0,0,786.5,650,"0"],
    [259,"REPARACIO INTERRUPTORS FOSES SEPTIQUES","Subministraments","2019-11-29T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-11-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",826.55,173.58,0,1000.13,826.55,0,0,0,0,0,1000.13,826.55,"0"],
    [260,"SUPORT TÈCNIC I EQUIP DE SO PER A L'ACTE D'INICI DE LA CAMPANYA DE NADAL DE COMERÇ 2019","Serveis","2019-11-29T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-11-29T00:00:00","Comerç i Fires","Despesa corrent","BARTOLOME GARCIA, MARINA  (LA GRESKA)",285,59.85,0,344.85,285,0,0,0,0,0,344.85,285,"."],
    [261,"JOVENTUT - ACTUACIÓ D'UN ACTOR ACTIVITAT FER CAGAR EL TIÓ","Subministraments","2019-11-29T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-11-29T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",395,0,0,395,395,0,0,0,0,0,395,395,"1"],
    [262,"TRANSPORT DE L'EXPOSICIÓ \"HEREDERAS DE LAS RUINAS\" ","Serveis","2019-11-29T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-11-30T00:00:00","Cultura","Despesa corrent","OXFAM INTERMÓN",180,0,0,180,180,0,0,0,0,0,180,180,"1"],
    [263,"REPARACIÓ SISTEMA CONTROL ACCESSOS EDIFICI CORPORATIU","Serveis","2019-11-29T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-12-05T00:00:00","","Despesa corrent","WESTPOINT SOLUTION SL",9930,2085.3,0,12015.3,9930,0,0,0,0,0,12015.3,9930,"2"],
    [264,"RETIRADA DE FANGS I SEDIMENTS BARRERA ANTI DSU","Serveis","2019-11-29T00:00:00",2019,"Treballs de neteja lleres públiques",34016,"4120A",227000019,"Manteniment","2019-12-05T00:00:00","","Despesa corrent","TRENCHSALVIC, SL",5778,1213.38,0,6991.38,5778,0,0,0,0,0,6991.38,5778,"2"],
    [265,"ADQUISICIÓ DE CARTERA I PLACA PER A L'AGENT NÚM. 304","Subministraments","2019-11-29T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-11-29T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",49.5,10.4,0,59.89,49.5,0,0,0,0,0,59.89,49.5,"0"],
    [266,"CONTRACTACIÓ DE LA COMPRA DE MATERIAL DE RECANVI DEL ROBOT NETEJA FONS DE LA  NOVA PISCINA MUNICIPAL","Subministraments","2019-11-29T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-11-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",128.08,26.9,0,154.98,128.08,0,0,0,0,0,154.98,128.08,"1"],
    [267,"SERVEI LLOGUER ARBRES NADAL MERCATS","Serveis","2019-11-29T00:00:00",2019,"Gestió i dinamització de mercats",40016,"4312A",212000019,"Mercats","2019-11-29T00:00:00","Mercats municipals","Despesa corrent","VIVERS BARRI, S.L.",410,86.1,0,496.1,410,0,0,0,0,0,496.1,410,"1"],
    [268,"SERVEI DE CONTROLADOR EN ELS MUNTATGES DEL CAMPAMENT DE CARTERS REIALS","Serveis","2019-11-29T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-11-29T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",788.8,165.65,0,954.45,788.8,0,0,0,0,0,954.45,788.8,"1"],
    [269,"REPARACIÓ VEHICLE B-4415-VZ","Serveis","2019-11-29T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-11-29T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",42.9,9.01,0,51.91,42.9,0,0,0,0,0,51.91,42.9,"1MES"],
    [270,"CONTRACTACIÓ DE COMPARSA DINAMITZADORA PER A LA CAVALCADA DE REIS 2020","Serveis","2019-11-29T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-12-10T00:00:00","","Despesa corrent","ARTISTALIA VIDEODRONE SL",0,0,0,0,0,3720,781.2,0,4501.2,3720,4501.2,3720,"1"],
    [271,"JOVENTUT - LLAMINADURES TIÓ","Subministraments","2019-11-29T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-11-29T00:00:00","Cultura","Despesa corrent","DISGOL CANDY COMPANY, S L",353.77,0,0,353.77,353.77,0,0,0,0,0,353.77,353.77,"1"],
    [272,"REPARACIÓ VEHICLE 9054-BLW","Serveis","2019-11-28T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-11-28T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",172.6,36.25,0,208.85,172.6,0,0,0,0,0,208.85,172.6,"1MES"],
    [273,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2019-11-28T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-11-28T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [274,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2019-11-28T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-11-28T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",350,73.5,0,423.5,350,0,0,0,0,0,423.5,350,"1"],
    [275,"INSPECCIONS PERIÒDIQUES D'INSTAL·LACIONS D'ENLLUMENAT EXTERIOR","Serveis","2019-11-28T00:00:00",2019,"Treballs tècnics Obres-Manteniment",34016,"1510A",227060019,"Manteniment","2019-12-17T00:00:00","","Despesa corrent","EUROCONTROL SA",9875.21,2073.79,0,11949,9875.21,0,0,0,0,0,11949,9875.21,"11"],
    [276,"VINILS EXPOSICIÓ FUNDACIÓ HERVÀS AMEZCUA SANT NICASI 2019","Subministraments","2019-11-28T00:00:00",2019,"Festa Major d'hivern",13116,"3380A",226090319,"Cultura-Cicle Festiu","2019-11-28T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",488,102.48,0,590.48,488,0,0,0,0,0,590.48,488,"0"],
    [277,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2019-11-28T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-11-28T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",175,36.75,0,211.75,175,0,0,0,0,0,211.75,175,"1"],
    [278,"REPARACIÓ VEHICLE 9759-DBZ","Serveis","2019-11-28T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-11-28T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",188,39.48,0,227.48,188,0,0,0,0,0,227.48,188,"1MES"],
    [279,"PAM I PIPA AL XUMET - CAMPAMENT DE CARTERS REIALS 2020","Subministraments","2019-11-28T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-10T00:00:00","","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",2200,0,0,2200,2200,0,0,0,0,0,2200,2200,"0"],
    [280,"CONCERT DE NADAL DE LA CORAL TORNAVEU","Subministraments","2019-11-28T00:00:00",2019,"Festa Major d'hivern",13116,"3380A",226090319,"Cultura-Cicle Festiu","2019-12-10T00:00:00","","Despesa corrent","COR DE CAMBRA TORNAVEU",2000,0,0,2000,2000,0,0,0,0,0,2000,2000,"0"],
    [281,"JOVENTUT - INTERVENCIÓ EDUCATIVA A LA FESTA JOVE SANT NICASI - THE JUNGLE","Subministraments","2019-11-28T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-11-28T00:00:00","Cultura","Despesa corrent","ASSOCIACIO BENESTAR I DESENVOLUPAMENT",730,0,0,730,730,0,0,0,0,0,730,730,"1"],
    [282,"ESCENOGRAFIA CAMPAMENT DE CARTERS REIALS ","Subministraments","2019-11-28T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-10T00:00:00","","Despesa corrent","ART HI-SOM,SL (MABROUKA)",13300,2793,0,16093,13300,0,0,0,0,0,16093,13300,"0"],
    [283,"PLATAFORMA CONTRACTACIO ELECTR","Altre tipus de contracte","2019-11-28T00:00:00",2019,"Plataforma electrònica de contractació",26016,"9200A",227060019,"Serveis generals","2019-11-28T00:00:00","Compres i subministraments","Despesa corrent","PIXELWARE SA",0,0,0,11787.08,0,0,0,0,0,0,11787.08,0,""],
    [284,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2019-11-28T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-11-28T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",175,36.75,0,211.75,175,0,0,0,0,0,211.75,175,"1"],
    [285,"CÀTERING BJSV GRUP DE COMUNICACIÓ","Serveis","2019-11-28T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-11-28T00:00:00","Cultura","Despesa corrent","FUNDACIO CASSIA JUST. - CAT CATERING",373,37.3,0,410.3,373,0,0,0,0,0,410.3,373,"1"],
    [286,"SERVEI DE ARRENJAMENT I CONFECCIÓ DE TRATGES PER A VOLUNTARIS DE LA CAMPANYA NADAL I REIS 2019","Serveis","2019-11-28T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-19T00:00:00","","Despesa corrent","MANFREDI MONTESINOS, FRANCISCA ",7438.02,1561.98,0,9000,7438.02,0,0,0,0,0,9000,7438.02,"1"],
    [287,"SERVEI DE SUBMINISTRAMENT DE FONS DOCUMENTAL PER SUBVENCIÓ OSIC","Subministraments","2019-11-28T00:00:00",2019,"Fons Biblioteques",13016,"3321A",220010019,"Biblioteca","2019-12-19T00:00:00","","Despesa corrent","LLIBRERIA ESPLUGUES",7778.5,0,0,7778.5,7778.5,0,0,0,0,0,7778.5,7778.5,"1"],
    [288,"SERVEI DE SUBMINISTRAMENT DE FONS DOCUMENTAL PER SUBVENCIÓ OSIC","Subministraments","2019-11-28T00:00:00",2019,"Fons Biblioteques",13016,"3321A",220010019,"Biblioteca","2019-12-10T00:00:00","","Despesa corrent","BENAIM, RICARDO",1469.96,0,0,1469.96,1469.96,0,0,0,0,0,1469.96,1469.96,"1"],
    [289,"SERVEI DE SUBMINISTRAMENT DE FONS DOCUMENTAL DE CÒMIC PER SUBVENCIÓ OSIC","Subministraments","2019-11-28T00:00:00",2019,"Fons Biblioteques",13016,"3321A",220010019,"Biblioteca","2019-12-10T00:00:00","","Despesa corrent","NORMA EDITORIAL SA",1200,48,0,1248,1200,0,0,0,0,0,1248,1200,"1"],
    [290,"SERVEI DE LLOGUER DE \"LA MÀQUINA DELS DESITJOS\" COM A DINAMITZACIÓ DEL CAMPAMENT DE CARTERS REIALS","Serveis","2019-11-28T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-10T00:00:00","","Despesa corrent","BARTOLOME GARCIA, MARINA  (LA GRESKA)",1975,414.75,0,2389.75,1975,0,0,0,0,0,2389.75,1975,"1"],
    [291,"PAGAMENT DESPESA MANTENIMENT APP POLICIA","Serveis","2019-11-28T00:00:00",2019,"Manteniment apliacions seguretat",35016,"1320A",227060119,"Seguretat Ciutadana","2019-12-03T00:00:00","","Despesa corrent","EINSMER PACTE GENERACIONAL SL",9064,1903.44,0,10967.44,9064,0,0,0,0,0,10967.44,9064,"1 ANY"],
    [292,"JOVENTUT - SONORITZACIÓ I IL·LUMINACIÓ FESTA JOVE SANT NICASI THE JUNGLE","Subministraments","2019-11-27T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-12-10T00:00:00","","Despesa corrent","BARTOLOME GARCIA, MARINA  (LA GRESKA)",2250,472.5,0,2722.5,2250,0,0,0,0,0,2722.5,2250,"1"],
    [293,"JOVENTUT - LLOGUER MATERIAL DE SO CONCERT CIRCUIT MUSICAL","Subministraments","2019-11-27T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-11-27T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",270,56.7,0,326.7,270,0,0,0,0,0,326.7,270,"1"],
    [294,"SUBMINISTRAMENT, MUNTATGE I DESMUNTATGE DE CAROES PER AL MERCAT DE SANT NICASI 2019","Serveis","2019-11-27T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-12-13T00:00:00","","Despesa corrent","CARPES AIXOPLUC, S.L.",4477,940.17,0,5417.17,4477,0,0,0,0,0,5417.17,4477,"."],
    [295,"CONFERÈNCIA AL MUSEU DE GAVÀ 2019","Serveis","2019-11-27T00:00:00",2019,"Reunions, conferències i cursos",13516,"3360A",226060019,"Unitat de Patrimoni Cultural","2019-11-28T00:00:00","Patrimoni","Despesa corrent","GURRI COSTA, ESTHER",150,0,22.5,150,150,0,0,0,0,0,150,150,"1"],
    [296,"XOCOLATADA DEL CERCAVILA XERINOLIS DE SANT NICASI ","Subministraments","2019-11-27T00:00:00",2019,"Festa Major d'hivern",13116,"3380A",226090319,"Cultura-Cicle Festiu","2019-11-27T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",375,37.5,0,412.5,375,0,0,0,0,0,412.5,375,"0"],
    [297,"ADQUISICIÓ I RENOVACIÓ DE CERTIFICATS DIGITALS","Subministraments","2019-11-27T00:00:00",2019,"Software Base",21016,"9203A",216020019,"TIC","2019-11-27T00:00:00","Serveis Informàtics","Despesa corrent","CONSORCI AOC",950,199.5,0,1149.5,950,0,0,0,0,0,1149.5,950,"0"],
    [298,"TRAMESA DE TRÍPTICS I CARTELLS INFORMATIUS DEL MERCAT DE SANT NICASI","Serveis","2019-11-27T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-11-27T00:00:00","Comerç i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",793,166.53,0,959.53,793,0,0,0,0,0,959.53,793,"."],
    [299," RETOLACIÓ DEL TRENET DE NADAL-2019","Serveis","2019-11-27T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-11-27T00:00:00","Comerç i Fires","Despesa corrent","KATANA COMUNICACION,SL",743.28,156.09,0,899.37,743.28,0,0,0,0,0,899.37,743.28,"."],
    [300,"IMPRESSIÓ DE PLAFONS I TRANSPORT AL MUSEU PER EXPOSICIÓ TEMPORAL","Serveis","2019-11-27T00:00:00",2019,"Exposicions Patrimoni Cultural i Natural",13516,"3360A",226090019,"Unitat de Patrimoni Cultural","2019-11-27T00:00:00","Patrimoni","Despesa corrent","PELEGRIN I ROCA, SL",560,117.6,0,677.6,560,0,0,0,0,0,677.6,560,"1"],
    [301," MATERIAL PER A DIVERSOS ACTES DE CAMPANYA DE NADAL-2019","Subministraments","2019-11-27T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-11-27T00:00:00","Comerç i Fires","Despesa corrent","TORRADEFLOT FIGUEROLA, JOSE",130.91,13.09,0,144,130.91,0,0,0,0,0,144,130.91,"."],
    [302,"REPARACIÓ CORTINA AMERICAN LAKE","Serveis","2019-11-27T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-05T00:00:00","","Despesa corrent","MACESCENIC, SL",1086,228.06,0,1314.06,1086,0,0,0,0,0,1314.06,1086,"0"],
    [303,"RENOVACIÓ CONTRACTE CÒPIES EQUIP IMPRESSIOÓ PISCINA CAN TINTORER","Serveis","2019-11-27T00:00:00",2019,"Manteniment equips d'impressió",26016,"9200A",216100019,"Serveis generals","2019-11-27T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES DE L HOSPITALET I BAIX LLOBREGAT, SA  CANON",334.71,70.29,0,405,334.71,0,0,0,0,0,405,334.71,"1"],
    [304,"COMPRA DOS ETILIMETRES DRÄGER","Subministraments","2019-11-27T00:00:00",2019,"Manteniment vies públiques - Mobiliari IFS",35316,"1331F",625000018,"Seguretat Ciutadana","2019-12-16T00:00:00","","Inversió","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",11688.06,2454.49,0,14142.55,11688.06,0,0,0,0,0,14142.55,11688.06,"1MES"],
    [305,"CONTRACTACIÓ DE TREBALLS DE REPARACIÓ DE FUSTERIA D’ALUMINI ALS EQUIPAMENTS ESPORTIUS","Subministraments","2019-11-27T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-12-05T00:00:00","","Despesa corrent","CARPINTERIA DE ALUMINIO LES COLOMERES, SCP",3238,679.98,0,3917.98,3238,0,0,0,0,0,3917.98,3238,"1"],
    [306,"CONTRACTACIÓ DE LA REPARACIÓ DEL CIRCUIT D’ACS DE LA NOVA PISCINA MUNICIPAL  I EL PAVELLÓ JACME MARCH","Subministraments","2019-11-27T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-12-02T00:00:00","","Despesa corrent","SERVEIS INTEGRALS ICON7 BCN, SL",1730,363.3,0,2093.3,1730,0,0,0,0,0,2093.3,1730,"1"],
    [307,"REDACCIÓ PROJECTE INSTAL·LACIÓ FOTOVOLTAICA A LA NOVA PISCINA MUNICIPAL","Serveis","2019-11-27T00:00:00",2019,"Treballs tècnics Obres-Manteniment",34016,"1510A",227060019,"Manteniment","2019-12-03T00:00:00","","Despesa corrent","SOLARTRADEX SL",2185,458.85,0,2643.85,2185,0,0,0,0,0,2643.85,2185,"3"],
    [308,"MAQUETACIÓ LLIBRE \"PARAULES EN ESCENA\"","Serveis","2019-11-27T00:00:00",2019,"Despeses premis creació literària",13016,"3321A",226090519,"Biblioteca","2019-11-27T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1"],
    [309,"REPARTIMENT DE 60 CARTELLS 2N TRIMESTRE 2019-20","Serveis","2019-11-26T00:00:00",2019,"F.Adults:Programació formació d'adults",14016,"2318B",226060019,"Igualtat i Ciutadania","2019-11-26T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",50,10.5,0,60.5,50,0,0,0,0,0,60.5,50,"1 mes"],
    [310,"REPARTIMENT MATERIAL DEL 25.N","Serveis","2019-11-26T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-11-26T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",100,21,0,121,100,0,0,0,0,0,121,100,"1 mes"],
    [311,"REPARACIO EQUIP DE CLIMA DE CASAL DEL CENTRE","Serveis","2019-11-26T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",968,203.28,0,1171.28,968,0,0,0,0,0,1171.28,968,"0"],
    [312,"TRADUCCIÓ AL NORUEG D'INFORMACIÓ MUNICIPAL PER PROJECTE D'AGERMANAMENT 2","Serveis","2019-11-26T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-11-26T00:00:00","Igualtat i ciutadania","Despesa corrent","METAFRASI TRADUCCIO I COMUNICACIO, SL",235.48,49.45,0,284.93,235.48,0,0,0,0,0,284.93,235.48,"1 mes"],
    [313,"REPARACIÓ EQUIP DE CLIMA DEL NOU ESPAI SANT JORDI","Serveis","2019-11-26T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",643,135.03,0,778.03,643,0,0,0,0,0,778.03,643,"0"],
    [314,"ADQUISICIÓ MATERIAL LOGÍSTICA","Subministraments","2019-11-26T00:00:00",2019,"Promoció de la Salut",40116,"3111A",226020019,"Salut Pública i Consum-Cementiri","2019-11-26T00:00:00","Sanitat i Consum","Despesa corrent","ELECTRO CALVET, SA",480.87,100.98,0,581.85,480.87,0,0,0,0,0,581.85,480.87,"1"],
    [315,"CONTRACTACIÓ SERVEI DE FORMACIÓ PLATAFORMES ELEVADORES CEMENTIRI","Serveis","2019-11-25T00:00:00",2019,"Formació i perfeccionament del personal",22016,"9200A",162000019,"Recursos Humans","2019-11-25T00:00:00","Recursos Humans","Despesa corrent","LEVELINSTRUKTA SL",120,0,0,120,120,0,0,0,0,0,120,120,"0"],
    [316,"2 PORTA CPU REGULABLES ","Subministraments","2019-11-25T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-11-25T00:00:00","Compres i subministraments","Despesa corrent","F VIDAL, SA",124.1,26.06,0,150.16,124.1,0,0,0,0,0,150.16,124.1,"1"],
    [317,"12 PANTALLES MEDIACENTER 2020 (LLOGUER)","Serveis","2019-11-25T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-12-23T00:00:00","","Despesa corrent","GOMEZ GUIMERA, MARC",0,0,0,0,0,7800,1638,0,9438,7800,9438,7800,"12"],
    [318,"REPARACIO FINESTRA GAVA MAR","Subministraments","2019-11-25T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",39,8.19,0,47.19,39,0,0,0,0,0,47.19,39,"0"],
    [319,"CONTRACTACIÓ DE GRALLERS PER A LA CERCAVILA DE SANT NICASI - BASTONERS","Serveis","2019-11-25T00:00:00",2019,"Festa Major d'hivern",13116,"3380A",226090319,"Cultura-Cicle Festiu","2019-11-25T00:00:00","Cultura","Despesa corrent","ASSOCIACIO BASTONERS DE GAVÀ",300,0,0,300,300,0,0,0,0,0,300,300,"1"],
    [320,"INSERCIÓ D'UNA PÁGINA DE PUBLICITAT A LA PUBLICACIÓ ANUARI 2020 D'EL LLOBREGAT","Serveis","2019-11-25T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-11-25T00:00:00","Alcaldia","Despesa corrent","BACONFA SL",800,168,0,968,800,0,0,0,0,0,968,800,"1"],
    [321,"REPARACIÓ PORTA DE VIDRE I TANCA - CASAL CAN TRIAS","Subministraments","2019-11-25T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",210,44.1,0,254.1,210,0,0,0,0,0,254.1,210,"0"],
    [322,"REPARACIÓ VIDRE TRENCAT A L'AMERICAN LAKE","Subministraments","2019-11-25T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",230,48.3,0,278.3,230,0,0,0,0,0,278.3,230,"0"],
    [323,"MATERIAL PEL MUNTATGE DEL CAMPAMENT REIAL","Subministraments","2019-11-25T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-11-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",169.4,35.57,0,204.97,169.4,0,0,0,0,0,204.97,169.4,"0"],
    [324,"SUBMINISTRAMENT DE BOMBETES PEL CASAL D'AVIS DE CAN TINTORER","Subministraments","2019-11-25T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LUMIERE GRUP MACACO, S.L.U",120.87,25.38,0,146.25,120.87,0,0,0,0,0,146.25,120.87,"0"],
    [325,"SERVEI DE CERTIFICACIÓ DE SOLIDESSA INSTAL·LACIÓ SOSTRE DE LLUMS CAMPAMENT REIAL","Serveis","2019-11-25T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-12-02T00:00:00","","Despesa corrent","THINK ENGINYERIA, SLP",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,"0"],
    [326,"SUBSTITUCIO DELS SANITARIS DELS VESTUARI I PUBLICS DE L'ESPAI MARAGALL","Subministraments","2019-11-25T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-02T00:00:00","","Despesa corrent","GRUPO ELECTRO STOCKS",1124.91,236.23,0,1361.14,1124.91,0,0,0,0,0,1361.14,1124.91,"0"],
    [327,"CONTRACTACIÓ DE GRALLERS PER A LA CERCAVILA DE SANT NICASI - ROC DEL MIGDIA I ESBART","Serveis","2019-11-25T00:00:00",2019,"Festa Major d'hivern",13116,"3380A",226090319,"Cultura-Cicle Festiu","2019-11-25T00:00:00","Cultura","Despesa corrent","GRALLERS DE LA FONT GROGA ",250,0,0,250,250,0,0,0,0,0,250,250,"1"],
    [328,"TALLERS DE LA GUIA EDUCATIVA SOBRE MICROMASCLISMES 2019-20","Serveis","2019-11-25T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-12-16T00:00:00","","Despesa corrent","ROJAS ARCOS, JUAN MANUEL ",3040,0,0,3040,3040,0,0,0,0,0,3040,3040,"6 mesos"],
    [329,"RENOVACIÓ PERIODE 05-12-19 A 05-12- 20 ASSEGURANÇA HABITATGE PER A NECESSITATS SOCIALS  C/ MARE DE DEU DE MONTSERRAT 115","Serveis","2019-11-25T00:00:00",2019,"Lloguer habitatges per a families vulnerables",11016,"2311A",202000019,"Serveis socials","2019-11-25T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",131.41,0,0,131.41,131.41,0,0,0,0,0,131.41,131.41,"1"],
    [330,"VALORACIÓ REPARACIÓ CLIMA BIBLIOTECA MARIAN COLOMER I NOU ESPAI SANT JORDI","Subministraments","2019-11-25T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUMGAVA SERVEIS I INSTAL.LACIONS, SL",533.76,112.09,0,645.85,533.76,0,0,0,0,0,645.85,533.76,"0"],
    [331,"INSTAL·LACIO SOSTRE DE LLUMS AL CAMPAMENT REIAL","Serveis","2019-11-25T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-12-02T00:00:00","","Despesa corrent","SECE SOCIEDAD ESPAÑOLA DE CONSTRUCCIONES ELÈCTRICAS, S.A.",3749.88,787.47,0,4537.35,3749.88,0,0,0,0,0,4537.35,3749.88,"0"],
    [332,"ASSEGURANÇA CARROSSES REIALS","Serveis","2019-11-25T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-11-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FIATC MUTUA DE SEGUROS Y REASEGUROS",179.8,0,0,179.8,179.8,0,0,0,0,0,179.8,179.8,"0"],
    [333,"PRESENTACIÓ ESPECTACLE ENCESA DE LLUMS DE NADAL 2019","Serveis","2019-11-25T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-11-25T00:00:00","Alcaldia","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",390,0,0,390,390,0,0,0,0,0,390,390,"1"],
    [334,"CONTRACTACIÓ DE LA REPARACIÓ DEL ROBOT NETEJA FONS DE RECANVI DE LA NOVA PISCINA MUNICIPAL","Subministraments","2019-11-22T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-11-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",922.91,193.81,0,1116.72,922.91,0,0,0,0,0,1116.72,922.91,"1"],
    [335,"SUBMINISTRAMENT DE PLANTES","Subministraments","2019-11-22T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-11-22T00:00:00","Medi Ambient","Despesa corrent","ALOMA LLOSA, PAU",335.2,33.52,0,368.72,335.2,0,0,0,0,0,368.72,335.2,"1"],
    [336,"LONA PANCARTA I VINILS DE TALL NEGRE PER EXPOSICIÓ TEMPORAL","Serveis","2019-11-22T00:00:00",2019,"Exposicions Patrimoni Cultural i Natural",13516,"3360A",226090019,"Unitat de Patrimoni Cultural","2019-11-22T00:00:00","Patrimoni","Despesa corrent","BEL VENTURA, JOSEP",144,30.24,0,174.24,144,0,0,0,0,0,174.24,144,"1"],
    [337,"ACTIVITAT PROGRAMADA DINS LA GUIA EDUCATIVA","Serveis","2019-11-22T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-11-28T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",2500,0,0,2500,2500,0,0,0,0,0,2500,2500,"1 dia"],
    [338,"SUPORT TECNIC DIA 25 I 29 ","Serveis","2019-11-22T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-11-22T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTLOGIC CREW SPAIN SL",236.25,49.61,0,285.86,236.25,0,0,0,0,0,285.86,236.25,"1 mes"],
    [339,"SERVEI DE DINAMITZACIONS DEL CAMPAMENT DE CARTERS REIALS","Serveis","2019-11-22T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-02T00:00:00","","Despesa corrent","ARTISTALIA VIDEODRONE SL",6115,1284.15,0,7399.15,6115,0,0,0,0,0,7399.15,6115,"1"],
    [340,"CONTRACTACIÓ DE LA REPARACIÓ DEL VEHICLE DE MANTENIMENT B9525TT","Subministraments","2019-11-22T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-11-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",236.81,49.73,0,286.54,236.81,0,0,0,0,0,286.54,236.81,"1"],
    [341,"PONENT COMUNICACIÓ JORNADA LA SOLEDAT EN LES PERSONES GRANS","Serveis","2019-11-22T00:00:00",2019,"Forum G3",11016,"2312A",226060319,"SS-Gent Gran Projectes","2019-11-25T00:00:00","Serveis Socials","Despesa corrent","MOYA OLLE, JOSEP",200,0,30,200,200,0,0,0,0,0,200,200,"puntual"],
    [342,"CONTRACTACIÓ DE LA DOCÈNCIA DEL MÒDUL FORMATIU DE GESTIÓ COMUNICATIVA-ATENCIÓ AL CLIENT DEL PROGRAMA 30 PLUS 2019","Serveis","2019-11-22T00:00:00",2019,"Formació Programa 30 Plus 2019",27016,"2419V",226060019,"Promoció Econòmica","2019-11-22T00:00:00","Promoció econòmica","Despesa corrent","LOPEZ MARTINEZ, IOLANDA",800,0,120,800,800,0,0,0,0,0,800,800,"2"],
    [343,"DISTRIBUCIÓ CARTELLS MERCAT DE 2A MÀ","Serveis","2019-11-22T00:00:00",2019,"Estudis i treballs tècnics Gestió Residus",33016,"1621A",227060017,"Medi Ambient i Sostenibilitat","2019-11-22T00:00:00","Medi Ambient","Despesa corrent","GRUPO OTO MEDIA, SL",75,15.75,0,90.75,75,0,0,0,0,0,90.75,75,"1"],
    [344,"CONTRACTACIÓ DE LA REPARACIÓ D’UNA BICICLETA DE SPINNING DE LA NOVA PISCINA","Subministraments","2019-11-22T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-11-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","STRAC FITNESS, SL",102.99,21.63,0,124.62,102.99,0,0,0,0,0,124.62,102.99,"1"],
    [345,"COMPRA EXTRAORDINÀRIA D'ALIMENTS PER A LA CREU ROJA ARREL DEL TANCAMENT DE L'ENTITAT APAMM","Serveis","2019-11-22T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-11-26T00:00:00","","Despesa corrent","CAPRABO, SA",4961.24,0,0,4961.24,4961.24,0,0,0,0,0,4961.24,4961.24,"1"],
    [346,"COMPRA DE TALONARIS PEL CONTROL D'ACCÉS PER L'ACTIVITAT \"FESTIVAL DE LA GENT GRAN\" SANT NICASO 2019","Serveis","2019-11-21T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-11-21T00:00:00","Serveis Socials","Despesa corrent","PELEGRIN I ROCA, SL",30.99,6.51,0,37.5,30.99,0,0,0,0,0,37.5,30.99,"PUNTUAL"],
    [347,"PHOTOCALL  CAMPAMENT DE CARTERS 2019","Subministraments","2019-11-21T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-11-21T00:00:00","Cultura","Despesa corrent","AGRUPACIO FOTOGRAFICA GAVA",290,60.9,0,350.9,290,0,0,0,0,0,350.9,290,"0"],
    [348,"REPARACIÓ VEHICLE 2817-GDZ, CLAU","Serveis","2019-11-21T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-11-21T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"1MES"],
    [349,"MONITORATGE MENJADOR. NOV/DES ","Altre tipus de contracte","2019-11-21T00:00:00",2019,"Prestació Servei Monitoratge",12116,"3231A",226990219,"EEE María Felip","2019-11-21T00:00:00","Serveis Socials","Despesa corrent","TENO MENJADORS, SL",0,0,0,11196.05,0,0,0,0,0,0,11196.05,0,""],
    [350,"REVISIÓ ANUALCONTRAINCENDIS EDIFICI GAVA TV 2019","Serveis","2019-11-21T00:00:00",2019,"Despeses diverses",28316,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-11-21T00:00:00","Mitjans de Comunicacio","Despesa corrent","SPANIVUIT SL",176.51,37.07,0,213.58,176.51,0,0,0,0,0,213.58,176.51,"1"],
    [351,"CONTRACTACIÓ SONORITZACIÓ ACTE \"DE FESTA AMB LA GENT GRAN\" SANT NICASI 2019","Serveis","2019-11-21T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-11-21T00:00:00","Serveis Socials","Despesa corrent","BARTOLOME GARCIA, MARINA  (LA GRESKA)",700,147,0,847,700,0,0,0,0,0,847,700,"PUNTUAL"],
    [352,"CONTRACTACIÓ DOCÈNCIA DEL MÒDUL FORMATIU COMPETÈNCIES COMUNICATIVES EN L’ATENCIÓ AL CLIENT DEL PROGRAMA 30 PLUS 2019","Serveis","2019-11-21T00:00:00",2019,"Formació Programa 30 Plus 2019",27016,"2419V",226060019,"Promoció Econòmica","2019-11-21T00:00:00","Promoció econòmica","Despesa corrent","LOPEZ MARTINEZ, IOLANDA",800,0,120,800,800,0,0,0,0,0,800,800,"2"],
    [353,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT MADRID29 NOVEMBRE GB I VG RED CIUDADES POR LA BICICLETA","Serveis","2019-11-21T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-11-25T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",395.7,0,0,395.7,395.7,0,0,0,0,0,395.7,395.7,"0"],
    [354,"DISTRIBUCIÓ 100 CARTELLS ENCESA LLUMS 2019","Serveis","2019-11-21T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-11-21T00:00:00","Alcaldia","Despesa corrent","CERON MOLINA, JOAN",33,6.93,0,39.93,33,0,0,0,0,0,39.93,33,"1"],
    [355,"RECORREGUT HISTÒRIC TEATRALITZAT PER GAVÀ","Serveis","2019-11-21T00:00:00",2019,"Tallers Patrimoni Cultural i Natural",13516,"3360A",226060119,"Unitat de Patrimoni Cultural","2019-11-22T00:00:00","Patrimoni","Despesa corrent","LARA I TIRADO, JOAN JESUS",300,30,45,330,300,0,0,0,0,0,330,300,"1"],
    [356,"REPARACIÓ PERSIANA CASA DE LES FAMILIES -  EIX","Subministraments","2019-11-21T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-12-02T00:00:00","","Despesa corrent","EFICAVER, SL",1458.6,306.31,0,1764.91,1458.6,0,0,0,0,0,1764.91,1458.6,"0"],
    [357,"JOVENTUT - SUPORT TÈCNIC DE SO I AUXILIAR CONCERT AMERICAN LAKE","Subministraments","2019-11-21T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-11-21T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",498,104.58,0,602.58,498,0,0,0,0,0,602.58,498,"1"],
    [358,"CONTRACTACIÓ DE LA REPARACIÓ DEL TRACTOR TALLAGESPA DE CAN TORELLÓ","Subministraments","2019-11-21T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-11-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",641,134.61,0,775.61,641,0,0,0,0,0,775.61,641,"1"],
    [359,"CONTRACTACIÓ DEL SERVEI DE PREVENCIÓ D'AVALUACIÓ ESPECÍFICA DE PSICOLOGIA APLICADA PER AL PERSONAL DE L'AJUNTAMENT","Serveis","2019-11-21T00:00:00",2019,"Altres despeses diverses",22016,"9200A",226990019,"Recursos Humans",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"5"],
    [360,"1 SESSIÓ HORA DEL CONTE BJSV","Serveis","2019-11-21T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-11-21T00:00:00","Cultura","Despesa corrent","MARTINEZ SANTANA, RUBEN",130,13,19.5,143,130,0,0,0,0,0,143,130,"1"],
    [361,"SOSTRE DE LLUMS DE NADAL PEL CAMPAMENT REIAL","Subministraments","2019-11-21T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-11-25T00:00:00","","Despesa corrent","GRUPO ELECTRO STOCKS",4821,1012.41,0,5833.41,4821,0,0,0,0,0,5833.41,4821,"0"],
    [362,"REVISIÓ I POSADA EN MARXA INSTAL·LACIÓ ACS SOLAR POLICIA MUNICIPAL","Serveis","2019-11-21T00:00:00",2019,"Manteniment edificis equipament",34016,"9330B",212000019,"Manteniment","2019-12-03T00:00:00","","Despesa corrent","INSTALACIONES RAMIREZ MOLERO SL",1125,236.25,0,1361.25,1125,0,0,0,0,0,1361.25,1125,"1"],
    [363,"XOCALATA PER 600 PERSONES ENCESA DE LLUMS 2019","Serveis","2019-11-20T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-03T00:00:00","","Despesa corrent","VAGI DE GUST SLU",1581.82,158.18,0,1740,1581.82,0,0,0,0,0,1740,1581.82,"1"],
    [364,"INSERCIÓ ANUNCI EL BAIX.CAT NADAL 2019","Serveis","2019-11-20T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-11-20T00:00:00","Alcaldia","Despesa corrent","EDICIONS ELBAIX SL",400,84,0,484,400,0,0,0,0,0,484,400,"1"],
    [365,"SO I IL·LUMINACIÓ ENCESA DE LLUMS DE NADAL 2019","Serveis","2019-11-20T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-03T00:00:00","","Despesa corrent","BARTOLOME GARCIA, MARINA  (LA GRESKA)",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,"1"],
    [366,"INSERCIÓ ANUNCI L'OPINIÓ NADAL 19","Serveis","2019-11-20T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-11-20T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",280,58.8,0,338.8,280,0,0,0,0,0,338.8,280,"1"],
    [367,"PLACA HOMENATGE 20È ANIVERSARI DEL CENTRE DE SUPORT A L'EMPRESA","Subministraments","2019-11-20T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-11-20T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",145,30.45,0,175.45,145,0,0,0,0,0,175.45,145,"1"],
    [368,"ADQUISICIÓ D'UNA CATENÀRIA PER A L'OAC","Subministraments","2019-11-20T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-11-20T00:00:00","Compres i subministraments","Despesa corrent","F VIDAL, SA",256,53.76,0,309.76,256,0,0,0,0,0,309.76,256,"0"],
    [369,"SERVEI DE SUBMINISTRAMENT DE FONS DOCUMENTAL PER A BIBLIOTEQUES DE GAVÀ","Serveis","2019-11-20T00:00:00",2019,"Fons Biblioteques",13016,"3321A",220010019,"Biblioteca",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [370,"COMPRA JOCS DE TAULA BJSV","Serveis","2019-11-20T00:00:00",2019,"Fons Biblioteques",13016,"3321A",220010019,"Biblioteca","2019-11-20T00:00:00","Cultura","Despesa corrent","JUGAR X JUGAR SCP",371.9,78.1,0,450,371.9,0,0,0,0,0,450,371.9,"1"],
    [371,"INSERCIÓ ANUNCI LINIMAR NADAL 2019","Serveis","2019-11-20T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-11-20T00:00:00","Alcaldia","Despesa corrent","ZETA GESTION DE MEDIOS, S A",300,63,0,363,300,0,0,0,0,0,363,300,"1"],
    [372,"INSERCIO ANUNCI CARAKTER NADAL 2019","Serveis","2019-11-20T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-11-20T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",490,102.9,0,592.9,490,0,0,0,0,0,592.9,490,"1"],
    [373,"PRODUCCIÓ D’ELEMENTS GRÀFICS GAVÀ IMPULSA (CARTELL I ROLL-UPS)","Serveis","2019-11-19T00:00:00",2019,"Estudis i treballs tècnics d'Ocupació",27016,"2412A",227060319,"Promoció Econòmica","2019-11-19T00:00:00","Promoció econòmica","Despesa corrent","MARCAFETA, SL",415,87.15,0,502.15,415,0,0,0,0,0,502.15,415,"0.03"],
    [374,"ESPECTACLE ENCESA DE LLUMS DE NADAL 2019","Serveis","2019-11-19T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-12-03T00:00:00","","Despesa corrent","TODOZANCOS SL",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,"1"],
    [375,"REPARACIÓ I POSADA EN MARXA CENTRAL INCENDIS GAVÀ TV","Serveis","2019-11-19T00:00:00",2019,"Manteniment edificis equipament",34016,"9330B",212000019,"Manteniment","2019-11-19T00:00:00","Manteniment de l'espai públic","Despesa corrent","SPANIVUIT SL",596,125.16,0,721.16,596,0,0,0,0,0,721.16,596,"1"],
    [376,"IL·LUMINACIÓ CICLORAMA","Subministraments","2019-11-19T00:00:00",2019,"Inversion nova en mobiliari equipaments",17016,"9330B",625000019,"Logística-Unitat equipaments i suport d'activitats","2019-12-19T00:00:00","","Inversió","ACSON",2511.11,527.33,0,3038.44,2511.11,0,0,0,0,0,3038.44,2511.11,"0"],
    [377,"MATERIAL PEL MUNTATGE DEL CAMPAMENT REIAL","Subministraments","2019-11-19T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-11-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",324,68.04,0,392.04,324,0,0,0,0,0,392.04,324,"0"],
    [378,"REPARAR ARMARI NOU ESPAI SANT JORDI","Subministraments","2019-11-19T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-11-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",98,20.58,0,118.58,98,0,0,0,0,0,118.58,98,"0"],
    [379,"TAPAR FINESTRES TRENCADES MASSIA CA N'ESPINOS","Subministraments","2019-11-19T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",38,7.98,0,45.98,38,0,0,0,0,0,45.98,38,"0"],
    [380," SERVEI DE CÀTERING PER AL CORCURS DE GUARNIMENTS DEL MERCAT DE SANT NICASI 2019","Serveis","2019-11-19T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-11-19T00:00:00","Comerç i Fires","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",72.5,7.25,0,79.75,72.5,0,0,0,0,0,79.75,72.5,"."],
    [381,"MUNTATGE, DESMUNTATGE I EMMAGATZEMATGE DE LES FIGURES DEL PESSEBRE NADAL 2019","Serveis","2019-11-19T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-11-19T00:00:00","Comerç i Fires","Despesa corrent","SERVEIS ELA GAVA, S.L. ",480,100.8,0,580.8,480,0,0,0,0,0,580.8,480,"."],
    [382,"GRALLERS PER A FESTA MAJOR SANT NICASI","Serveis","2019-11-19T00:00:00",2019,"Festa Major d'hivern",13116,"3380A",226090319,"Cultura-Cicle Festiu","2019-11-19T00:00:00","Cultura","Despesa corrent","COLLA DE GRALLERS I TIMBALERS L ANGUILA DE GAVA",375,0,0,375,375,0,0,0,0,0,375,375,"1"],
    [383,"PLAFONS DE SENYALITZACIÓ DE LA PARADA DEL TRENET NADAL 2019","Serveis","2019-11-19T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-11-19T00:00:00","Comerç i Fires","Despesa corrent","MARCAFETA, SL",194,40.74,0,234.74,194,0,0,0,0,0,234.74,194,"."],
    [384,"JOVENTUT - SERVEI CONTROLADOR D'ACCÉS FESTA JOVE SANT NICASI","Subministraments","2019-11-19T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-11-19T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"1"],
    [385,"SERVEI DE CÀTERING 3ª TROBADA DE LA XARXA TÈCNICA DE SERVEIS D'EMPRESA I EMPRENEDORIA DEL BAIX LLOBREGAT","Serveis","2019-11-19T00:00:00",2019,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060019,"Promoció Econòmica","2019-11-20T00:00:00","Promoció econòmica","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",183,18.3,0,201.3,183,0,0,0,0,0,201.3,183,"1"],
    [386,"REPOSICIÓ DE MATERIAL TÈCNIC - ALTAVEUS I CERTIFICACIÓ DE LA INSTAL·LACIÓ","Subministraments","2019-11-19T00:00:00",2019,"Inv. de rep en instal.lacions",17016,"9330B",633000019,"Logística-Unitat equipaments i suport d'activitats","2019-12-20T00:00:00","","Inversió","FACTORY SOUND CATALUNYA, SL",4257.4,894.05,0,5151.45,4257.4,0,0,0,0,0,5151.45,4257.4,"0"],
    [387,"REPARACIÓ PERSIANA CENTRE OBERT","Subministraments","2019-11-19T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-26T00:00:00","","Despesa corrent","EFICAVER, SL",1035,217.35,0,1252.35,1035,0,0,0,0,0,1252.35,1035,"0"],
    [388,"MATERIAL FONTANERIA ESPAI MARAGALL","Subministraments","2019-11-19T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","METRO ELECTRONICA, SL",887,186.27,0,1073.27,887,0,0,0,0,0,1073.27,887,"0"],
    [389,"JOVENTUT - SONORITZACIÓ I IL·LUMINACIÓ ACTIVITAT CAGAR EL TIÓ","Subministraments","2019-11-19T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-11-19T00:00:00","Cultura","Despesa corrent","BARTOLOME GARCIA, MARINA  (LA GRESKA)",650,136.5,0,786.5,650,0,0,0,0,0,786.5,650,"1"],
    [390,"MATERIAL EXPOSICIO TEMPORAL","Subministraments","2019-11-19T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-11-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DECORACIO I PROJECTES H. ARANDA, SLU ",353.49,74.23,0,427.72,353.49,0,0,0,0,0,427.72,353.49,"0"],
    [391,"MATERIAL FONTANERIA ESPAI MARAGALL","Subministraments","2019-11-19T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","GRUPO ELECTRO STOCKS",954.8,200.51,0,1155.31,954.8,0,0,0,0,0,1155.31,954.8,"0"],
    [392,"JOVENTUT - SERVEI DE SEGURETAT FESTA MAJOR SANT NICASI","Subministraments","2019-11-19T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-11-28T00:00:00","","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",1620,340.2,0,1960.2,1620,0,0,0,0,0,1960.2,1620,"1"],
    [393,"SUBSTITUCIÓ DE VIDRS TRENCATS A L'ESCOLA MARIA FELIP","Subministraments","2019-11-19T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",365,76.65,0,441.65,365,0,0,0,0,0,441.65,365,"0"],
    [394,"DISSENY, MUNTATGE I DESMUNTATGE DEL PESSEBRE NADAL 2019","Serveis","2019-11-19T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2020-02-06T00:00:00","","Despesa corrent","VIVERS BARRI, S.L.",2040,428.4,0,2468.4,2040,0,0,0,0,0,2468.4,2040,"."],
    [395,"REPARACIO SOSTRE ESPAI MARAGALL","Subministraments","2019-11-19T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUMGAVA SERVEIS I INSTAL.LACIONS, SL",168,35.28,0,203.28,168,0,0,0,0,0,203.28,168,"0"],
    [396,"TRANSPORT EXPOSICIÓ HERVÀS AMEZCUA DE SANT NICASI 2019","Subministraments","2019-11-19T00:00:00",2019,"Festa Major d'hivern",13116,"3380A",226090319,"Cultura-Cicle Festiu","2019-11-20T00:00:00","Cultura","Despesa corrent","SOCIEDAD COOPERATIVA DE TRANSPORTES, LAS CUATRO BARRAS",110,23.1,0,133.1,110,0,0,0,0,0,133.1,110,"0"],
    [397,"IMPRESSIÓ MATERIAL DIFUSIÓ DE LA UNIÓ DE COOPERADORS","Serveis","2019-11-18T00:00:00",2019,"Estudis i treballs tècnics Unió de Cooperadors",27016,"2412A",227060619,"Promoció Econòmica","2019-11-18T00:00:00","Promoció econòmica","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",870,182.7,0,1052.7,870,0,0,0,0,0,1052.7,870,"1"],
    [398,"IMPRESSIÓ FOAM PER QUADRES D'ALCALDIA","Subministraments","2019-11-18T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-11-18T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",6.22,1.31,0,7.53,6.22,0,0,0,0,0,7.53,6.22,"1"],
    [399,"QUOTES COMUNITAT DE LES 4 PLACES D'APARCAMENT UBICADES A LA PLAÇA BALMES (ANY 2019)","Serveis","2019-11-18T00:00:00",2019,"Manteniment de places de parquing",26016,"9330A",212000219,"Serveis generals","2019-11-18T00:00:00","Compres i subministraments","Despesa corrent","ADMINISTRACION FINCAS CITHE, SL",580,0,0,580,580,0,0,0,0,0,580,580,"1"],
    [400,"TÈCNIC DE SO JORNADA LA SOLEDAT EN LES PERSONES GRANS","Serveis","2019-11-18T00:00:00",2019,"Forum G3",11016,"2312A",226060319,"SS-Gent Gran Projectes","2019-11-18T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",147,30.87,0,177.87,147,0,0,0,0,0,177.87,147,"puntual"],
    [401,"PONENT COMUNICACIÓ JORNADA LA SOLEDAT EN LES PERSONES GRANS","Serveis","2019-11-18T00:00:00",2019,"Forum G3",11016,"2312A",226060319,"SS-Gent Gran Projectes","2019-11-20T00:00:00","Serveis Socials","Despesa corrent","YANGUAS LEZAUN, JOSE JAVIER",590,0,0,590,590,0,0,0,0,0,590,590,"puntual"],
    [402,"250 FULLS DIN A4 AMB LOGO GÀVIUS","Subministraments","2019-11-18T00:00:00",2019,"APR - Rel públiques i representació GAVIUS",28016,"9121A",226010119,"Oficina de l'Alcaldessa","2019-11-18T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",41.45,8.7,0,50.15,41.45,0,0,0,0,0,50.15,41.45,"1"],
    [403,"CONTRACTACIÓ D'UN SERVEI DE CATERING PER L'ACTE \" DE FESTA AMB LA GENT GRAN\" NICASI 2019","Serveis","2019-11-18T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-11-28T00:00:00","","Despesa corrent","SOLUCIONS SOCIALS SOSTENIBLES SCCL",6450,645,0,7095,6450,0,0,0,0,0,7095,6450,"PUNTUAL"],
    [404," FIDEUÀ POPULAR, ACCIÓ DE DINAMITZACIÓ REGIDORIES DE BARRI","Serveis","2019-11-18T00:00:00",2019,"Dinamització regidories de barri",29016,"9240A",227060019,"Participació Ciutadana","2019-11-22T00:00:00","","Despesa corrent","SALAS OULEGO, DAVID",1610,161,0,1771,1610,0,0,0,0,0,1771,1610,"0"],
    [405,"CATERING JORNADA LA SOLEDAT MINES DE GAVÀ","Serveis","2019-11-18T00:00:00",2019,"Forum G3",11016,"2312A",226060319,"SS-Gent Gran Projectes","2019-11-26T00:00:00","","Despesa corrent","FUNDACIO CASSIA JUST. - CAT CATERING",1150,115,0,1265,1150,0,0,0,0,0,1265,1150,"puntual"],
    [406,"MATERIAL IMPREMTA. PRESENTACIÓ GÀVIUS. 15 NOV 19","Subministraments","2019-11-18T00:00:00",2019,"APR - Rel públiques i representació GAVIUS",28016,"9121A",226010119,"Oficina de l'Alcaldessa","2019-11-18T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",183.89,38.62,0,222.51,183.89,0,0,0,0,0,222.51,183.89,"1"],
    [407,"CONDUCTOR JORNADA LA SOLEDAT EN LES PERSONES GRANS","Serveis","2019-11-18T00:00:00",2019,"Forum G3",11016,"2312A",226060319,"SS-Gent Gran Projectes","2019-11-20T00:00:00","Serveis Socials","Despesa corrent","PUIG MORA, ORIOL ",200,0,30,200,200,0,0,0,0,0,200,200,"puntual"],
    [408,"PLACA VITROCERAMICA NOU ESPAI SANT JORDI","Subministraments","2019-11-15T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ARANCE MARTIN, VICENTE",537.19,112.81,0,650,537.19,0,0,0,0,0,650,537.19,"0"],
    [409,"REPARAACIÓN 9759-DBZ","Serveis","2019-11-15T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-11-15T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",189.85,39.87,0,229.72,189.85,0,0,0,0,0,229.72,189.85,"1MES"],
    [410,"SERVEI DE CONDUCCIÓ DE L’ACTE DE CELEBRACIÓ DELS 20 ANYS DEL CSE I ACTUACIÓ D’IMPROVISACIÓ","Serveis","2019-11-15T00:00:00",2019,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060019,"Promoció Econòmica","2019-11-18T00:00:00","Promoció econòmica","Despesa corrent","ASSOCIACIÓ CULTURAL IMPRO BARCELONA",650,136.5,0,786.5,650,0,0,0,0,0,786.5,650,"1"],
    [411,"SERVEI DE FOTOMATON PER A L’ACTE DE CELEBRACIÓ DELS 20 ANYS DEL CSE","Serveis","2019-11-15T00:00:00",2019,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060019,"Promoció Econòmica","2019-11-15T00:00:00","Promoció econòmica","Despesa corrent","BARNES PEREZ, SERGIO",330.19,69.34,49.53,399.53,330.19,0,0,0,0,0,399.53,330.19,"1"],
    [412,"SUBMINISTRAMENT DE LLUMS QUÍMIQUES PER A L'ARRIBADA DELS REIS","Serveis","2019-11-15T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-02T00:00:00","","Despesa corrent","TORRENTS CORNELLANA JORDI",3250,682.5,0,3932.5,3250,0,0,0,0,0,3932.5,3250,"1"],
    [413,"CONTRACTACIÓ DE LA REPOSICIÓ DE 2 CARRETS DE MARCAR LÍNIES AMB CAL PER A CAN TORELLÓ (MOBILIARI ESPORTIU)","Subministraments","2019-11-15T00:00:00",2019,"Inversion de rep. en mobiliari equipaments",17016,"9330B",635000019,"Logística-Unitat equipaments i suport d'activitats","2019-11-15T00:00:00","Equipaments i Suport Activitats","Inversió","ESPORTS QUINZE, SA",599.9,125.98,0,725.88,599.9,0,0,0,0,0,725.88,599.9,"1"],
    [414,"DISSENY I MAQUETACIÓ FORMACIO D'ADULTS 2N TRIMESTRE +CARTELL+BANNER CURS 2019-2020","Serveis","2019-11-15T00:00:00",2019,"F.Adults:Programació formació d'adults",14016,"2318B",226060019,"Igualtat i Ciutadania","2019-11-15T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",300,63,0,363,300,0,0,0,0,0,363,300,"1 mes"],
    [415,"INSTAL.LACIÓ DETECTOR D'INCENDIS EDIFICI MITJANS DE COMUNICACIÓ","Subministraments","2019-11-15T00:00:00",2019,"Despeses diverses",28316,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-11-15T00:00:00","Mitjans de Comunicacio","Despesa corrent","SPANIVUIT SL",596,125.16,0,721.16,596,0,0,0,0,0,721.16,596,"1"],
    [416,"FORMACIO ADULTS.  BOMBA BALÓN SUPER PUMP","Serveis","2019-11-15T00:00:00",2019,"F.Adults:Programació formació d'adults",14016,"2318B",226060019,"Igualtat i Ciutadania","2019-11-15T00:00:00","Igualtat i ciutadania","Despesa corrent","AEROBIC AND FITNESS, SL",39.87,8.37,0,48.24,39.87,0,0,0,0,0,48.24,39.87,"1 mes"],
    [417,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT MADRID MADN NOVEMBRE 2019","Serveis","2019-11-15T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-11-15T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",265,0,0,265,265,0,0,0,0,0,265,265,"0"],
    [418,"GLIFING, LLICÈNCIES I SUPORT","Serveis","2019-11-15T00:00:00",2019,"Programa suport a l'aprenentatge",12016,"3272A",227990019,"Educació","2019-12-20T00:00:00","","Despesa corrent","GLIFING",8384,1760.64,0,10144.64,8384,0,0,0,0,0,10144.64,8384,"9"],
    [419,"PAGO DESPEA CARREGA USUARIS PDAS","Serveis","2019-11-15T00:00:00",2019,"Manteniment apliacions seguretat",35016,"1320A",227060119,"Seguretat Ciutadana","2019-11-15T00:00:00","Seguretat Ciutadana","Despesa corrent","SOMINTEC, SL",392,82.32,0,474.32,392,0,0,0,0,0,474.32,392,"1 mes"],
    [420,"DESPESES GESTIO PRACTIQUES ACA","Altre tipus de contracte","2019-11-14T00:00:00",2019,"Altres despeses diverses",22016,"9200A",226990019,"Recursos Humans","2019-11-14T00:00:00","Recursos Humans","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,183.89,0,0,0,0,0,0,183.89,0,""],
    [421,"CONNEXIÓ A CRA DEL DIPÒSIT DE VEHICLES I EL CSE","Serveis","2019-11-14T00:00:00",2019,"Manteniment edificis equipament",34016,"9330B",212000019,"Manteniment","2019-11-14T00:00:00","Manteniment de l'espai públic","Despesa corrent","SIEF 2, SL ",198.34,41.65,0,239.99,198.34,0,0,0,0,0,239.99,198.34,"4"],
    [422,"DOSSIER DE PREMSA PROJECTE GÀVIUS.","Subministraments","2019-11-14T00:00:00",2019,"APR - Rel públiques i representació GAVIUS",28016,"9121A",226010119,"Oficina de l'Alcaldessa","2019-11-14T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",332.25,69.77,0,402.02,332.25,0,0,0,0,0,402.02,332.25,"1"],
    [423,"CONTRACTACIÓ PER A LA COMPRA DE 3 JOCS DE PALS NOUS PER A VOLEIBOL (MOBILIARI ESPORTIU)","Subministraments","2019-11-14T00:00:00",2019,"Inversion nova en mobiliari equipaments",17016,"9330B",625000019,"Logística-Unitat equipaments i suport d'activitats","2019-11-26T00:00:00","","Inversió","TALLERES PALAUTORDERA, S.A. ",2018.1,423.8,0,2441.9,2018.1,0,0,0,0,0,2441.9,2018.1,"1"],
    [424,"PROJECTE CONTRACTACIO OBRA OMO","Altre tipus de contracte","2019-11-14T00:00:00",2019,"Inversions reposició vies públiques - Parcs - IFS",34016,"1710F",619000019,"Serveis Municipals","2019-11-14T00:00:00","Manteniment de l'espai públic","Inversió","CONSTRUCCIONES Y REHABILITACIONES VICENÇ SL",0,0,0,218069.55,0,0,0,0,0,0,218069.55,0,""],
    [425,"PROJECTE CONTRACTACIO OBRA OMO","Altre tipus de contracte","2019-11-14T00:00:00",2019,"Inversions reposició vies públiques - Parcs - IFS",34016,"1710F",619000019,"Serveis Municipals","2019-11-14T00:00:00","Manteniment de l'espai públic","Inversió","JUEGOS KOMPAN SA",0,0,0,147123.91,0,0,0,0,0,0,147123.91,0,""],
    [426,"SERVEI DE DINAMITZACIÓ I EDUCADORS AMBIENTALS","Serveis","2019-11-14T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-11-22T00:00:00","","Despesa corrent","FUNDACIO CATALANA DE L ESPLAI",1305,0,0,1305,1305,0,0,0,0,0,1305,1305,"1"],
    [427,"GALETES PERSONALITZADES PEL 20 ANIVERSARI DEL CSE ","Serveis","2019-11-14T00:00:00",2019,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060019,"Promoció Econòmica","2019-11-14T00:00:00","Promoció econòmica","Despesa corrent","SANTACREU 2000, S.L.",700,70,0,770,700,0,0,0,0,0,770,700,"1"],
    [428,"SERVEI DE TRANSPORT","Serveis","2019-11-14T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-11-14T00:00:00","Medi Ambient","Despesa corrent","BABY BUS, SL",270.91,27.09,0,298,270.91,0,0,0,0,0,298,270.91,"1"],
    [429,"INSPECCIÓ CCTV COL·LECTOR SANEJAMENT C/ DE LES COLOMERES","Serveis","2019-11-14T00:00:00",2019,"Campanya asfaltat - IFS",34016,"1532F",619000019,"Serveis Municipals","2019-11-26T00:00:00","","Inversió","LIMPIEZA INDUSTRIAL Y SANEAMIENTO, SA",2200,220,0,2420,2200,0,0,0,0,0,2420,2200,"1"],
    [430,"PROJECTE GAVIUS.SONORITZACIO SALA PLENS.ACTE PRESENTACIÓ DIA 15 NOV.19","Serveis","2019-11-14T00:00:00",2019,"Difusió i divulgació GAVIUS",28016,"9121A",226021119,"Oficina de l'Alcaldessa","2019-11-21T00:00:00","","Despesa corrent","ALBASOUND",1010,212.1,0,1222.1,1010,0,0,0,0,0,1222.1,1010,"1"],
    [431,"DESPESES GESTIO PRACTIQUES ACA","Altre tipus de contracte","2019-11-14T00:00:00",2019,"Altres despeses diverses",22016,"9200A",226990019,"Recursos Humans","2019-11-14T00:00:00","Recursos Humans","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,183.89,0,0,0,0,0,0,183.89,0,""],
    [432,"DESPESES GESTIO PRACTIQUES ACA","Altre tipus de contracte","2019-11-14T00:00:00",2019,"Altres despeses diverses",22016,"9200A",226990019,"Recursos Humans","2019-11-14T00:00:00","Recursos Humans","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,183.89,0,0,0,0,0,0,183.89,0,""],
    [433,"REPARACIO RODA 2204-FLL","Serveis","2019-11-14T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-11-14T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",50.02,10.5,0,60.52,50.02,0,0,0,0,0,60.52,50.02,"1MES"],
    [434,"TALLER TEATRE A L'INSTITUT EL CALAMOT","Serveis","2019-11-14T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-11-26T00:00:00","","Despesa corrent","TEATRE DE L ENJOLIT",1239.67,260.33,0,1500,1239.67,0,0,0,0,0,1500,1239.67,"1"],
    [435,"LLOGUER, INSTAL·LACIÓ I DESMUNTATGE ARBRE DE NADAL","Subministraments","2019-11-14T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-11-22T00:00:00","","Despesa corrent","PALADAR EVENTOS, SL",11000,2310,0,13310,11000,0,0,0,0,0,13310,11000,"0"],
    [436,"MANTENIMENT ORDINARI DE LES BICICLETES ELÈCTRIQUES DEL SERVEI MUNICIPAL I EL BICIFEINA","Serveis","2019-11-13T00:00:00",2019,"Inversió en vehicles - Mobilitat - IFS",35316,"1331F",624000018,"Mobilitat","2019-11-13T00:00:00","Mobilitat","Despesa corrent","REBIGAVA, SL",669.42,140.58,0,810,669.42,0,0,0,0,0,810,669.42,"0,1"],
    [437,"EPARACIÓ MOTOCICLETA, CLAU","Serveis","2019-11-13T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-11-15T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",72.79,15.29,0,88.08,72.79,0,0,0,0,0,88.08,72.79,"1MES"],
    [438,"TASQUES EDICIÓ LLIBRE","Serveis","2019-11-13T00:00:00",2019,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060219,"Arxiu","2019-12-24T00:00:00","","Despesa corrent","EDITORIAL EFADOS, SL",5500,954.54,0,5499.99,4545.45,0,0,0,0,0,5499.99,4545.45,"2"],
    [439,"CONTRACTACIÓ CÒCTEL CELEBRACIÓ 20 ANYS CSE","Serveis","2019-11-13T00:00:00",2019,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060019,"Promoció Econòmica","2019-11-21T00:00:00","","Despesa corrent","FUNDACIO CASSIA JUST. - CAT CATERING",2250,225,0,2475,2250,0,0,0,0,0,2475,2250,"1"],
    [440,"MANTENIMENT ORDINARI DE LES BICICLETES MUNICIPALS ELÈCTRIQUES DEL SERVEI MUNICIPAL I EL PROJECTE BICIFEINA","Serveis","2019-11-13T00:00:00",2019,"Manteniment Material de Transport",35316,"1331A",214000019,"Mobilitat","2019-11-13T00:00:00","Mobilitat","Despesa corrent","REBIGAVA, SL",669.42,140.58,0,810,669.42,0,0,0,0,0,810,669.42,"0,1"],
    [441,"JOVENTUT - DRETS D'AUTOR PER ACTUACIONS CELEBRADES","Subministraments","2019-11-13T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-11-26T00:00:00","","Despesa corrent","SOCIETAT GENERAL D AUTORS I EDITORS",1350.16,283.53,0,1633.69,1350.16,0,0,0,0,0,1633.69,1350.16,"1"],
    [442,"PROJECTE GAVIUS.MATERIAL MERCHANDISING","Subministraments","2019-11-13T00:00:00",2019,"APR - Rel públiques i representació GAVIUS",28016,"9121A",226010119,"Oficina de l'Alcaldessa","2019-11-22T00:00:00","","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",2928,614.88,0,3542.88,2928,0,0,0,0,0,3542.88,2928,"1"],
    [443,"TREBALLS GRÀFICS","Serveis","2019-11-13T00:00:00",2019,"Estudis i treballs tècnics Gestió Residus",33016,"1621A",227060017,"Medi Ambient i Sostenibilitat","2019-11-25T00:00:00","","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",2276.63,478.09,0,2754.72,2276.63,0,0,0,0,0,2754.72,2276.63,"2"],
    [444," PROJECTE GAVIUS.COFEE BREAK REUNIÓ PRÈVIA ACTE PRESENTACIÓ.15 NOV 19","Serveis","2019-11-13T00:00:00",2019,"APR - Rel públiques i representació GAVIUS",28016,"9121A",226010119,"Oficina de l'Alcaldessa","2019-11-13T00:00:00","Alcaldia","Despesa corrent","GAU CATERING, SL",176.16,36.99,0,213.15,176.16,0,0,0,0,0,213.15,176.16,"1"],
    [445,"SUBMINISTRAMENT DE MATERIAL PER AL PROJECTE BICIFEINA","Subministraments","2019-11-13T00:00:00",2019,"Manteniment Material de Transport",35316,"1331A",214000019,"Mobilitat","2019-11-13T00:00:00","Mobilitat","Despesa corrent","REBIGAVA, SL",995.34,209.02,0,1204.36,995.34,0,0,0,0,0,1204.36,995.34,"0,1"],
    [446,"TASQUES DE RESTAURACIÓ","Serveis","2019-11-13T00:00:00",2019,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060219,"Arxiu","2019-11-13T00:00:00","Arxiu","Despesa corrent","MARQUES TENLLADO, TERESA",385,80.85,0,465.85,385,0,0,0,0,0,465.85,385,"1"],
    [447,"PROJECTE GAVIUS. COCTAIL LLEUGER ACTE PRESENTACIO. 15 NOV 19","Subministraments","2019-11-13T00:00:00",2019,"APR - Rel públiques i representació GAVIUS",28016,"9121A",226010119,"Oficina de l'Alcaldessa","2019-11-13T00:00:00","Alcaldia","Despesa corrent","GAU CATERING, SL",545.5,114.55,0,660.06,545.5,0,0,0,0,0,660.06,545.5,"1"],
    [448,"CONTRATACIÓ ASSEGURANÇA EXPOSICIÓ TEMPORAL BIBLIOTECA JOSEP SOLER I VIDAL DEL 9/12/2019 AL 31/01/2020","Serveis","2019-11-13T00:00:00",2019,"Primes d'Assegurances - Edificis",26016,"9330A",224000019,"Serveis generals","2019-11-13T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",106.15,0,0,106.15,106.15,0,0,0,0,0,106.15,106.15,"1"],
    [449,"CONTRACTACIÓ DE LA REPARACIÓ DEL COL·LECTOR DE LA XARXA D’AIGUA FREDA DE L’ESTADI MUNICIPAL “LA BÒBILA” ","Subministraments","2019-11-13T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-11-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO GALLEGO, FRANCISCO ",845,177.45,0,1022.45,845,0,0,0,0,0,1022.45,845,"1"],
    [450,"ESTRUCTURA PHOTOCALL+ TELA+ PANCARTA ACTE PRESENTACIÓ PROJECTE GAVIUS","Serveis","2019-11-13T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020218,"Oficina de l'Alcaldessa","2019-11-13T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",650,136.5,0,786.5,650,0,0,0,0,0,786.5,650,"1"],
    [451,"SUBMINISTRAMENT DE PETIT MATERIAL PER A LA REPARACIÓ DE LES BICICLETES MUNICIPALS","Subministraments","2019-11-13T00:00:00",2019,"Manteniment Material de Transport",35316,"1331A",214000019,"Mobilitat","2019-11-13T00:00:00","Mobilitat","Despesa corrent","REBIGAVA, SL",252.89,53.11,0,306,252.89,0,0,0,0,0,306,252.89,"0,1"],
    [452,"PROJECTE GAVIUS. ESTRUCTURA PHOTOCALL I FOAM ACTE PRESENTACIÓ 15 NOV","Subministraments","2019-11-13T00:00:00",2019,"Difusió i divulgació GAVIUS",28016,"9121A",226021119,"Oficina de l'Alcaldessa","2019-11-13T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",650,136.5,0,786.5,650,0,0,0,0,0,786.5,650,"1"],
    [453,"CONTRACTACIÓ SERVEI DE FORMACIÓ LA COMUNICACIÓ, LA COMPETÈNCIA MÉS COMPLERTA I NECESSÀRIA","Serveis","2019-11-12T00:00:00",2019,"Formació i perfeccionament del personal",22016,"9200A",162000019,"Recursos Humans","2019-12-03T00:00:00","","Despesa corrent","SOTO VILLA, VERONICA",2576,0,386.4,2576,2576,0,0,0,0,0,2576,2576,"7"],
    [454,"COMPRA DE PECES DE REDUCTORS DE VELOCITAT PER AL MANTENIMENT O INSTAL.LACIÓ DE NOVES UNITATS","Subministraments","2019-11-12T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-11-25T00:00:00","","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",1390,291.9,0,1681.9,1390,0,0,0,0,0,1681.9,1390,"0,1"],
    [455,"CONTRACTACIÓ SERVEI AVALUACIÓ MÈDICA PROCÉS SELECCIÓ AGENT DE POLICIA ","Serveis","2019-11-12T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-11-12T00:00:00","Recursos Humans","Despesa corrent","CENTRE MEDIC MEISA, SL",90,18.9,0,108.9,90,0,0,0,0,0,108.9,90,"0"],
    [456,"JOVENTUT - EDICIÓ VÍDEO T-BK","Subministraments","2019-11-12T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-11-12T00:00:00","Cultura","Despesa corrent","BARNES PEREZ, SERGIO",489,102.69,73.35,591.69,489,0,0,0,0,0,591.69,489,"1"],
    [457,"CONTRACTACIÓ SERVEI DE FORMACIÓ PER PART DE CARLES MARCOS","Serveis","2019-11-12T00:00:00",2019,"Formació i perfeccionament del personal",22016,"9200A",162000019,"Recursos Humans","2019-12-05T00:00:00","","Despesa corrent","MARCOS MEMBRIVES, CARLOS",3200,0,0,3200,3200,0,0,0,0,0,3200,3200,"7"],
    [458,"FONS AUDIOVISUALS BJSV","Serveis","2019-11-12T00:00:00",2019,"Fons Biblioteques",13016,"3321A",220010019,"Biblioteca","2019-11-12T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",660.72,138.75,0,799.47,660.72,0,0,0,0,0,799.47,660.72,"12"],
    [459,"COMPRA AUDIOVISUALS BIBLIOTECA MARIAN COLOMÉ","Serveis","2019-11-12T00:00:00",2019,"Fons Biblioteques",13016,"3321A",220010019,"Biblioteca","2019-11-12T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",619.1,130.01,0,749.11,619.1,0,0,0,0,0,749.11,619.1,"12"],
    [460,"REPARACIÓ VEHICLE 9627-GDP","Serveis","2019-11-12T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-11-12T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",178.01,37.38,0,215.39,178.01,0,0,0,0,0,215.39,178.01,"1MES"],
    [461,"COMPRA DE MIRALLS PARABÒLICS PEL MANTENIMENT O INSTAL.LACIÓ DE NOUS","Subministraments","2019-11-12T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-11-12T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",968,203.28,0,1171.28,968,0,0,0,0,0,1171.28,968,"0,1"],
    [462,"COOPERACIÓ - DIA DELS DRETS DELS INFANTS","Subministraments","2019-11-12T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-11-25T00:00:00","","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",1050,0,0,1050,1050,0,0,0,0,0,1050,1050,"1"],
    [463,"COOPERACIÓ - ANIMACIÓ DE CIRC NÒMADA I JOCS TRADICIONALS","Subministraments","2019-11-12T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-11-25T00:00:00","","Despesa corrent","BIARNÉS MONTOLIU, JORDI",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,"1"],
    [464,"CONTRACTACIÓ SERVEI FORMACIÓ PLATAFORMA ELEVADORA MÒBIL ","Serveis","2019-11-12T00:00:00",2019,"Formació i perfeccionament del personal",22016,"9200A",162000019,"Recursos Humans","2019-11-12T00:00:00","Recursos Humans","Despesa corrent","LEVELINSTRUKTA SL",120,0,0,120,120,0,0,0,0,0,120,120,"0"],
    [465,"REPARACIÓ VEHICLE 1395-JVN","Serveis","2019-11-12T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-11-12T00:00:00","Seguretat Ciutadana","Despesa corrent","MOTOR LLANÇA",635.32,133.42,0,768.74,635.32,0,0,0,0,0,768.74,635.32,"1MES"],
    [466,"COMPRA AUDIOVISUALS MÚSICA SÈRIES BJSV","Serveis","2019-11-12T00:00:00",2019,"Fons Biblioteques",13016,"3321A",220010019,"Biblioteca","2019-11-12T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",825.98,173.46,0,999.44,825.98,0,0,0,0,0,999.44,825.98,"12"],
    [467,"ESMORZAR SEGON CURS RFID BIBLIOTEQUES DE GAVÀ","Serveis","2019-11-12T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-11-12T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",60.3,6.03,0,66.33,60.3,0,0,0,0,0,66.33,60.3,"1"],
    [468,"ESMORZAR CURS RFID BIBLIOTEQUES DE GAVÀ","Serveis","2019-11-12T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-11-12T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",135.8,13.58,0,149.38,135.8,0,0,0,0,0,149.38,135.8,"1"],
    [469,"CONTRACTACIÓ DEL TRANSPORT","Serveis","2019-11-11T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-11-11T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",410,86.1,0,496.1,410,0,0,0,0,0,496.1,410,"1"],
    [470,"RENTING  VEHICLE TOYOTA PRIUS+","Altre tipus de contracte","2019-11-11T00:00:00",2019,"Renting vehicles policia",35016,"1320A",204010019,"Seguretat Ciutadana","2019-11-11T00:00:00","Seguretat Ciutadana","Despesa corrent","ALPHABET ESPAÑA FLEET MANAGEMENTS SA",0,0,0,2921.94,0,0,0,0,0,0,2921.94,0,""],
    [471,"CONTRACTACIO ALLOTJAMENT I MAN","Altre tipus de contracte","2019-11-11T00:00:00",2019,"Projectes de Govern obert",20016,"4914B",227060118,"Coordinació i Planificació Estratègica","2019-11-11T00:00:00","Participació Ciutadana","Despesa corrent","POPULATE TOOLS SL",0,0,0,8421.6,0,0,0,0,0,0,8421.6,0,""],
    [472,"PUBLICACIÓ D'ANUNCI AL DIARI EL PUNT","Serveis","2019-11-11T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-11-11T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",240,50.4,0,290.4,240,0,0,0,0,0,290.4,240,"0"],
    [473,"DISTRIBUCIO DE 20000 DESPLEGABLES AMB EL BRUGUERS 405","Serveis","2019-11-11T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-11-11T00:00:00","Alcaldia","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",165.29,34.71,0,200,165.29,0,0,0,0,0,200,165.29,"1"],
    [474,"SUPORT EN PRESENTACIÓ SUBVENCIÓ PECT","Serveis","2019-11-11T00:00:00",2019,"Estudis i Treballs tècnics Projectes Europeus",20116,"9220A",227060118,"Coordinació i Planificació Estratègica","2020-01-09T00:00:00","","Despesa corrent","HARO PERALTA, ALEYOIS PILAR",2990,627.9,448.5,3617.9,2990,0,0,0,0,0,3617.9,2990,"2"],
    [475,"PRACTIQUES REMUNERADES DE L'AL","Altre tipus de contracte","2019-11-11T00:00:00",2019,"Altres despeses diverses",22016,"9200A",226990019,"Recursos Humans","2019-11-11T00:00:00","Recursos Humans","Despesa corrent","FUNDACIO BOSCH I GIMPERA  U.B",0,0,0,7182,0,0,0,0,0,0,7182,0,""],
    [476,"COMPRA TROFEUS ÒPEN PÀDEL EN CADIRA DE RODES","Subministraments","2019-11-08T00:00:00",2019,"Foment Activitats Entitats Esportives",15016,"3410A",226090119,"Esports","2019-11-12T00:00:00","Esports","Despesa corrent","GARCIA GONZALEZ, CAMINO",339,71.19,0,410.19,339,0,0,0,0,0,410.19,339,"1"],
    [477,"LLOGUER PLATAFORMA ELEVADORA INSTAL·LACIÓ GUARNIMENTS NADAL EDIFICI CORPORATIU","Serveis","2019-11-07T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-11-07T00:00:00","Manteniment de l'espai públic","Despesa corrent","HUNE RENTAL,SLU",337.5,70.88,0,408.38,337.5,0,0,0,0,0,408.38,337.5,"1"],
    [478,"MATERIAL D'AULA","Subministraments","2019-11-07T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-11-07T00:00:00","Educacio","Despesa corrent","PELEGRIN I ROCA, SL",122.43,25.71,0,148.14,122.43,0,0,0,0,0,148.14,122.43,"0"],
    [479,"SETMANA DE LA CIÈNCIA. REPARTIMENT CARTELLS","Serveis","2019-11-07T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-11-07T00:00:00","Educacio","Despesa corrent","GRUPO OTO MEDIA, SL",62.5,13.12,0,75.62,62.5,0,0,0,0,0,75.62,62.5,"1 dia"],
    [480,"LEGALITZACIÍO DE LES NOVES INSTAL·LACIONS D'ENLLUMENAT NADALENC","Serveis","2019-11-07T00:00:00",2019,"Treballs manteniment Via pública",36016,"1533A",227990019,"Serveis Municipals","2019-11-07T00:00:00","Manteniment de l'espai públic","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",518.18,108.82,0,627,518.18,0,0,0,0,0,627,518.18,"1"],
    [481,"2 SESSIONS HORES DEL CONTE BJSV MUNT DE MOTS","Serveis","2019-11-07T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-11-07T00:00:00","Cultura","Despesa corrent","ASSOCIACIO MUNT DE PARAULES ",260,54.6,0,314.6,260,0,0,0,0,0,314.6,260,"1"],
    [482,"4 CONFERÈNCIES PROGRAMADES DINS LA GUIA EDUCATIVA PER ALS CENTRES EDUCATIUS.","Serveis","2019-11-07T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-11-07T00:00:00","Educacio","Despesa corrent","FUNDACIO INTERNACIONAL OLOF PALME",300,0,0,300,300,0,0,0,0,0,300,300,"4 dies"],
    [483,"CONTRACTACIÓ DE LA REDACCIÓ DELS PLECS TÈCNICS I ADMINISTRATIUS PER A LA LICITACIÓ DELS BARS DEL CAMP DE FUTBOL DE CAN TINTORER I DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-11-07T00:00:00",2019,"Estudis i treballs tècnics",17016,"9330B",227060019,"Logística-Unitat equipaments i suport d'activitats","2019-11-26T00:00:00","","Despesa corrent","EMESET PROJECTES I ENGINYERIA, S.L.P.",8280,1738.8,0,10018.8,8280,0,0,0,0,0,10018.8,8280,"1"],
    [484,"REPARACIÓ VEHICLE, CANVI BATERIA","Serveis","2019-11-07T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-11-08T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",136,28.56,0,164.56,136,0,0,0,0,0,164.56,136,"1MES"],
    [485,"CONTRACTACIO SERVEIS PROFESSIONALS PROCURADORA AMM COMPLEMETARI DE L'EXP 18882/2019","Serveis","2019-11-06T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-11-11T00:00:00","Recursos Humans","Despesa corrent","MOLERES MURUZABAL, ANA",62.1,0,0,62.1,62.1,0,0,0,0,0,62.1,62.1,"0"],
    [486,"CONTRACTACIÓ REPARACIÓ D’EQUIPS DE CLIMATITZACIÓ D’EQUIPAMENTS ESPORTIUS","Subministraments","2019-11-06T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-11-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVEIS INTEGRALS ICON7 BCN, SL",795,166.95,0,961.95,795,0,0,0,0,0,961.95,795,"1"],
    [487,"CONTRACTACIÓ DE LA REPARACIÓ DE LES XARXES PARA-PILOTES DEL CAMP DE FUTBOL DE CAN TINTORER I PROTECCIONS AL PAVELLÓ JACME MARCH","Subministraments","2019-11-06T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-11-11T00:00:00","","Despesa corrent","REDES PROTECTORAS, SA  REPROSA",8646.9,1815.85,0,10462.75,8646.9,0,0,0,0,0,10462.75,8646.9,"1"],
    [488,"TRANSPORT I MUNTATGE D'EXPOSICIÓ TEMPORAL AL MUSEU DE GAVÀ. ","Serveis","2019-11-06T00:00:00",2019,"Exposicions Patrimoni Cultural i Natural",13516,"3360A",226090019,"Unitat de Patrimoni Cultural","2019-11-21T00:00:00","","Despesa corrent","INTERVENTO2, SL",2987.92,627.46,0,3615.38,2987.92,0,0,0,0,0,3615.38,2987.92,"1"],
    [489,"CONTRACTACIÓ DEL SERVEI DE TRASLLAT I ALLOTJAMENT - JORNADA RED INNPULSO 13-14/11","Serveis","2019-11-06T00:00:00",2019,"APR-Rel publiques i representació",27016,"2414A",226010019,"Promoció Econòmica","2019-11-07T00:00:00","Promoció econòmica","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",566.64,56.66,0,623.3,566.64,0,0,0,0,0,623.3,566.64,"0.08"],
    [490,"AVARIA EQUIP D'IMPRESSIÓ OCE DE LA 6A PLANTA","Serveis","2019-11-06T00:00:00",2019,"Manteniment equips d'impressió",26016,"9200A",216100019,"Serveis generals","2019-11-06T00:00:00","Compres i subministraments","Despesa corrent","CANON ESPAÑA, SA",240,50.4,0,290.4,240,0,0,0,0,0,290.4,240,"0"],
    [491,"CONFERÈNCIA AMB MOTIU D'UNA EXPOSICIÓ TEMPORAL AL MUSEU DE GAVÀ EL NOVEMBRE DE 2019","Serveis","2019-11-06T00:00:00",2019,"Reunions, conferències i cursos",13516,"3360A",226060019,"Unitat de Patrimoni Cultural","2019-11-06T00:00:00","Patrimoni","Despesa corrent","SOLE I BARJAU, QUERALT",70,0,10.5,70,70,0,0,0,0,0,70,70,"1"],
    [492,"CONTRACTACIÓ DE LA REPOSICIÓ DE LES PORTERIES D’HANDBOL I/O FUTBOL SALA DEL PAVELLÓ JACME MARCH (MOBILIARI ESPORTIU)","Subministraments","2019-11-06T00:00:00",2019,"Inversion de rep. en mobiliari equipaments",17016,"9330B",635000019,"Logística-Unitat equipaments i suport d'activitats","2019-11-26T00:00:00","","Inversió","DEID SL",1331.8,279.68,0,1611.48,1331.8,0,0,0,0,0,1611.48,1331.8,"1"],
    [493,"MATERIAL DEC UINA","Serveis","2019-11-06T00:00:00",2019,"F.Adults:Programació formació d'adults",14016,"2318B",226060019,"Igualtat i Ciutadania","2019-11-06T00:00:00","Igualtat i ciutadania","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",29.16,6.12,0,35.28,29.16,0,0,0,0,0,35.28,29.16,"1 mes"],
    [494,"ADQUISICIÓ DE NOVES CREDENCIALS PER A LA POLICIA MUNICIPAL","Subministraments","2019-11-06T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-11-06T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",461.24,96.86,0,558.1,461.24,0,0,0,0,0,558.1,461.24,"0"],
    [495,"CONTRACTACIO SUBMINISTRAMENT D","Altre tipus de contracte","2019-11-05T00:00:00",2019,"Inversió en vehicles - Mobilitat - IFS",35316,"1331F",624000018,"Mobilitat","2019-11-05T00:00:00","Mobilitat","Inversió","AUTO DISTRIBUCION SL",0,0,0,45761.33,0,0,0,0,0,0,45761.33,0,""],
    [496,"VENECIANES ","Serveis","2019-11-05T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-11-05T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",630,132.3,0,762.3,630,0,0,0,0,0,762.3,630,"1 mes"],
    [497,"LLIURAMENT DE TOVALLONS A 205 ESTABLIMENT DE RESTAURACIÓN","Serveis","2019-11-05T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-11-05T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",615,129.15,0,744.15,615,0,0,0,0,0,744.15,615,"1 mes"],
    [498,"CONTRACTACIÓ DEL SERVEI D'EMMA","Altre tipus de contracte","2019-11-05T00:00:00",2019,"Pla de desenvolupament turístic",40016,"4322A",227060019,"Comerç, Turisme i Fires","2019-11-06T00:00:00","Comerç i Fires","Despesa corrent","ALIANCE BROTHER, SL ",0,0,0,2637.8,0,0,0,0,0,0,2637.8,0,""],
    [499,"CANVI DE PNEUMÀTICS DEL VEHICLE DE MANTENIMENT MATRICULA B6738WY","Subministraments","2019-11-05T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-11-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SANTOS, JAVIER ",157.02,32.97,0,189.99,157.02,0,0,0,0,0,189.99,157.02,"0"],
    [500,"AIGÜES DUES BIBLIOTEQUES","Subministraments","2019-11-05T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-11-07T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",26.59,5.58,0,32.17,26.59,0,0,0,0,0,32.17,26.59,"12"],
    [501,"REPARACIO I ADEQUACIÓ DE DIFERENTS EDIFICIS","Subministraments","2019-11-05T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-11T00:00:00","","Despesa corrent","EFICAVER, SL",2515,528.15,0,3043.15,2515,0,0,0,0,0,3043.15,2515,"0"],
    [502,"CÀNON ANUAL DRETS AUTOR AGEDI ","Altre tipus de contracte","2019-11-05T00:00:00",2019,"Cànons drets propietat intel.lectual",28316,"4912A",209000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-11-05T00:00:00","Mitjans de Comunicacio","Despesa corrent","AGEDI AIE OFICINA CONJUNTA DE RECAUD DE ARTISTAS Y PRODUCTOR",0,0,0,1000,0,0,0,0,0,0,1000,0,""],
    [503,"FORMACIÓ SOBRE VIOLENCIA PSICOLOGICA","Serveis","2019-11-05T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-11-05T00:00:00","Igualtat i ciutadania","Despesa corrent","PLAZA ALEU, MONTSERRAT",682,143.22,102.3,825.22,682,0,0,0,0,0,825.22,682,"1 mes"],
    [504,"AMPLIACIO SISTEMA D'ALARMA INCENDIS CASA DE LES FAMILIES","Subministraments","2019-11-05T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIEF 2, SL ",371.51,78.02,0,449.53,371.51,0,0,0,0,0,449.53,371.51,"0"],
    [505,"1 TALLER DE DRETS HUMANS I REFUGIATS, UN PAIS IMAGINARI. DINS DE LA GUIA EDUCATIVA 2019-2020","Serveis","2019-11-05T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-11-05T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",100,0,0,100,100,0,0,0,0,0,100,100,"2 mesos"],
    [506,"LLOGUER DELS EQUIPS DE VIDEO PROJECCIÓ EL DIA 25 DE OVEMBRE DEL 2019, A LA PLAÇA MAJOR.","Serveis","2019-11-05T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-11-21T00:00:00","","Despesa corrent","MEDIA MUSIC IMPORT, S.L.",1700,357,0,2057,1700,0,0,0,0,0,2057,1700,"1 mes"],
    [507,"CAMPANYA DE SEGURETAT ALIMENTÀRIA-SECTOR CARNISSERIES","Serveis","2019-11-05T00:00:00",2019,"Treballs en Consum",40116,"4930A",227060019,"Salut Pública i Consum-Cementiri","2019-11-15T00:00:00","","Despesa corrent","AFIA 2005, SL",4990,1047.9,0,6037.9,4990,0,0,0,0,0,6037.9,4990,"3"],
    [508,"RATOLÍ ERGONÒMIC PER NECESSITATS ESPECIALS","Subministraments","2019-11-04T00:00:00",2019,"Hardware Estacions Treball",21016,"9203A",216040019,"TIC","2019-11-04T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",21,4.41,0,25.41,21,0,0,0,0,0,25.41,21,"0"],
    [509,"COMPRA EXTRAORDINÀRIA D'ALIMENTS PER A LA CREU ROJA","Serveis","2019-11-04T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-11-04T00:00:00","Serveis Socials","Despesa corrent","CAPRABO, SA",688.25,0,0,688.25,688.25,0,0,0,0,0,688.25,688.25,"1"],
    [510,"CONTRACTACIÓ DE LA VINILACIÓ DE RÈTOLS DE PROHIBIT FUMAR A EQUIPAMENTS ESPORTIUS","Subministraments","2019-11-04T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-11-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",70,14.7,0,84.7,70,0,0,0,0,0,84.7,70,"1"],
    [511,"SETMANA DE LA CIÈNCIA. ACTIVITATS A ESCOLES","Serveis","2019-11-04T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-11-04T00:00:00","Educacio","Despesa corrent","ONSULVE ORELLANA, JORGE",450,0,67.5,450,450,0,0,0,0,0,450,450,"0"],
    [512,"CONTRACTACIÓ DE LA REPARACIÓ MÀQUINA TALLAGESPA DE CAN TORELLÓ","Subministraments","2019-11-04T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-11-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",310.95,65.3,0,376.25,310.95,0,0,0,0,0,376.25,310.95,"1"],
    [513,"ACTUALITZACIÓ EN NOU SERVIDOR DE DEPORWIN","Serveis","2019-11-04T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-11-04T00:00:00","Serveis Informàtics","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",185.97,39.05,0,225.02,185.97,0,0,0,0,0,225.02,185.97,"0"],
    [514,"ACTIVITATS AL CARRER","Serveis","2019-11-04T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-11-04T00:00:00","Educacio","Despesa corrent","ONSULVE ORELLANA, JORGE",500,105,75,605,500,0,0,0,0,0,605,500,"0"],
    [515,"CATERING GRUPS DE TEATRE AMATEUR MARATÓ DE CINEMA DE TERROR","Subministraments","2019-11-04T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-11-04T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",132.7,13.27,0,145.97,132.7,0,0,0,0,0,145.97,132.7,"0"],
    [516,"REPARACIO BOMBA DE CALOR DE L'ESPAI MARAGALL","Subministraments","2019-10-31T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-11-22T00:00:00","","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",2481.62,521.14,0,3002.76,2481.62,0,0,0,0,0,3002.76,2481.62,"0"],
    [517,"2 SUPORTS VINIL I VINILAR PLAQUES REGIDORIES DE BARRI","Subministraments","2019-10-31T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-10-31T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",210,44.1,0,254.1,210,0,0,0,0,0,254.1,210,"1"],
    [518,"TRAMPES PER LA CAPTURA DE PORCS SENGLARS","Subministraments","2019-10-31T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-10-31T00:00:00","Medi Ambient","Despesa corrent","JAUTECO 99 SL",590,123.9,0,713.9,590,0,0,0,0,0,713.9,590,"1"],
    [519,"CONTRACTACIÓ REPARACIONS DE MANYERIA A EQUIPAMENTS ESPORTIUS ","Serveis","2019-10-30T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-10-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO GALLEGO, FRANCISCO ",973,204.33,0,1177.33,973,0,0,0,0,0,1177.33,973,"1"],
    [520,"REPARACIÓ COMPLEMENTÀRIA DE LES FIGURES DEL PESSEBRE PER A L'EIX COMERCIAL","Serveis","2019-10-30T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-11-04T00:00:00","Comerç i Fires","Despesa corrent","ANTON ALCORISA, MONTSE",50.05,10.51,0,60.56,50.05,0,0,0,0,0,60.56,50.05,"."],
    [521,"REVISIÓ MAQUINES AIRE CONDICIONAT DE LA BIBLIOTECA MARIAN COLOMER","Serveis","2019-10-30T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-10-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INSTALACIONES DORICO, SL",162.5,34.12,0,196.62,162.5,0,0,0,0,0,196.62,162.5,"0"],
    [522,"TREBALLS INSPECCIÓ AMB CCTV COL·LECTOR OVOIDE C245","Serveis","2019-10-30T00:00:00",2019,"Inv. rep infraest. i bens d'ús públic",34016,"1532A",619000019,"Serveis Municipals","2019-11-26T00:00:00","","Inversió","LIMPIEZA INDUSTRIAL Y SANEAMIENTO, SA",3315,331.5,0,3646.5,3315,0,0,0,0,0,3646.5,3315,"1"],
    [523,"COMPRA DE CAIXES PER L'ENTITAT APAMM","Serveis","2019-10-30T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-10-30T00:00:00","Serveis Socials","Despesa corrent","MORALES GARCIA, SOLEDAD",719.1,151.01,0,870.11,719.1,0,0,0,0,0,870.11,719.1,"1"],
    [524,"SETMANA DE LA CIÈNCIA. PLANETARI I TALLER","Serveis","2019-10-30T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-10-30T00:00:00","Educacio","Despesa corrent","FUNBRAIN, S.L",520,109.2,0,629.2,520,0,0,0,0,0,629.2,520,"0"],
    [525,"SERVEI DE MUNTATGE D'INFRAESTRUCTURA TÈCNICA COMPLEMENTÀRIA PER A EVENT EN DIRECTE","Serveis","2019-10-30T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-10-30T00:00:00","Cultura","Despesa corrent","TOUR Serv. Prof. sonor. i il·lum., SL",195,40.95,0,235.95,195,0,0,0,0,0,235.95,195,"1"],
    [526,"CONTRACTACIO SERVEIS PROFESSIONALS DEL LLETRAT JAGG REF. CONTENCIOS 213/2017 RECURS APEL·LACIÓ JMGN","Serveis","2019-10-29T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-11-22T00:00:00","","Despesa corrent","GIL GALINDO JOSE ANTONIO",1195,250.95,179.25,1445.95,1195,0,0,0,0,0,1445.95,1195,"0"],
    [527,"SUBMINISTRAMENT DE MATERIAL DE FONTANERIA I ELECTRICITAT","Subministraments","2019-10-29T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"3"],
    [528,"REPOSICIO ELEMENTS CAMERA NEGRA DE L'ESPAI MARAGALL I DE CMC AMERICAN LAKE","Subministraments","2019-10-29T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-08T00:00:00","","Despesa corrent","TEATRERYA TEXTILES ESCENOGRAFICOS SL",3000,630,0,3630,3000,0,0,0,0,0,3630,3000,"0"],
    [529,"COMPRA DE CARAMELS PER A LA CAVALCADA DE REIS 2020 I ALTRES ACTIVITATS EN EL MARC DE NADAL","Serveis","2019-10-29T00:00:00",2019,"Nadal i Reis Infància",11016,"2316A",226090119,"Serveis socials","2019-12-02T00:00:00","","Despesa corrent","DISTRIBUCIONES OÑATE, SL",4208,420.8,0,4628.8,4208,0,0,0,0,0,4628.8,4208,"1"],
    [530,"DISTRIBUCIÓ DE CARTELLERIA I PROGRAMES JORNADA FÒRUMG3","Serveis","2019-10-29T00:00:00",2019,"Forum G3",11016,"2312A",226060319,"SS-Gent Gran Projectes","2019-10-29T00:00:00","Serveis Socials","Despesa corrent","GRUPO OTO MEDIA, SL",500,105,0,605,500,0,0,0,0,0,605,500,"puntual"],
    [531,"ADECUACIONS A NORMA DELS ASCENSORS DEL MUSEU","Subministraments","2019-10-29T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-10-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASCENSORES ERSCE S.A.U.",271,56.91,0,327.91,271,0,0,0,0,0,327.91,271,"0"],
    [532,"JOVENTUT - SERVEI CONTROLADOR D'ACCÉS CIRCUIT MUSICAL I TÚNEL DEL TERROR","Subministraments","2019-10-29T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-10-29T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",515.02,108.15,0,623.17,515.02,0,0,0,0,0,623.17,515.02,"1"],
    [533,"CONTRATACIÓ VACUNES GRIP 13 PERSONES VACUNA FLUARIX TETRAVALENTE","Serveis","2019-10-29T00:00:00",2019,"Prevenció de riscos laborals",22016,"9200A",227060119,"Recursos Humans","2019-11-11T00:00:00","Recursos Humans","Despesa corrent","QUIRON PREVENCION, SL",273,0,0,273,273,0,0,0,0,0,273,273,"0"],
    [534,"10 TALLERS DIEM NO A LA VIOLENCIA MASCLISTA","Serveis","2019-10-29T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-12-02T00:00:00","","Despesa corrent","ASSOCIACIO GOGARA",1600,0,0,1600,1600,0,0,0,0,0,1600,1600,"2 mesos"],
    [535,"SERVEI DE NETEJA DE LOCAL AVV LA SENTIU","Subministraments","2019-10-29T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-10-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LIMASA MEDITERRANEA, SAU",562.8,118.19,0,680.99,562.8,0,0,0,0,0,680.99,562.8,"0"],
    [536,"SUBMINISTRAMENT I INSTAL·LACIÓ PANYS ELECTRÒNICS A 3 CEIP'S DE GAVÀ","Serveis","2019-10-28T00:00:00",2019,"Inversió de reposició en escoles",34016,"3230A",632000019,"Manteniment","2019-11-15T00:00:00","","Inversió","DOMOTICA I SEGURETAT 2002, SL",9827.68,2063.81,0,11891.49,9827.68,0,0,0,0,0,11891.49,9827.68,"1"],
    [537,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT IAV I RSJ ASSISTÈNCIA A L'EXTRAORDINARY GENERAL ASSEMBLY (CHANGE OF ARC CONSTITUTION) NOV 2019","Serveis","2019-10-28T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-11-14T00:00:00","","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",1045.32,0,0,1045.32,1045.32,0,0,0,0,0,1045.32,1045.32,"0"],
    [538,"LLOGUER PLATAFORMA ELEVADORA GUARNIMENTS NADAL EDIFICI CORPORATIU","Serveis","2019-10-28T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-10-28T00:00:00","Manteniment de l'espai públic","Despesa corrent","HUNE RENTAL,SLU",337.5,70.88,0,408.38,337.5,0,0,0,0,0,408.38,337.5,"1"],
    [539,"CANVI DE RETOLS SENYALITZACIÓ CASTELL DE L'ERAMPRUNYÀ","Subministraments","2019-10-28T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-10-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVISENY 10, SL",504,105.84,0,609.84,504,0,0,0,0,0,609.84,504,"0"],
    [540,"REPARACIÓ PLACA BASE CABINA EDICIÓ 1 UNITAT AUDIOVISUAL","Serveis","2019-10-28T00:00:00",2019,"Reparacions equips tècnics actuals",28316,"4913A",213000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-10-28T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",275,57.75,0,332.75,275,0,0,0,0,0,332.75,275,"1"],
    [541,"MATERIAL ELECTRIC - LUMINARIA BIBLIOTECA JOSEP SOLER VIDAL","Subministraments","2019-10-28T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-10-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LUMIERE GRUP MACACO, S.L.U",978.4,205.46,0,1183.86,978.4,0,0,0,0,0,1183.86,978.4,"0"],
    [542,"PRODUCCIÓ DE 2000 FLAYERS DE LA SETMANA DE LA CIÈNCIA","Subministraments","2019-10-28T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-10-28T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",273.8,57.5,0,331.3,273.8,0,0,0,0,0,331.3,273.8,"0"],
    [543,"TRASLLAT D'OBRES D'ART","Subministraments","2019-10-28T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-10-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOCIEDAD COOPERATIVA DE TRANSPORTES, LAS CUATRO BARRAS",94.5,19.84,0,114.34,94.5,0,0,0,0,0,114.34,94.5,"0"],
    [544,"COMPRA RADAR","Subministraments","2019-10-28T00:00:00",2019,"Manteniment vies públiques - Mobiliari IFS",35316,"1331F",625000018,"Seguretat Ciutadana","2019-11-28T00:00:00","","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",14950,3139.5,0,18089.5,14950,0,0,0,0,0,18089.5,14950,"1 MES"],
    [545,"LAMPARAS PARA LA MUSEOGRAFIA DE LAS MINES DE GAVA","Subministraments","2019-10-28T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-10-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AUDIOVISUALES DATA, SL",515,108.15,0,623.15,515,0,0,0,0,0,623.15,515,"0"],
    [546,"PRODUCCIÓ DE 200 CARTELLS DE LA SETMANA DE LA CIÈNCIA","Subministraments","2019-10-28T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-10-28T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",81.42,17.1,0,98.52,81.42,0,0,0,0,0,98.52,81.42,"0"],
    [547,"CADIRES I TAULES JORNADA BASTONERA","Subministraments","2019-10-25T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-11-08T00:00:00","","Despesa corrent","LADE EVENTS, SL",2806,589.26,0,3395.26,2806,0,0,0,0,0,3395.26,2806,"0"],
    [548,"MATERIAL ELECTRIC I DE FONTANERIA","Subministraments","2019-10-25T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-11-11T00:00:00","","Despesa corrent","GRUPO ELECTRO STOCKS",2966.18,622.9,0,3589.08,2966.18,0,0,0,0,0,3589.08,2966.18,"0"],
    [549,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT MADRID REF. SIMO EDUCACION (3 PERSONES)","Serveis","2019-10-25T00:00:00",2019,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000019,"Recursos Humans","2019-10-28T00:00:00","","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",1601.82,0,0,1601.82,1601.82,0,0,0,0,0,1601.82,1601.82,"0"],
    [550,"MATERIAL FITNES","Serveis","2019-10-24T00:00:00",2019,"F.Adults:Programació formació d'adults",14016,"2318B",226060019,"Igualtat i Ciutadania","2019-10-24T00:00:00","Igualtat i ciutadania","Despesa corrent","AEROBIC AND FITNESS, SL",404.11,84.86,0,488.97,404.11,0,0,0,0,0,488.97,404.11,"2 mesos"],
    [551,"TRASPORTS ESCOLARS DE GAVÀ AL PARC DEL GARRAF-OLÈRDOLA","Serveis","2019-10-24T00:00:00",2019,"Actitivtats Patrimoni Natural",13516,"3360A",226060219,"Unitat de Patrimoni Cultural","2019-11-11T00:00:00","","Despesa corrent","BABY BUS, SL",1450,145,0,1595,1450,0,0,0,0,0,1595,1450,"1"],
    [552,"CONSTRUCCIÓ I INSTAL·LACIÓ PORTA EMERGÈNCIA MERCAT DEL CENTRE","Obres","2019-10-24T00:00:00",2019,"Inv. rep. infr. i bens ús gral - Mercats",40016,"4312A",632000019,"Mercats","2019-12-24T00:00:00","","Inversió","TALLERES METALICOS S A   A. SALA",2422,508.62,0,2930.62,2422,0,0,0,0,0,2930.62,2422,"3"],
    [553," DISTRIBUCIÓ DE CARTES INFORMATIVES SOBRE EL MERCAT DE SANT NICASI","Serveis","2019-10-24T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-10-28T00:00:00","Comerç i Fires","Despesa corrent","CERON MOLINA, JOAN",300,63,45,363,300,0,0,0,0,0,363,300,"."],
    [554,"SUBMINISTRAMENT D'AIGUA A L'EQUIPAMENT DEL SIAD","Serveis","2019-10-24T00:00:00",2019,"Siad",14016,"2314A",226990219,"Igualtat i Ciutadania","2019-10-24T00:00:00","Igualtat i ciutadania","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",100,21,0,121,100,0,0,0,0,0,121,100,"3 mesos"],
    [555,"CONSTRUCCIÓ I INSTAL·LACIÓ REIXES FINESTRES MERCAT DEL CENTRE","Obres","2019-10-24T00:00:00",2019,"Inv. rep. infr. i bens ús gral - Mercats",40016,"4312A",632000019,"Mercats","2019-12-03T00:00:00","","Inversió","TALLERES METALICOS S A   A. SALA",4864,1021.44,0,5885.44,4864,0,0,0,0,0,5885.44,4864,"3"],
    [556,"CONTRACTACIÓ REPARACIÓ D’UNA BICICLETA DEL GIMNÀS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-10-24T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-10-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MAQUINARIA AUTOMATICA COMERCIAL, SL (ROCFIT)",753.23,0,0,753.23,753.23,0,0,0,0,0,753.23,753.23,"1"],
    [557,"CONTRACTACIÓ DE LA REPARACIÓ DEL VEHICLE DE MANTENIMENT B9525TT","Subministraments","2019-10-24T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-11-07T00:00:00","","Despesa corrent","LLUC MOTOR, SL",1027.31,215.74,0,1243.05,1027.31,0,0,0,0,0,1243.05,1027.31,"1"],
    [558,"RENOVACIÓ VINILS DESPATXOS EDIFICI CORPORATIU","Serveis","2019-10-23T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-10-23T00:00:00","Manteniment de l'espai públic","Despesa corrent","PERICAS GRAFICS TEAM, S.L.",184,38.64,0,222.64,184,0,0,0,0,0,222.64,184,"1"],
    [559,"ADQUISICIÓ DE GALONERES PIT I TIPS PER AL 241 I 249","Subministraments","2019-10-23T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-10-23T00:00:00","Compres i subministraments","Despesa corrent","PERES SPORT, SL",96.4,20.24,0,116.64,96.4,0,0,0,0,0,116.64,96.4,"1"],
    [560,"SUBMINISTRAMENT 25 BOSSES PLEGABLES REPRESENTANTS DE L'ADMINISTRACIÓ ELECCIONS GENERALS 10 DE NOVEMBRE 2019","Subministraments","2019-10-23T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-10-23T00:00:00","Compres i subministraments","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",21.25,4.46,0,25.71,21.25,0,0,0,0,0,25.71,21.25,"1"],
    [561,"CONTRACTACIÓ D’OBRES DE MANTENIMENT A L’ESTADI MUNICIPAL “LA BÒBILA” (ZONA GÀBIA DE LLANÇAMENT PES/DISC)","Obres","2019-10-23T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-10-30T00:00:00","","Despesa corrent","PEÑAS RIGAL, ESTEBAN ",1700,357,0,2057,1700,0,0,0,0,0,2057,1700,"1"],
    [562,"VESTUARI MONITORES ESPORTIVES TEMPORADA 2019-2020","Subministraments","2019-10-23T00:00:00",2019,"Vestuari",26016,"9200A",221040019,"Serveis generals","2019-10-23T00:00:00","Compres i subministraments","Despesa corrent","ESPORTS QUINZE, SA",450,0,0,450,450,0,0,0,0,0,450,450,"1"],
    [563,"SUBMINISTRAMENT 3 SEGELLS PER LES ELECCIONS 10 DE NOVEMBRE DE 2019","Subministraments","2019-10-23T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-10-23T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",117.84,24.75,0,142.59,117.84,0,0,0,0,0,142.59,117.84,"1"],
    [564," 10 PINS DE PLATA DE 1ª LEY VENUS   ","Subministraments","2019-10-23T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-10-23T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",321,67.41,0,388.41,321,0,0,0,0,0,388.41,321,"1"],
    [565,"2 ESCUT POLICIA DE PVC","Subministraments","2019-10-23T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-10-23T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",56.25,11.81,0,68.06,56.25,0,0,0,0,0,68.06,56.25,"1"],
    [566,"APARELLS DE CALEFACCIÓ PORTATILS","Subministraments","2019-10-22T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-10-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ARANCE MARTIN, VICENTE",545.45,114.55,0,660,545.45,0,0,0,0,0,660,545.45,"0"],
    [567,"CONTRACTACIÓ D’UNA RESERVA PRESSUPOSTÀRIA PER CONTROL PLAGUES EQUIPAMENTS","Subministraments","2019-10-22T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-10-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCNPLAGAS  TRATAMIENTOS PROFESIONALES, SL",334.63,0,0,334.63,334.63,0,0,0,0,0,334.63,334.63,"1"],
    [568,"REPARACIÓ D'EQUIPS DE CLIMA DEL CASAL D'AVIS DE CAN TINTORER","Subministraments","2019-10-22T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-11-07T00:00:00","","Despesa corrent","ELECTROCLIMA GAVA, SL",2712,569.52,0,3281.52,2712,0,0,0,0,0,3281.52,2712,"0"],
    [569,"SUBMINISTRAMENT I INSTAL·LACIÓ DE BATERIA DE CONDENSADORS","Subministraments","2019-10-22T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-11-08T00:00:00","","Despesa corrent","ELECNOR SA",3396.67,713.3,0,4109.97,3396.67,0,0,0,0,0,4109.97,3396.67,"0"],
    [570,"CONTRACTACIO RESTAURACIO MURAL","Altre tipus de contracte","2019-10-22T00:00:00",2019,"Instal·lacions noves en equipaments",17016,"9330B",623000018,"Logística-Unitat equipaments i suport d'activitats","2019-10-22T00:00:00","Equipaments i Suport Activitats","Inversió","PF URBAN AGENCY SL",0,0,0,1464.1,0,0,0,0,0,0,1464.1,0,""],
    [571,"MATERIAL ADDICIONAL COMANDA TAULES ABATIBLES ","Subministraments","2019-10-22T00:00:00",2019,"Inversions de reposició en mobiliari",26016,"9200A",635000019,"Serveis generals","2019-10-22T00:00:00","Compres i subministraments","Inversió","F VIDAL, SA",163.56,34.35,0,197.91,163.56,0,0,0,0,0,197.91,163.56,"1"],
    [572,"DISTRIBUCIÓ CARTELLS I FLYERS ACTIVITATS DE CULTURA","Subministraments","2019-10-22T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-10-22T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",826.45,173.55,0,1000,826.45,0,0,0,0,0,1000,826.45,"0"],
    [573,"PRODUCCIÓ DE 70 CARTELLS ESCOLA DE FAMÍLEIS, OCT 19","Subministraments","2019-10-22T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-10-22T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",63.7,13.38,0,77.08,63.7,0,0,0,0,0,77.08,63.7,"0"],
    [574,"SERVEI DE LLOGUER D'EQUIP DE SONORITZACIÓ PER AL CMC AMERICAN LAKE","Serveis","2019-10-22T00:00:00",2019,"Programació Circuit Musical",13016,"3330A",226090419,"Cultura","2019-10-22T00:00:00","Cultura","Despesa corrent","PCSYSTEM  SANT FELIU SL",260,54.6,0,314.6,260,0,0,0,0,0,314.6,260,"1"],
    [575,"ACTE INAUGURACIÓ CURS ESCOLAR. AMPLIACIÓ TÈCNIC SALA","Serveis","2019-10-22T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-10-22T00:00:00","Educacio","Despesa corrent","ARTLOGIC CREW SPAIN SL",10.45,0,0,140.45,10.45,0,0,0,0,0,140.45,10.45,"0"],
    [576,"SETMANA DE LA CIÈNCIA. DISSENY CARTELL I FLAYER","Subministraments","2019-10-22T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-10-22T00:00:00","Educacio","Despesa corrent","SANCHEZ MANZANERA HECTOR",250,52.5,0,302.5,250,0,0,0,0,0,302.5,250,"0"],
    [577,"ASSESSORAMENT DEL SERVEI DE PREVENCIÓ, SALVAMENT I SOCORRISME PER LES PLATGES DE GAVÀ","Serveis","2019-10-22T00:00:00",2019,"Estudis i treballs tècnics Platja",33016,"1350A",227060119,"Platges/ADF","2019-11-19T00:00:00","","Despesa corrent","SANCHO HERNANDEZ,LUIS",3600,756,0,4356,3600,0,0,0,0,0,4356,3600,"2"],
    [578,"EXECUCIÓ DE PROTECCIONS AL CENTRE DE SERVEIS GAVÀ MAR","Obres","2019-10-22T00:00:00",2019,"Inv. repos. en edificis administratius - IFS",32016,"9330F",632000017,"Urbanisme","2019-11-12T00:00:00","","Inversió","CONSTRUCCIONES Y REHABILITACIONES VICENÇ SL",9526.29,2000.52,0,11526.81,9526.29,0,0,0,0,0,11526.81,9526.29,"0,5"],
    [579,"CONTRACTACIÓ COMPRA DE RECANVIS PER MOBILIARI ESPORTIU","Subministraments","2019-10-21T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-10-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LAUSIN Y VICENTE, SL",364.26,76.49,0,440.75,364.26,0,0,0,0,0,440.75,364.26,"1"],
    [580,"REPARACIÓ PIQUES EXTERIORS CEMENTIRI MUNICIPAL","Serveis","2019-10-21T00:00:00",2019,"Manteniment edificis equipament",34016,"9330B",212000019,"Manteniment","2019-10-21T00:00:00","Manteniment de l'espai públic","Despesa corrent","CONSTRUCCIONES Y REHABILITACIONES VICENÇ SL",345,72.45,0,417.45,345,0,0,0,0,0,417.45,345,"1"],
    [581,"CONTRACTACIÓ FORMACIÓ EN ESPAIS CONFINATS","Serveis","2019-10-21T00:00:00",2019,"Formació i perfeccionament del personal",22016,"9200A",162000019,"Recursos Humans","2019-11-11T00:00:00","","Despesa corrent","LEVELINSTRUKTA SL",1560,0,0,1560,1560,0,0,0,0,0,1560,1560,"0"],
    [582,"PUBLICACIÓ ANUNCI DELS ACORDS PROVISIONALS DE MODIFICACIÓ D'ORDENANCES FISCALS PER L'EXERCICI 2020","Serveis","2019-10-21T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-10-21T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",360,75.6,0,435.6,360,0,0,0,0,0,435.6,360,"1"],
    [583,"REPARACIÓ VEHICLE 2817-GDZ","Serveis","2019-10-21T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-10-22T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",289.09,60.71,0,349.8,289.09,0,0,0,0,0,349.8,289.09,"1MES"],
    [584,"REPARACIÓ MOTOCICLETA 9615-GDP","Serveis","2019-10-18T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-10-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",432.77,90.88,0,523.65,432.77,0,0,0,0,0,523.65,432.77,"1MES"],
    [585,"REPARACIÓ MOTOCICLETA 2740-DYW","Serveis","2019-10-18T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-10-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",127.16,26.7,0,153.86,127.16,0,0,0,0,0,153.86,127.16,"1MES"],
    [586,"CONTINUÏTAT DEL SERVEI FAMILIAR 0-3","Serveis","2019-10-18T00:00:00",2019,"Servei de suport a famílies 1-3",11016,"2316A",227060319,"Serveis socials","2019-11-04T00:00:00","","Despesa corrent","FUTUR  I COMPROMIS AMB L EDUCACIO, SL.",3671.4,367.14,0,4038.54,3671.4,0,0,0,0,0,4038.54,3671.4,"2"],
    [587,"MATERIAL DE PAPERERIA ESCOLAR","Subministraments","2019-10-18T00:00:00",2019,"Material ordinari EEE Maria Felip",12116,"3231A",220000019,"EEE María Felip","2019-10-18T00:00:00","Escola Educació Especial","Despesa corrent","ABACUS, SCCL",743.25,156.08,0,899.33,743.25,0,0,0,0,0,899.33,743.25,"0"],
    [588,"CONTRACTACIÓ DE LA REPARACIÓ DEL ROBOT NETEJAFONS DE LA NOVA PISICNA","Subministraments","2019-10-17T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-10-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",496,104.16,0,600.16,496,0,0,0,0,0,600.16,496,"1"],
    [589,"TISSUES TOVALLONS MINIS AMB ESTAMPACIÓ CAMPANYA CONTRA LA VIOLENCIA MASCLISTA","Serveis","2019-10-17T00:00:00",2019,"Siad",14016,"2314A",226990219,"Igualtat i Ciutadania","2019-10-17T00:00:00","Igualtat i ciutadania","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",613.96,128.93,0,742.89,613.96,0,0,0,0,0,742.89,613.96,"1 mes"],
    [590,"SUBSTITUCIÓ VENTILADOR CPD EDIFICI CORPORATIU","Serveis","2019-10-17T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-10-17T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",440.25,92.45,0,532.7,440.25,0,0,0,0,0,532.7,440.25,"1"],
    [591,"CONTRACTACIÓ DE LA REPARACIÓ D’EQUIPS AUDIOVISUALS DELS EQUIPAMENTS ESPORTIUS","Subministraments","2019-10-17T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-10-30T00:00:00","","Despesa corrent","MIDIMATIC  AUDIO VIDEO MIDI MATIC S.L. ",2881.8,605.18,0,3486.98,2881.8,0,0,0,0,0,3486.98,2881.8,"1"],
    [592,"CONTRACTACIÓ DE LA REPARACIÓ MÀQUINA TALLAGESPA DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-10-17T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-10-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",333.47,70.03,0,403.5,333.47,0,0,0,0,0,403.5,333.47,"1"],
    [593,"PLACA HOMENATGE CAVIGA 2019","Subministraments","2019-10-17T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-10-18T00:00:00","Alcaldia","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",14.67,3.08,0,17.75,14.67,0,0,0,0,0,17.75,14.67,"1"],
    [594,"ACTUALITZACIÓ VINILS EDIFICI CORPORATIU","Serveis","2019-10-17T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-10-17T00:00:00","Manteniment de l'espai públic","Despesa corrent","PERICAS GRAFICS TEAM, S.L.",277.85,58.35,0,336.2,277.85,0,0,0,0,0,336.2,277.85,"1"],
    [595,"MATERIAL DE CUINA PER A CURSOS DE FORMACIÓ D'ADULTS","Serveis","2019-10-17T00:00:00",2019,"F.Adults:Programació formació d'adults",14016,"2318B",226060019,"Igualtat i Ciutadania","2019-10-17T00:00:00","Igualtat i ciutadania","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",200.35,42.07,0,242.42,200.35,0,0,0,0,0,242.42,200.35,"1 mes"],
    [596,"DISTRIBUCIÓ A LA CIUTADANIA PER FACILITAR LA RECOLLIDA SELECTIVA DE LA MO DE GALLEDES AIREJADES DE 7 LITRES I BOSSES COMPOSTABLES","Subministraments","2019-10-17T00:00:00",2019,"Estudis i treballs tècnics Gestió Residus",33016,"1621A",227060017,"Medi Ambient i Sostenibilitat","2019-11-15T00:00:00","","Despesa corrent","Miquel Pintó Colom",14762.5,3100.12,0,17862.62,14762.5,0,0,0,0,0,17862.62,14762.5,"2"],
    [597,"PERSONAL TÈCNIC SUPORT A LLIURAMENT DISTINTIUS PUNTS D'INFORMACIÓ","Subministraments","2019-10-16T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-10-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ARTLOGIC CREW SPAIN SL",104.5,21.94,0,126.44,104.5,0,0,0,0,0,126.44,104.5,"0"],
    [598,"REPARACIÓ DE L'EQUIP D'IMPRESSIO OCE DE CONSERGERIA","Serveis","2019-10-16T00:00:00",2019,"Manteniment equips d'impressió",26016,"9200A",216100019,"Serveis generals","2019-10-16T00:00:00","Compres i subministraments","Despesa corrent","CANON ESPAÑA, SA",356.5,74.86,0,431.36,356.5,0,0,0,0,0,431.36,356.5,"0"],
    [599,"CONTRACTACIÓ DEL SERVEI D'ORGA","Altre tipus de contracte","2019-10-16T00:00:00",2019,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060119,"Comerç, Turisme i Fires","2019-10-16T00:00:00","Comerç i Fires","Despesa corrent","ESPECTACULOS AMB Y PORDUCCIONS SL",0,0,0,17684.84,0,0,0,0,0,0,17684.84,0,""],
    [600,"ADQUISICIÓ D'AIGUA PER A LES ELECCIONS GENERALS 10 DE NOVEMBRE DE 2019","Subministraments","2019-10-16T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-10-16T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",103.04,0,0,103.04,103.04,0,0,0,0,0,103.04,103.04,"0"],
    [601,"JOVENTUT - SUPORT TÈCNIC DE SO I AUXILIAR CONCERT AMERICAN LAKE","Subministraments","2019-10-16T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-10-16T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",568.5,119.38,0,687.88,568.5,0,0,0,0,0,687.88,568.5,"1"],
    [602,"LLOGUER LAVABOS PORTÀTILS TORNEIG HANDBOL PLATJA","Serveis","2019-10-16T00:00:00",2019,"Foment Activitats Entitats Esportives",15016,"3410A",226090119,"Esports","2019-10-16T00:00:00","Esports","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",254.22,53.39,0,307.61,254.22,0,0,0,0,0,307.61,254.22,"1"],
    [603,"OBSEQUI RECEPCIO ACTIVISTES DRETS HUMANS","Subministraments","2019-10-15T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-10-15T00:00:00","Alcaldia","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",12,2.52,0,14.52,12,0,0,0,0,0,14.52,12,"1"],
    [604,"CONTRACTACIÓ REPARACIÓ DE 3 BICICLETES DEL GIMNÀS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-10-15T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-10-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MAQUINARIA AUTOMATICA COMERCIAL, SL (ROCFIT)",778.5,163.48,0,941.98,778.5,0,0,0,0,0,941.98,778.5,"1"],
    [605,"NETEJA I PROTECCIÓ DE LA FAÇANA DEL HOTEL D'ENTITATS SANT JORDI - RAMBLA","Subministraments","2019-10-15T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-10-28T00:00:00","","Despesa corrent","MANUEL GARCIA RUZAFA",13900,2919,0,16819,13900,0,0,0,0,0,16819,13900,"0"],
    [606,"SUBTITUCIÓ MIRALL GIMNÀS LA BÒBILA ARRAN DE SINSITRE","Subministraments","2019-10-15T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-10-17T00:00:00","Compres i subministraments","Despesa corrent","CARPINTERIA DE ALUMINIO LES COLOMERES, SCP",675,141.75,0,816.75,675,0,0,0,0,0,816.75,675,"1"],
    [607,"CONTRACTACIÓ DISSENY I REDACCIÓ PLEC DE CLÀUSULES SALA FITNESS","Serveis","2019-10-15T00:00:00",2019,"Estudis i Treballs tècnics Esports",15016,"3410A",227060019,"Esports","2019-10-25T00:00:00","","Despesa corrent","SETMARS PERSONES SERVEIS I BENESTAR, S.L.",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,"1"],
    [608,"INSERCIÓ ANUNCIS AL KOMUNICA PRESS EDICIONS NOV I DES 2019","Serveis","2019-10-15T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-10-28T00:00:00","","Despesa corrent","GRUPO OTO MEDIA, SL",2460,516.6,0,2976.6,2460,0,0,0,0,0,2976.6,2460,"1"],
    [609,"CONTRACTACIÓ SERVEI ENVIAMENT SMS","Serveis","2019-10-15T00:00:00",2019,"Altres despeses diverses",15016,"3400A",226990019,"Esports","2019-10-15T00:00:00","Esports","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",90.1,18.92,0,109.02,90.1,0,0,0,0,0,109.02,90.1,"1"],
    [610,"CONVENI COOPERACIÓ ALUMNE EN P","Altre tipus de contracte","2019-10-15T00:00:00",2019,"Altres despeses diverses",22016,"9200A",226990019,"Recursos Humans","2019-10-15T00:00:00","Recursos Humans","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,341.95,0,0,0,0,0,0,341.95,0,""],
    [611,"CONTRACTACIÓ DESPLAÇAMENT BCN-MADRID-BCN OCT ARC JORNADA DISCIPLINA AMBIENTAL","Serveis","2019-10-15T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-10-15T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",256.9,0,0,256.9,256.9,0,0,0,0,0,256.9,256.9,"0"],
    [612,"INSERCIÓ ANUNCI EL LLOBREGAT NOV DES 2019","Serveis","2019-10-15T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-10-28T00:00:00","","Despesa corrent","COMUNICACION METROBCN,SL",2400,504,0,2904,2400,0,0,0,0,0,2904,2400,"1"],
    [613,"INSERCIÓ ANUNCI EL FAR EDICIONS OCTUBRE I DESEMBRE 2019","Serveis","2019-10-15T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-10-28T00:00:00","","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",3990,837.9,0,4827.9,3990,0,0,0,0,0,4827.9,3990,"1"],
    [614,"CONTRACTACIÓ DE LA REPARACIÓ DE LA CALDERA DE LA NOVA PISCINA MUNICIPAL","Subministraments","2019-10-15T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-10-28T00:00:00","","Despesa corrent","TECNOSERVICIO RASAL, SL",2163.75,454.39,0,2618.14,2163.75,0,0,0,0,0,2618.14,2163.75,"1"],
    [615,"COOPERACIÓ - 4 TALLERS EL VIATGE DE KONAN","Subministraments","2019-10-14T00:00:00",2019,"Sensibilització - Guia educativa",19016,"2319A",227060119,"Joventut i Cooperació","2019-10-14T00:00:00","Cultura","Despesa corrent","FUNDACIO AKWABA",460,0,0,460,460,0,0,0,0,0,460,460,"1"],
    [616,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-10-14T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-10-14T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",690,144.9,0,834.9,690,0,0,0,0,0,834.9,690,"1"],
    [617,"SUBSTITUCIÓ TURBINES CLIMATITZADORS P1A I P3B DE L'EDIFICI CORPORATIU","Serveis","2019-10-14T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-10-14T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",287.5,60.38,0,347.88,287.5,0,0,0,0,0,347.88,287.5,"1"],
    [618,"PUNT LILA DE FESTES NO SEXISTES PER EL CASTAWEEN DEL 31 D'OCTUBRE","Serveis","2019-10-14T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-10-14T00:00:00","Igualtat i ciutadania","Despesa corrent","ABC D' IDEES S.A.L.",400,40,0,440,400,0,0,0,0,0,440,400,"1 mes"],
    [619,"CONTRACTACIÓ DE LA REPARACIÓ DE LA SAUNA HUMIDA DE LA NOVA PISCINA","Subministraments","2019-10-14T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-10-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",522.41,109.71,0,632.12,522.41,0,0,0,0,0,632.12,522.41,"1"],
    [620,"DISSENY D'ESTRATÈGIA SOCIAL MEDIA I PLA DE CONTINGUTS DEL 6K FASHION WEEK-2019","Serveis","2019-10-14T00:00:00",2019,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060119,"Comerç, Turisme i Fires","2019-10-15T00:00:00","Comerç i Fires","Despesa corrent","ALFASHOP SL",875,183.75,0,1058.75,875,0,0,0,0,0,1058.75,875,"."],
    [621,"REALITZACIÓ DEL PUNT LILA A LA FESTA JOVE SANT NICASI EL 13 DE DESEMBRE DE 2019","Serveis","2019-10-14T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-10-14T00:00:00","Igualtat i ciutadania","Despesa corrent","ABC D' IDEES S.A.L.",750,75,0,825,750,0,0,0,0,0,825,750,"3 mesos"],
    [622,"SERVEID E VIGILÀNCIA I CONTROL DE LA INSTAL·LACIÓ DE LA MOSTRA D'ENTITATS","Serveis","2019-10-14T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-10-14T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",74,15.54,0,89.54,74,0,0,0,0,0,89.54,74,"1"],
    [623,"COMPRA ENTREPANS COL·LABORADORS CURSA MARXA CONTRA EL CÀNCER","Serveis","2019-10-14T00:00:00",2019,"Foment Activitats Entitats Esportives",15016,"3410A",226090119,"Esports","2019-10-14T00:00:00","Esports","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",87.5,8.75,0,96.25,87.5,0,0,0,0,0,96.25,87.5,"1"],
    [624,"CONTRACTACIÓ DEL LLOGUER D’UNA PLATAFORMA ELEVADORA PER A LA REPARACIÓ DELS FOCUS DELS CAMPS ESPORTIUS DE CAN TORELLÓ ","Subministraments","2019-10-14T00:00:00",2019,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000019,"Logística-Unitat equipaments i suport d'activitats","2019-10-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LIFTISA",966.15,202.89,0,1169.04,966.15,0,0,0,0,0,1169.04,966.15,"1"],
    [625,"COMPRA DE TARGETES ABONATS I CONSUMIBLE COLOR","Subministraments","2019-10-14T00:00:00",2019,"Altres despeses diverses",15016,"3400A",226990019,"Esports","2019-10-15T00:00:00","Esports","Despesa corrent","CREATIVE TECNOCARD, S.L.",920,193.2,0,1113.2,920,0,0,0,0,0,1113.2,920,"1"],
    [626,"FORMACIÓ PARES MÈTODE GLIFING. TÈCNIC DE SALA","Serveis","2019-10-14T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-10-14T00:00:00","Educacio","Despesa corrent","ARTLOGIC CREW SPAIN SL",41.8,0,0,41.8,41.8,0,0,0,0,0,41.8,41.8,"0"],
    [627,"CONTRACTACIÓ PLA DE COMUNICACIÓ ECOINDÚSTRIA","Serveis","2019-10-14T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-10-25T00:00:00","","Despesa corrent","SANCHEZ MANZANERA HECTOR",5597,1175.37,1063.43,6772.37,5597,0,0,0,0,0,6772.37,5597,"9"],
    [628,"CONTRACTACIÓ REPARACIONS DE MANYERIA A EQUIPAMENTS ESPORTIUS ","Subministraments","2019-10-14T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-10-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO GALLEGO, FRANCISCO ",959,201.39,0,1160.39,959,0,0,0,0,0,1160.39,959,"1"],
    [629,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-10-14T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-10-14T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",288,60.48,0,348.48,288,0,0,0,0,0,348.48,288,"1"],
    [630,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-10-14T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-10-14T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",625,131.25,0,756.25,625,0,0,0,0,0,756.25,625,"1"],
    [631,"SUBMINISTRAMENT DE DIFERENT MATERIAL PER AL PROJECTE BICIFEINA","Subministraments","2019-10-11T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-10-11T00:00:00","Mobilitat","Despesa corrent","APLICACIONES SOFTPYME",995.34,209.02,0,1204.36,995.34,0,0,0,0,0,1204.36,995.34,"0,1"],
    [632,"SUPORT ALS PROJECTES D'INCLUSIÓ SOCIAL.","Serveis","2019-10-11T00:00:00",2019,"Gavà Inclusiva",11016,"2311B",227990219,"Serveis socials","2019-11-28T00:00:00","","Despesa corrent","ROVIRA I PEREZ, ELENA ",13680,2872.8,2052,16552.8,13680,0,0,0,0,0,16552.8,13680,"puntual"],
    [633,"JOVENTUT - SERVEIS SEGURETAT CASTAWEEN","Subministraments","2019-10-11T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-10-28T00:00:00","","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",1258.3,0,0,1258.3,1258.3,0,0,0,0,0,1258.3,1258.3,"1"],
    [634,"JOVENTUT - TAXA DEPARTAMENT D'INTERIOR SESSIÓ DE DJ'S CASTAWEEN","Subministraments","2019-10-11T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-10-11T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",241.9,0,0,241.9,241.9,0,0,0,0,0,241.9,241.9,"1"],
    [635,"CONTRACTACIÓ DE LA REVISIÓ D’UNA BICICLETA DEL GIMNÀS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-10-11T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-10-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MAQUINARIA AUTOMATICA COMERCIAL, SL (ROCFIT)",52.5,11.02,0,63.52,52.5,0,0,0,0,0,63.52,52.5,"1"],
    [636,"INSTAL·LACIÓ ENLLUMENAT MOTIUS NADALENCS 2019","Serveis","2019-10-11T00:00:00",2019,"Lloguer instal·lacions Via Pública",34016,"1530A",203000019,"Manteniment","2019-10-29T00:00:00","","Despesa corrent","ELECNOR SA",12138,2548.98,0,14686.98,12138,0,0,0,0,0,14686.98,12138,"4"],
    [637,"SUBSTITUCIÓ TURBINES CLIMATITZADORS EDIFICI CORPORATIU","Serveis","2019-10-11T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-10-11T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",715.65,150.29,0,865.94,715.65,0,0,0,0,0,865.94,715.65,"1"],
    [638,"SUBMINISTRAMENT DE PETIT MATERIAL PER AL MANTENIMENT ORDINARI DE LES BICICLETES MUNICIPALS","Subministraments","2019-10-11T00:00:00",2019,"Manteniment Material de Transport",35316,"1331A",214000019,"Mobilitat","2019-10-11T00:00:00","Mobilitat","Despesa corrent","APLICACIONES SOFTPYME",238.02,49.98,0,288,238.02,0,0,0,0,0,288,238.02,"0,1"],
    [639,"CONTRACTACIÓ CURSOS DE FORMACIÓ PER AL PROJECTE BICIFEINA","Serveis","2019-10-10T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-10-10T00:00:00","Mobilitat","Despesa corrent","BACC  BICICLETA CLUB DE CATALUNYA",345,72.45,0,417.45,345,0,0,0,0,0,417.45,345,"0,1"],
    [640,"SERVEI DE GUIA PER A LA VISITA AL PARC ARQUEOLÒGIC PER ENTREGA PUNTS PIT COMARCALS  [AJUDA CONTEXTUAL] ","Serveis","2019-10-10T00:00:00",2019,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060119,"Comerç, Turisme i Fires","2019-10-10T00:00:00","Comerç i Fires","Despesa corrent","ARQUEOLITIC, SL",74,7.4,0,81.4,74,0,0,0,0,0,81.4,74,"."],
    [641,"MANTENIMENT DE CAMINS FORESTALS PER PREVENCIÓ D'INCENDIS 2019","Obres","2019-10-10T00:00:00",2019,"Prevenció incendis i neteja zones forestals i mpal",33016,"1350A",210000019,"Platges/ADF","2019-11-11T00:00:00","","Despesa corrent","FORESAB-COMPANYIA FORESTAL DE SABADELL, S.L.",9108.26,1912.73,0,11020.99,9108.26,0,0,0,0,0,11020.99,9108.26,"1"],
    [642,"CONTRACTACIÓ D’ANALÍTIQUES D’AMBIENT I LEGIONEL·LOSI A EQUIPAMENTS ESPORTIUS","Subministraments","2019-10-10T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-10-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FREELAB LABORATORI ",923,193.83,0,1116.83,923,0,0,0,0,0,1116.83,923,"1"],
    [643,"REVISIONS ORDINÀRIES PER A LA FLOTA DE BICICLETES MUNICIPALS","Serveis","2019-10-10T00:00:00",2019,"Manteniment Material de Transport",35316,"1331A",214000019,"Mobilitat","2019-10-11T00:00:00","Mobilitat","Despesa corrent","APLICACIONES SOFTPYME",669.42,140.58,0,810,669.42,0,0,0,0,0,810,669.42,"0,1"],
    [644,"CONTRACTACIÓ DE LA REDACCIÓ DELS PROJECTES D’ACTIVITATS PUNTUALS A REALITZAR AL PAVELLÓ JACME MARCH SANT NICASI 2019","Serveis","2019-10-10T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-11-07T00:00:00","","Despesa corrent","TECTRAM, SCP",1900,399,0,2299,1900,0,0,0,0,0,2299,1900,"PUNTUAL"],
    [645,"CONTRACTACIÓ SERVEI PRESENTACIÓ NOU PLA DE FORMACIÓ ","Serveis","2019-10-10T00:00:00",2019,"Formació i perfeccionament del personal",22016,"9200A",162000019,"Recursos Humans","2019-10-11T00:00:00","Recursos Humans","Despesa corrent","MUNTADA COLELL, MANEL",300,0,45,300,300,0,0,0,0,0,300,300,"0"],
    [646,"CANVI PONT DE LUMS UNITAT S10","Serveis","2019-10-10T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-10-14T00:00:00","","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",2902.24,609.47,0,3511.71,2902.24,0,0,0,0,0,3511.71,2902.24,"1MES"],
    [647,"CONTA CONTES PER LES JORNADES DEL 25-N","Serveis","2019-10-10T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-10-10T00:00:00","Igualtat i ciutadania","Despesa corrent","ANDRES I GASCON, ELENA ",360,0,54,360,360,0,0,0,0,0,360,360,"2 mesos"],
    [648,"REPARACIÓ MOTOCICLETA 2740-DYW","Serveis","2019-10-10T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-10-10T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",41.03,8.62,0,49.65,41.03,0,0,0,0,0,49.65,41.03,"1MES"],
    [649,"MATERIAL DIDÀCTIC (IMPRESIÓ DOSSIERS) DELS ALUMNES DEL CURS EINES INFORMÀTIQUES DE GESTIÓ ADMINISTRATIVA I COMPTABLE","Serveis","2019-10-10T00:00:00",2019,"Formacio P.O. DiBa 2019-2020",27016,"2419B",227060019,"Promoció Econòmica","2019-10-10T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",140,29.4,0,169.4,140,0,0,0,0,0,169.4,140,"2"],
    [650,"CATERING CASA D'ARAGO 2019","Serveis","2019-10-10T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-10-10T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",275.22,57.8,0,333.02,275.22,0,0,0,0,0,333.02,275.22,"1"],
    [651,"DISSENY I ELABORACIÓ DE MATERIALS PER UNA NOVA FASE DE LES ACCIONS DEL \"MÉS VERDA MÉS NETA\"","Serveis","2019-10-10T00:00:00",2019,"Estudis i treballs tècnics Gestió Residus",33016,"1621A",227060017,"Medi Ambient i Sostenibilitat","2019-11-19T00:00:00","","Despesa corrent","AYXELA FERNANDEZ, SEBASTIAN",3050,640.5,0,3690.5,3050,0,0,0,0,0,3690.5,3050,"3"],
    [652,"JOVENTUT - PRODUCCIÓ TÈCNICA ESCENOGRAFÍA,SO I IL.LUMINACIO TÚNEL DEL TERROR","Subministraments","2019-10-10T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-10-22T00:00:00","","Despesa corrent","BARTOLOME GARCIA, MARINA  (LA GRESKA)",2100,441,0,2541,2100,0,0,0,0,0,2541,2100,"1"],
    [653,"JOVRENTUT - SONORITZACIÓ I IL·LUMINACIÓ SESSIÓ DE DJ'S DE TERROR","Subministraments","2019-10-10T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-10-15T00:00:00","","Despesa corrent","BARTOLOME GARCIA, MARINA  (LA GRESKA)",1100,231,0,1331,1100,0,0,0,0,0,1331,1100,"1"],
    [654,"TALLER DE PINTURA CORPORAL PER LES JORNADES DEL 25-N","Serveis","2019-10-10T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-10-10T00:00:00","Igualtat i ciutadania","Despesa corrent","TORT CARTRÓ, CINTA",449.4,94.37,0,543.77,449.4,0,0,0,0,0,543.77,449.4,"2 mesos"],
    [655,"TASSES PROMOCIONALS DEL PARC ARQUEOLÒGIC","Subministraments","2019-10-10T00:00:00",2019,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060119,"Comerç, Turisme i Fires","2019-10-10T00:00:00","Comerç i Fires","Despesa corrent","ARQUEOLITIC, SL",148.76,31.24,0,180,148.76,0,0,0,0,0,180,148.76,"."],
    [656,"MATERIAL DE SENYALITZACIÓ PEL SENDER DE L'ERMITA DE BRUGUERS","Subministraments","2019-10-10T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-10-10T00:00:00","Mobilitat","Despesa corrent","SERVISENY 10, SL",124,26.04,0,150.04,124,0,0,0,0,0,150.04,124,"0,1"],
    [657,"COOPERACIÓ - AMBIENTACIÓ SOPAR SOLIDARI","Subministraments","2019-10-09T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-10-10T00:00:00","Cultura","Despesa corrent","ROCAMORA MARÍSTANY, LAURA",250,25,0,275,250,0,0,0,0,0,275,250,"1"],
    [658,"CONTRACTACIÓ DE LA COMPRA D’UNA BOMBA DE RECANVI PEL GRUP DE PRESSIÓ DE REG DEL CAMP2 DE CAN TORELLÓ","Subministraments","2019-10-09T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-10-11T00:00:00","","Despesa corrent","INSTAL.LACIONS J.M. TINTO, S.L",1224.6,257.17,0,1481.77,1224.6,0,0,0,0,0,1481.77,1224.6,"1"],
    [659,"COOPERACIÓ - ACCIÓ DE SENSIBILITZACIÓ I DINAMITZACIÓ SOBRE DRETS HUMANS","Subministraments","2019-10-09T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-10-09T00:00:00","Cultura","Despesa corrent","ASSOCIACIO RELACIONAL PRACTIQUES COL.LABORATIVES ",200,0,0,200,200,0,0,0,0,0,200,200,"1"],
    [660,"LICENCIA ADOBE CREATIVE CLOUD FOR TEAMS DISSENY","Subministraments","2019-10-09T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-10-09T00:00:00","Alcaldia","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",840,176.4,0,1016.4,840,0,0,0,0,0,1016.4,840,"1"],
    [661,"RECOLLIDA I INCINERACIO ANIMALS MORTS A LA VIA PUBLICA","Serveis","2019-10-09T00:00:00",2019,"Gestió residus (animals)",40116,"3111A",227060219,"Salut Pública i Consum-Cementiri","2019-10-09T00:00:00","Sanitat i Consum","Despesa corrent","GRUP GEPORK- SERVICIOS GENETICOS PORCINOS, SA",681.82,68.18,0,750,681.82,0,0,0,0,0,750,681.82,"3"],
    [662,"REPARACIÓ MOTOR PORTA PARKING EDIFICI CORPORATIU","Serveis","2019-10-09T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-10-21T00:00:00","","Despesa corrent","ELECTRO PARKING, SL",1485,311.85,0,1796.85,1485,0,0,0,0,0,1796.85,1485,"1"],
    [663,"CONTRACTACIÓ DESPLAÇAMENT CANVI VOL MUBIC-BCN RSJ EXPOREAL OCT 2019","Serveis","2019-10-08T00:00:00",2019,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000019,"Recursos Humans","2019-10-08T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",199,0,0,199,199,0,0,0,0,0,199,199,"0"],
    [664,"ACTUACIÓ COR DE L'ESPECTACLE LUTIMUSICALS , DEL COR LUTIANA, A L'ESPAI MARAGALL.","Serveis","2019-10-08T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-11-08T00:00:00","","Despesa corrent","ASSOCIACIO COR DE VEUS BLANQUES LUTIANA ",1613.2,338.77,0,1951.97,1613.2,0,0,0,0,0,1951.97,1613.2,"1 mes"],
    [665,"SERVEI D'ORIENTACIÓ JURÍDICA MUNICIPAL","Serveis","2019-10-08T00:00:00",2019,"Assessoria jurídica familiar",11016,"2318A",227060019,"Serveis socials","2019-10-08T00:00:00","Serveis Socials","Despesa corrent","ETIC HABITAT SCCL",700,0,0,700,700,0,0,0,0,0,700,700,"2"],
    [666,"KIT IL.LUMINACIÓ CINEROID CL 800 UNITAT AUDIOVISUAL","Subministraments","2019-10-08T00:00:00",2019,"Inversions de reposició equipaments",28316,"4913A",636000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-12-24T00:00:00","","Inversió","WIRE AND WIRELESS NETWORKS, SL",2617.95,549.77,0,3167.72,2617.95,0,0,0,0,0,3167.72,2617.95,"1"],
    [667,"SUPORT ALS PROJECTES D'INCLUSIÓ SOCIAL.","Serveis","2019-10-08T00:00:00",2019,"Gavà Inclusiva",11016,"2311B",227990219,"Serveis socials","2019-10-08T00:00:00","Serveis Socials","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"11"],
    [668,"ATENCIÓ HOSPITALÀRIA ANIMAL DE COMPANYIA","Serveis","2019-10-08T00:00:00",2019,"Control animals abandonats i peridomèstics",40116,"3111A",227060119,"Salut Pública i Consum-Cementiri","2019-10-21T00:00:00","","Despesa corrent","CENTRO CANINO SIR CAN,SL",1677.36,352.25,0,2029.61,1677.36,0,0,0,0,0,2029.61,1677.36,"1"],
    [669,"TRANSPORT FLYERS CASTAWEEN A LES ESCOLES","Subministraments","2019-10-08T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-10-08T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",124.3,26.1,0,150.4,124.3,0,0,0,0,0,150.4,124.3,"0"],
    [670,"JOVENTUT - SERVEIS D'ENGINYERIA DESTINATS A LA LEGALITZACIÓ DE L'ACTIVITAT FESTA JOVE SANT NICASI","Subministraments","2019-10-07T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-10-15T00:00:00","","Despesa corrent","TECTRAM, SCP",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,"1"],
    [671,"LAMPADES I MATERIAL ELECTRIC","Subministraments","2019-10-07T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-10-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AUDIOVISUALES DATA, SL",322.5,67.73,0,390.23,322.5,0,0,0,0,0,390.23,322.5,"0"],
    [672,"CONTRACTACIÓ DE LA VINILACIÓ DELS RÈTOLS DELS VESTIDORS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-10-07T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-10-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",116,24.36,0,140.36,116,0,0,0,0,0,140.36,116,"1"],
    [673,"COOPERACIÓ - TALLERS D'EDUCACIÓ PER LA PAU ALS CENTRES DEL MUNICIPI","Subministraments","2019-10-07T00:00:00",2019,"Sensibilització - Guia educativa",19016,"2319A",227060119,"Joventut i Cooperació","2019-10-15T00:00:00","","Despesa corrent","ALEGRET TEJERO, JOSEP MIQUEL ",1950,0,0,1950,1950,0,0,0,0,0,1950,1950,"1"],
    [674,"REPARACIÓ 2621-DYW","Serveis","2019-10-07T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-10-10T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",207.9,43.66,0,251.56,207.9,0,0,0,0,0,251.56,207.9,"1MES"],
    [675,"DESPESA CANVI VOL SEVILLA-BCN ASSISTÈNCIA SEMINARI PROTECCIÓN DEL MEDIO MARINO","Serveis","2019-10-07T00:00:00",2019,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000019,"Recursos Humans","2019-10-07T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",135,0,0,135,135,0,0,0,0,0,135,135,"0"],
    [676,"CONTRACTACIÓ ADQUISICIÓ EQUIP EPI ULLERES PROTECCIÓ SOLAR AMB GRADUACIÓ ÒPTICA FVG","Subministraments","2019-10-04T00:00:00",2019,"Prevenció de riscos laborals",22016,"9200A",227060119,"Recursos Humans","2019-10-07T00:00:00","Recursos Humans","Despesa corrent","EURO OPTICOS FIBAR SL",250,25,0,275,250,0,0,0,0,0,275,250,"0"],
    [677,"SERVEI DE PLASTIFICACIÓ DE RÈTOLS PER A LA MOSTRA ","Serveis","2019-10-04T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-10-04T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",6.93,1.46,0,8.39,6.93,0,0,0,0,0,8.39,6.93,"1"],
    [678,"SUBMINSTRAMENT D'AIGUA OCTUBRE-DESEMBRE 2019","Serveis","2019-10-04T00:00:00",2019,"Altres despeses diverses Patrim.Cultural i Natural",13516,"3360A",226990219,"Unitat de Patrimoni Cultural","2019-10-04T00:00:00","Patrimoni","Despesa corrent","EDEN SPRINGS ESPAÑA, SAU",126,26.46,0,152.46,126,0,0,0,0,0,152.46,126,"1"],
    [679,"ESCANEIG EL BRUGUERS","Serveis","2019-10-04T00:00:00",2019,"Promoció i projecció de la Ciutat",28016,"9121A",226020219,"Oficina de l'Alcaldessa","2019-10-15T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",26.61,5.59,0,32.2,26.61,0,0,0,0,0,32.2,26.61,"1"],
    [680,"SERVEI D'IMPRESSIÓ DE CARTELLS EN A1 PER A LA MOSTRA D'ENTITATS","Serveis","2019-10-04T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-10-04T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",22,4.62,0,26.62,22,0,0,0,0,0,26.62,22,"1"],
    [681,"COOPERACIÓ - 2 POSTERS A2","Subministraments","2019-10-04T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-10-04T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",11,2.31,0,13.31,11,0,0,0,0,0,13.31,11,"1"],
    [682,"LONA PANCARTA JORNADES EUROPEES DE PATRIMONI 2019 ","Serveis","2019-10-04T00:00:00",2019,"Tallers Patrimoni Cultural i Natural",13516,"3360A",226060119,"Unitat de Patrimoni Cultural","2019-10-04T00:00:00","Patrimoni","Despesa corrent","PUBLISERVEI, SL",160,33.6,0,193.6,160,0,0,0,0,0,193.6,160,"1"],
    [683,"CONCERT DE GOSPEL A L´ERMITA DE BRUGUERS. DINAMITZACIÓ DE BARRIS","Serveis","2019-10-04T00:00:00",2019,"Dinamització regidories de barri",29016,"9240A",227060019,"Participació Ciutadana","2019-10-16T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",1450,0,0,1450,1450,0,0,0,0,0,1450,1450,"0"],
    [684,"ADQUISICICÓ I RENOVACIÓ DE CERTIFICATS DIGITALS","Subministraments","2019-10-04T00:00:00",2019,"Software Base",21016,"9203A",216020019,"TIC","2019-10-04T00:00:00","Serveis Informàtics","Despesa corrent","CONSORCI AOC",900,189,0,1089,900,0,0,0,0,0,1089,900,"0"],
    [685,"SERVEI D'INSTAL·LACIÓ DE FONS D'ESCENARI PER A LA MOSTRA D'ENTITATS 2019","Serveis","2019-10-04T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-10-04T00:00:00","Cultura","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",190,39.9,0,229.9,190,0,0,0,0,0,229.9,190,"1"],
    [686,"COOPERACIÓ - DETALL SOPAR BURKINA FASO","Subministraments","2019-10-04T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-10-04T00:00:00","Cultura","Despesa corrent","RELATS ALBERDI, BEGOÑA",225,47.25,0,272.25,225,0,0,0,0,0,272.25,225,"1"],
    [687,"LONA PANCARTA EXPOSICIÓ TEMPORAL MUSEU DE GAVÀ","Serveis","2019-10-03T00:00:00",2019,"Exposicions Patrimoni Cultural i Natural",13516,"3360A",226090019,"Unitat de Patrimoni Cultural","2019-10-03T00:00:00","Patrimoni","Despesa corrent","BEL VENTURA, JOSEP",99,20.79,0,119.79,99,0,0,0,0,0,119.79,99,"1"],
    [688,"COMPRA DE MATERIAL DIDACTIC PER A ACTIVITATS DEL PDC","Serveis","2019-10-03T00:00:00",2019,"Dinamitz.Comunitària- PDC per a infants i joves",11016,"2318A",227060219,"Serveis socials","2019-10-03T00:00:00","Serveis Socials","Despesa corrent","TOYS CENTRE, S.L",324.09,68.06,0,392.15,324.09,0,0,0,0,0,392.15,324.09,"1"],
    [689,"SERVEI DE LLOGUER DE PALETS PER A LA MOSTRA D'ENTITATS 2019","Serveis","2019-10-03T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-10-03T00:00:00","Cultura","Despesa corrent","VIMO PALET 2014, S.L.",235,49.35,0,284.35,235,0,0,0,0,0,284.35,235,"1"],
    [690,"COOPERACIÓ - SOPAR SOLIDARI","Subministraments","2019-10-03T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-10-22T00:00:00","","Despesa corrent","FUNDACIO CIUTADANIA MULTICULTURAL",1334.04,0,0,1334.04,1334.04,0,0,0,0,0,1334.04,1334.04,"1"],
    [691,"CONTRACTE SUBM GÀBIA LLANÇAMEN","Altre tipus de contracte","2019-10-03T00:00:00",2019,"Inv. de rep en instal.lacions-IFS Equipament",17016,"9330F",633000118,"Logística-Unitat equipaments i suport d'activitats","2019-10-03T00:00:00","Equipaments i Suport Activitats","Inversió","LAUSIN Y VICENTE, SL",0,0,0,24931.75,0,0,0,0,0,0,24931.75,0,""],
    [692,"DONAR CONTINUÏTAT A L'ESPAI FAMILIAR MUNICIPAL","Serveis","2019-10-03T00:00:00",2019,"Servei de suport a famílies 1-3",11016,"2316A",227060319,"Serveis socials",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"7"],
    [693,"CONTRACTACIÓ COMPRA DE CANALETA PER REPOSAR ALS CAMPS DE FUTBOL DE GESPA ARTIFICIAL DE CAN TORELLÓ","Subministraments","2019-10-03T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-10-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SPORTS AND LANDSCAPE, S.L.",630,132.3,0,762.3,630,0,0,0,0,0,762.3,630,"1"],
    [694,"SUBMINISTRAMENT CARPETES CARTRÓ, EDUCACIÓ VIÀRIA","Subministraments","2019-10-03T00:00:00",2019,"Formació en Seguretat Vial",35016,"1320A",226060019,"Seguretat Ciutadana","2019-10-14T00:00:00","","Despesa corrent","SEDOFE, SLU",1332.5,279.82,0,1612.32,1332.5,0,0,0,0,0,1612.32,1332.5,"1MES"],
    [695,"CONTRACTACIÓ FORMACIÓ TEÒRICO PRÀCTICA DE PRIMERS AUXILIS 45 PERSONES 3 SESSIONS","Serveis","2019-10-03T00:00:00",2019,"Formació i perfeccionament del personal",22016,"9200A",162000019,"Recursos Humans","2019-10-28T00:00:00","","Despesa corrent","QUIRON PREVENCION, SL",1170,0,0,1170,1170,0,0,0,0,0,1170,1170,"0"],
    [696,"SUBMINISTRAMENT DE CARBURANT P","Altre tipus de contracte","2019-10-02T00:00:00",2019,"Combustibles i carburants - Seguretat",26016,"9200A",221030019,"Serveis generals","2019-10-02T00:00:00","Compres i subministraments","Despesa corrent","SOLRED, SA",0,0,0,9466.67,0,0,0,0,0,0,9466.67,0,""],
    [697,"REPARTIMENT DE NOTIFICACIONS ALS MEMBRES DE LES MESES ELECTORALS ELECCIONS GENERALS 10 NOVEMBRE 2019","Serveis","2019-10-02T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-10-14T00:00:00","","Despesa corrent","REPARTO DE CORRESPONDENCIA URBANO, SL",2865,601.65,0,3466.65,2865,0,0,0,0,0,3466.65,2865,"1"],
    [698,"CONTRACTACIÓ AVALUACIÓ PSICOTÈCNICA PER A TINENÇA I ÚS D'ARMES DE FOC UN POLICIA LOCAL","Serveis","2019-10-02T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-10-03T00:00:00","Recursos Humans","Despesa corrent","GAP 3 SCP",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"0"],
    [699,"PEL DIA MUNDIAL DELS OCELLS 2019 ES DURÀ A TERME UNA SORTIDA A L'ESTANY DE LA MURTRA, L'AJUNTAMENT POSA A DISPOSICIÓ DELS PARTICIPANTS UN AUTOCAR GRATUÏT PER PODER ARRIBAR A LA ZONA DE LES ACTIVITATS.","Serveis","2019-10-02T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-10-02T00:00:00","Medi Ambient","Despesa corrent","BABY BUS, SL",190,39.9,0,229.9,190,0,0,0,0,0,229.9,190,"1"],
    [700,"SUBMINISTRAMENT MENÚS ALS MEMBRES DE LES MESES ELECTORALS ELECCIONS GENERALS 10 DE NOVEMBRE DE 2019","Subministraments","2019-10-02T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-10-14T00:00:00","","Despesa corrent","GAU CATERING, SL",2265.75,226.58,0,2492.32,2265.75,0,0,0,0,0,2492.32,2265.75,"1"],
    [701,"SUBMINISTRAMENT PANYS ELECTRÒNICS EDIFICI CORPORATIU","Subministraments","2019-10-02T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-10-02T00:00:00","Manteniment de l'espai públic","Despesa corrent","9HABITAT INTEL·LIGENT SL",751.97,157.91,0,909.88,751.97,0,0,0,0,0,909.88,751.97,"1"],
    [702,"MATERIAL ELECTRIC","Subministraments","2019-10-02T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-10-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LUMIERE GRUP MACACO, S.L.U",480,100.8,0,580.8,480,0,0,0,0,0,580.8,480,"0"],
    [703,"SUBMINISTRAMENT I INSTAL·LACIO DE 2 VIDRES LAMINATS LLUERNARI A L'ESTADI LA BÒBILA","Subministraments","2019-10-02T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-10-15T00:00:00","Compres i subministraments","Despesa corrent","CARPINTERIA DE ALUMINIO LES COLOMERES, SCP",925,194.25,0,1119.25,925,0,0,0,0,0,1119.25,925,"1"],
    [704,"CONTRACTACIÓ EQUIPS DE PROTECCIÓ INDIVIDUAL PREVENCIÓ DE RISCOS LABORALS","Subministraments","2019-10-02T00:00:00",2019,"Prevenció de riscos laborals",22016,"9200A",227060119,"Recursos Humans","2019-10-02T00:00:00","Recursos Humans","Despesa corrent","WATERFIRE",742.39,155.9,0,898.29,742.39,0,0,0,0,0,898.29,742.39,"0"],
    [705,"TROFEUS PATRÓ POLICIA 2019","Subministraments","2019-10-02T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-10-02T00:00:00","Alcaldia","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",327.6,68.8,0,396.4,327.6,0,0,0,0,0,396.4,327.6,"1"],
    [706,"TÈCNIC ESPORTIU PER L'ACTIVITAT: DIA INTERNACIONAL DE LA GENT GRAN","Serveis","2019-10-02T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-10-02T00:00:00","Serveis Socials","Despesa corrent","SEAE SERVEIS D'ENSENYAMENT I ASSESSORAMENT ESPORTIU, SA",38.8,8.15,0,46.95,38.8,0,0,0,0,0,46.95,38.8,"PUNTUAL"],
    [707,"DECORAT SUPERLECTORS BIBLIOTECA MARIAN COLOMÉ","Serveis","2019-10-02T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-10-15T00:00:00","Cultura","Despesa corrent","PEREZ ALCAZAR, SALVADOR ",350,73.5,52.5,423.5,350,0,0,0,0,0,423.5,350,"1"],
    [708,"CONTRACTAR 19 TARGETES PER ALS JUBILANTS DE LA POLICIA MUNICIPAL","Subministraments","2019-10-02T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-10-02T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",166.58,34.98,0,201.56,166.58,0,0,0,0,0,201.56,166.58,"0"],
    [709,"CONTRACTACIÓ DE LA REPARACIÓ DE DIVERSES MÀQUINES PEL MANTENIMENT DE LA GESPA ALS EQUIPAMENTS ESPORTIUS","Subministraments","2019-10-02T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-10-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",589.77,123.85,0,713.62,589.77,0,0,0,0,0,713.62,589.77,"1"],
    [710,"REPARACIÓ CABINA 1 D'EDICIÓ DE VIDEO MITANS DE COMUNICACIÓ","Serveis","2019-10-02T00:00:00",2019,"Reparacions equips tècnics actuals",28316,"4913A",213000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-10-02T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",499.75,104.95,0,604.7,499.75,0,0,0,0,0,604.7,499.75,"1"],
    [711,"ESPECTACLE FESTA SUPERLECTORS BIBLIOTECA MARIAN COLOMÉ","Serveis","2019-10-02T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-10-03T00:00:00","Cultura","Despesa corrent","BERNADET MUNNÉ, JAUME ",271,27.1,40.65,298.1,271,0,0,0,0,0,298.1,271,"1"],
    [712,"CONTRACTACIÓ VEHICLE ADAPTAT ELECCIONS GENERALS 10/11/2019","Serveis","2019-10-02T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-10-10T00:00:00","Compres i subministraments","Despesa corrent","AUTOCARS RAVIGO, SL",500,105,0,605,500,0,0,0,0,0,605,500,"0"],
    [713,"CONTRACTACIÓ ALLOTJAMENT  I ACREDITACIÓNS EXPOREAL 2019 3 PERSONES ","Serveis","2019-10-01T00:00:00",2019,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000019,"Recursos Humans","2019-10-09T00:00:00","","Despesa corrent","INSTITUT CATALA DEL SOL",1588.6,0,0,1588.6,1588.6,0,0,0,0,0,1588.6,1588.6,"0"],
    [714,"CONTRACTACIÓ DE LA REVISIÓ DE DOS BICICLETES DEL GIMNÀS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-10-01T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-10-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MAQUINARIA AUTOMATICA COMERCIAL, SL (ROCFIT)",96.3,20.22,0,116.52,96.3,0,0,0,0,0,116.52,96.3,"1"],
    [715,"SEGELLAT VIDRES MUR CORTINA EDIFICI CORPORATIU","Serveis","2019-10-01T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-10-01T00:00:00","Manteniment de l'espai públic","Despesa corrent","GARCIA FAURA, SL",209.24,43.94,0,253.18,209.24,0,0,0,0,0,253.18,209.24,"1"],
    [716,"SERVEI DE CÀTERING MOSTRA D'ENTITATS 2019","Serveis","2019-10-01T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-10-01T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",337.5,33.75,0,371.25,337.5,0,0,0,0,0,371.25,337.5,"1"],
    [717,"SUPORT STAGE HAND I TÈCNIC DE SO. DIA INTERNACIONAL DE LA GENT GRAN","Serveis","2019-10-01T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-10-01T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",124.78,26.2,0,150.98,124.78,0,0,0,0,0,150.98,124.78,"PUNTUAL"],
    [718,"CONFECCCIÓ DE 90 BOSSES PROTADOCUMENTS DE MANTERIAL RECICLAT","Serveis","2019-10-01T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-10-01T00:00:00","Promoció econòmica","Despesa corrent","IGUALSSOM, SRL",445.5,93.55,0,539.06,445.5,0,0,0,0,0,539.06,445.5,"1"],
    [719,"CONFECCCIÓ DE 90 BOSSES PROTADOCUMENTS DE MANTERIAL RECICLAT 2","Serveis","2019-10-01T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-10-01T00:00:00","Promoció econòmica","Despesa corrent","CENTRE DE PROMOCIÓ SOCIAL FRANCESC PALAU",476.2,100,0,576.2,476.2,0,0,0,0,0,576.2,476.2,"1"],
    [720,"FORMACIÓ PER A LES COMPANYIES DE TEATRE AMATEUR 2019","Subministraments","2019-10-01T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-10-01T00:00:00","Cultura","Despesa corrent","LA TRAMA PRODUCCIONS SCP",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"0"],
    [721,"DESPESES DE VIATGE CONSEQÜÈNCIA DEL CANVI DE VOL VINCULAT A L'ASSISTÈNCIA DEL ENCUENTRO INNPULSO EMPRENDRE A MADRID","Serveis","2019-10-01T00:00:00",2019,"APR-Rel publiques i representació",27016,"2414A",226010019,"Promoció Econòmica","2019-10-01T00:00:00","Promoció econòmica","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",98.18,9.82,0,108,98.18,0,0,0,0,0,108,98.18,"0.03"],
    [722,"CATERING DIA PATRO POLICIA I DESFILADA GAVA FASHION WEEK 2019","Serveis","2019-09-30T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-10-10T00:00:00","","Despesa corrent","SOLUCIONS SOCIALS SOSTENIBLES SCCL",2700,567,0,3267,2700,0,0,0,0,0,3267,2700,"1"],
    [723,"CONTRACTACIÓ DESPLAÇAMENT SEVILLA RFL I ARC OCT","Serveis","2019-09-30T00:00:00",2019,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000019,"Recursos Humans","2019-09-30T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",359.96,0,0,359.96,359.96,0,0,0,0,0,359.96,359.96,"0"],
    [724,"CONTRACTACIÓ DE LA COMPRA DE CARCASSES DE PROTECCIÓ DELS CANONS DE REG DEL CAMP 1 DE CAN TORELLÓ","Subministraments","2019-09-30T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-09-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INSTAL.LACIONS J.M. TINTO, S.L",756,158.76,0,914.76,756,0,0,0,0,0,914.76,756,"1"],
    [725,"CONTRACTACIÓ DE LA REVISIÓ DE LES BICICLETES D’SPINNING DE LA NOVA PISCINA","Subministraments","2019-09-30T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-09-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","STRAC FITNESS, SL",280,58.8,0,338.8,280,0,0,0,0,0,338.8,280,"1"],
    [726,"CONTRACTACIÓ PROCURADORA VARIS EXPEDIENTS","Serveis","2019-09-30T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-09-30T00:00:00","Recursos Humans","Despesa corrent","MOLERES MURUZABAL, ANA",650,136.5,97.5,786.5,650,0,0,0,0,0,786.5,650,"0"],
    [727,"REPARACIÓ CABINA 2 D'EDICIÓ DE VIDEOS","Serveis","2019-09-30T00:00:00",2019,"Reparacions equips tècnics actuals",28316,"4913A",213000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-10-09T00:00:00","","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",1020.3,214.26,0,1234.56,1020.3,0,0,0,0,0,1234.56,1020.3,"1"],
    [728,"COOPERACIÓ - SUPORT TÈCNIC SOPAR SOLIDARI","Subministraments","2019-09-30T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-09-30T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",125.4,26.33,0,151.73,125.4,0,0,0,0,0,151.73,125.4,"1"],
    [729,"CONTRACTACIÓ DE LA REALITZACIÓ DE FEINES DE FUSTERIA EN DIVERSOS EQUIPAMENTS ESPORTIUS","Subministraments","2019-09-30T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-10-10T00:00:00","","Despesa corrent","ZAFRA EBANISTERIA Y DECORACION",4531,951.51,0,5482.51,4531,0,0,0,0,0,5482.51,4531,"1"],
    [730,"CONTRACTACIÓ D’UNA RESERVA PRESSUPOSTÀRIA PER A LA COMPRA DE MATERIAL DE REG","Subministraments","2019-09-30T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-09-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",491.72,103.26,0,594.98,491.72,0,0,0,0,0,594.98,491.72,"1"],
    [731,"MATERIAL D'ÀUDIO I VIDEO PER A LA UNITAT AUDIOVISUAL","Subministraments","2019-09-30T00:00:00",2019,"Inversions de reposició equipaments",28316,"4913A",636000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-11-22T00:00:00","","Inversió","WIRE AND WIRELESS NETWORKS, SL",1517.35,318.64,0,1835.99,1517.35,0,0,0,0,0,1835.99,1517.35,"1"],
    [732,"ADQUISICIÓ DE TAMBOR PER IMPRESSORA DE LA NOVA PISCINA MUNICIPAL","Subministraments","2019-09-30T00:00:00",2019,"Material informàtic no inventariable",26016,"9200A",220020019,"Serveis generals","2019-09-30T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",34.13,7.17,0,41.3,34.13,0,0,0,0,0,41.3,34.13,"0"],
    [733,"MICROFONIA I MATERIAL EMISSORA DE RÀDIO-TV","Subministraments","2019-09-30T00:00:00",2019,"Inv. nova utillatge - Emissora Ràdio",28316,"4912A",623000018,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-12-03T00:00:00","","Inversió","TESCOM TELECOM SL",3012.12,632.55,0,3644.67,3012.12,0,0,0,0,0,3644.67,3012.12,"1"],
    [734,"2 CÀMERES FOTOGRÀFIQUES","Subministraments","2019-09-30T00:00:00",2019,"Inversions de reposició equipaments",28316,"4913A",636000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-12-03T00:00:00","","Inversió","TESCOM TELECOM SL",1192.08,250.34,0,1442.42,1192.08,0,0,0,0,0,1442.42,1192.08,"1"],
    [735,"COOPERACIÓ - COL·LOCACIÓ DE 80 CARTELLS GAVÀMÓN I CIUTATS DEFENSORES","Subministraments","2019-09-27T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-09-27T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",50,10.5,0,60.5,50,0,0,0,0,0,60.5,50,"1"],
    [736,"ACTIVITAT FORMATIVA ANUAL PER AL GRUP DE SERVEIS D'ATENCIÓ A LA INFÀNCIA AL MUNICIPI DE GAVÀ","Serveis","2019-09-27T00:00:00",2019,"Treballs Xarxa de serveis d'infància",11016,"2316A",227060019,"Serveis socials","2019-09-27T00:00:00","Serveis Socials","Despesa corrent","ALEGRET HERNANDEZ, JOANA",650,0,97.5,650,650,0,0,0,0,0,650,650,"3"],
    [737,"2 PLOTER MANIFEST CANVI CLIMÀTIC","Subministraments","2019-09-27T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-09-27T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",49.51,10.4,0,59.91,49.51,0,0,0,0,0,59.91,49.51,"1"],
    [738,"MATERIAL DE NETEJA","Subministraments","2019-09-27T00:00:00",2019,"Productes de neteja",12116,"3231A",221100019,"EEE María Felip","2019-09-27T00:00:00","Escola Educació Especial","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",302.2,63.46,0,365.66,302.2,0,0,0,0,0,365.66,302.2,"0"],
    [739,"REPARACDIÓ 9816-DFB","Serveis","2019-09-27T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-09-27T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",69.13,14.52,0,83.65,69.13,0,0,0,0,0,83.65,69.13,"1MES"],
    [740,"COMPRA KITS DETECTORS DE DROGUES","Subministraments","2019-09-27T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000019,"Seguretat Ciutadana","2019-09-27T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",929,195.09,0,1124.09,929,0,0,0,0,0,1124.09,929,"1 mes"],
    [741,"REPARACIÓ VEHCILE 5217-BCT","Serveis","2019-09-27T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-09-27T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",300.4,63.08,0,363.48,300.4,0,0,0,0,0,363.48,300.4,"1MES"],
    [742,"COOPERACIÓ - 2 SESSIONS DE TEATRE FÒRUM: I TU QUI ETS...?","Subministraments","2019-09-27T00:00:00",2019,"Sensibilització - Guia educativa",19016,"2319A",227060119,"Joventut i Cooperació","2019-10-07T00:00:00","","Despesa corrent","ASSOCIACIO IMPACTA T INTERVENCIONS TEATRALS ",1450,0,0,1450,1450,0,0,0,0,0,1450,1450,"1"],
    [743,"REPARACION BOMBIN AMB DOS CLAUS","Serveis","2019-09-27T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-09-27T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",70.44,14.79,0,85.23,70.44,0,0,0,0,0,85.23,70.44,"1MES"],
    [744,"ATENCIÓ HOSPITALÀRIA ANIMAL DE COMPANYIA","Serveis","2019-09-27T00:00:00",2019,"Control animals abandonats i peridomèstics",40116,"3111A",227060119,"Salut Pública i Consum-Cementiri","2019-09-27T00:00:00","Sanitat i Consum","Despesa corrent","RAMETTA, MARCO",359.5,75.49,0,435,359.5,0,0,0,0,0,435,359.5,"1"],
    [745,"COOPERACIÓ - RENTAMANS TALLERS DE CUINA MOSTRA D'ENTITATS","Subministraments","2019-09-27T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-09-27T00:00:00","Cultura","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1"],
    [746,"1 PLACA HOMENATGE UME I 10 LLIBRETES PERSONALITZADES","Subministraments","2019-09-27T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-09-27T00:00:00","Alcaldia","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",60,12.6,0,72.6,60,0,0,0,0,0,72.6,60,"1"],
    [747,"AVARIA FONT D'AIGUA DE LA 2A PLANTA (CANVIAR VENTILADOR)","Serveis","2019-09-27T00:00:00",2019,"Productes alimentosos",26016,"9200A",221050019,"Serveis generals","2019-09-27T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",175,36.75,0,211.75,175,0,0,0,0,0,211.75,175,"0"],
    [748,"REPARACIÓ VEHICLE 7493-DHN","Serveis","2019-09-27T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-10-10T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",157.55,33.09,0,190.64,157.55,0,0,0,0,0,190.64,157.55,"1MES"],
    [749,"PETIT MATERIAL PER A RÀDIO","Subministraments","2019-09-27T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge ràdio",28316,"4912A",213000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-09-27T00:00:00","Mitjans de Comunicacio","Despesa corrent","TESCOM TELECOM SL",691.2,145.15,0,836.35,691.2,0,0,0,0,0,836.35,691.2,"1"],
    [750,"DESPESES PER A LA REPRESENTACIÓ I DEFENSA DE L'AJUNTAMENT EN RECURS CONTENCIOS ADMINSITRATIU NÚM. 259/2019-F","Serveis","2019-09-26T00:00:00",2019,"Despeses jurídiques",26016,"9201A",226040119,"Serveis generals","2019-09-26T00:00:00","Compres i subministraments","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",450,0,0,450,450,0,0,0,0,0,450,450,"1"],
    [751,"ADQUISICIÓ MATERIAL LOGÍSTICA","Serveis","2019-09-26T00:00:00",2019,"Promoció de la Salut",40116,"3111A",226020019,"Salut Pública i Consum-Cementiri","2019-09-26T00:00:00","Sanitat i Consum","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",328.62,69.01,0,397.63,328.62,0,0,0,0,0,397.63,328.62,"1"],
    [752,"PETIT MATERIAL EMISSORA RÀDIO","Subministraments","2019-09-26T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge ràdio",28316,"4912A",213000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-09-26T00:00:00","Mitjans de Comunicacio","Despesa corrent","TESCOM TELECOM SL",373.48,78.43,0,451.91,373.48,0,0,0,0,0,451.91,373.48,"1"],
    [753,"COMPRA PINTURA PER ALS JOCS DEL PROJECTE FES TEU EL CARRER","Subministraments","2019-09-26T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-09-26T00:00:00","Mobilitat","Despesa corrent","PLATA HERMANOS 94, SL",260.34,54.67,0,315.01,260.34,0,0,0,0,0,315.01,260.34,"0,1"],
    [754," SERVEI DE GUIA AL PARC ARQUEOLÒGIC PER AL GRUP 6K FASHION WEEK","Serveis","2019-09-26T00:00:00",2019,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060119,"Comerç, Turisme i Fires","2019-09-26T00:00:00","Comerç i Fires","Despesa corrent","ARQUEOLITIC, SL",148,14.8,0,162.8,148,0,0,0,0,0,162.8,148,"."],
    [755,"CONTRACTACIÓ DE DOCÈNCIA DEL MÒDUL ANGLÈS PROFESSIONAL PER LOGÍSTICA I TRANSPORT INTERNACIONAL DE LA 2ª EDICIÓ DE L’ITINERARI FORMATIU «INICIACIÓ A LA LOGÍSTICA 4.0» DEL PROJECTE OIL ","Serveis","2019-09-26T00:00:00",2019,"Formació participants Projecte Foment d'ocupació",27016,"2410A",226060018,"Promoció Econòmica","2019-10-09T00:00:00","","Despesa corrent","PLANAS MAS, ANNA",2460,0,369,2460,2460,0,0,0,0,0,2460,2460,"2"],
    [756,"ADQUISICIÓ DE TRES LECTORS DE MICROXIP","Subministraments","2019-09-26T00:00:00",2019,"Control animals abandonats i peridomèstics",40116,"3111A",227060119,"Salut Pública i Consum-Cementiri","2019-09-26T00:00:00","Sanitat i Consum","Despesa corrent","DATAMARS IBERICA, SLU",465,97.65,0,562.65,465,0,0,0,0,0,562.65,465,"1"],
    [757,"ADQUISICIÓ PLAQUES CENS ANIMALS DE COMPANYIA","Subministraments","2019-09-26T00:00:00",2019,"Control animals abandonats i peridomèstics",40116,"3111A",227060119,"Salut Pública i Consum-Cementiri","2019-10-14T00:00:00","","Despesa corrent","SUPRAMETAL, SA",1713.5,359.84,0,2073.34,1713.5,0,0,0,0,0,2073.34,1713.5,"1"],
    [758,"AIGÜES PER A ESPAI MARAGALL - PROGRAMACIÓ 2019/2020","Subministraments","2019-09-25T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-09-25T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",171.27,17.13,0,188.4,171.27,0,0,0,0,0,188.4,171.27,"0"],
    [759,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT IAV A BRUSSEL·LES OCT 2019","Serveis","2019-09-25T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-09-25T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",641.94,0,0,641.94,641.94,0,0,0,0,0,641.94,641.94,"0"],
    [760,"PLOTER RODA PREMSA 26/9/19 DESFILE","Subministraments","2019-09-25T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-09-25T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",28,5.88,0,33.88,28,0,0,0,0,0,33.88,28,"1"],
    [761,"SERVEI DE CONTROLADOR PER A LA MOSTRA D'ENTITATS 2019","Serveis","2019-09-25T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-09-25T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",149.6,31.42,0,181.02,149.6,0,0,0,0,0,181.02,149.6,"1"],
    [762,"LONES I VENECIANA GAVAMON","Serveis","2019-09-25T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-09-25T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",384,80.64,0,464.64,384,0,0,0,0,0,464.64,384,"1 mes"],
    [763,"REPARACIÓ PORTA CORREDERA TALLAFOCS BIBLIOTECA","Serveis","2019-09-25T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-10-04T00:00:00","","Despesa corrent","TALLERES METALICOS S A   A. SALA",1825,383.25,0,2208.25,1825,0,0,0,0,0,2208.25,1825,"1"],
    [764,"TREBALLS COMPLEMENTARIS TEMPORADA LLOCS DE SOCORS","Serveis","2019-09-25T00:00:00",2019,"Campanya prevenció i vigilància de platges",33016,"1350A",227060019,"Platges/ADF","2019-10-14T00:00:00","","Despesa corrent","INNOVIA COPTALIA, SAU",4760,999.6,0,5759.6,4760,0,0,0,0,0,5759.6,4760,"1"],
    [765,"SERVEI DE VIGILANCIA PER A LA MOSTRA D'ENTITATS 2019","Serveis","2019-09-25T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-10-03T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",323.75,67.99,0,391.74,323.75,0,0,0,0,0,391.74,323.75,"1"],
    [766,"SUBSTITUCIÓ CALDERA ACS POLICIA MUNICIPAL","Serveis","2019-09-25T00:00:00",2019,"Inversions de reposició en instal·lacions",34016,"9330B",633000019,"Manteniment","2019-10-14T00:00:00","","Inversió","INSTALACIONES RAMIREZ MOLERO SL",6882.98,1445.43,0,8328.41,6882.98,0,0,0,0,0,8328.41,6882.98,"1"],
    [767,"REPARACIÓ MÀQUINA CLIMATITZACIÓ BIBLIOTECA JOSEP SOLER I VIDAL","Serveis","2019-09-25T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-09-25T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",724.13,152.07,0,876.2,724.13,0,0,0,0,0,876.2,724.13,"1"],
    [768,"INFORMADOR AMBIENTALS DURANT LA VISITA A L'ESTANY DE LA MURTRA PER L'ORGANITZACIÓ DEL DIA MUNDIAL DELS OCELLS","Serveis","2019-09-24T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-09-24T00:00:00","Medi Ambient","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1"],
    [769,"PANCARTA ACTE DIA INTERNACIONAL DE LA GENT GRAN","Serveis","2019-09-24T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-09-24T00:00:00","Serveis Socials","Despesa corrent","PUBLISERVEI, SL",100.92,21.19,0,122.11,100.92,0,0,0,0,0,122.11,100.92,"PUNTUAL"],
    [770,"CONTRACTACIO SUBMINISTRAMENT I","Altre tipus de contracte","2019-09-24T00:00:00",2019,"Inversió nova en mobiliari",26016,"9200A",625000018,"Serveis generals","2019-09-24T00:00:00","Compres i subministraments","Inversió","F VIDAL, SA",0,0,0,50000,0,0,0,0,0,0,50000,0,""],
    [771,"CONTRACTACIO SUBMINISTRAMENT I","Altre tipus de contracte","2019-09-24T00:00:00",2019,"Inversions de reposició en mobiliari",26016,"9200A",635000019,"Serveis generals","2019-09-24T00:00:00","Compres i subministraments","Inversió","F VIDAL, SA",0,0,0,2102.6,0,0,0,0,0,0,2102.6,0,""],
    [772,"CONTRACTACIO CADIRES I MOBILIA","Altre tipus de contracte","2019-09-24T00:00:00",2019,"Inversions de reposició en mobiliari",26016,"9200A",635000019,"Serveis generals","2019-09-24T00:00:00","Compres i subministraments","Inversió","F VIDAL, SA",0,0,0,23960.45,0,0,0,0,0,0,23960.45,0,""],
    [773,"ENCUENTRO DE ALCALDES Y ALCALDESAS CON LA INNOVACIÓN – INNPULSO EMPRENDE | DESPESES VIATGE","Serveis","2019-09-24T00:00:00",2019,"APR-Rel publiques i representació",27016,"2414A",226010019,"Promoció Econòmica","2019-09-30T00:00:00","","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",1165.29,116.53,0,1281.82,1165.29,0,0,0,0,0,1281.82,1165.29,"0,1"],
    [774,"COOPERACIÓ - ACCIONS FORMATIVES SOBRE ELS DRETS HUMANS DINS EL PROGRAMA CIUTATS DEFENSORES DELS DRETS HUMANS","Subministraments","2019-09-24T00:00:00",2019,"Sensibilització - Guia educativa",19016,"2319A",227060119,"Joventut i Cooperació","2019-09-24T00:00:00","Cultura","Despesa corrent","INSTITUT DIVERSITATS, S.C.C.L.",500,0,0,500,500,0,0,0,0,0,500,500,"1"],
    [775,"REPARACIÓ PORTA CASA GRAN","Subministraments","2019-09-24T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-09-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"0"],
    [776,"CATÀLEGS I LONA DE PHOTOCALL PER A LA DIFUSIÓ DEL 6K GAVÀ FASHION WEEK-2019","Subministraments","2019-09-24T00:00:00",2019,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060119,"Comerç, Turisme i Fires","2019-10-04T00:00:00","","Despesa corrent","PELEGRIN I ROCA, SL",1212,254.52,0,1466.52,1212,0,0,0,0,0,1466.52,1212,"."],
    [777,"REPARACIÓ 5217-BCT, EMBRAGATGE","Serveis","2019-09-24T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-09-24T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",52.84,11.1,0,63.94,52.84,0,0,0,0,0,63.94,52.84,"1MES"],
    [778,"ASSEGURANÇA PER A UNA EXPOSICIÓ TEMPORAL AL MUSEU DE GAVÀ OCTUBRE 2019","Serveis","2019-09-24T00:00:00",2019,"Assegurances Patrimoni Cultural i Natural",13516,"3360A",224000019,"Unitat de Patrimoni Cultural","2019-09-25T00:00:00","Patrimoni","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",318.45,0,0,318.45,318.45,0,0,0,0,0,318.45,318.45,"1"],
    [779,"ACTE INAUGURACIÓ CURS ESCOLAR. TÈCNIC DE SALA","Serveis","2019-09-23T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-09-25T00:00:00","Educacio","Despesa corrent","ARTLOGIC CREW SPAIN SL",83.6,17.56,0,101.16,83.6,0,0,0,0,0,101.16,83.6,"0"],
    [780,"COMPLEMENT EXPEDIENT 7260/2019 ","Subministraments","2019-09-23T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-09-23T00:00:00","Compres i subministraments","Despesa corrent","CELTICA IMPRESSIO, SL",150.98,31.71,0,182.69,150.98,0,0,0,0,0,182.69,150.98,"1"],
    [781,"COOPERACIÓ DINAMIZACIÓ DE FREESTYLE RAP - CIUTAT DELS DRETS HUMANS","Subministraments","2019-09-23T00:00:00",2019,"Sensibilització - Guia educativa",19016,"2319A",227060119,"Joventut i Cooperació","2019-09-23T00:00:00","Cultura","Despesa corrent","TRUE TALLER DE RITMOS URBANOS ESCUELA ",200,42,0,242,200,0,0,0,0,0,242,200,"1"],
    [782,"SERVEI DE TRANSPORT PER A L'ACTIVITAT DE PISCINA","Serveis","2019-09-23T00:00:00",2019,"Transports EEE Maria Felip",12116,"3231A",223000019,"EEE María Felip","2019-09-30T00:00:00","","Despesa corrent","AUTOCARES JOSE TROYANO, SL",1060.32,106.03,0,1166.35,1060.32,0,0,0,0,0,1166.35,1060.32,"4"],
    [783,"PROGRAMACIÓ TEATRE ESCOLAR","Serveis","2019-09-23T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-09-23T00:00:00","Educacio","Despesa corrent","FUNDACIO XARXA D'ESPECTACLE INFANTIL I JUVENIL DE",974.25,204.59,0,1178.84,974.25,0,0,0,0,0,1178.84,974.25,"3 mesos"],
    [784,"COOPERACIÓ - REALITZACIÓ VIDEOWALL RAP","Subministraments","2019-09-23T00:00:00",2019,"Sensibilització - Guia educativa",19016,"2319A",227060119,"Joventut i Cooperació","2019-09-23T00:00:00","Cultura","Despesa corrent","BARNES PEREZ, SERGIO",149,31.29,22.35,180.29,149,0,0,0,0,0,180.29,149,"1"],
    [785,"COOPERACIÓ - PLOTER GAVÀMÓN","Subministraments","2019-09-23T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-09-23T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",23.76,4.99,0,28.75,23.76,0,0,0,0,0,28.75,23.76,"1"],
    [786,"CARPETES I BOLÍGRAFS DE L’ALUMNAT DEL CURS EINES INFORMÀTIQUES DE GESTIÓ ADMINISTRATIVA I COMPTABLE","Serveis","2019-09-23T00:00:00",2019,"Formacio P.O. DiBa 2019-2020",27016,"2419B",227060019,"Promoció Econòmica","2019-09-23T00:00:00","Promoció econòmica","Despesa corrent","SERCO 2016, SL",32.13,6.75,0,38.88,32.13,0,0,0,0,0,38.88,32.13,"2"],
    [787,"ACTE INAUGURACIÓ CURS ESCOLAR. CONFERÈNCIA","Serveis","2019-09-20T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-09-20T00:00:00","Educacio","Despesa corrent","GARGALLO OTERO, PILAR ",420,0,63,420,420,0,0,0,0,0,420,420,"0"],
    [788,"ACTE INAUGURACIÓ CURS ESCOLAR. CATERING","Subministraments","2019-09-20T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-09-20T00:00:00","Educacio","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",233.4,49.01,0,282.41,233.4,0,0,0,0,0,282.41,233.4,"0"],
    [789,"SERVEI DE PHOTOCALL PER A LA JORNADA DE CULTURA POPULAR I TRADICIONAL 2019","Serveis","2019-09-20T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-09-20T00:00:00","Cultura","Despesa corrent","AGRUPACIO FOTOGRAFICA GAVA",254,53.34,0,307.34,254,0,0,0,0,0,307.34,254,"1"],
    [790,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-09-20T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-09-20T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",245,51.45,0,296.45,245,0,0,0,0,0,296.45,245,"1"],
    [791,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-09-20T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-09-20T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",590,123.9,0,713.9,590,0,0,0,0,0,713.9,590,"1"],
    [792,"13 TROFEUS EN METRAQUIL·LAT","Subministraments","2019-09-20T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-09-20T00:00:00","Educacio","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",845,177.45,0,1022.45,845,0,0,0,0,0,1022.45,845,"0"],
    [793,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-09-20T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-09-20T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",280,58.8,0,338.8,280,0,0,0,0,0,338.8,280,"1"],
    [794,"ACTE INAUGURACIÓ CURS ESCOLAR. 2  PLAQUITES ANIVERSARIS CENTRES","Subministraments","2019-09-20T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-09-20T00:00:00","Educacio","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",20,4.2,0,24.2,20,0,0,0,0,0,24.2,20,"0"],
    [795,"COOPERACIÓ - REPARTIMENT FLYERS I CARTELLS GAVÀMÓN","Subministraments","2019-09-19T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-09-19T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",220,46.2,0,266.2,220,0,0,0,0,0,266.2,220,"1"],
    [796,"ASSESSORAMENT JORNADA REFLEXIÓ INICI MANDAT","Serveis","2019-09-19T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-09-19T00:00:00","Alcaldia","Despesa corrent","E1DOS DINAMITZACIO SOCIAL",988,207.48,0,1195.48,988,0,0,0,0,0,1195.48,988,"1"],
    [797,"VINILS ROTULACIÓ EXPOSICIONS 2019","Subministraments","2019-09-19T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-09-19T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",280,58.8,0,338.8,280,0,0,0,0,0,338.8,280,"280"],
    [798,"MATERIALS GRÀFICS PER L'EXPOSICIÓ \"FES TEU EL CARRER\"","Serveis","2019-09-19T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-09-19T00:00:00","Medi Ambient","Despesa corrent","PELEGRIN I ROCA, SL",206,43.26,0,249.26,206,0,0,0,0,0,249.26,206,"1"],
    [799,"AMB MOTIU DE LA CELEBRACIÓ DE LA SETMANA DE LA MOBILITAT SOSTENIBLE 2019 ES CONTRACTE UN SERVEI DE LLOGUER DE GOTS REUTILITZABLES","Serveis","2019-09-19T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-09-19T00:00:00","Medi Ambient","Despesa corrent","ECOLOGIA PER FESTES, SL",71.32,14.98,0,86.3,71.32,0,0,0,0,0,86.3,71.32,"1"],
    [800,"LLOGUER DE TAULES, CARPES I CADIRES PER DIVERSES ACTIVITATS ORGANITZADES DES DEL DEPARTAMENT DE MEDI AMBIENT","Serveis","2019-09-19T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-09-30T00:00:00","","Despesa corrent","ANTONIO RAYA E HIJOS,SL",4710,989.1,0,5699.1,4710,0,0,0,0,0,5699.1,4710,"4"],
    [801,"AVITUALLAMENT PER L'ACTIVITAT PETJADES AMB HISTÒRIA DE LA SETMANA DE LA MOBILITAT","Serveis","2019-09-19T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-09-19T00:00:00","Medi Ambient","Despesa corrent","FUNDACIO CASSIA JUST. - CAT CATERING",174.5,36.64,0,211.14,174.5,0,0,0,0,0,211.14,174.5,"1"],
    [802,"DISSENY DE MATERIALS DE DIFUCIÓ D'ACTIVITATS REALITZADES DES DEL DEPARTAMENT DE MEDI AMBIENT PER LA TARDO DEL 2019","Serveis","2019-09-19T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-09-19T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",410,86.1,61.5,496.1,410,0,0,0,0,0,496.1,410,"1"],
    [803,"REPARACIÓ 9615-GDP","Serveis","2019-09-19T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-09-19T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",155.5,32.66,0,188.16,155.5,0,0,0,0,0,188.16,155.5,"1MES"],
    [804,"TRADUCCIÓ AL NORUEG D'INFORMACIÓ MUNICIPAL PER PROJECTE D'AGERMANAMENT","Serveis","2019-09-19T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-09-25T00:00:00","Igualtat i ciutadania","Despesa corrent","METAFRASI TRADUCCIO I COMUNICACIO, SL",388.08,81.5,0,469.58,388.08,0,0,0,0,0,469.58,388.08,"2 mesos"],
    [805,"1 SESSIÓ HC BJSV","Serveis","2019-09-18T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-09-18T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa ",118.19,11.82,0,130.01,118.19,0,0,0,0,0,130.01,118.19,"1"],
    [806," SERVEI DE CONFECCIÓ D'IMANTS A MODE DE CALENDARI XERINOLIS","Serveis","2019-09-18T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-09-18T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",507,106.47,0,613.47,507,0,0,0,0,0,613.47,507,"1"],
    [807,"4 TALLERS SOBRE MOBILITAT SOSTENIBLE EN EL MARC DE LA SETMANA DE LA MOBILITAT","Serveis","2019-09-18T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-09-30T00:00:00","","Despesa corrent","FUNDACIO CATALANA DE L ESPLAI",1215,255.15,0,1470.15,1215,0,0,0,0,0,1470.15,1215,"1"],
    [808,"COMPRA 10 FILTRES MASCARES VEHICLES PATRULLA","Subministraments","2019-09-18T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000019,"Seguretat Ciutadana","2019-09-18T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",481.5,101.12,0,582.62,481.5,0,0,0,0,0,582.62,481.5,"1MES"],
    [809,"AMPOLLES D'AIGUA PER LA CELEBRACIÓ DEL DIA INTERNACIONAL DE LA GENT GRAN","Serveis","2019-09-18T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-09-18T00:00:00","Serveis Socials","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",41.43,4.14,0,45.57,41.43,0,0,0,0,0,45.57,41.43,"PUNTUAL"],
    [810,"ITINERARI PER LA CIUTAT DE GAVÀ DINS DE LA SETMANA DE LA MOBILITAT ","Serveis","2019-09-18T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-09-18T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SL",80,8,0,88,80,0,0,0,0,0,88,80,"1"],
    [811,"SERVEI D'INFORMACIÓ AMBIENTAL PER L'ACCIÓ FES TEU EL CARRER.","Serveis","2019-09-18T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-09-18T00:00:00","Medi Ambient","Despesa corrent","ECONIMBUS, SCCL",400,84,0,484,400,0,0,0,0,0,484,400,"1"],
    [812,"2 SESSIONS NASCUTS PER LLEGIR BIBLIOTEQUES DE GAVÀ","Serveis","2019-09-18T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-09-26T00:00:00","Cultura","Despesa corrent","NAVARRO ROYO, JUDITH",270,27,40.5,297,270,0,0,0,0,0,297,270,"1"],
    [813,"CONTRACTACIÓ SERVEI DE SONORITZACIÓ DE L'APLEC DE SANT MIQUEL","Serveis","2019-09-18T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-09-18T00:00:00","Cultura","Despesa corrent","PEREZ ALCAZAR, SALVADOR ",450,94.5,67.5,544.5,450,0,0,0,0,0,544.5,450,"1"],
    [814,"1 SESSIÓ HC BJSV","Serveis","2019-09-18T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-09-18T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa ",118.19,11.82,0,130.01,118.19,0,0,0,0,0,130.01,118.19,"1"],
    [815,"DINAMITZACIÓ DEL PUNT D'ARRIBADA DLES PARTICIPANTS DE L'ITINERARI HISTÒRIC DE LA CIUTAT DE GAVÀ","Serveis","2019-09-18T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-09-18T00:00:00","Medi Ambient","Despesa corrent","CRUZ RAMON, PILAR",280,58.8,42,338.8,280,0,0,0,0,0,338.8,280,"1"],
    [816,"ADQUSICIÓ DE CARTERA I PLACA PER A L'AGENT NÚM. 301","Subministraments","2019-09-17T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-09-17T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",58.1,12.2,0,70.3,58.1,0,0,0,0,0,70.3,58.1,"0"],
    [817,"ALLOTJAMENT WEB ESPAI MARAGALL I SERVEI DE MANTENIMENT DEL DOMINI ANUAL","Subministraments","2019-09-17T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-09-17T00:00:00","Cultura","Despesa corrent","MURCIA PAREJA, JONATHAN",230,48.3,0,278.3,230,0,0,0,0,0,278.3,230,"0"],
    [818,"SERVEI DE PRODUCCIÓ DE VINILS PER A PANCARTES VARIES","Serveis","2019-09-17T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-09-17T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",27.5,5.77,0,33.28,27.5,0,0,0,0,0,33.28,27.5,"1"],
    [819,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT ALCALDESSA A MADRID PLE DE LA FEMP SET 2019","Serveis","2019-09-17T00:00:00",2019,"Dietes de càrrecs electes (Manutenció)",22016,"9120A",230020019,"Recursos Humans","2019-09-17T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",447.64,0,0,447.64,447.64,0,0,0,0,0,447.64,447.64,"0"],
    [820,"CONTRACTACIÓ DESPLAÇAMENT BCN-MUNICH-BCN EXPOREAL 2019 3 PERSONES","Serveis","2019-09-17T00:00:00",2019,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000019,"Recursos Humans","2019-09-26T00:00:00","","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",1560.39,0,0,1560.39,1560.39,0,0,0,0,0,1560.39,1560.39,"0"],
    [821,"COMPRA DE MATERIAL PER A LA FORMACIÓ DELS PARTICIPANTS DEL PROGRAMA 30 PLUS EDICIÓ 2019 ","Serveis","2019-09-17T00:00:00",2019,"Formació Programa 30 Plus 2019",27016,"2419V",226060019,"Promoció Econòmica","2019-09-18T00:00:00","Promoció econòmica","Despesa corrent","SERCO 2016, SL",179.62,37.72,0,217.34,179.62,0,0,0,0,0,217.34,179.62,"1"],
    [822,"ALLOTJAMENT WEB ESPAI MARAGALL I SERVEI DE MANTENIMENT DEL DOMINI ANUAL","Subministraments","2019-09-17T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-09-17T00:00:00","Cultura","Despesa corrent","MURCIA PAREJA, JONATHAN",230,48.3,34.5,278.3,230,0,0,0,0,0,278.3,230,"0"],
    [823,"LAVABOS QUIMICS APLEC DE SANT MIQUEL","Subministraments","2019-09-17T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-09-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",164.28,34.5,0,198.78,164.28,0,0,0,0,0,198.78,164.28,"0"],
    [824,"SUBMINISTRAMENT DE PAPER OFICIAL DE CARTA I SOBRES FIBRA VERGE PER AL SÍNDIC DE GREUGES","Subministraments","2019-09-17T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-09-17T00:00:00","Compres i subministraments","Despesa corrent","CELTICA IMPRESSIO, SL",606.75,127.42,0,734.17,606.75,0,0,0,0,0,734.17,606.75,"1"],
    [825,"TÈCNIC DE SO. FÒRUM G3  DE SETEMBRE 2019","Serveis","2019-09-16T00:00:00",2019,"Forum G3",11016,"2312A",226060319,"SS-Gent Gran Projectes","2019-09-16T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",52.25,0,0,52.25,52.25,0,0,0,0,0,52.25,52.25,"puntual"],
    [826,"COOPERACIÓ - BOLA DEL MÓN","Subministraments","2019-09-16T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-09-17T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",290,60.9,0,350.9,290,0,0,0,0,0,350.9,290,"1"],
    [827,"SERVEI D'IMPRESSIÓ IMATGE JORNADA DE CULTURA POPULAR I TRADICIONAL EN FORMAT PUZZLE","Serveis","2019-09-16T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-09-16T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",240.64,50.53,0,291.17,240.64,0,0,0,0,0,291.17,240.64,"1"],
    [828,"ACTUACI´P GRALLERS PER L'APLEC DE SANT MIQUEL 2019","Subministraments","2019-09-13T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-09-13T00:00:00","Cultura","Despesa corrent","GRALLERS DE LA FONT GROGA ",250,0,0,250,250,0,0,0,0,0,250,250,"0"],
    [829,"COMPRA DE RELEXITE MICROP, ROTULACIÓ VEHICLE","Serveis","2019-09-13T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-09-13T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",18,3.78,0,21.78,18,0,0,0,0,0,21.78,18,"1 mes"],
    [830,"PRESENTACIÓ I DINAMITZACIÓ DE LA MOSTRA D'ENTITATS 2019","Subministraments","2019-09-13T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-09-13T00:00:00","Cultura","Despesa corrent","DOMENECH CAÑAS, MARTA",390,0,58.5,390,390,0,0,0,0,0,390,390,"0"],
    [831,"DINAMITZACIÓ DURANT LA JORNADA DE CULTURA POPULAR I TRADICIONAL 2019","Subministraments","2019-09-13T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-09-13T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",413.23,86.78,0,500.01,413.23,0,0,0,0,0,500.01,413.23,"0"],
    [832,"COOPERACIÓ - DISSENY ELEMENTS DIFUSIÓ GAVÀMÓN","Subministraments","2019-09-13T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-09-13T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",450,94.5,0,544.5,450,0,0,0,0,0,544.5,450,"1"],
    [833,"CONTRACTACIÓ COBLA RAMBLA PER A 2 AUDICIONS DE SARDANES A LA TARDOR","Serveis","2019-09-12T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-10-01T00:00:00","","Despesa corrent","ASSOCIACIO COBLA RAMBLES",1700,0,0,1700,1700,0,0,0,0,0,1700,1700,"2"],
    [834,"COMPRA DE PILONES TIPUS H-75 PER AL MANTENIMENT ORDINARI DE L'ABALISAMENT","Subministraments","2019-09-12T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000018,"Mobilitat","2019-09-12T00:00:00","Mobilitat","Despesa corrent","SEBA, SL",735,154.35,0,889.35,735,0,0,0,0,0,889.35,735,"0,1"],
    [835,"COOPERACIÓ - IMPRESSIÓ EXPOSICIÓ DONES DEL MÓN","Subministraments","2019-09-12T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060018,"Joventut i Cooperació","2019-09-12T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",214,44.94,0,258.94,214,0,0,0,0,0,258.94,214,"1"],
    [836,"SERVEI DE DISTRIBUCIÓ DE FULLETONS DE LA JORNADA DE CULTURA POPULAR I TRADICIONAL A LES ESCOLES","Serveis","2019-09-12T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-09-12T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",140,29.4,0,169.4,140,0,0,0,0,0,169.4,140,"1"],
    [837,"RESTAURACIÓ CARTELL 1966","Serveis","2019-09-12T00:00:00",2019,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060219,"Arxiu","2019-09-12T00:00:00","Arxiu","Despesa corrent","MARQUES TENLLADO, TERESA",246.49,51.76,0,298.25,246.49,0,0,0,0,0,298.25,246.49,"2"],
    [838,"DISSENY DIFERENTS ELEMENTS DE DIFUSIÓ DEL PROGRAMA CASTAWEEN 2019","Subministraments","2019-09-10T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-09-10T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",320,67.2,0,387.2,320,0,0,0,0,0,387.2,320,"0"],
    [839,"PINTURA ESPAI MARAGALL","Subministraments","2019-09-09T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-09-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCN SERVILUX, SA",282,59.22,0,341.22,282,0,0,0,0,0,341.22,282,"0"],
    [840,"FLORS PER A L'OFRENA DIADA 11 S","Subministraments","2019-09-09T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-09-09T00:00:00","Alcaldia","Despesa corrent","MORILLAS PAREDES, MARIA JOSE",214.88,45.12,0,260,214.88,0,0,0,0,0,260,214.88,"1"],
    [841,"CURS DE FORMACIÓ EN VIOLÈNCIES SEXUALS PER A PROFESSIONALS","Serveis","2019-09-09T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-09-09T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO SALUT I COMUNITAT",400,0,0,400,400,0,0,0,0,0,400,400,"2mesos"],
    [842,"DISTRIBUCIÓ AJUNTAMENT INFORMA CANVI CONTENIDORS 2019","Serveis","2019-09-09T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-09-30T00:00:00","","Despesa corrent","GRUPO OTO MEDIA, SL",1925,404.25,0,2329.25,1925,0,0,0,0,0,2329.25,1925,"1"],
    [843,"CONTRACTACIO DESPLAÇAMENT BCN-MADRID-BCN  ISABEL ARNET 25 SET","Serveis","2019-09-09T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-09-09T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",213.4,0,0,213.4,213.4,0,0,0,0,0,213.4,213.4,"0"],
    [844,"COMPRA ROTLLO TÈRMIC IMPRESSORA CARNETS SOCIS","Subministraments","2019-09-06T00:00:00",2019,"Altres despeses diverses",15016,"3400A",226990019,"Esports","2019-09-06T00:00:00","Esports","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",51.84,10.89,0,62.73,51.84,0,0,0,0,0,62.73,51.84,"1"],
    [845,"CONTRACTE DE SERVEI DE CONTROL DE PLAGUES TEMPORAL","Serveis","2019-09-05T00:00:00",2019,"Control de plagues",40116,"3111A",227060319,"Salut Pública i Consum-Cementiri","2019-09-25T00:00:00","","Despesa corrent","BCNPLAGAS  TRATAMIENTOS PROFESIONALES, SL",3558.03,747.19,0,4305.22,3558.03,0,0,0,0,0,4305.22,3558.03,"4"],
    [846,"CONTRACTACIÓ PER A L'ADQUISICIÓ DE REPEL·LENTS INSECTES PER PROTEGIR AGENTS POLICIA","Subministraments","2019-09-05T00:00:00",2019,"Prevenció de riscos laborals",22016,"9200A",227060119,"Recursos Humans","2019-09-05T00:00:00","Recursos Humans","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",81.82,17.18,0,99,81.82,0,0,0,0,0,99,81.82,"0"],
    [847,"REPARACIÓ MOTOCICLETA 9627-GDP, BOMBA COMBUSTIBLE","Serveis","2019-09-04T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-09-04T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",639.47,134.29,0,773.76,639.47,0,0,0,0,0,773.76,639.47,"1MES"],
    [848,"REPARACIÓ VEHICLE 2719-HPC, PRESSIÓ D'OLI","Serveis","2019-09-04T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-09-04T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",420.1,88.22,0,508.32,420.1,0,0,0,0,0,508.32,420.1,"1MES"],
    [849,"REPARACIÓ MOTOCICLETA 1458-FVY, CANVIS OLI, DISC DE FRENS I RETNS","Serveis","2019-09-04T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-09-04T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",280.37,58.88,0,339.25,280.37,0,0,0,0,0,339.25,280.37,"1MES"],
    [850,"REPARACIÓ VEHICLE 2740-DYW, PROBLEMA ELECTRIC","Serveis","2019-09-04T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-09-04T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",23.1,4.85,0,27.95,23.1,0,0,0,0,0,27.95,23.1,"1MES"],
    [851,"COMPRA RODA DE MEDIR PER A POLICIA MUNICIPAL","Subministraments","2019-09-04T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000019,"Seguretat Ciutadana","2019-09-05T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",137,28.77,0,165.77,137,0,0,0,0,0,165.77,137,"1MES"],
    [852,"REPARACIÓ VEHICLE 9615-GPZ, RODA","Serveis","2019-09-04T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-09-05T00:00:00","Seguretat Ciutadana","Despesa corrent","SANTOS,  JAVIER ",87.6,18.4,0,106,87.6,0,0,0,0,0,106,87.6,"1MES"],
    [853,"SERVEI D’INFORMADORS AMBIENTALS PER FOMENTAR LA MOBILITAT SOSTENIBLE AL MUNICIPI DE GAVÀ","Serveis","2019-09-04T00:00:00",2019,"Treballs tècnics Obres-Manteniment",34016,"1510A",227060019,"Manteniment","2019-09-04T00:00:00","Manteniment de l'espai públic","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",410,86.1,0,496.1,410,0,0,0,0,0,496.1,410,"1"],
    [854,"REPARACIÓ VEHICLE 7284-HBD, BATERIA","Serveis","2019-09-04T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-09-04T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",90.13,18.93,0,109.06,90.13,0,0,0,0,0,109.06,90.13,"1MES"],
    [855,"JOVENTUT - REFORÇ DEL SERVEI DE TRANSPORT PEL GAVÀ BEACH FESTIVAL","Subministraments","2019-09-04T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-09-04T00:00:00","Cultura","Despesa corrent","MOHN, S.L.",84.05,0,0,84.05,84.05,0,0,0,0,0,84.05,84.05,"1"],
    [856,"ADQUISICIÓ VESTIT DE GALA PER AL SERGENT NÚM. 239","Subministraments","2019-09-04T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-09-04T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",440.45,92.49,0,532.94,440.45,0,0,0,0,0,532.94,440.45,"0"],
    [857,"CONTRACTACIÓ DE LES ASSEGURANCES DELS ALUMNES DEL CURS DEL CURS “EINES INFORMÀTIQUES DE GESTIÓ ADMINISTRATIVA I COMPTABLE”","Serveis","2019-09-04T00:00:00",2019,"Formacio P.O. DiBa 2019-2020",27016,"2419B",227060019,"Promoció Econòmica","2019-09-04T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",119.8,0,0,119.8,119.8,0,0,0,0,0,119.8,119.8,"2"],
    [858,"ATENCIÓ HOSPITALÀRIA ANIMAL DE COMPANYIA","Serveis","2019-09-03T00:00:00",2019,"Control animals abandonats i peridomèstics",40116,"3111A",227060119,"Salut Pública i Consum-Cementiri","2019-09-03T00:00:00","Sanitat i Consum","Despesa corrent","CENTRO CANINO SIR CAN,SL",527.48,110.77,0,638.25,527.48,0,0,0,0,0,638.25,527.48,"1"],
    [859,"COOPERACIÓ - ESPECTACLE DOCTOR TRASH","Subministraments","2019-09-03T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-09-04T00:00:00","Cultura","Despesa corrent","TRILLES NADAL, GILBERT",750,157.5,0,907.5,750,0,0,0,0,0,907.5,750,"1"],
    [860,"COOPERACIÓ - REALITZACIÓ DE 2 ESPECTACLES DE NARRACIÓ DE CONTES","Subministraments","2019-09-03T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-09-03T00:00:00","Cultura","Despesa corrent","CHIMENO RONDA, MIGUEL",480,48,0,528,480,0,0,0,0,0,528,480,"1"],
    [861,"FORMACIÓ PROGRAMA A3NOM","Serveis","2019-09-03T00:00:00",2019,"Formació i perfeccionament del personal",22016,"9200A",162000019,"Recursos Humans","2019-09-03T00:00:00","Recursos Humans","Despesa corrent","WOLTERS KLUWER ESPAÑA, SA",640,134.4,0,774.4,640,0,0,0,0,0,774.4,640,"0"],
    [862,"REPARACIÓ DESPERFECTES A LOCAL DE JAUME I, CSO ROSA DE LUXEMBURG ARRAN DE SINISTRE","Serveis","2019-09-02T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-10-14T00:00:00","","Despesa corrent","INSTALACIONES RAMIREZ MOLERO SL",2548.5,535.18,0,3083.68,2548.5,0,0,0,0,0,3083.68,2548.5,"1"],
    [863,"SUPLEMENT AMB EL BRUGUERS 404","Serveis","2019-09-02T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-09-02T00:00:00","Alcaldia","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",165.29,34.71,0,200,165.29,0,0,0,0,0,200,165.29,"1"],
    [864,"CONTRACTACIÓ SERVEI DE DEFENSA I ASSISTÈNCIA JURÍDICA DINS L’ÀMBIT PENAL PER AL COL·LECTIU DE LA POLICIA MUNICIPAL DE GAVÀ","Serveis","2019-08-30T00:00:00",2019,"Despeses jurídiques",35016,"1320A",226040019,"Seguretat Ciutadana","2019-09-04T00:00:00","Compres i subministraments","Despesa corrent","GONZALEZ I JIMENEZ, ALBERT",785.12,164.88,0,950,785.12,0,0,0,0,0,950,785.12,"2"],
    [865,"CONTRACTACIO PLA DE TRANSICIO ","Altre tipus de contracte","2019-08-30T00:00:00",2019,"PEC: PTT",12016,"3272A",226990619,"Educació","2019-08-30T00:00:00","Educacio","Despesa corrent","NASCOR FORMACION, SLU",0,0,0,4338,0,0,0,0,0,0,4338,0,""],
    [866,"MONITORATGE MENJADOR. NOV/DES  2019","Serveis","2019-08-30T00:00:00",2019,"Prestació Servei Monitoratge",12116,"3231A",226990219,"EEE María Felip",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"2"],
    [867,"MONITORATGE MENJADOR. SET/OCT  2019","Serveis","2019-08-30T00:00:00",2019,"Prestació Servei Monitoratge",12116,"3231A",226990219,"EEE María Felip","2019-09-06T00:00:00","","Despesa corrent","TENO MENJADORS, SL",10822.85,0,0,10822.85,10822.85,0,0,0,0,0,10822.85,10822.85,"2"],
    [868,"DESPESA VALS SABATES PERSONAL ","Altre tipus de contracte","2019-08-29T00:00:00",2019,"Vestuari",26016,"9200A",221040019,"Serveis generals","2019-08-29T00:00:00","Compres i subministraments","Despesa corrent","DIVERSOS",0,0,0,1400,0,0,0,0,0,0,1400,0,""],
    [869,"REPARACIÓ D'AVARIA I NETEJA DE MÀQUINES - AMERICAN LAKE","Subministraments","2019-08-28T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-08-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",241.2,50.65,0,291.85,241.2,0,0,0,0,0,291.85,241.2,"0"],
    [870,"DOCÈNCIA DEL CURS EINES INFORMÀTIQUES DE GESTIÓ ADMINISTRATIVA I COMPTABLE ","Serveis","2019-08-27T00:00:00",2019,"Formacio P.O. DiBa 2019-2020",27016,"2419B",227060019,"Promoció Econòmica","2019-09-26T00:00:00","","Despesa corrent","PEREZ ALAMANCOS, PATRICIA",4950,0,0,4950,4950,0,0,0,0,0,4950,4950,"2"],
    [871,"DOCÈNCIA DEL CURS «ASPECTES FISCALS I COMPTABLES QUE ELS AUTÒNOMS HAN DE CONÈIXER SOBRE EL SEU NEGOCI»","Serveis","2019-08-27T00:00:00",2019,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060119,"Promoció Econòmica","2019-08-27T00:00:00","Promoció econòmica","Despesa corrent","PRESA ALAMILLOS, YOLANDA",880,0,132,880,880,0,0,0,0,0,880,880,"1"],
    [872,"DOCÈNCIA DEL CURS «AUTÒNOM/A: APRÈN A FER EL COMPTE DE RESULTATS PER GESTIONAR EL TEU NEGOCI»","Serveis","2019-08-27T00:00:00",2019,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060119,"Promoció Econòmica","2019-08-27T00:00:00","Promoció econòmica","Despesa corrent","PEREZ RETAMERO, LOURDES",880,0,132,880,880,0,0,0,0,0,880,880,"1"],
    [873,"DOCÈNCIA DEL CURS «TREBALLADOR AUTÒNOM: INFORMA’T DE TOTES LES OBLIGACIONS I DRETS QUE TENS»","Serveis","2019-08-27T00:00:00",2019,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060119,"Promoció Econòmica","2019-08-27T00:00:00","Promoció econòmica","Despesa corrent","UNIO DE TREBALLADORS AUTONOMS DE CATALUNYA (CTAC)",720,0,0,720,720,0,0,0,0,0,720,720,"1"],
    [874,"DOCÈNCIA DEL CURS «ESPREM FACEBOOK I WHATSAPP AL TEU NEGOCI»","Serveis","2019-08-26T00:00:00",2019,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060119,"Promoció Econòmica","2019-09-26T00:00:00","","Despesa corrent","RODRIGUEZ MIRAS, EMILI",1485,0,0,1485,1485,0,0,0,0,0,1485,1485,"1"],
    [875,"CONTRACTACIÓ DE LA REPARACIÓ D’UNA PORTERIA ABATIBLE DE FUTBOL 7 DEL CAMP DE FUTBOL 1 DE CAN TORELLÓ","Subministraments","2019-08-26T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-08-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO GALLEGO, FRANCISCO ",973,204.33,0,1177.33,973,0,0,0,0,0,1177.33,973,"1"],
    [876,"AMB MOTIU DE LA CELEBRACIÓ DE LA SETMANA DE LA MOBILITAT SOSTENIBLE 2019, S’ORGANITZA LA TERCERA EDICIÓ DE LA E-FIRA DE GAVÀ, FIRA DE LA MOBILITAT ELÈCTRICA, EFICIÈNCIA ENERGÈTICA I NOVES TECNOLOGIES.","Serveis","2019-08-23T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-09-09T00:00:00","","Despesa corrent","PIÑEIRO DIAZ, ROGELIA",4500,945,0,5445,4500,0,0,0,0,0,5445,4500,"1"],
    [877,"CIRCUÏT DE PATINETS ELÈCTRICS, GIRAKARTS I MONOCICLES ON ELS PARTICIPANTS PODRAN PROVAR ELS DIFERENTS TIPUS DE VEHICLES SOSTENIBLES.","Serveis","2019-08-23T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-08-23T00:00:00","Medi Ambient","Despesa corrent","INICIATIVES CANADELL  SLU",670,140.7,0,810.7,670,0,0,0,0,0,810.7,670,"1"],
    [878,"SERVEI DE LLOGUER D'AIRES ACONDICIONAT CORRESPONENET AL MES D'AGOST","Serveis","2019-08-22T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-09-04T00:00:00","","Despesa corrent","CLIMA EVENTS RENTAL SL",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,"1"],
    [879,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-08-22T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-08-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",290,60.9,0,350.9,290,0,0,0,0,0,350.9,290,"1"],
    [880,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-08-22T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-08-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [881,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-08-22T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-08-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [882,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-08-22T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-08-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",590,123.9,0,713.9,590,0,0,0,0,0,713.9,590,"1"],
    [883,"CONTRACTACIÓ DE FEINES DE TAPISSERIA A L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-08-21T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-08-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AVILES CASTRO, J.A. (TALLER DE TAPICERIA)",996,209.16,0,1205.16,996,0,0,0,0,0,1205.16,996,"1"],
    [884,"CONTRACTACIÓ D’UNA RESERVA PRESSUPOSTÀRIA PER A LA COMPRA DE MATERIAL DE CONSTRUCCIÓ","Subministraments","2019-08-21T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-08-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUBMINISTRES SAMA, SL",806.39,169.34,0,975.73,806.39,0,0,0,0,0,975.73,806.39,"1"],
    [885,"EE MARIA FELIP. CATERING SET/DES 2019","Subministraments","2019-08-20T00:00:00",2019,"Catering menjador",12116,"3231A",221050019,"EEE María Felip","2019-09-06T00:00:00","","Despesa corrent","SERVEI D'APATS SL",8568,856.8,0,9424.8,8568,0,0,0,0,0,9424.8,8568,"4"],
    [886,"GLIFING. LLICÈNCIES 7 ESCOLES","Serveis","2019-08-20T00:00:00",2019,"Programa suport a l'aprenentatge",12016,"3272A",227990019,"Educació",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"9"],
    [887,"GLIFING. SEGUIMENT I SUPORT","Subministraments","2019-08-20T00:00:00",2019,"Programa suport a l'aprenentatge",12016,"3272A",227990019,"Educació",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"9"],
    [888,"CONTRACTACIÓ DE LA REPARACIÓ DEL VEHICLE DE MANTENIMENT B8440TJ","Subministraments","2019-08-16T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-08-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",410.65,86.24,0,496.89,410.65,0,0,0,0,0,496.89,410.65,"1"],
    [889,"LOCALITZACIÓ AVARIA SISTEMA SEGURETAT BIBLIOTECA JOSEP SOLER I VIDAL","Serveis","2019-08-14T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-08-14T00:00:00","Manteniment de l'espai públic","Despesa corrent","SIEF 2, SL ",591,124.11,0,715.11,591,0,0,0,0,0,715.11,591,"1"],
    [890,"CONTRACTACIÓ DEL SUBMINISTRAMENT I INSTAL·LACIÓ D’UNA PLANXA DE POLICARBONAT ENTRE VESTIDORS A L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-08-12T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-08-28T00:00:00","","Despesa corrent","CARPINTERIA DE ALUMINIO LES COLOMERES, SCP",1369.18,287.53,0,1656.71,1369.18,0,0,0,0,0,1656.71,1369.18,"1"],
    [891,"CONTRACTACIÓ DEL LLOGUER D’UNA PLATAFORMA ELEVADORA PER A LA REPARACIÓ DELS FOCUS DELS CAMPS ESPORTIUS DE CAN TORELLÓ ","Subministraments","2019-08-12T00:00:00",2019,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000019,"Logística-Unitat equipaments i suport d'activitats","2019-08-28T00:00:00","","Despesa corrent","LIFTISA",1414.75,297.1,0,1711.85,1414.75,0,0,0,0,0,1711.85,1414.75,"1"],
    [892,"CONTRACTACIÓ REPARACIÓ VEHICLE MANTENIMENT B9525TT ","Subministraments","2019-08-09T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-08-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",250.62,52.63,0,303.25,250.62,0,0,0,0,0,303.25,250.62,"1"],
    [893,"CONTRACTACIÓ DE LA REPARACIÓ DE LES PORTES DEL CAMP DE FUTBOL DE CAN TINTORER","Subministraments","2019-08-09T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-08-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA EBANISTERIA Y DECORACION",985,206.85,0,1191.85,985,0,0,0,0,0,1191.85,985,"1"],
    [894,"REPARACIÓ DE LA FONT DE LA 4A PLANTA DE L'AJUNTAMENT DE GAVÀ","Subministraments","2019-08-09T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-08-09T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",259.22,54.44,0,313.66,259.22,0,0,0,0,0,313.66,259.22,"0"],
    [895,"REPARACIÓ MOTOCICLETA 0150-CDF","Serveis","2019-08-09T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-08-09T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",576.41,121.05,0,697.46,576.41,0,0,0,0,0,697.46,576.41,"1MES"],
    [896,"REPARACIÓ MOTICICLETA 9731-DFB","Serveis","2019-08-09T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-08-09T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",112.43,23.61,0,136.04,112.43,0,0,0,0,0,136.04,112.43,"1MES"],
    [897,"CONTRACTACIÓ DE LA REPARACIÓ DE PINTADES AL MURAL ARTÍSTIC DE LA PISCINA CAN TINTORER","Subministraments","2019-08-09T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [898,"CONTRACTACIÓ DEL SUBMINISTRAMENT DE PAVIMENT PER A LA NOVA PISCINA","Subministraments","2019-08-09T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-08-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COMERCIAL FCO. BUENAVENTURA, S.L.",393.12,82.56,0,475.68,393.12,0,0,0,0,0,475.68,393.12,"1"],
    [899,"ADQUISICIÓ TÒNER EQUIP IMPRESSIÓ OCE DE CONSERGERIA","Subministraments","2019-08-08T00:00:00",2019,"Material informàtic no inventariable",26016,"9200A",220020019,"Serveis generals","2019-08-08T00:00:00","Compres i subministraments","Despesa corrent","CANON ESPAÑA, SA",249.28,52.35,0,301.63,249.28,0,0,0,0,0,301.63,249.28,"0"],
    [900,"COMPLEMENTARI DE L'ADQUISICIÓ DE GUANTS PER A LA POLICIA MUNICIPAL","Subministraments","2019-08-08T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-08-08T00:00:00","Compres i subministraments","Despesa corrent","SOFER ACCESORIOS, S L L",41.31,8.68,0,49.99,41.31,0,0,0,0,0,49.99,41.31,"0"],
    [901,"REPARACIÓ DE CORTINA DE LA SALA DE LA JUNTA DE GOVERN LOCAL","Serveis","2019-08-08T00:00:00",2019,"Manteniment Mobiliari i estris",26016,"9200A",215000019,"Serveis generals","2019-08-08T00:00:00","Compres i subministraments","Despesa corrent","PERSI DECOR, S.C.P.",880,184.8,0,1064.8,880,0,0,0,0,0,1064.8,880,"0"],
    [902,"REPARACIONS MANOMETRES I VÀLVULES INSTAL·LACIÓ CLIMA EDIFICI CORPORATIU","Serveis","2019-08-07T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-08-07T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",924.68,194.18,0,1118.86,924.68,0,0,0,0,0,1118.86,924.68,"1"],
    [903,"ADQUISICIÓ DE 80 ROTLLOS DE PAPER ESPECIAL PDA POLICIA MUNICIPAL","Subministraments","2019-08-07T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-08-07T00:00:00","Compres i subministraments","Despesa corrent","SOMINTEC, SL",140,29.4,0,169.4,140,0,0,0,0,0,169.4,140,"0"],
    [904,"REPARACIÓ VEHICLE 5957-KKZ","Serveis","2019-08-07T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-08-07T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",21,4.41,0,25.41,21,0,0,0,0,0,25.41,21,"1MES"],
    [905,"REPARACIÓ VEHICLE 0573-GGT, CARBURADOR I ACELERADOR","Serveis","2019-08-07T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-08-07T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",64.43,13.53,0,77.96,64.43,0,0,0,0,0,77.96,64.43,"1MES"],
    [906,"REPARACIO 5956-KKZ, ALÇADA CABALLET","Serveis","2019-08-07T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-08-07T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",21,4.41,0,25.41,21,0,0,0,0,0,25.41,21,"1MES"],
    [907,"SERVEI D'AGUA PER LA BASE PLATJA I CEMENTIRI DE LA POLICIA MUNICPAL","Subministraments","2019-08-07T00:00:00",2019,"Productes alimentosos",26016,"9200A",221050019,"Serveis generals","2019-08-07T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",200,42,0,242,200,0,0,0,0,0,242,200,"0"],
    [908,"CONTRACTACIÓ DE LA COMPRA D’UN APLIC DE LLUM PER A LA SAUNA HUMIDA DE LA NOVA PISCINA","Subministraments","2019-08-06T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-08-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",109.14,22.92,0,132.06,109.14,0,0,0,0,0,132.06,109.14,"1"],
    [909,"MANTENIMENT ANUAL PROGRAMARI MASTERTIME DE CONTROL DE PRESÈNCIA","Serveis","2019-08-06T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-10-04T00:00:00","Serveis Informàtics","Despesa corrent","IMESD ELECTRONICA, SL",805.8,169.22,0,975.02,805.8,0,0,0,0,0,975.02,805.8,"12"],
    [910,"CONTRACTACIÓ DEL SUBMINISTRAMENT I INSTAL·LACIÓ D’UN VIDRE AL VESTIDOR 5 DE LA NOVA PISCINA","Subministraments","2019-08-06T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-08-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CARPINTERIA DE ALUMINIO LES COLOMERES, SCP",119,24.99,0,143.99,119,0,0,0,0,0,143.99,119,"1"],
    [911,"CONTRACTACIÓ DE LA REPARACIÓ D’UNA MÀQUINA DEL GIMNÀS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-08-06T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-08-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",108,22.68,0,130.68,108,0,0,0,0,0,130.68,108,"1"],
    [912,"TREBALLS INSPECCIÓ AMB CCTV COL·LECTOR OVOIDE C-245","Serveis","2019-08-05T00:00:00",2019,"Inv. rep infraest. i bens d'ús públic",34016,"1532A",619000019,"Serveis Municipals","2019-08-09T00:00:00","","Inversió","LIMPIEZA INDUSTRIAL Y SANEAMIENTO, SA",1102.5,110.25,0,1212.75,1102.5,0,0,0,0,0,1212.75,1102.5,"1"],
    [913,"ADQUISICIÓ DE GUANTS DE MOTORISTA D'ESTIU","Subministraments","2019-08-05T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-08-05T00:00:00","Compres i subministraments","Despesa corrent","SOFER ACCESORIOS, S L L",61.98,13.02,0,75,61.98,0,0,0,0,0,75,61.98,"0"],
    [914,"COMPRA KITS DETECTORS DE DROGUES","Serveis","2019-08-05T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000019,"Seguretat Ciutadana","2019-08-05T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",469,98.49,0,567.49,469,0,0,0,0,0,567.49,469,"1MES"],
    [915,"SUBMINISTRAMENT ESTRUCTURES GIRATÒRIES TABLETS OAC","Subministraments","2019-08-05T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-08-05T00:00:00","Manteniment de l'espai públic","Despesa corrent","TALLERES METALICOS S A   A. SALA",679.5,142.7,0,822.19,679.5,0,0,0,0,0,822.19,679.5,"1"],
    [916,"CONTRACTACIÓ SERVEI INFORMADORS AMBIENTALS MES AGOST","Serveis","2019-08-02T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-08-06T00:00:00","","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",2050,430.5,0,2480.5,2050,0,0,0,0,0,2480.5,2050,"1"],
    [917,"REPARACIÓ GOTERA I SOSTRE DE PLADUR INSTAL·LACIÓ ESPAI MARAGALL ARRAN DE SINISTRE","Serveis","2019-08-02T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-08-02T00:00:00","Compres i subministraments","Despesa corrent","LLUMGAVA SERVEIS I INSTAL.LACIONS, SL",793.27,166.59,0,959.86,793.27,0,0,0,0,0,959.86,793.27,"1"],
    [918,"ESTUDI DE RISC GEOTÈCNIC CASTELL ERAMPRUNYÀ","Serveis","2019-08-01T00:00:00",2019,"Inv. rep.  bens d'ús gral - Rehabilitació Castell ",34016,"3360A",619000019,"Serveis Municipals","2019-10-09T00:00:00","","Inversió","DAVID SANCHEZ PUJOL",2800,588,0,3388,2800,0,0,0,0,0,3388,2800,"3"],
    [919,"TREBALLS DE PINTURA EN DESPATXOS EDIFICI CORPORATIU","Serveis","2019-08-01T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-08-05T00:00:00","","Despesa corrent","TECNICS EN APLICACIÓ DE PINTURES APLICADES S.L.",2460.54,516.71,0,2977.25,2460.54,0,0,0,0,0,2977.25,2460.54,"1"],
    [920,"ADQUISICIÓ TÒNER PER PLOTER OCE MODEL 7056 (6A PLANTA)","Subministraments","2019-08-01T00:00:00",2019,"Material informàtic no inventariable",26016,"9200A",220020019,"Serveis generals","2019-08-01T00:00:00","Compres i subministraments","Despesa corrent","CANON ESPAÑA, SA",198.6,41.71,0,240.31,198.6,0,0,0,0,0,240.31,198.6,"0"],
    [921,"INFORME CONTRACTACIÓ DE LA REPOSICIÓ SISTEMA DE CLIMATITZACIÓ DEL LOCAL DE LA ASOCIACIÓN CULTURAL ANDALUZA Y ROCIERA DE GAVA 2015","Obres","2019-07-31T00:00:00",2019,"Inv. de rep en instal.lacions",17016,"9330B",633000019,"Logística-Unitat equipaments i suport d'activitats","2019-08-28T00:00:00","","Inversió","REYES RAMIREZ, FRANCISCO",4370.5,917.8,0,5288.3,4370.5,0,0,0,0,0,5288.3,4370.5,"1"],
    [922,"CONTRACTACIÓ DELS TREBALLS DE PINTURA DEL PROJECTE D’OBRES DE CONSERVACIÓ I  MANTENIMENT A REALITZAR A L’AMERICAN LAKE I AL CASAL D’ENTITATS SANT JORDI","Obres","2019-07-31T00:00:00",2019,"Inv. de rep en edif.i altres constr-IFS Eq. Cultur",17016,"3330F",632000018,"Logística-Unitat equipaments i suport d'activitats","2019-08-05T00:00:00","","Inversió","MENDEZ GUTIERREZ, JOSE ",32057.85,6732.15,0,38790,32057.85,0,0,0,0,0,38790,32057.85,"1"],
    [923,"ACTIVITATS DIRIGIDES EN EL MARC DE LES FESTES DEL BARRI, CA N´ESPINÒS, REGIDORIA DE BARRI","Serveis","2019-07-31T00:00:00",2019,"Dinamització regidories de barri",29016,"9240A",227060019,"Participació Ciutadana","2019-07-31T00:00:00","Participació Ciutadana","Despesa corrent","AAVV MASIA ESPINOS",900,189,0,1089,900,0,0,0,0,0,1089,900,"0"],
    [924,"PUBLICACIO A QUI ÉS QUI RADIOGRAFIA DELS QUI MANEN AL BAIX LLOB.","Serveis","2019-07-31T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-08-05T00:00:00","","Despesa corrent","BACONFA SL",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,"1"],
    [925,"ARRANJAMENT DE FILTRACIONS EN LA PLAÇA JAUME BALMES ","Obres","2019-07-31T00:00:00",2019,"Inversions reposic.en infraestrucures-Via pública",34016,"1533A",619000019,"Manteniment","2019-08-16T00:00:00","","Inversió","CONSTRUCCIONES Y REHABILITACIONES VICENÇ SL",16879.16,3544.62,0,20423.78,16879.16,0,0,0,0,0,20423.78,16879.16,"1,5"],
    [926,"SUBMINISTRAMENT 6 VENTILADORS CENTRÍFUGS EDIFICI CORPORATIU","Subministraments","2019-07-30T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-07-31T00:00:00","","Despesa corrent","SUEPRAT, SUMINISTRES ELECTRICS EL PRAT, SL",2820,592.2,0,3412.2,2820,0,0,0,0,0,3412.2,2820,"1"],
    [927,"CANVI RODA 7378-DNT","Serveis","2019-07-30T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-07-30T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",107.44,22.56,0,130,107.44,0,0,0,0,0,130,107.44,"1MES"],
    [928,"SUBMINISTRAMENT BOMBINS PROGRAMABLES EDIFICI CORPORATIU","Subministraments","2019-07-30T00:00:00",2019,"Inversió nova en instal·lacions",34016,"9330A",623000019,"Manteniment","2019-07-31T00:00:00","","Inversió","9HABITAT INTEL·LIGENT SL",2781.29,584.07,0,3365.36,2781.29,0,0,0,0,0,3365.36,2781.29,"1"],
    [929,"DISTRIBUCIO 200 CARTELLS DIADA 11 SET 19","Serveis","2019-07-30T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-07-30T00:00:00","Alcaldia","Despesa corrent","CERON MOLINA, JOAN",66,13.86,0,79.86,66,0,0,0,0,0,79.86,66,"1"],
    [930,"CONTRACTE DE SERVEI DE CONTROL DE PLAGUES TEMPORAL","Serveis","2019-07-30T00:00:00",2019,"Control de plagues",40116,"3111A",227060319,"Salut Pública i Consum-Cementiri",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"3"],
    [931,"250 IMANS BENVINGUT NADO","Subministraments","2019-07-30T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-07-30T00:00:00","Alcaldia","Despesa corrent","DIAZ GARRIDO, JORDI",272.5,57.22,0,329.72,272.5,0,0,0,0,0,329.72,272.5,"1"],
    [932,"DOMINI RADIOGAVA.CAT ANY 2019","Serveis","2019-07-30T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge ràdio",28316,"4912A",213000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-07-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","EN ANTENA PRODUCCIONS SL",20,4.2,0,24.2,20,0,0,0,0,0,24.2,20,"1"],
    [933,"250 PITETS BENVINGUT NADO","Subministraments","2019-07-30T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-07-30T00:00:00","Alcaldia","Despesa corrent","DIAZ GARRIDO, JORDI",645,135.45,0,780.45,645,0,0,0,0,0,780.45,645,"1"],
    [934,"ACTUACIÓ DIADA 11 SET 19","Serveis","2019-07-29T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-07-30T00:00:00","Alcaldia","Despesa corrent","ASSOCIACIO MUSICAL ALBA MASSANA",400,0,0,400,400,0,0,0,0,0,400,400,"1"],
    [935,"MANTENIMENT ANUAL GESTOR CUES I CITA PRÈVIA OAC","Serveis","2019-07-29T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-10-11T00:00:00","Serveis Informàtics","Despesa corrent","DESARROLLO ASESORAMIENTO Y TECNOLOGIA INFORMATICA SL",898,188.58,0,1086.58,898,0,0,0,0,0,1086.58,898,"12"],
    [936,"CONSULTORIA PER A LA DEFINICIÓ D’UN NOU REGLAMENT INTERN I UNA PROPOSTA DE VALOR DEL VIVER D’EMPRESES STARTING","Serveis","2019-07-29T00:00:00",2019,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060018,"Promoció Econòmica","2019-09-30T00:00:00","","Despesa corrent","ANIMA  STRATEGIC CONSULTING, SL",4800,1008,0,5808,4800,0,0,0,0,0,5808,4800,"4"],
    [937,"INSERCIÓ D'UNA PÁGINA DE PUBLICITAT A LA PUBLICACIÓ ESTIU AL BAIX 2019 D'EL LLOBREGAT","Subministraments","2019-07-29T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-07-30T00:00:00","Alcaldia","Despesa corrent","BACONFA SL",500,105,0,605,500,0,0,0,0,0,605,500,"1"],
    [938,"CATERING DIADA 11 SET","Serveis","2019-07-29T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-07-30T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",450,45,0,495,450,0,0,0,0,0,495,450,"1"],
    [939,"SUBMINISTRAMENT BANDERES INSTITUCIONALS","Subministraments","2019-07-29T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-07-29T00:00:00","Manteniment de l'espai públic","Despesa corrent","VIA PUBLICA DE PUBLICIDAD EXTERIOR, SL",109.55,23.01,0,132.56,109.55,0,0,0,0,0,132.56,109.55,"1"],
    [940," SUBSTITUCIÓ MAQUINA DE PRODUC","Altre tipus de contracte","2019-07-26T00:00:00",2019,"Inversions de reposició en instal·lacions",34016,"9330B",633000019,"Manteniment","2019-07-26T00:00:00","Manteniment de l'espai públic","Inversió","ECOCLIMA BARCELONA SL",0,0,0,117986.38,0,0,0,0,0,0,117986.38,0,""],
    [941,"ARREGLAR PORTICONS D'ACCES A L'AMERICAN LAKE","Subministraments","2019-07-26T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-07-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",109.5,22.99,0,132.5,109.5,0,0,0,0,0,132.5,109.5,"0"],
    [942,"OBRES CONSERVACIO DE COBERTES ","Altre tipus de contracte","2019-07-26T00:00:00",2019,"Inv. repos. en edificis administratius - IFS",34016,"9330F",632000018,"Manteniment","2019-07-26T00:00:00","Manteniment de l'espai públic","Inversió","CONSTRUCCIONES Y REHABILITACIONES VICENÇ SL",0,0,0,133261.81,0,0,0,0,0,0,133261.81,0,""],
    [943,"SUMINISTRAMENT I INSTAL·LACIÓ DE UN VIDRE EN DOS UNITATS AL PAVELLÓ JACME MARCH ARRAN D'UN SINISTRE","Subministraments","2019-07-26T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-09-12T00:00:00","","Despesa corrent","CARPINTERIA DE ALUMINIO LES COLOMERES, SCP",1288,270.48,0,1558.48,1288,0,0,0,0,0,1558.48,1288,"1"],
    [944,"CONTRACTACIÓ ASSEGURANÇA D’ACCIDENTS I RESPONSABILITAT CIVIL PELS PARTICIPANTS DEL PROGRAMA 30 PLUS, CONVOCATÒRIA 2018","Serveis","2019-07-26T00:00:00",2019,"Assegurances Programa 30 Plus 2018",27016,"2419V",224000018,"Promoció Econòmica","2019-07-26T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",565.28,0,0,565.28,565.28,0,0,0,0,0,565.28,565.28,"12"],
    [945,"REPARACIO AIRE CONDICIONAT CASAL D'AVIS DEL CENTRE","Subministraments","2019-07-26T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-07-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",241.87,50.79,0,292.66,241.87,0,0,0,0,0,292.66,241.87,"0"],
    [946,"AMPLIACIÓ CONTRACTACIÓ TANQUES CONCERT FESTA MAJOR 2019","Subministraments","2019-07-26T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-07-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRANSVALLAS ZAMORA, SL",307.8,64.64,0,372.44,307.8,0,0,0,0,0,372.44,307.8,"0"],
    [947,"MATERIAL DE FERRETERIA - MANTENIMENT","Subministraments","2019-07-26T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-08-02T00:00:00","","Despesa corrent","FERRETERIA PEPIOL, S.A.",4000,840,0,4840,4000,0,0,0,0,0,4840,4000,"0"],
    [948,"ACTUACIÓ MUSICAL A LES FESTES DE BRUGUERS, REGIDORIA DE BARRI","Serveis","2019-07-26T00:00:00",2019,"Dinamització regidories de barri",29016,"9240A",227060019,"Participació Ciutadana","2019-07-26T00:00:00","Participació Ciutadana","Despesa corrent","ROCA I SOLER, JOSEP",1000,0,150,1000,1000,0,0,0,0,0,1000,1000,"0"],
    [949,"ADEQUACIO DE LA CAIXA DEL FURGO DE MANTENIMENT","Subministraments","2019-07-25T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-07-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",590,123.9,0,713.9,590,0,0,0,0,0,713.9,590,"0"],
    [950,"CONTRACTACIÓ REPARACIÓ VEHICLE MANTENIMENT B9525TT","Subministraments","2019-07-25T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-07-29T00:00:00","","Despesa corrent","LLUC MOTOR, SL",1070.71,224.85,0,1295.56,1070.71,0,0,0,0,0,1295.56,1070.71,"1"],
    [951,"AVARIA EQUIP D'IMPRESSIÓ OCE DEPARTAMENT DE CONSERGERIA","Serveis","2019-07-25T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000019,"Serveis generals","2019-07-25T00:00:00","Compres i subministraments","Despesa corrent","CANON ESPAÑA, SA",185,38.85,0,223.85,185,0,0,0,0,0,223.85,185,"0"],
    [952,"JOVENTUT - DESMONTAR CONJUNT DE TAULES I PANELL SEPARADOR DE L'ESPAI JOVE LA CASA GRAN","Subministraments","2019-07-25T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-07-25T00:00:00","Cultura","Despesa corrent","CAMPS CB",260,54.6,0,314.6,260,0,0,0,0,0,314.6,260,"1"],
    [953,"OBSEQUIS PER L'ACTE DIA INTERNACIONAL DE LA GENT GRAN 2019","Serveis","2019-07-25T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-07-25T00:00:00","Serveis Socials","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",750,157.5,0,907.5,750,0,0,0,0,0,907.5,750,"PUNTUAL"],
    [954,"CONTRACTACIÓ PER A LA COL·LOCACIÓ D’UNA CALAIX PER TAPAR PAS D’INSTAL·LACIONS AL PAVELLÓ SALA DE BARRI","Subministraments","2019-07-25T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-07-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CHICA MORENO, JUAN JOSE ",425,89.25,0,514.25,425,0,0,0,0,0,514.25,425,"1"],
    [955,"CONTRACTACIÓ DE LA REPARACIÓ DEL ROBOT NETEJAFONS DE LA PISCINA CAN TINTORER","Subministraments","2019-07-25T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-07-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",538.28,113.04,0,651.32,538.28,0,0,0,0,0,651.32,538.28,"1"],
    [956,"RÈPLICA D'UN DOCUMENT","Serveis","2019-07-24T00:00:00",2019,"Exposicions Patrimoni Cultural i Natural",13516,"3360A",226090019,"Unitat de Patrimoni Cultural","2019-07-24T00:00:00","Patrimoni","Despesa corrent","PUJOL MASIP, MARTA",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"1"],
    [957,"ADQUISICIÓ DE NOVES CREDENCIALS PER A LA POLICIA MUNICIPAL","Subministraments","2019-07-24T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-07-24T00:00:00","Compres i subministraments","Despesa corrent","ECTA 3 IMATGE, SL",273.8,57.5,0,331.3,273.8,0,0,0,0,0,331.3,273.8,"0"],
    [958,"REPARTIMENT DE 50 CARTELLS 1R TRIMESTRE 2019-20","Serveis","2019-07-23T00:00:00",2019,"F.Adults:Programació formació d'adults",14016,"2318B",226060019,"Igualtat i Ciutadania","2019-07-23T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",50,10.5,0,60.5,50,0,0,0,0,0,60.5,50,"3 mesos"],
    [959,"CANVI BATERIA 0573-GGT","Serveis","2019-07-23T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-07-23T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",108.16,22.71,0,130.87,108.16,0,0,0,0,0,130.87,108.16,"1MES"],
    [960,"VINIL EXPOSICIÓ OCTUBRE GENT GRAN 2019","Serveis","2019-07-23T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-07-23T00:00:00","Serveis Socials","Despesa corrent","BEL VENTURA, JOSEP",135,28.35,0,163.35,135,0,0,0,0,0,163.35,135,"PUNTUAL"],
    [961,"PROJECTE D'OBRES D'ACTUACIONS ","Altre tipus de contracte","2019-07-23T00:00:00",2019,"Inversió de reposició en escoles",34016,"3230A",632000019,"Manteniment","2019-07-23T00:00:00","Manteniment de l'espai públic","Inversió","SERVICIOS GENERALES MFR SL",0,0,0,127152.76,0,0,0,0,0,0,127152.76,0,""],
    [962,"PROJECTE D'OBRES D'ACTUACIONS ","Altre tipus de contracte","2019-07-23T00:00:00",2019,"Inversió de reposició en escoles",34016,"3230A",632000019,"Manteniment","2019-07-23T00:00:00","Manteniment de l'espai públic","Inversió","RENOVACIONS TECNOLOGIQUES ESPORTIVES",0,0,0,90627.79,0,0,0,0,0,0,90627.79,0,""],
    [963," CONTRACTACIÓ DE LA DOCÈNCIA DE LA CÀPSULA D’ORIENTACIÓ LABORAL «COM SER SELECCIONAT A INFOJOBS! 70% D’EFECTIVITAT»","Serveis","2019-07-22T00:00:00",2019,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060019,"Promoció Econòmica","2019-07-23T00:00:00","Promoció econòmica","Despesa corrent","GELIDA LATORRE, FRANCESC",320,0,48,320,320,0,0,0,0,0,320,320,"1"],
    [964,"REPARACIÓ QUAD E-5066-BFS","Serveis","2019-07-19T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-07-19T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",569.14,119.52,0,688.66,569.14,0,0,0,0,0,688.66,569.14,"1MES"],
    [965,"DOCÈNCIA DEL MÒDUL LA LOGÍSTICA 4.0 EN LES OPERACIONS AUXILIARS DE MAGATZEM DE LA 2ª EDICIÓ DE L’ITINERARI FORMATIU «INICIACIÓ A LA LOGÍSTICA 4.0\"","Serveis","2019-07-19T00:00:00",2019,"Formació participants Projecte Foment d'ocupació",27016,"2410A",226060018,"Promoció Econòmica","2019-07-24T00:00:00","","Despesa corrent","DOMENECH BARREDA, DAVID",2000,0,300,2000,2000,0,0,0,0,0,2000,2000,"2"],
    [966,"REPARACIO QUAD E5968BFS","Serveis","2019-07-19T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-07-19T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",706.77,148.42,0,855.19,706.77,0,0,0,0,0,855.19,706.77,"1MES"],
    [967,"CONTRACTACIÓ DEL SERVEI D’IMPRESSIÓ DEL CATÀLEG DE FORMACIÓ EMPRESARIAL SUPRAMUNICIPAL 2019","Serveis","2019-07-19T00:00:00",2019,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060119,"Promoció Econòmica","2019-07-19T00:00:00","Promoció econòmica","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",538.25,113.03,0,651.28,538.25,0,0,0,0,0,651.28,538.25,"1"],
    [968,"CONTRACTACIÓ DE LA REPARACIÓ DE LES PORTES DE LA PISCINA CAN TINTORER","Subministraments","2019-07-19T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-07-25T00:00:00","","Despesa corrent","ZAFRA EBANISTERIA Y DECORACION",1260,264.6,0,1524.6,1260,0,0,0,0,0,1524.6,1260,"1"],
    [969,"DOCÈNCIA EMPRESARIAL DEL CURS «JA TINC WEB I ARA QUÈ? CONEIX I APLICA EL #MARQUETINGDIGITAL AL TEU NEGOCI»","Serveis","2019-07-19T00:00:00",2019,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060119,"Promoció Econòmica","2019-09-02T00:00:00","","Despesa corrent","MOLINA SANCHEZ, DANIEL",1200,0,0,1200,1200,0,0,0,0,0,1200,1200,"1"],
    [970,"ANÀLISI MOSTRES D'ALIMENTS I AIGUA","Serveis","2019-07-19T00:00:00",2019,"Material d'inspeccions - Analisi de mostres",40116,"3111A",221060019,"Salut Pública i Consum-Cementiri","2019-07-19T00:00:00","Sanitat i Consum","Despesa corrent","AJUNTAMENT DE L'HOSPITALET",999,0,0,999,999,0,0,0,0,0,999,999,"3"],
    [971,"CONTRACTACIÓ SERVEI INFORMADORS AMBIENTALS PER AL DSIPOSITIU DE MOBILITAT ESTIU 2019 MES JULIOL ","Serveis","2019-07-19T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-09-04T00:00:00","","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",1640,344.4,0,1984.4,1640,0,0,0,0,0,1984.4,1640,"0,5"],
    [972,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-07-19T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-07-19T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",230,48.3,0,278.3,230,0,0,0,0,0,278.3,230,"1"],
    [973,"CONTRACTACIÓ DE LA REPARACIÓ DE LA TRIPLETA DE SEGAR DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-07-19T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-07-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",454.6,95.47,0,550.07,454.6,0,0,0,0,0,550.07,454.6,"1"],
    [974,"REPARACIÓ DE PLÒTER DE LA 6A PLANTA AJUNTAMENT","Serveis","2019-07-19T00:00:00",2019,"Manteniment equips d'impressió",26016,"9200A",216100019,"Serveis generals","2019-07-22T00:00:00","Compres i subministraments","Despesa corrent","SERVICIOS Y SUMINISTROS, SL",466,97.86,0,563.86,466,0,0,0,0,0,563.86,466,"0"],
    [975,"SERVEI DE DISSENY DELS ELEMENTS DE DIFUSIÓ DE LA JORNADA DE CULTURA POPULAR I TRADICIONAL 2019","Serveis","2019-07-19T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-07-19T00:00:00","Cultura","Despesa corrent","PALET I TORT , MARIA ",360,0,54,360,360,0,0,0,0,0,360,360,"1"],
    [976,"DOCÈNCIA EMPRESARIAL DEL CURS «COM FER L’ESTUDI DE MERCAT DE LA TEVA IDEA DE NEGOCI»","Serveis","2019-07-19T00:00:00",2019,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060119,"Promoció Econòmica","2019-07-19T00:00:00","Promoció econòmica","Despesa corrent","BALAÑA QUINTERO, EULALIA",540,0,81,540,540,0,0,0,0,0,540,540,"1"],
    [977,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-07-18T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-07-18T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",280,58.8,0,338.8,280,0,0,0,0,0,338.8,280,"1"],
    [978,"REPARACIÓ MOTOCICLETA 9816-DFB","Serveis","2019-07-18T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-07-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",84.68,17.78,0,102.46,84.68,0,0,0,0,0,102.46,84.68,"1MES"],
    [979,"PERSONACIO EN RECURS DE CASACIO","Serveis","2019-07-18T00:00:00",2019,"Despeses jurídiques",26016,"9201A",226040119,"Serveis generals","2019-07-19T00:00:00","Secretaria general","Despesa corrent","VAZQUEZ GUILLEN, ARGIMIRO",330.58,69.42,0,400,330.58,0,0,0,0,0,400,330.58,"1"],
    [980,"CONTRACTACIÓ ASSEGURANCES D’ACCIDENTS I RESPONSABILITAT CIVIL PELS PARTICIPANTS DEL PROGRAMA 30 PLUS 2019","Serveis","2019-07-18T00:00:00",2019,"Assegurances Programa 30 Plus 2019",27016,"2419V",224000019,"Promoció Econòmica","2019-07-18T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",686.04,0,0,686.04,686.04,0,0,0,0,0,686.04,686.04,"18"],
    [981,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-07-18T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-07-18T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",250,52.5,0,302.5,250,0,0,0,0,0,302.5,250,"1"],
    [982,"ESCUT GORRA DE PLAT PER AL CAP DE LA POLICIA MUNICIPAL","Subministraments","2019-07-17T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-07-17T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",20,4.2,0,24.2,20,0,0,0,0,0,24.2,20,"0"],
    [983,"CONTRACTACIÓ D’UN SERVEI DE SUBMINISTRAMENT DE PRODUCTES QUÍMICS PER A L’AIGUA DE LES PISCINES MUNICIPALS DE GAVÀ","Subministraments","2019-07-17T00:00:00",2019,"Productes de piscina",15016,"3420A",221090019,"Esports","2019-07-29T00:00:00","","Despesa corrent","JUAN SUÑE, SA",8900,0,0,8900,8900,0,0,0,0,0,8900,8900,"1"],
    [984,"COMPLEMENTARI LLOGUER MATERIAL MUSEU","Serveis","2019-07-17T00:00:00",2019,"Exposicions Patrimoni Cultural i Natural",13516,"3360A",226090019,"Unitat de Patrimoni Cultural","2019-07-17T00:00:00","Patrimoni","Despesa corrent","DASLER, SA",2.54,0,0,2.54,2.54,0,0,0,0,0,2.54,2.54,"1"],
    [985,"REPARACIO PERSIANA ESCOLA MARIA FELIP","Subministraments","2019-07-17T00:00:00",2019,"Maquinària, instal tècniques Ed Especial",17016,"9330B",213000119,"Logística-Unitat equipaments i suport d'activitats","2019-07-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOT CONSTRUCCIONS I REHABILITACIONS 2014, SL",470.05,98.71,0,568.76,470.05,0,0,0,0,0,568.76,470.05,"0"],
    [986,"DOCÈNCIA MÒDUL LA LOGÍSTICA 4.0 A LES OPERACIONS DE PREPARACIÓ DE COMANDES DE LA 2ª EDICIÓ DE L’ITINERARI FORMATIU «INICIACIÓ A LA LOGÍSTICA 4.0\"","Serveis","2019-07-17T00:00:00",2019,"Formació participants Projecte Foment d'ocupació",27016,"2410A",226060018,"Promoció Econòmica","2019-07-24T00:00:00","","Despesa corrent","BERROCAL PRUDENCIO, JUAN CARLOS",2000,0,300,2000,2000,0,0,0,0,0,2000,2000,"1"],
    [987,"PORTALAMPARAS RECAMBIO FOCOS ESPAI MARAGALL","Subministraments","2019-07-17T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-07-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCN SERVILUX, SA",177.58,37.29,0,214.87,177.58,0,0,0,0,0,214.87,177.58,"0"],
    [988,"SERVEIS DE PRODUCCIÓ DE SO I LLUM AL GAVÀ BEACH FESTIVAL, ACCIÓ DE PARTICIPACCIÓ ","Serveis","2019-07-17T00:00:00",2019,"Dinamització regidories de barri",29016,"9240A",227060019,"Participació Ciutadana","2019-07-19T00:00:00","","Despesa corrent","PEREZ ALCAZAR, SALVADOR ",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,"0"],
    [989,"CONTRACTACIÓ D’OBRES DE MANTENIMENT ALS VESTIDORS DE CURSETISTES DE LA PISCINA CAN TINTORER","Obres","2019-07-17T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-07-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CHICA MORENO, JUAN JOSE ",660,138.6,0,798.6,660,0,0,0,0,0,798.6,660,"1"],
    [990,"CONVERSIO LLICENCIA ILIMITADA PAPERCUT","Serveis","2019-07-17T00:00:00",2019,"Material informàtic no inventariable",26016,"9200A",220020019,"Serveis generals","2019-07-17T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",320,67.2,0,387.2,320,0,0,0,0,0,387.2,320,"0"],
    [991,"ADQUISICIÓ DEVESTIT DE GALA PER AL CAP DE LA POLICIA MUNICIPAL","Subministraments","2019-07-17T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-07-17T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",400.4,84.08,0,484.48,400.4,0,0,0,0,0,484.48,400.4,"0"],
    [992,"JOVENTUT - CONTRACTACIÓ LLANÇADERA PER ACTIVITAT GAVÀ BEACH FESTIVAL","Subministraments","2019-07-17T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-07-17T00:00:00","Cultura","Despesa corrent","MOHN, S.L.",716.46,0,0,716.46,716.46,0,0,0,0,0,716.46,716.46,"1"],
    [993,"SERVEI DE PORTADORS DE GEGANTS","Serveis","2019-07-17T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-07-17T00:00:00","Cultura","Despesa corrent","AGRUPACIÓ DE CULTURA POPULAR DE CASTELLDEFELS ",250,0,0,250,250,0,0,0,0,0,250,250,"1"],
    [994,"CONTRACTACIÓ D’UN SERVEI DE SUBMINISTRAMENT DE MATERIAL DE FERRETERIA","Subministraments","2019-07-16T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-07-17T00:00:00","","Despesa corrent","FERRETERIA PEPIOL, S.A.",5000,0,0,5000,5000,0,0,0,0,0,5000,5000,"1"],
    [995,"CONTRACTACIÓ DE LA PINTURA DE PISTES DE MINIVOLEI AL PAVELLÓ SALA DE BARRI","Subministraments","2019-07-16T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-07-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DECORESPORT, SA",900,189,0,1089,900,0,0,0,0,0,1089,900,"1"],
    [996,"SERVEI D'EMERGENCIA PER ONADA DE CALOR PER FESTA MAJOR","Serveis","2019-07-16T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-07-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INICIATIVES I PROGRAMES, SL",418.32,87.85,0,506.17,418.32,0,0,0,0,0,506.17,418.32,"0"],
    [997,"REPARACIÓ VEHICLE 7378-DNT","Serveis","2019-07-16T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-07-16T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",669.42,140.58,0,810,669.42,0,0,0,0,0,810,669.42,"1MES"],
    [998,"REPARACIÓ MOTOCICLETA 9816-DFB","Serveis","2019-07-16T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-07-16T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",12.66,2.66,0,15.32,12.66,0,0,0,0,0,15.32,12.66,"1MES"],
    [999,"DOCÈNCIA DEL CURS DE FORMACIÓ EMPRESARIAL «COM ACONSEGUIR CLIENTS AMB LA PUBLICITAT ONLINE. MITJANS I MÈTODES EFECTIUS DE PROMOCIÓ A BAIX COST»","Serveis","2019-07-16T00:00:00",2019,"Estudis i treballs tècnics d'Ocupació",27016,"2412A",227060318,"Promoció Econòmica","2019-07-16T00:00:00","Promoció econòmica","Despesa corrent","ETACTICA PROJECTOS DIGITALES SL",480,0,0,480,480,0,0,0,0,0,480,480,"1"],
    [1000,"CONTRACTACIÓ REPARACIÓ DE LES BICICLETES D’SPINNING DE LA NOVA PISCINA","Subministraments","2019-07-16T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-07-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","STRAC FITNESS, SL",852.46,179.02,0,1031.48,852.46,0,0,0,0,0,1031.48,852.46,"1"],
    [1001,"REPARACIO VEHICLE MANTENIMENT MATRICULA B6738WY","Subministraments","2019-07-16T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-07-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",640.33,134.47,0,774.8,640.33,0,0,0,0,0,774.8,640.33,"0"],
    [1002,"TRACTAMENT PREVENTIU DESINFECCIÓ ARXIU","Serveis","2019-07-16T00:00:00",2019,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060219,"Arxiu","2019-07-16T00:00:00","Arxiu","Despesa corrent","GESTIOR QUIMICS,SL",563.75,118.39,0,682.14,563.75,0,0,0,0,0,682.14,563.75,"3"],
    [1003,"ADEQUACIO A NORMA DE L'ASCENSOR DEL MUSEU","Subministraments","2019-07-16T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-07-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASCENSORES ERSCE S.A.U.",152,31.92,0,183.92,152,0,0,0,0,0,183.92,152,"0"],
    [1004,"NETEJA PUNTUAL INSTITUT BRUGUERS AMB MOTIU DE LA TROBADA NACIONAL CATALANA BASTONERA ","Subministraments","2019-07-16T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-07-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","IES BRUGUERS",150,0,0,150,150,0,0,0,0,0,150,150,"0"],
    [1005,"TREBALLS DE CLIMATITZACIÓ EN AVV LES COLOMERES","Subministraments","2019-07-16T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-07-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",337.49,70.87,0,408.37,337.49,0,0,0,0,0,408.37,337.49,"0"],
    [1006,"CONTRACTACIÓ DE LA REVISIÓ DE LÍNIES DE VIDA ALS EQUIPAMENTS ESPORTIUS","Subministraments","2019-07-16T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-07-25T00:00:00","","Despesa corrent","MACESCENIC, SL",1056,221.76,0,1277.76,1056,0,0,0,0,0,1277.76,1056,"1"],
    [1007,"JOVENTUT - LLOGUER MATERIAL DE SO CONCERT METAL","Subministraments","2019-07-16T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-07-16T00:00:00","Cultura","Despesa corrent","ALBASOUND",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"1"],
    [1008,"PINTURA ESPAI MARAGALL","Subministraments","2019-07-16T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-07-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCN SERVILUX, SA",559.6,117.52,0,677.12,559.6,0,0,0,0,0,677.12,559.6,"0"],
    [1009,"SERVEI D¡ATENCIÓ FESTES NO SEXISTES EL DIA 20 DE JULIOL","Serveis","2019-07-16T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-07-16T00:00:00","Igualtat i ciutadania","Despesa corrent","ABC D' IDEES S.A.L.",975,97.5,0,1072.5,975,0,0,0,0,0,1072.5,975,"1 mes"],
    [1010,"COL·LABORACIÓ DINAMITZACIÓ ACCIONS GAVÀDANCE","Serveis","2019-07-15T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-07-15T00:00:00","Cultura","Despesa corrent","GAVADANCE",200,0,0,200,200,0,0,0,0,0,200,200,"1"],
    [1011,"CONTRACTACIÓ DE DOCÈNCIA DEL MÒDUL D’INFORMÀTICA APLICADA A LA LOGÍSTICA DE LA 2ª EDICIÓ DE L’ITINERARI FORMATIU «INICIACIÓ A LA LOGÍSTICA 4.0\"","Serveis","2019-07-15T00:00:00",2019,"Formació participants Projecte Foment d'ocupació",27016,"2410A",226060018,"Promoció Econòmica","2019-07-23T00:00:00","","Despesa corrent","LOPEZ MARTINEZ, IOLANDA",1140,0,171,1140,1140,0,0,0,0,0,1140,1140,"1"],
    [1012,"ADQUISICIÓ DE TÒNER PER AL FAX DE LA POLICIA MUNICIPAL","Subministraments","2019-07-15T00:00:00",2019,"Material informàtic no inventariable",26016,"9200A",220020019,"Serveis generals","2019-07-15T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",47.77,10.03,0,57.8,47.77,0,0,0,0,0,57.8,47.77,"0"],
    [1013,"COOPERACIÓ - TALLERS DE CUINES DEL MÓN GAVÀMÓN","Subministraments","2019-07-15T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-07-17T00:00:00","Cultura","Despesa corrent","FUNDACIO CIUTADANIA MULTICULTURAL",750,157.5,0,907.5,750,0,0,0,0,0,907.5,750,"1"],
    [1014,"CONTRACTACÍO D'UN SERVEI DE HAND PER DONAR SUPORT A L'ACTIVITAT MESTRES CUINERS","Serveis","2019-07-15T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-07-15T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",232.31,48.79,0,281.1,232.31,0,0,0,0,0,281.1,232.31,"Puntual"],
    [1015,"CONTRACTACIO DINAMITZADOR MASIA ESPINOS. PLA INTEGRAL POBLE GITANO. SETEMBRE A DESEMBRE 2019","Serveis","2019-07-15T00:00:00",2019,"Mediació ca n'Espinós",11016,"2311C",226990219,"Serveis socials","2019-07-18T00:00:00","","Despesa corrent","VINCLE ASSOCIACIO PER LA RECERCA I L'ACCIO SOCIAL",6730.28,0,0,6730.28,6730.28,0,0,0,0,0,6730.28,6730.28,"3"],
    [1016,"COOPERACIÓ - NARRACIÓ DE CONTES EN MOTIU DEL DIA DE LA PAU","Subministraments","2019-07-15T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-07-15T00:00:00","Cultura","Despesa corrent","PINYOL BALASCH, ROSA",250,25,37.5,275,250,0,0,0,0,0,275,250,"1"],
    [1017,"CONTRACTACIÓ PER A LA COMPRA DE MATERIAL DE RECANVI PEL JACUZZI DE LA NOVA PISCINA","Subministraments","2019-07-12T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-07-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",464.38,97.52,0,561.9,464.38,0,0,0,0,0,561.9,464.38,"1"],
    [1018,"CABINES SANITARIES PER A ACTE \"GAVÀ BEACH FESTIVAL\", ACCIÓ DE PARTICIPACCIÓ\"","Serveis","2019-07-12T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-07-12T00:00:00","Participació Ciutadana","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",253.85,0,0,253.85,253.85,0,0,0,0,0,253.85,253.85,"0"],
    [1019,"CONCERT A L'OFICI SOLEMNE FESTA MAJOR SANT PERE 2019","Subministraments","2019-07-12T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-07-12T00:00:00","Cultura","Despesa corrent","CORAL SELLARES",500,0,0,500,500,0,0,0,0,0,500,500,"0"],
    [1020,"SERVEI DE MONITORATGE D'EDUCACIÓ FÍSICA","Serveis","2019-07-12T00:00:00",2019,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990019,"EEE María Felip","2019-08-26T00:00:00","","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",2463.36,0,0,2463.36,2463.36,0,0,0,0,0,2463.36,2463.36,"4"],
    [1021,"CONTRACTACIÓ INFORMADORS AMBIENTALS PER AL DISPOSITIU D'ESTIU 2019","Serveis","2019-07-12T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-07-12T00:00:00","Mobilitat","Despesa corrent","SM SISTEMAS MEDIOAMBIENTALES, SL",640,134.4,0,774.4,640,0,0,0,0,0,774.4,640,"0,1"],
    [1022,"REVISIÓ KILOMETRATGE 8140-KKW","Serveis","2019-07-11T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-07-11T00:00:00","Seguretat Ciutadana","Despesa corrent","ROS MOBISERVICES,SL",66.12,13.89,0,80.01,66.12,0,0,0,0,0,80.01,66.12,"1MES"],
    [1023,"REVISIÓ VEHICLE 8195-KJP","Serveis","2019-07-11T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-07-11T00:00:00","Seguretat Ciutadana","Despesa corrent","DL STAR BAIX, S L",151.47,31.81,0,183.28,151.47,0,0,0,0,0,183.28,151.47,"1MES"],
    [1024,"COMPRA I COL·LOCACIÓ VINIL","Serveis","2019-07-11T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000019,"Seguretat Ciutadana","2019-07-11T00:00:00","Seguretat Ciutadana","Despesa corrent","MARCAFETA, SL",70,14.7,0,84.7,70,0,0,0,0,0,84.7,70,"1MES"],
    [1025,"ADQUISICIÓ D'UN VESTIT DE GALA PER AL NOU INSPECTOR DE POLICIA ","Subministraments","2019-07-11T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-07-11T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",340.25,71.45,0,411.7,340.25,0,0,0,0,0,411.7,340.25,"1"],
    [1026,"RESTAURACIÓ D'UNA LLÀNTIA ROMANA DEL MUSEU DE GAVÀ","Serveis","2019-07-10T00:00:00",2019,"Promoció recerca",13516,"3360A",226990119,"Unitat de Patrimoni Cultural","2019-07-10T00:00:00","Patrimoni","Despesa corrent","ECRA, SL",182,38.22,0,220.22,182,0,0,0,0,0,220.22,182,"1"],
    [1027,"ADQUISICIÓ MOBILIARI DIVERS PER AL CSO","Subministraments","2019-07-10T00:00:00",2019,"Inversions de reposició en mobiliari",26016,"9200A",635000019,"Serveis generals","2019-10-23T00:00:00","Compres i subministraments","Despesa corrent","F VIDAL, SA",671.54,141.02,0,812.56,671.54,0,0,0,0,0,812.56,671.54,"1"],
    [1028,"REPARACIÓ VEHICLE B-4415-VZ","Serveis","2019-07-10T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-07-10T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",400.87,84.18,0,485.05,400.87,0,0,0,0,0,485.05,400.87,"1MES"],
    [1029,"CONTRACTACIÓ D’UNA RESERVA PRESSUPOSTÀRIA PER A COMPRAR PRODUCTES FITOSANITARIS I ADOBS PEL MANTENIMENT DE LA GESPA DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-07-10T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-07-17T00:00:00","","Despesa corrent","AGROPECUARIA DE GAVA I BAIX LLOBREGAT, SCCL",1686.4,0,0,1686.4,1686.4,0,0,0,0,0,1686.4,1686.4,"1"],
    [1030,"DISSENY I MAQUETACIÓ PUNTS G SETEMBRE-DESEMBRE 2019","Serveis","2019-07-10T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-07-10T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",100,21,0,121,100,0,0,0,0,0,121,100,"2 mesos"],
    [1031,"IMPRESSIÓ DE 200 EXEMPLARS DEL LLIBRE REF. TARRIDA ELS NENS DE L'ADLEITA","Serveis","2019-07-10T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-07-23T00:00:00","","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1685.31,353.92,0,2039.23,1685.31,0,0,0,0,0,2039.23,1685.31,"2 mesos"],
    [1032,"SERVEIS DE SEGURETAT I TAXA","Serveis","2019-07-10T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-07-18T00:00:00","","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",1185.7,214.6,0,1236.5,1021.9,0,0,0,0,0,1236.5,1021.9,"0"],
    [1033,"COMPRA SAMARRETES CASAL ESPORTIU ESTIU AJUNTAMENT","Serveis","2019-07-10T00:00:00",2019,"Foment Activitats Entitats Esportives",15016,"3410A",226090119,"Esports","2019-07-10T00:00:00","Esports","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",382.7,80.37,0,463.07,382.7,0,0,0,0,0,463.07,382.7,"1"],
    [1034,"BIBLIOLAB DIBA - SEMINARI DE LITERATURA I EINES DIGITALS","Serveis","2019-07-09T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-09-23T00:00:00","","Inversió","TANTAGORA SERVEIS CULTURALS",2325,0,0,2325,2325,0,0,0,0,0,2325,2325,"7"],
    [1035,"SUBSTITUCIÓ DE L'INTERCAMBIADOR DEL SISTEMA DE CLIMA DE LA CASA GRAN","Subministraments","2019-07-09T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-08-26T00:00:00","","Despesa corrent","MFR SERVICES & SHOPFITTING 2016 SLU",3051.5,640.81,0,3692.32,3051.5,0,0,0,0,0,3692.32,3051.5,"0"],
    [1036,"AFORAMENTS VEHICLES GAVÀ MAR","Serveis","2019-07-09T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-07-18T00:00:00","","Despesa corrent","COUNT TRANSPORT SL",2385,500.85,0,2885.85,2385,0,0,0,0,0,2885.85,2385,"1"],
    [1037,"BIBLIOLAB DIBA - RESIDÈNCIA D'ART DIGITAL I ORALITAT","Serveis","2019-07-09T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-09-19T00:00:00","","Despesa corrent","TANTAGORA SERVEIS CULTURALS",1921,403.41,0,2324.41,1921,0,0,0,0,0,2324.41,1921,"7"],
    [1038,"CONTRACTACIÓ D’OBRES DE REPARACIÓ MENOR AL FONS DEL VAS DE LA PISCINA POLIVALENT DE LA NOVA PISCINA ","Obres","2019-07-09T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-07-17T00:00:00","","Despesa corrent","PEÑAS RIGAL, ESTEBAN ",3292,691.32,0,3983.32,3292,0,0,0,0,0,3983.32,3292,"1"],
    [1039,"CONTRACTACIÓ DEL SUBMINISTRAMENT DE CLARABOIES PER A LA PISTA POLIESPORTIVA DEL MARCEL·LÍ MORAGAS","Subministraments","2019-07-09T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-07-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","IRONLUX GROUP 2003, S.A.",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1"],
    [1040,"REPARACIÓ VEHICLE 9759-DBZ","Serveis","2019-07-09T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-07-09T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",141,29.61,0,170.61,141,0,0,0,0,0,170.61,141,"1MES"],
    [1041,"1 SESSIÓ LECTURA AMB GOSSOS BJSV","Serveis","2019-07-08T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-07-08T00:00:00","Cultura","Despesa corrent","ASSOCIACIÓ SOLIDÀRIA TALITHA KUM",188,39.48,28.2,227.48,188,0,0,0,0,0,227.48,188,"1"],
    [1042,"CONCERT DE VINTAGE GRAMOLA - FESTA MAJOR DE SANT PERE  2019","Subministraments","2019-07-08T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-07-08T00:00:00","Cultura","Despesa corrent","ACTURA 12, SL",1000,210,150,1210,1000,0,0,0,0,0,1210,1000,"0"],
    [1043,"ACTIVITAT NOCTURNA AL PARC ARQUEOLÒGIC MINES DE GAVÀ","Serveis","2019-07-08T00:00:00",2019,"Tallers Patrimoni Cultural i Natural",13516,"3360A",226060119,"Unitat de Patrimoni Cultural","2019-07-08T00:00:00","Patrimoni","Despesa corrent","ARQUEOLITIC, SL",364,76.44,0,440.44,364,0,0,0,0,0,440.44,364,"1"],
    [1044,"CONTRACTACIÓ REPARACIONS DE MANYERIA A EQUIPAMENTS ESPORTIUS ","Subministraments","2019-07-08T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-07-17T00:00:00","","Despesa corrent","MOGINO GALLEGO, FRANCISCO ",3303,693.63,0,3996.63,3303,0,0,0,0,0,3996.63,3303,"1"],
    [1045,"PROCÉS PARTICIPATIU I DINAMITZACIÓ PER LA IMPLANTACIÓ DE AL RECOLLIDA SELECTIVA DE RESIDUS COMERCIALS","Serveis","2019-07-05T00:00:00",2019,"Estudis i treballs tècnics Gestió Residus",33016,"1621A",227060017,"Medi Ambient i Sostenibilitat","2019-09-09T00:00:00","","Despesa corrent","WASTIP WASTE IN TIC SL",14918,3132.78,0,18050.78,14918,0,0,0,0,0,18050.78,14918,"6"],
    [1046,"REPARACIÓ VEHICLE 8879-DSN","Serveis","2019-07-05T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-07-05T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",196.05,41.17,0,237.22,196.05,0,0,0,0,0,237.22,196.05,"1MES"],
    [1047,"JOVENTUT - SUPORT TÈCNIC DE SO I AUXILIAR CONCERT AMERICAN LAKE","Subministraments","2019-07-05T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-07-05T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",416.9,87.55,0,504.45,416.9,0,0,0,0,0,504.45,416.9,"1"],
    [1048,"SUBMINISTRAMENT D'APARELLS DE CLIMATITZACIÓ PORTÀTIL PER ALS VESTUÀRIS DE LA POLICIA LOCAL","Subministraments","2019-07-05T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-07-09T00:00:00","","Despesa corrent","CLIMA EVENTS RENTAL SL",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,"2"],
    [1049,"DOCÈNCIA DEL MÒDUL ANGLÈS PROFESSIONAL PER LOGÍSTICA I TRANSPORT INTERNACIONAL DE L’ITINERARI FORMATIU «INICIACIÓ A LA LOGÍSTICA 4.0\"","Serveis","2019-07-05T00:00:00",2019,"Formació participants Projecte Foment d'ocupació",27016,"2410A",226060018,"Promoció Econòmica","2019-07-18T00:00:00","","Despesa corrent","PLANAS MAS, ANNA",2460,0,369,2460,2460,0,0,0,0,0,2460,2460,"2"],
    [1050," SUBMINISTRAMENT 1 PARELL DE SABATE PER L'INSPECTOR CAP DE LA POLICIA MUNICIPAL ","Subministraments","2019-07-05T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-07-05T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",54,11.34,0,65.34,54,0,0,0,0,0,65.34,54,"1"],
    [1051,"REPARACIÓ 2196-FLL, PRÈVIA ITV","Serveis","2019-07-05T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-07-05T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",246.2,51.7,0,297.9,246.2,0,0,0,0,0,297.9,246.2,"1 MES"],
    [1052,"PORCÉS DE PARTICIPACIÓ QUE CONSTA DE LA CONVOCATÒRIA I CONCERTACIÓ DE SESSIONS INFORMATIVES, SEGUIMENT ON-LINE DEL DEBAT I LA CREACIÓ DE PUNTS INFORMATIUS.","Serveis","2019-07-05T00:00:00",2019,"Estudis i treballs tècnics Gestió Residus",33016,"1621A",227060017,"Medi Ambient i Sostenibilitat","2019-07-24T00:00:00","","Despesa corrent","PROJECTES SOCIOAMBIENTALS ENTORNA3 SL",13895,2917.95,0,16812.95,13895,0,0,0,0,0,16812.95,13895,"6"],
    [1053,"JOVENTUT - LLOGUER GENERARDOR PER L'ACTIVITAT STEET FEST","Subministraments","2019-07-04T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-07-05T00:00:00","Cultura","Despesa corrent","BARTOLOME GARCIA, MARINA  (LA GRESKA)",650,136.5,0,786.5,650,0,0,0,0,0,786.5,650,"1"],
    [1054,"CONTRACTACIÓ  ADQUISICIÓ DE VACUNES IMMUNITZACIÓ VERSUS HEPATITIS B I TETANUS","Subministraments","2019-07-04T00:00:00",2019,"Prevenció de riscos laborals",22016,"9200A",227060119,"Recursos Humans","2019-07-04T00:00:00","Recursos Humans","Despesa corrent","QUIRON PREVENCION, SL",265.26,0,0,265.26,265.26,0,0,0,0,0,265.26,265.26,"0"],
    [1055,"ELABORACIÓ DE MATERIALS PER LA CAMPANYA DE PREVENCIÓ DE RESIDUS EN LA ZONA DE LA PLATJA DE GAVÀ","Subministraments","2019-07-04T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-07-04T00:00:00","Medi Ambient","Despesa corrent","FUNDACIO PRIVADA CATALANA PER A LA PREV DE RESIDUS",498.5,104.68,0,603.18,498.5,0,0,0,0,0,603.18,498.5,"1"],
    [1056,"LLOGUER CAMARA AMB OPERADOR DEBAT ELECTORAL","Serveis","2019-07-04T00:00:00",2019,"Lloguer material programes especials",28316,"4913A",203000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-07-04T00:00:00","Mitjans de Comunicacio","Despesa corrent","TELEVISIONS DIGITALS INDEPENDENTS, AIE",350,73.5,0,423.5,350,0,0,0,0,0,423.5,350,"1"],
    [1057,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-07-04T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-07-04T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",620,130.2,0,750.2,620,0,0,0,0,0,750.2,620,"1"],
    [1058," ADQUISICIÓ DE COMPLEMENTS PER ALS NOUS AGENTS DE NOVA INCORPORACIÓ PER A LA PLLANTILLA DE LA POLICIA MUNICIPAL","Subministraments","2019-07-04T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-07-15T00:00:00","","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",1324.94,278.24,0,1603.18,1324.94,0,0,0,0,0,1603.18,1324.94,"1"],
    [1059,"COMPRA CONS PER AL DISPOSITIU DE MOBILITAT D'ESTIU 2019","Subministraments","2019-07-04T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-07-04T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",780,163.8,0,943.8,780,0,0,0,0,0,943.8,780,"0,1"],
    [1060,"EXPOSICIÓ TEMPORAL SOBRE PROJECTILS ANTICS AL MUSEU DE GAVÀ. ","Serveis","2019-07-04T00:00:00",2019,"Promoció recerca",13516,"3360A",226990119,"Unitat de Patrimoni Cultural","2019-07-05T00:00:00","Patrimoni","Despesa corrent","BLE GIMENO, EDUARD",500,0,0,500,500,0,0,0,0,0,500,500,"1"],
    [1061,"SONORITZACIÓ TROBADA DE BASTONERS","Subministraments","2019-07-04T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-07-04T00:00:00","Cultura","Despesa corrent","PEREZ ALCAZAR, SALVADOR ",992,208.32,148.8,1200.32,992,0,0,0,0,0,1200.32,992,"0"],
    [1062,"SERVEI D’INFORMACIÓ AMBIENTAL PER COMPLECIÓ D’ÀREES DE RECICLATGE I IMPLANTACIÓ DELS SISTEMES PORTA A PORTA AL NUCLI ANTIC PEATONAL I A GRANS GENERADORS COMERCIALS","Serveis","2019-07-04T00:00:00",2019,"Estudis i treballs tècnics Gestió Residus",33016,"1621A",227060017,"Medi Ambient i Sostenibilitat","2019-09-30T00:00:00","","Despesa corrent","AMBIENS GESTIO DE RECURSOS AMBIENTALS, S L",10519.74,2209.15,0,12728.89,10519.74,0,0,0,0,0,12728.89,10519.74,"4"],
    [1063,"HOSTESSA DIADA 11 SET 2019","Serveis","2019-07-04T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-07-04T00:00:00","Alcaldia","Despesa corrent","EVENTOS CON ALMA SCP",90,18.9,0,108.9,90,0,0,0,0,0,108.9,90,"1"],
    [1064,"JOVENTUT - LLOGUER 2 CABINES SANITÀRIES","Subministraments","2019-07-04T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-07-04T00:00:00","Cultura","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",327.45,68.76,0,396.21,327.45,0,0,0,0,0,396.21,327.45,"1"],
    [1065,"SENYALI","Subministraments","2019-07-04T00:00:00",2019,"Manteniment vies públiques - Mobiliari IFS",35316,"1331F",625000018,"Seguretat Ciutadana","2019-07-17T00:00:00","","Inversió","GIVASA SA",4706.44,988.35,0,5694.79,4706.44,0,0,0,0,0,5694.79,4706.44,"0,1"],
    [1066,"REPARACIÓ D'AVARIA CREUAMENT SEMAFÒRIC","Serveis","2019-07-03T00:00:00",2019,"Treballs manteniment via pública",36016,"1533A",227990016,"Serveis Municipals","2019-07-03T00:00:00","Manteniment de l'espai públic","Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",190,39.9,0,229.9,190,0,0,0,0,0,229.9,190,"1"],
    [1067,"CONTRACTACIÓ REPARACIÓ VEHICLE MANTENIMENT B9525TT","Subministraments","2019-07-03T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-07-12T00:00:00","","Despesa corrent","LLUC MOTOR, SL",1476.41,310.05,0,1786.46,1476.41,0,0,0,0,0,1786.46,1476.41,"1"],
    [1068,"ORDRE D'EXECUCIÓ SUBSIDIÀRIA SP 107/2017-1","Serveis","2019-07-02T00:00:00",2019,"Control animals abandonats i peridomèstics",40116,"3111A",227060119,"Salut Pública i Consum-Cementiri","2019-07-05T00:00:00","","Despesa corrent","BCNPLAGAS  TRATAMIENTOS PROFESIONALES, SL",1812,380.52,0,2192.52,1812,0,0,0,0,0,2192.52,1812,"1"],
    [1069,"ORDRE D'EXECUCIÓ SUBSIDIÀRIA SP 107/2017-2","Serveis","2019-07-02T00:00:00",2019,"Control animals abandonats i peridomèstics",40116,"3111A",227060119,"Salut Pública i Consum-Cementiri","2019-07-05T00:00:00","","Despesa corrent","COLOMBA CONTROL SL",7400,1554,0,8954,7400,0,0,0,0,0,8954,7400,"1"],
    [1070,"CONTRACTACIÓ DOCÈNCIA 2 CONVOCÀTORIA MÒDUL FORMATIU TÈCNIQUES DE COMUNICACIÓ: ATENCIÓ AL CLIENT\" PROGRAMA 30 PLUS ","Serveis","2019-07-02T00:00:00",2019,"Formació Programa 30 Plus 2018",27016,"2419V",226060018,"Promoció Econòmica","2019-07-04T00:00:00","Promoció econòmica","Despesa corrent","LOPEZ MARTINEZ, IOLANDA",800,0,120,800,800,0,0,0,0,0,800,800,"2"],
    [1071,"SUBMINISTRE CARTELLS PROTECCIÓ PLANTACIÓ","Subministraments","2019-07-01T00:00:00",2019,"Inv rep infraest i bens ús gral - IFS",34016,"1533F",619000018,"Manteniment","2019-07-01T00:00:00","Serveis Tecnics","Inversió","MARCAFETA, SL",400,84,0,484,400,0,0,0,0,0,484,400,"1 mes"],
    [1072,"MINUTA DEL FUNCIONARI INSTRUCT","Altre tipus de contracte","2019-07-01T00:00:00",2019,"Dietes Instructors (RRHH)",22016,"9200A",230210119,"Recursos Humans","2019-07-01T00:00:00","Recursos Humans","Despesa corrent","JURJO SANMIGUEL, ANTONIO",0,0,0,1422.72,0,0,0,0,0,0,1422.72,0,""],
    [1073,"CONTRACTACIÓ CATERING NIT DE L'ESPORT","Serveis","2019-07-01T00:00:00",2019,"Foment Activitats Entitats Esportives",15016,"3410A",226090119,"Esports","2019-09-19T00:00:00","","Despesa corrent","MILLAN MARTOS, FCO JAVIER (L'AMANIDA)",2740,274,0,3014,2740,0,0,0,0,0,3014,2740,"1"],
    [1074,"LABAVOS QUIMICS PER CAMP DE TREBALL I BASTONERS","Subministraments","2019-07-01T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-07-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",636.46,133.66,0,770.12,636.46,0,0,0,0,0,770.12,636.46,"0"],
    [1075,"PRORROGA CONTRACTE SERVI D'ORG","Altre tipus de contracte","2019-06-28T00:00:00",2019,"Estudis i treballs tècnics Talent a les Aules",27016,"2412A",227060519,"Promoció Econòmica","2019-06-28T00:00:00","Promoció econòmica","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,10527,0,0,0,0,0,0,10527,0,""],
    [1076,"EXPOSITOR LÀPIDA","Serveis","2019-06-28T00:00:00",2019,"Exposicions Patrimoni Cultural i Natural",13516,"3360A",226090019,"Unitat de Patrimoni Cultural","2019-06-28T00:00:00","Patrimoni","Despesa corrent","CAMPS CB",48.5,10.18,0,58.68,48.5,0,0,0,0,0,58.68,48.5,"1"],
    [1077,"COMPRA TROFEUS TIRADA AL PLAT","Serveis","2019-06-28T00:00:00",2019,"Foment Activitats Entitats Esportives",15016,"3410A",226090119,"Esports","2019-06-28T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",72,15.12,0,87.12,72,0,0,0,0,0,87.12,72,"1"],
    [1078,"TRANSPORT NEREA  RODRÍGUEZPREGÓ INAUGURACIÓ","Serveis","2019-06-27T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-07-09T00:00:00","Cultura","Despesa corrent","RODRIGUEZ RODRIGUEZ, NEREA",155,32.55,23.25,187.55,155,0,0,0,0,0,187.55,155,"1"],
    [1079,"PRODUCCIÓ TÈCNICA NIT ESPORTS 2019","Serveis","2019-06-27T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-07-01T00:00:00","Alcaldia","Despesa corrent","UBEDA MATEO, MARIA DEL CARMEN",950,199.5,0,1149.5,950,0,0,0,0,0,1149.5,950,"1"],
    [1080,"CONCERT HAVANERES - FESTA MAJOR SANT PERE 2019","Subministraments","2019-06-27T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-07-01T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL DOS PER QUATRE ",1100,0,0,1100,1100,0,0,0,0,0,1100,1100,"0"],
    [1081,"PLACA MILLOR ESPORTISTA NIT ESPORTS 19","Subministraments","2019-06-27T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-06-27T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",85,17.85,0,102.85,85,0,0,0,0,0,102.85,85,"1"],
    [1082,"500 BARRETS PAIA NIT ESPORTS 2019","Subministraments","2019-06-27T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-06-28T00:00:00","Alcaldia","Despesa corrent","DIAZ GARRIDO, JORDI",835,175.35,0,1010.35,835,0,0,0,0,0,1010.35,835,"1"],
    [1083,"CONTRACTACIÓ DEL TRANSPORT DEL TAPÍS DE RÍTMICA ACTIVITAT FESTA MAJOR","Subministraments","2019-06-27T00:00:00",2019,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000019,"Logística-Unitat equipaments i suport d'activitats","2019-06-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FLOTATS PARERA, BALDIRI ",220,46.2,0,266.2,220,0,0,0,0,0,266.2,220,"1"],
    [1084,"FORMACIÓ PEL PERSONAL DEL CIRCUIT CONTRA LA VIOLÈNCIA MASCLISTA SOBRE AUTOCURA DEL PERSONAL PROFESSIONAL","Serveis","2019-06-27T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-06-27T00:00:00","Igualtat i ciutadania","Despesa corrent","PLAZA ALEU, MONTSERRAT",682,143.22,102.3,825.22,682,0,0,0,0,0,825.22,682,"6 mesos"],
    [1085,"IMPRESSIÓ I PLASTIFICACIÓ SENYALITZADORS PETIT SANT PERE 2019","Subministraments","2019-06-27T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-27T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",36.8,7.73,0,44.53,36.8,0,0,0,0,0,44.53,36.8,"0"],
    [1086,"COMPRA DE COQUES DE SANT PERE PER A LES PUNTARIES I EL BERENAR DEL PETIT SANT PERE","Serveis","2019-06-27T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-27T00:00:00","Cultura","Despesa corrent","RODRIGUEZ RIVAS, RICARDO (PASTISSERIA LA TRUFA)",308,30.8,0,338.8,308,0,0,0,0,0,338.8,308,"1"],
    [1087,"FLYERS ENTRANSIT","Serveis","2019-06-27T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-06-27T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",145.93,30.65,0,176.58,145.93,0,0,0,0,0,176.58,145.93,"0"],
    [1088,"IMPRESSIÓ 30 CARTELL APORTACIÓ SORRA","Subministraments","2019-06-27T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-06-27T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",13.18,2.77,0,15.95,13.18,0,0,0,0,0,15.95,13.18,"1"],
    [1089,"AMPLIACIÓ HORARI CONSERGERIA MUSEU. INAUGURACIÓ EXPOSICIÓ FM 2019","Serveis","2019-06-27T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-06-28T00:00:00","Serveis Socials","Despesa corrent","ARQUEOLITIC, SL",160,33.6,0,193.6,160,0,0,0,0,0,193.6,160,"PUNTUAL"],
    [1090,"70 PLAQUES ESPORTISTES LOCALS NIT ESPORTS 19","Subministraments","2019-06-27T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-06-27T00:00:00","Alcaldia","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",694.4,145.82,0,840.22,694.4,0,0,0,0,0,840.22,694.4,"1"],
    [1091,"REPARACIÓ CARRETÓ ELEVADOR CEMENTIRI","Serveis","2019-06-26T00:00:00",2019,"Contractació manteniment d'un elevaferetres",40116,"1640A",213000019,"Salut Pública i Consum-Cementiri","2019-06-26T00:00:00","Sanitat i Consum","Despesa corrent","IBERMICAR, SL",446.17,93.7,0,539.87,446.17,0,0,0,0,0,539.87,446.17,"1"],
    [1092,"AQUESTA ACTIVITAT ES DURÀ A TERME EN EL MARC DE L'ESPAI PETIT SANT PERE DE LA FESTA MAJOR","Serveis","2019-06-26T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-06-26T00:00:00","Medi Ambient","Despesa corrent","FUNDACIÓ ESPIGOLADORS",850,178.5,0,1028.5,850,0,0,0,0,0,1028.5,850,"1"],
    [1093,"REPARACIONS VARIES CCTV EDIFICI CORPORATIU","Serveis","2019-06-26T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-06-26T00:00:00","Manteniment de l'espai públic","Despesa corrent","SIEF 2, SL ",318,66.78,0,384.78,318,0,0,0,0,0,384.78,318,"1"],
    [1094,"CONFECCIÓ RAMS DE FLORS PER A LA TROBADA DE PUNTARIES","Serveis","2019-06-26T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-26T00:00:00","Cultura","Despesa corrent","BARCELO BARRIO, GREGORI",320,67.2,0,387.2,320,0,0,0,0,0,387.2,320,"1"],
    [1095,"SERVEI CATERING INAUGURACIO FESTA MAJOR 2019","Serveis","2019-06-25T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-06-25T00:00:00","Alcaldia","Despesa corrent","EL FAR DE L'ILLA",742.63,74.26,0,816.89,742.63,0,0,0,0,0,816.89,742.63,"1"],
    [1096,"REPARACIÓ DE IPHONE 6 REGIDOR PER TRENCAMENT I MAL FUNCIONAMENT","Serveis","2019-06-25T00:00:00",2019,"Telefonia mòbil",26016,"9200A",222000019,"Serveis generals","2019-07-02T00:00:00","Compres i subministraments","Despesa corrent","BETA SYSTEM INFORMATICA, SL",309.92,65.08,0,375,309.92,0,0,0,0,0,375,309.92,"1"],
    [1097,"CATERIN PER L'ACTIVITAT: MESTRES CUINERS SANT PERE 2019","Serveis","2019-06-25T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-06-26T00:00:00","","Despesa corrent","DIAZ PONCE, MARC",1250,125,0,1375,1250,0,0,0,0,0,1375,1250,"PUNTUAL"],
    [1098,"CATERIN PER L'ACTE: DE FESTA AMB LA GENT GRAN SANT PERE 2019","Serveis","2019-06-25T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-06-26T00:00:00","","Despesa corrent","DIAZ PONCE, MARC",5988,598.8,0,6586.8,5988,0,0,0,0,0,6586.8,5988,"PUNTUAL"],
    [1099,"CONTRACTACIÓ SONORITZACIÓ I IL.LUMINACIÓ MOSTRA D'ENTITATS ","Subministraments","2019-06-25T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-27T00:00:00","","Despesa corrent","PEREZ ALCAZAR, SALVADOR ",1950,409.5,0,2359.5,1950,0,0,0,0,0,2359.5,1950,"0"],
    [1100,"SUBMINSTRAMENT  48 ROTLLOS DE PAPER TÈRMIC GESTOR DE CUES OAC","Subministraments","2019-06-25T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-06-25T00:00:00","Compres i subministraments","Despesa corrent","DESARROLLO ASESORAMIENTO Y TECNOLOGIA INFORMATICA SL",75,15.75,0,90.75,75,0,0,0,0,0,90.75,75,"1"],
    [1101,"COOPERACIÓ - REPARTIMENT FLYERS GAVÀMÓN","Subministraments","2019-06-25T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-06-25T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",207,43.47,0,250.47,207,0,0,0,0,0,250.47,207,"1"],
    [1102,"CONTRACTACIÓ ARTÍSTICA ACTE INAUGURAL DE LA FESTA MAJOR ","Serveis","2019-06-25T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-27T00:00:00","","Despesa corrent","ARTISTALIA VIDEODRONE SL",2794,586.74,0,3380.74,2794,0,0,0,0,0,3380.74,2794,"1"],
    [1103,"TREBALLS MICOLÒGICS","Serveis","2019-06-25T00:00:00",2019,"Actitivtats Patrimoni Natural",13516,"3360A",226060219,"Unitat de Patrimoni Cultural","2019-06-25T00:00:00","Patrimoni","Despesa corrent","SOCIETAT CATALANA DE MICOLOGIA",750,157.5,0,907.5,750,0,0,0,0,0,907.5,750,"1"],
    [1104,"INCLUSIÓ ALS CASALS D'ESTIU. SEGUIMENT I ASSESSORAMENT","Serveis","2019-06-25T00:00:00",2019,"Programa inclusió Casals d'Estiu",12016,"3275A",227990019,"Educació","2019-06-27T00:00:00","","Despesa corrent","ASSOCIACIO SUPORT",1200,0,0,1200,1200,0,0,0,0,0,1200,1200,"1"],
    [1105,"ADQUISICIÓ DE 2 IMPERMEABLES PER A PERSONAL DE CEMENTIRI","Subministraments","2019-06-25T00:00:00",2019,"Vestuari",26016,"9200A",221040019,"Serveis generals","2019-06-25T00:00:00","Compres i subministraments","Despesa corrent","WURTH MODYF, SA",45,9.45,0,54.45,45,0,0,0,0,0,54.45,45,"1"],
    [1106,"CÀTERING FESTA MAJOR","Subministraments","2019-06-25T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-25T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",216,45.36,0,261.36,216,0,0,0,0,0,261.36,216,"0"],
    [1107,"CONTRACTACIÓ SESSIÓ DE TREBALL REF.  L'EQUIP I EL DOL","Serveis","2019-06-25T00:00:00",2019,"Formació i perfeccionament del personal",22016,"9200A",162000019,"Recursos Humans","2019-06-25T00:00:00","Recursos Humans","Despesa corrent","MASIP SERRA, JULIA",800,0,120,800,800,0,0,0,0,0,800,800,"0"],
    [1108,"CONTRACTACIÓ DE LA COMPRA D’UNA BATERIA PER A LA TRIPLETA DE SEGAR DE L’ESTADI","Subministraments","2019-06-25T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-06-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",173.73,36.48,0,210.21,173.73,0,0,0,0,0,210.21,173.73,"1"],
    [1109,"AUDITORIA EXTERNA Q DE QUALITAT-PLATJA DE GAVÀ 2019","Serveis","2019-06-25T00:00:00",2019,"Estudis i treballs tècnics Platja",33016,"1350A",227060119,"Platges/ADF","2019-06-26T00:00:00","","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",1597.5,335.47,0,1932.98,1597.5,0,0,0,0,0,1932.98,1597.5,"1"],
    [1110,"CONTRACTACIÓ SERVEI ESPECIAL DE TRANSPORT PER AL CASTELL DE FOCS","Serveis","2019-06-25T00:00:00",2019,"Contractació serveis especials transport públic",35316,"4411A",223000019,"Mobilitat","2019-06-26T00:00:00","","Despesa corrent","MOHN, S.L.",4608.96,460.9,0,5069.85,4608.96,0,0,0,0,0,5069.85,4608.96,"0,1"],
    [1111,"CÀTERINGS FESTA MAJOR SANT PERE 2019","Subministraments","2019-06-25T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-25T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",950,95,0,1045,950,0,0,0,0,0,1045,950,"0"],
    [1112,"RECORREGUT TEATRALITZAT","Serveis","2019-06-25T00:00:00",2019,"Reunions, conferències i cursos",13516,"3360A",226060019,"Unitat de Patrimoni Cultural","2019-06-25T00:00:00","Patrimoni","Despesa corrent","LARA I TIRADO, JOAN JESUS",300,30,45,330,300,0,0,0,0,0,330,300,"1"],
    [1113,"COOPERACIÓ - TALLER ANTIRUMORS GAVÀMÓN","Subministraments","2019-06-25T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-06-25T00:00:00","Cultura","Despesa corrent","INSTITUT DIVERSITATS, S.C.C.L.",450,94.5,0,544.5,450,0,0,0,0,0,544.5,450,"1"],
    [1114,"CÀTERING CONCERT FANGORIA - FESTA MAJOR SANT PERE 2019","Subministraments","2019-06-25T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-25T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",672,67.2,0,739.2,672,0,0,0,0,0,739.2,672,"0"],
    [1115,"INSTAL·LACIÓ DE BATERIA DE CONDENSADORS FONT PLAÇA CATALUNYA, COMPENSACIÓ ENERGIA REACTIVA","Subministraments","2019-06-21T00:00:00",2019,"Inv rep Instal·lacions via pública",34016,"1533A",633000118,"Manteniment","2019-06-25T00:00:00","Manteniment de l'espai públic","Inversió","ELECNOR SA",578.54,121.49,0,700.03,578.54,0,0,0,0,0,700.03,578.54,"1"],
    [1116,"CONTRACTACIÓ DE LA REVISIÓ DE LES BICICLETES D’SPINNING DE LA NOVA PISCINA","Subministraments","2019-06-21T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-06-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","STRAC FITNESS, SL",715,150.15,0,865.15,715,0,0,0,0,0,865.15,715,"1"],
    [1117,"LLOGUER DE COPES","Serveis","2019-06-21T00:00:00",2019,"Exposicions Patrimoni Cultural i Natural",13516,"3360A",226090019,"Unitat de Patrimoni Cultural","2019-06-21T00:00:00","Patrimoni","Despesa corrent","DASLER, SA",206.5,43.36,0,249.86,206.5,0,0,0,0,0,249.86,206.5,"1"],
    [1118,"CONTRACTACIO DESPLAÇAMENT BCN-MADRID-BCN 26/06/2019 IAV","Serveis","2019-06-21T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-06-21T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",212,0,0,212,212,0,0,0,0,0,212,212,"0"],
    [1119,"ACTUACIÓ MUSICAL ","Serveis","2019-06-21T00:00:00",2019,"Dinamització regidories de barri",29016,"9240A",227060019,"Participació Ciutadana","2019-06-21T00:00:00","Participació Ciutadana","Despesa corrent","COBACHO MORENO, JUAN JOSE",400,40,0,440,400,0,0,0,0,0,440,400,"0"],
    [1120,"CATERING ACTE CLOENDA \"JOVE AVANÇA\"","Serveis","2019-06-21T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-06-21T00:00:00","Educacio","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",186,18.6,0,204.6,186,0,0,0,0,0,204.6,186,"1 mes"],
    [1121,"TALLER DE BIODANSA","Serveis","2019-06-20T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-06-20T00:00:00","Igualtat i ciutadania","Despesa corrent","RICCI, MONICA OLGA",424,0,63.6,424,424,0,0,0,0,0,424,424,"2mesos"],
    [1122,"HAND PER L'ACTIVITAT MESTRES CUINERS","Serveis","2019-06-20T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-06-20T00:00:00","Serveis Socials","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",80,16.8,0,96.8,80,0,0,0,0,0,96.8,80,"PUNTUAL"],
    [1123,"CONTRACTACIÓ SERVEI MENJADOR CASAL ESPORTIU AJUNTAMENT","Serveis","2019-06-20T00:00:00",2019,"Foment Activitats Entitats Esportives",15016,"3410A",226090119,"Esports","2019-06-26T00:00:00","","Despesa corrent","TENDEL&TOURS, SL",7280,728,0,8008,7280,0,0,0,0,0,8008,7280,"2"],
    [1124,"LLOGUER MATERIAL ACTIVITATS JULIOL","Subministraments","2019-06-20T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-06-27T00:00:00","","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",1810,380.1,0,2190.1,1810,0,0,0,0,0,2190.1,1810,"0"],
    [1125,"CONTRACTACIÓ GRUP DE GRALLERS PER A LA DIADA CASTELLERA DE LA FESTA MAJOR DE SANT PERE","Serveis","2019-06-20T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-20T00:00:00","Cultura","Despesa corrent","GRALLERS DE LA FONT GROGA ",250,0,0,250,250,0,0,0,0,0,250,250,"1"],
    [1126,"CONTRACTACIÓ DE LA POSADA EN MARXA DE LA CALDERA DEL PAVELLÓ SALA DE BARRI ","Subministraments","2019-06-20T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-06-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",143,30.03,0,173.03,143,0,0,0,0,0,173.03,143,"1"],
    [1127,"LLOGUER MATERIAL ACTIVITATS FESTA MAJOR","Subministraments","2019-06-20T00:00:00",2019,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090218,"Logística-Unitat equipaments i suport d'activitats","2019-07-01T00:00:00","","Despesa corrent","LADE EVENTS, SL",10338.3,2171.04,0,12509.34,10338.3,0,0,0,0,0,12509.34,10338.3,"0"],
    [1128,"JOVENTUT - SONORITZACIÓ CONCERT MÚSICA A LA FRESCA","Subministraments","2019-06-20T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-26T00:00:00","","Despesa corrent","CASTILLO VERA,  BARTOLOME",1660,348.6,0,2008.6,1660,0,0,0,0,0,2008.6,1660,"1"],
    [1129,"CONTRACTACIÓ DEL TRANSPORT DE LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-06-20T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-06-20T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [1130,"TÈCNIC I AUXILIAR PER L'ACTIVITAT FESTA MAJOR 2019","Serveis","2019-06-20T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-06-20T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",379,79.59,0,458.59,379,0,0,0,0,0,458.59,379,"PUNTUAL"],
    [1131,"SUBMINISTRAMENT AROS METÀL·LICS PER SUPORTS A PILARS","Subministraments","2019-06-20T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-06-20T00:00:00","Manteniment de l'espai públic","Despesa corrent","TALLERES METALICOS S A   A. SALA",314.8,66.11,0,380.91,314.8,0,0,0,0,0,380.91,314.8,"1"],
    [1132,"INSTAL·LACIONS DE BAIXA TENSIÓ PER FESTA MAJOR","Subministraments","2019-06-20T00:00:00",2019,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090218,"Logística-Unitat equipaments i suport d'activitats","2019-06-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",235.54,49.46,0,285,235.54,0,0,0,0,0,285,235.54,"0"],
    [1133,"STAGEHAND FESTA MAJOR SANT PERE 2019","Serveis","2019-06-20T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-06-20T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",73.75,15.49,0,89.24,73.75,0,0,0,0,0,89.24,73.75,"PUNTUAL"],
    [1134,"CONTRACTACIÓ SERVEI RESTAURACIÓ TALENT A LES AULES 2018-19  ","Serveis","2019-06-20T00:00:00",2019,"Estudis i treballs tècnics Talent a les Aules",27016,"2412A",227060519,"Promoció Econòmica","2019-06-20T00:00:00","Promoció econòmica","Despesa corrent","FOOD & MUSIC MANAGEMENT, SL",290.91,29.09,0,320,290.91,0,0,0,0,0,320,290.91,"1"],
    [1135,"REPARACIÓ MOTOCICLETA 5957-KKZ","Serveis","2019-06-19T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-06-19T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",303.3,63.69,0,366.99,303.3,0,0,0,0,0,366.99,303.3,"1MES"],
    [1136,"MANTENIMENT 6 MESOS APLICACIONS EUROMUS","Serveis","2019-06-19T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-07-29T00:00:00","Serveis Informàtics","Despesa corrent","CCALGIR, SL -CENTRE DE CALCUL GIRONA",610,128.1,0,738.1,610,0,0,0,0,0,738.1,610,"6"],
    [1137,"CONCERT TELA MARINERA - FESTA MAJOR SANT PERE 2019","Subministraments","2019-06-19T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-26T00:00:00","","Despesa corrent","GOMEZ PEREZ XAVI",3120,655.2,0,3775.2,3120,0,0,0,0,0,3775.2,3120,"0"],
    [1138,"REPARACIÓ VEHICLE E5968BFS","Serveis","2019-06-19T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-06-19T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",196.54,41.27,0,237.81,196.54,0,0,0,0,0,237.81,196.54,"1 MES"],
    [1139,"REPARACIÓ MOTOCICLETA 9627-GDP, POSTA A PUNT","Serveis","2019-06-19T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-06-19T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",234.94,49.34,0,284.28,234.94,0,0,0,0,0,284.28,234.94,"1MES"],
    [1140,"CONTRACTACIÓ SONORITZACIÓ CONCERT SELLARÈS BAND I NIT DE TRIBUTS - FESTA MAJOR SANT PERE 2019","Subministraments","2019-06-19T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-27T00:00:00","","Despesa corrent","SCLAT TEAM S.L.",3388.75,711.64,0,4100.39,3388.75,0,0,0,0,0,4100.39,3388.75,"0"],
    [1141,"REPARACIÓ VEHICLE 2719-HPC","Serveis","2019-06-19T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-06-20T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",421.07,88.42,0,509.49,421.07,0,0,0,0,0,509.49,421.07,"1MES"],
    [1142,"MANTENIMENT 6 MESOS APLICACIONS HELIOS I THANATOS","Serveis","2019-06-19T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-11-14T00:00:00","","Despesa corrent","TIBIDABO EDICIONES, SA",1547.5,324.97,0,1872.48,1547.5,0,0,0,0,0,1872.48,1547.5,"6"],
    [1143,"PAGAMENT IVA EN REPARACIÓ A CÀRREC ASSEGURADORA","Serveis","2019-06-19T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-06-19T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",158.73,0,0,158.73,158.73,0,0,0,0,0,158.73,158.73,"1MES"],
    [1144,"MANTENIMENT 6 MESOS APLICACIONS DEPORWIN","Serveis","2019-06-19T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-11-14T00:00:00","","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",1762.04,370.03,0,2132.07,1762.04,0,0,0,0,0,2132.07,1762.04,"6"],
    [1145,"CABINES SANITARIES FESTA MAJOR SANT PERE 2019","Subministraments","2019-06-18T00:00:00",2019,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090218,"Logística-Unitat equipaments i suport d'activitats","2019-06-26T00:00:00","","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",2175.03,456.76,0,2631.79,2175.03,0,0,0,0,0,2631.79,2175.03,"0"],
    [1146,"CANON ANUAL DRETS D'EXPLOTACIO","Altre tipus de contracte","2019-06-18T00:00:00",2019,"Cànons drets propietat intel.lectual",28316,"4912A",209000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-06-18T00:00:00","Mitjans de Comunicacio","Despesa corrent","SOCIETAT GENERAL D AUTORS I EDITORS",0,0,0,6800,0,0,0,0,0,0,6800,0,""],
    [1147,"SERVEI DE SONORITZACIÓ HAVANERES DE FESTA MAJOR 2019","Serveis","2019-06-18T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-26T00:00:00","","Despesa corrent","ALBASOUND",1300,273,0,1573,1300,0,0,0,0,0,1573,1300,"1"],
    [1148," MANTENIMENT ANUAL APLICACIÓ NÓMINES A3","Serveis","2019-06-18T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-08-05T00:00:00","","Despesa corrent","WOLTERS KLUWER ESPAÑA, SA",1835,385.35,0,2220.35,1835,0,0,0,0,0,2220.35,1835,"12"],
    [1149,"PLOTER RODA PREMSA BASTONERS 19","Subministraments","2019-06-18T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-06-18T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",10.34,2.17,0,12.51,10.34,0,0,0,0,0,12.51,10.34,"1"],
    [1150,"SERVEI DE CONTROLADOR PER L'EXPOSICIÓ \" L'AR NO TÉ EDAT\" SANT PERE 2019","Serveis","2019-06-18T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-06-18T00:00:00","Serveis Socials","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",305.63,64.18,0,369.81,305.63,0,0,0,0,0,369.81,305.63,"PUNTUAL"],
    [1151,"SUBMINISTRAMENT DE PEUS DE MICRO PER EDIFICI CORPORATIU","Subministraments","2019-06-18T00:00:00",2019,"Manteniment d'equips audiovisuals",34016,"9330A",216000019,"Manteniment","2019-06-18T00:00:00","Manteniment de l'espai públic","Despesa corrent","AUDIOVISUALES DATA, SL",96,20.16,0,116.16,96,0,0,0,0,0,116.16,96,"1"],
    [1152,"CONTRACTACIO SERVEI SISTEMA D'","Altre tipus de contracte","2019-06-18T00:00:00",2019,"Servei de Gestió Energètica",36016,"9203A",216030019,"Serveis Municipals","2019-06-18T00:00:00","Manteniment de l'espai públic","Despesa corrent","RSM GASSO CIMNE ENERGY SL",0,0,0,7903.72,0,0,0,0,0,0,7903.72,0,""],
    [1153,"MANTENIMENT 6 MESOS APLICACIONS T-SYSTEMS","Serveis","2019-06-18T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-12-03T00:00:00","","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",9700,2037,0,11737,9700,0,0,0,0,0,11737,9700,"6"],
    [1154,"REDACCIÓ CERTIFICATS SOLIDESSA COBERTES ESTUDI AMB","Serveis","2019-06-18T00:00:00",2019,"Treballs tècnics Obres-Manteniment",34016,"1510A",227060019,"Manteniment","2019-06-26T00:00:00","","Despesa corrent","DOMENECH ALBIACH ANTONI",1950,409.5,292.5,2359.5,1950,0,0,0,0,0,2359.5,1950,"1"],
    [1155,"DINAMITZACIÓ STREET FEST, ACCIÓ DE PARTICIPACCIÓ, PRESSUPOST PARTICIPATIU JOVE DE GAVÀ","Serveis","2019-06-18T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-07-03T00:00:00","","Despesa corrent","TRUE TALLER DE RITMOS URBANOS ESCUELA ",2892.56,607.44,0,3500,2892.56,0,0,0,0,0,3500,2892.56,"0"],
    [1156,"TRAMITACIÓ INSTAL·LACIONS DE BAIXA TENSIÓ PER FESTA MAJOR","Subministraments","2019-06-17T00:00:00",2019,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090218,"Logística-Unitat equipaments i suport d'activitats","2019-06-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",188.43,39.57,0,228,188.43,0,0,0,0,0,228,188.43,"0"],
    [1157,"AIXECAMENT TOPOGRÀFIC ","Serveis","2019-06-17T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-06-17T00:00:00","Medi Ambient","Despesa corrent","ALTIPLA, SERVEIS TOPOGRÀFICS, SLP",885,185.85,0,1070.85,885,0,0,0,0,0,1070.85,885,"1"],
    [1158,"CONTRACTACIÓ SONORITZACIÓ CONCERT DE FANGORIA","Serveis","2019-06-17T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-26T00:00:00","","Despesa corrent","TOUR Serv. Prof. sonor. i il·lum., SL",4773.96,1002.53,0,5776.49,4773.96,0,0,0,0,0,5776.49,4773.96,"1"],
    [1159,"TAXA DE RESERVA DOMINIO PÚBLICO RADIOELÉCTRICO 2019","Serveis","2019-06-17T00:00:00",2019,"Taxa reserva dom.púb.radioelèctric",26016,"9200A",225000019,"Serveis generals","2019-06-18T00:00:00","Compres i subministraments","Despesa corrent","SECRETARIA DE ESTADO PARA EL AVANCE DIGITAL",363.45,0,0,363.45,363.45,0,0,0,0,0,363.45,363.45,"12"],
    [1160,"CONTRACTACIÓ IL.LUMINACIÓ CONCERT DE FANGORIA","Serveis","2019-06-17T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-26T00:00:00","","Despesa corrent","ARCOIRIS LIGHTING SYSTEMS ",6683.41,1403.52,0,8086.93,6683.41,0,0,0,0,0,8086.93,6683.41,"1"],
    [1161,"SERVEI REALITZACIÓ DEL PUNT LILA TROBADA DE BASTONERS I BASTONERES DE GAVÀ","Serveis","2019-06-17T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-06-17T00:00:00","Igualtat i ciutadania","Despesa corrent","ABC D' IDEES S.A.L.",750,157.5,0,907.5,750,0,0,0,0,0,907.5,750,"1 mes"],
    [1162,"ORGANITZACIÓ PAELLA POPULAR AL BARRI D´AUSIÀS MARCH","Serveis","2019-06-17T00:00:00",2019,"Dinamització regidories de barri",29016,"9240A",227060019,"Participació Ciutadana","2019-06-18T00:00:00","Participació Ciutadana","Despesa corrent","AAVV AUSIAS MARCH",822.31,172.69,0,995,822.31,0,0,0,0,0,995,822.31,"0"],
    [1163,"CONTRACTACIÓ COMPRA PIROTÈCNIA DELS CORREFOCS DE LA FESTA MAJOR ","Serveis","2019-06-17T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-26T00:00:00","","Despesa corrent","ANTIGUA CASA MANUEL ESTALELLA, SL",4090,858.9,0,4948.9,4090,0,0,0,0,0,4948.9,4090,"1"],
    [1164,"CONTRACTACIÓ CASTELL DE FOCS DE FESTA MAJOR. PROJECTE ARTÍSTIC I EXECUCCIÓ","Serveis","2019-06-17T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-26T00:00:00","","Despesa corrent","COETERS DRAGON S.COOP.V.",10504,2205.84,0,12709.84,10504,0,0,0,0,0,12709.84,10504,"1"],
    [1165,"CONTRACTACIÓ SONORITZACIÓ I IL.LUMINACIÓ DANSA A LA FRESCA - FESTA MAJOR SANT PERE 2019","Subministraments","2019-06-17T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-26T00:00:00","","Despesa corrent","ALBASOUND",1100,231,0,1331,1100,0,0,0,0,0,1331,1100,"0"],
    [1166,"CONTRACTACIÓ ARTÍSTICA DIXIE MARXING BAND DEL TALLER DE MÚSICS","Serveis","2019-06-17T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-26T00:00:00","","Despesa corrent","FUNDACIO PRIVADA TALLER DE MÚSICS",1350,0,0,1350,1350,0,0,0,0,0,1350,1350,"1"],
    [1167,"CONTRACTACIÓ ARTÍSTICA DE NEREA PREGONERA DE LA FESTA MAJOR DE GAVÀ 2019","Serveis","2019-06-17T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-26T00:00:00","","Despesa corrent","RODRÍGUEZ, RODRÍGUEZ , NEREA",2500,525,375,3025,2500,0,0,0,0,0,3025,2500,"1"],
    [1168,"CONTRACTACIÓ DEL SERVEI D'ELABORACIÓ  DEL PAU DEL CASTELL DE FOCS DE LA FESTA MAJOR","Serveis","2019-06-17T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-18T00:00:00","Cultura","Despesa corrent","ALBERDI ESCONDRILLAS, ENRIQUE",495,103.95,74.25,598.95,495,0,0,0,0,0,598.95,495,"1"],
    [1169,"ADQUISICIÓ DE GUANTS DE MOTORISTA PER A LA POLICIA MUNICIPAL","Subministraments","2019-06-17T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-06-17T00:00:00","Compres i subministraments","Despesa corrent","SOFER ACCESORIOS, S L L",185.94,39.05,0,224.99,185.94,0,0,0,0,0,224.99,185.94,"0"],
    [1170,"COOPERACIÓ - DISSENY BANNER CONCURS ARTS DRETS HUMANS","Subministraments","2019-06-17T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-06-17T00:00:00","Cultura","Despesa corrent","GRABAU MAESTRO, RAUL",60,0,9,60,60,0,0,0,0,0,60,60,"1"],
    [1171,"PLOTTER ACTIVITAT MESTRES CUINERS SANT PERE 2019","Serveis","2019-06-17T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-06-17T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",215.28,45.21,0,260.49,215.28,0,0,0,0,0,260.49,215.28,"PUNTUAL"],
    [1172,"CONTRACTACIÓ AUTOCARS SORTIDES CASAL ESPORTIUS ESTIU","Serveis","2019-06-17T00:00:00",2019,"Foment Activitats Esportives a l'entorn natural",15016,"3410A",226090318,"Esports","2019-06-26T00:00:00","","Despesa corrent","VAZQUEZ VAZQUEZ, ENRIQUE ",2390,239,0,2629,2390,0,0,0,0,0,2629,2390,"1"],
    [1173,"PANCARTA EXPOSICIÓ L'ART NO TÉ EDAT SANT PERE 2019","Serveis","2019-06-17T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-06-17T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",215.28,45.21,0,260.49,215.28,0,0,0,0,0,260.49,215.28,"PUNTUAL"],
    [1174,"DISSENY DE DIFERENTS ELEMENTS DEL PROGRAMA A GAVÀ AL JULIOL NO PAREM 2019","Subministraments","2019-06-14T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990118,"Cultura","2019-06-14T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",200,42,0,242,200,0,0,0,0,0,242,200,"0"],
    [1175,"SERVEI COMPLEMENTARI DEL CÀTERING PLE DE CONSTITUCIÓ","Serveis","2019-06-14T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010018,"Oficina de l'Alcaldessa","2019-06-14T00:00:00","Alcaldia","Despesa corrent","GAU CATERING, SL",272.27,27.23,0,299.5,272.27,0,0,0,0,0,299.5,272.27,"1 DIA"],
    [1176,"CAMERINS CONCERTS FESTA MAJOR","Subministraments","2019-06-14T00:00:00",2019,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090218,"Logística-Unitat equipaments i suport d'activitats","2019-06-20T00:00:00","","Despesa corrent","SUBMINISTRES INDUSTRIALS SM, SL",3176.5,667.06,0,3843.56,3176.5,0,0,0,0,0,3843.56,3176.5,"0"],
    [1177,"ACTUACIÓ GATS VELLS - HAVANERES GSTS VELLS - HAVANERES FESTA MAJOR 2019","Subministraments","2019-06-14T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-14T00:00:00","Cultura","Despesa corrent","GRUP D'HAVANERES GATS VELLS",700,0,0,700,700,0,0,0,0,0,700,700,"0"],
    [1178,"SUBMINISTRAMENT VENTILADORS CENTRÍFUGS EDIFICI CORPORATIU","Subministraments","2019-06-14T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-06-14T00:00:00","","Despesa corrent","SALVADOR ESCODA SA",2820,592.2,0,3412.2,2820,0,0,0,0,0,3412.2,2820,"1"],
    [1179,"ACTUACIONS DE LA COLLA DE BASTONERS EN ACTIVITATS DE PROMOCIÓ DE LA CIUTAT","Serveis","2019-06-14T00:00:00",2019,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060119,"Comerç, Turisme i Fires","2019-06-17T00:00:00","Comerç i Fires","Despesa corrent","ASSOCIACIO BASTONERS DE GAVÀ",950,0,0,950,950,0,0,0,0,0,950,950,"."],
    [1180,"AVARIA DE LA CORTINA DEL DESPATX DE L'ALCALDESSA","Serveis","2019-06-14T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000019,"Serveis generals","2019-06-14T00:00:00","Compres i subministraments","Despesa corrent","PERSI DECOR, S.C.P.",998.4,209.66,0,1208.06,998.4,0,0,0,0,0,1208.06,998.4,"0"],
    [1181,"COOPERACIÓ - DRETS EXHIBICIÓ PADINGTON","Subministraments","2019-06-13T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-06-14T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",268.4,56.36,0,324.76,268.4,0,0,0,0,0,324.76,268.4,"1"],
    [1182,"LLACETS LGBTI 1000 UNITATS","Serveis","2019-06-13T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-06-13T00:00:00","Igualtat i ciutadania","Despesa corrent","IS DIFFERENT FACTORY,S.L.",356,74.76,0,430.76,356,0,0,0,0,0,430.76,356,"1 mes"],
    [1183,"11 PINS PLE CONSTITUCIÓ 2019-2023","Subministraments","2019-06-13T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-06-13T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",364,76.44,0,440.44,364,0,0,0,0,0,440.44,364,"1"],
    [1184,"COMPRA 4.428 LITRES DE LLET PER A BANC ALIMENTS. CREU ROJA","Serveis","2019-06-13T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-06-14T00:00:00","","Despesa corrent","CAPRABO, SA",2334.76,233.48,0,2568.24,2334.76,0,0,0,0,0,2568.24,2334.76,"1"],
    [1185,"COOPERACIÓ - DRETS EXHIBICIÓ LA MUJER EN LA MONTAÑA","Subministraments","2019-06-13T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-06-13T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",366,76.86,0,442.86,366,0,0,0,0,0,442.86,366,"1"],
    [1186,"SUBSTITUCIÓ PLACA CONTROL SPLIT CPD","Serveis","2019-06-13T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-06-13T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",287.75,60.43,0,348.18,287.75,0,0,0,0,0,348.18,287.75,"1"],
    [1187,"GARLANDES DE FESTA MAJOR","Subministraments","2019-06-12T00:00:00",2019,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090218,"Logística-Unitat equipaments i suport d'activitats","2019-06-20T00:00:00","","Despesa corrent","FACEL, SL",2567.45,539.16,0,3106.61,2567.45,0,0,0,0,0,3106.61,2567.45,"0"],
    [1188,"REPARACIÓ MÀQUINA PRODUCCIÓ CLIMA BIBLIOTECA JSV","Serveis","2019-06-12T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-06-12T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",806.71,169.41,0,976.12,806.71,0,0,0,0,0,976.12,806.71,"1"],
    [1189,"INSTAL.LACIÓ SENYALITZACIÓ ORIENTACIÓ BARNASUD","Obres","2019-06-12T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"0,1"],
    [1190,"SERVEI DE VIGILÀNCIA PER A DIFERENTS ACTES DE LA FESTA MAJOR DE SANT PERE 2019","Serveis","2019-06-12T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-26T00:00:00","","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",2530.65,0,0,2530.65,2530.65,0,0,0,0,0,2530.65,2530.65,"1"],
    [1191,"SGAE 1ER SEMESTRE 2019 ESPAI MARAGALL","Subministraments","2019-06-12T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-06-12T00:00:00","Cultura","Despesa corrent","SOCIETAT GENERAL D AUTORS I EDITORS",797.01,167.37,0,964.38,797.01,0,0,0,0,0,964.38,797.01,"0"],
    [1192,"CONTRACTACIÓ GRUP DE GRALLES PER A LA CERCAVILA XERINOLIS","Serveis","2019-06-12T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-12T00:00:00","Cultura","Despesa corrent","ASSOCIACIO BASTONERS DE GAVÀ",300,0,0,300,300,0,0,0,0,0,300,300,"1"],
    [1193,"CONTRACTACIÓ TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-06-11T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-06-11T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",390,81.9,0,471.9,390,0,0,0,0,0,471.9,390,"1"],
    [1194,"CONTRACTACIÓ TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-06-11T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-06-11T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",185,38.85,0,223.85,185,0,0,0,0,0,223.85,185,"1"],
    [1195,"DISSENY I MAQUETACIÓ FORMACIO D'ADULTS 1R TRIMESTRE +CARTELL+BANNER CURS 2019-2020","Serveis","2019-06-11T00:00:00",2019,"F.Adults:Programació formació d'adults",14016,"2318B",226060019,"Igualtat i Ciutadania","2019-06-11T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",300,63,0,363,300,0,0,0,0,0,363,300,"2mesos"],
    [1196,"CONTRACTACIÓ ARTÍSTIC GRUP VERSION IMPOSIBLE EN FESTA MAJOR 2019","Serveis","2019-06-11T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-26T00:00:00","","Despesa corrent","HOPEMUSIC, SL",6200,1302,0,7502,6200,0,0,0,0,0,7502,6200,"1"],
    [1197,"SERVEI DE SEGURETAT PER LA FESTA MAJOR","Serveis","2019-06-11T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-06-11T00:00:00","Igualtat i ciutadania","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",740,155.4,0,895.4,740,0,0,0,0,0,895.4,740,"1 mes"],
    [1198,"1 SESSIÓ HC BJSV","Serveis","2019-06-11T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-06-11T00:00:00","Cultura","Despesa corrent","NAVARRO ROYO, JUDITH",117,11.7,17.55,128.7,117,0,0,0,0,0,128.7,117,"1"],
    [1199,"ESTUDIS ASSISTITS. FORMACIÓ PARES. XERRADA","Serveis","2019-06-11T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-06-11T00:00:00","Educacio","Despesa corrent","BLAZQUEZ BURGUETE, OSCAR",60,0,0,60,60,0,0,0,0,0,60,60,"0"],
    [1200,"LLOGUER DE TANQUES ANTIAVALOT PHONOFESTIVAL","Subministraments","2019-06-11T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRANSVALLAS ZAMORA, SL",729,153.09,0,882.09,729,0,0,0,0,0,882.09,729,"0"],
    [1201,"JOVENTUT - SONORITZACIÓ STREET FEST","Subministraments","2019-06-11T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-26T00:00:00","","Despesa corrent","UBEDA MATEO, MARIA DEL CARMEN",1670,350.7,0,2020.7,1670,0,0,0,0,0,2020.7,1670,"1"],
    [1202,"CONTRACTACIÓ DEL LLOGUER DE TANQUES METÀL·LIQUES PEL XII TORNEIG D’HANDBOL PLATJA ","Subministraments","2019-06-11T00:00:00",2019,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000019,"Logística-Unitat equipaments i suport d'activitats","2019-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRANSVALLAS ZAMORA, SL",200,42,0,242,200,0,0,0,0,0,242,200,"1"],
    [1203,"SERVEI DE SONORITZACIÓ DEL DIA DE LA MÚSICA 2019","Serveis","2019-06-11T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-06-20T00:00:00","","Despesa corrent","UBEDA MATEO, MARIA DEL CARMEN",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,"1"],
    [1204,"MANTENIMENT ANUAL REFERÈNCIA 00006188/2018 I LECTURES DE COMPTADOR","Serveis","2019-06-11T00:00:00",2019,"Manteniment equips d'impressió",26016,"9200A",216100019,"Serveis generals","2019-06-11T00:00:00","Compres i subministraments","Despesa corrent","RICOH ESPAÑA, SLU",400,84,0,484,400,0,0,0,0,0,484,400,"1"],
    [1205,"PORTALAMPARAS RECAMBIO FOCOS ESPAI MARAGALL","Subministraments","2019-06-11T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SPOTLIGHT, SA",152.2,31.96,0,184.16,152.2,0,0,0,0,0,184.16,152.2,"0"],
    [1206,"SERVEI S'ASSISTÈNCIA TÈCNICA SEMÀFOR AV. JOAN CARLES I AMB APEL·LES MESTRES.","Serveis","2019-06-11T00:00:00",2019,"Treballs manteniment via pública",36016,"1533A",227990016,"Serveis Municipals","2019-06-11T00:00:00","Manteniment de l'espai públic","Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",106.88,22.44,0,129.32,106.88,0,0,0,0,0,129.32,106.88,"1"],
    [1207,"CORRECTIUS ESPAI MARAGALL","Subministraments","2019-06-11T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIEF 2, SL ",829.19,174.13,0,1003.32,829.19,0,0,0,0,0,1003.32,829.19,"0"],
    [1208,"CONTRACTACIÓ TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-06-11T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-06-11T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [1209,"CORRECTIUS CASAL SANT JORDI","Subministraments","2019-06-11T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIEF 2, SL ",108,22.68,0,130.68,108,0,0,0,0,0,130.68,108,"0"],
    [1210,"2 PLOTER RODA PREMSA FESTA MAJOR 19","Subministraments","2019-06-11T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-06-11T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",46.2,9.7,0,55.9,46.2,0,0,0,0,0,55.9,46.2,"1"],
    [1211,"CONTRACTACIO DESPLAÇAMENT MADRID SMH JORNADA 21/06/19","Serveis","2019-06-11T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-06-11T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",213.4,0,0,213.4,213.4,0,0,0,0,0,213.4,213.4,"0"],
    [1212,"PASSACABLES MUNTATGE CONCERT FESTA MAJOR","Subministraments","2019-06-11T00:00:00",2019,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090218,"Logística-Unitat equipaments i suport d'activitats","2019-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOUR Serv. Prof. sonor. i il·lum., SL",192,40.32,0,232.32,192,0,0,0,0,0,232.32,192,"0"],
    [1213,"SUBMINISTRAMENT I INSTAL·LACIÓ DE CORTINES AL NOU ESPAI SANT JORDI","Subministraments","2019-06-11T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","IMPLANTACION DE ESPACIOS SOM2 S.L.",480,100.8,0,580.8,480,0,0,0,0,0,580.8,480,"0"],
    [1214,"VIDRE ESCOLA MARIA FELIP","Subministraments","2019-06-11T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-06-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",160,33.6,0,193.6,160,0,0,0,0,0,193.6,160,"0"],
    [1215,"DINAMITZACIÓ LECTORA BIBLIOTECA MARIAN COLOMÉ","Serveis","2019-06-11T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-06-18T00:00:00","Cultura","Despesa corrent","TORNOS MUMBRÚ. SARA",150,0,22.5,150,150,0,0,0,0,0,150,150,"1"],
    [1216,"CONTRACTACIÓ TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-06-11T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-06-11T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",185,38.85,0,223.85,185,0,0,0,0,0,223.85,185,"1"],
    [1217,"MANTENIMENT PREVENTIU MUSEOGRAFIA PARC DE LE MINES DE GAVÀ","Subministraments","2019-06-11T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-06-26T00:00:00","","Despesa corrent","NO NAME CONCEPT, SL",1495,313.95,0,1808.95,1495,0,0,0,0,0,1808.95,1495,"0"],
    [1218,"TANQUES DE FESTA MAJOR","Subministraments","2019-06-10T00:00:00",2019,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090218,"Logística-Unitat equipaments i suport d'activitats","2019-06-20T00:00:00","","Despesa corrent","TRANSVALLAS ZAMORA, SL",3140,659.4,0,3799.4,3140,0,0,0,0,0,3799.4,3140,"0"],
    [1219,"PARTICIPACIÓ JURAT CONCURS PARAULES EN ESCENA","Serveis","2019-06-10T00:00:00",2019,"Despeses premis creació literària",13016,"3321A",226090519,"Biblioteca","2019-06-10T00:00:00","Cultura","Despesa corrent","GAZQUEZ PEREZ, RICARD",150,0,22.5,150,150,0,0,0,0,0,150,150,"1"],
    [1220,"CONTRACTACIÓ MODIFICACIÓ INSTAL·LACIÓ DE GAS I FUMS CALDERA PAVELLÓ SALA DE BARRI","Subministraments","2019-06-10T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-06-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INSTALPOL BAIX LLOBREGAT SLU",850,178.5,0,1028.5,850,0,0,0,0,0,1028.5,850,"1"],
    [1221,"CONTRACTACIÓ DEL TRANSPORT DE PORTERIES DE FUTBOL 7","Subministraments","2019-06-10T00:00:00",2019,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000019,"Logística-Unitat equipaments i suport d'activitats","2019-06-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FLOTATS PARERA, BALDIRI ",360,75.6,0,435.6,360,0,0,0,0,0,435.6,360,"1"],
    [1222,"CONTRACTACIÓ PER A LA COMPRA DE MATERIAL DE RECANVI PER A LA SAUNA HUMIDA DE LA NOVA PISCINA","Subministraments","2019-06-10T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-06-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",653.53,137.24,0,790.77,653.53,0,0,0,0,0,790.77,653.53,"1"],
    [1223,"LLOGUER DE WALKIS PER A SUPORT D'ACTIVITAS DE FESTA MAJOR","Serveis","2019-06-10T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-11T00:00:00","Cultura","Despesa corrent","FRANÇOIS PEREZ COMUNICACIONES, SL",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"1"],
    [1224,"CONFECCIÓ MOCADOR XERINOLIS PER A LA CERCAVILA SANT PERE 2019","Serveis","2019-06-10T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-10T00:00:00","Cultura","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",345,72.45,0,417.45,345,0,0,0,0,0,417.45,345,"1"],
    [1225,"DOCÈNCIA DEL CURS «AUTÒNOM/A: APRÈN A FER EL COMPTE DE RESULTATS PER GESTIONAR EL TEU NEGOCI»","Serveis","2019-06-10T00:00:00",2019,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060119,"Promoció Econòmica","2019-06-10T00:00:00","Promoció econòmica","Despesa corrent","PEREZ RETAMERO, LOURDES",880,0,132,880,880,0,0,0,0,0,880,880,"1"],
    [1226,"CONCERT DE LA SELLARES BANS - FESTA MAJOR SANT PERE 2019","Subministraments","2019-06-10T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-10T00:00:00","Cultura","Despesa corrent","ARTICAT ARTISTAS Y PROFESIONALES ARTES ESCENICAS SCCL",800,0,0,800,800,0,0,0,0,0,800,800,"0"],
    [1227,"JOVENTUT - SERVEI DE SEGURETAT FESTA MAJOR GAVÀ JOVE","Subministraments","2019-06-10T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-26T00:00:00","","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",3265.25,685.7,0,3950.95,3265.25,0,0,0,0,0,3950.95,3265.25,"1"],
    [1228,"REALITZACIÓ DE LA GIMCANA FAMILIAR","Serveis","2019-06-10T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-26T00:00:00","","Despesa corrent","MIMAJOCS, SL (LA XERRANCA)",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,"1"],
    [1229,"CONCTRACTACIÓ INSTAL·LACIÓ INFANTIL ENGINYS EKO-POÈTICS","Serveis","2019-06-10T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-10T00:00:00","Cultura","Despesa corrent","SARDÀ CABERO, SANDRA  (KATAKRAK)",1000,210,0,1210,1000,0,0,0,0,0,1210,1000,"1"],
    [1230,"CONTRACTACIÓ INSTAL·LACIÓ INFANTIL SONARIUM","Serveis","2019-06-10T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-10T00:00:00","Cultura","Despesa corrent","RIGOL ESPEJO, ALEX",750,157.5,112.5,907.5,750,0,0,0,0,0,907.5,750,"1"],
    [1231,"CATERING PLE CONSTITUCIÓ NOU CONSISTORI 2019-2023","Serveis","2019-06-07T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-06-26T00:00:00","","Despesa corrent","GAU CATERING, SL",2455,245.5,0,2700.5,2455,0,0,0,0,0,2700.5,2455,"1"],
    [1232,"CANVI D'EIXOS PERSIANA AVV AUSIAS MARCH","Subministraments","2019-06-07T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-06-26T00:00:00","","Despesa corrent","PLUMELEC INSTALACIONES  SL.",1350,283.5,0,1633.5,1350,0,0,0,0,0,1633.5,1350,"0"],
    [1233,"LLOGUER LAVABOS PORTÀTILS TORNEIG HANDBOL PLATJA","Serveis","2019-06-07T00:00:00",2019,"Foment Activitats Entitats Esportives",15016,"3410A",226090119,"Esports","2019-06-07T00:00:00","Esports","Despesa corrent","POLY KLYN, SL",254.22,53.39,0,307.61,254.22,0,0,0,0,0,307.61,254.22,"1"],
    [1234,"ROM CREMAT PER A LES HAVANERES - FESTA MAJOR SANT PERE 2019","Subministraments","2019-06-07T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-07T00:00:00","Cultura","Despesa corrent","BARDINET, SA",596.25,125.21,0,721.46,596.25,0,0,0,0,0,721.46,596.25,"0"],
    [1235,"EL.LABORACIÓ ROM CREMAT - FESTA MAJOR SANT PERE 2018","Subministraments","2019-06-07T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-07T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",200,0,0,200,200,0,0,0,0,0,200,200,"0"],
    [1236,"CARPES PLEGABLES","Subministraments","2019-06-07T00:00:00",2019,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090218,"Logística-Unitat equipaments i suport d'activitats","2019-06-20T00:00:00","","Despesa corrent","FERRETERIA PLANETA, SA",5855,1229.55,0,7084.55,5855,0,0,0,0,0,7084.55,5855,"0"],
    [1237,"ADQUISICIÓ DE BOSSES PLEGABLES PERSONALITZADES","Subministraments","2019-06-06T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-06-12T00:00:00","","Despesa corrent","IMAGO SERVEIS PUBLICITARIS, SL",1545,324.45,0,1869.45,1545,0,0,0,0,0,1869.45,1545,"2"],
    [1238,"CONCERT PLEASE - TRIBUT U2 - FESTA MAJOR SANT PERE 2019","Subministraments","2019-06-06T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-26T00:00:00","","Despesa corrent","ACTURA 12, SL",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,"0"],
    [1239,"150 TARGETO PLE CONSTITUCIO 2019-2023","Serveis","2019-06-06T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-06-06T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",32,6.72,0,38.72,32,0,0,0,0,0,38.72,32,"1"],
    [1240,"CONCERT D'INAUGURACIÓ FESTA MAJOR SANT PERE 2019 - KOKO-JEAN AND THE TONICS FEATURING DANI NEL.LO","Subministraments","2019-06-06T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-26T00:00:00","","Despesa corrent","BUENRITMO PRODUCCIONES, S.L.",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,"0"],
    [1241,"JOVENTUT - SONORITZACIÓ FESTA MAJOR GAVÀ JOVE","Subministraments","2019-06-06T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-26T00:00:00","","Despesa corrent","ALBASOUND",3622.57,760.74,0,4383.31,3622.57,0,0,0,0,0,4383.31,3622.57,"1"],
    [1242,"CONTRACTACIÓ DE SONORITZACIÓ I IL.LUMINACIÓ DELS CONCERTS \" VESPRADES\" - FESTA MAJOR DE SANT PERE 2019","Subministraments","2019-06-06T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-26T00:00:00","","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",3300,693,0,3993,3300,0,0,0,0,0,3993,3300,"0"],
    [1243,"REPARACIONS VARIES ACCESSOS CSE I AJUNTAMENT/BIBLIOTECA","Serveis","2019-06-06T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-06-06T00:00:00","Manteniment de l'espai públic","Despesa corrent","SIEF 2, SL ",613.5,128.84,0,742.34,613.5,0,0,0,0,0,742.34,613.5,"1"],
    [1244,"ASSISTÈNCIA AL CLUB DE LECTURA MATINAL DE L'AUTORA MONTSERRAT ESPALLARGAS","Serveis","2019-06-06T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-06-10T00:00:00","Cultura","Despesa corrent","ESPALLARGAS BARCELÓ, MONTSERRAT",100,0,15,100,100,0,0,0,0,0,100,100,"1"],
    [1245,"ACTUACIÓ JORDI LP - FESTA MAJOR SANT PERE 2019","Subministraments","2019-06-06T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-26T00:00:00","","Despesa corrent","OH! TELEVISION ENTERTAINTMENT SYSTEMS S.L. ",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,"0"],
    [1246,"CONCERT VESPRADA DE FESTA MAJOR SANT PERE - SAPHIE WELLS AND THE SWIN CATS","Subministraments","2019-06-05T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-26T00:00:00","","Despesa corrent","ATENEU SANTFELIUENC",1800,378,0,2178,1800,0,0,0,0,0,2178,1800,"0"],
    [1247,"SERVEI DE REALITZACIÓ DE LA WATERFEST PER A LA FESTA MAJOR DE SANT PERE 2019","Serveis","2019-06-05T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-26T00:00:00","","Despesa corrent","SERVEIS ELA GAVA, S.L. ",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,"1"],
    [1248,"JOVENTUT - REPARTIMENT CARTELLS PHONOFESTIVAL","Subministraments","2019-06-05T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-05T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",185,38.85,0,223.85,185,0,0,0,0,0,223.85,185,"1"],
    [1249,"REPARACIÓ MOTOCICLETA 9816-DFB","Serveis","2019-06-05T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-06-05T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",103.19,21.67,0,124.86,103.19,0,0,0,0,0,124.86,103.19,"1MES"],
    [1250,"JOVENTUT - AIGÜES PHONOFESTIVAL","Subministraments","2019-06-05T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-05T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",73.78,0,0,73.78,73.78,0,0,0,0,0,73.78,73.78,"1"],
    [1251,"CONTRACTACIÓ GRUP DE GRALLES PER A DINAMITZACIÓ DE MATINADES","Serveis","2019-06-05T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-05T00:00:00","Cultura","Despesa corrent","GRALLERS L'ANGUILA DE GAVA",375,0,0,375,375,0,0,0,0,0,375,375,"1"],
    [1252,"SERVEI DE DISTRIBUCIÓ D'AIGÜES PER A LA FESTA MAJOR DE SANT PERE 2019","Serveis","2019-06-05T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-05T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",361.44,36.14,0,397.58,361.44,0,0,0,0,0,397.58,361.44,"1"],
    [1253,"CATERING PER A ACTIVITAT DE FESTA AMB LA GENT GRAN PER SANT PERE 2019","Serveis","2019-06-05T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [1254,"INSERCIÓ ANUNCI LINIA MAR FESTA MAJOR 2019","Serveis","2019-06-05T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-06-06T00:00:00","Alcaldia","Despesa corrent","EDICIONS DE PROXIMITAT SL",300,63,0,363,300,0,0,0,0,0,363,300,"1"],
    [1255,"INSERCIÓ ANUNCI EL BAIX.CAT FESTA MAJOR 2019","Serveis","2019-06-05T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-06-05T00:00:00","Alcaldia","Despesa corrent","EDICIONS ELBAIX SL",425,89.25,0,514.25,425,0,0,0,0,0,514.25,425,"1"],
    [1256,"CONTRACTACIÓ IMPARTICIÓ CONTINGUTS FORMATIUS SOBRE PRESTACIONS PER A LA CAPACITACIÓ DEL PERSONAL TÈCNIC PROGRAMA UBICAT","Serveis","2019-06-05T00:00:00",2019,"Formació participants Ubicat 2018",27016,"2419U",226060018,"Promoció Econòmica","2019-06-05T00:00:00","Promoció econòmica","Despesa corrent","SINERGIA TEAM & TRAINING, SL",400,0,0,400,400,0,0,0,0,0,400,400,"1"],
    [1257,"REPARACIÓ VEHICLE 9054-BLW","Serveis","2019-06-05T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-06-05T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",548.4,115.16,0,663.56,548.4,0,0,0,0,0,663.56,548.4,"1MES"],
    [1258,"CONCERT VESPRADA FESTA MAJOR DE SANT PERE - VINTAGE GRAMOLA","Subministraments","2019-06-05T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-05T00:00:00","Cultura","Despesa corrent","IMAGIUM  FRANCESC MIRO I MAYOR",1000,210,150,1210,1000,0,0,0,0,0,1210,1000,"0"],
    [1259,"INSERCIÓ ANUNCI EL LLOBREGAT DIGITAL FESTA MAJOR 19","Serveis","2019-06-05T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-06-05T00:00:00","Alcaldia","Despesa corrent","ALONSO PELAYO, DANIEL",300,63,0,363,300,0,0,0,0,0,363,300,"1"],
    [1260,"INSERCIÓ ANUNCI EL TRIANGLE FESTA MAJOR 2019","Serveis","2019-06-05T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-06-06T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",600,126,0,726,600,0,0,0,0,0,726,600,"1"],
    [1261,"ACTUALITZACIÓ VINIL PLACA REGIDORS SALA DE PLENS","Serveis","2019-06-05T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-06-05T00:00:00","Manteniment de l'espai públic","Despesa corrent","MARCAFETA, SL",240,50.4,0,290.4,240,0,0,0,0,0,290.4,240,"1"],
    [1262,"CONTRACTACIÓ PER DINAMITZACIÓ ACTIVITAT DE MESTRES CUINERS EN EL MARC DE LA FM","Serveis","2019-06-05T00:00:00",2019,"Treballs tècnics d'Acció Social",11016,"2311A",227990019,"Serveis socials","2019-06-05T00:00:00","Serveis Socials","Despesa corrent","IKAI PRODUCCIONS 2014, SL",750,157.5,0,907.5,750,0,0,0,0,0,907.5,750,"1"],
    [1263,"SERVEI DE DISSENY CARTELL FESTA DEL PETIT SANT PERE DE LA FESTA MAJOR DE SANT PERE 2019","Serveis","2019-06-05T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-05T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1"],
    [1264,"SERVEI D'ACTUACIÓ DE GRALLERS PER A LA CERCAVILA XERINOLIS 2019","Serveis","2019-06-05T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-05T00:00:00","Cultura","Despesa corrent","GRALLERS DE LA FONT GROGA ",250,0,0,250,250,0,0,0,0,0,250,250,"1"],
    [1265,"INSERCIÓ ANUNCI LA PREMSA DEL BAIX FESTA MAJOR 19","Serveis","2019-06-05T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-06-06T00:00:00","Alcaldia","Despesa corrent","MEDIABAIX SCP",950,199.5,0,1149.5,950,0,0,0,0,0,1149.5,950,"1"],
    [1266,"INSERCIÓ ANUNCI L'OPINIÓ FESTA MAJOR 19","Serveis","2019-06-05T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-06-05T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",280,58.8,0,338.8,280,0,0,0,0,0,338.8,280,"1"],
    [1267,"INSERCIÓ ANUNCI LA VOZ DE CASTELLDEFELS FESTA MAJOR 19","Serveis","2019-06-05T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-06-06T00:00:00","Alcaldia","Despesa corrent","TAGLIAFICO PEREZ, LIDIA LAURA",400,84,0,484,400,0,0,0,0,0,484,400,"1"],
    [1268,"CONCERT ORQUESTRA CIMARRÓN - FESTA MAJOR SANT PERE 2019","Subministraments","2019-06-05T00:00:00",2019,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090119,"Cultura-Cicle Festiu","2019-06-26T00:00:00","","Despesa corrent","CIMARRON, SCCL",6000,1260,0,7260,6000,0,0,0,0,0,7260,6000,"0"],
    [1269,"ESMORZARS AMPLIACIÓ WORKSHOP INTERNACIONAL MÀSTER PAISATGISME UAB","Serveis","2019-06-04T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-06-04T00:00:00","Medi Ambient","Despesa corrent","CEBRIAN HERRERA, ERNEST -NOA-",133.35,13.34,0,146.68,133.35,0,0,0,0,0,146.68,133.35,"1"],
    [1270,"SERVEI DE GAMIFICACIÓ BJSV","Serveis","2019-06-04T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-06-04T00:00:00","Cultura","Despesa corrent","FLIP EXPERIENCIAS EDUCATIVAS, S.L.",289.26,60.74,0,350,289.26,0,0,0,0,0,350,289.26,"1"],
    [1271,"DOCÈNCIA MÒDUL LOGÍSTICA 4.0 A LES OPERACIONS DE PREPARACIÓ DE COMANDES DE L’ITINERARI FORMATIU «INICIACIÓ A LA LOGÍSTICA 4.0","Serveis","2019-06-04T00:00:00",2019,"Formació participants Projecte Foment d'ocupació",27016,"2410A",226060018,"Promoció Econòmica","2019-06-26T00:00:00","","Despesa corrent","BERROCAL PRUDENCIO, JUAN CARLOS",2000,0,300,2000,2000,0,0,0,0,0,2000,2000,"1"],
    [1272,"INTERVENCIÓ CONTRA LA VIOLENCIA EN EL CONTEXT DE LA FESTA MAJOR 2019","Serveis","2019-06-04T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-06-26T00:00:00","","Despesa corrent","ASSOCIACIO DE PLANIFICACIO FAMILIAR DE CATALUNYA I BALEARS",2099.96,0,0,2099.96,2099.96,0,0,0,0,0,2099.96,2099.96,"1 mes"],
    [1273,"TRACTAMENT DE DESINSECTACIÓ DOMICILI DE PERSONA ATESA","Serveis","2019-06-04T00:00:00",2019,"At.Primària-P.Familiar:Situacions emergŠncia",11016,"2311A",226990219,"Serveis socials","2019-06-19T00:00:00","","Despesa corrent","RAINS SEGURIDAD AMBIENTAL ",1053.51,221.24,0,1274.75,1053.51,0,0,0,0,0,1274.75,1053.51,"1"],
    [1274,"VINIL DEL PLAFÓ INFORMATIU DE PLATGES 2019","Serveis","2019-06-04T00:00:00",2019,"Estudis i treballs tècnics Platja",33016,"1350A",227060119,"Platges/ADF","2019-06-04T00:00:00","Protecció Civil","Despesa corrent","MARCAFETA, SL",156,32.76,0,188.76,156,0,0,0,0,0,188.76,156,"1"],
    [1275,"SUBSTITUCIÓ DE CABLE DE COMUNICACIONS A LA INSTAL·LACIÓ DE CCTV, DE L'ILLA DE VIANANTS.","Serveis","2019-06-03T00:00:00",2019,"Treballs manteniment Via pública",36016,"1533A",227990019,"Serveis Municipals","2019-06-04T00:00:00","Manteniment de l'espai públic","Despesa corrent","BC SISTEMAS DE COMUNICACION S.L.",596.2,125.2,0,721.4,596.2,0,0,0,0,0,721.4,596.2,"1"],
    [1276,"PLACA 40 ANIVERSARI ESPLAI EL MAMUT","Subministraments","2019-06-03T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-06-03T00:00:00","Alcaldia","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",29,6.09,0,35.09,29,0,0,0,0,0,35.09,29,"1"],
    [1277,"MANTENIMENT CORRECTIU DERIVAT INSPECCIÓ PCI EDIFICI CORPORATIU","Serveis","2019-06-03T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-06-12T00:00:00","","Despesa corrent","SIEF 2, SL ",3976.45,835.05,0,4811.5,3976.45,0,0,0,0,0,4811.5,3976.45,"1"],
    [1278,"ASSISTÈNCIA REPARACIÓ ENCREUAMENT SEMAFÒRIC A L'AV. JOAN CARLES I AMB C / APEL·LES MESTRES A PETICIÓ DE LA POLICIA MUNICIPAL DE GAVÀ","Serveis","2019-06-03T00:00:00",2019,"Inv rep Instal·lacions via pública",34016,"1533A",633000118,"Manteniment","2019-06-03T00:00:00","Manteniment de l'espai públic","Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",106.88,22.44,0,129.32,106.88,0,0,0,0,0,129.32,106.88,"1"],
    [1279,"SECRETARIA TÈCNICA DEL PEC, PARCIAL MES MAIG 2018","Serveis","2019-06-03T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-06-03T00:00:00","Educacio","Despesa corrent","PUNTUAJOCS SL",423.5,88.94,0,512.44,423.5,0,0,0,0,0,512.44,423.5,"0"],
    [1280,"REVISIÓ ANUAL PCI POLICIA MUNICIPAL I DIPÒSIT MUNICIPAL DE VEHICLES","Serveis","2019-06-03T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-06-03T00:00:00","Manteniment de l'espai públic","Despesa corrent","SIEF 2, SL ",185.12,38.88,0,224,185.12,0,0,0,0,0,224,185.12,"1"],
    [1281,"SERVEI DE LLOGUER DE PIANO PEL DIA DE LA MÚSICA","Serveis","2019-06-03T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-06-03T00:00:00","Cultura","Despesa corrent","PIANOS CATALUNYA, S.L.",550,115.5,0,665.5,550,0,0,0,0,0,665.5,550,"1"],
    [1282,"SUBMINISTRAMENT PLAQUES SOLARS FOTOVOLTAIQUES","Subministraments","2019-05-31T00:00:00",2019,"Inv. repos. en edificis administratius - IFS",34016,"9330F",632000017,"Manteniment","2019-05-31T00:00:00","Manteniment de l'espai públic","Inversió","LM EIGHT SOLAR RENEWABLES ENERGIES SL",826,173.46,0,999.46,826,0,0,0,0,0,999.46,826,"1"],
    [1283," 2 CABINES SANITARIES PER ACTIVITAT FREEAMILY , PRESSUPOST PARTICIPATIU JOVE DE GAVÀ","Serveis","2019-05-31T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-05-31T00:00:00","Participació Ciutadana","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",209.79,44.06,0,253.85,209.79,0,0,0,0,0,253.85,209.79,"0"],
    [1284,"CONTRACTACIÓ REPARACIÓ PORTES CAMP DE BEISBOL CAN TORELLÓ","Subministraments","2019-05-31T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-05-31T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CER CAT 2000,SL",695,145.95,0,840.95,695,0,0,0,0,0,840.95,695,"1"],
    [1285,"SERVEI D'OBERTURA DE LA CASA GRAN PER A MÉS QUE RITMES","Serveis","2019-05-31T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-05-31T00:00:00","Cultura","Despesa corrent","INICIATIVES I PROGRAMES, SL",58.1,12.2,0,70.3,58.1,0,0,0,0,0,70.3,58.1,"1"],
    [1286,"REPARACIÓ MOTICICLETA 9731-DFB","Serveis","2019-05-31T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-31T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",244.73,51.39,0,296.12,244.73,0,0,0,0,0,296.12,244.73,"1MES"],
    [1287,"INFLABLES (LLOGUER DE FUTBOLÍ HUMÀ I BRAU MECÀNIC) PER ACTIVITAT \"FREEAMILY\", PRESSUPOST PARTICIPATIU JOVE ","Serveis","2019-05-31T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-05-31T00:00:00","Participació Ciutadana","Despesa corrent","MARQUES CASIMIRO, CARLOS",500,105,0,605,500,0,0,0,0,0,605,500,"0"],
    [1288,"REPARACIÓ VEHICLE 9054-BLW","Serveis","2019-05-31T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-31T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",327,68.67,0,395.67,327,0,0,0,0,0,395.67,327,"1MES"],
    [1289,"REPARACIÓ VEHICLE E5966-BFS, LLUMS I SISTEMA ELÉCTRIC","Serveis","2019-05-30T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-30T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",261.82,54.98,0,316.8,261.82,0,0,0,0,0,316.8,261.82,"1MES"],
    [1290,"MANTENIMENT WEB EL BRUGUERS DIGITAL 2019","Serveis","2019-05-30T00:00:00",2019,"Manteniment portal Brugues digital",28316,"4911A",227060319,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-06-26T00:00:00","","Despesa corrent","EL METROPOST SL",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,"1"],
    [1291,"REPARACIÓ INSTAL·LACIÓ CLIMA PLANTA SOTERRANI EDIFICI CORPORATIU","Serveis","2019-05-30T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-06-05T00:00:00","","Despesa corrent","ILERFRED SL",6926.06,1454.47,0,8380.53,6926.06,0,0,0,0,0,8380.53,6926.06,"1"],
    [1292,"SUPORTS I LLAPISOS ÒPTICS PER A SIGNATURA BIOMÈTRICA AMB TAULETES A LA OAC","Subministraments","2019-05-30T00:00:00",2019,"Hardware Estacions Treball",21016,"9203A",216040019,"TIC","2019-05-30T00:00:00","Serveis Informàtics","Despesa corrent","ID GRUP, SA",526.74,110.62,0,637.36,526.74,0,0,0,0,0,637.36,526.74,"0"],
    [1293,"RETIRADA I SUBMINISTRAMENT DE VIDRES AL CENTRE CIVIC GAVAMAR ARRAN D'UN SINISTRE","Subministraments","2019-05-30T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-05-30T00:00:00","Compres i subministraments","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",464,97.44,0,561.44,464,0,0,0,0,0,561.44,464,"1"],
    [1294,"TÈCNIC DE SO. FÒRUM G3 DEL DIA 4 DE JUNY.","Serveis","2019-05-30T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-05-30T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",52.25,10.97,0,63.22,52.25,0,0,0,0,0,63.22,52.25,"puntual"],
    [1295,"21 PINS PLE CONSTITUCIÓ LEGISLATURA 2019-2023","Subministraments","2019-05-30T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-05-30T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",662.5,139.12,0,801.62,662.5,0,0,0,0,0,801.62,662.5,"1"],
    [1296,"REPARACIÓ VEHICLE E5968BFS","Serveis","2019-05-30T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-30T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",261.82,54.98,0,316.8,261.82,0,0,0,0,0,316.8,261.82,"1MES"],
    [1297,"COMPRA CREMES DE PROTECCIÓ SOLAR SPF50+ PER PROTEGIR AGENTS POLICIA","Subministraments","2019-05-30T00:00:00",2019,"Prevenció de riscos laborals",22016,"9200A",227060119,"Recursos Humans","2019-05-31T00:00:00","Recursos Humans","Despesa corrent","WATERFIRE",288.28,60.54,0,348.82,288.28,0,0,0,0,0,348.82,288.28,"0"],
    [1298,"MODIFICACIÓ I ACTUALITZACIÓ DE LA IL·LUMINARIA DE L'AMERICAN LAKE","Subministraments","2019-05-29T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-05-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LUMIERE GRUP MACACO, S.L.U",990.4,207.98,0,1198.38,990.4,0,0,0,0,0,1198.38,990.4,"0"],
    [1299,"SERVEI DE DISSENY CARTELL DIA DE LA MÚSICA","Serveis","2019-05-29T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-05-29T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1"],
    [1300,"COMPRA KITS DETECTORS DE DROGUES","Serveis","2019-05-29T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000019,"Seguretat Ciutadana","2019-05-29T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",460,96.6,0,556.6,460,0,0,0,0,0,556.6,460,"1MES"],
    [1301,"IMPRESSIÓ DIGITAL D'UN VINIL PER A LA RETOLACIÓ DEL PUNT D'INFORMACIÓ TURISTICA ","Serveis","2019-05-29T00:00:00",2019,"Pla de desenvolupament turístic",40016,"4322A",227060019,"Comerç, Turisme i Fires","2019-05-30T00:00:00","Comerç i Fires","Despesa corrent","MARCAFETA, SL",160,33.6,0,193.6,160,0,0,0,0,0,193.6,160,"."],
    [1302,"REPARACIÓ MOTOCICLETA 5857-KKZ","Serveis","2019-05-29T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",21,4.41,0,25.41,21,0,0,0,0,0,25.41,21,"1MES"],
    [1303,"VINILS FINESTRES AMERICAN LAKE","Subministraments","2019-05-29T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-05-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",550,115.5,0,665.5,550,0,0,0,0,0,665.5,550,"0"],
    [1304,"CONTRACTACIÓ INSTAL.LACIÓ PILONES FUSTA AL CAMÍ DE LA PINEDA","Obres","2019-05-29T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-06-12T00:00:00","","Despesa corrent","NATURALEA CONSERVACIÓ, S.L",2662.12,559.05,0,3221.17,2662.12,0,0,0,0,0,3221.17,2662.12,"0,1"],
    [1305,"INSTAL·LACIÓ D'UNA PORTA A LES MINES","Subministraments","2019-05-29T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-05-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","GARCIA FAURA, SL",755.98,158.76,0,914.74,755.98,0,0,0,0,0,914.74,755.98,"0"],
    [1306,"COMPRA FUNDES PISTOLES","Serveis","2019-05-29T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000019,"Seguretat Ciutadana","2019-05-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZENON DIGITAL RADIO, SL",373.5,78.44,0,451.94,373.5,0,0,0,0,0,451.94,373.5,"1MES"],
    [1307,"SUBMINISTRAMENT I INSTAL·LACIÓ D'UN VIDRE PEL TAULLELL D'ANUNCIS A L'AMERICAN LAKE ARRAN D'UN SINISTRE","Subministraments","2019-05-29T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-05-29T00:00:00","Compres i subministraments","Despesa corrent","EFICAVER, SL",312.5,65.62,0,378.12,312.5,0,0,0,0,0,378.12,312.5,"1"],
    [1308,"DOCÈNCIA DEL MÒDUL LA LOGÍSTICA 4.0 EN LES OPERACIONS AUXILIARS DE MAGATZEM DE L’ITINERARI FORMATIU «INICIACIÓ A LA LOGÍSTICA 4.0\"","Serveis","2019-05-29T00:00:00",2019,"Formació participants Projecte Foment d'ocupació",27016,"2410A",226060018,"Promoció Econòmica","2019-06-26T00:00:00","","Despesa corrent","DOMENECH BARREDA, DAVID",2000,0,300,2000,2000,0,0,0,0,0,2000,2000,"2"],
    [1309,"CONTRACTACIÓ PENJADA AJUNTAMENTS INFORMA DEL DISPOSITIU DE MOBILITAT D'ESTIU ","Serveis","2019-05-29T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-05-29T00:00:00","Mobilitat","Despesa corrent","CERON MOLINA, JOAN",220,46.2,33,266.2,220,0,0,0,0,0,266.2,220,"0,1"],
    [1310,"REPARACIÓ MOTOCICLETA 5956-KKZ","Serveis","2019-05-29T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",21.5,4.52,0,26.02,21.5,0,0,0,0,0,26.02,21.5,"1MES"],
    [1311,"FESTA DE L'EDUCACIÓ. REPARTIMENT CARTELLS","Serveis","2019-05-28T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-28T00:00:00","Educacio","Despesa corrent","GRUPO OTO MEDIA, SL",85,17.85,0,102.85,85,0,0,0,0,0,102.85,85,"1 mes"],
    [1312,"DISSENY DEL CONCURS FOTOGRÀFIC DEL GAVAMÓN","Serveis","2019-05-28T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-05-28T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"5 mesos"],
    [1313,"ADQUISICIÓ SPRAIS PER A LA POLICIA MUNICIPAL","Subministraments","2019-05-28T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-05-28T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",207.72,43.62,0,251.34,207.72,0,0,0,0,0,251.34,207.72,"0"],
    [1314,"TALLER ECOXOC I CUINA SOLAR","Serveis","2019-05-28T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-05-31T00:00:00","","Despesa corrent","MEDIRFLASH,SL",1700,357,0,2057,1700,0,0,0,0,0,2057,1700,"1"],
    [1315,"JOVENTUT - DISSENY CARTELL CONCURS GAVÀMÓN","Subministraments","2019-05-28T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-05-28T00:00:00","Cultura","Despesa corrent","GRABAU MAESTRO, RAUL",200,0,30,200,200,0,0,0,0,0,200,200,"1"],
    [1316,"DISSENY DELS MATERIALS COMUNICATIUS PER ACTIVITATS D'EDUCACIÓ AMBIENTAL DE LA PRIMAVERS-ESTIU 2019","Serveis","2019-05-28T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-05-28T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",430,90.3,64.5,520.3,430,0,0,0,0,0,520.3,430,"1"],
    [1317,"1 SESSIÓ HORA DEL CONTE BJSV (SMARTIBÉRICA)","Serveis","2019-05-28T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-05-28T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa ",118.19,11.82,0,130.01,118.19,0,0,0,0,0,130.01,118.19,"1"],
    [1318,"JOVENTUT - SERVEI DE SEGURETAT PHONOFESTIVAL","Subministraments","2019-05-28T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-05-28T00:00:00","Cultura","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",786.4,0,0,786.4,786.4,0,0,0,0,0,786.4,786.4,"1"],
    [1319,"TALLER D'EDUCACIÓ AMBIENTAL DE MOBILITAT","Serveis","2019-05-28T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-05-28T00:00:00","Medi Ambient","Despesa corrent","INICIATIVES CANADELL  SLU",790,165.9,0,955.9,790,0,0,0,0,0,955.9,790,"1"],
    [1320,"2 SESSIONS NASCUTS PER LLEGIR BIBLIOTEQUES DE GAVÀ","Serveis","2019-05-28T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-06-04T00:00:00","Cultura","Despesa corrent","OLIVERAS SALA, ALBERT",300,30,45,330,300,0,0,0,0,0,330,300,"1"],
    [1321,"LLOGUER DE TAULES I CADIRES PEL MERCAT DE SEGONA MÀ I PER LA FESTA DE L'ENERGIA","Serveis","2019-05-28T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-05-31T00:00:00","","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",1405,295.05,0,1700.05,1405,0,0,0,0,0,1700.05,1405,"1"],
    [1322,"FESTA DE L'EDUCACIÓ. PLAQUES PREMIS GAVÀ EDUCA","Serveis","2019-05-28T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-28T00:00:00","Educacio","Despesa corrent","MARCAFETA, SL",234,49.14,0,283.14,234,0,0,0,0,0,283.14,234,"1 mes"],
    [1323," ACTIVITAT D'EDUCACIÓ AMBIENTAL BIOBLITZ JUGATECA","Serveis","2019-05-28T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-05-28T00:00:00","Medi Ambient","Despesa corrent","FEDERACIO CATALANA DE L ESPLAI",145,0,0,145,145,0,0,0,0,0,145,145,"1"],
    [1324,"FESTA DE L'EDUCACIÓ - FRUITA I AIGUA","Serveis","2019-05-27T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-27T00:00:00","Educacio","Despesa corrent","MILLAN MARTOS, FCO JAVIER (L'AMANIDA)",525,52.5,0,577.5,525,0,0,0,0,0,577.5,525,"0"],
    [1325,"FESTA DE L'EDUCACIÓ - TANQUES EXPOSICIÓ","Subministraments","2019-05-27T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-27T00:00:00","Educacio","Despesa corrent","TRANSVALLAS ZAMORA, SL",360,75.6,0,435.6,360,0,0,0,0,0,435.6,360,"0"],
    [1326,"CONTRACTACIÓ REPARACIÓ VEHICLE MANTENIMENT B9525TT","Subministraments","2019-05-27T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-05-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",207.3,43.53,0,250.83,207.3,0,0,0,0,0,250.83,207.3,"1"],
    [1327,"FESTA DE L'EDUCACIÓ - SONORITZACIÓ","Serveis","2019-05-27T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-27T00:00:00","Educacio","Despesa corrent","UBEDA MATEO, MARIA DEL CARMEN",750,157.5,0,907.5,750,0,0,0,0,0,907.5,750,"0"],
    [1328,"CONTRACTACIÓ DEL SUBMINISTRAMENT I COL.LOCACIÓ DE PREMARCS A LES PORTES DEL PAVELLÓ JACME MARCH","Subministraments","2019-05-27T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-05-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA EBANISTERIA Y DECORACION",960,201.6,0,1161.6,960,0,0,0,0,0,1161.6,960,"1"],
    [1329,"CONTRACTACIÓ DEL LLOGUER D’1 JOC DE PORTERIES D’HANDBOL PER TORNEIG HANDBOL A LA PLATJA","Subministraments","2019-05-27T00:00:00",2019,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000019,"Logística-Unitat equipaments i suport d'activitats","2019-05-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PLAYERS SPORT I GESTIO, SL",550,115.5,0,665.5,550,0,0,0,0,0,665.5,550,"1"],
    [1330,"DECLARACIÓ IMPOST SOCIETATS GAVA TV RADIO GAVA 2018","Serveis","2019-05-27T00:00:00",2019,"Despeses diverses",28316,"4912A",226990218,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-05-27T00:00:00","Mitjans de Comunicacio","Despesa corrent","IZQUIERDO I TUGAS ASSOCIATS, SLP",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"1"],
    [1331,"SUPERVISIÓ DELS PROFESSIONALS DELS EQUIPS DE SERVEIS SOCIALS BÀSICS 2019","Serveis","2019-05-27T00:00:00",2019,"Supervisió equips tècnics serv soc bàsics - DiBa",11016,"2311B",227990319,"Serveis socials","2019-10-10T00:00:00","","Despesa corrent","ALEGRET HERNANDEZ, JOANA",2340,0,351,2340,2340,0,0,0,0,0,2340,2340,"9"],
    [1332,"FESTA DE L'EDUCACIÓ - ANIMACIÓ I SPEAKER","Serveis","2019-05-27T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-27T00:00:00","Educacio","Despesa corrent","ASSOCIACIO CULTURAL KANAYA CIRC",650,0,0,650,650,0,0,0,0,0,650,650,"0"],
    [1333,"DISSENY DEL LOGO DEL SERVEI D'ACOLLIDA","Serveis","2019-05-27T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-05-27T00:00:00","Igualtat i ciutadania","Despesa corrent","GOMEZ PAGES, GERARD",320,67.2,0,387.2,320,0,0,0,0,0,387.2,320,"1 mes"],
    [1334,"ESTUDIS ASSISTITS. FORMACIÓ PARES","Serveis","2019-05-27T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-27T00:00:00","Educacio","Despesa corrent","BLAZQUEZ BURGUETE, OSCAR",540,0,81,540,540,0,0,0,0,0,540,540,"4"],
    [1335,"TALLER DE SOL PÈLVIC","Serveis","2019-05-27T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-05-27T00:00:00","Igualtat i ciutadania","Despesa corrent","MARZO GARCIA, MARC",80,0,0,80,80,0,0,0,0,0,80,80,"1 mes"],
    [1336,"MANTENIMENT CARRETÓ CEMENTIRI","Serveis","2019-05-27T00:00:00",2019,"Contractació manteniment d'un elevaferetres",40116,"1640A",213000019,"Salut Pública i Consum-Cementiri","2019-05-27T00:00:00","Sanitat i Consum","Despesa corrent","IBERMICAR, SL",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"12"],
    [1337,"DISSENYS I MAQUETACIÓ PROGRAMA: A GAVÀ AL JULIOL NO PAREM","Subministraments","2019-05-27T00:00:00",2019,"Programació Juliol",13116,"3380A",226090719,"Cultura-Cicle Festiu","2019-05-27T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",200,42,0,242,200,0,0,0,0,0,242,200,"0"],
    [1338,"COSTOS DE TAXA, ACTIVITAT \"FREEAMILY\", EN EL MARC DEL PRESSUPOST PARTICIPATIU JOVE DE GAVÀ","Serveis","2019-05-27T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-05-27T00:00:00","Participació Ciutadana","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",241.9,0,0,241.9,241.9,0,0,0,0,0,241.9,241.9,"0"],
    [1339,"CONTRACTACIÓ DEL SUBMINISTRAMENT DE PAVIMENT PER A LA NOVA PISCINA","Subministraments","2019-05-27T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-06-05T00:00:00","","Despesa corrent","COMERCIAL FCO. BUENAVENTURA, S.L.",1154.79,242.51,0,1397.3,1154.79,0,0,0,0,0,1397.3,1154.79,"1"],
    [1340,"CONTRACTACIÓ REPARACIÓ TARTAM PASSADÍS ZONA JAVELINA ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-05-27T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-05-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SPORT SERVICES DOS ESTRELLAS SL.",850,178.5,0,1028.5,850,0,0,0,0,0,1028.5,850,"1"],
    [1341,"CONTRACTACIÓ TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-05-24T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-05-24T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",280,58.8,0,338.8,280,0,0,0,0,0,338.8,280,"1"],
    [1342," SERVEI DE TRADUCCIÓ DE TEXT A L'ITALIÀ PER A CAMPANYA D'ESTIU-2019","Serveis","2019-05-24T00:00:00",2019,"Pla de desenvolupament turístic",40016,"4322A",227060019,"Comerç, Turisme i Fires","2019-05-24T00:00:00","Comerç i Fires","Despesa corrent","WORDIA INTERNACIONAL SL",145,30.45,0,175.45,145,0,0,0,0,0,175.45,145,"."],
    [1343,"CAMPANYA DE SEGURETAT ALIMENTÀRIA A LA PLATJA DE GAVÀ","Serveis","2019-05-24T00:00:00",2019,"Treballs en Consum",40116,"4930A",227060019,"Salut Pública i Consum-Cementiri","2019-05-27T00:00:00","Sanitat i Consum","Despesa corrent","AFIA 2005, SL",900,189,0,1089,900,0,0,0,0,0,1089,900,"2"],
    [1344,"DISTRIBUCIÓ CARTELLERIA AJUNTAMENT INFORMA I DÍPTICS INFORMATIUS - CAMPANYA CONTROL DE PLAGUES","Serveis","2019-05-24T00:00:00",2019,"Promoció de la Salut",40116,"3111A",226020019,"Salut Pública i Consum-Cementiri","2019-06-10T00:00:00","","Despesa corrent","BENITEZ GARCIA, LAURA",1753,368.13,0,2121.13,1753,0,0,0,0,0,2121.13,1753,"3"],
    [1345,"REFRIGERI 40 ANIVERSARI CLOENDA JJEE","Serveis","2019-05-24T00:00:00",2019,"Promoció Activitat Escolar",15016,"3410A",226990719,"Esports","2019-05-24T00:00:00","Esports","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",330.5,33.05,0,363.55,330.5,0,0,0,0,0,363.55,330.5,"1"],
    [1346,"CONTRACTACIÓ TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-05-24T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-05-24T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [1347,"ALLOTJAMENT PROFESSORS WORKSHOP INTERNACIONAL MÀSTER PAISATGISME UAB","Serveis","2019-05-24T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-05-24T00:00:00","Medi Ambient","Despesa corrent","CAN-COR98, SL (HOTEL FLORA PARC)",940.91,94.09,0,1035,940.91,0,0,0,0,0,1035,940.91,"1"],
    [1348,"SERVEI DE SEGURETAT A ACTIVITAT \"FREEAMILY\", EN EL MARC DEL PRESSUPOST PARTICIPATIU JOVE DE GAVÀ","Serveis","2019-05-24T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-05-24T00:00:00","Participació Ciutadana","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",585,122.85,0,707.85,585,0,0,0,0,0,707.85,585,"0"],
    [1349,"COMPRA PILONES X-LAST VERDES I VERMELLES","Subministraments","2019-05-24T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-06-14T00:00:00","","Despesa corrent","PARQUES Y JARDINES FABREGAS, SA",1925,404.25,0,2329.25,1925,0,0,0,0,0,2329.25,1925,"0,1"],
    [1350,"CONTRACTACIO SERVEI AVALUACIÓ PSICOTÈCNICA I COMPETENCIAL EN EL MARC DEL PROCÉS SELECCIÓ SERGENT","Serveis","2019-05-24T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-05-24T00:00:00","Recursos Humans","Despesa corrent","ASSOCIATS GIMO ROQUE SL",450,94.5,0,544.5,450,0,0,0,0,0,544.5,450,"0"],
    [1351,"COMPRA DE CONS PER AL DISPOSITIU D'ESTIU","Subministraments","2019-05-24T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-06-05T00:00:00","","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",1020,214.2,0,1234.2,1020,0,0,0,0,0,1234.2,1020,"0,1"],
    [1352,"SAMARRETES ACTIVITAT \"FREEAMILY\", EN EL MARC DEL PRESSUPOST PARTICIPATIU JOVE DE GAVÀ  [AJUDA CONTEXTUAL] ","Serveis","2019-05-24T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-05-30T00:00:00","Participació Ciutadana","Despesa corrent","BARROSO LATORRE, JUAN JOSE",526,0,0,526,526,0,0,0,0,0,526,526,"0"],
    [1353,"ALLOTJAMENT ESTUDIANTS WORKSHOP INTERNACIONAL MÀSTER PAISATGISME UAB","Serveis","2019-05-24T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-05-24T00:00:00","","Despesa corrent","FUMANYA SA",2977.64,297.76,0,3275.4,2977.64,0,0,0,0,0,3275.4,2977.64,"1"],
    [1354,"SUBSTITUCIÓ DE CABLE DE COMUNICACIONS I PANTALLA TRENCADA A LA INSTAL·LACIÓ DE CCTV I PANELLS INFORMATIUS ILLA DE VIANA","Serveis","2019-05-24T00:00:00",2019,"Treballs manteniment Via pública",36016,"1533A",227990019,"Serveis Municipals",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [1355,"ESMORZARS WORKSHOP INTERNACIONAL MÀSTER PAISATGISME UAB","Serveis","2019-05-24T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-05-24T00:00:00","Medi Ambient","Despesa corrent","CEBRIAN HERRERA, ERNEST -NOA-",498.13,49.81,0,547.94,498.13,0,0,0,0,0,547.94,498.13,"1"],
    [1356,"COMPRA ARMILLES REFLECTANTS EPI","Subministraments","2019-05-24T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-05-24T00:00:00","Mobilitat","Despesa corrent","DUERTO, SL",49.17,10.33,0,59.5,49.17,0,0,0,0,0,59.5,49.17,"0,1"],
    [1357,"OBSEQUI CLOENDA JJEE","Serveis","2019-05-24T00:00:00",2019,"Promoció Activitat Escolar",15016,"3410A",226990719,"Esports","2019-06-05T00:00:00","","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",1307.14,274.5,0,1581.64,1307.14,0,0,0,0,0,1581.64,1307.14,"1"],
    [1358,"BICICLETES PEL WORKSHOP INTERNACIONAL MÀSTER PAISATGISME UAB","Serveis","2019-05-24T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-05-24T00:00:00","","Despesa corrent","BACC  BICICLETA CLUB DE CATALUNYA",2156.25,452.81,0,2609.06,2156.25,0,0,0,0,0,2609.06,2156.25,"1"],
    [1359,"CONTRACTACIÓ TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-05-24T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-05-24T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",390,81.9,0,471.9,390,0,0,0,0,0,471.9,390,"1"],
    [1360,"DINARS WORKSHOP INTERNACIONAL MÀSTER PAISATGISME UAB","Serveis","2019-05-24T00:00:00",2019,"Treballs tècnics Medi Ambient",33016,"1721A",227060019,"Medi Ambient i Sostenibilitat","2019-05-24T00:00:00","","Despesa corrent","FUNDACIO FUTUR",1304.45,0,0,1304.45,1304.45,0,0,0,0,0,1304.45,1304.45,"1"],
    [1361,"CONTRACTACIÓ TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-05-24T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-05-24T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [1362,"COMPRA COIXINS BERLINESOS PER A LA MILLORA DE LA SEGURETAT VIAL A L'AV. DEL MAR I L'AV. EUROPA","Subministraments","2019-05-24T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"0,1"],
    [1363,"COMPRA 2004 LITRES DE LLET PER A BANC ALIMENTS. CREU ROJA","Serveis","2019-05-23T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-06-03T00:00:00","","Despesa corrent","CAPRABO, SA",1024.95,105.67,0,1162.32,1056.65,0,0,0,0,0,1162.32,1056.65,"1"],
    [1364,"MATERIALS PER L'ACTIVITAT MESTRES CUINERS, SANT PERE 2019","Serveis","2019-05-23T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-05-23T00:00:00","Serveis Socials","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",420,88.2,0,508.2,420,0,0,0,0,0,508.2,420,"PUNTUAL"],
    [1365,"PRODUCCIÓ 200 CARTELL DIFUSSIÓ FESTA DE L'EDUCACIÓ","Subministraments","2019-05-23T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-23T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",82.63,17.35,0,99.98,82.63,0,0,0,0,0,99.98,82.63,"0"],
    [1366,"ADQUISICIO MATERIAL INFORMATIC","Altre tipus de contracte","2019-05-23T00:00:00",2019,"Adquisició maquinari equips proc.informació",21016,"9203A",626000119,"TIC","2019-05-23T00:00:00","Serveis Informàtics","Inversió","SERVICIOS MICROINFORMATICA SA",0,0,0,9320.53,0,0,0,0,0,0,9320.53,0,""],
    [1367,"SERVEI D´ AMBULÀNCIA, ACTIVITAT \"FREEAMILY\", EN EL MARC DEL PRESSUPOST PARTICIPATIU JOVE DE GAVÀ","Serveis","2019-05-23T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-05-23T00:00:00","Participació Ciutadana","Despesa corrent","LA PAU SCCL",433.5,0,0,433.5,433.5,0,0,0,0,0,433.5,433.5,"0"],
    [1368,"PRODUCCIÓ TÈCNICA I EQUIP DE SO I IL.LUMINACIÓ DE L´ACTIVITAT \"FREEAMILY\", EN EL MARC DEL PRESSUPOST PARTICIPATIU JOVE DE GVAÀ","Serveis","2019-05-23T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-06-03T00:00:00","","Despesa corrent","UBEDA MATEO, MARIA DEL CARMEN",3210,674.1,0,3884.1,3210,0,0,0,0,0,3884.1,3210,"0"],
    [1369,"JOVENTUT - INTERVENCIÓ EDUCADORES OCI NOCTURN","Subministraments","2019-05-23T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-06-03T00:00:00","","Despesa corrent","ASSOCIACIÓ EDUCACIÓ PER A L' ACCIÓ CRÍTICA",1922,0,0,1922,1922,0,0,0,0,0,1922,1922,"1"],
    [1370,"JOVENTUT - DISSENY IMATGE FESTA MAJOR GAVÀ JOVE","Subministraments","2019-05-23T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-05-23T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1"],
    [1371,"ADQUISICIO MATERIAL INFORMATIC","Altre tipus de contracte","2019-05-23T00:00:00",2019,"Adquisició maquinari equips proc.informació",21016,"9203A",626000119,"TIC","2019-05-23T00:00:00","Serveis Informàtics","Inversió","RICOH ESPAÑA, SLU",0,0,0,9839.9,0,0,0,0,0,0,9839.9,0,""],
    [1372,"ADQUISICIO MATERIAL INFORMATIC","Altre tipus de contracte","2019-05-23T00:00:00",2019,"Adquisició maquinari equips proc.informació",21016,"9203A",626000119,"TIC","2019-05-23T00:00:00","Serveis Informàtics","Inversió","ID GRUP, SA",0,0,0,11706.39,0,0,0,0,0,0,11706.39,0,""],
    [1373,"CONTRACTACIO SERV DE MANTENIME","Altre tipus de contracte","2019-05-22T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-05-22T00:00:00","Serveis Informàtics","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",0,0,0,4222.9,0,0,0,0,0,0,4222.9,0,""],
    [1374,"CONTRACTACIO SERV DE MANTENIME","Altre tipus de contracte","2019-05-22T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-05-22T00:00:00","Serveis Informàtics","Despesa corrent","TIBIDABO EDICIONES, SA",0,0,0,3744.95,0,0,0,0,0,0,3744.95,0,""],
    [1375,"DISSENY FLYER FESTES NO SEXISTES","Serveis","2019-05-22T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-05-22T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"2mesos"],
    [1376,"CONTRACTACIO SERV DE MANTENIME","Menor","2019-05-22T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-05-22T00:00:00","Serveis Informàtics","Despesa corrent","CCALGIR, SL",0,0,0,1476.2,0,0,0,0,0,0,1476.2,0,""],
    [1377,"PUBLICACIO D'ANUNCI AL DIARI EL PUNT","Serveis","2019-05-22T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-05-22T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"0"],
    [1378,"SERVEI D'ESCOLTA AFECTIVA. ATENCIÓ PSICOLÓGICA PER A JOVES EN L'ESPAI DE LA CASA GRAN","Serveis","2019-05-22T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-06-03T00:00:00","","Despesa corrent","FUNDACIO SALUT I COMUNITAT",1866.24,0,0,1866.24,1866.24,0,0,0,0,0,1866.24,1866.24,"8 MESOS"],
    [1379,"CONTRACTACIÓ SERVEI TASQUES AUXILIARS EN LA BIBLIOTECA JOSEP SOLER VIDAL","Serveis","2019-05-22T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-06-05T00:00:00","","Despesa corrent","INICIATIVES I PROGRAMES, SL",4682.53,983.33,0,5665.86,4682.53,0,0,0,0,0,5665.86,4682.53,"2"],
    [1380,"REPARACIÓ SISTEMA EMPLENAT AUTOMÀTIC DIPÒSIT CPI EDIFICI CORPORATIU","Serveis","2019-05-22T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-05-22T00:00:00","Manteniment de l'espai públic","Despesa corrent","SERVEIS INTEGRALS ICON7 BCN, SL",774.54,162.65,0,937.19,774.54,0,0,0,0,0,937.19,774.54,"1"],
    [1381,"CONTRACTACIO SERV DE MANTENIME","Altre tipus de contracte","2019-05-22T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-05-22T00:00:00","Serveis Informàtics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",0,0,0,28314,0,0,0,0,0,0,28314,0,""],
    [1382,"MONITORA DE MENJADOR (SUBSTITUCÓ MONITORA)","Serveis","2019-05-21T00:00:00",2019,"Prestació Servei Monitoratge",12116,"3231A",226990219,"EEE María Felip","2019-05-23T00:00:00","Escola Educació Especial","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",729.5,0,0,729.5,729.5,0,0,0,0,0,729.5,729.5,"1"],
    [1383,"PAGAMENT DE FACTURES CORRESPONENTS AL PRESSUPOST 2018","Serveis","2019-05-21T00:00:00",2019,"Programa Arranjament Habitatges",11016,"2311B",227060219,"Serveis socials","2019-05-21T00:00:00","Serveis Socials","Despesa corrent","CONSTRUCCIONES CALER SAU",628.89,132.07,0,760.96,628.89,0,0,0,0,0,760.96,628.89,"12"],
    [1384,"INSERCIÓ ANUNCI FIRA 2019 LINIA MAR","Serveis","2019-05-21T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-05-21T00:00:00","Alcaldia","Despesa corrent","ZETA GESTION DE MEDIOS, S A",300,63,0,363,300,0,0,0,0,0,363,300,"1"],
    [1385,"500 FOLLETONS AMB","Serveis","2019-05-21T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-05-21T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",70.65,14.84,0,85.49,70.65,0,0,0,0,0,85.49,70.65,"1"],
    [1386,"FORMACIÓ LUTHIER DE CALAIX FLAMENC","Serveis","2019-05-21T00:00:00",2019,"Mediació ca n'Espinós",11016,"2311C",226990219,"Serveis socials","2019-05-21T00:00:00","Serveis Socials","Despesa corrent","ASSOCIACIO GITANA DE JOVENTUT, IGUALTAT I PROGRÉS",284.05,0,0,284.05,284.05,0,0,0,0,0,284.05,284.05,"1"],
    [1387,"PLACA HOMENATGE HANDBOL 2019 ASCENS DE CATEGORIA","Subministraments","2019-05-21T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-05-21T00:00:00","Alcaldia","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",25,5.25,0,30.25,25,0,0,0,0,0,30.25,25,"1"],
    [1388,"COMPRA DE MATERIAL DE FUSTERIA PER A CONSTRUCCIÓ CALAIX FLAMENC","Serveis","2019-05-21T00:00:00",2019,"Mediació ca n'Espinós",11016,"2311C",226990219,"Serveis socials","2019-05-21T00:00:00","Serveis Socials","Despesa corrent","CAMPS CB",381.2,80.05,0,461.25,381.2,0,0,0,0,0,461.25,381.2,"1"],
    [1389,"CONTRACTACIÓ PER PART DE L'AJUNTAMENT DE GAVÀ D’UN SERVEI D’AVALUACIÓ PSICOTÈCNICA I COMPETENCIAL EN EL MARC DEL PROCÉS DE SELECCIÓ DE 5 PLACES D’AGENTS","Serveis","2019-05-20T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-05-29T00:00:00","","Despesa corrent","ASSOCIATS GIMO ROQUE SL",2100,441,0,2541,2100,0,0,0,0,0,2541,2100,"0"],
    [1390,"ACTUACIÓ MUSICAL \"DE FESTA AMB LA GENT GRAN\" SANT PERE 2019","Serveis","2019-05-20T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-05-27T00:00:00","","Despesa corrent","IKAI PRODUCCIONS 2014, SL",1950,409.5,0,2359.5,1950,0,0,0,0,0,2359.5,1950,"PUNTUAL"],
    [1391,"COOPERACIÓ - ESPECTACLE PALLASSOS SENSE FRONTERES","Subministraments","2019-05-20T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-05-23T00:00:00","","Despesa corrent","PALLASSOS SENSE FRONTERES",1475,0,0,1475,1475,0,0,0,0,0,1475,1475,"1"],
    [1392,"DOCÈNCIA DEL CURS «ESPREM INSTAGRAM I TWITTER AL TEU NEGOCI»","Serveis","2019-05-20T00:00:00",2019,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060119,"Promoció Econòmica",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [1393,"PUBLICACIÓ ANUNCI AL PUNT PER A LA IMPLANTACIÓ I L’ESTABLIMENT DEL SERVEI PÚBLIC MUNICIPAL DE DEIXALLERIA","Serveis","2019-05-20T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-05-20T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",80,16.8,0,96.8,80,0,0,0,0,0,96.8,80,"1"],
    [1394,"JOVENTUT - DISSENY CARTELL PHONOFESTIVAL","Subministraments","2019-05-20T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-05-20T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1"],
    [1395,"SERVEI MAQUILLATGE DEBAT SALA PLENS 15-05-19","Serveis","2019-05-20T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-05-20T00:00:00","Alcaldia","Despesa corrent","RUBIO MARTOS, SILVIA",247.93,52.07,0,300,247.93,0,0,0,0,0,300,247.93,"1"],
    [1396,"DOCÈNCIA DEL CURS «LA PROTECCIÓ DE DADES EN L’ÀMBIT DE L’EMPRESA»","Serveis","2019-05-20T00:00:00",2019,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060119,"Promoció Econòmica","2019-05-20T00:00:00","Promoció econòmica","Despesa corrent","SEINPRODAT ASESORES, SL",300,63,0,363,300,0,0,0,0,0,363,300,"1"],
    [1397,"CONTRACTACIÓ DE DOCÈNCIA DEL MÒDUL D’INFORMÀTICA APLICADA A LA LOGÍSTICA DE L’ITINERARI FORMATIU \"INICIACIÓ A LA LOGÍSTICA 4.0\"","Serveis","2019-05-20T00:00:00",2019,"Formació participants Projecte Foment d'ocupació",27016,"2410A",226060018,"Promoció Econòmica","2019-05-22T00:00:00","Promoció econòmica","Despesa corrent","LOPEZ MARTINEZ, IOLANDA",950,0,142.5,950,950,0,0,0,0,0,950,950,"1"],
    [1398,"CONTRACTACIÓ EMPRESA PER A DINAMITZACIÓ INTERCULTURAL PDC MASIA ESPINÓS","Serveis","2019-05-20T00:00:00",2019,"Mediació ca n'Espinós",11016,"2311C",226990219,"Serveis socials","2019-05-23T00:00:00","","Despesa corrent","VINCLE ASSOCIACIO PER LA RECERCA I L'ACCIO SOCIAL",5888.94,0,0,5888.94,5888.94,0,0,0,0,0,5888.94,5888.94,"3"],
    [1399,"REPARACIÓ VEHICLE B-4415-VZ","Serveis","2019-05-17T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-17T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",233.6,49.06,0,282.66,233.6,0,0,0,0,0,282.66,233.6,"1MES"],
    [1400,"SOMINTEC, MANTENIMENT APLICATIU DENUNCIAS ZONA TARONJA 2019","Serveis","2019-05-17T00:00:00",2019,"Manteniment apliacions seguretat",35016,"1320A",227060119,"Seguretat Ciutadana","2019-05-17T00:00:00","Seguretat Ciutadana","Despesa corrent","SOMINTEC, SL",380,79.8,0,459.8,380,0,0,0,0,0,459.8,380,"1MES"],
    [1401,"HORA DEL CONTE A LA BMC A CÀRREC DE ROSA PINYOL EL DIA 6 DE JUNY","Serveis","2019-05-17T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-05-17T00:00:00","Cultura","Despesa corrent","PINYOL BALASCH, ROSA",140,14,21,154,140,0,0,0,0,0,154,140,"1"],
    [1402,"SOMINTEC, MANTENIMENT APLICATIU COMERCIANT ZTARONJA","Serveis","2019-05-17T00:00:00",2019,"Manteniment apliacions seguretat",35016,"1320A",227060119,"Seguretat Ciutadana","2019-05-17T00:00:00","Seguretat Ciutadana","Despesa corrent","SOMINTEC, SL",600,126,0,726,600,0,0,0,0,0,726,600,"1MES"],
    [1403,"MATERIAL DE NETEJA","Subministraments","2019-05-17T00:00:00",2019,"Productes de neteja",12116,"3231A",221100019,"EEE María Felip","2019-05-20T00:00:00","Escola Educació Especial","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",393.88,82.71,0,476.59,393.88,0,0,0,0,0,476.59,393.88,"0"],
    [1404,"ORDRE D'EXECUCIÓ EXPEDIENT SP 142/17-3","Serveis","2019-05-17T00:00:00",2019,"Control animals abandonats i peridomèstics",40116,"3111A",227060119,"Salut Pública i Consum-Cementiri","2019-05-17T00:00:00","Sanitat i Consum","Despesa corrent","CLOSA SEBASTIA, SL",320,32,0,352,320,0,0,0,0,0,352,320,"1"],
    [1405,"VIII NIT DELS RATPENATS A GAVÀ ","Serveis","2019-05-17T00:00:00",2019,"Actitivtats Patrimoni Natural",13516,"3360A",226060219,"Unitat de Patrimoni Cultural","2019-05-17T00:00:00","Patrimoni","Despesa corrent","CORONADO GOMIS, ALBA",120,25.2,8.4,145.2,120,0,0,0,0,0,145.2,120,"1"],
    [1406,"MATERIAL DE FERRETERIA PER PRECINTAR URNES DE PROCESSOS ELECTORALS","Subministraments","2019-05-17T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-05-17T00:00:00","Secretaria general","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",133.12,27.96,0,161.08,133.12,0,0,0,0,0,161.08,133.12,"1"],
    [1407,"XERRADA A LA BMC \" MINFULD LIVING \" EL DIA 11 DE JUNY","Serveis","2019-05-17T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-05-24T00:00:00","Cultura","Despesa corrent","BAÑOS RESA, IZASKUN",120,0,18,120,120,0,0,0,0,0,120,120,"1"],
    [1408,"JOVENTUT - CONTROLADOR ACCÉS PHONOLAKE","Subministraments","2019-05-17T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-05-17T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",140,29.4,0,169.4,140,0,0,0,0,0,169.4,140,"1"],
    [1409,"RENOVACIÓ LLICÈNCIES FOTOSTATION","Serveis","2019-05-17T00:00:00",2019,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060219,"Arxiu","2019-05-17T00:00:00","Arxiu","Despesa corrent","MAQUIMPRES, S.A.",161.64,33.94,0,195.58,161.64,0,0,0,0,0,195.58,161.64,"12"],
    [1410,"CLUB DE LECTURA BMC","Serveis","2019-05-17T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-05-17T00:00:00","Cultura","Despesa corrent","CEJAS ROMERA, ELENA ",396.3,83.22,59.44,479.52,396.3,0,0,0,0,0,479.52,396.3,"3"],
    [1411,"ADQUISICIÓ THIN CLIENTS","Subministraments","2019-05-17T00:00:00",2019,"Adquisició maquinari equips proc.informació",21016,"9203A",626000119,"TIC",null,"","Inversió","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [1412,"TALONARIS ACTES ASSOCIACIÓ GENT GRAN SANT PERE 2019","Serveis","2019-05-16T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-05-16T00:00:00","Serveis Socials","Despesa corrent","PELEGRIN I ROCA, SL",31,6.51,0,37.51,31,0,0,0,0,0,37.51,31,"PUNTUAL"],
    [1413,"NETEJA DE XOC PER MOTIUS DE SALUBRITAT I IHIGIENE DE DOMICILI DE PERSONA ATESA PER SERVEIS SOCIALS","Serveis","2019-05-16T00:00:00",2019,"At.Primària-P.Familiar:Situacions emergŠncia",11016,"2311A",226990219,"Serveis socials","2019-05-16T00:00:00","Serveis Socials","Despesa corrent","EOSNET SL",600,126,0,726,600,0,0,0,0,0,726,600,"1"],
    [1414,"SONORITZACIÓ ROMERÍA DE GAVÀ","Serveis","2019-05-16T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-05-16T00:00:00","Cultura","Despesa corrent","SAGALA I MOLIST, JOSEP Mª",910,191.1,0,1101.1,910,0,0,0,0,0,1101.1,910,"1"],
    [1415,"REPARACIÓ CLIMATITZADORA BIBLIOTECA JOSEP SOLER I VIDAL","Serveis","2019-05-16T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-05-24T00:00:00","","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",4183.59,878.55,0,5062.14,4183.59,0,0,0,0,0,5062.14,4183.59,"1"],
    [1416,"DISSENY I MAQUETACIÓ LLIBRE ADELA BARBERÀ","Serveis","2019-05-16T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-05-16T00:00:00","Igualtat i ciutadania","Despesa corrent","RUESCAS FONDEVILLA, MARTA",828,173.88,0,1001.88,828,0,0,0,0,0,1001.88,828,"1 mes"],
    [1417,"LLOGUER DE TAULES I CADIRES AMB MOTIU DE LES ELECCIONS GENERALS 2019","Subministraments","2019-05-16T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-05-16T00:00:00","Secretaria general","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",549,115.29,0,664.29,549,0,0,0,0,0,664.29,549,"0,25"],
    [1418,"CANVI DUES RODES VEHICLE 2719-HPC","Serveis","2019-05-15T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-15T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",161.99,34.02,0,196.01,161.99,0,0,0,0,0,196.01,161.99,"1MES"],
    [1419,"REPARACIÓ VEHICLE 2817-GDZ","Serveis","2019-05-15T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-15T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",228.6,48.01,0,276.61,228.6,0,0,0,0,0,276.61,228.6,"1MES"],
    [1420,"OPERACIONS DE MANTENIMENT PREVENTIU SAI CENTRE SUPORT A LA EMPRESA","Serveis","2019-05-15T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-05-16T00:00:00","Manteniment de l'espai públic","Despesa corrent","SOCOMEC IBERICA SA",468,98.28,0,566.28,468,0,0,0,0,0,566.28,468,"12"],
    [1421,"TAULES PLEGABLES","Subministraments","2019-05-15T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",27016,"2410A",213000019,"Promoció Econòmica","2019-05-20T00:00:00","Promoció econòmica","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",176.7,37.11,0,213.81,176.7,0,0,0,0,0,213.81,176.7,"1"],
    [1422,"REPARACIÓ VEHICLE E5966BFS, MANTENIMENT","Serveis","2019-05-15T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-15T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",57.17,12.01,0,69.18,57.17,0,0,0,0,0,69.18,57.17,"1MES"],
    [1423,"CONTRACTACIÓ DOCÈNCIA DE LA CÀPSULA «QUIN CURRÍCULUM HE DE TENIR?» DE L’OFERTA FORMATIVA ANY 2019 DEL RECULL D'ACTIVITATS PELS SERVEIS LOCALS D'OCUPACIÓ DE LA DIPUTACIÓ DE BARCELONA","Serveis","2019-05-15T00:00:00",2019,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060019,"Promoció Econòmica","2019-05-15T00:00:00","Promoció econòmica","Despesa corrent","INSERCOOP, SCCL",400,0,0,400,400,0,0,0,0,0,400,400,"1"],
    [1424,"JOVENTUT - LLOGUER MATERIAL DE SO PER EL PHONOLAKE","Subministraments","2019-05-15T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-05-15T00:00:00","Cultura","Despesa corrent","ALBASOUND",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"1"],
    [1425,"CONTRACTACIÓ EQUIP REDACTOR I DIRECCIÓ D'OBRA PER A PROJECTE MESURES PRIORITARIES CASTELL ERAMPRUNYÀ","Serveis","2019-05-15T00:00:00",2019,"Inv. rep.  bens d'ús gral - Rehabilitació Castell ",34016,"3360A",619000019,"Serveis Municipals","2019-06-12T00:00:00","","Inversió","ROGER GUITART I DOMINGO",13850,2908.5,0,16758.5,13850,0,0,0,0,0,16758.5,13850,"12"],
    [1426,"SER MEMBRE INSTITUCIONAL DE L'ICOM DURANT EL 2019","Serveis","2019-05-15T00:00:00",2019,"Altres despeses diverses Patrim.Cultural i Natural",13516,"3360A",226990219,"Unitat de Patrimoni Cultural","2019-05-15T00:00:00","Patrimoni","Despesa corrent","ICOM - COMITE ESPAÑOL",435,0,0,435,435,0,0,0,0,0,435,435,"1"],
    [1427,"JOVENTUT - DISSENY LOGO I TRÍPTIC SERVEI ENTRÀNSIT","Subministraments","2019-05-15T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-05-15T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",300,63,0,363,300,0,0,0,0,0,363,300,"1"],
    [1428,"FORMACIÓ A LA POLICIA LOCAL SOBRE VIOLÈNCIA MASCLISTA I DRET PENAL","Serveis","2019-05-14T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-05-14T00:00:00","Igualtat i ciutadania","Despesa corrent","NICOLAS LAZO, GEMMA",450,94.5,0,544.5,450,0,0,0,0,0,544.5,450,"1 mes"],
    [1429,"TRANSPORT D'ANADA I TORNADA D'UNA ESCOLA DE GAVÀ FINS AL PARC NATURAL DEL MONTSENY. ","Serveis","2019-05-14T00:00:00",2019,"Actitivtats Patrimoni Natural",13516,"3360A",226060219,"Unitat de Patrimoni Cultural","2019-05-14T00:00:00","Patrimoni","Despesa corrent","BABY BUS, SL",300,30,0,330,300,0,0,0,0,0,330,300,"1"],
    [1430,"2 HANDS PER LES JORNADES DE LA SETMANA EUROPEA","Serveis","2019-05-14T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-05-14T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTLOGIC CREW SPAIN SL",59,12.39,0,71.39,59,0,0,0,0,0,71.39,59,"1 mes"],
    [1431,"CONTRACTACIÓ CANVI DE FRONTISSES DELS ARMARIETS DELS VESTIDORS 5 I 6 DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-05-13T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-05-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","STAFF SEDO, S.L.",950,199.5,0,1149.5,950,0,0,0,0,0,1149.5,950,"1"],
    [1432,"CONTRACTACIÓ D’UN SERVEI DE SUBMINISTRAMENT DE MATERIAL D’ELECTRICITAT I DE FONTANERIA","Subministraments","2019-05-13T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-05-17T00:00:00","","Despesa corrent","SALTOKI GAVA SL",14876.03,3123.97,0,18000,14876.03,0,0,0,0,0,18000,14876.03,"1"],
    [1433,"DECORACIÓ DE LA SALA D'EXPOSICIONS \" L'ART NO TÉ EDAT\" SANT PERE 2019","Serveis","2019-05-13T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-05-13T00:00:00","Serveis Socials","Despesa corrent","BEL VENTURA, JOSEP",986,207.06,0,1193.06,986,0,0,0,0,0,1193.06,986,"PUNTUAL"],
    [1434,"TRASLLATS ESCOLARS ACCIDENTATS - SERVEI DE TAXIS - GENER18/JUN19","Serveis","2019-05-13T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-17T00:00:00","","Despesa corrent","RADIO TAXI BETULO,SL",3778.38,377.84,0,4156.22,3778.38,0,0,0,0,0,4156.22,3778.38,"18"],
    [1435,"PLACA IDENTIFICATIVA AJUNTAMENT I CSO","Serveis","2019-05-13T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",27016,"2410A",213000019,"Promoció Econòmica","2019-05-13T00:00:00","Promoció econòmica","Despesa corrent","MARCAFETA, SL",220,46.2,0,266.2,220,0,0,0,0,0,266.2,220,"1"],
    [1436,"CONTRACTACIÓ PER A LA COMPRA DE BANDERES INSTITUCIONALS","Subministraments","2019-05-13T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-05-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VIA PUBLICA DE PUBLICIDAD EXTERIOR, SL",47.55,9.99,0,57.54,47.55,0,0,0,0,0,57.54,47.55,"1"],
    [1437,"PLACA HOMENATGE HANDBOL 2019","Subministraments","2019-05-13T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-05-13T00:00:00","Alcaldia","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",16,3.36,0,19.36,16,0,0,0,0,0,19.36,16,"1"],
    [1438,"CONTRACTACIÓ IMPARTICIÓ DE CONTINGUTS FORMATIUS \"MINDFULNESS\" PER LA CAPACITACIÓ DEL PERSONAL TÈCNIC DEL PROGRAMA UBICAT","Serveis","2019-05-13T00:00:00",2019,"Formació participants Ubicat 2018",27016,"2419U",226060018,"Promoció Econòmica","2019-05-29T00:00:00","","Despesa corrent","SINERGIA TEAM & TRAINING, SL",1600,0,0,1600,1600,0,0,0,0,0,1600,1600,"1"],
    [1439,"CONTRACTACIÓ PER A LA COMPRA DE MATERIAL DE TARIMA PER A L’ESPAI MARAGALL","Subministraments","2019-05-13T00:00:00",2019,"Altres inversions noves as. fun. serveis",17016,"9330B",629000019,"Logística-Unitat equipaments i suport d'activitats","2019-06-03T00:00:00","","Inversió","GUIL, S.L. ",3703.87,777.81,0,4481.68,3703.87,0,0,0,0,0,4481.68,3703.87,"1"],
    [1440,"FESTA DE L'EDUCACIÓ - MONTATJE I PRODUCCIÓ DE L'EXPOSICIÓ","Serveis","2019-05-13T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-29T00:00:00","","Despesa corrent","BEL VENTURA, JOSEP",1943,408.03,0,2351.03,1943,0,0,0,0,0,2351.03,1943,"0"],
    [1441,"ELABORACIÓ PLA D'AUTOPROTECCIÓ DE MERCAGAVÀ","Serveis","2019-05-10T00:00:00",2019,"Gestió i dinamització de mercats",40016,"4312A",212000019,"Mercats","2019-07-23T00:00:00","","Despesa corrent","DAVID TISAIRE BERGA",1875,393.75,0,2268.75,1875,0,0,0,0,0,2268.75,1875,"3"],
    [1442,"SERVEI DE RECOLLIDA, TRANSPORT","Altre tipus de contracte","2019-05-10T00:00:00",2019,"Gestió residus (animals)",40116,"3111A",227060219,"Salut Pública i Consum-Cementiri","2019-05-10T00:00:00","Sanitat i Consum","Despesa corrent","SECANIM BIO INDUSTRIES SAU",0,0,0,1000,0,0,0,0,0,0,1000,0,""],
    [1443,"REVISIÓN ANNUAL INSTAL·LACIONS CPI EDIFICI CORPORATIU","Serveis","2019-05-10T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-05-21T00:00:00","","Despesa corrent","SIEF 2, SL ",1471.85,309.09,0,1780.94,1471.85,0,0,0,0,0,1780.94,1471.85,"1"],
    [1444,"CONTRACTACIÓ DE LA DOCÈNCIA DEL MÒDUL FORMATIU «TÈCNIQUES COMUNICATIVES: ATENCIÓ AL CLIENT» ,DEL PROGRAMA 30 PLUS 2018","Serveis","2019-05-10T00:00:00",2019,"Formació Programa 30 Plus 2018",27016,"2419V",226060018,"Promoció Econòmica","2019-05-10T00:00:00","Promoció econòmica","Despesa corrent","LOPEZ MARTINEZ, IOLANDA",800,0,120,800,800,0,0,0,0,0,800,800,"2"],
    [1445,"SUBMINISTRAMENT VENTILADOR CLIMATITZADOR PLANTA EDIFICI CORPORATIU","Subministraments","2019-05-10T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-05-10T00:00:00","Manteniment de l'espai públic","Despesa corrent","SUEPRAT, SUMINISTRES ELECTRICS EL PRAT, SL",354.98,74.55,0,429.53,354.98,0,0,0,0,0,429.53,354.98,"1"],
    [1446,"QUOTA AICE 2019","Serveis","2019-05-10T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-10T00:00:00","Educacio","Despesa corrent","ASSOCIACIO INTERNACIONAL DE CIUTATS EDUCADORES",220,0,0,220,220,0,0,0,0,0,220,220,"12"],
    [1447,"XOCOLATADA PEL DIUMENGE 12 DE MAIG ACTIVITAT: LET'S CLEAN UP EUROPE CAMI DE LA SENTIU","Serveis","2019-05-10T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-05-10T00:00:00","Igualtat i ciutadania","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",255,53.55,0,308.55,255,0,0,0,0,0,308.55,255,"1 mes"],
    [1448,"DOCÈNCIA DEL CURS «ESPREM INSTAGRAM I TWITTER AL TEU NEGOCI»","Serveis","2019-05-10T00:00:00",2019,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060119,"Promoció Econòmica","2019-05-26T00:00:00","","Despesa corrent","RODRIGUEZ MIRAS, EMILI",1320,0,0,1320,1320,0,0,0,0,0,1320,1320,"1"],
    [1449,"ESTUDI D'AFLUÈNCIA I SATISFACCIÓ DELS MERCATS MUNICIPALS DE GAVÀ","Serveis","2019-05-10T00:00:00",2019,"Estudis de Mercats Municipals",40016,"4312A",227060019,"Mercats","2019-07-23T00:00:00","","Despesa corrent","HAPPYCUSTOMER-BOX SL",3400,714,0,4114,3400,0,0,0,0,0,4114,3400,"3"],
    [1450,"REPARACIÓ MOTOCICLETA 0150-CDF","Serveis","2019-05-09T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-09T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",285.69,59.99,0,345.68,285.69,0,0,0,0,0,345.68,285.69,"1MES"],
    [1451,"CUOTA ANNUAL CENTRAL RECEPTORA DIPÒSIT VEHICLES.","Serveis","2019-05-09T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-05-09T00:00:00","Manteniment de l'espai públic","Despesa corrent","SIEF 2, SL ",290,60.9,0,350.9,290,0,0,0,0,0,350.9,290,"12"],
    [1452,"REPARACIÓ VEHICLE 5217-BCT","Serveis","2019-05-09T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-09T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",240.51,50.51,0,291.02,240.51,0,0,0,0,0,291.02,240.51,"1MES"],
    [1453,"REPARACIÓ VEHICLE 2719-HPC, ESTABILITAT","Serveis","2019-05-09T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-09T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",315.34,66.22,0,381.56,315.34,0,0,0,0,0,381.56,315.34,"1MES"],
    [1454,"TALLERS GUIA EDUCATIVA CONTRA ELS RUMORS I EL BULLYING","Serveis","2019-05-09T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-06-03T00:00:00","","Despesa corrent","ACTUA RSCORPORATIVA, SLU",7930,793,0,8723,7930,0,0,0,0,0,8723,7930,"1 mes"],
    [1455,"CONTRACTACIO SERVEI DE MANTENI","Altre tipus de contracte","2019-05-09T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000018,"Mobilitat","2019-05-09T00:00:00","Mobilitat","Despesa corrent","PROSEÑAL, SL",0,0,0,25000,0,0,0,0,0,0,25000,0,""],
    [1456,"2 BANDERES LGBTI","Serveis","2019-05-09T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-05-09T00:00:00","Igualtat i ciutadania","Despesa corrent","VIA PUBLICA DE PUBLICIDAD EXTERIOR, SL",51.55,10.83,0,62.38,51.55,0,0,0,0,0,62.38,51.55,"1 mes"],
    [1457,"REPARACIO MOTOCICLETA 2621-DYW, BATERIA I STATOR","Serveis","2019-05-09T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-09T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",680.02,142.8,0,822.82,680.02,0,0,0,0,0,822.82,680.02,"1MES"],
    [1458,"COL·LABORACIÓ BANDA VORAGINE A L'EUROPEAN BEEER FEST DE GAVÀ","Serveis","2019-05-09T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-05-09T00:00:00","Igualtat i ciutadania","Despesa corrent","POYATOS BERMUDO, FRANCISCO JAVIER ",147.06,0,22.06,147.06,147.06,0,0,0,0,0,147.06,147.06,"1 mes"],
    [1459,"SUBSTITUCIÓ CAPÇAL MECÀNIC CORTINES PLANTA PRIMERA","Serveis","2019-05-09T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-05-09T00:00:00","Manteniment de l'espai públic","Despesa corrent","PERSI DECOR, S.C.P.",998.4,209.66,0,1208.06,998.4,0,0,0,0,0,1208.06,998.4,"1"],
    [1460,"EXECUCIÓ DE MUR EN EL CARRER RIUS I TAULET ","Obres","2019-05-09T00:00:00",2019,"AItres inv noves infraest i bens ús gral",34016,"1533A",609000017,"Administració General Manteniment de la ciutat","2019-06-14T00:00:00","","Inversió","SERVEIS GIRGOM, SL",11796.59,2477.28,0,14273.87,11796.59,0,0,0,0,0,14273.87,11796.59,"1"],
    [1461,"COL·LABORACIÓ BANDA SOULMATES A L'EUROPEAN BEEER FEST DE GAVÀ","Serveis","2019-05-09T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-05-09T00:00:00","Igualtat i ciutadania","Despesa corrent","ROCA I SOLER, JOSEP",147.06,0,22.06,147.06,147.06,0,0,0,0,0,147.06,147.06,"1 mes"],
    [1462,"SUBSTITUCIÓ DE SEMÀFOR","Serveis","2019-05-09T00:00:00",2019,"Treballs manteniment Via pública",36016,"1533A",227990019,"Serveis Municipals","2019-05-21T00:00:00","","Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",1811.72,380.46,0,2192.18,1811.72,0,0,0,0,0,2192.18,1811.72,"1"],
    [1463,"COL·LABORACIÓ BANDA  DR. DANIELS A L'EUROPEAN BEEER FEST DE GAVÀ","Serveis","2019-05-09T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-05-09T00:00:00","Igualtat i ciutadania","Despesa corrent","ZICCARELLI, SEBASTIAN",147.06,0,22.06,147.06,147.06,0,0,0,0,0,147.06,147.06,"1 mes"],
    [1464,"SUBMINISTRE I MUNTATGE DE DOS CARTELLS PER A REFORMA DE DOS PARCS ","Subministraments","2019-05-09T00:00:00",2019,"Inv rep infraest i bens ús gral - IFS",34016,"1533F",619000018,"Manteniment","2019-06-14T00:00:00","","Inversió","CONSTRUCCIONES Y REHABILITACIONES VICENÇ SL",1810,380.1,0,2190.1,1810,0,0,0,0,0,2190.1,1810,"1"],
    [1465,"COL·LABORACIÓ BANDA GLOP DE ROCK A L'EUROPEAN BEEER FEST DE GAVÀ","Serveis","2019-05-09T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-05-09T00:00:00","Igualtat i ciutadania","Despesa corrent","DONES GARUZ, JORDI",147.06,0,22.06,147.06,147.06,0,0,0,0,0,147.06,147.06,"1 mes"],
    [1466,"DINAMITZACIÓ DE LA JORNADA DE NETEJA DEL CAMÍ DE LA SENTIU EN EL MARC DE LA CAMPANYA LET'S CLEAN UP EUROPA","Serveis","2019-05-09T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-05-09T00:00:00","Igualtat i ciutadania","Despesa corrent","FEDERACIO CATALANA DE L ESPLAI",290,0,0,290,290,0,0,0,0,0,290,290,"1 mes"],
    [1467,"HORES DEL CONTES ESPECIAL MÀGIA A LES BIBLIOTEQUES DE GAVÀ","Serveis","2019-05-09T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-05-09T00:00:00","Cultura","Despesa corrent","MIRO SABATE, AGUSTI",260,26,0,286,260,0,0,0,0,0,286,260,"1"],
    [1468,"SESSIONS DE L'ACTIVITAT \"NASCUTS PER LLEGIR\" A LES BIBLIOTEQUES DE GAVÀ - MAIG","Serveis","2019-05-09T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-05-09T00:00:00","Cultura","Despesa corrent","RODRIGUEZ QUERALT, RUTH",300,63,45,363,300,0,0,0,0,0,363,300,"1"],
    [1469,"BMC - SUBSCRIPCIÓ ANUAL 2019 A LA REVISTA MUNTANYA ","Serveis","2019-05-09T00:00:00",2019,"Fons Biblioteques",13016,"3321A",220010019,"Biblioteca","2019-05-09T00:00:00","Cultura","Despesa corrent","CENTRE EXCURSIONISTA DE CATALUNYA",15.38,0.62,0,16,15.38,0,0,0,0,0,16,15.38,"12"],
    [1470,"COL·LABORACIÓ BANDA GROOVE NAZAR A L'EUROPEAN BEEER FEST DE GAVÀ","Serveis","2019-05-09T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-05-09T00:00:00","Igualtat i ciutadania","Despesa corrent","MORENO RUIZ, MARTA ",117.33,24.64,8.21,141.97,117.33,0,0,0,0,0,141.97,117.33,"1 mes"],
    [1471,"REFRIGERI INAUGURACIÓ FESTIVAL INTERNACIONAL DE TITELLES","Serveis","2019-05-09T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-05-09T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",105,0,0,105,105,0,0,0,0,0,105,105,"1"],
    [1472,"REPARACIÓ VEHICLE 9054-BLW","Serveis","2019-05-09T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-09T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",197,41.37,0,238.37,197,0,0,0,0,0,238.37,197,"1MES"],
    [1473,"LLOGUER MATERIAL DEBAT 15 MAIG 2019","Serveis","2019-05-08T00:00:00",2019,"Lloguer material programes especials",28316,"4913A",203000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-05-08T00:00:00","Mitjans de Comunicacio","Despesa corrent","AVISUAL EUROPE SL",180.39,37.88,0,218.27,180.39,0,0,0,0,0,218.27,180.39,"1"],
    [1474,"300 BOSSES VISITES ESCOLARS 2019","Subministraments","2019-05-08T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-05-08T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",900,189,0,1089,900,0,0,0,0,0,1089,900,"1"],
    [1475,"ADQUISICIÓ D'AIGUA PER ELECCIONS DATA 26/05/2019","Subministraments","2019-05-08T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-05-08T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",103.04,0,0,103.04,103.04,0,0,0,0,0,103.04,103.04,"0"],
    [1476,"FORMACIÓ EN MATÈRIA TIC I ATENCIÓ A LA CIUTADANIA ADREÇADA A INFORMADORS/ES DE TURISME (PFO - AMB 1819)","Serveis","2019-05-07T00:00:00",2019,"Formacio P.O. DiBa 2019-2020",27016,"2419B",227060019,"Promoció Econòmica","2019-05-13T00:00:00","Promoció econòmica","Despesa corrent","LOPEZ MARTINEZ, IOLANDA",960,0,144,960,960,0,0,0,0,0,960,960,"0.03"],
    [1477,"CONTRACTACIÓ DE L’EDICIÓ DEL VÍDEO DEL TALENT A LES AULES 2018-19","Serveis","2019-05-07T00:00:00",2019,"Estudis i treballs tècnics Talent a les Aules",27016,"2412A",227060519,"Promoció Econòmica","2019-05-07T00:00:00","Promoció econòmica","Despesa corrent","RODRIGUEZ SIERRA, FRANCISCO",500,105,35,605,500,0,0,0,0,0,605,500,"1"],
    [1478,"ADEQUACIÓ I MILLORA BARANA ACCÉS PRODUCCIÓ CLIMATITZACIÓ BIBLIOTECA JSV","Serveis","2019-05-07T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-05-13T00:00:00","","Despesa corrent","TALLERES METALICOS S A   A. SALA",2693,565.53,0,3258.53,2693,0,0,0,0,0,3258.53,2693,"1"],
    [1479,"CONTRACTACIÓ RECONEIXEMENT MÈDIC PROCÉS SELECCIÓ PLACES AGENT DE POLICIA","Serveis","2019-05-07T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-05-10T00:00:00","Recursos Humans","Despesa corrent","CENTRE MEDIC MEISA, SL",630,132.3,0,762.3,630,0,0,0,0,0,762.3,630,"0"],
    [1480,"SERVEI DE TRANSPORT DISTRIBUCIÓ PROGRAMA DE MÀ TITELLES 2019","Serveis","2019-05-07T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-05-07T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",140,29.4,0,169.4,140,0,0,0,0,0,169.4,140,"1"],
    [1481,"XERRADA LGTBIFOBIA","Serveis","2019-05-07T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-05-07T00:00:00","Igualtat i ciutadania","Despesa corrent","BLAZQUEZ BURGUETE, OSAR",150,0,0,150,150,0,0,0,0,0,150,150,"2mesos"],
    [1482,"CONTRACTACIÓ DEL LLOGUER DE PORTERIES D’HANDBOL PLATJA PER TORNEIG HANDBOL A LA PLATJA","Subministraments","2019-05-06T00:00:00",2019,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000019,"Logística-Unitat equipaments i suport d'activitats","2019-05-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MUNDO TORNEOS ,SL.",1000,210,0,1210,1000,0,0,0,0,0,1210,1000,"1"],
    [1483,"BOLLERIA PLANTADA ARBRES 19","Subministraments","2019-05-06T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-05-06T00:00:00","Alcaldia","Despesa corrent","FORN GAVA SL",150,15,0,165,150,0,0,0,0,0,165,150,"1"],
    [1484,"CATERING PLANTADA ARBRES 2019","Subministraments","2019-05-06T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-05-06T00:00:00","Alcaldia","Despesa corrent","MILLAN MARTOS, FCO JAVIER (L'AMANIDA)",403.25,40.32,0,443.58,403.25,0,0,0,0,0,443.58,403.25,"1"],
    [1485,"LLOGUER DE TAULES I CADIRES ACTIVITAT \"ENGLISH DAY\"","Serveis","2019-05-06T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-06T00:00:00","Educacio","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",415,87.15,0,502.15,415,0,0,0,0,0,502.15,415,"1 mes"],
    [1486,"CERCLE UC  CONTRACTACIÓ PER LA PREPARACIÓ I EXECUCIÓ DELS CINC TALLERS EN ECONOMIA SOCIAL  I COOPERATIVA.","Serveis","2019-05-06T00:00:00",2019,"Estudis i treballs tècnics Unió de Cooperadors",27016,"2412A",227060619,"Promoció Econòmica","2019-05-22T00:00:00","","Despesa corrent","FUNDACIÓ ESPIGOLADORS",2975,624.75,0,3599.75,2975,0,0,0,0,0,3599.75,2975,"4"],
    [1487,"DEFENSA JURIDICA AGENTS PENAL 3 VILANOVA","Serveis","2019-05-03T00:00:00",2019,"Despeses jurídiques",35016,"1320A",226040019,"Seguretat Ciutadana","2019-05-03T00:00:00","Seguretat Ciutadana","Despesa corrent","SIMO PASCUAL, RICARD",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1MES"],
    [1488,"SUBMINISTRAMENT CAIXA CONNEXIONS I CABLE PER A SALA DE PLENS","Subministraments","2019-05-03T00:00:00",2019,"Manteniment d'equips audiovisuals",34016,"9330A",216000019,"Manteniment","2019-05-03T00:00:00","Manteniment de l'espai públic","Despesa corrent","AUDIOVISUALES DATA, SL",275,57.75,0,332.75,275,0,0,0,0,0,332.75,275,"1"],
    [1489,"JOVENTUT - SUPORT TÈCNIC DE SO I AUXILIAR TÈCNIC CONCERT AMERICAN LAKE","Subministraments","2019-05-03T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-05-03T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",566,118.86,0,684.86,566,0,0,0,0,0,684.86,566,"1"],
    [1490,"SUBMINISTRAMENT I INSTAL·LACIÓ DE BARRERA OCELLS FINESTRALS 6ª I 8ª PLANTA","Serveis","2019-05-03T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-05-03T00:00:00","Manteniment de l'espai públic","Despesa corrent","CONFHYDRA SOLUTIONS SL",320,67.2,0,387.2,320,0,0,0,0,0,387.2,320,"1"],
    [1491,"REPARACIÓ MOTOCICLETA 1458-FVY","Serveis","2019-05-03T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-03T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",446.55,93.78,0,540.33,446.55,0,0,0,0,0,540.33,446.55,"1MES"],
    [1492,"REPARACIÓ MOTOCICLETA 2740-DYW","Serveis","2019-05-03T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-03T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",413.68,86.87,0,500.55,413.68,0,0,0,0,0,500.55,413.68,"1MES"],
    [1493,"TALLER COACHING PER PARES I MARES I XERRADA D'EDUCACIÓ EMOCIONAL","Serveis","2019-05-03T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-03T00:00:00","Educacio","Despesa corrent","QUANTUM (DESENVOLUPAMENT & FORMACIÓ)",400,0,60,400,400,0,0,0,0,0,400,400,"1 mes"],
    [1494,"XERRADA FORMATIVA PER A PARES I MARES \"TRANSICIÓ ESCOLAR\"","Serveis","2019-05-03T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-03T00:00:00","Educacio","Despesa corrent","BLAZQUEZ BURGUETE, OSAR",150,0,22.5,150,150,0,0,0,0,0,150,150,"1 mes"],
    [1495,"BANDERA EUROPA PER A MASTELER ","Serveis","2019-05-03T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-05-03T00:00:00","Igualtat i ciutadania","Despesa corrent","VIA PUBLICA DE PUBLICIDAD EXTERIOR, SL",22.55,4.74,0,27.29,22.55,0,0,0,0,0,27.29,22.55,"22.55"],
    [1496,"CONCERT FESTA MAJOR ST. PERE BIBLIOTEQUES DE GAVÀ","Serveis","2019-05-03T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-05-07T00:00:00","Cultura","Despesa corrent","PRAT VIVES, DANIEL",750,157.5,112.5,907.5,750,0,0,0,0,0,907.5,750,"1"],
    [1497,"CONTROL DE LA POBLACIÓ COTORRETA DE PIT GRIS - ANY 2019","Serveis","2019-05-03T00:00:00",2019,"Control animals abandonats i peridomèstics",40116,"3111A",227060119,"Salut Pública i Consum-Cementiri","2019-05-03T00:00:00","Sanitat i Consum","Despesa corrent","COLOMBA CONTROL SL",950,199.5,0,1149.5,950,0,0,0,0,0,1149.5,950,"1"],
    [1498,"XERRADA FORMATIVA PER A PARES I MARES SOBRE \"ASSETJAMENT ESCOLAR\"","Serveis","2019-05-03T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-05-03T00:00:00","Educacio","Despesa corrent","ACTUA RSCORPORATIVA, SLU",300,63,0,363,300,0,0,0,0,0,363,300,"1 mes"],
    [1499,"CEDRO - PRÉSTEC PÚBLIC BIBLIOTEQUES","Serveis","2019-05-03T00:00:00",2019,"Fons Biblioteques",13016,"3321A",220010019,"Biblioteca","2019-05-03T00:00:00","Cultura","Despesa corrent","CENTRO ESPAÑOL DE DERECHOS REPROGRAFICOS ",551.83,115.88,0,667.71,551.83,0,0,0,0,0,667.71,551.83,"12"],
    [1500,"DEFENSA JURÍDICA AGENTS A JUTJAT PENAL 1 VILANOVA","Serveis","2019-05-03T00:00:00",2019,"Despeses jurídiques",35016,"1320A",226040019,"Seguretat Ciutadana","2019-05-03T00:00:00","Seguretat Ciutadana","Despesa corrent","SIMO PASCUAL, RICARD",200,42,0,242,200,0,0,0,0,0,242,200,"1MES"],
    [1501,"REPARACIO MOTOCICLETA 1458-FVY, OLI","Serveis","2019-05-03T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-03T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",27.36,5.75,0,33.11,27.36,0,0,0,0,0,33.11,27.36,"1MES"],
    [1502,"PETIT MATERIAL REPARACIÓ INFORMATICA RÀDIO","Subministraments","2019-05-03T00:00:00",2019,"Despeses diverses",28316,"4912A",226990218,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-05-06T00:00:00","Mitjans de Comunicacio","Despesa corrent","TESCOM TELECOM SL",308.1,64.7,0,372.8,308.1,0,0,0,0,0,372.8,308.1,"1"],
    [1503,"CONTRACTACIÓ DE LA COMPRA DE MATERIAL DE GRAFFITI PER PINTAR UN MURAL ARTÍSTIC A LA PISCINA DE CAN TINTORER","Subministraments","2019-05-02T00:00:00",2019,"Instal·lacions noves en equipaments",17016,"9330B",623000018,"Logística-Unitat equipaments i suport d'activitats","2019-05-02T00:00:00","Equipaments i Suport Activitats","Inversió","MARTIN IGLESIAS, SARA ",81.6,17.14,0,98.74,81.6,0,0,0,0,0,98.74,81.6,"1"],
    [1504,"COFFEE BREAK ACCIÓ FORMATIVA","Serveis","2019-05-02T00:00:00",2019,"Foment Activitats Entitats Esportives",15016,"3410A",226090119,"Esports","2019-05-07T00:00:00","Esports","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",120,12,0,132,120,0,0,0,0,0,132,120,"1"],
    [1505,"SERVEI DISTRIBUCIÓ DIFUSIÓ PROGRAMACIÓ CULTURA I ENTITATS CULTURALS","Serveis","2019-05-02T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-05-06T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",800,168,0,968,800,0,0,0,0,0,968,800,"3"],
    [1506,"FRUITA PER A CURSA ESCOLAR DELS JOCS ESCOLARS","Serveis","2019-05-02T00:00:00",2019,"Promoció Activitat Escolar",15016,"3410A",226990719,"Esports","2019-05-02T00:00:00","Esports","Despesa corrent","MILLAN MARTOS, FCO JAVIER (L'AMANIDA)",290,11.6,0,301.6,290,0,0,0,0,0,301.6,290,"1"],
    [1507,"SUBMINISTRAMENT SERVEI DE MANTENIMENT SERVIDOR PLATAFORMA GAVÀ PARTICIPA, GAVÀ DECIDEIX","Serveis","2019-05-02T00:00:00",2019,"Projectes de Govern obert",20016,"4914B",227060119,"Coordinació i Planificació Estratègica","2019-05-02T00:00:00","Participació Ciutadana","Despesa corrent","CODITRAMUNTANA, SL",200,42,0,242,200,0,0,0,0,0,242,200,"1"],
    [1508,"FONT D'AIGUA EDEN - BJSV 2019","Serveis","2019-05-02T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-05-02T00:00:00","Cultura","Despesa corrent","EDEN SPRINGS ESPAÑA, SAU",665.4,139.73,0,805.13,665.4,0,0,0,0,0,805.13,665.4,"12"],
    [1509,"CONTRACTACIÓ DE LA REVISIÓ VEHICLE MANTENIMENT B9525TT","Subministraments","2019-05-02T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-05-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",205.12,43.08,0,248.2,205.12,0,0,0,0,0,248.2,205.12,"1"],
    [1510,"SLAM POETRY GAVÀ - GRAVACIÓ, EDICIÓ, DISSENY I DJ","Serveis","2019-05-02T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-05-02T00:00:00","Cultura","Despesa corrent","LOPEZ CAMACHO, FRANCISCO",252.5,53.02,0,305.52,252.5,0,0,0,0,0,305.52,252.5,"1"],
    [1511,"REPARACIÓ IMPRESSORA CARNETS INSTAL·LACIONS ESPORTIVES","Serveis","2019-05-02T00:00:00",2019,"Altres despeses diverses",15016,"3400A",226990019,"Esports","2019-05-02T00:00:00","Esports","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",16,3.36,0,19.36,16,0,0,0,0,0,19.36,16,"1"],
    [1512,"CONTRACTACIÓ DEL PROJECTE D’OBRES DE REFORMA AL PAVELLÓ JACME MARCH","Obres","2019-05-02T00:00:00",2019,"Inv. de rep en instal.lacions-IFS Equipament",17016,"9330F",633000118,"Logística-Unitat equipaments i suport d'activitats","2019-05-14T00:00:00","","Inversió","ROSSI GILARDONI, LUCA ",9090.91,1909.09,0,11000,9090.91,0,0,0,0,0,11000,9090.91,"1"],
    [1513,"CATERING CARAMELLES 2019","Serveis","2019-05-02T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-05-02T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",331.14,69.54,0,400.68,331.14,0,0,0,0,0,400.68,331.14,"1"],
    [1514,"DOCÈNCIA DEL CURS «COM POSAR EL PREU ALS MEUS PRODUCTES O SERVEIS»","Serveis","2019-05-02T00:00:00",2019,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060019,"Promoció Econòmica","2019-05-03T00:00:00","Promoció econòmica","Despesa corrent","BALAÑA QUINTERO, EULALIA",540,0,81,540,540,0,0,0,0,0,540,540,"1"],
    [1515,"CONFERÈNCIA \"EDUCAR EN L'ADOLESCÈNCIA\"","Serveis","2019-04-30T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-05-02T00:00:00","Cultura","Despesa corrent","FUNES ARTIAGA, JAUME ",200,0,30,200,200,0,0,0,0,0,200,200,"1"],
    [1516,"AMPLIACIÓ EN 14KWP INSTAL·LACIÓ FOTOVOLTAICA AJUNTAMENT","Obres","2019-04-30T00:00:00",2019,"Inv. repos. en edificis administratius - IFS",34016,"9330F",632000017,"Manteniment","2019-05-13T00:00:00","","Inversió","SERVICIOS GENERALES MFR SL",8395.2,1762.99,0,10158.19,8395.2,0,0,0,0,0,10158.19,8395.2,"1"],
    [1517,"OBRA DE SOTERRAMENT DE LÍNIA ELÈCTRICA DE BT","Obres","2019-04-30T00:00:00",2019,"Inv rep Instal·lacions via pública",34016,"1533A",633000118,"Manteniment","2019-05-13T00:00:00","","Inversió","EIFFAGE ENERGIA, SLU",23822.3,5002.68,0,28824.98,23822.3,0,0,0,0,0,28824.98,23822.3,"2"],
    [1518,"MANTENIMENT DE SISTEMES DE DETECCCIÓ D'INCENDI I D'INTRUSIÓ","Subministraments","2019-04-30T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-06-26T00:00:00","","Despesa corrent","SIEF 2, SL ",9610.63,2018.23,0,11628.86,9610.63,0,0,0,0,0,11628.86,9610.63,"0"],
    [1519,"ADQUISICIÓ DE TIPS PER A LA POLICIA MUNICIPAL (AGENTS INTERINS)","Subministraments","2019-04-30T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-04-30T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",54,11.34,0,65.34,54,0,0,0,0,0,65.34,54,"0"],
    [1520,"PROJECTE OBRA ACTUACIONS PUNTA","Altre tipus de contracte","2019-04-30T00:00:00",2019,"Campanya asfaltat - IFS",34016,"1532F",619000018,"Manteniment","2019-04-30T00:00:00","Manteniment de l'espai públic","Inversió","ASFALTOS Y CONSTRUCCIONES ELSAN SA",0,0,0,310252.06,0,0,0,0,0,0,310252.06,0,""],
    [1521,"RENOVACIÓ HOSTING WEB STARTINGAVA.CAT","Serveis","2019-04-30T00:00:00",2019,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060118,"Promoció Econòmica","2019-04-30T00:00:00","Promoció econòmica","Despesa corrent","EL METROPOST SL",125,26.25,0,151.25,125,0,0,0,0,0,151.25,125,"12"],
    [1522,"JOVENTUT - VIDEO MAKING OFF MURAL CAN TINTORER","Subministraments","2019-04-29T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-04-29T00:00:00","Cultura","Despesa corrent","BARNES PEREZ SERGIO",909,190.89,136.35,1099.89,909,0,0,0,0,0,1099.89,909,"1"],
    [1523,"DOCÈNCIA TRACTAMENT DE LA INFORMACIÓ C4/ACTIC  I TRACTAMENT DE LA INFORMACIÓ  NUMÈRICA C6/ACTIC  TIF LÍNIA PANP-12 I DONA","Serveis","2019-04-29T00:00:00",2019,"Formació participants TiF 2018",27016,"2419A",226060018,"Promoció Econòmica","2019-05-17T00:00:00","","Despesa corrent","ESPACIO TECNICO DE INNOVACION Y FORMACION, SL (ETIF)",2340,0,0,2340,2340,0,0,0,0,0,2340,2340,"2"],
    [1524,"XERRADA FORMATIVA  \"TRASNSTORNS ALIMENTARIA I LA COSIFICACIÓ DELS COSSOS DE LES DONES\" EL PROPER DIA 28 DE MAIG","Serveis","2019-04-29T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-04-29T00:00:00","Igualtat i ciutadania","Despesa corrent","CAPS  CENTRE D'ANALISIS I PROGRAMES SANITARIS",250,0,0,250,250,0,0,0,0,0,250,250,"1 mes"],
    [1525,"REGISTRE LOGO FIRA ESPARRECS 2019","Serveis","2019-04-29T00:00:00",2019,"Patents i Marques municipals",28016,"9121A",640010019,"Oficina de l'Alcaldessa","2019-05-27T00:00:00","Alcaldia","Inversió","R VOLART PONS Y CIA SL",486.39,102.14,0,588.53,486.39,0,0,0,0,0,588.53,486.39,"1"],
    [1526,"CONSULTORIA PER L'ELABORACIÓ DELS PLECS TÈCNICS DEL NOU BACKBONE DE COMUNICACIONS","Serveis","2019-04-29T00:00:00",2019,"Manteniment de xarxa i telefonia IP",21016,"9203A",222040019,"TIC","2019-05-13T00:00:00","","Despesa corrent","PROXYMATI CONSULTING SERVICES S.L.",4900,1029,0,5929,4900,0,0,0,0,0,5929,4900,"3"],
    [1527,"ENVIAMENT PROGRAMA D'ACTIVITATS MUNICIPALS DE LA GENT GRAN 2019-2020","Serveis","2019-04-29T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"PUNTUAL"],
    [1528,"DISTRIBUCCIÓ DE CARTELLS I FLYERS SETMANA EUROPEA","Serveis","2019-04-29T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-04-29T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",108,22.68,0,130.68,108,0,0,0,0,0,130.68,108,"1 mes"],
    [1529,"MARC PER INSTAGRAM PLANTADA D'ARBRES","Subministraments","2019-04-26T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-04-30T00:00:00","Alcaldia","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",65,13.65,0,78.65,65,0,0,0,0,0,78.65,65,"1"],
    [1530,"REPARACIÓ D'OBRA MENOR DEL D’OBRA MENOR PER A LA REPARACIÓ DEL PAVIMENT DE TARTAM DE L’ESTADI MUNICIPAL “LA BÒBILA”","Obres","2019-04-26T00:00:00",2019,"Inversions de reposició per sinistres (AMP)",26016,"9204C",639000018,"Serveis generals","2019-05-13T00:00:00","","Inversió","SPORT SERVICES DOS ESTRELLAS SL.",12136.5,2548.66,0,14685.16,12136.5,0,0,0,0,0,14685.16,12136.5,"1"],
    [1531,"CONTRACTACIÓ DE LA FABRICACIÓ DELS GUARDONS DELS MENTORS DELS PROJECTES  GUANYADORS DEL TALENT A LES AULES 2018-19","Serveis","2019-04-26T00:00:00",2019,"Estudis i treballs tècnics Talent a les Aules",27016,"2412A",227060519,"Promoció Econòmica","2019-04-26T00:00:00","Promoció econòmica","Despesa corrent","METAC, SCP",187.95,39.47,0,227.42,187.95,0,0,0,0,0,227.42,187.95,"1"],
    [1532,"SUBMINISTRAMENT DE TICKETS DE GASTROGAVÀ - 2019","Subministraments","2019-04-26T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-26T00:00:00","Comerç i Fires","Despesa corrent","ASSOCIACIO DE GASTRONOMIA I TURISME DEL PRAT I BAIX LLOBREGA",151.14,15.11,0,166.25,151.14,0,0,0,0,0,166.25,151.14,"."],
    [1533,"REPARACIÓ VEHICLE 5956-KKZ","Serveis","2019-04-26T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-04-26T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",130.6,27.43,0,158.03,130.6,0,0,0,0,0,158.03,130.6,"1MES"],
    [1534,"77 DIPLOMES PER A FIRA D'ESPARRECS 2019","Subministraments","2019-04-26T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-04-26T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",33.82,7.1,0,40.92,33.82,0,0,0,0,0,40.92,33.82,"1"],
    [1535,"MANTENIMENT ESIGN PER SOLUCIONAR PROBLEMA AMB ENOTUM","Serveis","2019-04-25T00:00:00",2019,"Software Base",21016,"9203A",216020019,"TIC","2019-05-13T00:00:00","","Despesa corrent","TECSIDEL,TECNOLOGIAS DE LA INFORMACION",3200,672,0,3872,3200,0,0,0,0,0,3872,3200,"7"],
    [1536,"CONTRACTACIÓ LA DOCÈNCIA CÀPSULA «JO HO PUC ACONSEGUIR», DE L’OFERTA FORMATIVA DEL RECULL DE LA DIPUTACIÓ DE BARCELONA","Serveis","2019-04-25T00:00:00",2019,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060019,"Promoció Econòmica","2019-05-17T00:00:00","","Despesa corrent","ACO SOLIMATGE, SL",1200,0,0,1200,1200,0,0,0,0,0,1200,1200,"1"],
    [1537,"CERCLE UNIÓ DE COOPERADORS  CONTRACTACIÓ D’UNA ACCIÓ FORMATIVA : TALLER CIÈNCIA CIUTADANA.","Serveis","2019-04-25T00:00:00",2019,"Estudis i treballs tècnics Unió de Cooperadors",27016,"2412A",227060619,"Promoció Econòmica","2019-04-25T00:00:00","Promoció econòmica","Despesa corrent","ONSULVE ORELLANA, JORGE",90,18.9,13.5,108.9,90,0,0,0,0,0,108.9,90,"1"],
    [1538,"SERVEI D'AGUA PER LA BASE PLATJA DE LA POLICIA MUNICPAL","Subministraments","2019-04-25T00:00:00",2019,"Productes alimentosos",26016,"9200A",221050019,"Serveis generals","2019-04-25T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",496,104.16,0,600.16,496,0,0,0,0,0,600.16,496,"0"],
    [1539,"COMPRA LLIBRES PRESENTACIONS BJSV","Serveis","2019-04-24T00:00:00",2019,"Fons Biblioteques",13016,"3321A",220010019,"Biblioteca","2019-04-24T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",137.49,5.5,0,142.99,137.49,0,0,0,0,0,142.99,137.49,"12"],
    [1540,"SERVEI DE SONORITZACIÓ DIA INTERNACIONAL DE LA DANSA","Serveis","2019-04-24T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-04-24T00:00:00","Cultura","Despesa corrent","ALBASOUND",750,157.5,0,907.5,750,0,0,0,0,0,907.5,750,"1"],
    [1541,"COMPRA DE MATERIAL PELS CASALS MUNICIPALS DE LA GENT GRAN","Subministraments","2019-04-24T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-04-26T00:00:00","Serveis Socials","Despesa corrent","DUREXVI, SL.",230.08,48.32,0,278.4,230.08,0,0,0,0,0,278.4,230.08,"PUNTUAL"],
    [1542,"3 TALLERS DE DANSA CREATIVA PER A INFANTS I ADULTS","Serveis","2019-04-24T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-04-30T00:00:00","Cultura","Despesa corrent","NAVARRO HERREROS, ROSER",354,0,53.1,354,354,0,0,0,0,0,354,354,"1"],
    [1543,"REPARACIÓ VEHICLE 9615-GPZ, BOMBA AIGUA, PREITV, PASSAR-LA I BENZINA","Serveis","2019-04-23T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-04-23T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",626.51,131.57,0,758.08,626.51,0,0,0,0,0,758.08,626.51,"1MES"],
    [1544,"REPARACIÓ MOTOCICLETA 5957-KKZ","Serveis","2019-04-23T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-05-09T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",130.6,27.43,0,158.03,130.6,0,0,0,0,0,158.03,130.6,"1MES"],
    [1545,"PROVISIÓ FONS ASSUMPTE DELICTES LLEUS","Serveis","2019-04-23T00:00:00",2019,"Despeses jurídiques",35016,"1320A",226040019,"Seguretat Ciutadana","2019-04-23T00:00:00","Seguretat Ciutadana","Despesa corrent","SIMO PASCUAL, RICARD",150,31.5,22.5,181.5,150,0,0,0,0,0,181.5,150,"1MES"],
    [1546,"PRESENTACIÓ PLANTADA D'ARBRES 2019","Serveis","2019-04-23T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-04-23T00:00:00","Alcaldia","Despesa corrent","GOBERN SIMO, ROBERT",600,60,0,660,600,0,0,0,0,0,660,600,"1"],
    [1547,"PUBLICACIO D'ANUNCI AL DIARI EL PUNT","Subministraments","2019-04-23T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-04-23T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",320,67.2,0,387.2,320,0,0,0,0,0,387.2,320,"0"],
    [1548,"6 MESOS DE MANTENIMENT PROGRAMARI GPOB","Serveis","2019-04-23T00:00:00",2019,"Software Departamental",21016,"9203A",216030019,"TIC","2019-04-25T00:00:00","Serveis Informàtics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",599.44,125.88,0,725.32,599.44,0,0,0,0,0,725.32,599.44,"6"],
    [1549,"CONTRACTACIÓ ESPECTACLE CALMA! DE GUILLEM ALBÀ A L'ESPAI MARAGALL ","Serveis","2019-04-23T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-05-14T00:00:00","","Despesa corrent","TALLER TEATRE, S.L.",3000,630,0,3630,3000,0,0,0,0,0,3630,3000,"1"],
    [1550,"ADQUISICIÓ DE TIPS PER A LA POLICIA MUNICIPAL","Subministraments","2019-04-23T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-04-23T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",273.6,57.46,0,331.06,273.6,0,0,0,0,0,331.06,273.6,"0"],
    [1551,"SUBMININSTRAMENT D'ESPATLLERES, CARTERA I PLACA CARTERA ","Subministraments","2019-04-23T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-04-23T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",64.1,13.46,0,77.56,64.1,0,0,0,0,0,77.56,64.1,"0"],
    [1552,"SUBSTITUCIÓ I INSTAL·LACIÓ DE UN VIDRE COOLITE CUB DE MÈTODES AL PARC ARQUEOLÒGIC DE LES MINES DE GAVÀ","Subministraments","2019-04-18T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-04-30T00:00:00","","Despesa corrent","CROQUIS,DISSENYS,MUNTATGES I REALITZACIONS, SA",4935,1036.35,0,5971.35,4935,0,0,0,0,0,5971.35,4935,"1"],
    [1553,"SUBMINISTRAMENT AIGUA POTABLE PER A FONTS D'INSTAL·LACIONS","Serveis","2019-04-18T00:00:00",2019,"Altres despeses diverses",15016,"3400A",226990019,"Esports","2019-04-18T00:00:00","Esports","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",900,189,0,1089,900,0,0,0,0,0,1089,900,"1"],
    [1554,"LLACETS LILES 1000 UNITATS","Serveis","2019-04-17T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-04-17T00:00:00","Igualtat i ciutadania","Despesa corrent","IS DIFFERENT FACTORY,S.L.",282,59.22,0,341.22,282,0,0,0,0,0,341.22,282,"1 mes"],
    [1555,"1 ESTRELLA EN PVC TALLADA DE 3 MM DE GRUIX I COLOR GROC PER LES DUES CARES","Serveis","2019-04-17T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-04-17T00:00:00","Igualtat i ciutadania","Despesa corrent","BEL VENTURA, JOSEP",22,4.62,0,26.62,22,0,0,0,0,0,26.62,22,"1 mes"],
    [1556," LLOGUER DE TAULES I TRASLLAT DE MATERIALS MUNICIPALS PER A LA 66A FIRA D'ESPÀRRECS","Serveis","2019-04-17T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-17T00:00:00","Comerç i Fires","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",760,159.6,0,919.6,760,0,0,0,0,0,919.6,760,"."],
    [1557,"LLOGUER DRETS EXHIBICIÓ PÚBLICA BORDER","Serveis","2019-04-17T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-04-17T00:00:00","Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",427,89.67,0,516.67,427,0,0,0,0,0,516.67,427,"1 mes"],
    [1558,"COL·LOCACIÓ 20 VENECIANES PER LA CAMPANYA DE LA SETMANA EUROPA DURANT EL MES DE MAIG","Serveis","2019-04-17T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-04-17T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",300,63,0,363,300,0,0,0,0,0,363,300,"1 mes"],
    [1559,"SUBMINISTRAMENT DE MATERIAL D'OFICINA PER LES MESES ELECTORALS","Subministraments","2019-04-16T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-04-23T00:00:00","Secretaria general","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",174,0,0,174,174,0,0,0,0,0,174,174,"1"],
    [1560,"REPOSICIÓ TAULERS PER LES TAULES DE MANTENIMENT I SUPORT ACTIVITATS","Subministraments","2019-04-16T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-04-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",475,99.75,0,574.75,475,0,0,0,0,0,574.75,475,"0"],
    [1561,"CONTRACTACIÓ DE REVISIÓ DOCUMENTAL DE LEGALITZACIONS DELS EQUIPAMENTS ESPORTIUS","Subministraments","2019-04-16T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-04-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DAC 2012 S.C.P.",636,0,0,636,636,0,0,0,0,0,636,636,"1"],
    [1562,"CONTRACTACIÓ TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-04-16T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-04-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"1"],
    [1563,"RETOLACIÓ SERVEI DE MEDIACIÓ","Subministraments","2019-04-16T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-04-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARCAFETA, SL",190,39.9,0,229.9,190,0,0,0,0,0,229.9,190,"0"],
    [1564,"IMPRESSIÓ LLIBRETA EXPLICATIVA PROJECTE I HISTÒRIA DE LA UNIÓ DE COOPERADORS","Serveis","2019-04-16T00:00:00",2019,"Estudis i treballs tècnics Unió de Cooperadors",27016,"2412A",227060619,"Promoció Econòmica","2019-04-16T00:00:00","Promoció econòmica","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",724.33,152.11,0,876.44,724.33,0,0,0,0,0,876.44,724.33,"1"],
    [1565,"CONTRACTACIÓ TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-04-16T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-04-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",395,82.95,0,477.95,395,0,0,0,0,0,477.95,395,"1"],
    [1566,"CONTRACTACIÓ TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-04-16T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-04-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",290,60.9,0,350.9,290,0,0,0,0,0,350.9,290,"1"],
    [1567,"CONTRACTACIÓ TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-04-16T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-04-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",630,132.3,0,762.3,630,0,0,0,0,0,762.3,630,"1"],
    [1568,"CONTRACTE MENOR PER A LA CONFECCIÓ DE PAPERETES ELECTORALS ELECCIONS MUNICIPALS 26/05/2019","Subministraments","2019-04-16T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-04-24T00:00:00","","Despesa corrent","CELTICA IMPRESSIO, SL",2458.28,516.24,0,2974.52,2458.28,0,0,0,0,0,2974.52,2458.28,"1"],
    [1569,"SERVEIS TÈCNICS PER A L'ACTE DEL SOPAR DE LA PAGESIA-2019","Serveis","2019-04-16T00:00:00",2019,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060119,"Comerç, Turisme i Fires","2019-05-03T00:00:00","","Despesa corrent","ESPAI DIFUSIO SL",4250,892.5,0,5142.5,4250,0,0,0,0,0,5142.5,4250,"."],
    [1570,"CONTRACTACIO DE LA PASSACIÓ, CORRECCIÓ I INTERPRETACIÓ PROVES PSICOTÈCNIQUES ASPIRANTS PROCES INSPECTOR POLICIA","Serveis","2019-04-15T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-04-30T00:00:00","Recursos Humans","Despesa corrent","ASSOCIATS GIMO ROQUE SL",600,126,0,726,600,0,0,0,0,0,726,600,"0"],
    [1571,"CONTRACTACIÓ DE REPARACIÓ D’UNA MÀQUINA DEL GIMNÀS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-04-15T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-04-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",408.9,85.87,0,494.77,408.9,0,0,0,0,0,494.77,408.9,"1"],
    [1572,"CONTRACTACIÓ REPARACIÓ VEHICLE MANTENIMENT B8440TJ","Subministraments","2019-04-15T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-05-03T00:00:00","","Despesa corrent","LLUC MOTOR, SL",1267.3,266.13,0,1533.43,1267.3,0,0,0,0,0,1533.43,1267.3,"1"],
    [1573,"CLOENDA FIRA ESPÀRRECS 2019","Subministraments","2019-04-15T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-04-26T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",237.08,49.79,0,286.87,237.08,0,0,0,0,0,286.87,237.08,"1"],
    [1574,"12 TROFEUS FIRA ESPÀRRECS 2019","Subministraments","2019-04-15T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-05-13T00:00:00","","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",1020,214.2,0,1234.2,1020,0,0,0,0,0,1234.2,1020,"1"],
    [1575,"CONTRACTACIÓ REPARACIÓ D’UNA PORTERIA ABATIBLE DE FUTBOL 7 DEL CAMP DE FUTBOL 1 DE CAN TORELLÓ","Subministraments","2019-04-15T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-04-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO GALLEGO, FRANCISCO ",625,131.25,0,756.25,625,0,0,0,0,0,756.25,625,"1"],
    [1576,"CATERING FIRA D'ESPÀRRECS 2019","Serveis","2019-04-15T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-04-25T00:00:00","","Despesa corrent","DIAZ PONCE, MARC",3180,318,0,3498,3180,0,0,0,0,0,3498,3180,"1"],
    [1577,"COMPRA TROFEUS CURSA ESCOLAR JJEE","Subministraments","2019-04-15T00:00:00",2019,"Promoció Activitat Escolar",15016,"3410A",226990719,"Esports","2019-04-15T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",368,77.28,0,445.28,368,0,0,0,0,0,445.28,368,"1"],
    [1578,"JOVENTUT - CONTRACTACIÓ TAPEO SOUND SYSTEM","Subministraments","2019-04-15T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-05-09T00:00:00","","Despesa corrent","ARTS MANAGERS, SL",3100,651,0,3751,3100,0,0,0,0,0,3751,3100,"1"],
    [1579,"ADQUISICICÓ I RENOVACIÓ DE CERTIFICATS DIGITALS","Subministraments","2019-04-15T00:00:00",2019,"Software Base",21016,"9203A",216020019,"TIC","2019-04-15T00:00:00","Serveis Informàtics","Despesa corrent","CONSORCI AOC",900,189,0,1089,900,0,0,0,0,0,1089,900,"12"],
    [1580,"70 TARGETO CLOENDA FIRA 2019","Serveis","2019-04-15T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-04-15T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",26.87,5.64,0,32.51,26.87,0,0,0,0,0,32.51,26.87,"1"],
    [1581,"DISSENY I MAQUETACIÓ CARTELL + BANNER CURS ESCRIPTURA PARAULES EN ESCENA","Serveis","2019-04-12T00:00:00",2019,"Despeses premis creació literària",13016,"3321A",226090519,"Biblioteca","2019-04-12T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",200,42,0,242,200,0,0,0,0,0,242,200,"1"],
    [1582,"DISTRIBUCIÓ CARTELLERIA ANUAL BJSV","Serveis","2019-04-12T00:00:00",2019,"Despeses premis creació literària",13016,"3321A",226090519,"Biblioteca","2019-04-12T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",165,34.65,0,199.65,165,0,0,0,0,0,199.65,165,"12"],
    [1583,"JOVENTUT - SONORITZACIÓ PHONOFESTIVAL","Subministraments","2019-04-12T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-04-18T00:00:00","","Despesa corrent","CASTILLO VERA,  BARTOLOME",2400,504,0,2904,2400,0,0,0,0,0,2904,2400,"1"],
    [1584,"REALITZACIÓ D'UNA JORNADA PARTICIPATIVA EN LA CONSERVACIÓ DEL PAISATGE DUNAR","Subministraments","2019-04-12T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-04-12T00:00:00","Medi Ambient","Despesa corrent","CULTIDELTA, SL",234.96,0,0,234.96,234.96,0,0,0,0,0,234.96,234.96,"1"],
    [1585,"CONTRACTACIÓ REPARTIMENT CARTELLERIA OBRES APARCAMENT RENFE","Serveis","2019-04-12T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-04-12T00:00:00","Mobilitat","Despesa corrent","CERON MOLINA, JOAN",19.8,4.16,2.97,23.96,19.8,19.8,4.16,2.97,23.96,19.8,47.92,39.6,"0,1"],
    [1586,"DOCÈNCIA DEL CURS «TÈCNIQUES DE VENDA: METODOLOGIES I GESTIÓ DE LES EMOCIONS DEL CLIENT»","Serveis","2019-04-12T00:00:00",2019,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060119,"Promoció Econòmica","2019-04-23T00:00:00","","Despesa corrent","TALENT & VALUE, S.L.",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,"1"],
    [1587,"CONTRACTACIÓ DEL LLOGUER D’UNA PLATAFORMA ELEVADORA PER PINTAR UN MURAL ARTÍSTIC A LA PISCINA DE CAN TINTORER","Subministraments","2019-04-12T00:00:00",2019,"Instal·lacions noves en equipaments",17016,"9330B",623000018,"Logística-Unitat equipaments i suport d'activitats","2019-04-12T00:00:00","Equipaments i Suport Activitats","Inversió","LIFTISA",371.8,78.08,0,449.88,371.8,0,0,0,0,0,449.88,371.8,"1"],
    [1588,"300 ESPÀRREC XOCOLATA FIRA 2019","Subministraments","2019-04-12T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-04-15T00:00:00","Alcaldia","Despesa corrent","TORRADEFLOT FIGUEROLA, JOSE",960,96,0,1056,960,0,0,0,0,0,1056,960,"1"],
    [1589,"EXP. SP 025/2019-1","Serveis","2019-04-12T00:00:00",2019,"Control animals abandonats i peridomèstics",40116,"3111A",227060119,"Salut Pública i Consum-Cementiri","2019-04-12T00:00:00","Sanitat i Consum","Despesa corrent","RAMETTA, MARCO",74.38,15.62,0,90,74.38,0,0,0,0,0,90,74.38,"1"],
    [1590,"AMPLIACIÓ TEMPORAL PÒLISSA DANYS AJUNTAMENT FIRA D'ESPÀRRECS 2019","Serveis","2019-04-11T00:00:00",2019,"Primes d'Assegurances - Edificis",26016,"9330A",224000019,"Serveis generals","2019-04-11T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",213,0,0,213,213,0,0,0,0,0,213,213,"1"],
    [1591,"COOPERACIÓ - DINAMITZACIÓ SANT JORDI PER LA PAU","Subministraments","2019-04-11T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-04-11T00:00:00","Cultura","Despesa corrent","INSTITUT DIVERSITATS, S.C.C.L.",700,147,0,847,700,0,0,0,0,0,847,700,"1"],
    [1592,"SUBSTITUCIÓ D’UN VIDRE LAMINAT DE LA PORTA D’ENTRADA A LA BOTIGA DE LES MINES DE GAVÀ ARRAN D’UN SINISTRE","Serveis","2019-04-11T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-04-23T00:00:00","","Despesa corrent","GARCIA FAURA, SL",1273.62,267.46,0,1541.08,1273.62,0,0,0,0,0,1541.08,1273.62,"1"],
    [1593,"TALLER ORATÒRIA TREBALLS DE RECERCA DE BATXILLERAT","Serveis","2019-04-11T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-04-11T00:00:00","Educacio","Despesa corrent","ARTICAT ARTISTAS Y PROFESIONALES ARTES ESCENICAS SCCL",100,0,0,100,100,0,0,0,0,0,100,100,"1 mes"],
    [1594,"FONT D'AIGUA EDEN (NOVEMBRE-DESEMBRE 2018) BJSV","Serveis","2019-04-11T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-04-11T00:00:00","Cultura","Despesa corrent","EDEN SPRINGS ESPAÑA, SAU",103.9,21.82,0,125.72,103.9,0,0,0,0,0,125.72,103.9,"2"],
    [1595,"REPARACIÓ MOTOCICLETA 0150-CDF","Serveis","2019-04-11T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-04-11T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",214.2,44.98,0,259.18,214.2,0,0,0,0,0,259.18,214.2,"1MES"],
    [1596,"1 SESSIÓ HORA DEL CONTE BJSV","Serveis","2019-04-11T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-04-11T00:00:00","Cultura","Despesa corrent","GONZALEZ MATEOS, MARIA INMACULADA ",130,13,19.5,143,130,0,0,0,0,0,143,130,"1"],
    [1597,"ACTUACIO PREMIS CIUTAT GAVA 2019","Serveis","2019-04-11T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-04-11T00:00:00","Alcaldia","Despesa corrent","ASSOCIACIO MUSICAL ALBA MASSANA",400,0,0,400,400,0,0,0,0,0,400,400,"1"],
    [1598,"SERVEI DE CATERING EE MARIA FE","Altre tipus de contracte","2019-04-10T00:00:00",2019,"Catering menjador",12116,"3231A",221050019,"EEE María Felip","2019-04-10T00:00:00","Educacio","Despesa corrent","FUTUR JUST,  E I S L",0,0,0,27335.88,0,0,0,0,0,0,27335.88,0,""],
    [1599,"PAGAMENT QÜOTA RED CIUDADES POR LA BICICLETA 2019","Serveis","2019-04-10T00:00:00",2019,"Transports (Gavà Bicing)",35316,"4411A",223010019,"Mobilitat","2019-04-10T00:00:00","Mobilitat","Despesa corrent","RED DE CIUDADES POR LA BICICLETA",600,0,0,600,600,0,0,0,0,0,600,600,"0,1"],
    [1600,"SUBMINISTRAMENT DE PORTADISTINTIUS PER A LA 66A FIRA D'ESPÀRRECS","Subministraments","2019-04-10T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-10T00:00:00","Comerç i Fires","Despesa corrent","PELEGRIN I ROCA, SL",147.21,30.91,0,178.12,147.21,0,0,0,0,0,178.12,147.21,"."],
    [1601,"QUOTA DE SOCI DE LA FEDERACIÓ DE FIRES DE CATALUNYA (FEFIC)","Serveis","2019-04-10T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-10T00:00:00","Comerç i Fires","Despesa corrent","FEDERACIO DE FIRES DE CATALUNYA",572,120.12,0,692.12,572,0,0,0,0,0,692.12,572,"."],
    [1602,"MATERIAL SLAM POETRY BIBLIOTEQUES DE GAVÀ","Serveis","2019-04-10T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-04-11T00:00:00","Cultura","Despesa corrent","LOPEZ CAMACHO, FRANCISCO",193.47,40.63,0,234.1,193.47,0,0,0,0,0,234.1,193.47,"1"],
    [1603,"2 PLOTER PRESENTACIO FIRA ESPÀRRECS 19","Subministraments","2019-04-10T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-04-10T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",48.4,10.16,0,58.56,48.4,0,0,0,0,0,58.56,48.4,"1"],
    [1604,"CONTRACTACIÓ DOCÈNCIA DEL MÒDUL FORMATIU D’ATENCIÓ AL CLIENT AMB TRACTAMENT DE DADES DEL PROGRAMA 30 PLUS ","Serveis","2019-04-10T00:00:00",2019,"Formació Programa 30 Plus 2018",27016,"2419V",226060018,"Promoció Econòmica","2019-04-23T00:00:00","","Despesa corrent","LOPEZ MARTINEZ, IOLANDA",1600,0,240,1600,1600,0,0,0,0,0,1600,1600,"2"],
    [1605,"CONTRACTACIÓ DE DIVERSES FENES DE FUSTERIA A EQUIPAMENTS ESPORTIUS","Subministraments","2019-04-10T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-04-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",654,137.34,0,791.34,654,0,0,0,0,0,791.34,654,"1"],
    [1606,"ORGANITZACIÓ SLAM POETRY BIBLIOTEQUES DE GAVÀ","Serveis","2019-04-10T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-04-10T00:00:00","Cultura","Despesa corrent","LLORENTE REQUENA, PABLO",600,0,90,600,600,0,0,0,0,0,600,600,"1"],
    [1607,"TREBALLS PRELIMINARS C/ DE LES COLOMERES","Serveis","2019-04-10T00:00:00",2019,"Inv rep infraest i bens ús gral - IFS",34016,"1533F",619000018,"Manteniment","2019-04-30T00:00:00","","Inversió","CONSTRUCCIONES Y OBRAS INTEGRALES NATURALES SLL",5850,1228.5,0,7078.5,5850,0,0,0,0,0,7078.5,5850,"1"],
    [1608,"CONCERT CLOENDA PARAULES EN ESCENA BIBLIOTEQUES DE GAVÀ","Serveis","2019-04-10T00:00:00",2019,"Despeses premis creació literària",13016,"3321A",226090519,"Biblioteca","2019-04-10T00:00:00","Cultura","Despesa corrent","SANCHEZ, PAULA ",450,94.5,0,544.5,450,0,0,0,0,0,544.5,450,"1"],
    [1609,"MATERIAL DE PAPERERIA ","Subministraments","2019-04-10T00:00:00",2019,"Material ordinari EEE Maria Felip",12116,"3231A",220000019,"EEE María Felip","2019-04-10T00:00:00","Escola Educació Especial","Despesa corrent","ABACUS, SCCL",633.56,133.05,0,766.61,633.56,0,0,0,0,0,766.61,633.56,"0"],
    [1610,"REALITZACIÓ ESPECTACLE DE NARRACIÓ DE CONTES","Serveis","2019-04-09T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-04-09T00:00:00","Igualtat i ciutadania","Despesa corrent","CHIMENO RONDA, MIGUEL",207,20.7,31.05,227.7,207,0,0,0,0,0,227.7,207,"2 mesos"],
    [1611,"MAQUETACIÓ JORNADES SALUT I LGBTI","Serveis","2019-04-09T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-04-09T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",250,52.5,0,302.5,250,0,0,0,0,0,302.5,250,"2 mesos"],
    [1612,"LLOGUER DRETS EXHIBICIÓ PÚBLICA DE LA PEL·LICULA BORDER","Serveis","2019-04-09T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-04-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",427,89.67,0,516.67,427,0,0,0,0,0,516.67,427,"2 mesos"],
    [1613,"REPETIDOR WIFI I SWITCH","Subministraments","2019-04-09T00:00:00",2019,"Comunicacions Informàtiques. Connexions a Internet",21016,"9203A",222030019,"TIC","2019-04-09T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",36,7.56,0,43.56,36,0,0,0,0,0,43.56,36,"0"],
    [1614,"ESTUDI DE MOBILITAT","Serveis","2019-04-09T00:00:00",2019,"Treballs tècnics Obres-Manteniment",34016,"1510A",227060019,"Manteniment","2019-04-25T00:00:00","","Inversió","ASSESSORIA D'INFRAESTRUCTURES I MOBILITAT",3880,814.8,0,4694.8,3880,0,0,0,0,0,4694.8,3880,"1 mes"],
    [1615,"MAQUETACIÓ SETMANA EUROPEA: FLYER, CARTELL A3, BANNER I IMATGE XARXES SOCIALS.","Serveis","2019-04-09T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-04-09T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",275,57.75,0,332.75,275,0,0,0,0,0,332.75,275,"2 mesos"],
    [1616,"CONTRACTACIO SUBMINISTRAMENT M","Altre tipus de contracte","2019-04-09T00:00:00",2019,"Maquinària nova en equipaments - IFS",40116,"9330F",623000018,"Salut Pública i Consum-Cementiri","2019-04-09T00:00:00","Sanitat i Consum","Despesa corrent","DIBOSH SL",0,0,0,22988.79,0,0,0,0,0,0,22988.79,0,""],
    [1617,"SOPAR FESTA DEL COMERÇ(27/04/2019)","Serveis","2019-04-09T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-04-10T00:00:00","Alcaldia","Despesa corrent","RESTAURANT LES MARINES, SL",640,64,0,704,640,0,0,0,0,0,704,640,"1"],
    [1618,"CONTRACTACIÓ MENÚS MEMBRES MESES ELECTORALS ","Subministraments","2019-04-09T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-04-15T00:00:00","","Despesa corrent","GAU CATERING, SL",4531.5,453.15,0,4984.65,4531.5,0,0,0,0,0,4984.65,4531.5,"2"],
    [1619,"PANTALLA PER LLUM DE SOSTRE - CASA DE LES FAMILIES","Subministraments","2019-04-09T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-04-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",99.8,20.96,0,120.76,99.8,0,0,0,0,0,120.76,99.8,"0"],
    [1620,"CONTACONTES LGBTI","Serveis","2019-04-09T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-04-09T00:00:00","Igualtat i ciutadania","Despesa corrent","PINYOL BALASCH, ROSA",150,15,22.5,165,150,0,0,0,0,0,165,150,"2 mesos"],
    [1621,"INSTAL·LACIÓ CIRCUIT ISOMÈTRIC AL DIPÒSIT PCI EDIFICI CORPORATIU","Serveis","2019-04-09T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-04-11T00:00:00","","Despesa corrent","SERVEIS INTEGRALS ICON7 BCN, SL",1175,246.75,0,1421.75,1175,0,0,0,0,0,1421.75,1175,"1"],
    [1622,"DESBROSSAMENT, ARRANJAMENT I NETEJA DE CORREDORES DE LA ZONA AGRÍCOLA","Serveis","2019-04-09T00:00:00",2019,"Treballs de neteja lleres públiques",34016,"4120A",227000018,"Manteniment","2019-05-13T00:00:00","","Despesa corrent","EXCAGENE SL",14400,3024,0,17424,14400,0,0,0,0,0,17424,14400,"3"],
    [1623,"INSTAL·LACIÓ FILTRE SOLAR EDIFICI CORPORATIU","Serveis","2019-04-09T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-04-15T00:00:00","","Despesa corrent","DTI SOLAR CONTROL SLU",4978.46,1045.48,0,6023.94,4978.46,0,0,0,0,0,6023.94,4978.46,"1"],
    [1624,"ESMORZAR MEMBRES ASSEMBLEA ARC 2019 (30PAX)","Serveis","2019-04-08T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-04-08T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",110,11,0,121,110,0,0,0,0,0,121,110,"1"],
    [1625,"REVISIÓ I RECARGA D'EXTINTORS 22.","Serveis","2019-04-08T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000019,"Seguretat Ciutadana","2019-04-08T00:00:00","Seguretat Ciutadana","Despesa corrent","EXTINTORES POBE, SL",380.75,79.96,0,460.71,380.75,0,0,0,0,0,460.71,380.75,"1MES"],
    [1626,"SUBMINISTRAMENT DE 3500 BOSSES DE CORREU INTERN","Subministraments","2019-04-08T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-04-08T00:00:00","Compres i subministraments","Despesa corrent","CELTICA IMPRESSIO, SL",610,128.1,0,738.1,610,0,0,0,0,0,738.1,610,"1"],
    [1627,"REPARACIÓ MOTOCICLETA 2621-DYW, FRENS","Serveis","2019-04-08T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-04-08T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",503.55,105.75,0,609.3,503.55,0,0,0,0,0,609.3,503.55,"1MES"],
    [1628,"REPARACIÓ VEHICLE 9054-BLW","Serveis","2019-04-08T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-04-08T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",197,41.37,0,238.37,197,0,0,0,0,0,238.37,197,"1MES"],
    [1629,"TREBALLS DE PINTURA VARIS EDIFICI CORPORATIU","Serveis","2019-04-08T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-04-11T00:00:00","","Despesa corrent","TECNICS EN APLICACIÓ DE PINTURES APLICADES S.L.",1927.32,404.74,0,2332.06,1927.32,0,0,0,0,0,2332.06,1927.32,"1"],
    [1630,"SERVEI DE SO ACTIVITATS SANT JORDI A LA RAMBLA (BIBLIOTEQUES DE GAVÀ)","Serveis","2019-04-08T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-04-08T00:00:00","Cultura","Despesa corrent","UBEDA MATEO, MARIA DEL CARMEN",600,126,0,726,600,0,0,0,0,0,726,600,"1"],
    [1631,"MATERIAL DIDÀCTIC DE L’ALUMNAT DEL CURS GESTIÓ ADMINISTRATIVA I ATENCIÓ AL PÚBLIC","Serveis","2019-04-05T00:00:00",2019,"Formacio P.O. DiBa 2019-2020",27016,"2419B",227060019,"Promoció Econòmica","2019-04-05T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",174.08,36.56,0,210.64,174.08,0,0,0,0,0,210.64,174.08,"2"],
    [1632,"CATERING PREMIS CIUTAT GAVA 2019","Serveis","2019-04-05T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-04-11T00:00:00","","Despesa corrent","FUNDACIO CASSIA JUST. - CAT CATERING",1670,167,0,1837,1670,0,0,0,0,0,1837,1670,"1"],
    [1633,"PRODUCCIÓ I COL·LOCACIÓ D'ELEMENTS DE SENYALITZACIÓ DEL RECINTE DE LA 66A FIRA D'ESPÀRRECS","Serveis","2019-04-05T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-24T00:00:00","","Despesa corrent","MARCAFETA, SL",2404,504.84,0,2908.84,2404,0,0,0,0,0,2908.84,2404,"."],
    [1634,"JOVENTUT - INSTAL·LACIÓ VINIL ESPAI JOVE LA CASA GRAN","Subministraments","2019-04-05T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-04-05T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",242,50.82,0,292.82,242,0,0,0,0,0,292.82,242,"1"],
    [1635,"SOPAR EMPRESA ASSEMBLEA ARC 2019","Serveis","2019-04-05T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-04-11T00:00:00","","Despesa corrent","RESTAURANT LES MARINES, SL",1560,156,0,1716,1560,0,0,0,0,0,1716,1560,"1"],
    [1636," SERVEI D'AUXILIARS DE SEGURETAT PER A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2019-04-05T00:00:00",2019,"Seguretat Fira",40016,"4321A",227010019,"Comerç, Turisme i Fires","2019-04-16T00:00:00","","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",6400.8,1344.17,0,7744.97,6400.8,0,0,0,0,0,7744.97,6400.8,"."],
    [1637,"JOVENTUT - INSTAL·LACIÓ VINIL PARC STREET WORKOUT PARC DEL CALAMOT","Subministraments","2019-04-05T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-04-05T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",30,6.3,0,36.3,30,0,0,0,0,0,36.3,30,"1"],
    [1638,"MATERIAL PROMOCIONAL PER A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2019-04-05T00:00:00",2019,"Difusió i divulgació Fira",40016,"4321A",226020019,"Comerç, Turisme i Fires","2019-04-15T00:00:00","","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",3457.44,726.06,0,4183.5,3457.44,0,0,0,0,0,4183.5,3457.44,"."],
    [1639,"CONTRACTACIO VEHICLE ADAPTAT ELECCIONS 28/4 I 26/5 DEL 2019","Serveis","2019-04-05T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-04-05T00:00:00","Compres i subministraments","Despesa corrent","AUTOCARS RAVIGO, SL",818.18,81.82,0,900,818.18,0,0,0,0,0,900,818.18,"0"],
    [1640,"SUBMINISTRAMENT AIGUA ELECCIONS GENERALS ABRIL 2019","Subministraments","2019-04-05T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-04-05T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",103.04,0,0,103.04,103.04,0,0,0,0,0,103.04,103.04,"1"],
    [1641,"SERVEI DE SO I IL·LUMINACIÓ LLOGUER MATERIAL PER MÚSICS EBF","Serveis","2019-04-04T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-04-18T00:00:00","","Despesa corrent","UBEDA MATEO, MARIA DEL CARMEN",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,"2 mesos"],
    [1642,"BIBLIOTEQUES DE GAVÀ - OBSEQUI SANT JORDI","Serveis","2019-04-04T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-04-08T00:00:00","Cultura","Despesa corrent","CAMALIZE, SL",300.34,63.07,0,363.41,300.34,0,0,0,0,0,363.41,300.34,"1"],
    [1643,"CONTRACTACIÓ DE LA COMPRA DE MATERIAL DE GRAFFITI PER PINTAR UN MURAL ARTÍSTIC A LA PISCINA DE CAN TINTORER","Subministraments","2019-04-04T00:00:00",2019,"Instal·lacions noves en equipaments",17016,"9330B",623000018,"Logística-Unitat equipaments i suport d'activitats","2019-04-10T00:00:00","","Inversió","MARTIN IGLESIAS, SARA ",1596.02,335.16,0,1931.18,1596.02,0,0,0,0,0,1931.18,1596.02,"1"],
    [1644,"COMPRA D’UNA BÚSTIA I UN MIRALL DE SEGURETAT PEL NOU CENTRE DE SERVEIS PER A L’OCUPACIÓ – ROSA LUXEMBURG","Subministraments","2019-04-03T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",27016,"2410A",213000019,"Promoció Econòmica","2019-04-03T00:00:00","Promoció econòmica","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",111.11,23.33,0,134.44,111.11,0,0,0,0,0,134.44,111.11,"1"],
    [1645,"ESTAMPACIÓ VINILS ARMILLES I GORRES PER A PERSONAL MANTENIMENT I ESPAI MARAGALL","Subministraments","2019-04-03T00:00:00",2019,"Vestuari",26016,"9200A",221040019,"Serveis generals","2019-04-04T00:00:00","Compres i subministraments","Despesa corrent","BEL VENTURA, JOSEP",307,64.47,0,371.47,307,0,0,0,0,0,371.47,307,"1"],
    [1646," SERVEI DE VIGILANTS PER A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2019-04-03T00:00:00",2019,"Seguretat Fira",40016,"4321A",227010019,"Comerç, Turisme i Fires","2019-04-15T00:00:00","","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",10628.8,2232.05,0,12860.85,10628.8,0,0,0,0,0,12860.85,10628.8,"."],
    [1647," SUBMINISTRAMENT DEL SISTEMA DE VENTILACIÓ PER A LA CARPA AGRÍCOLA DE LA 66A FIRA D'ESPÀRRECS","Serveis","2019-04-03T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-04-15T00:00:00","","Despesa corrent","CLIMA EVENTS RENTAL SL",1375,288.75,0,1663.75,1375,0,0,0,0,0,1663.75,1375,"."],
    [1648,"CONTRACTACIO SERVEI POSADA EN ","Altre tipus de contracte","2019-04-03T00:00:00",2019,"Software Departamental",21016,"9203A",216030018,"TIC","2019-04-03T00:00:00","Serveis Informàtics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",0,0,0,26196.5,0,0,0,0,0,0,26196.5,0,""],
    [1649,"REPARAR PUERTA BJSV","Subministraments","2019-04-02T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-04-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"1"],
    [1650,"REPARAR I AJUSTAR PORTES DE LA CASA GRAN","Subministraments","2019-04-02T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-04-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","GARCIA FAURA, SL",500.02,105,0,605.02,500.02,0,0,0,0,0,605.02,500.02,"1"],
    [1651,"INSTAL·LACIÓ BARRERA ANTI COLOMS FAÇANA EDIFICI CORPORATIU","Serveis","2019-04-02T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-04-05T00:00:00","","Despesa corrent","CONFHYDRA SOLUTIONS SL",1456,305.76,0,1761.76,1456,0,0,0,0,0,1761.76,1456,"1"],
    [1652,"JOVENTUT - SUPORT TÈCNIC DE SO I AUXILIAR CONCERT AMERICAN LAKE","Subministraments","2019-04-02T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-04-02T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",459.8,96.56,0,556.36,459.8,0,0,0,0,0,556.36,459.8,"1"],
    [1653,"PRACTIQUES REMUNERADES A L'ALU","Altre tipus de contracte","2019-04-02T00:00:00",2019,"Altres despeses diverses",22016,"9200A",226990019,"Recursos Humans","2019-04-02T00:00:00","Recursos Humans","Despesa corrent","FUNDACIO BOSCH I GIMPERA  U.B",0,0,0,4788,0,0,0,0,0,0,4788,0,""],
    [1654,"CONTRACTACIÓ DEL TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-04-02T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-04-02T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",340,71.4,0,411.4,340,0,0,0,0,0,411.4,340,"1"],
    [1655,"MAILING POSTAL INFORMATIU SOBRE LA FESTA DEL COMERÇ 2019","Serveis","2019-04-01T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-04-02T00:00:00","Comerç i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",550,115.5,0,665.5,550,0,0,0,0,0,665.5,550,"."],
    [1656,"PRESENTADOR PER A L'ACTE DE PRESENTACIÓ DE LA 66A FIRA D'ESPÀRRECS ","Serveis","2019-04-01T00:00:00",2019,"Difusió i divulgació Fira",40016,"4321A",226020019,"Comerç, Turisme i Fires","2019-04-02T00:00:00","Comerç i Fires","Despesa corrent","SAPIENS SCCL",550,115.5,0,665.5,550,0,0,0,0,0,665.5,550,"."],
    [1657,"ROLLUP PARAULES EN ESCENA","Serveis","2019-04-01T00:00:00",2019,"Despeses premis creació literària",13016,"3321A",226090519,"Biblioteca","2019-04-11T00:00:00","Cultura","Despesa corrent","LOPEZ CAMACHO, FRANCISCO",74.38,15.62,0,90,74.38,0,0,0,0,0,90,74.38,"1"],
    [1658,"4000 UNITATS DE PULSERES CAMPANYA SENSIBILITZACIÓ CONTRA LA VIOLENCIA MASCLISTA SÍ ÉS SÍ","Serveis","2019-04-01T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-04-05T00:00:00","","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",1530,321.3,0,1851.3,1530,0,0,0,0,0,1851.3,1530,"1 mes"],
    [1659,"ADHESIÓ AL PROGRAMA DE CONFERÈNCIES EN VERS REPTES GLOBALS","Serveis","2019-04-01T00:00:00",2019,"Estudis i treb tèc de SS Grals i Gestió Interna",20116,"9220A",227060019,"Administració General Gestió Interna","2019-04-05T00:00:00","","Despesa corrent","FUNDACIO CATALUNYA EUROPA",4900,1029,0,5929,4900,0,0,0,0,0,5929,4900,"3"],
    [1660,"ACTIVITATS AMB JOCS INFANTILS DE FUSTA DE GRANS DIMENSIONS PER A LA 66A FIRA D'ESPÀRRECS","Serveis","2019-04-01T00:00:00",2019,"Activitats Fira",40016,"4321A",226990219,"Comerç, Turisme i Fires","2019-04-25T00:00:00","","Despesa corrent","RIGOL ESPEJO, ALEX",1500,315,225,1815,1500,0,0,0,0,0,1815,1500,"."],
    [1661,"COMPRA DE CAIXES PER L'ENTITAT APAMM","Serveis","2019-04-01T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-04-01T00:00:00","Serveis Socials","Despesa corrent","MORALES GARCIA, SOLEDAD",705,148.05,0,853.05,705,0,0,0,0,0,853.05,705,"1"],
    [1662,"FORMACIÓ INTERVENCIÓ EN SITUACIONS DE VIOLENCIA MASCLISTA DINS DE L'ÀMBIT SANITARI ","Serveis","2019-04-01T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-04-01T00:00:00","Igualtat i ciutadania","Despesa corrent","PLAZA ALEU, MONTSERRAT",655.1,137.57,98.26,792.67,655.1,0,0,0,0,0,792.67,655.1,"2 mesos"],
    [1663,"CONTRACTACIÓ DE LA REPARACIÓ D’UNA RODA DEL TRACTOR DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-04-01T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-04-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",137.09,28.79,0,165.88,137.09,0,0,0,0,0,165.88,137.09,"1"],
    [1664,"SERVEI INTEGRAL DEL SAI 2019","Serveis","2019-04-01T00:00:00",2019,"Siad",14016,"2314A",226990219,"Igualtat i Ciutadania","2019-04-18T00:00:00","","Despesa corrent","BRANDIA MOLINA, ADRIANA",1920,0,288,1920,1920,0,0,0,0,0,1920,1920,"8 MESOS"],
    [1665,"CONTRACTACIÓ SERVEI DE TRASLLATS PER A SORTIDA DEL CURS D’ASPIRANT A VIGILANT DE SEGURETAT EL 26/04/2019 A CASTELLOLÍ. ","Serveis","2019-04-01T00:00:00",2019,"Projectes Joves i ocupació",27016,"2419W",227060019,"Promoció Econòmica","2019-04-01T00:00:00","Promoció econòmica","Despesa corrent","AVANTGRUP, SL",232.5,23.25,0,255.75,232.5,0,0,0,0,0,255.75,232.5,"1"],
    [1666,"IMPRESSIÓ DELS DÍPTICS DEL PROGRAMA DE MENTORING PER A EMPRENEDORS/ES","Serveis","2019-04-01T00:00:00",2019,"Difusió i divulgació creació d'empresa",27016,"2412A",226020119,"Promoció Econòmica","2019-04-01T00:00:00","Promoció econòmica","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",57.77,12.13,0,69.9,57.77,0,0,0,0,0,69.9,57.77,"1"],
    [1667,"SESSIONS NASCUTS PER LLEGIR ABRIL A LES BIBLIOTEQUES DE GAVÀ - EVA GONZÀLEZ","Serveis","2019-03-30T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-03-30T00:00:00","Cultura","Despesa corrent","GONZALEZ ASENSIO, EVA",347.36,34.74,52.1,382.1,347.36,0,0,0,0,0,382.1,347.36,"1"],
    [1668,"BMC - HORA DEL CONTE 4 D'ABRIL","Serveis","2019-03-30T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-03-30T00:00:00","Cultura","Despesa corrent","ESTENGRE MANZANARES, ALBERT",118.18,11.82,17.73,130,118.18,0,0,0,0,0,130,118.18,"1"],
    [1669,"CONTRACTACIO D'UN SERVEI PER A","Altre tipus de contracte","2019-03-29T00:00:00",2019,"Comunicacions postals i missatgeries",26016,"9200A",222010019,"Serveis generals","2019-03-29T00:00:00","Compres i subministraments","Despesa corrent","RECERCA I DESENVOLUPAMENT EMPRESARIAL,SL",0,0,0,20594.2,0,0,0,0,0,0,20594.2,0,""],
    [1670,"TÈCNIC DE SO. FÒRUM G3 DEL DIA 2 D'ABRIL.","Serveis","2019-03-29T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-03-29T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",62.7,13.17,0,75.87,62.7,0,0,0,0,0,75.87,62.7,"puntual"],
    [1671,"HOSTESSA PREMIS CIUTAT DE GAVA 19","Serveis","2019-03-29T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-04-05T00:00:00","Alcaldia","Despesa corrent","EVENTOS CON ALMA SCP",90,18.9,0,108.9,90,0,0,0,0,0,108.9,90,"1"],
    [1672,"SERVEI COBERTURA FOTOGRAFICA D","Altre tipus de contracte","2019-03-29T00:00:00",2019,"Serveis Fotogràfics",28316,"4911A",227060219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-03-29T00:00:00","Alcaldia","Despesa corrent","FOTOGRAFIA CRISTINA DIESTRO PEPA ALVAREZ SCP",0,0,0,17727.27,0,0,0,0,0,0,17727.27,0,""],
    [1673,"FORMACIÓ US DE LES TIC EN EL MARC DEL PDC","Serveis","2019-03-29T00:00:00",2019,"Dinamitz.Comunitària- PDC per a infants i joves",11016,"2318A",227060218,"Serveis socials","2019-03-29T00:00:00","Serveis Socials","Despesa corrent","ASSOCIACIÓ EDUCACIÓ PER A L' ACCIÓ CRÍTICA",413.8,0,0,413.8,413.8,0,0,0,0,0,413.8,413.8,"1"],
    [1674,"REPOSICIÓ IMATGE SENYALITZACIÓ ESPAI MARAGALL","Subministraments","2019-03-29T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-03-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PUBLISERVEI, SL",211.8,44.48,0,256.28,211.8,0,0,0,0,0,256.28,211.8,"1"],
    [1675,"COMPRA DE FILS PER PENJAR QUADRES","Subministraments","2019-03-29T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-04-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUCESORES ARQUIDIB S.L.U.",905.35,190.12,0,1095.47,905.35,0,0,0,0,0,1095.47,905.35,"1"],
    [1676,"PROVISIÓ FONS ASSUMPTE DELICTES LLEUS","Serveis","2019-03-29T00:00:00",2019,"Despeses jurídiques",35016,"1320A",226040019,"Seguretat Ciutadana","2019-03-29T00:00:00","Seguretat Ciutadana","Despesa corrent","SIMO PASCUAL, RICARD",150,0,0,150,150,0,0,0,0,0,150,150,"1MES"],
    [1677,"CONTRACTACIÓ DE REPARACIÓ D’UNA MÀQUINA DEL GIMNÀS DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-03-29T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-03-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",108,22.68,0,130.68,108,0,0,0,0,0,130.68,108,"1"],
    [1678,"REPARACIÓ MOTOCICLETA 9816-DFB","Serveis","2019-03-28T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-03-28T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",305.62,64.18,0,369.8,305.62,0,0,0,0,0,369.8,305.62,"1MES"],
    [1679,"SUBMINISTRAMENT DE PLAQUES DE SENYALITZACIÓ EXCEPCIONAL D'ESTACIONAMENT","Subministraments","2019-03-28T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-03-28T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",880,184.8,0,1064.8,880,0,0,0,0,0,1064.8,880,"0,1"],
    [1680,"CONVALIDACIO CONTRACTACIO SUBM","Altre tipus de contracte","2019-03-28T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-03-28T00:00:00","Manteniment edifici corporatiu","Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",0,0,0,6777.96,0,0,0,0,0,0,6777.96,0,""],
    [1681,"COMPRA TOPOMETRE PER A LES TASQUES DE LA BRIGADA DE MOBILITAT","Subministraments","2019-03-28T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-03-28T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"0,1"],
    [1682,"LLOGUER CABINES SANITARIES PER FALLES","Subministraments","2019-03-28T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-03-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",279.75,58.75,0,338.5,279.75,0,0,0,0,0,338.5,279.75,"1"],
    [1683,"COOPERACIÓ - BITLLET D'AVIÓ BARCELONA - EL SALVADOR (ANADA I TORNADA)","Serveis","2019-03-28T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-03-28T00:00:00","Cultura","Despesa corrent","AVORIS RETAIL DIVISION SL AGENCIA DE VIAJES",630.97,0,0,630.97,630.97,0,0,0,0,0,630.97,630.97,"1"],
    [1684,"SUBMINISTRAMENT 3500 DIPLOMES EDUCACIÓ VIÀRIA","Subministraments","2019-03-28T00:00:00",2019,"Formació en Seguretat Vial",35016,"1320A",226060019,"Seguretat Ciutadana","2019-03-29T00:00:00","Seguretat Ciutadana","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",231.04,48.52,0,279.56,231.04,0,0,0,0,0,279.56,231.04,"1MES"],
    [1685,"QUOTA ANUAL PROTOCOL XARXA AUD","Altre tipus de contracte","2019-03-28T00:00:00",2019,"Programes producció externa",28316,"4913A",226990019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-03-28T00:00:00","Mitjans de Comunicacio","Despesa corrent","XARXA AUDIOVISUAL LOCAL SL",0,0,0,726,0,0,0,0,0,0,726,0,""],
    [1686,"REPARACIÓ DE PORTA METAL·LICA ARRAN DE SINISTRE AL CEIP SALVADOR LLUCH","Subministraments","2019-03-28T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-04-01T00:00:00","Compres i subministraments","Despesa corrent","TALLERES METALICOS S A   A. SALA",882,185.22,0,1067.22,882,0,0,0,0,0,1067.22,882,"1"],
    [1687,"CONTRACTACIÓ DE EXECUCIÓ DE SENYALITZACIÓ REFLECTANT SOBRE LES TANQUES NEW JERSEI DE FORMIGÓ ","Obres","2019-03-28T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-04-05T00:00:00","","Despesa corrent","API MOVILIDAD SA",2864.25,601.49,0,3465.74,2864.25,0,0,0,0,0,3465.74,2864.25,"0,1"],
    [1688,"SUBMINISTRAMENT DE PILONES TIPUS H-75 PER A CALÇADA","Subministraments","2019-03-28T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-03-28T00:00:00","Mobilitat","Despesa corrent","SEBA, SL",735,154.35,0,889.35,735,0,0,0,0,0,889.35,735,"0,1"],
    [1689,"CONTRACTACIÓ DE LA REPARACIÓ DE CALDERES D’EQUIPAMENTS ESPORTIUS","Subministraments","2019-03-28T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-03-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",412.65,86.66,0,499.31,412.65,0,0,0,0,0,499.31,412.65,"1"],
    [1690,"REPARACIÓ MOTOCICLETA 2740-DYW","Serveis","2019-03-28T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-03-28T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",849.95,178.49,0,1028.44,849.95,0,0,0,0,0,1028.44,849.95,"1MES"],
    [1691,"DOCÈNCIA COMPETÈNCIES DIGITALS BÀSIQUES PROGRAMA TREBALL I FORMACIÓ ","Serveis","2019-03-28T00:00:00",2019,"Formació participants TiF 2018",27016,"2419A",226060018,"Promoció Econòmica","2019-04-05T00:00:00","","Despesa corrent","RUIZ SANTOS, YOLANDA",1200,0,180,1200,1200,0,0,0,0,0,1200,1200,"2"],
    [1692,"LLOGUER DE TAULES I CADIRES AMB MOTIU DE LES ELECCIONS GENERALS 2019","Subministraments","2019-03-27T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-03-27T00:00:00","Secretaria general","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",549,115.29,0,664.29,549,0,0,0,0,0,664.29,549,"1"],
    [1693,"SERVEI D'INFLABLES AMB MONITORS PER A LA 66A. FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2019-03-27T00:00:00",2019,"Activitats Fira",40016,"4321A",226990219,"Comerç, Turisme i Fires","2019-04-01T00:00:00","Comerç i Fires","Despesa corrent","SERVEIS ELA GAVA, S.L. ",820,172.2,0,992.2,820,0,0,0,0,0,992.2,820,"."],
    [1694,"SERVEI DE NETEJA DE TRACTORS PER A EXPOSICIÓ DURANT LA 66A FIRA D'ESPÀRRECS DE GAVÀ \t","Serveis","2019-03-27T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-01T00:00:00","Comerç i Fires","Despesa corrent","AGROPECUARIA DE GAVA I BAIX LLOBREGAT, SCCL",420,88.2,0,508.2,420,0,0,0,0,0,508.2,420,"."],
    [1695,"SUBMINISTRAMENT DE MATERIAL DE FERRETERIA","Subministraments","2019-03-27T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-04-05T00:00:00","","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",8801.65,1848.35,0,10650,8801.65,0,0,0,0,0,10650,8801.65,"1"],
    [1696,"REPARACIÓ VEHICLE 9615-GDP, PASTILLES DE FRENS I CLAU","Serveis","2019-03-27T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-03-27T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",300.97,63.2,0,364.17,300.97,0,0,0,0,0,364.17,300.97,"1MES"],
    [1697,"REPARACIÓ VEHICLE 9615-GPZ","Serveis","2019-03-27T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-04-05T00:00:00","","Despesa corrent","TALLERES AUTORALLYE",1135.08,238.37,0,1373.45,1135.08,0,0,0,0,0,1373.45,1135.08,"1MES"],
    [1698,"IGUALTAT PACTE D'ESTAT MAQUETACIÓ FLYER SIAD","Serveis","2019-03-27T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-03-27T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",50,10.5,0,60.5,50,0,0,0,0,0,60.5,50,"1 mes"],
    [1699,"SUBMINISTRAMENT I MANTENIMENT DE CABINES SANITÀRIES PER A LA 66A FIRA D'ESPÀRRECS DE GAVÀ.","Serveis","2019-03-27T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-05T00:00:00","","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",1098.48,230.68,0,1329.16,1098.48,0,0,0,0,0,1329.16,1098.48,"."],
    [1700,"SUBMINISTRAMENT DE MATERIAL D'OFICINA","Subministraments","2019-03-27T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-04-09T00:00:00","Secretaria general","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",115,24.15,0,139.15,115,0,0,0,0,0,139.15,115,"1"],
    [1701,"ARRANJAMENT PORTA DE VIDRE ENTRADA A MODUL AL CEIP SALVADOR LLUCH ARRAN DE SINISTRE","Subministraments","2019-03-27T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-03-27T00:00:00","Compres i subministraments","Despesa corrent","CARPINTERIA DE ALUMINIO LES COLOMERES, SCP",495,103.95,0,598.95,495,0,0,0,0,0,598.95,495,"1"],
    [1702,"DECORACIÓ ENJARDINADA PER A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2019-03-27T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-05T00:00:00","","Despesa corrent","VIVERS BARRI, S.L.",12650,0,0,12650,12650,0,0,0,0,0,12650,12650,"."],
    [1703,"SERVEI DE REFRIGERI PER LA TROBADA MADE IN GAVÀ","Serveis","2019-03-27T00:00:00",2019,"Estudis i treballs tècnics Made in Gavà",27016,"2414A",227060519,"Promoció Econòmica","2019-03-27T00:00:00","Promoció econòmica","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",130,13,0,143,130,0,0,0,0,0,143,130,"0,01"],
    [1704,"CONTRACTACIÓ SERVEI PROFESSIONAL EXTERN ASSISTÈNCIA JUTJAT DE LO SOCIAL 22 AUTOS 172/2019","Serveis","2019-03-27T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-03-27T00:00:00","Recursos Humans","Despesa corrent","MALO ORTIGOSA, ALEX",600,126,0,726,600,0,0,0,0,0,726,600,"0"],
    [1705,"DISSENY I MAQUETACIÓ PUNTS G 3R TRIMESTRE","Serveis","2019-03-27T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-03-27T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",100,21,0,121,100,0,0,0,0,0,121,100,"1 mes"],
    [1706,"INSERCIÓ ANUNCI FIRA 2019 CUINA I DESCOBRIR","Serveis","2019-03-27T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-27T00:00:00","Alcaldia","Despesa corrent","SAPIENS SCCL",950,199.5,0,1149.5,950,0,0,0,0,0,1149.5,950,"1"],
    [1707,"SERVEI DE CONTROL D'AFORAMENT PER A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2019-03-27T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-05T00:00:00","","Despesa corrent","ADEMAN UNION, SL",4450,934.5,0,5384.5,4450,0,0,0,0,0,5384.5,4450,"."],
    [1708,"TALLERS INFANTILS GASTRONÒMICS PER A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2019-03-27T00:00:00",2019,"Activitats Fira",40016,"4321A",226990219,"Comerç, Turisme i Fires","2019-04-08T00:00:00","","Despesa corrent","PETIT COMPLET,SL",1800,378,0,2178,1800,0,0,0,0,0,2178,1800,"."],
    [1709,"DISTRIBUCIÓ 35 CALENDARIS IGUALTAT","Serveis","2019-03-27T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-03-27T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",105,22.05,0,127.05,105,0,0,0,0,0,127.05,105,"1 mes"],
    [1710,"1 SESSIÓ HORA DEL CONTE BJSV","Serveis","2019-03-26T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-03-26T00:00:00","Cultura","Despesa corrent","CALVET BUTZBACH, LAURA",137,13.7,20.55,150.7,137,0,0,0,0,0,150.7,137,"1"],
    [1711,"INSTAL·LACIO DE SISTEMA RETRACTIL ANTI CAIGUDES - PARC DE LES MINES","Subministraments","2019-03-26T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-03-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PROALTEC, SL. PM",841.5,176.72,0,1018.22,841.5,0,0,0,0,0,1018.22,841.5,"1"],
    [1712,"SUBMINISTRAMENT POLOS M/L I M/C + POLARS PERSONAL ESPAI MARAGALL","Subministraments","2019-03-26T00:00:00",2019,"Vestuari",26016,"9200A",221040017,"Serveis generals","2019-03-26T00:00:00","Compres i subministraments","Despesa corrent","WURTH MODYF, SA",180.1,37.82,0,217.92,180.1,0,0,0,0,0,217.92,180.1,"1"],
    [1713,"REPARACIÓ CLIMA CASA DE LES FAMILIES","Subministraments","2019-03-26T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-03-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",989.46,207.79,0,1197.25,989.46,0,0,0,0,0,1197.25,989.46,"1"],
    [1714,"6 PINS PREMIS CIUTAT DE GAVA 2019","Subministraments","2019-03-25T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-03-26T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",244.8,51.41,0,296.21,244.8,0,0,0,0,0,296.21,244.8,"1"],
    [1715,"HP PRODESK 400 G4 DM PER A SALVADOR TUDELA","Subministraments","2019-03-25T00:00:00",2019,"Inversions de reposició equipaments",28316,"4913A",636000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-04-17T00:00:00","Mitjans de Comunicacio","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",730,153.3,0,883.3,730,0,0,0,0,0,883.3,730,"1"],
    [1716,"COOPERACIÓ - DISSENY, PRODUCCIÓ I MAQUETACIÓ 12 FIGURES","Subministraments","2019-03-25T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-03-25T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",208,43.68,0,251.68,208,0,0,0,0,0,251.68,208,"1"],
    [1717,"NOU PROJECTE PILOT SERVEI ESPAIS FAMILIARS","Serveis","2019-03-25T00:00:00",2019,"Servei de suport a famílies 1-3",11016,"2316A",227060319,"Serveis socials","2019-04-05T00:00:00","","Despesa corrent","FUTUR  I COMPROMIS AMB L EDUCACIO, SL.",7895.33,939.53,0,10334.86,9395.33,0,0,0,0,0,10334.86,9395.33,"4"],
    [1718,"CONTRACTACIÓ DE LA DOCÈNCIA DELS MODULS D’ACTIVITATS D’AUXILIARS DE MAGATZEM DE LA FORMACIÓ  DEL PROGRAMA TREBALL I FORMACIÓ 2018","Serveis","2019-03-22T00:00:00",2019,"Formació participants TiF 2018",27016,"2419A",226060018,"Promoció Econòmica","2019-04-08T00:00:00","","Despesa corrent","INSTITUT CATALA ENSENYAMENT INDUSTRIAL, SL",4230,0,0,4230,4230,0,0,0,0,0,4230,4230,"1"],
    [1719,"DISTRIBUCIÓ 30 CARTELLS CONCURS PARAULES EN ESCENA","Serveis","2019-03-22T00:00:00",2019,"Despeses premis creació literària",13016,"3321A",226090519,"Biblioteca","2019-03-22T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",50,10.5,0,60.5,50,0,0,0,0,0,60.5,50,"1"],
    [1720,"CONTRACTE ARTISTIC PER LA CREA","Altre tipus de contracte","2019-03-22T00:00:00",2019,"Instal·lacions noves en equipaments",17016,"9330B",623000018,"Logística-Unitat equipaments i suport d'activitats","2019-03-22T00:00:00","Equipaments i Suport Activitats","Inversió","PF URBAN AGENCY SL",0,0,0,47553,0,0,0,0,0,0,47553,0,""],
    [1721,"CONVENI  CONSULTA D'AIAC (DADE","Altre tipus de contracte","2019-03-22T00:00:00",2019,"Control animals abandonats i peridomèstics",40116,"3111A",227060119,"Salut Pública i Consum-Cementiri","2019-04-04T00:00:00","Sanitat i Consum","Despesa corrent","CONSELL DE COL·LEGIS VETERINARIS DE CATALUNYA",0,0,0,1300.75,0,0,0,0,0,0,1300.75,0,""],
    [1722,"LLOGUER DE CARRETILLA ELEVADORA PER A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2019-03-21T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-03-22T00:00:00","Comerç i Fires","Despesa corrent","IBERMICAR, SL",186,39.06,0,225.06,186,0,0,0,0,0,225.06,186,"."],
    [1723,"COOPERACIÓ - TALLER DRETS HUMANS","Subministraments","2019-03-21T00:00:00",2019,"Sensibilització - Guia educativa",19016,"2319A",227060119,"Joventut i Cooperació","2019-03-21T00:00:00","Cultura","Despesa corrent","INSTITUT DIVERSITATS, S.C.C.L.",340,0,0,340,340,0,0,0,0,0,340,340,"1"],
    [1724,"TALLERS INFANTILS PER A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2019-03-21T00:00:00",2019,"Activitats Fira",40016,"4321A",226990219,"Comerç, Turisme i Fires","2019-04-10T00:00:00","","Despesa corrent","FUNDACIO SIGEA",2000,0,0,2000,2000,0,0,0,0,0,2000,2000,"."],
    [1725,"COMPRA ENTREPANS PER COL·LABORADORS JORNADA JUGA VERD PLAY","Serveis","2019-03-21T00:00:00",2019,"Promoció Activitat Escolar",15016,"3410A",226990719,"Esports","2019-03-21T00:00:00","Esports","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",78,7.8,0,85.8,78,0,0,0,0,0,85.8,78,"1"],
    [1726,"ACTUACIÓ DEL GRUP DE MÚSICA LA GOLDEN BEAT PER A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2019-03-21T00:00:00",2019,"Activitats Fira",40016,"4321A",226990219,"Comerç, Turisme i Fires","2019-04-01T00:00:00","","Despesa corrent","ARTS MANAGERS, SL",2100,441,0,2541,2100,0,0,0,0,0,2541,2100,"."],
    [1727,"INSERCIÓ ANUNCI FIRA 2019 FIRES CATALANES","Serveis","2019-03-21T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-21T00:00:00","Alcaldia","Despesa corrent","EXPO GESTIO I SERVEIS DE FIRES, SL",90,18.9,0,108.9,90,0,0,0,0,0,108.9,90,"1"],
    [1728,"RETULACIÓ EXPOSICIÓ GENT GRAN ABRIL 2019","Serveis","2019-03-21T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-03-21T00:00:00","Serveis Socials","Despesa corrent","BEL VENTURA, JOSEP",75,15.75,0,90.75,75,0,0,0,0,0,90.75,75,"PUNTUAL"],
    [1729,"ACTUACIÓ DE L'ESPECTACLE ITINERANT SIDRAL BRASS BAND A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2019-03-21T00:00:00",2019,"Activitats Fira",40016,"4321A",226990219,"Comerç, Turisme i Fires","2019-04-01T00:00:00","","Despesa corrent","ACTURA 12, SL",1800,378,0,2178,1800,0,0,0,0,0,2178,1800,"."],
    [1730,"JOVENTUT - DISSENY VINIL LA CASA GRAN","Subministraments","2019-03-21T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació","2019-03-21T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",100,0,0,100,100,0,0,0,0,0,100,100,"1"],
    [1731,"DISSENY I MAQUETACIÓ CARTELLS I FLYERS CONCURS PARAULES EN ESCENA","Serveis","2019-03-21T00:00:00",2019,"Despeses premis creació literària",13016,"3321A",226090519,"Biblioteca","2019-03-21T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",250,52.5,0,302.5,250,0,0,0,0,0,302.5,250,"1"],
    [1732,"ESPECTACLE D'ANIMACIÓ ITINERANT LA HASPO'S BAND PER A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2019-03-21T00:00:00",2019,"Activitats Fira",40016,"4321A",226990219,"Comerç, Turisme i Fires","2019-03-27T00:00:00","","Despesa corrent","INSPIRA TOT ES POSSIBLE SLU",1250,262.5,0,1512.5,1250,0,0,0,0,0,1512.5,1250,"."],
    [1733," PLAQUES LITOGRAFIADES PER A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Subministraments","2019-03-21T00:00:00",2019,"Activitats Fira",40016,"4321A",226990219,"Comerç, Turisme i Fires","2019-03-22T00:00:00","Comerç i Fires","Despesa corrent","MANUFACTURES METAL·LIQUES ROSABA, SL",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"."],
    [1734," SERVEI DE COORDINACIÓ D'ACTIVITATS EMPRESARIALS EN PREVENCIÓ DE RISCOS DE LA 66A FIRA D'ESPÀRRECS","Serveis","2019-03-21T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-05T00:00:00","","Despesa corrent","QUIRON PREVENCION, SL",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,"."],
    [1735,"SERVEI D'HOSTESSES A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2019-03-21T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-03-26T00:00:00","Comerç i Fires","Despesa corrent","AB GRUPO DE AZAFATAS, SL",999.93,209.99,0,1209.92,999.93,0,0,0,0,0,1209.92,999.93,"."],
    [1736,"ASSISTÈNCIA AL CLUB DE LECTURA MATINAL DE L'AUTORA MIREIA ESTAPÉ","Serveis","2019-03-21T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-03-22T00:00:00","Cultura","Despesa corrent","ESTAPÉ DIGÓN, MIREIA",100,0,15,100,100,0,0,0,0,0,100,100,"1"],
    [1737,"MATERIAL SENYALITZACIÓ INSTAL·LACIÓ ESPORTIVA","Subministraments","2019-03-21T00:00:00",2019,"Altres despeses diverses",15016,"3400A",226990019,"Esports","2019-03-21T00:00:00","Esports","Despesa corrent","PELEGRIN I ROCA, SL",309.07,64.9,0,373.97,309.07,0,0,0,0,0,373.97,309.07,"1"],
    [1738,"SUBMINISTRAMENT DE PLANXES METÀL·LIQUES PER REGISTRES INSTAL·LACIONS","Subministraments","2019-03-20T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-03-20T00:00:00","Manteniment de l'espai públic","Despesa corrent","TALLERES METALICOS S A   A. SALA",327,68.67,0,395.67,327,0,0,0,0,0,395.67,327,"1"],
    [1739,"BMC - SESSIONS CL ADULTS","Serveis","2019-03-20T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-03-20T00:00:00","Cultura","Despesa corrent","CEJAS ROMERA, ELENA ",528.4,110.96,79.26,639.36,528.4,0,0,0,0,0,639.36,528.4,"1"],
    [1740,"AD COMPLEMENTARI DEL EXPEDIENT 4074/2019","Subministraments","2019-03-20T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-03-20T00:00:00","Compres i subministraments","Despesa corrent","CAPARROS ASUAR, DIEGO",83,17.43,0,100.43,83,0,0,0,0,0,100.43,83,"1"],
    [1741,"FOCUS I LAMPADES ESCENARI ESPAI MARAGALL","Subministraments","2019-03-20T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-03-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCN SERVILUX, SA",177.58,37.29,0,214.87,177.58,0,0,0,0,0,214.87,177.58,"1"],
    [1742,"2 JORNADES DE SUPORT TÈCNIC ESPECIALISTA EN ANTIVIRUS KASPESKY","Serveis","2019-03-20T00:00:00",2019,"Software Base",21016,"9203A",216020019,"TIC","2019-03-21T00:00:00","Serveis Informàtics","Despesa corrent","PROXYMATI CONSULTING SERVICES S.L.",990,207.9,0,1197.9,990,0,0,0,0,0,1197.9,990,"0"],
    [1743,"CONTRACTACIÓ DEL PROJECTE D’OBRES DE CONSERVACIÓ I MANTENIMENT A REALITZAR A LA PISCINA DE CAN TINTORER","Obres","2019-03-20T00:00:00",2019,"Inv. de rep en edif.i altres constr-IFS Eq. Esport",17016,"3420F",632000018,"Logistica_Equipaments Esportius","2019-04-01T00:00:00","","Inversió","CONSTRUCCIONES Y OBRAS INTEGRALES NATURALES SLL",24338.84,5111.16,0,29450,24338.84,0,0,0,0,0,29450,24338.84,"1"],
    [1744,"BMC - SESSIONS LLIBREFÒRUM ","Serveis","2019-03-20T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-03-20T00:00:00","Cultura","Despesa corrent","CEJAS ROMERA, ELENA ",660.5,138.7,99.08,799.2,660.5,0,0,0,0,0,799.2,660.5,"5"],
    [1745,"SUBMINISTRAMENT DE POLOS BICOLOR SERIGRAFIATS PER A AGENTS DE MOBILITAT","Subministraments","2019-03-20T00:00:00",2019,"Vestuari",26016,"9200A",221040019,"Serveis generals","2019-03-20T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",345.6,72.58,0,418.18,345.6,0,0,0,0,0,418.18,345.6,"1"],
    [1746,"REPARACIO VEHICLE DE MANTENIMENT B6738WY","Subministraments","2019-03-20T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-03-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",134.68,28.28,0,162.96,134.68,0,0,0,0,0,162.96,134.68,"1"],
    [1747,"15 SUBSCRIPCIONS VDAS PER A ESCRIPTORIS VIRTUALS QUE REQUEREIXEN WINDOWS 7 O WINDOWS 10","Subministraments","2019-03-20T00:00:00",2019,"Software Base",21016,"9203A",216020019,"TIC","2019-04-17T00:00:00","","Despesa corrent","SEIDOR,SA",2682.9,1073.52,0,6185.52,5112,0,0,0,0,0,6185.52,5112,"12"],
    [1748,"CONTRACTACIÓ REPARACIÓ D’UNA PORTERIA ABATIBLE DE FUTBOL 7 DEL CAMP DE FUTBOL 1 DE CAN TORELLÓ","Subministraments","2019-03-20T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-03-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO GALLEGO, FRANCISCO ",973,204.33,0,1177.33,973,0,0,0,0,0,1177.33,973,"1"],
    [1749," REPARACIO DE BOMBES FOSES CAMERINS DE L'ESPAI MARAGALL","Subministraments","2019-03-20T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-05-14T00:00:00","","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",1929.24,490.22,0,2824.6,2334.38,0,0,0,0,0,2824.6,2334.38,"1"],
    [1750,"INSERCIÓ ANUNCI L'OPINIÓ CIVISME","Serveis","2019-03-19T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-21T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",400,84,0,484,400,0,0,0,0,0,484,400,"1"],
    [1751,"INSERCIÓ ANUNCI FIRA 2019 LA VOZ DE CASTELLDEFELS","Serveis","2019-03-19T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-26T00:00:00","Alcaldia","Despesa corrent","TAGLIAFICO PEREZ, LIDIA LAURA",400,84,0,484,400,0,0,0,0,0,484,400,"1"],
    [1752,"INSTAL·LACIO DE PORTA A LA BIBLIOTECA JOSEP SOLER VIDAL","Subministraments","2019-03-19T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-03-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",655,137.55,0,792.55,655,0,0,0,0,0,792.55,655,"1"],
    [1753,"INSERCIÓ ANUNCI FIRA 2019 LINIA MAR","Serveis","2019-03-19T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-19T00:00:00","Alcaldia","Despesa corrent","LINIA PUBLICACIONS SL",300,63,0,363,300,0,0,0,0,0,363,300,"1"],
    [1754,"RÈTOLS DE PVC PER EXPOSICIONS DE PINTURA","Serveis","2019-03-19T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-03-19T00:00:00","Serveis Socials","Despesa corrent","BEL VENTURA, JOSEP",75,15.75,0,90.75,75,0,0,0,0,0,90.75,75,"PUNTUAL"],
    [1755,"INSERCIO ANUNCI FIRA 2019 REVISTA QUÈ FEM","Serveis","2019-03-19T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-21T00:00:00","Alcaldia","Despesa corrent","GODO STRATEGIES",700,147,0,847,700,0,0,0,0,0,847,700,"1"],
    [1756,"INSERCIÓ ANUNCI FIRA 2019 LA PREMSA DEL BAIX","Serveis","2019-03-19T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-19T00:00:00","Alcaldia","Despesa corrent","MEDIABAIX SCP",950,199.5,0,1149.5,950,0,0,0,0,0,1149.5,950,"1"],
    [1757,"INSERCIÓ ANUNCI FIRA 2019 EL BAIX .CAT","Serveis","2019-03-19T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-19T00:00:00","Alcaldia","Despesa corrent","EDICIONS ELBAIX SL",425,89.25,0,514.25,425,0,0,0,0,0,514.25,425,"1"],
    [1758,"INSERCIO ANUNCI FIRA 2019 REVISTA CARAKTER","Serveis","2019-03-19T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-19T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",490,102.9,0,592.9,490,0,0,0,0,0,592.9,490,"1"],
    [1759,"CONTRACTACIÓ DE LA REPARACIÓ DE CALDERES D’EQUIPAMENTS ESPORTIUS","Subministraments","2019-03-19T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-03-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",530.8,111.47,0,642.27,530.8,0,0,0,0,0,642.27,530.8,"1"],
    [1760,"INSERCIÓ ANUNCI FIRA 2019 EL LLOBREGAT DIGITAL","Serveis","2019-03-19T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-19T00:00:00","Alcaldia","Despesa corrent","ALONSO PELAYO, DANIEL",200,42,0,242,200,0,0,0,0,0,242,200,"1"],
    [1761,"CONTRACTACIÓ D'ASSISTÈNCIA TÈCNICA PER A LA UNITAT DE MOBILITAT","Serveis","2019-03-19T00:00:00",2019,"Estudis i treballs tècnics Mobilitat",35316,"1331A",227060118,"Mobilitat","2019-03-29T00:00:00","","Despesa corrent","LANDEM PROJECT MANAGEMENT SL",14900,3129,0,18029,14900,0,0,0,0,0,18029,14900,"8,5"],
    [1762,"ASSEGURANÇA ALUMNES CURS COM PARLAR EN PÚBLIC PROGRAMA TREBALL I FORMACIÓ ","Serveis","2019-03-19T00:00:00",2019,"Assegurances TiF 20178",27016,"2419A",224000018,"Promoció Econòmica","2019-03-19T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",41.54,0,0,41.54,41.54,0,0,0,0,0,41.54,41.54,"1"],
    [1763,"CARPETES I BOLÍGRAFS CURS GESTIÓ ADMINISTRATIVA I ATENCIÓ AL PÚBLIC ","Serveis","2019-03-18T00:00:00",2019,"Formacio P.O. DiBa 2019-2020",27016,"2419B",227060019,"Promoció Econòmica","2019-03-18T00:00:00","Promoció econòmica","Despesa corrent","SERCO 2016, SL",31.86,6.69,0,38.55,31.86,0,0,0,0,0,38.55,31.86,"1"],
    [1764,"COL·LOCACIÓ DE 50 CARTELLS \"FORMACIÓ ADULTS\"","Serveis","2019-03-18T00:00:00",2019,"F.Adults:Programació formació d'adults",14016,"2318B",226060018,"Igualtat i Ciutadania","2019-03-18T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",50,10.5,0,60.5,50,0,0,0,0,0,60.5,50,"1 mes"],
    [1765,"DINÀMICA EDUCATIVA. UNPORTAL","Serveis","2019-03-18T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-04-01T00:00:00","","Despesa corrent","UNPORTAL",2008,421.68,0,2429.68,2008,0,0,0,0,0,2429.68,2008,"12"],
    [1766,"CONTRACTACIÓ DEL PROJECTE D’INSTAL·LACIONS I ARQUITECTURA PER A LA REFORMA DE LA ZONA D'AIGÜES DE LA NOVA PISCINA MUNICI","Obres","2019-03-18T00:00:00",2019,"Instal·lacions noves en equipaments",17016,"9330B",623000018,"Logística-Unitat equipaments i suport d'activitats","2019-04-10T00:00:00","","Inversió","TECTRAM OBRA, SL",11509.75,2417.05,0,13926.8,11509.75,0,0,0,0,0,13926.8,11509.75,"2"],
    [1767,"CONTRACTACIÓ DEL TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-03-18T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-03-18T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",395,82.95,0,477.95,395,0,0,0,0,0,477.95,395,"1"],
    [1768,"ENVIAMENT CARTES ASSOCIACIÓ DE LA GENT GRAN DE GAVÀ ASSEMBLEA 2019","Serveis","2019-03-18T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-03-18T00:00:00","Serveis Socials","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",92.4,19.4,0,111.8,92.4,0,0,0,0,0,111.8,92.4,"PUNTUAL"],
    [1769,"JOVENTUT - DIFUSIÓ T-BK","Subministraments","2019-03-18T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació","2019-04-01T00:00:00","","Despesa corrent","GRUPO OTO MEDIA, SL",1140,239.4,0,1379.4,1140,0,0,0,0,0,1379.4,1140,"1"],
    [1770,"REPARTIMENT NOTIFICACIONS ALS MEMBRES DE LES MESES ELECTORALS","Serveis","2019-03-18T00:00:00",2019,"Processos electorals (AMP)",29016,"9240A",227050019,"Participació Ciutadana","2019-03-26T00:00:00","","Despesa corrent","REPARTO DE CORRESPONDENCIA URBANO, SL",5730,1203.3,0,6933.3,5730,0,0,0,0,0,6933.3,5730,"1"],
    [1771,"CAMPANYA MATRÍCULA. VINIL HORNACINA","Subministraments","2019-03-18T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-03-18T00:00:00","Educacio","Inversió","PUBLISERVEI, SL",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"0"],
    [1772,"JOVENTUT - DINAMITZACIÓ GAVÀ VITAL","Serveis","2019-03-18T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació","2019-03-18T00:00:00","Cultura","Despesa corrent","ACADEMIA NURIA, SL",300,0,0,300,300,0,0,0,0,0,300,300,"1"],
    [1773,"IMPRESSIÓ CARNETS MUNICIPALS DE LA GENT GRAN","Serveis","2019-03-15T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-03-15T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",357.66,75.11,0,432.77,357.66,0,0,0,0,0,432.77,357.66,"PUNTUAL"],
    [1774,"SERVEI DE 2 AMBULÀNCIES TIPUS C PER A LA DIADA CASTELLERA DEL BAIX LLOBREGAT","Serveis","2019-03-15T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-03-15T00:00:00","Cultura","Despesa corrent","LA PAU SCCL",637,0,0,637,637,0,0,0,0,0,637,637,"1"],
    [1775,"TRADUCCIÓ FLYER SIAD EN ANGLÈS I CATALÀ","Serveis","2019-03-15T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-03-15T00:00:00","Igualtat i ciutadania","Despesa corrent","METAFRASI TRADUCCIO I COMUNICACIO, SL",50,10.5,0,60.5,50,0,0,0,0,0,60.5,50,"1 mes"],
    [1776,"QUOTA ANUAL COM PROP GUIFRE EL","Altre tipus de contracte","2019-03-15T00:00:00",2019,"Despeses diverses",28316,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-03-15T00:00:00","Mitjans de Comunicacio","Despesa corrent","COM PROP SANT LLUIS 59 I GUIFRE EL PILOS 4,6,8",0,0,0,700.44,0,0,0,0,0,0,700.44,0,""],
    [1777,"SUBMINISTRAMENT D'IMPRIMACIÓ PER A TASQUES DE SENYALITZACIÓ","Subministraments","2019-03-15T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-03-15T00:00:00","Mobilitat","Despesa corrent","INTEROAD, S L",70.16,14.73,0,84.89,70.16,0,0,0,0,0,84.89,70.16,"0,1"],
    [1778,"ENSOBRAT I DERECCIONAT DEL PROGRAMA D'ACTIVITATS DE LA GENT GRAN 2019-2020","Serveis","2019-03-15T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-04-01T00:00:00","","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1083.93,227.63,0,1311.56,1083.93,0,0,0,0,0,1311.56,1083.93,"PUNTUAL"],
    [1779,"SERVEI D'ORGANITZACIÓ DE L'ACTIVITAT GAVÀ EXPERIENCE PER A LA 66A FIRA D'ESPÀRRECS","Serveis","2019-03-14T00:00:00",2019,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060119,"Comerç, Turisme i Fires",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"."],
    [1780,"JORNADA GAVA TALENT I EMPRESA ","Menor","2019-03-14T00:00:00",2019,"Estudis i treballs tècnics d'Ocupació",27016,"2412A",227060318,"Promoció Econòmica","2019-03-14T00:00:00","Promoció econòmica","Despesa corrent","MENJA FUTUR EMPRESA INSERCIO SL",0,0,0,491.7,0,0,0,0,0,0,491.7,0,""],
    [1781,"TALLER ORATÒRIA TREBALLS DE RECERCA DE BATXILLERAT","Serveis","2019-03-14T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-03-14T00:00:00","Educacio","Despesa corrent","ARTICAT ASSOC. PROFESSIONAL D' ARTISTES DE CATALUNYA",115,0,17.25,115,115,0,0,0,0,0,115,115,"1 mes"],
    [1782," SUBMINISTRAMENT, AMB MUNTATGE I DESMUNTATGE, DE CARPA DE 1000 M2 PER AL CANVI D'UBICACIÓ DE LA 66A FIRA D'ESPÀRRECS","Subministraments","2019-03-14T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-03-26T00:00:00","","Despesa corrent","ENVELATS VALLS, S.L.",10925,2294.25,0,13219.25,10925,0,0,0,0,0,13219.25,10925,"."],
    [1783," SERVEI DE SUBMINISTRAMENT, INTAL·LACIÓ I RETIRADA DE LA MEGAFONIA DE LA 66A. FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2019-03-14T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-10T00:00:00","","Despesa corrent","SAGALA I MOLIST, JOSEP Mª",14950,3139.5,0,18089.5,14950,0,0,0,0,0,18089.5,14950,"."],
    [1784,"SUBMINISTRAMENT, AMB MUNTATGE I DESMUNTATGE, D'UN TERRA DE TARIMA I MOQUETA, PER A LA 66A FIRA D'ESPÀRRECS","Subministraments","2019-03-14T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-10T00:00:00","","Despesa corrent","2003, SA",9950,2089.5,0,12039.5,9950,0,0,0,0,0,12039.5,9950,"."],
    [1785,"SUBSTITUCIÓ I INSTAL·LACIÓ D'UN VIDRE EN PORTA D'ENTRADA AL PAVELLÓ JACME MARCH ARRAN DE SINISTRE","Subministraments","2019-03-14T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-03-14T00:00:00","Compres i subministraments","Despesa corrent","CARPINTERIA DE ALUMINIO LES COLOMERES, SCP",230,48.3,0,278.3,230,0,0,0,0,0,278.3,230,"1"],
    [1786,"FLYERS PARAULES EN ESCENA BIBLIOTEQUES DE GAVÀ","Serveis","2019-03-13T00:00:00",2019,"Despeses premis creació literària",13016,"3321A",226090519,"Biblioteca","2019-03-13T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",157.99,0,0,157.99,157.99,0,0,0,0,0,157.99,157.99,"12"],
    [1787,"TÈCNIC DIA 13 DE MARÇ","Serveis","2019-03-13T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-03-13T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTLOGIC CREW SPAIN SL",83.6,17.56,0,101.16,83.6,0,0,0,0,0,101.16,83.6,"1 mes"],
    [1788,"CONTRACTACIÓ DEL TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-03-13T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-03-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",790,165.9,0,955.9,790,0,0,0,0,0,955.9,790,"1"],
    [1789,"CONTRACTACIO SERVEI ORGANITZAC","Altre tipus de contracte","2019-03-13T00:00:00",2019,"Activitats Fira",40016,"4321A",226990219,"Comerç, Turisme i Fires","2019-03-13T00:00:00","Comerç i Fires","Despesa corrent","ASSOCIACIO DE GASTRONOMIA I TURISME DEL PRAT I BAIX LLOBREGA",0,0,0,31895.6,0,0,0,0,0,0,31895.6,0,""],
    [1790,"TREBALLS DE REPARACIÓ ELEMENTS DE FUSTERIA D'ALUMINI EDIFICI CORPORATIU","Serveis","2019-03-13T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-03-13T00:00:00","Manteniment de l'espai públic","Despesa corrent","GARCIA FAURA, SL",772.58,162.24,0,934.82,772.58,0,0,0,0,0,934.82,772.58,"1"],
    [1791,"300 MOTXIL.LES GAVA NATURALMENT+100 IMANS NEVERA NADONS","Subministraments","2019-03-13T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-03-13T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",955,200.55,0,1155.55,955,0,0,0,0,0,1155.55,955,"1"],
    [1792,"CARTELLS CONCURS PARAULES EN ESCENA","Serveis","2019-03-13T00:00:00",2019,"Despeses premis creació literària",13016,"3321A",226090519,"Biblioteca","2019-03-13T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",60.37,0,0,60.37,60.37,0,0,0,0,0,60.37,60.37,"12"],
    [1793,"CONTRACTACIÓ REALITZACIÓ DIAGNOSI DE CIUTAT","Serveis","2019-03-13T00:00:00",2019,"Projectes de Govern obert",20016,"4914B",227060118,"Coordinació i Planificació Estratègica","2019-03-27T00:00:00","","Inversió","CONSORCI INSTITUT D'ESTUDIS REGIONALS I METROPOLITANS BCN",12347.52,2592.98,0,14940.5,12347.52,0,0,0,0,0,14940.5,12347.52,"6"],
    [1794,"CONTRACTACIO MANTENIMENT CABIN","Altre tipus de contracte","2019-03-13T00:00:00",2019,"Hardware Servidors",21016,"9203A",216050019,"TIC","2019-03-13T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,4764.98,0,0,0,0,0,0,4764.98,0,""],
    [1795,"IMPRESSIO DE BUTLLETES PROCÉS PARTICIPATIU PARTICIPACCIÓ","Serveis","2019-03-13T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-03-13T00:00:00","Participació Ciutadana","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",135.39,28.43,0,163.82,135.39,0,0,0,0,0,163.82,135.39,"0"],
    [1796,"JOVENRTUT - SERVEI D'AMBULÀNCIA SCOOTER DAY","Subministraments","2019-03-12T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació","2019-03-12T00:00:00","Cultura","Despesa corrent","LA PAU SCCL",204,0,0,204,204,0,0,0,0,0,204,204,"1"],
    [1797,"COOPERACIÓ - DISSENY, PRODUCCIÓ I INSTAL·LACIÓ DE PLAFONS SANT JORDI PER LA PAU","Subministraments","2019-03-12T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060018,"Joventut i Cooperació","2019-03-19T00:00:00","","Despesa corrent","BEL VENTURA, JOSEP",1650.9,346.69,0,1997.59,1650.9,0,0,0,0,0,1997.59,1650.9,"1"],
    [1798,"SUBMINISTRAMENT I SERVEI TÈCNIC PER A LA INSTAL·LACIÓ D'UNA PANTALLA DE LEDS PER A LA 66A FIRA D' ESPÀRRECS DE GAVÀ","Serveis","2019-03-12T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-10T00:00:00","","Despesa corrent","AUDIOVISUALES EXIT, SL",4776.7,1003.11,0,5779.81,4776.7,0,0,0,0,0,5779.81,4776.7,"."],
    [1799,"ANIMACIÓ TEATRALITZADA PER A LA 66A FIRA D'ESPÀRRECS DE GAVÀ","Serveis","2019-03-12T00:00:00",2019,"Activitats Fira",40016,"4321A",226990219,"Comerç, Turisme i Fires","2019-03-27T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",2050,0,0,2050,2050,0,0,0,0,0,2050,2050,"."],
    [1800,"ECCI CONTRACTACIÓ DEL SERVEI DE SOPAR EN MOTIU DE LA II JORNADA D’ECONOMIA CIRCULAR I COMPETITIVA DE GAVÀ","Serveis","2019-03-12T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-03-12T00:00:00","Promoció econòmica","Despesa corrent","GAVAMAR RESTAURANT, S L  TORREON",354.55,35.46,0,390,354.55,0,0,0,0,0,390,354.55,"1"],
    [1801,"CATERING DIA 13 DE MARÇ RETORN 5E CONGRES DE LES DONES","Serveis","2019-03-12T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-03-12T00:00:00","Igualtat i ciutadania","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",90,9,0,99,90,0,0,0,0,0,99,90,"1 mes"],
    [1802,"JOVENTUT - ADEQUACIÓ MEDALLES SCOOTER DAY","Subministraments","2019-03-12T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació","2019-03-12T00:00:00","Cultura","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",18,3.78,0,21.78,18,0,0,0,0,0,21.78,18,"1"],
    [1803,"SESSIONS DE L'ACTIVITAT \"NASCUTS PER LLEGIR\" A LES BIBLIOTEQUES DE GAVÀ - MARÇ","Serveis","2019-03-12T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-03-12T00:00:00","Cultura","Despesa corrent","BLAY LANERO ALBADA",300,0,45,300,300,0,0,0,0,0,300,300,"1"],
    [1804,"BMC - ACTIVITAT DE FOMENT DE LA LECTURA I EDUCACIÓ LITERÀRIA","Serveis","2019-03-12T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-03-12T00:00:00","Cultura","Despesa corrent","NAVARRO ROYO, JUDITH",252,0,37.8,252,252,0,0,0,0,0,252,252,"1"],
    [1805,"ECCI CONTRACTACIÓ DEL SERVEI DE DINAR A L'AC HOTEL GAVÀ A LA II JORNADA D’ECONOMIA CIRCULAR I COMPETITIVA DE GAVÀ","Serveis","2019-03-12T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-03-12T00:00:00","Promoció econòmica","Despesa corrent","AC HOTEL GAVA MAR, SL",492,49.2,0,541.2,492,0,0,0,0,0,541.2,492,"1"],
    [1806,"COOPERACIÓ - SEMINARI REFUGIATS I DRETS HUMANS","Subministraments","2019-03-12T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060018,"Joventut i Cooperació","2019-03-12T00:00:00","Cultura","Despesa corrent","UN GESTO DE CALOR",745,0,0,745,745,0,0,0,0,0,745,745,"1"],
    [1807,"COOPERACIÓ - 40 LLIBRES SOLIDARIS LA MEMÒRIA DELS NÚVOLS","Subministraments","2019-03-12T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060018,"Joventut i Cooperació","2019-03-12T00:00:00","Cultura","Despesa corrent","UN GESTO DE CALOR",640,0,0,640,640,0,0,0,0,0,640,640,"1"],
    [1808,"CONTRACTACIÓ DEL TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-03-12T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-03-12T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [1809,"ASSEGURANÇA FORMACIÓ COMPETÈNCIES DIGITALS BÀSIQUES TREBALL I FORMACIÓ,  LÍNIA PRGC-6 I LÍNIA PRGC-12","Serveis","2019-03-11T00:00:00",2019,"Assegurances TiF 20178",27016,"2419A",224000018,"Promoció Econòmica","2019-03-14T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",58.2,0,0,58.2,58.2,0,0,0,0,0,58.2,58.2,"1"],
    [1810,"JORNADA MATEMÀTICA. ENTREPANS I AIGUES","Subministraments","2019-03-11T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-03-11T00:00:00","Educacio","Despesa corrent","VIPABUR-PTL, SL",153.64,15.36,0,169,153.64,0,0,0,0,0,169,153.64,"0"],
    [1811,"CAMPANYA MATRÍCULA. 1600 FULLETONS ESCOLA PÚBLICA","Subministraments","2019-03-11T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-03-11T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",587.21,123.31,0,710.52,587.21,0,0,0,0,0,710.52,587.21,"0"],
    [1812,"PETIT MATERIAL REPARACIO EQUIPS RADIO GAVA ","Subministraments","2019-03-11T00:00:00",2019,"Despeses diverses",28316,"4912A",226990218,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-03-11T00:00:00","Mitjans de Comunicacio","Despesa corrent","TESCOM TELECOM SL",388,81.48,0,469.48,388,0,0,0,0,0,469.48,388,"1"],
    [1813,"ARRANJAMENT DE PONTS A LA ZONA AGRÍCOLA","Serveis","2019-03-11T00:00:00",2019,"Treballs de neteja lleres públiques",34016,"4120A",227000018,"Manteniment","2019-04-15T00:00:00","","Despesa corrent","TRACKORIKONNY 1994 SL",4074,855.54,0,4929.54,4074,0,0,0,0,0,4929.54,4074,"1"],
    [1814,"DISSENY I MAQUETACIÓ PROGRAMA ABRIL CULTURAL","Subministraments","2019-03-11T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-03-11T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",300,63,0,363,300,0,0,0,0,0,363,300,"0"],
    [1815,"ECCI CONTRACTACIÓ SERVEI GESTIÓ DEL DESPLAÇAMENT DEL PONENT ROBERTO PINO MERLO, PER LA II JORNADA D’ECONOMIA CIRCULAR","Serveis","2019-03-11T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-03-11T00:00:00","Promoció econòmica","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",271.07,27.11,0,298.18,271.07,0,0,0,0,0,298.18,271.07,"1"],
    [1816,"SUBMINISTRAMENT I INSTAL·LACIÓ ESCALA ACCÉS COBERTA CSE","Serveis","2019-03-11T00:00:00",2019,"Instal·lacions noves en equipaments",36016,"9330B",623000016,"Serveis Municipals","2019-03-20T00:00:00","","Inversió","CONFHYDRA SOLUTIONS SL",2066.77,434.02,0,2500.79,2066.77,0,0,0,0,0,2500.79,2066.77,"1"],
    [1817,"CONTRACTACIÓ DE LA REVISIÓ DELS CIRCUITS DE LEGIONEL·LOSI PER UNA EMPRESA ACREDITADA A EQUIPAMENTS ESPORTIUS","Subministraments","2019-03-11T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-03-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ARTICLE 11 DIVERSIFICACIÓ, SL",700,147,0,847,700,0,0,0,0,0,847,700,"1"],
    [1818,"JORNADA DIGITAL. CONFERÈNCIA","Serveis","2019-03-11T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-03-11T00:00:00","Educacio","Despesa corrent","JOCS AL SEGON SL",412,86.52,0,498.52,412,0,0,0,0,0,498.52,412,"0"],
    [1819,"CONTRACTACIÓ REDACCIÓ PLA AUTOPROTECCIÓ EDIFICI AJUNTAMENT","Serveis","2019-03-08T00:00:00",2019,"Treballs tècnics Obres-Manteniment",34016,"1510A",227060019,"Manteniment","2019-04-30T00:00:00","","Despesa corrent","DAVID TISAIRE BERGA",2125,446.25,0,2571.25,2125,0,0,0,0,0,2571.25,2125,"3"],
    [1820,"SERVEI D’IMATGE I SO PER A LA CELEBRACIÓ DE LA II JORNADA D'ECONOMIA CIRCULAR I SOSTENIBLE","Serveis","2019-03-08T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-03-12T00:00:00","","Despesa corrent","ALBASOUND",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,"0,1"],
    [1821,"CONTRACTACIÓ REPARACIÓ DEL COL·LECTOR GENERAL D’AIGUA DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-03-08T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-03-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO GALLEGO, FRANCISCO ",845,177.45,0,1022.45,845,0,0,0,0,0,1022.45,845,"1"],
    [1822,"DISTRIBUCIO 1500 CARTELLS TROBADA ALCALDESSA CENTRE","Serveis","2019-03-08T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-08T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",750,157.5,0,907.5,750,0,0,0,0,0,907.5,750,"1"],
    [1823,"INFORME CONTRACTACIÓ D’UNA PLATAFORMA ELEVADORA PER TASQUES DE MANTENIMENT","Subministraments","2019-03-07T00:00:00",2019,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000019,"Logística-Unitat equipaments i suport d'activitats","2019-03-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","HUNE RENTAL,SLU",299,62.79,0,361.79,299,0,0,0,0,0,361.79,299,"1"],
    [1824,"SUBMINISTRAMENT DE MATERIAL D'ELECTRICITAT I FONTANERIA","Subministraments","2019-03-07T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [1825,"INSERCIÓ ANUNCIS PUBLICITAT A ","Altre tipus de contracte","2019-03-07T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-07T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",0,0,0,14190.88,0,0,0,0,0,0,14190.88,0,""],
    [1826,"CONTRACTACIÓ SUPORT DEFINICIÓ QUADRE DE COMANDAMENT","Serveis","2019-03-07T00:00:00",2019,"Projectes de Govern obert",20016,"4914B",227060119,"Coordinació i Planificació Estratègica","2019-03-14T00:00:00","","Despesa corrent","DESIDEDATUM DATA COMPANY, SL",14750,3097.5,0,17847.5,14750,0,0,0,0,0,17847.5,14750,"6"],
    [1827,"SUBMINISTRAMENT DE PINTURA I MATERIAL","Subministraments","2019-03-07T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-03-19T00:00:00","","Despesa corrent","CIN PINTURAS Y BARNICES ESPAÑA,SLU",4132.23,867.77,0,5000,4132.23,0,0,0,0,0,5000,4132.23,"4"],
    [1828,"CONTRACTACIÓ SERVEI DE RELATOR I ELABORACIÓ DE L’INFORME DE CONCLUSIONS DE LA « II JORNADA POR UNA ECONOMIA CIRCULAR\"","Serveis","2019-03-07T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-03-07T00:00:00","Promoció econòmica","Despesa corrent","LAVOLA 1981, SA",820,172.2,0,992.2,820,0,0,0,0,0,992.2,820,"1"],
    [1829,"INSERCIO ANUNCI KOMUNICA PRES ","Altre tipus de contracte","2019-03-07T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-07T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,7260,0,0,0,0,0,0,7260,0,""],
    [1830,"ASSEGURANÇA PER L’ALUMNAT DE LA FORMACIÓ HABILITATS DE COMUNICACIÓ DEL PROGRAMA TREBALL I FORMACIÓ","Serveis","2019-03-07T00:00:00",2019,"Assegurances TiF 20178",27016,"2419A",224000018,"Promoció Econòmica","2019-03-08T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",58.2,0,0,58.2,58.2,0,0,0,0,0,58.2,58.2,"1"],
    [1831,"LLOGUER DE TAULES I CADIRES PEL MERCAT DE SEGONA MÀ ","Serveis","2019-03-07T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-03-07T00:00:00","Medi Ambient","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",900,189,0,1089,900,0,0,0,0,0,1089,900,"1"],
    [1832,"SUBMINISTRAMENT DE MATERIAL DE FERRETERIA","Subministraments","2019-03-07T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"4"],
    [1833,"DINAMITZACIÓ DELS TALLERS I PUNT D'INFORMACIÓ DEL MERCATS DE SEGONA MÀ","Serveis","2019-03-07T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-03-15T00:00:00","","Despesa corrent","ECONIMBUS, SCCL",1760,0,0,1760,1760,0,0,0,0,0,1760,1760,"10"],
    [1834,"SERVEIS DE BUS","Serveis","2019-03-07T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-03-07T00:00:00","Medi Ambient","Despesa corrent","BABY BUS, SL",190,19,0,209,190,0,0,0,0,0,209,190,"1"],
    [1835,"1 SESSIÓ HORA DEL CONTE AL CIRC RALUY","Serveis","2019-03-07T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-03-07T00:00:00","Cultura","Despesa corrent","GILABERT BAIXAULI, IGNASI",130,27.3,0,157.3,130,0,0,0,0,0,157.3,130,"1"],
    [1836,"DISEENY DELS MATERIALS PER TRES ACTIVITATS D'EDUCACIÓ AMBIENTAL","Serveis","2019-03-07T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-03-07T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",230,48.3,34.5,278.3,230,0,0,0,0,0,278.3,230,"1"],
    [1837,"INSERCIÓ ANUNCIS A EL LLOBREGA","Altre tipus de contracte","2019-03-07T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-07T00:00:00","Alcaldia","Despesa corrent","COMUNICACION METROBCN,SL",0,0,0,4356,0,0,0,0,0,0,4356,0,""],
    [1838,"CONTRACTACIÓ DEL SERVEI DE GRAVACIÓ I EDICIÓ D’UN VÍDEO SOBRE ELS CONTINGUTS DE LA «JORNADA  POR UNA ECONOMIA CIRCULAR Y COMPETITIVA»","Serveis","2019-03-07T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-03-07T00:00:00","Promoció econòmica","Despesa corrent","LOPEZ PAMPIN, RAMON",825,173.25,123.75,998.25,825,0,0,0,0,0,998.25,825,"1"],
    [1839,"CONTRACTACIÓ DE LA REVISIÓ VEHICLE MANTENIMENT B9525TT","Subministraments","2019-03-07T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-03-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",218.5,45.88,0,264.38,218.5,0,0,0,0,0,264.38,218.5,"1"],
    [1840,"DISSENY DESPLEGABLES I CARTELLS AGENDA MENSUAL ACTIVITATS","Serveis","2019-03-07T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-03-07T00:00:00","Cultura","Despesa corrent","LINARES CAPEL, VANESSA ",600,126,90,726,600,0,0,0,0,0,726,600,"12"],
    [1841,"REALITZACIÓ DE SESSIONS DE SENSIBILITZACIÓ DE RECOLLIDA D'OLIS USATS ALS CENTRES EDUCATIUS QUE HO HAN SOL·LICITAT","Serveis","2019-03-07T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-03-07T00:00:00","Medi Ambient","Despesa corrent","SOLIDANÇA TREBALL EI, S L",513,107.73,0,620.73,513,0,0,0,0,0,620.73,513,"1"],
    [1842,"REPARACIÓ VEHICLE MATRICULA B6738WY","Subministraments","2019-03-06T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-03-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",278,58.38,0,336.38,278,0,0,0,0,0,336.38,278,"1"],
    [1843,"ACTUACIÓ DE CANT A LA BJSV","Serveis","2019-03-06T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-03-06T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",200,0,0,200,200,0,0,0,0,0,200,200,"1"],
    [1844,"1 SESSIÓ HORA DEL CONTE BJSV","Serveis","2019-03-06T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-03-07T00:00:00","Cultura","Despesa corrent","ASSOCIACIÓ LUDICA ELS BITXOS",130,0,0,130,130,0,0,0,0,0,130,130,"1"],
    [1845,"5 VALS DE SABATES AGENTS CIVIC","Altre tipus de contracte","2019-03-05T00:00:00",2019,"Vestuari",26016,"9200A",221040019,"Serveis generals","2019-03-05T00:00:00","Compres i subministraments","Despesa corrent","DIVERSOS_CALÇAT",0,0,0,250,0,0,0,0,0,0,250,0,""],
    [1846,"CONTRACTACIO FORMACIO PREVENCIO I CONTROL DE LA LEGIONEL.LA 7 ALUMNES ","Serveis","2019-03-05T00:00:00",2019,"Formació i perfeccionament del personal",22016,"9200A",162000019,"Recursos Humans","2019-03-05T00:00:00","Recursos Humans","Despesa corrent","SERASESAN, SL",665,139.65,0,804.65,665,0,0,0,0,0,804.65,665,"0"],
    [1847,"REPARACIÓ MOTOCICLETA 27621-DYW, PASTILLES DE FRENS","Serveis","2019-03-05T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-03-05T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",161.5,33.92,0,195.42,161.5,0,0,0,0,0,195.42,161.5,"1MES"],
    [1848,"RECOLLIDA D'EXPOSICIÓ A BIBLIOTECA JOSEP SOLER VIDAL I TRASLLAT A CENTRE CIVIC BON PASTOR","Serveis","2019-03-05T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-03-05T00:00:00","Igualtat i ciutadania","Despesa corrent","SOCIEDAD COOPERATIVA DE TRANSPORTES, LAS CUATRO BARRAS",87.5,18.38,0,105.88,87.5,0,0,0,0,0,105.88,87.5,"1 mes"],
    [1849,"250 BOSSES JORNADA SOBRE ECONOMIA CIRCULAR I COMPETITIVA ","Serveis","2019-03-05T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-03-05T00:00:00","Promoció econòmica","Despesa corrent","DIAZ GARRIDO, JORDI",752.5,158.02,0,910.52,752.5,0,0,0,0,0,910.52,752.5,"1"],
    [1850,"ECCI CONTRACTACIÓ SERVEI DE GESTIÓ DE DESPLAÇAMENTS PONENTS PARTICIPANTS A LA II JORNADA D’ECONOMIA CIRCULAR 13/03/19","Serveis","2019-03-05T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-03-05T00:00:00","Promoció econòmica","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",895.44,89.54,0,984.98,895.44,0,0,0,0,0,984.98,895.44,"1"],
    [1851,"REPARACIÓ MOTOCICLETA 9731-DFB","Serveis","2019-03-05T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-03-05T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",83.99,17.64,0,101.63,83.99,0,0,0,0,0,101.63,83.99,"1MES"],
    [1852,"CAMPANYA MATRÍCULA. CARTELLS","Subministraments","2019-03-05T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-03-05T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",59.19,12.43,0,71.62,59.19,0,0,0,0,0,71.62,59.19,"0"],
    [1853,"ECCI CONTRACTACIÓ DEL SERVEI D’ACREDITACIONS PER  LA II JORNADA D’ECONOMIA CIRCULAR I COMPETITIVA DE GAVÀ 13/03/2019","Serveis","2019-03-05T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-03-05T00:00:00","Promoció econòmica","Despesa corrent","TESIPRAT (FUNDACIO RUBRICATUS)",202.5,42.52,0,245.02,202.5,0,0,0,0,0,245.02,202.5,"1"],
    [1854,"100 POSTER DIN A-3","Serveis","2019-03-05T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-03-05T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",53.63,11.26,0,64.89,53.63,0,0,0,0,0,64.89,53.63,"1 mes"],
    [1855,"REPARACIO VEHICLE, BATERIA","Serveis","2019-03-05T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-03-05T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",87.46,18.37,0,105.83,87.46,0,0,0,0,0,105.83,87.46,"1MES"],
    [1856,"CONTRACTACIÓ DE LES REVISIONS DE LES CALDERES D’ACS I CALEFACCIÓ DELS EQUIPAMENTS ESPORTIUS","Serveis","2019-03-04T00:00:00",2019,"Maquinària, instal tècniques Ed Especial",17016,"9330B",213000119,"Logística-Unitat equipaments i suport d'activitats","2019-03-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",961.86,201.99,0,1163.85,961.86,0,0,0,0,0,1163.85,961.86,"1"],
    [1857,"ECCI CONTRACTACIÓ DEL SERVEI DE CÀTERING A L'AC HOTEL GAVÀ A LA II JORNADA D’ECONOMIA CIRCULAR I COMPETITIVA DE GAVÀ","Serveis","2019-03-04T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-03-07T00:00:00","","Despesa corrent","AC HOTEL GAVA MAR, SL",1512,151.2,0,1663.2,1512,0,0,0,0,0,1663.2,1512,"1"],
    [1858,"PROGRAMACIÓ FORMACIO DE PERSONES ADULTES 3R TRIMESTRE ","Serveis","2019-03-04T00:00:00",2019,"F.Adults:Programació formació d'adults",14016,"2318B",226060019,"Igualtat i Ciutadania","2019-03-04T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",300,63,0,363,300,0,0,0,0,0,363,300,"1 mes"],
    [1859," ECCI CONTRACTACIÓ SERVEI HABITACIONS D’HOTEL PELS PONENTS II JORNADA D'ECONOMIA CIRCULAR I SOSTENIBLE 13/03/2019","Serveis","2019-03-04T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-03-04T00:00:00","Promoció econòmica","Despesa corrent","AC HOTEL GAVA MAR, SL",725.94,72.59,0,798.53,725.94,0,0,0,0,0,798.53,725.94,"1"],
    [1860,"CONTRACTACIÓ DE COMPRA DE MATERIAL DE RECANVI BICICLETAS SPINNING NOVA PISCINA","Serveis","2019-03-04T00:00:00",2019,"Maquinària, instal tècniques Ed Especial",17016,"9330B",213000119,"Logística-Unitat equipaments i suport d'activitats","2019-03-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","STRAC FITNESS, SL",839.07,176.2,0,1015.27,839.07,0,0,0,0,0,1015.27,839.07,"1"],
    [1861,"RECOLLIDA D'EXPOSICIÓ ICD I TRASLLAT A BIBLIOTECA JOSEP SOLER VIDAL","Serveis","2019-03-04T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-03-04T00:00:00","Igualtat i ciutadania","Despesa corrent","SOCIEDAD COOPERATIVA DE TRANSPORTES, LAS CUATRO BARRAS",87.5,18.38,0,105.88,87.5,0,0,0,0,0,105.88,87.5,"1 mes"],
    [1862,"SUBMINISTRAMENT I INSTAL·LACIÓ ESCALA ACCÉS COBERTA CSE","Serveis","2019-03-04T00:00:00",2019,"Instal·lacions noves en equipaments",36016,"9330B",623000016,"Serveis Municipals","2019-03-06T00:00:00","","Despesa corrent","CONFHYDRA SOLUTIONS SL",1661.77,348.97,0,2010.74,1661.77,0,0,0,0,0,2010.74,1661.77,"1"],
    [1863,"CONTRACTACIÓ FEINES DE FUSTERIA METÀL·LICA A REALITZAR A LA NOVA PISCINA","Subministraments","2019-03-04T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-03-19T00:00:00","","Despesa corrent","CARPINTERIA DE ALUMINIO LES COLOMERES, SCP",3206.77,673.42,0,3880.19,3206.77,0,0,0,0,0,3880.19,3206.77,"1"],
    [1864,"ADQUISICIÓ D'UNA SOLUCIÓ INTEG","Altre tipus de contracte","2019-03-04T00:00:00",2019,"Projectes de Govern obert",20016,"4914B",227060119,"Coordinació i Planificació Estratègica","2019-03-04T00:00:00","Compres i subministraments","Despesa corrent","LEAN LEMON, SL",0,0,0,3102.44,0,0,0,0,0,0,3102.44,0,""],
    [1865,"SUPORT TÈCNIC  SOPAR DE LES DONES DIA 1 DE MARÇ","Serveis","2019-03-01T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-03-01T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTLOGIC CREW SPAIN SL",83.6,17.56,0,101.16,83.6,0,0,0,0,0,101.16,83.6,"1 mes"],
    [1866,"4 PANCARTES. PRODUCCIÓ I INSTAL·LACIÓ","Subministraments","2019-03-01T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-03-01T00:00:00","Educacio","Despesa corrent","PUBLISERVEI, SL",570,119.7,0,689.7,570,0,0,0,0,0,689.7,570,"0"],
    [1867,"DISSENY D'IMATGES PER A LA PRESENTACIÓ PLA D'ACCIÓ PER A LA POBLACIÓ DE PERSONES AMB DISCAPACITAT DE GAVÀ.","Serveis","2019-03-01T00:00:00",2019,"Gavà Inclusiva",11016,"2311B",227990219,"Serveis socials","2019-03-01T00:00:00","Serveis Socials","Despesa corrent","BEL VENTURA, JOSEP",235,49.35,0,284.35,235,0,0,0,0,0,284.35,235,"puntual"],
    [1868,"COMPRA BANDES REDUCTORES DE VELOCITAT","Subministraments","2019-03-01T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-03-01T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",990,207.9,0,1197.9,990,0,0,0,0,0,1197.9,990,"0,1"],
    [1869,"CONTRACTACIÓ CANVI GANIVETES MÀQUINA SEGAR GESPA ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-03-01T00:00:00",2019,"Maquinària, instal tècniques Ed Especial",17016,"9330B",213000119,"Logística-Unitat equipaments i suport d'activitats","2019-03-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",892.08,187.34,0,1079.42,892.08,0,0,0,0,0,1079.42,892.08,"1"],
    [1870,"SUBSTITUCIÓ MANETA PORTA ACCÉS GAVÀTV","Serveis","2019-03-01T00:00:00",2019,"Manteniment edificis equipament",34016,"9330B",212000019,"Manteniment","2019-03-01T00:00:00","Manteniment de l'espai públic","Despesa corrent","SERVICIOS GENERALES MFR SL",68.5,14.38,0,82.88,68.5,0,0,0,0,0,82.88,68.5,"1"],
    [1871,"3 PLOTTER ESCOLA PUBLICA","Subministraments","2019-03-01T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-01T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",60.8,12.77,0,73.57,60.8,0,0,0,0,0,73.57,60.8,"1"],
    [1872,"CONTRACTACIÓ INSTAL·LACIÓ D’UN EQUIP AUDIOVISUAL A L’AMERICAN LAKE","Subministraments","2019-03-01T00:00:00",2019,"Inv. de rep en instal.lacions-IFS Equipament",17016,"9330F",633000118,"Logística-Unitat equipaments i suport d'activitats","2019-03-19T00:00:00","","Despesa corrent","POWER 94, SL",4899.49,1028.89,0,5928.38,4899.49,0,0,0,0,0,5928.38,4899.49,"1"],
    [1873,"ECCI, CONTRACTACIÓ SERVEI PRESENTACIÓ DE LA JORNADA DE LA II ECONOMIA CIRCULAR I SOSTENIBLE PREVISTA PEL DIA 13/03/2019 A GAVÀ. ","Serveis","2019-03-01T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-03-04T00:00:00","Promoció econòmica","Despesa corrent","EL METROPOST SL",192.5,40.42,0,232.92,192.5,0,0,0,0,0,232.92,192.5,"1"],
    [1874,"COL·LABROACIÓ SERVEI BAR SOPAR DE LES DONES DEL DIA 1 DE MARÇ","Serveis","2019-03-01T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-03-01T00:00:00","Igualtat i ciutadania","Despesa corrent","DAFT PAAN, S.L. (CAFE TEATRE)",120,25.2,0,145.2,120,0,0,0,0,0,145.2,120,"1 mes"],
    [1875,"DISSENY I REALITZACIÓ CAMPANYA DE CIVISME","Serveis","2019-03-01T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-14T00:00:00","","Despesa corrent","AYXELA FERNANDEZ, SEBASTIAN",2300,483,0,2783,2300,0,0,0,0,0,2783,2300,"1"],
    [1876,"CONTRACTACIÓ TASQUES DE SENYLITZACIÓ I BALISAMENT PEL CANVI DE SENTIT DE RIUS I TAULET","Obres","2019-03-01T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-03-05T00:00:00","","Despesa corrent","SEÑALES GIROD, SL",1820,382.2,0,2202.2,1820,0,0,0,0,0,2202.2,1820,"0,1"],
    [1877,"REPARACIÓ VEHICLE 7284-HND","Serveis","2019-03-01T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-03-01T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",222.52,46.73,0,269.25,222.52,0,0,0,0,0,269.25,222.52,"1MES"],
    [1878,"ADQUISICIÓ CARTUTX PLOTER 6A PLANTA","Subministraments","2019-02-28T00:00:00",2019,"Material informàtic no inventariable",26016,"9200A",220020019,"Serveis generals","2019-02-28T00:00:00","Compres i subministraments","Despesa corrent","EXABIT SERVICIOS INFORMATICOS,SL",93.95,19.73,0,113.68,93.95,0,0,0,0,0,113.68,93.95,"0"],
    [1879,"CONTRACTACIÓ IMPRESIÓ DIGITAL VINIL ADHESIU ROSA LUXEMBURG ","Serveis","2019-02-28T00:00:00",2019,"Difusió i divulgació Foment de l'Ocupació",27016,"2410A",226020119,"Promoció Econòmica","2019-02-28T00:00:00","Promoció econòmica","Despesa corrent","MARCAFETA, SL",220,46.2,0,266.2,220,0,0,0,0,0,266.2,220,"1"],
    [1880,"SUBMINISTRAMENT I INSTAL·LACIÓ DE FIXACIONS BARRERA ANTI DSU RIERA DE PARETS","Serveis","2019-02-28T00:00:00",2019,"Treballs de neteja lleres públiques",34016,"4120A",227000019,"Manteniment","2019-03-05T00:00:00","","Despesa corrent","TALLERES METALICOS S A   A. SALA",2530,531.3,0,3061.3,2530,0,0,0,0,0,3061.3,2530,"1"],
    [1881,"REVISIONS GINECOLÒGIQUES 2019","Serveis","2019-02-28T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-04-30T00:00:00","","Despesa corrent","ROVIRA CLINIC SLP",2013,0,0,2013,2013,0,0,0,0,0,2013,2013,"12"],
    [1882,"8 GUARDONS PREMIS CIUTAT DE GAVA 2019","Subministraments","2019-02-28T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-07T00:00:00","","Despesa corrent","FRANCISCO VALDERRAMA TORRES",4298,902.58,0,5200.58,4298,0,0,0,0,0,5200.58,4298,"1"],
    [1883,"REPARACIÓ VEHICLE 9627-GDP, EMBRAGATGE","Serveis","2019-02-28T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-02-28T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",310.71,65.25,0,375.96,310.71,0,0,0,0,0,375.96,310.71,"1MES"],
    [1884,"CONTRACTACIÓ DE LES ASSEGURANCES DELS ALUMNES DEL CURS «GESTIÓ ADMINISTRATIVA I ATENCIÓ AL PÚBLIC\"","Serveis","2019-02-28T00:00:00",2019,"Formacio P.O. DiBa 2019-2020",27016,"2419B",227060019,"Promoció Econòmica","2019-03-06T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",119.95,0,0,119.95,119.95,0,0,0,0,0,119.95,119.95,"1"],
    [1885,"SERVEI D'UN OPERARI PER L'ACTIVITAT \" CARNAVAL PER LA GENT GRAN 2019\"","Serveis","2019-02-28T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-02-28T00:00:00","Serveis Socials","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",36,7.56,0,43.56,36,0,0,0,0,0,43.56,36,"PUNTUAL"],
    [1886,"NETEJA I REPARACIÓ CLIMATITZADOR SALA DE PLENS EDIFICI CORPORATIU","Serveis","2019-02-28T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-03-05T00:00:00","","Despesa corrent","ILERFRED SL",2803.26,588.68,0,3391.94,2803.26,0,0,0,0,0,3391.94,2803.26,"1"],
    [1887,"SERVEI D'EMMAGATZEMATGE ELS MESOS DE MARÇ-ABRIL 2019 I 2 TRASLLATS DEL MÒDUL DE TURISME.","Serveis","2019-02-28T00:00:00",2019,"Pla de desenvolupament turístic",40016,"4322A",227060019,"Comerç, Turisme i Fires","2019-02-28T00:00:00","Comerç i Fires","Despesa corrent","ALIANCE BROTHER, SL ",773,162.33,0,935.33,773,0,0,0,0,0,935.33,773,"2"],
    [1888,"CONTRACTACIO DESPLAÇAMENT I ALLOTJAMENT BILBAO RMFL VGR RED CIUDADES BICICLETA","Serveis","2019-02-28T00:00:00",2019,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000019,"Recursos Humans","2019-02-28T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",573.71,0,0,573.71,573.71,0,0,0,0,0,573.71,573.71,"0"],
    [1889,"ECI LLIBRETES ECONOMIA CIRCULAR SOSTENIBLE DIGITAL PER LA II JORNADA SOBRE LA ECONOMIA  CIRCULAR I COMPETITIVA. ","Serveis","2019-02-27T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-02-27T00:00:00","Promoció econòmica","Despesa corrent","EIVISSA ASSOCIATS, SCCL",472.17,99.16,0,571.33,472.17,0,0,0,0,0,571.33,472.17,"1"],
    [1890,"SUBMINISTRAMENT I INSTAL·LACIÓ DE DETECTORS DE MOVIMENT EDIFICI CORPORATIU","Serveis","2019-02-27T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-03-15T00:00:00","","Despesa corrent","BLAU DISSENY SOLUTIONS, SL",3861.75,810.97,0,4672.72,3861.75,0,0,0,0,0,4672.72,3861.75,"1"],
    [1891,"SUBMINISTRAMENT DE BRIDES DE SUPORT A PILARS I PLANXA METÀL·LICAT PER L'EDIFICI CORPORATIU ","Subministraments","2019-02-27T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-03-05T00:00:00","","Despesa corrent","TALLERES METALICOS S A   A. SALA",1107.5,232.58,0,1340.08,1107.5,0,0,0,0,0,1340.08,1107.5,"1"],
    [1892,"ECCI PONENCIA «¿CÓMO PUEDEN LAS CIUDADES HACER LA TRANSICIÓN PARA SER CIUDADES CIRCULARES?”  Y DINAMIZACIÓN DE LA MESA REDONDA","Serveis","2019-02-27T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-02-28T00:00:00","Promoció econòmica","Despesa corrent","CERANTOLA, NICOLA",800,0,120,800,800,0,0,0,0,0,800,800,"1"],
    [1893,"LA CONTRACTACIÓ DEL MANTENIMENT DEL SISTEMA CONTRAINCENDIS I SISTEMA ALARMES INTRUSIÓ","Subministraments","2019-02-27T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-03-05T00:00:00","","Despesa corrent","SIEF 2, SL ",5000,0,0,5000,5000,0,0,0,0,0,5000,5000,"1"],
    [1894,"REPARACIÓ UCA ZONA SALA CONTROL EDIFICI CORPORATIU","Serveis","2019-02-27T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-03-05T00:00:00","","Despesa corrent","SIEF 2, SL ",1257.14,264,0,1521.14,1257.14,0,0,0,0,0,1521.14,1257.14,"1"],
    [1895,"CAMPANYA PREINSCRIPCIÓ- FLYERS PORTES OBERTES","Serveis","2019-02-27T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-02-27T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",135.47,28.45,0,163.92,135.47,0,0,0,0,0,163.92,135.47,"1 mes"],
    [1896,"PROGRAMACIÓ ESPECTACLE VERNISSATGE - ESPAI MARAGALL","Subministraments","2019-02-27T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-03-19T00:00:00","","Despesa corrent","LA TRAMA PRODUCCIONS SCP",1350,283.5,0,1633.5,1350,0,0,0,0,0,1633.5,1350,"0"],
    [1897,"SERVEI DE SONORITZACIONS DE DIVERSOS ACTES DEL CARNAVAL TORNABODA","Serveis","2019-02-27T00:00:00",2019,"Carnestoltes",13116,"3380A",226090519,"Cultura-Cicle Festiu","2019-03-14T00:00:00","","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",4655,977.55,0,5632.55,4655,0,0,0,0,0,5632.55,4655,"1"],
    [1898,"PROGRAMACIÓ ESPECTACLE AKA - ESPAI MARAGALL","Subministraments","2019-02-27T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-03-19T00:00:00","","Despesa corrent","FLYHARD PRODUCCIONS, SL",1900,399,0,2299,1900,0,0,0,0,0,2299,1900,"0"],
    [1899,"CONTRACTACIÓ D’UN SERVEI DE SUBMINISTRAMENT DE MATERIAL DE FERRETERIA (EQUIPAMENTS ESPORTIUS).","Subministraments","2019-02-27T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-03-19T00:00:00","","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",6000,0,0,6000,6000,0,0,0,0,0,6000,6000,"1"],
    [1900,"COL.LABORACIÓ DE L'ESBART BRUGUÉS A LA TORNABODA 2019","Subministraments","2019-02-27T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-02-27T00:00:00","Cultura","Despesa corrent","ESBART DANSAIRE MARE DE DEU DE BRUGUES",600,0,0,600,600,0,0,0,0,0,600,600,"0"],
    [1901,"CONTRACTACIÓ SUBMINSTRE RÈTOL NOU EQUIPAMENT ROSA LUXEMBURG","Subministraments","2019-02-27T00:00:00",2019,"Inv. repos. en edificis administratius - IFS",32016,"9330F",632000016,"Urbanisme","2019-03-15T00:00:00","","Inversió","SIGNES, IMATGE I COMUNICACIO, S A",1552,325.92,0,1877.92,1552,0,0,0,0,0,1877.92,1552,"1"],
    [1902,"CONTRACTACIÓ GRUP CORRANDES ANIMACIÓ PER A LA FESTA INFANTIL DE CARNAVAL","Serveis","2019-02-26T00:00:00",2019,"Carnestoltes",13116,"3380A",226090519,"Cultura-Cicle Festiu","2019-02-26T00:00:00","Cultura","Despesa corrent","IKAI PRODUCCIONS 2014, SL",850,178.5,0,1028.5,850,0,0,0,0,0,1028.5,850,"1"],
    [1903,"CONTRACTACIÓ SERVEI DE TRADUCCIÓ SIMULTÀNIA I LLOGUER D’EQUIPS PER LA JORNADA D'ECONOMIA CIRCULAR I SOSTENIBLE ","Serveis","2019-02-26T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-03-12T00:00:00","","Despesa corrent","WORDIA INTERNACIONAL SL",2380,499.8,0,2879.8,2380,0,0,0,0,0,2879.8,2380,"1"],
    [1904,"CONTRACTACIÓ ELENC ARTÍSTIC I D'ATREZZO PER A LA RUA DE CARNAVAL 2019","Serveis","2019-02-26T00:00:00",2019,"Carnestoltes",13116,"3380A",226090519,"Cultura-Cicle Festiu","2019-03-05T00:00:00","","Despesa corrent","ARTISTALIA VIDEODRONE SL",5658.1,1188.2,0,6846.3,5658.1,0,0,0,0,0,6846.3,5658.1,"1"],
    [1905,"CONTRACTACIÓ INFLABLES JORNADA ESPORTIVA","Serveis","2019-02-26T00:00:00",2019,"Promoció Activitat Escolar",15016,"3410A",226990719,"Esports","2019-02-26T00:00:00","Esports","Despesa corrent","PAIDOESPORT, SL",650,136.5,0,786.5,650,0,0,0,0,0,786.5,650,"1"],
    [1906,"OBSEQUIS CARNAVAL","Subministraments","2019-02-26T00:00:00",2019,"Carnestoltes",13116,"3380A",226090519,"Cultura-Cicle Festiu","2019-02-26T00:00:00","Cultura","Despesa corrent","FUNDACIO PRIVADA CAVIGA",735,154.35,0,889.35,735,0,0,0,0,0,889.35,735,"0"],
    [1907,"REPARACIO PERSIANA ESCOLA MARIA FELIP","Subministraments","2019-02-26T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-02-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",795,166.95,0,961.95,795,0,0,0,0,0,961.95,795,"1"],
    [1908,"TALLERS PER AL DIMECRES DE CENDRA - CARNAVAL 2019","Subministraments","2019-02-26T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-02-26T00:00:00","Cultura","Despesa corrent","ACADEMIA NURIA, SL",300,0,0,300,300,0,0,0,0,0,300,300,"0"],
    [1909,"CONTRACTACIÓ CURS FORMACIÓ MANEIG DE L'AGRESSIVITAT CENTRE EDUCACIO ESPECIAL","Serveis","2019-02-26T00:00:00",2019,"Formació i perfeccionament del personal",22016,"9200A",162000019,"Recursos Humans","2019-02-26T00:00:00","Recursos Humans","Despesa corrent","GARCIA MUÑOZ, JORDI",646,0,96.9,646,646,0,0,0,0,0,646,646,"0"],
    [1910,"LLOGUER MATERIAL VIDEO FIRA ESPARRECS 2019","Serveis","2019-02-26T00:00:00",2019,"Lloguer material programes especials",28316,"4913A",203000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-02-26T00:00:00","Mitjans de Comunicacio","Despesa corrent","AVISUAL EUROPE SL",220.41,46.29,0,266.7,220.41,0,0,0,0,0,266.7,220.41,"1"],
    [1911,"OBSEQUI DONES HOMENTAGE 8 DE MARÇ","Serveis","2019-02-26T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-02-26T00:00:00","Igualtat i ciutadania","Despesa corrent","PEREZ MORILLA, Mª ANGELES ",390,81.9,0,471.9,390,0,0,0,0,0,471.9,390,"1 mes"],
    [1912,"DISTRIBUCIÓ DE CARTELLS PRESENTACIÓ PLA D'ACCIÓ PER A LA POBLACIÓ AMB DISCAPACITAT.","Serveis","2019-02-26T00:00:00",2019,"Gavà Inclusiva",11016,"2311B",227990219,"Serveis socials","2019-02-26T00:00:00","Serveis Socials","Despesa corrent","GRUPO OTO MEDIA, SL",100,21,0,121,100,0,0,0,0,0,121,100,"puntual"],
    [1913,"REPARACIO PLACA PORTERO AUTOMATICO","Subministraments","2019-02-26T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-02-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CM ROCA, TELECOMUNICACIONS I SERVEIS, S L",262,55.02,0,317.02,262,0,0,0,0,0,317.02,262,"1"],
    [1914,"CONTRACTACIÓ SERVEI DE TRASLLATS PER A LA JORNADA D'ECONOMIA CIRCULAR I SOSTENIBLE PREVISTA PEL DIA 13/03/19","Serveis","2019-02-26T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-02-26T00:00:00","Promoció econòmica","Despesa corrent","AVANTGRUP, SL",190,19,0,209,190,0,0,0,0,0,209,190,"1"],
    [1915,"COMPRA DE UNA IMPRESSORA PER A PODER IMPRIMIR ELS TIQUETS ","Subministraments","2019-02-26T00:00:00",2019,"Altres despeses diverses",15016,"3400A",226990019,"Esports","2019-02-26T00:00:00","Esports","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",174.65,36.68,0,211.33,174.65,0,0,0,0,0,211.33,174.65,"1"],
    [1916,"CATERING REUNIÓ TRACTORISTES","Serveis","2019-02-26T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-02-26T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",176.27,0,0,176.27,176.27,0,0,0,0,0,176.27,176.27,"1"],
    [1917,"ARRANJAMENT VESTUARI DELS PERSONATGES DE CARNAVAL - CARNAVAL 2019","Subministraments","2019-02-26T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-03-05T00:00:00","","Despesa corrent","CASADO RODRIGUEZ, SONIA",2230.16,468.33,0,2698.49,2230.16,0,0,0,0,0,2698.49,2230.16,"0"],
    [1918,"LLOGUER MATERIAL 3 JORNADES PER VIDEO CIUTAT GAVA 19","Serveis","2019-02-25T00:00:00",2019,"Lloguer material programes especials",28316,"4913A",203000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-02-25T00:00:00","Mitjans de Comunicacio","Despesa corrent","AVISUAL EUROPE SL",834,175.14,0,1009.14,834,0,0,0,0,0,1009.14,834,"1"],
    [1919,"JOVENTUT - CATERING PONENTS EDUC@CCIÓ","Subministraments","2019-02-25T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060018,"Joventut i Cooperació","2019-02-25T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",230,23,0,253,230,0,0,0,0,0,253,230,"1"],
    [1920,"REVISIO SISTEMES DE PROTECCIO ANTICAIGUDES - PARC DE LES MINES DE GAVA","Subministraments","2019-02-25T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-02-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PROALTEC, SL. PM",196,41.16,0,237.16,196,0,0,0,0,0,237.16,196,"1"],
    [1921,"GUIA EDUCATIVA. TALLERS DE SEXUALITAT (DE GENER A MAIG)","Serveis","2019-02-25T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-03-19T00:00:00","","Despesa corrent","FUNDACIO JORDI GOL",1950,0,0,1950,1950,0,0,0,0,0,1950,1950,"5 mesos"],
    [1922,"GUIA EDUCATIVA. AUDIÈNCIA EDUCATIVA","Serveis","2019-02-25T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-03-05T00:00:00","","Despesa corrent","CRACK STUDY, S.L.",1143.21,0,0,1143.21,1143.21,0,0,0,0,0,1143.21,1143.21,"3 mesos"],
    [1923,"DISSENY I PRODUCCIÓ DE L'EXPOSICIÓ DEL PLA D'ACCIÓ PER A LA POBLACIÓ DE PERSONES AMB DISCAPACITAT DE GAVÀ.","Serveis","2019-02-25T00:00:00",2019,"Gavà Inclusiva",11016,"2311B",227990219,"Serveis socials","2019-02-27T00:00:00","","Despesa corrent","BEL VENTURA, JOSEP",2450,514.5,0,2964.5,2450,0,0,0,0,0,2964.5,2450,"puntual"],
    [1924,"CALIBRACIO SONÒMETRE - ANY 2019","Serveis","2019-02-25T00:00:00",2019,"Material d'inspeccions - Analisi de mostres",40116,"3111A",221060019,"Salut Pública i Consum-Cementiri","2019-02-25T00:00:00","Sanitat i Consum","Despesa corrent","TRADELAB, SL",335.4,70.43,0,405.83,335.4,0,0,0,0,0,405.83,335.4,"1"],
    [1925,"SUBSTITUCIÓ I INSTAL·LACIÓ DE DOS VIDRES DUES FINESTRES ARRAN DE SINISTRE AL CENTRE CIVIC GAVAMAR","Subministraments","2019-02-25T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-02-25T00:00:00","Compres i subministraments","Despesa corrent","CAPARROS ASUAR, DIEGO",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"1"],
    [1926,"CONSTITUCIÓ XARXA TRANSICIONS - CATERING","Serveis","2019-02-22T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-02-22T00:00:00","Educacio","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",155,15.5,0,170.5,155,0,0,0,0,0,170.5,155,"0"],
    [1927,"ESMOZAR REUNIÓ XARXA DE MUSEU","Serveis","2019-02-22T00:00:00",2019,"Reunions, conferències i cursos",13516,"3360A",226060019,"Unitat de Patrimoni Cultural","2019-02-22T00:00:00","Patrimoni","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",274,27.4,0,301.4,274,0,0,0,0,0,301.4,274,"1"],
    [1928,"REVISTES DIA INTERNACIONAL DE LES DONES","Serveis","2019-02-22T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-02-22T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",632.84,132.9,0,765.74,632.84,0,0,0,0,0,765.74,632.84,"1 mes"],
    [1929,"AMPOLLES D'AIGUA","Serveis","2019-02-22T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-02-22T00:00:00","Igualtat i ciutadania","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",96.91,9.69,0,106.6,96.91,0,0,0,0,0,106.6,96.91,"1 mes"],
    [1930,"REFRIGERI DIA 7 DE MARÇ ","Serveis","2019-02-22T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-02-22T00:00:00","Igualtat i ciutadania","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",451,94.71,0,545.71,451,0,0,0,0,0,545.71,451,"1 mes"],
    [1931,"LONA DIA INTERNACIONAL DE LES DONES","Serveis","2019-02-22T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-02-22T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",145,30.45,0,175.45,145,0,0,0,0,0,175.45,145,"1 mes"],
    [1932,"CATREING SOPAR DONES JORNADES DEL 8 DE MARÇ","Serveis","2019-02-22T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-02-26T00:00:00","","Despesa corrent","SALTA FUNDACIO PER A LA INSERCIO DE DONES",8562.5,856.25,0,9418.75,8562.5,0,0,0,0,0,9418.75,8562.5,"1 mes"],
    [1933,"CONTRACTACIÓ REPARACIÓ VEHICLE B8440TJ","Subministraments","2019-02-22T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-02-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",165.44,34.74,0,200.18,165.44,0,0,0,0,0,200.18,165.44,"1"],
    [1934,"DISSENY I PRODUCCIÓ DE L'EXPOSICIÓ DEL PLA D'ACCIÓ PER A LA POBLACIÓ DE PERSONES AMB DISCAPACITAT DE GAVÀ.","Serveis","2019-02-22T00:00:00",2019,"Gavà Inclusiva",11016,"2311B",227990219,"Serveis socials","2019-02-22T00:00:00","Serveis Socials","Despesa corrent","BEL VENTURA, JOSEP",2.45,0.51,0,2.96,2.45,0,0,0,0,0,2.96,2.45,"puntual"],
    [1935,"INICI DE NOU SERVEI SOTA EL NOM D'ESPAI FAMILIAR A LA CIUTAT DE GAVÀ","Serveis","2019-02-21T00:00:00",2019,"Servei de suport a famílies 1-3",11016,"2316A",227060319,"Serveis socials",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"4"],
    [1936,"SERVEI DE DISTRIBUCIÓ DEL PROGRAMA DE CARNAVAL A LES ESCOLES","Serveis","2019-02-21T00:00:00",2019,"Carnestoltes",13116,"3380A",226090519,"Cultura-Cicle Festiu","2019-02-21T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",134,28.14,0,162.14,134,0,0,0,0,0,162.14,134,"1"],
    [1937,"XOCOLATADA DIA 8 DE MARÇ ","Serveis","2019-02-21T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-02-21T00:00:00","Igualtat i ciutadania","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",95,9.5,0,104.5,95,0,0,0,0,0,104.5,95,"1 mes"],
    [1938,"CONCEPTE 2 SESSIONS DE CONTES DIA 5 I 7 DE MARÇ","Serveis","2019-02-21T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-02-21T00:00:00","Igualtat i ciutadania","Despesa corrent","ANDRES I GASCON, ELENA ",353,0,52.95,353,353,0,0,0,0,0,353,353,"1 mes"],
    [1939,"2 AUTOCARS DIA 8 DE MARÇ ","Serveis","2019-02-21T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-02-21T00:00:00","Igualtat i ciutadania","Despesa corrent","AUTOCARS RAVIGO, SL",509.09,106.91,0,616,509.09,0,0,0,0,0,616,509.09,"1 mes"],
    [1940,"CONFERENCIA INAUGURAL","Serveis","2019-02-21T00:00:00",2019,"Programa de sensibilització en la inclusió",11016,"2311A",226990518,"Serveis socials","2019-02-21T00:00:00","Serveis Socials","Despesa corrent","GERMANES HOSPITALÀRIES ",200,0,30,200,200,0,0,0,0,0,200,200,"1"],
    [1941,"CÀTERING CONCERT FALETE","Subministraments","2019-02-21T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-02-21T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",104,21.84,0,125.84,104,0,0,0,0,0,125.84,104,"0"],
    [1942,"TALLERS DE MEDIACIO: TEATRE FORUM","Serveis","2019-02-21T00:00:00",2019,"Mediació social",11016,"2311C",226990119,"Serveis socials","2019-03-19T00:00:00","","Despesa corrent","ASSOCIACIÓ LA XIXA TEATRE",3187.5,0,0,3187.5,3187.5,0,0,0,0,0,3187.5,3187.5,"1"],
    [1943,"SERVEI ARTÍSTIC ACTRIU PER A DIMECRES DE CENDRA","Serveis","2019-02-21T00:00:00",2019,"Carnestoltes",13116,"3380A",226090519,"Cultura-Cicle Festiu","2019-02-21T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",385,0,0,385,385,0,0,0,0,0,385,385,"1"],
    [1944,"COMPRA DE CONFETI PER A LA RUA DE CARNAVAL","Serveis","2019-02-21T00:00:00",2019,"Carnestoltes",13116,"3380A",226090519,"Cultura-Cicle Festiu","2019-03-14T00:00:00","","Despesa corrent","URE, S.A. ",2841.4,284.14,0,3125.54,2841.4,0,0,0,0,0,3125.54,2841.4,"1"],
    [1945,"REPRESENTACIÓ MONOLEG CONTRA LA VIOLENCIA DE GENERE","Serveis","2019-02-21T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-03-05T00:00:00","","Despesa corrent","PALENCIANO JODAR, PAMELA MARIA",1750,0,0,1750,1750,0,0,0,0,0,1750,1750,"1 mes"],
    [1946,"CREDENCIAL PER A L'AGENT NÚM. 295","Subministraments","2019-02-21T00:00:00",2019,"Vestuari",26016,"9200A",221040019,"Serveis generals","2019-02-21T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",71.7,15.06,0,86.76,71.7,0,0,0,0,0,86.76,71.7,"0"],
    [1947,"TARGES 600 UNITATS","Serveis","2019-02-21T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-02-21T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",57.81,12.14,0,69.95,57.81,0,0,0,0,0,69.95,57.81,"1 mes"],
    [1948,"REPARACIO TAULA DE BILLAR DEL CASAL DE LA TORRE LLUCH","Subministraments","2019-02-20T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-02-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FORT CENTER BILLARS, SL",520,109.2,0,629.2,520,0,0,0,0,0,629.2,520,"1"],
    [1949,"ESTUDIS ASSISTITS. GENER - JUNY","Serveis","2019-02-20T00:00:00",2019,"Programa suport a l'aprenentatge",12016,"3272A",227990019,"Educació","2019-03-05T00:00:00","","Despesa corrent","CRACK STUDY, S.L.",13575.6,0,0,13575.6,13575.6,0,0,0,0,0,13575.6,13575.6,"6"],
    [1950,"SERVEI DE CONSERGERIA CASA GRAN SESSIÓ D´ ADMINISTRACIÓ  ELECTRÒNICA","Serveis","2019-02-20T00:00:00",2019,"Projectes d'Administració electrònica",20016,"4914A",227060119,"Coordinació i Planificació Estratègica","2019-02-20T00:00:00","Participació Ciutadana","Despesa corrent","INICIATIVES I PROGRAMES, SL",135.56,28.47,0,164.03,135.56,0,0,0,0,0,164.03,135.56,"0"],
    [1951,"RECOLLIDA D'ANIMALS MORTS DE GRAN TAMANY","Serveis","2019-02-20T00:00:00",2019,"Gestió residus (animals)",40116,"3111A",227060219,"Salut Pública i Consum-Cementiri","2019-02-20T00:00:00","Sanitat i Consum","Despesa corrent","SECANIM BIO INDUSTRIES SAU",909,90.9,0,999.9,909,0,0,0,0,0,999.9,909,"12"],
    [1952,"CÀTERING PER A JORNADA DE TRENALL TÈCNICS ADMINISTRACIÓ ELECTRÒNICA","Serveis","2019-02-19T00:00:00",2019,"Projectes de Govern obert",20016,"4914B",227060118,"Coordinació i Planificació Estratègica","2019-02-19T00:00:00","Participació Ciutadana","Despesa corrent","FUNDACIO FUTUR",809.6,0,0,809.6,809.6,0,0,0,0,0,809.6,809.6,"0"],
    [1953,"DISTRIBUCIÓ DE MATERIAL DE COMUNICACIÓ DE LA 66A FIRA D'ESPÀRRECS- 2019","Serveis","2019-02-19T00:00:00",2019,"Difusió i divulgació Fira",40016,"4321A",226020019,"Comerç, Turisme i Fires","2019-02-19T00:00:00","Comerç i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",881.5,185.11,0,1066.62,881.5,0,0,0,0,0,1066.62,881.5,"."],
    [1954,"SUBMINISTRAMENT DE MATERIALS AUDIOVISUALS PER A LA PRODUCCIÓ DE VIDEO DE PROMOCIÓ DEL COMERÇ 2019","Subministraments","2019-02-19T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-03-14T00:00:00","","Despesa corrent","AVISUAL EUROPE SL",1588.77,0,0,1588.77,1588.77,0,0,0,0,0,1588.77,1588.77,"."],
    [1955," REDACCIÓ DELS PROJECTES D'ACTIVITAT I DE PREVENCIÓ D'INCENDIS PER A LA 66A FIRA D'ESPÀRRECS-2019","Serveis","2019-02-19T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-03-01T00:00:00","","Despesa corrent","TECTRAM, SCP",1400,294,210,1694,1400,0,0,0,0,0,1694,1400,"."],
    [1956,"INSERCIÓ ANUNCI EL TRIANGLE ESPECIAL 8 MARÇ","Serveis","2019-02-19T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-02-19T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",300,63,0,363,300,0,0,0,0,0,363,300,"1"],
    [1957,"ELABORACIÓ DE L'ESTUDI D'IMPACTE ECONÒMIC DE LA 66A FIRA D'ESPÀRRECS DE GAVÀ-2019","Serveis","2019-02-19T00:00:00",2019,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060119,"Comerç, Turisme i Fires","2019-04-16T00:00:00","","Despesa corrent","VIDAL I MARCO, MARTA",4900,1029,735,5929,4900,0,0,0,0,0,5929,4900,"2"],
    [1958,"TREBALLS DE CARPINTERIA","Subministraments","2019-02-19T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-02-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",701.7,147.36,0,849.06,701.7,0,0,0,0,0,849.06,701.7,"1"],
    [1959,"COOPERACIÓ - CATERING TALLER GUIA COMPRA PÚBLICA","Subministraments","2019-02-19T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-02-19T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",94.5,9.45,0,103.95,94.5,0,0,0,0,0,103.95,94.5,"1"],
    [1960,"TREBALL I FORMACIÓ 2018_ DOCÈNCIA DE LA FORMACIÓ TRANSVERSAL COM PARLAR EN PÚBLIC I HABILITATS DE COMUNICACIÓ ","Serveis","2019-02-19T00:00:00",2019,"Formació participants TiF 2018",27016,"2419A",226060018,"Promoció Econòmica","2019-03-07T00:00:00","","Despesa corrent","ESTEVEZ CHECA, CONCEPCION",1900,0,285,1900,1900,0,0,0,0,0,1900,1900,"2"],
    [1961,"SUBMINISTRAMENT DE CARPES DE 3M X 3M I MATERIALS PER ALS ESCENARIS DE LA 66A FIRA D'ESPÀRRECS","Subministraments","2019-02-19T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-04-01T00:00:00","","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",8170,1715.7,0,9885.7,8170,0,0,0,0,0,9885.7,8170,"."],
    [1962,"ADQUISICIÓ DE RODES PER IMPRESSORA LEXMARK DE LA 2A PLANTA","Subministraments","2019-02-19T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000019,"Serveis generals","2019-02-19T00:00:00","Compres i subministraments","Despesa corrent","EXABIT SERVICIOS INFORMATICOS,SL",59.9,12.58,0,72.48,59.9,0,0,0,0,0,72.48,59.9,"0"],
    [1963,"SUBMINISTRAMENT D'APARCABICIS PER A L'ÀMBIT DE L'ESTACIÓ DE FERROCARRILS","Subministraments","2019-02-18T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-03-05T00:00:00","","Despesa corrent","URBIDERMIS, SL",1462,307.02,0,1769.02,1462,0,0,0,0,0,1769.02,1462,"0,1"],
    [1964,"JOVENTTUT - CONTRACTACIÓ GRUP CAP DE CARTELL PHONOFESTIVAL","Subministraments","2019-02-18T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-02-26T00:00:00","","Despesa corrent","ARTS MANAGERS, SL",7000,1470,0,8470,7000,0,0,0,0,0,8470,7000,"1"],
    [1965,"CONTRACTACIO DESPLAÇAMENT MADRID RSJ 01-03-2019","Serveis","2019-02-18T00:00:00",2019,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000019,"Recursos Humans","2019-02-18T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",197.95,0,0,197.95,197.95,0,0,0,0,0,197.95,197.95,"0"],
    [1966,"MUSICA AMBIENTAL PER A MITJANS DE COMUNICACIÓ 2019","Serveis","2019-02-18T00:00:00",2019,"Despeses diverses",28316,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [1967,"INSERCIO ANUNCI L'OPINIO MARÇ CIVISME 19","Serveis","2019-02-18T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-02-18T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",600,126,0,726,600,0,0,0,0,0,726,600,"1"],
    [1968,"SUSCRIPCIÓ A LA REVISTA SOLO BICI","Serveis","2019-02-16T00:00:00",2019,"Fons Biblioteques",13016,"3321A",220010019,"Biblioteca","2019-02-16T00:00:00","Cultura","Despesa corrent","RPM RACING, S.L.",32.31,1.29,0,33.6,32.31,0,0,0,0,0,33.6,32.31,"12"],
    [1969,"MUSICA AMBIENTAL PER A MITJANS DE COMUNICACIÓ 2019","Serveis","2019-02-15T00:00:00",2019,"Despeses diverses",28316,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-03-11T00:00:00","","Despesa corrent","KONGA MUSIC SL",1848.61,388.21,0,2236.82,1848.61,0,0,0,0,0,2236.82,1848.61,"1"],
    [1970,"CONCERT FALETE - COMMEMORACIÓ DÍA DE ANDALUCÍA","Subministraments","2019-02-15T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-02-26T00:00:00","","Despesa corrent","EL GATO VERDE RECORDS, S.L.",6000,1260,0,7260,6000,0,0,0,0,0,7260,6000,"0"],
    [1971,"DISTRIBUCIÓ AMB EL BRUGUERS 399 DE 20000 FOLLETONS BAIX BUS.","Serveis","2019-02-15T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-02-15T00:00:00","Alcaldia","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",165.29,34.71,0,200,165.29,0,0,0,0,0,200,165.29,"1"],
    [1972,"CONTRACTACIÓ REPARTIMENT AJUNTAMENT INFORMA OBRES C-245","Serveis","2019-02-15T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-02-15T00:00:00","Mobilitat","Despesa corrent","CERON MOLINA, JOAN",33,6.93,4.95,39.93,33,0,0,0,0,0,39.93,33,"0.1"],
    [1973,"PROGRAMA DE GAVÀ AMB EL CIRC A TRAVÉS DE DIVERSES ACTIVITATS A LA CARPA DEL CIRC RALUY","Subministraments","2019-02-15T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-02-26T00:00:00","","Despesa corrent","CIRCO HISTORICO RALUY SL.",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,"0"],
    [1974,"CONTRACTACIÓ COBLA CIUTAT DE CORNELLÀ PER A 2 AUDICIONS DE SARDANES AL 2019 ","Serveis","2019-02-15T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-03-05T00:00:00","","Despesa corrent","ASSOCIACIÓ COBLA CIUTAT DE CORNELLA",2055,0,0,2055,2055,0,0,0,0,0,2055,2055,"1"],
    [1975,"FORMACIÓ ESPECÍFICA VINCULADA AL LLOC DE TREBALL DE PEONATGE VINCULATS ALS PLANS D’OCUPACIO EN COL·LABORACIÓ AMB L’AMB","Serveis","2019-02-15T00:00:00",2019,"Formacio P.O. DiBa 2019-2020",27016,"2419B",227060019,"Promoció Econòmica","2019-02-18T00:00:00","Promoció econòmica","Despesa corrent","TREKFORM SERVICIOS INTEGRALES DE LA EMPRESA, SL",285,0,0,285,285,0,0,0,0,0,285,285,"0,1"],
    [1976,"CONTRACTACIÓ COBLA PRINCIPAL DE TERRASSA PER A 2 AUDICIONS DE SARDANES","Serveis","2019-02-15T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-03-05T00:00:00","","Despesa corrent","COBLA LA PRINCIPAL DE TERRASSA",1720,0,0,1720,1720,0,0,0,0,0,1720,1720,"1"],
    [1977,"CARTELLERIA JORNADA DIGITAL","Subministraments","2019-02-15T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-02-15T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",270.72,56.85,0,327.57,270.72,0,0,0,0,0,327.57,270.72,"1"],
    [1978,"CONTRACTE ALARMA EDIFICI RÀDIO GAVÀ (GUIFRÉ EL PILÓS 4)","Serveis","2019-02-15T00:00:00",2019,"Despeses diverses",28316,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-02-15T00:00:00","Mitjans de Comunicacio","Despesa corrent","ILUNION SEGURIDAD, SAU",269.32,56.56,0,325.88,269.32,0,0,0,0,0,325.88,269.32,"1"],
    [1979,"CONTRACTACIÓ COBLA VILA D'OLESA PER A 2 AUDICIONS DE SARDANES","Serveis","2019-02-15T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-03-05T00:00:00","","Despesa corrent","COBLA VILA D'OLESA del A. FOMENT MUSICAL SARDANISTA",1920,0,0,1920,1920,0,0,0,0,0,1920,1920,"1"],
    [1980,"INCREMENT 16 PAGS EL BRUGUERS 399","Subministraments","2019-02-15T00:00:00",2019,"Treballs d'impressió de la revista Bruguers",28316,"4911A",227060119,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [1981,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT SAN SEBASTIAN MDC I HCC FEBRER","Serveis","2019-02-14T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-02-14T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",523.69,0,0,523.69,523.69,0,0,0,0,0,523.69,523.69,"0"],
    [1982,"AUDITORIA INTERNA Q DE QUALITAT DE LA PLATJA DE GAVÀ","Obres","2019-02-14T00:00:00",2019,"Estudis i treballs tècnics Platja",33016,"1350A",227060119,"Platges/ADF","2019-03-13T00:00:00","Protecció Civil","Despesa corrent","TOC DE GESTIÓ, SCP",600,126,0,726,600,0,0,0,0,0,726,600,"1"],
    [1983,"CONTRACTACIÓ SERVEI DE LLOGUER DE GENERADORS","Serveis","2019-02-14T00:00:00",2019,"Carnestoltes",13116,"3380A",226090519,"Cultura-Cicle Festiu","2019-02-27T00:00:00","","Despesa corrent","KILOUTOU ESPAÑA,S.A.",1056.6,221.89,0,1278.49,1056.6,0,0,0,0,0,1278.49,1056.6,"1"],
    [1984,"COMPRA D'AURICULARS WALKIS PER A L'ESPAI MARAGALL","Subministraments","2019-02-14T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-02-14T00:00:00","Cultura","Despesa corrent","POWER 94, SL",97.5,20.47,0,117.98,97.5,0,0,0,0,0,117.98,97.5,"0"],
    [1985,"SEGELL DE GOMA ESPAI MARAGALL","Subministraments","2019-02-14T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-02-14T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",23.64,4.96,0,28.6,23.64,0,0,0,0,0,28.6,23.64,"0"],
    [1986,"DESPESES GENERADES PER AL CANVI DE DATA ESPECTACLE FAMILIAR MONSIEUR CROCHE - ESPAI MARAGALL","Subministraments","2019-02-14T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-02-14T00:00:00","Cultura","Despesa corrent","ASS.PROMOCIO ESPECTACLE INFANTIL I JUVENIL  (LA XARXA)",375,78.75,0,453.75,375,0,0,0,0,0,453.75,375,"0"],
    [1987,"REPARACIÓ VEHICLE 4814-CZX, ALCALDIA","Serveis","2019-02-14T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-03-05T00:00:00","","Despesa corrent","CARHAUS, SL",2338.76,491.14,0,2829.9,2338.76,0,0,0,0,0,2829.9,2338.76,"1MES"],
    [1988,"CONTRACTACIÓ CABINA SANITÀRIA JORNADA DG DAY","Serveis","2019-02-14T00:00:00",2019,"Foment Activitats Esportives a l'entorn natural",15016,"3410A",226090319,"Esports","2019-02-14T00:00:00","Esports","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",164.28,34.5,0,198.78,164.28,0,0,0,0,0,198.78,164.28,"1"],
    [1989,"PONENCIA DIA INTERNACIONAL DE LES DONES","Serveis","2019-02-14T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","SUMMIT 2014 S.L.",800,168,0,968,800,0,0,0,0,0,968,800,"1 mes"],
    [1990,"MONITORS D'EDUCACIÓ FÍSICA D'ACELL","Subministraments","2019-02-14T00:00:00",2019,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990019,"EEE María Felip","2019-02-26T00:00:00","","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",4201.12,0,0,4201.12,4201.12,0,0,0,0,0,4201.12,4201.12,"8"],
    [1991,"SERVEI DE CONTRACTACIÓ D'ELENC ARTÍSTIC D'ACTORS PER A L'ARRIBÓ DEL REI CARNESTOLTES I LA DISBAUIXADA","Serveis","2019-02-14T00:00:00",2019,"Carnestoltes",13116,"3380A",226090519,"Cultura-Cicle Festiu","2019-02-26T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",5885,0,0,5885,5885,0,0,0,0,0,5885,5885,"1"],
    [1992,"SUBMINISTRAMENT DE 5 VALS DE SABATES PER A NOVES INCORPORACIONS DE AGENTS CIVICS","Subministraments","2019-02-14T00:00:00",2019,"Vestuari",26016,"9200A",221040019,"Serveis generals","2019-02-14T00:00:00","Compres i subministraments","Despesa corrent","WURTH MODYF, SA",843.5,177.14,0,1020.64,843.5,0,0,0,0,0,1020.64,843.5,"1"],
    [1993,"COMPRA DE CARNETS I TINTA PELS ABONATS DE LES INSTAL·LACIONS ESPORTIVES","Serveis","2019-02-14T00:00:00",2019,"Mat. d'oficina ordinari no inventariable",15016,"3410A",220000019,"Esports","2019-02-27T00:00:00","","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",1193.5,250.64,0,1444.14,1193.5,0,0,0,0,0,1444.14,1193.5,"1"],
    [1994,"DJ'S SOPA DE LES DONES","Serveis","2019-02-14T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-02-14T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTISTALIA VIDEODRONE SL",525,110.25,0,635.25,525,0,0,0,0,0,635.25,525,"1 mes"],
    [1995,"MONITOR DE MENJADOR I AUXILIAR DE CUINA","Serveis","2019-02-14T00:00:00",2019,"Prestació Servei Monitoratge",12116,"3231A",226990219,"EEE María Felip","2019-03-19T00:00:00","","Despesa corrent","MENJA FUTUR EMPRESA INSERCIO SL",8154.06,0,0,8154.06,8154.06,0,0,0,0,0,8154.06,8154.06,"6 mesos"],
    [1996,"IMPRESSIÓ 500 CALENDARIS JORNADES DEL 8 DE MARC","Serveis","2019-02-14T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1 mes"],
    [1997,"REPARACIÓ VEHICLE 9615-GDP, EMBRAGATGE","Serveis","2019-02-14T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-02-14T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",435.29,91.41,0,526.7,435.29,0,0,0,0,0,526.7,435.29,"1MES"],
    [1998,"CONTRACTACIÓ DEL TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-02-13T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-02-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",790,165.9,0,955.9,790,0,0,0,0,0,955.9,790,"1"],
    [1999,"DISSENY I MAQUETACIÓ DEL PROGRAMA D'ACTIVITATS DE LA GENT GRAN 2019-2020","Serveis","2019-02-13T00:00:00",2019,"Gent Gran - Projectes",11016,"2312A",226060219,"SS-Gent Gran Projectes","2019-02-13T00:00:00","Serveis Socials","Despesa corrent","PUIGBO MARTORELL ORIOL",280,58.8,42,338.8,280,0,0,0,0,0,338.8,280,"PUNTUAL"],
    [2000,"CONTRACTACIÓ DEL TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-02-13T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-02-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [2001,"CONTRACTACIO 2 LLICENCIES PAPERCUT","Subministraments","2019-02-13T00:00:00",2019,"Manteniment equips d'impressió",26016,"9200A",216100019,"Serveis generals","2019-02-28T00:00:00","","Despesa corrent","SISTEMES D ORGANITZACIÓ SA",1083.75,227.59,0,1311.34,1083.75,0,0,0,0,0,1311.34,1083.75,"1"],
    [2002,"3 SESSIONS HC BJSV","Serveis","2019-02-13T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-02-13T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",390,39,58.5,429,390,0,0,0,0,0,429,390,"3"],
    [2003,"AIGÜES PER ACTIVITATS BIBLIOTEQUES DE GAVÀ","Serveis","2019-02-13T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-02-13T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",47.42,4.74,0,52.16,47.42,0,0,0,0,0,52.16,47.42,"12"],
    [2004,"CONTRACTACIO DESPLAÇAMENT I ALLOTJAMENT CNIS 2019 MADRID","Serveis","2019-02-13T00:00:00",2019,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000019,"Recursos Humans","2019-02-13T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",448.99,0,0,448.99,448.99,0,0,0,0,0,448.99,448.99,"0"],
    [2005,"CONTRACTACIÓ DEL TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-02-13T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-02-13T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",380,79.8,0,459.8,380,0,0,0,0,0,459.8,380,"1"],
    [2006,"SERVEI DE RESTAURACIÓ DE LES FIGURES DEL PESSEBRE DE LA ZONA COMERCIAL","Serveis","2019-02-13T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-02-13T00:00:00","Comerç i Fires","Despesa corrent","MONTSE ANTON ALCORISA",110,23.1,0,133.1,110,0,0,0,0,0,133.1,110,"."],
    [2007,"SERVEI DE PHOTOCALL PER A LA FESTA DEL COMERÇ 2019","Serveis","2019-02-13T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-02-14T00:00:00","Comerç i Fires","Despesa corrent","DANIEL MORENO CARA",636.52,133.67,0,770.19,636.52,0,0,0,0,0,770.19,636.52,"."],
    [2008,"DINAMITZACIÓ TEATRALITZADA PER A LA FESTA DEL COMERÇ 2019","Serveis","2019-02-13T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-03-08T00:00:00","","Despesa corrent","PRODUCCIONS EL GRAN MOGOL, SL",1600,336,0,1936,1600,0,0,0,0,0,1936,1600,"."],
    [2009," SERVEI DE PRODUCCIÓ, SO, VIDEO I ASSISTÈNCIA TÈCNICA PER A LA FESTA DEL COMERÇ 2019","Serveis","2019-02-13T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-03-08T00:00:00","","Despesa corrent","INICIATIVES EVENTS SL",2350,493.5,0,2843.5,2350,0,0,0,0,0,2843.5,2350,"."],
    [2010,"SUBMINISTRAMENT DE GUARDONS PER A LA FESTA DEL COMERÇ 2019","Subministraments","2019-02-13T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-03-08T00:00:00","","Despesa corrent","MESTRAL MAIRAL  DAVID",1162.2,244.06,0,1406.26,1162.2,0,0,0,0,0,1406.26,1162.2,"."],
    [2011,"ENDERROC DE DOS HABITATGES UNIFAMILIARS ENTRE MITGERES","Obres","2019-02-13T00:00:00",2019,"AItres inv noves infraest i bens ús gral",34016,"1533A",609000017,"Administració General Manteniment de la ciutat","2019-03-06T00:00:00","","Inversió","SERVEIS GIRGOM, SL",24752.07,5197.93,0,29950,24752.07,0,0,0,0,0,29950,24752.07,"0,5"],
    [2012,"SERVEI TÈCNIC DE SONORITZACIÓ IL·LUMINACIÓ DEL CAMPAMENT CARTERS REIALS I PARADA ESGLÉSIA CAVALCADA","Serveis","2019-02-13T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu","2019-02-27T00:00:00","","Despesa corrent","UBEDA MATEO, MARIA DEL CARMEN",6150,1291.5,0,7441.5,6150,0,0,0,0,0,7441.5,6150,"1"],
    [2013,"SUBMINISTRAMENT DE BIDONS PER A LA CAMPANYA DE CIVISME 2019","Subministraments","2019-02-12T00:00:00",2019,"Activitats de Civisme",40016,"3274A",226990219,"Comerç, Turisme i Fires","2019-02-26T00:00:00","","Despesa corrent","IMAGO SERVEIS PUBLICITARIS, SL",4540,953.4,0,5493.4,4540,0,0,0,0,0,5493.4,4540,"."],
    [2014,"BOOK CLUB BJSV 9 SESSIONS","Serveis","2019-02-12T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-02-13T00:00:00","Cultura","Despesa corrent","AMARANTINIS STRACHAN, ARIANE",900,0,135,900,900,0,0,0,0,0,900,900,"9"],
    [2015,"CONTRACTACIÓ DE FEINES DE MANYÀ AL CAMP DE FÚTBOL DE CAN TINTORER","Subministraments","2019-02-12T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-02-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO GALLEGO, FRANCISCO ",890,186.9,0,1076.9,890,0,0,0,0,0,1076.9,890,"1"],
    [2016,"FORMACIÓ EN MATÈRIA DE TREBALL EN EQUIP I RESOLUCIÓ DE CONFLICTES","Serveis","2019-02-12T00:00:00",2019,"Formació Ròssecs AMB 2014-2015",27016,"2419R",226060018,"Promoció Econòmica","2019-02-18T00:00:00","Promoció econòmica","Despesa corrent","GELIDA LATORRE, FRANCESC",200,0,30,200,200,0,0,0,0,0,200,200,"0,1"],
    [2017,"REPARACIÓ VEHICLE  3626-CXS","Serveis","2019-02-12T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-02-12T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",570.99,119.91,0,690.9,570.99,0,0,0,0,0,690.9,570.99,"1MES"],
    [2018,"ACTUACIÓ MUSICAL BALL DE CARNESTOLTES GENT GRAN 2019","Serveis","2019-02-12T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-02-12T00:00:00","Serveis Socials","Despesa corrent","GARCIA ROMAN, PILAR ",400,40,28,440,400,0,0,0,0,0,440,400,"PUNTUAL"],
    [2019,"CATERING DE TAULA DE SALUT MENTAL","Serveis","2019-02-12T00:00:00",2019,"Programa de sensibilització en la inclusió",11016,"2311A",226990519,"Serveis socials","2019-02-12T00:00:00","Serveis Socials","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",136.7,13.67,0,150.37,136.7,0,0,0,0,0,150.37,136.7,"1"],
    [2020,"1 SESSIÓ HORA DEL CONTE JUNY BJSV","Serveis","2019-02-12T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-02-12T00:00:00","Cultura","Despesa corrent","SENABRE RIBES, BLAI",130,13,19.5,143,130,0,0,0,0,0,143,130,"1"],
    [2021,"2 HORES DEL CONTE SANT JORDI BIBLIOTEQUES DE GAVÀ","Serveis","2019-02-12T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-02-12T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",500,50,75,550,500,0,0,0,0,0,550,500,"1"],
    [2022,"CONTRACTACIÓ DEL DOMINI WWW.FESTACOMERCGAVA.CAT","Serveis","2019-02-12T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-02-12T00:00:00","Comerç i Fires","Despesa corrent","MIQUEL CAIMARY PIÑOL",153,32.13,22.95,185.13,153,0,0,0,0,0,185.13,153,"."],
    [2023,"CONTRACTACIÓ DESPLAÇAMENT NIZA FIRA MIPIM 2019 DE RMFL, IAV I FVA","Serveis","2019-02-12T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-02-12T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",428.43,0,0,428.43,428.43,0,0,0,0,0,428.43,428.43,"0"],
    [2024,"2 PROJECTORS PER PRESTAR ALS SERVEIS AMB ELS PORTÀTILS DE PRÈSTEC","Subministraments","2019-02-12T00:00:00",2019,"Hardware Estacions Treball",21016,"9203A",216040019,"TIC","2019-02-12T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",900,189,0,1089,900,0,0,0,0,0,1089,900,"0"],
    [2025,"DISSENY I MAQUETACIÓ CARTELL BALL DE CARNESTOLTES 2019","Serveis","2019-02-12T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-02-12T00:00:00","Serveis Socials","Despesa corrent","SANCHEZ MANZANERA HECTOR",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"PUNTUAL"],
    [2026,"TALONARIS ENTRADES BALL DE CARNESTOLTES 2019","Serveis","2019-02-12T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-02-12T00:00:00","Serveis Socials","Despesa corrent","PELEGRIN I ROCA, SL",6.2,1.3,0,7.5,6.2,0,0,0,0,0,7.5,6.2,"PUNTUAL"],
    [2027," FODB DOCÈNCIA DEL MÒDUL EINES INFORMÀTIQUES APLICADES A LA GESTIÓ ADMINISTRATIVA DEL CURS «GESTIÓ ADMINISTRATIVA I AT PÚBLIC\"","Serveis","2019-02-12T00:00:00",2019,"Formacio P.O. DiBa 2019-2020",27016,"2419B",227060019,"Promoció Econòmica","2019-03-04T00:00:00","","Despesa corrent","LOPEZ MARTINEZ, IOLANDA",2250,0,337.5,2250,2250,0,0,0,0,0,2250,2250,"3"],
    [2028,"BMC - HORES DEL CONTE 2019 SANDRA ROSSI","Serveis","2019-02-12T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-02-12T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",520,52,78,572,520,0,0,0,0,0,572,520,"4"],
    [2029,"SESSIONS DE L'ACTIVITAT \"NASCUTS PER LLEGIR\" A LES BIBLIOTEQUES DE GAVÀ - FEBRER","Serveis","2019-02-12T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-02-12T00:00:00","Cultura","Despesa corrent","MOLINS SANTAULARIA, MARTA ",280,58.8,42,338.8,280,0,0,0,0,0,338.8,280,"1"],
    [2030,"BMC TALLER DE CARNESTOLTES","Serveis","2019-02-12T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-02-12T00:00:00","Cultura","Despesa corrent","SHOW FACTORY PRODUCCIONS, S.L.",170,35.7,0,205.7,170,0,0,0,0,0,205.7,170,"1"],
    [2031,"FORMACIÓ BÀSICA EN MATÈRIA DE TECNOLOGIES DE LA INFORMACIÓ I LA COMUNICACIÓ","Serveis","2019-02-12T00:00:00",2019,"Formacio P.O. DiBa 2019-2020",27016,"2419B",227060019,"Promoció Econòmica","2019-02-12T00:00:00","Promoció econòmica","Despesa corrent","GELIDA LATORRE, FRANCESC",600,0,90,600,600,0,0,0,0,0,600,600,"0,1"],
    [2032,"CONTRACTACIO FORMACIO PREVENCIO I CONTROL DE LA LEGIONEL.LA","Serveis","2019-02-12T00:00:00",2019,"Formació i perfeccionament del personal",22016,"9200A",162000019,"Recursos Humans","2019-03-04T00:00:00","","Despesa corrent","SERASESAN, SL",2000,420,0,2420,2000,0,0,0,0,0,2420,2000,"0"],
    [2033,"DISSENY CARTEL I BANNER CELEBRACIÓ DIA DE ANDALUCÍA","Serveis","2019-02-11T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-02-11T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",250,52.5,0,302.5,250,0,0,0,0,0,302.5,250,"1"],
    [2034,"CUPONS FAMÍLIES 2019","Serveis","2019-02-11T00:00:00",2019,"Gestio servei Mines de Gavà",13516,"3360A",227990019,"Unitat de Patrimoni Cultural","2019-02-14T00:00:00","Patrimoni","Despesa corrent","DILOGRAF SL",247.93,52.07,0,300,247.93,0,0,0,0,0,300,247.93,"1"],
    [2035,"CONTRACTACIÓ DE PAPER D'IMPRES","Altre tipus de contracte","2019-02-11T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-02-11T00:00:00","Compres i subministraments","Despesa corrent","LYRECO ESPAÑA SA",0,0,0,7392.5,0,0,0,0,0,0,7392.5,0,""],
    [2036,"TRANSPORT PISCINA 2019","Subministraments","2019-02-11T00:00:00",2019,"Transports EEE Maria Felip",12116,"3231A",223000019,"EEE María Felip","2019-02-26T00:00:00","","Despesa corrent","SANTIAGO RUE, ANTONIO",2915.88,291.59,0,3207.47,2915.88,0,0,0,0,0,3207.47,2915.88,"9"],
    [2037,"REPARACIÓ VEHICLE 9759-DBZ","Serveis","2019-02-11T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-02-11T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",939.25,197.24,0,1136.49,939.25,0,0,0,0,0,1136.49,939.25,"1MES"],
    [2038,"FONT D'AIGUA","Subministraments","2019-02-11T00:00:00",2019,"Material ordinari EEE Maria Felip",12116,"3231A",220000019,"EEE María Felip","2019-02-11T00:00:00","Escola Educació Especial","Despesa corrent","CORPORACION DE ORGANIZACION Y REPRESENTACIONES, SA",435.36,91.43,0,526.79,435.36,0,0,0,0,0,526.79,435.36,"12"],
    [2039,"DISTRUCIÓ ELEMENTS DE DIFUSIÓ DIVERSOS","Serveis","2019-02-11T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-02-11T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",826.45,173.55,0,1000,826.45,0,0,0,0,0,1000,826.45,"3"],
    [2040,"REPARACIÓ VEHICLE 8195-KJP, REVISIÓ MANTENIMENT","Serveis","2019-02-11T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-02-11T00:00:00","Seguretat Ciutadana","Despesa corrent","DL STAR BAIX, S L",193.35,40.6,0,233.95,193.35,0,0,0,0,0,233.95,193.35,"1MES"],
    [2041,"GUIA EDUCATIVA. EL TREN DEL SWING","Serveis","2019-02-08T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-02-26T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL LA GRANOTA",1500,0,0,1500,1500,0,0,0,0,0,1500,1500,"1 mes"],
    [2042,"GUIA EDUCATIVA. BIOMEDICINA DIVERTIDA","Serveis","2019-02-08T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-02-26T00:00:00","","Despesa corrent","FUNBRAIN, S.L",2200,0,0,2200,2200,0,0,0,0,0,2200,2200,"5 mesos"],
    [2043,"REPARACIO  FONT D'AIGUA DE LA PLANTA 2A","Subministraments","2019-02-08T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000019,"Serveis generals","2019-02-08T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",83.11,17.45,0,100.56,83.11,0,0,0,0,0,100.56,83.11,"0"],
    [2044,"CONTRACTACIÓ CURS FORMACIÓ ESPECÍFICA ALBANILERIA ","Serveis","2019-02-08T00:00:00",2019,"Prevenció de riscos laborals",22016,"9200A",227060119,"Recursos Humans","2019-02-08T00:00:00","Recursos Humans","Despesa corrent","QUIRON PREVENCION, SL",360,0,0,360,360,0,0,0,0,0,360,360,"0"],
    [2045,"LLOGUER MATERIAL TÈCNIC PER ACTUACIÓ FALETE","Subministraments","2019-02-08T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-02-08T00:00:00","Cultura","Despesa corrent","ALBASOUND",134.27,28.2,0,162.47,134.27,0,0,0,0,0,162.47,134.27,"0"],
    [2046,"CONTRACTACIÓ DEL DISSENY I REDACCIÓ DEL PLEC DE CLÀUSULES TÈCNIQUES PER A LA GESTIÓ AMB PRESTACIÓ DE SERVEIS DE CONSERGERIA I NETEJA DELS EQUIPAMENTS ESPORTIUS MUNICIPALS DE GAVÀ","Subministraments","2019-02-08T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-03-14T00:00:00","","Despesa corrent","SETMARS PERSONES SERVEIS I BENESTAR, S.L.",2100,441,0,2541,2100,0,0,0,0,0,2541,2100,"1"],
    [2047,"CONTRACTACIÓ D’UN SERVEI DE SUBMINISTRAMENT DE MATERIAL D’ELECTRICITAT I DE FONTANERIA","Subministraments","2019-02-08T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-02-27T00:00:00","","Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",15000,0,0,15000,15000,0,0,0,0,0,15000,15000,"1"],
    [2048,"LLOGUER PIANO PER A L'ACTUACIÓ DE FALETE","Subministraments","2019-02-08T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-02-08T00:00:00","Cultura","Despesa corrent","PIANOS CATALUNYA, S.L.",550,115.5,0,665.5,550,0,0,0,0,0,665.5,550,"0"],
    [2049,"TÈCNIC DE SO. FÒRUM G3, GENT GRAN GAVÀ .","Serveis","2019-02-08T00:00:00",2019,"Forum G3",11016,"2312A",226060319,"SS-Gent Gran Projectes","2019-02-08T00:00:00","Serveis Socials","Despesa corrent","ARTLOGIC CREW SPAIN SL",62.7,13.17,0,75.87,62.7,0,0,0,0,0,75.87,62.7,"p"],
    [2050,"DISSENY I MAQUETACIÓ CALENDARI 8 DE MARÇ","Serveis","2019-02-07T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-02-07T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1 mes"],
    [2051,"SUBSCRIPCIÓ DIGITAL DIARI ARA DEL 25/02/2019 A 24/05/2020","Serveis","2019-02-07T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-02-07T00:00:00","Compres i subministraments","Despesa corrent","EDICIO DE PREMSA PERIODICA ARA, SL",78.51,16.49,0,95,78.51,0,0,0,0,0,95,78.51,"12"],
    [2052,"ECANERS DE SOBRE TAULA","Subministraments","2019-02-07T00:00:00",2019,"Adquisició maquinari equips proc.informació",21016,"9203A",626000119,"TIC","2019-03-11T00:00:00","","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",6860,1440.6,0,8300.6,6860,0,0,0,0,0,8300.6,6860,"0"],
    [2053,"BOLSAS 100% ALGODON 140 G/M 38X42 CM COLOR LILA.ASAS DE 26 CM ","Serveis","2019-02-07T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-03-05T00:00:00","","Despesa corrent","DIAZ GARRIDO, JORDI",1380,289.8,0,1669.8,1380,0,0,0,0,0,1669.8,1380,"2 mesos"],
    [2054,"GUIA EDUCATIVA. TALLER DE DEIXALLES","Serveis","2019-02-07T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-02-07T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",192,0,0,192,192,0,0,0,0,0,192,192,"2 mesos"],
    [2055,"CONTRACTACIÓ SUPORT DEFINICIÓ QUADRE DE COMANDAMENT","Serveis","2019-02-07T00:00:00",2019,"Projectes de Govern obert",20016,"4914B",227060119,"Coordinació i Planificació Estratègica",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"6"],
    [2056,"DISSENY I REDACCIÓ DEL PLEC DE CLÀUSULES TÈCNIQUES PER A LA LICITACIÓ DELS SERVEIS ESPORTIUS ALS EQUIPAMENTS ESPORTIUS DE GAVÀ","Serveis","2019-02-07T00:00:00",2019,"Estudis i Treballs tècnics Esports",15016,"3410A",227060019,"Esports","2019-03-05T00:00:00","","Despesa corrent","DANOMANIA SL",2800,588,0,3388,2800,0,0,0,0,0,3388,2800,"2"],
    [2057,"GUIA EDUCATIVA. JARDÍ BOTÀNIC","Serveis","2019-02-07T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-02-07T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",216,0,0,216,216,0,0,0,0,0,216,216,"2 mesos"],
    [2058,"SUBMINISTRAMENT MATERIAL OFICINA PELEGRÍN","Serveis","2019-02-07T00:00:00",2019,"Mat. d'oficina ordinari no inventariable",15016,"3410A",220000019,"Esports","2019-02-07T00:00:00","Esports","Despesa corrent","PELEGRIN I ROCA, SL",500,105,0,605,500,0,0,0,0,0,605,500,"1"],
    [2059,"INSTAL·LACIO D'UN VIDRE EN PORTA D'ENTRADA AL CEIP SALVADOR LLUCH ARRAN DE SINISTRE","Subministraments","2019-02-07T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-03-20T00:00:00","Compres i subministraments","Despesa corrent","CARPINTERIA DE ALUMINIO LES COLOMERES, SCP",89,18.69,0,107.69,89,0,0,0,0,0,107.69,89,"1"],
    [2060,"GUIA EDUCATIVA. TALLER DE POESIA","Serveis","2019-02-07T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-02-07T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",300,0,0,300,300,0,0,0,0,0,300,300,"1 mes"],
    [2061,"GUIA EDUCATIVA. ENTENDRE EL PAISATGE DEL CALAMOT","Serveis","2019-02-07T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-02-07T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",120,0,0,120,120,0,0,0,0,0,120,120,"2 mesos"],
    [2062,"GUIA EDUCATIVA. VISITA A L'AJUNTAMENT","Serveis","2019-02-07T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-02-07T00:00:00","Educacio","Despesa corrent","ARQUEOLITIC, SL",624,0,0,624,624,0,0,0,0,0,624,624,"5 mesos"],
    [2063,"DOCÈNCIA DELS MÒDULS GESTIÓ ADMINISTRATIVA I ATENCIÓ AL PÚBLIC I PRÀCTIQUES EN EMPRESA DEL CURS «GESTIÓ ADMINISTRATIVA I ATENCIÓ AL PÚBLIC»","Serveis","2019-02-07T00:00:00",2019,"Formacio P.O. DiBa 2019-2020",27016,"2419B",227060019,"Promoció Econòmica","2019-02-28T00:00:00","","Despesa corrent","TORRES GUTIERREZ, ANA M.",4965,0,744.75,4965,4965,0,0,0,0,0,4965,4965,"3"],
    [2064,"CONSTRUCCIÓ ARTÍSTICA INSTAL·LACIÓ SARDINA DIMECRES DE CENDRA 2019","Serveis","2019-02-06T00:00:00",2019,"Carnestoltes",13116,"3380A",226090519,"Cultura-Cicle Festiu","2019-02-06T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",550,0,0,550,550,0,0,0,0,0,550,550,"1"],
    [2065,"ADQUISICIÓ DE MATERIAL PER AL MATENIMENT DELS BUCS DE L'AMERICAN LAKE","Serveis","2019-02-06T00:00:00",2019,"Programació Circuit Musical",13016,"3330A",226090419,"Cultura","2019-02-14T00:00:00","Cultura","Despesa corrent","ROCK AND CLASSICS SONORITZACIONS S.L. ",249.02,52.29,0,301.31,249.02,0,0,0,0,0,301.31,249.02,"1"],
    [2066,"REPOSICIO TELONS CAIXA ESCENICA DEL TEATRE ESPAI MARAGALL I DEL CMC AMERICAN LAKE","Subministraments","2019-02-06T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-02-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TEATRERYA TEXTILES ESCENOGRAFICOS SL",800,168,0,968,800,0,0,0,0,0,968,800,"1"],
    [2067,"BERENAR PER A ASSISTENTS SESSIÓ A LA CASA GRAN","Serveis","2019-02-06T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-02-06T00:00:00","Participació Ciutadana","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",135,13.5,0,148.5,135,0,0,0,0,0,148.5,135,"0"],
    [2068,"SERVEI DE XOCOLATADA PER AL CARNAVAL","Serveis","2019-02-06T00:00:00",2019,"Carnestoltes",13116,"3380A",226090519,"Cultura-Cicle Festiu","2019-02-26T00:00:00","","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",1040,104,0,1144,1040,0,0,0,0,0,1144,1040,"1"],
    [2069,"D.CONV.CONTRACTACIO LLOGUER DE","Altre tipus de contracte","2019-02-06T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-02-06T00:00:00","Medi Ambient","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,4794.99,0,0,0,0,0,0,4794.99,0,""],
    [2070,"COOPERACIÓ - CONTACONTES SANT JORDI PER LA PAU","Subministraments","2019-02-06T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-02-06T00:00:00","Cultura","Despesa corrent","SERRA LLUVERAS, SILVIA",200,42,30,242,200,0,0,0,0,0,242,200,"1"],
    [2071,"CONTRACTACIÓ CONSULTA ON LINE MEMENTOS SOCIAL, EMPLEAT PÚBLIC, PREVENCIÓ DE RISCOS LABORALS, URBANISME I ADMINSITRATIU","Serveis","2019-02-06T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-02-06T00:00:00","Compres i subministraments","Despesa corrent","LEFEBVRE, S.A.",638.4,134.06,0,772.46,638.4,0,0,0,0,0,772.46,638.4,"12"],
    [2072,"REPARACIO EQUIP DE CLIMA DE L'AMERICAN LAKE","Subministraments","2019-02-06T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-03-19T00:00:00","","Despesa corrent","SERVICIOS GENERALES MFR SL",2614.36,549.02,0,3163.38,2614.36,0,0,0,0,0,3163.38,2614.36,"1"],
    [2073,"CARTERA AMB PLACA PER A AGENT NOVA INCORPORACIO POLICIA MUNICIPAL","Subministraments","2019-02-05T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-02-05T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",56.6,11.89,0,68.49,56.6,0,0,0,0,0,68.49,56.6,"0"],
    [2074,"REPARACIO DE LA IMPRESSORA DEL CASAL DE CAN TINTORER","Serveis","2019-02-05T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000019,"Serveis generals","2019-02-05T00:00:00","Compres i subministraments","Despesa corrent","EXABIT SERVICIOS INFORMATICOS,SL",423,88.83,0,511.83,423,0,0,0,0,0,511.83,423,"0"],
    [2075,"ASSESSORAMENT EN ESTRATÈGIA DE CO-DISSENY I PARTICIPACIÓ CIUTADANA I VALORACIÓ COST ECONÒMIC","Serveis","2019-02-05T00:00:00",2019,"Estudis i treb tèc de SS Grals i Gestió Interna",20116,"9220A",227060019,"Administració General Gestió Interna","2019-02-06T00:00:00","OMSA","Despesa corrent","PAISAJE TRANSVERSAL, SL",300,63,0,363,300,0,0,0,0,0,363,300,"0"],
    [2076,"ASSESSORIA FINANCERA EN PROJECTES UIA","Serveis","2019-02-05T00:00:00",2019,"Estudis i treb tèc de SS Grals i Gestió Interna",20116,"9220A",227060019,"Administració General Gestió Interna","2019-02-06T00:00:00","OMSA","Despesa corrent","GUTIERREZ PEREZ, JOAN ANTONI",350,73.5,0,423.5,350,0,0,0,0,0,423.5,350,"0"],
    [2077,"TRADUCCIÓ CARTA AGERMANAMENT","Serveis","2019-02-05T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-02-05T00:00:00","Igualtat i ciutadania","Despesa corrent","METAFRASI TRADUCCIO I COMUNICACIO, SL",25,5.25,0,30.25,25,0,0,0,0,0,30.25,25,"1 mes"],
    [2078,"DISTRIBUCIO AMB EL BRUGUERS DESPLEGABLES CIVISME","Serveis","2019-02-04T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-02-04T00:00:00","Alcaldia","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",165.29,34.71,0,200,165.29,0,0,0,0,0,200,165.29,"1"],
    [2079,"CÀTERING PROJECTE GÀVIUS","Serveis","2019-02-04T00:00:00",2019,"Projectes de Govern obert",20016,"4914B",227060119,"Coordinació i Planificació Estratègica","2019-02-04T00:00:00","Participació Ciutadana","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",153,15.3,0,168.3,153,0,0,0,0,0,168.3,153,"0"],
    [2080,"PETIT MATERIAL REPARACIO EQUIPS GAVA TV","Subministraments","2019-02-04T00:00:00",2019,"Material tècnic",28316,"4913A",226990119,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-02-04T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",868.42,182.37,0,1050.79,868.42,0,0,0,0,0,1050.79,868.42,"1"],
    [2081,"JOVENTUT - SUPORT TÈCNIC DE SO I AUXILIAR CONCERT AMERICAN LAKE","Subministraments","2019-02-04T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-02-04T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",492.7,103.47,0,596.17,492.7,0,0,0,0,0,596.17,492.7,"1"],
    [2082,"MATERIAL DE NETEJA","Subministraments","2019-02-04T00:00:00",2019,"Productes de neteja",12116,"3231A",221100019,"EEE María Felip","2019-02-08T00:00:00","Escola Educació Especial","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",367.11,77.09,0,444.2,367.11,0,0,0,0,0,444.2,367.11,"0"],
    [2083,"SUBMINISTRAMENT DE MÒDUL D'APARCABICIS PER A LA RAMBLA EN LES IMMEDIACIONS DE L'ESTACIÓ DE FERROCARRILS","Subministraments","2019-02-04T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"0,1"],
    [2084,"REPARACIÓ FUITES CIRCUIT PRIMARI ACS SOLAR EDIFICI CORPORATIU","Serveis","2019-02-04T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-02-04T00:00:00","Manteniment de l'espai públic","Despesa corrent","BLAU DISSENY SOLUTIONS, SL",827,173.67,0,1000.67,827,0,0,0,0,0,1000.67,827,"1"],
    [2085,"REPARACIÓ VEHICLE 1395-JVN, ELÈCTRIC","Serveis","2019-02-04T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-02-06T00:00:00","Seguretat Ciutadana","Despesa corrent","MOTOR LLANÇA",388.6,81.61,0,470.21,388.6,0,0,0,0,0,470.21,388.6,"1MES"],
    [2086,"SUBSTITUCIÓ INTERRUPTOR DE FLUXE MÀQUINA CLIMATITZACIÓ BIBLIOTECA JSV","Serveis","2019-02-04T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-02-04T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",486.9,102.25,0,589.15,486.9,0,0,0,0,0,589.15,486.9,"1"],
    [2087,"SUBMNINISTRAMENT I INSTAL.MATE","Altre tipus de contracte","2019-02-01T00:00:00",2019,"Inversions de reposició per sinistres (AMP)",26016,"9204A",639000018,"Serveis generals","2019-02-01T00:00:00","Compres i subministraments","Despesa corrent","LAUSIN Y VICENTE, SL",0,0,0,27388.07,0,0,0,0,0,0,27388.07,0,""],
    [2088,"PUBLICACIO D'ANUNCI AL DIARI EL PUNT","Serveis","2019-02-01T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-02-01T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",80,16.8,0,96.8,80,0,0,0,0,0,96.8,80,"0"],
    [2089," RENOVACIÓ SUBSCRIPCIÓ LA VANGUARDIA CASAL AMERICAN LAKE NÚM.432064 DES DE 10/03/2019 AL 09/03/2020","Subministraments","2019-02-01T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-02-01T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",441.35,17.65,0,459,441.35,0,0,0,0,0,459,441.35,"12"],
    [2090,"RENOVACIÓ SUBSCRIPCIÓ LA VANGUARDIA CASAL DE LA TORRE LLUCH NÚM.2086472 DES DE 10/06/2019 AL 09/06/2020","Subministraments","2019-02-01T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-02-01T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",266.35,10.65,0,277,266.35,0,0,0,0,0,277,266.35,"12"],
    [2091,"SERVEI DE LLOGUER DE CARRUATGE PER A LA CELEBRACIÓ DELS TRES TOMBS 2019","Serveis","2019-02-01T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-02-13T00:00:00","Cultura","Despesa corrent","CLUB ESPORTIU TOTS A CAVALL",500,0,0,500,500,0,0,0,0,0,500,500,"1"],
    [2092,"DISSENY IMATGE, CARTELL,APLICACIONS I DINAMITZACIO XARXES FIRA ESPÀRRECS 2019","Serveis","2019-02-01T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-03-06T00:00:00","","Despesa corrent","E2S CREATIVA SL",9620,2020.2,0,11640.2,9620,0,0,0,0,0,11640.2,9620,"1"],
    [2093,"INSTAL.LACIO ADHESIUS CAMPANYA DE CIVISME","Serveis","2019-02-01T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-02-01T00:00:00","Alcaldia","Despesa corrent","TSP MONTAJES SL",262.51,55.13,0,317.64,262.51,0,0,0,0,0,317.64,262.51,"1"],
    [2094,"JOVENTUT -DISSENY I EDICIÓ ANUNCI T-BK","Subministraments","2019-02-01T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-02-01T00:00:00","Cultura","Despesa corrent","BARNES PEREZ SERGIO",586,123.06,87.9,709.06,586,0,0,0,0,0,709.06,586,"1"],
    [2095,"RENOVACIÓ SUBSCRIPCIÓ NÚM. 79621 DIARI SPORT CASAL TORRE LLUCH DEL 09/06/2019 A 08/06/2020","Subministraments","2019-02-01T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-02-01T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",266.35,10.65,0,277,266.35,0,0,0,0,0,277,266.35,"12"],
    [2096,"REPARACIO VEHICLE DE MANTENIMENT B6738WY","Subministraments","2019-01-31T00:00:00",2019,"Elements de transport",17016,"9330B",214000019,"Logística-Unitat equipaments i suport d'activitats","2019-01-31T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",378.02,79.38,0,457.4,378.02,0,0,0,0,0,457.4,378.02,"1"],
    [2097,"RENOVACIÓ SUBSCRIPCIÓ LA VANGUARDIA CASAL DE CAN TINTORER NÚM.2050256 DES DE 25/02/19 A 24/02/20","Subministraments","2019-01-31T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-01-31T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",399.04,15.96,0,415,399.04,0,0,0,0,0,415,399.04,"12"],
    [2098,"CONTRACTACIÓ DE LA MODIFICACIÓ DEL CIRCUIT D’ACS DE CAN TORELLÓ","Subministraments","2019-01-31T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-01-31T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",235.67,49.49,0,285.16,235.67,0,0,0,0,0,285.16,235.67,"1"],
    [2099,"SUBSTITUCIÓ I INSTAL·LACIÓ DE DOS VIDRES A DUES FINESTRES UBICADES AL CEIP JACME MARCH ARRAN DE SINISTRE","Subministraments","2019-01-31T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000019,"Serveis generals","2019-01-31T00:00:00","Compres i subministraments","Despesa corrent","CAPARROS ASUAR, DIEGO",276,57.96,0,333.96,276,0,0,0,0,0,333.96,276,"1"],
    [2100," RENOVACIÓ SUBSCRIPCIÓ \"EL PERIODICO\" (CATALÀ) NÚM. 179161 CASAL DE LA TORRE LLUCH DEL 12/06/19 A 11/06/20","Subministraments","2019-01-31T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-01-31T00:00:00","Compres i subministraments","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",266.35,10.65,0,277,266.35,0,0,0,0,0,277,266.35,"12"],
    [2101,"RENOVACIÓ SUBSCRIPCIÓ \"EL PERIODICO\" (CATALÀ) NÚM. 201136 CASAL AMERICAN LAKE DEL 01/01/2019 A 31/12/2019","Subministraments","2019-01-31T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-01-31T00:00:00","Compres i subministraments","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",266.35,10.65,0,277,266.35,0,0,0,266.35,0,543.35,266.35,"12"],
    [2102,"SERVEI DE CONSERGERIA AL MUSEU DE GAVÀ AMB MOTIU DEL FÒRUM PERMANENT DE LA CETS ","Serveis","2019-01-31T00:00:00",2019,"Pla de desenvolupament turístic",40016,"4322A",227060019,"Comerç, Turisme i Fires","2019-01-31T00:00:00","Comerç i Fires","Despesa corrent","ARQUEOLITIC, SL",40,8.4,0,48.4,40,0,0,0,0,0,48.4,40,"."],
    [2103,"TALLER + PRESENTACIÓ DE LLIBRE BJSV (DIA DE LA DONA)","Serveis","2019-01-31T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-02-01T00:00:00","Cultura","Despesa corrent","VALENCIA VILLANUEVA, M. ALEJANDRA ",250,0,37.5,250,250,0,0,0,0,0,250,250,"1"],
    [2104,"CURS ESCRIPTURA TEATRAL BJSV","Serveis","2019-01-31T00:00:00",2019,"Despeses premis creació literària",13016,"3321A",226090519,"Biblioteca","2019-02-01T00:00:00","Cultura","Despesa corrent","GÁZQUEZ PÉREZ, RICARD",784,0,117.6,784,784,0,0,0,0,0,784,784,"1"],
    [2105,"CONFECCIÓ DE CARTELLS I FLYERS","Serveis","2019-01-31T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-01-31T00:00:00","Participació Ciutadana","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",132,27.72,0,159.72,132,0,0,0,0,0,159.72,132,"0"],
    [2106,"1 SESSIÓ HORA DEL CONTE BJSV","Serveis","2019-01-31T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-01-31T00:00:00","Cultura","Despesa corrent","BENAIM, RICARDO",107.44,22.56,0,130,107.44,0,0,0,0,0,130,107.44,"1"],
    [2107,"DISTRIBUCIÓ ELEMENTS DE DIFUSIÓ","Serveis","2019-01-31T00:00:00",2019,"Activitats de participació",29016,"9240A",226990019,"Participació Ciutadana","2019-01-31T00:00:00","Participació Ciutadana","Despesa corrent","GRUPO OTO MEDIA, SL",92.5,19.42,0,111.92,92.5,0,0,0,0,0,111.92,92.5,"0"],
    [2108," RENOVACIÓ SUBSCRIPCIÓ LA VANGUARDIA CASAL AMERICAN LAKE NÚM.2183321DES DE 24/01/19 AL 23/01/20","Subministraments","2019-01-31T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-01-31T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",292.31,11.69,0,304,292.31,0,0,0,0,0,304,292.31,"12"],
    [2109,"RETIRADA I INSTAL·LACIÓ DE 29 PANELS AL BANY DE LA BIBLIOTECA JSV ARRAN DE SINISTRE","Subministraments","2019-01-31T00:00:00",2019,"Reparació sinistres (AMP)",26016,"9204C",212000018,"Serveis generals","2019-02-28T00:00:00","","Despesa corrent","DOMINGUEZ REINA, JOSE MANUEL",1862,391.02,0,2253.02,1862,0,0,0,0,0,2253.02,1862,"1"],
    [2110,"SUBSCRIPCIÓ DIARI AS CASAL CAN TINTORER 17/02/2019 A 16/02/2020","Subministraments","2019-01-31T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-01-31T00:00:00","Compres i subministraments","Despesa corrent","DIARIO AS SL",174.04,6.96,0,181,174.04,0,0,0,0,0,181,174.04,"12"],
    [2111,"SERVEI DE DISSENY DEL PROGRAMA D'ACTIVITATS, PRODUCCIÓ I REGIDORIA D'ESPAIS DE LA FIRA D'ESPÀRRECS 2019","Serveis","2019-01-30T00:00:00",2019,"Activitats Fira",40016,"4321A",226990219,"Comerç, Turisme i Fires","2019-02-14T00:00:00","","Despesa corrent","BLANC CELEBRACIONS, SL",4400,924,0,5324,4400,0,0,0,0,0,5324,4400,"2"],
    [2112,"SUBCRIPCIONS EL FAR 2019 (26)","Serveis","2019-01-30T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-01-30T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",377,15.08,0,392.08,377,0,0,0,0,0,392.08,377,"1"],
    [2113,"CONTRACTACIÓ DE LA COMPRA DE RECANVI PER CLARABIOA PISTA MARCEL·LÍ MORAGAS","Subministraments","2019-01-30T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-01-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","IRONLUX GROUP 2003, S.A.",83.5,17.54,0,101.04,83.5,0,0,0,0,0,101.04,83.5,"1"],
    [2114,"CONTRACTE DE SERVEIS  DIFERENT","Altre tipus de contracte","2019-01-29T00:00:00",2019,"Serveis de consergeria Equip.Ben.i Acc.Social",17016,"9330B",227060119,"Logística-Unitat equipaments i suport d'activitats","2019-01-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,7706.49,0,0,0,0,0,0,7706.49,0,""],
    [2115,"REPARACIÓ VEHICLE 2621-DYW","Serveis","2019-01-29T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-01-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",407.6,85.6,0,493.2,407.6,0,0,0,0,0,493.2,407.6,"1MES"],
    [2116,"MATERIAL REPARACIÓ ESTUDI EMISSIÓ RÀDIO","Subministraments","2019-01-29T00:00:00",2019,"Despeses diverses",28316,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-01-29T00:00:00","Mitjans de Comunicacio","Despesa corrent","TESCOM TELECOM SL",744.38,156.32,0,900.7,744.38,0,0,0,0,0,900.7,744.38,"1"],
    [2117,"35 ANUARIS EL FAR 2019","Subministraments","2019-01-29T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-01-30T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",315,12.6,0,327.6,315,0,0,0,0,0,327.6,315,"1"],
    [2118,"SESSIONS DE L'ACTIVITAT \"NASCUTS PER LLEGIR\" A LES BIBLIOTEQUES DE GAVÀ - GENER ","Serveis","2019-01-29T00:00:00",2019,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090419,"Biblioteca","2019-01-29T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa ",272.74,27.27,0,300.01,272.74,0,0,0,0,0,300.01,272.74,"1"],
    [2119,"SERVEI DE STREAMING I RÀDIO A LA CARTA AUTOMATITZADA 2019","Serveis","2019-01-28T00:00:00",2019,"Despeses diverses",28316,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-03-04T00:00:00","","Despesa corrent","EN ANTENA PRODUCCIONS SL",1539,323.19,0,1862.19,1539,0,0,0,0,0,1862.19,1539,"1"],
    [2120,"CONTRACTACIÓ REVISIÓ VEHICLE B8440TJ","Subministraments","2019-01-28T00:00:00",2019,"Maquinari i instal tècniques Esports",17016,"9330B",213000319,"Logística-Unitat equipaments i suport d'activitats","2019-01-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",645.91,135.64,0,781.55,645.91,0,0,0,0,0,781.55,645.91,"1"],
    [2121,"RECOLLIDA EXPOSICIÓ INSTITUT CATALÀ DE LES DONES I PORTAR A BIBLIOTEC JOSEP SOLER VIDAL DE GAVÀ","Serveis","2019-01-28T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-01-28T00:00:00","Igualtat i ciutadania","Despesa corrent","SOCIEDAD COOPERATIVA DE TRANSPORTES, LAS CUATRO BARRAS",87.5,18.38,0,105.88,87.5,0,0,0,0,0,105.88,87.5,"1 mes"],
    [2122,"CONTRACTACIÓ DE TABIC SEPARADOR ENTRE VESTIDORS A L’ESTADI","Subministraments","2019-01-28T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-02-04T00:00:00","","Despesa corrent","CARPINTERIA DE ALUMINIO LES COLOMERES, SCP",1369.18,287.53,0,1656.71,1369.18,0,0,0,0,0,1656.71,1369.18,"1"],
    [2123,"CONTRACTACIÓ DE LA COMPRA DE XAPES GALVANITZADES NOVA PISICNA","Subministraments","2019-01-28T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-01-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FERROS BRUGUES, SA",75.77,15.91,0,91.68,75.77,0,0,0,0,0,91.68,75.77,"1"],
    [2124,"CONTRACTACIÓ DE LA INSPECCIÓ REGLAMENTÀRIA D’EMMAGATZEMATGE DE PRODUCTES QUÍMICS DE LA NOVA PSICINA","Subministraments","2019-01-28T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-01-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ECA, ENTITAD COLABORADORA DE LA ADMINISTRACIÓN, S.L.",434.47,0,0,434.47,434.47,0,0,0,0,0,434.47,434.47,"1"],
    [2125,"RENOVACIÓ SUBSCRIPCIÓ REVISTA ESPAÑOLA DE DERECHO URBANÍSTICO Y MEDIO AMBIENTE 2019 DE 01/01/2019 A 31/12/2019","Subministraments","2019-01-28T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-01-28T00:00:00","Compres i subministraments","Despesa corrent","RDU REVISTAS ESPECIALIZADAS, SL",279,11.16,0,290.16,279,0,0,0,0,0,290.16,279,"12"],
    [2126," RENOVACIÓ SUBSCRIPCIÓ REVISTA EL CONSULTOR DE AYUNTAMIENTOS Y JUZGADOS DE 01/01/2019 A 31/12/2019","Subministraments","2019-01-28T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-01-31T00:00:00","Compres i subministraments","Despesa corrent","WOLTERS KLUWER ESPAÑA, SA",793,31.72,0,824.72,793,0,0,0,0,0,824.72,793,"12"],
    [2127,"CONTRACTACIÓ DEL CERTIFICAT DE REVISIÓ DELS DIPÒSITS EMMAGATZEMATGE PRODUCTES QUÍMICS PISCINES MUNICIPALS","Subministraments","2019-01-28T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-01-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SUÑE, SA",270,56.7,0,326.7,270,0,0,0,0,0,326.7,270,"1"],
    [2128,"MATERIAL REPARACIÓ ESTUDI GRAVACIÓ RÀDIO.","Subministraments","2019-01-28T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge ràdio",28316,"4912A",213000019,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-01-28T00:00:00","Mitjans de Comunicacio","Despesa corrent","TESCOM TELECOM SL",481.58,101.13,0,582.71,481.58,0,0,0,0,0,582.71,481.58,"1"],
    [2129,"RENOVACIÓ SUBSCRIPCIÓ REVISTA BOLETIN ECONOMICO DE LA CONSTRUCCIÓN 01/04/2019 A 31/03/2020","Subministraments","2019-01-28T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-01-28T00:00:00","Compres i subministraments","Despesa corrent","BOLETIN ECONOMICO DE LA CONSTRUCCION,SL",115.38,4.62,0,120,115.38,0,0,0,0,0,120,115.38,"12"],
    [2130,"INSERCIÓ ANUNCI CARAKTER CIVISME 19","Serveis","2019-01-25T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-01-25T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",490,102.9,0,592.9,490,0,0,0,0,0,592.9,490,"1"],
    [2131,"28.01.19 - TÈCNIC","Serveis","2019-01-25T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-01-28T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTLOGIC CREW SPAIN SL",62.7,13.17,0,75.87,62.7,0,0,0,0,0,75.87,62.7,"1 mes"],
    [2132,"RENOVACIO SERVEI D'ACCÉS A BASES DE DADES JURÍDIQUES I ALERTES PER A L'ANY 2019","Serveis","2019-01-25T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-03-07T00:00:00","","Despesa corrent","EDITORIAL ARANZADI, SA",1901.57,399.33,0,2300.9,1901.57,0,0,0,0,0,2300.9,1901.57,"12"],
    [2133,"6 SAMARRETES PER A MONITORES INSTAL·LACIONS ESPORTIVES","Subministraments","2019-01-25T00:00:00",2019,"Vestuari",26016,"9200A",221040019,"Serveis generals","2019-01-25T00:00:00","Compres i subministraments","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",38.7,8.13,0,46.83,38.7,0,0,0,0,0,46.83,38.7,"1"],
    [2134,"QUOTA ANUAL DE FÒRUM DE SÍNDICS, SÍNDIQUES, DEFENSORS I DEFENSORES LOCALS DE CATALUNYA (FÒRUMSD),","Serveis","2019-01-25T00:00:00",2019,"Campanyes Sindic Municipal de Greuges",29016,"9240A",226020019,"Participació Ciutadana","2019-02-07T00:00:00","","Despesa corrent","FORUM DE SÍNDICS LOCALS DE CATALUNYA",1062,0,0,1062,1062,0,0,0,0,0,1062,1062,"12"],
    [2135,"EMMAGATZEMATGE MÓDUL DE TURISME PEL MES DE FEBRER-2019","Serveis","2019-01-25T00:00:00",2019,"Pla de desenvolupament turístic",40016,"4322A",227060019,"Comerç, Turisme i Fires","2019-01-25T00:00:00","Comerç i Fires","Despesa corrent","ALIANCE BROTHER, SL ",139,29.19,0,168.19,139,0,0,0,0,0,168.19,139,"1"],
    [2136,"DISTRIBUCIÓ 1000 CARTELLS ALCADESSA BARRI DIAGONAL","Serveis","2019-01-25T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-01-25T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",500,105,0,605,500,0,0,0,0,0,605,500,"1"],
    [2137,"CONFERÈNCIA DIA POESIA BJSV","Serveis","2019-01-24T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-01-24T00:00:00","Cultura","Despesa corrent","MEETING LINE, S.L.",180,37.8,0,217.8,180,0,0,0,0,0,217.8,180,"1"],
    [2138,"DISSENY I MAQUETACIÓ CARTELL + BANNER CURS ESCRIPTURA DRAMÀTICA BJSV","Serveis","2019-01-24T00:00:00",2019,"Premis creació literaria",13016,"3321A",480000019,"Biblioteca","2019-01-24T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",200,42,0,242,200,0,0,0,0,0,242,200,"1"],
    [2139,"TALLER CARNESTOLTES BJSV","Serveis","2019-01-24T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-01-24T00:00:00","Cultura","Despesa corrent","SHOW FACTORY PRODUCCIONS, S.L.",170,0,0,170,170,0,0,0,0,0,170,170,"1"],
    [2140,"AVARIA DE LA CUTXILLA DEL PLOTTER PLANTA 6","Serveis","2019-01-24T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000019,"Serveis generals","2019-01-24T00:00:00","Compres i subministraments","Despesa corrent","EXABIT SERVICIOS INFORMATICOS,SL",226,47.46,0,273.46,226,0,0,0,0,0,273.46,226,"1"],
    [2141,"TRANSPORT EXPOSICIÓ FUNDACIÓ HERVÀS AMEZCUA","Subministraments","2019-01-24T00:00:00",2019,"Programació Arts Visuals",13016,"3330A",226090319,"Cultura","2019-01-24T00:00:00","Cultura","Despesa corrent","SOCIEDAD COOPERATIVA DE TRANSPORTES, LAS CUATRO BARRAS",108,22.68,0,130.68,108,0,0,0,0,0,130.68,108,"0"],
    [2142,"MATERIAL PAPEREIA I REPROGRAFIA BJSV","Serveis","2019-01-24T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-01-24T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",200,42,0,242,200,0,0,0,0,0,242,200,"12"],
    [2143,"PRODUCCIÓ TÈCNICA CONFERÈNCIA ALCALDESSA 29-1-2019","Serveis","2019-01-24T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-01-24T00:00:00","Alcaldia","Despesa corrent","UBEDA MATEO, MARIA DEL CARMEN",980,205.8,0,1185.8,980,0,0,0,0,0,1185.8,980,"1"],
    [2144,"CATERING CONFERENCIA ALCALDESSA 29-1-19","Serveis","2019-01-24T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-01-29T00:00:00","","Despesa corrent","GAU CATERING, SL",2038.5,203.85,0,2242.35,2038.5,0,0,0,0,0,2242.35,2038.5,"1"],
    [2145,"COMPRA I INSTAL·LACIÓ VINILO","Serveis","2019-01-24T00:00:00",2019,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000019,"Seguretat Ciutadana","2019-01-24T00:00:00","Seguretat Ciutadana","Despesa corrent","MARCAFETA, SL",60,12.6,0,72.6,60,0,0,0,0,0,72.6,60,"1MES"],
    [2146,"ATREZZO LA NIT DEL TEATRE","Subministraments","2019-01-24T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-01-24T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",108,22.68,0,130.68,108,0,0,0,0,0,130.68,108,"0"],
    [2147,"IGUALTAT ACTE DE REBUIG A LA VIOLÈNCIA MASCLISTA","Serveis","2019-01-24T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-01-24T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",140,29.4,0,169.4,140,0,0,0,0,0,169.4,140,"1"],
    [2148,"INSTAL.LACIO ADHESIUS CAMPANYA DE CIVISME","Subministraments","2019-01-24T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-01-24T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",262.51,55.13,0,317.64,262.51,0,0,0,0,0,317.64,262.51,"1"],
    [2149,"DISTRIBUCIÓ CARTELLERIA ANUAL BJSV","Serveis","2019-01-24T00:00:00",2019,"Premis creació literaria",13016,"3321A",480000019,"Biblioteca","2019-01-24T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",165,34.65,0,199.65,165,0,0,0,0,0,199.65,165,"12"],
    [2150,"TALLER CREIXEMENT PERSONAL BJSV","Serveis","2019-01-24T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-01-24T00:00:00","Cultura","Despesa corrent","BOADA GARCIA, SILVIA ",160,0,11.2,160,160,0,0,0,0,0,160,160,"1"],
    [2151,"350 INVITACIONS CONFERENCIA ALCALDESSA","Subministraments","2019-01-23T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-01-23T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",57.72,12.12,0,69.84,57.72,0,0,0,0,0,69.84,57.72,"1"],
    [2152,"REPARACIÓ VIDRE FAÇANA CASA GRAN","Subministraments","2019-01-23T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-01-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",130,27.3,0,157.3,130,0,0,0,0,0,157.3,130,"1"],
    [2153,"CANVI RODES 2, VEHICLE 8195-KJP","Serveis","2019-01-23T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-01-23T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",295.87,62.13,0,358,295.87,0,0,0,0,0,358,295.87,"1MES"],
    [2154,"CONTRACTACIÓ DE L'ESPAI PER A LA CELEBRACIÓ DE LA JORNADA D'ECONOMIA CIRCULAR I SOSTENIBLE","Serveis","2019-01-23T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-01-23T00:00:00","Promoció econòmica","Despesa corrent","AC HOTEL GAVA MAR, SL",980,205.8,0,1185.8,980,0,0,0,0,0,1185.8,980,"1"],
    [2155,"SUBMINISTRAMENT APARCABICICLET","Menor","2019-01-23T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000017,"Mobilitat","2019-02-22T00:00:00","Mobilitat","Despesa corrent","SANTA and COLE, SL",0,0,0,1332.94,0,0,0,0,0,0,1332.94,0,""],
    [2156,"CONTRACTACIÓ DE LA VINILACIÓ DE LES FINESTRES VESTIDORS PISTA POLIESPORTIVA MARCEL·LÍ MORAGAS","Subministraments","2019-01-23T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-01-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BEL VENTURA, JOSEP",218,45.78,0,263.78,218,0,0,0,0,0,263.78,218,"1"],
    [2157,"ELABORACIÓ ADHESIUS PER A LA NIT DEL TEATRE ","Subministraments","2019-01-23T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-01-23T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",315,66.15,0,381.15,315,0,0,0,0,0,381.15,315,"0"],
    [2158,"REPARACIO AIRE CONDICIONAT MITJANS COMUNICACIO","Serveis","2019-01-23T00:00:00",2019,"Despeses diverses",28316,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)","2019-01-23T00:00:00","Mitjans de Comunicacio","Despesa corrent","ELECTROCLIMA GAVA, SL",52.25,10.97,0,63.22,52.25,0,0,0,0,0,63.22,52.25,"1"],
    [2159,"SERVEI DE DISSENYADOR DIVERSOS ELEMENTS DE CARNAVAL 2019","Serveis","2019-01-23T00:00:00",2019,"Carnestoltes",13116,"3380A",226090519,"Cultura-Cicle Festiu","2019-01-23T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",600,126,0,726,600,0,0,0,0,0,726,600,"1"],
    [2160,"DISSENY I EL.LABORACIÓ EXPOSICIÓ DE LA NIT DEL TEATRE 2019","Subministraments","2019-01-23T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-01-23T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",785,164.85,0,949.85,785,0,0,0,0,0,949.85,785,"0"],
    [2161,"ROLL-UP CREU ROJA","Serveis","2019-01-23T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-01-23T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",140,29.4,0,169.4,140,0,0,0,0,0,169.4,140,"1 mes"],
    [2162,"CONTRACTACIÓ ESTUDI US DE L'APARCAMENT DE FERROCARRILS I IDONEITAT P AND R","Serveis","2019-01-22T00:00:00",2019,"Estudis i Treballs tècnics mobilitat",35316,"1331A",227060119,"Mobilitat","2019-03-05T00:00:00","","Despesa corrent","VAIC Mobility, S.L.U.",2898,608.58,0,3506.58,2898,0,0,0,0,0,3506.58,2898,"0,1"],
    [2163,"ADQUISICICÓ I RENOVACIÓ DE CERTIFICATS DIGITALS","Subministraments","2019-01-22T00:00:00",2019,"Software Base",21016,"9203A",216020019,"TIC","2019-01-22T00:00:00","Serveis Informàtics","Despesa corrent","CONSORCI AOC",800,168,0,968,800,0,0,0,0,0,968,800,"12"],
    [2164,"COMPRA DE MOQUETA VERMELLA PER A LA NIT DEL TEATRE 2019","Subministraments","2019-01-22T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-01-22T00:00:00","Cultura","Despesa corrent","DECORACIO I PROJECTES H. ARANDA, SLU ",404,84.84,0,488.84,404,0,0,0,0,0,488.84,404,"0"],
    [2165,"CONTRACTACIÓ REVISIO MEDICA PROCES SELECCIO POLICIA","Serveis","2019-01-22T00:00:00",2019,"Serveis professionals externs",22016,"9200A",227060219,"Recursos Humans","2019-01-22T00:00:00","Recursos Humans","Despesa corrent","CENTRE MEDIC MEISA, SL",90,0,0,90,90,0,0,0,0,0,90,90,"0"],
    [2166,"REPARACIÓ VEHCILE 2740-DYW","Serveis","2019-01-22T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-01-22T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",247.94,52.07,0,300.01,247.94,0,0,0,0,0,300.01,247.94,"1 mes"],
    [2167,"COMPRA DE RADAR PEDAGÒGIC","Subministraments","2019-01-22T00:00:00",2019,"Manteniment vies públiques - Mobiliari IFS",35316,"1331F",625000018,"Seguretat Ciutadana","2019-04-30T00:00:00","","Inversió","Distribucions LYF VIC, S.L.",2880.75,604.96,0,3485.71,2880.75,0,0,0,0,0,3485.71,2880.75,"0,1"],
    [2168,"PHOTOCALL LA NIT DEL TEATRE","Subministraments","2019-01-22T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-01-22T00:00:00","Cultura","Despesa corrent","AGRUPACIO FOTOGRAFICA GAVA",254,53.34,0,307.34,254,0,0,0,0,0,307.34,254,"0"],
    [2169,"WORKSTATION PARA ARQUITECTO","Subministraments","2019-01-22T00:00:00",2019,"Adquisició maquinari equips proc.informació",21016,"9203A",626000119,"TIC","2019-02-11T00:00:00","","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",1390,291.9,0,1681.9,1390,0,0,0,0,0,1681.9,1390,"12"],
    [2170,"CONTRACTACIÓ ANALÍTIQUES AIGUA PISCINES, AMBIENT PISCINES I LEGIONEL·LOSI ALS EQUIPAMENTS ESPORTIUS","Subministraments","2019-01-22T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-02-15T00:00:00","","Despesa corrent","FREELAB LABORATORI ",3850,808.5,0,4658.5,3850,0,0,0,0,0,4658.5,3850,"1"],
    [2171,"DINAMITZACIÓ DE LA NIT DEL TEATRE 2019","Subministraments","2019-01-21T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-02-04T00:00:00","","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",2450,0,0,2450,2450,0,0,0,0,0,2450,2450,"0"],
    [2172,"CONTRACTACIÓ DEL SERVEI DE MANTENIMENT PER L¡APLICACIÓ EQUALIMENT","Serveis","2019-01-21T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-02-15T00:00:00","","Despesa corrent","DISTRICTE DIGITAL, SL",4320,907.2,0,5227.2,4320,0,0,0,0,0,5227.2,4320,"1"],
    [2173,"MANTENIMENT DE LES LINIES GSM DELS ASCENSORS INSTAL3LATS A EQUIPAMENT MUNICIPALS","Subministraments","2019-01-21T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-02-15T00:00:00","","Despesa corrent","ASCENSORES ERSCE S.A.U.",1248,262.08,0,1510.08,1248,0,0,0,0,0,1510.08,1248,"1"],
    [2174,"REPARACIO DE LA MAQUINA DE CLIMA DEL MUSEU","Subministraments","2019-01-21T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-02-26T00:00:00","","Despesa corrent","SERVICIOS GENERALES MFR SL",1878.06,394.39,0,2272.45,1878.06,0,0,0,0,0,2272.45,1878.06,"1"],
    [2175,"REPARACIO CLIMA ESPAI MARAGALL","Subministraments","2019-01-21T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-02-04T00:00:00","","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",1058.91,222.37,0,1281.28,1058.91,0,0,0,0,0,1281.28,1058.91,"1"],
    [2176,"REPARACIÓ MOTOCICLETA 1458-FVY","Serveis","2019-01-21T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-01-23T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",25.28,5.31,0,30.59,25.28,0,0,0,0,0,30.59,25.28,"1MES"],
    [2177,"ELABORACIÓ PREMIS TOMAQUETS PER A LA NIT DEL TEATRE 2019","Subministraments","2019-01-21T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-01-21T00:00:00","Cultura","Despesa corrent","PINO POLO, NEUS",464,0,0,464,464,0,0,0,0,0,464,464,"0"],
    [2178,"CÀTERING LA NIT DEL TEATRE 2019","Subministraments","2019-01-21T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-02-04T00:00:00","","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",1086.25,0,0,1086.25,1086.25,0,0,0,0,0,1086.25,1086.25,"0"],
    [2179,"COMPROVACIÓ I DETECCIÓ DE LA AVARIA DEL CLIMA DE LA CASA DE LES FAMILIES","Subministraments","2019-01-21T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-01-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",536.5,112.66,0,649.16,536.5,0,0,0,0,0,649.16,536.5,"1"],
    [2180,"TREBALLS DE MANTENIMENT I REPARACIO DE BOMBES FOSES CAMERINS DE L'ESPAI MARAGALL","Subministraments","2019-01-21T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-01-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",685.8,144.02,0,829.82,685.8,0,0,0,0,0,829.82,685.8,"1"],
    [2181,"REPARACIO CLIMA DE LA CASA DE LES FAMILIES","Subministraments","2019-01-21T00:00:00",2019,"Edif.i altres constr Benestar, Acció Social i Patr",17016,"9330B",212010219,"Logística-Unitat equipaments i suport d'activitats","2019-02-04T00:00:00","","Despesa corrent","SERVICIOS GENERALES MFR SL",4662.15,979.05,0,5641.2,4662.15,0,0,0,0,0,5641.2,4662.15,"1"],
    [2182,"REPARACIÓ CLIMA DE LA CASA GRAN","Subministraments","2019-01-21T00:00:00",2019,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr",17016,"9330B",213000219,"Logística-Unitat equipaments i suport d'activitats","2019-02-07T00:00:00","","Despesa corrent","SERVICIOS GENERALES MFR SL",3651.99,766.92,0,4418.91,3651.99,0,0,0,0,0,4418.91,3651.99,"1"],
    [2183,"CONTRACTACIÓ D’UNA RESERVA PRESSUPOSTÀRIA PER A COMPRAR PRODUCTES FITOSANITARIS I ADOBS PEL MANTENIMENT DE LA GESPA DE L’ESTADI MUNICIPAL “LA BÒBILA”","Subministraments","2019-01-18T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-02-15T00:00:00","","Despesa corrent","AGROPECUARIA DE GAVA I BAIX LLOBREGAT, SCCL",4500,0,0,4500,4500,0,0,0,0,0,4500,4500,"1"],
    [2184,"MANTENIMENT RELLOTGE EDIFICI CORPORATIU","Serveis","2019-01-18T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-01-18T00:00:00","Manteniment de l'espai públic","Despesa corrent","ROCABERT PUIGTIO, BARTOMEU",435,91.35,0,526.35,435,0,0,0,0,0,526.35,435,"1"],
    [2185,"IGUALTAT. MONÒLEG NO SOLO DUELEN LOS GOLPES","Serveis","2019-01-18T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [2186," COOPERACIÓ - DISTRIBUCIÓ CARTELLS COMMEMORACIÓ VÍCTIMES DE L'HOLOCAUST","Subministraments","2019-01-18T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-01-18T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",50,10.5,0,60.5,50,0,0,0,0,0,60.5,50,"1"],
    [2187,"CONTRACTACIÓ DEL TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-01-18T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-01-18T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1"],
    [2188,"CONTRACTACIÓ REPARTIMENT 3000 DÍPTICS DE COMUNICACIÓ DEL  DISPOSITIU MOBILITAT ESTIU","Serveis","2019-01-18T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-01-18T00:00:00","Mobilitat","Despesa corrent","CERON MOLINA, JOAN",500,105,75,605,500,0,0,0,0,0,605,500,"0,1"],
    [2189,"CONTRACTACIÓ REPARTIMENT 900 DÍPTICS COMUNICACIÓ DISPOSITIU MOBILITAT ESTIU","Serveis","2019-01-18T00:00:00",2019,"Manteniment Senyalització via pública",35316,"1331A",215000019,"Mobilitat","2019-01-18T00:00:00","Mobilitat","Despesa corrent","CERON MOLINA, JOAN",200,42,30,242,200,0,0,0,0,0,242,200,"0,1"],
    [2190,"CONTRACTACIÓ DE FEINES DE MANTENIMENT A REALITZAR AL CIRCUIT D’ACS AL PAVELLÓ SALA DE BARRI","Subministraments","2019-01-18T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-01-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",992.02,208.32,0,1200.34,992.02,0,0,0,0,0,1200.34,992.02,"1"],
    [2191,"SUBMINISTRAMENT MATERIAL FERRETERIA EDIFICI CORPORATIU","Subministraments","2019-01-18T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-02-18T00:00:00","","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",1161.49,243.91,0,1405.4,1161.49,0,0,0,0,0,1405.4,1161.49,"1"],
    [2192,"CONTRACTACIÓ DE 10 POLISSES BICICLETES ASSOCIADES AL PROJECTE BICIFEINA","Serveis","2019-01-18T00:00:00",2019,"Assegurances Bicicletes",35316,"1331A",224000019,"Mobilitat","2019-01-18T00:00:00","Mobilitat","Despesa corrent","BACC  BICICLETA CLUB DE CATALUNYA",350,73.5,0,423.5,350,0,0,0,0,0,423.5,350,"12"],
    [2193,"CONTRACTACIÓ DE LES FEINES DE MANTENIMENT ESPECÍFIC DE LA GESPA DE L’ESTADI MUNICIPAL “LA BÒBILA”.","Subministraments","2019-01-17T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-02-15T00:00:00","","Despesa corrent","ROYAL VERD SERVICE, SL",10276.51,0,0,10276.51,10276.51,0,0,0,0,0,10276.51,10276.51,"1"],
    [2194,"CONTRACTACIO D’UNA RESERVA PRESSUPOSTÀRIA PER COMPRAR MATERIAL DE PINTURA","Subministraments","2019-01-17T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-01-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CIN PINTURAS Y BARNICES ESPAÑA,SLU",950.24,199.55,0,1149.79,950.24,0,0,0,0,0,1149.79,950.24,"1"],
    [2195,"CONTRACTACIO D’UNA RESERVA PRESSUPOSTÀRIA PER COMPRAR MATERIAL DE REG","Subministraments","2019-01-17T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-01-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",897.85,188.55,0,1086.4,897.85,0,0,0,0,0,1086.4,897.85,"1"],
    [2196,"CONTRACTACIO D’UNA RESERVA PRESSUPOSTÀRIA PER COMPRAR MATERIAL DE CONSTRUCCIÓ","Subministraments","2019-01-17T00:00:00",2019,"Edificis i altres constr Esports",17016,"9330B",212010119,"Logística-Unitat equipaments i suport d'activitats","2019-01-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUBMINISTRES SAMA, SL",900.28,189.06,0,1089.34,900.28,0,0,0,0,0,1089.34,900.28,"1"],
    [2197,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Programa de sensibilització en la inclusió",11016,"2311A",226990519,"Serveis socials","2019-01-16T00:00:00","Serveis Socials","Despesa corrent","PUBLISERVEI, SL",0,0,0,1554.85,0,0,0,0,0,0,1554.85,0,""],
    [2198,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Dinàmica Educativa",12016,"3273A",226990019,"Educació","2019-01-16T00:00:00","Educacio","Despesa corrent","PUBLISERVEI, SL",0,0,0,689.7,0,0,0,0,0,0,689.7,0,""],
    [2199,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Treballs tècnics de suport a activitats culturals",13016,"3330A",226090219,"Cultura","2019-01-16T00:00:00","Cultura","Despesa corrent","PUBLISERVEI, SL",0,0,0,217.8,0,0,0,0,0,0,217.8,0,""],
    [2200,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Dinamització d'entitats",13016,"3370A",226990119,"Relacions ciutadanes","2019-01-16T00:00:00","Cultura","Despesa corrent","PUBLISERVEI, SL",0,0,0,290.4,0,0,0,0,0,0,290.4,0,""],
    [2201,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Carnestoltes",13116,"3380A",226090519,"Cultura-Cicle Festiu","2019-01-16T00:00:00","Cultura","Despesa corrent","PUBLISERVEI, SL",0,0,0,108.9,0,0,0,0,0,0,108.9,0,""],
    [2202,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-01-16T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,653.4,0,0,0,0,0,0,653.4,0,""],
    [2203,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Programes i Activitats de Drets Humans",14016,"2317A",226060019,"Igualtat i Ciutadania","2019-01-16T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,822.8,0,0,0,0,0,0,822.8,0,""],
    [2204,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Programes i Activitats de Drets Civils",14016,"2317A",226990219,"Igualtat i Ciutadania","2019-01-16T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,544.5,0,0,0,0,0,0,544.5,0,""],
    [2205,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-01-16T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,19414.45,0,0,0,0,0,0,19414.45,0,""],
    [2206,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Medi Ambient",33016,"1721A",226990019,"Medi Ambient i Sostenibilitat","2019-01-16T00:00:00","Medi Ambient","Despesa corrent","PUBLISERVEI, SL",0,0,0,290.4,0,0,0,0,0,0,290.4,0,""],
    [2207,"TREBALLS SERRALLERIA EN FAÇANA I SALA DE PLENS","Serveis","2019-01-16T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-01-31T00:00:00","","Despesa corrent","TALLERES METALICOS S A   A. SALA",1281.9,269.2,0,1551.1,1281.9,0,0,0,0,0,1551.1,1281.9,"1"],
    [2208,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-01-16T00:00:00","Comerç i Fires","Despesa corrent","PUBLISERVEI, SL",0,0,0,3775.2,0,0,0,0,0,0,3775.2,0,""],
    [2209,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Activitats de Civisme",40016,"3274A",226990219,"Comerç, Turisme i Fires","2019-01-16T00:00:00","Comerç i Fires","Despesa corrent","PUBLISERVEI, SL",0,0,0,1588.13,0,0,0,0,0,0,1588.13,0,""],
    [2210,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Treballs tècnics dinamització i formació",40016,"4311A",227060119,"Comerç, Turisme i Fires","2019-01-16T00:00:00","Comerç i Fires","Despesa corrent","PUBLISERVEI, SL",0,0,0,3265.79,0,0,0,0,0,0,3265.79,0,""],
    [2211,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Gestió i dinamització de mercats",40016,"4312A",212000019,"Mercats","2019-01-16T00:00:00","Comerç i Fires","Despesa corrent","PUBLISERVEI, SL",0,0,0,2492.6,0,0,0,0,0,0,2492.6,0,""],
    [2212,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Pla de desenvolupament turístic",40016,"4322A",227060019,"Comerç, Turisme i Fires","2019-01-16T00:00:00","Comerç i Fires","Despesa corrent","PUBLISERVEI, SL",0,0,0,4265.25,0,0,0,0,0,0,4265.25,0,""],
    [2213,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Treballs tècnics Pla Estratègic Turisme",40016,"4322A",227060119,"Comerç, Turisme i Fires","2019-01-16T00:00:00","Comerç i Fires","Despesa corrent","PUBLISERVEI, SL",0,0,0,4253.15,0,0,0,0,0,0,4253.15,0,""],
    [2214,"ADQUISICIÓ MAQUINÀRIA PLATAFOR","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Inversions de reposició Informàtica",21016,"9203A",639000018,"TIC","2019-01-16T00:00:00","Serveis Informàtics","Inversió","GRUPO CORPORATIVO GFI INFORMATICA SA",0,0,0,89540,0,0,0,0,0,0,89540,0,""],
    [2215,"CONTRACTACIO ACTUALITZACIO PLA","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Hardware Servidors",21016,"9203A",216050019,"TIC","2019-01-16T00:00:00","Serveis Informàtics","Despesa corrent","GRUPO CORPORATIVO GFI INFORMATICA SA",0,0,0,9945.86,0,0,0,0,0,0,9945.86,0,""],
    [2216,"CONTRACTACIO ACTUALITZACIO PLA","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Software Base",21016,"9203A",216020019,"TIC","2019-01-16T00:00:00","Serveis Informàtics","Despesa corrent","GRUPO CORPORATIVO GFI INFORMATICA SA",0,0,0,2819.64,0,0,0,0,0,0,2819.64,0,""],
    [2217,"CONTRACTACIÓ DESPLAÇAMENT MADRID IAV I MDC JORNADA FINANÇAMENT EUROPEU","Serveis","2019-01-16T00:00:00",2019,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200019,"Recursos Humans","2019-01-16T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",426.8,0,0,426.8,426.8,0,0,0,0,0,426.8,426.8,"0"],
    [2218,"CONTRACTACIO PRODUCCIO ,INSTAL","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-01-16T00:00:00","Serveis Socials","Despesa corrent","PUBLISERVEI, SL",0,0,0,580.8,0,0,0,0,0,0,580.8,0,""],
    [2219,"CONTRACTACIO PRODUCCIO INSTAL.","Altre tipus de contracte","2019-01-16T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-01-16T00:00:00","Cultura","Despesa corrent","PUBLISERVEI, SL",0,0,0,326.7,0,0,0,0,0,0,326.7,0,""],
    [2220,"CONTRACTACIÓ DEL TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-01-15T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-01-15T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",390,81.9,0,471.9,390,0,0,0,0,0,471.9,390,"1"],
    [2221,"REPARACIÓ VEHICLE PRE ITV, I CANVI BOMBA D'AIGUA","Serveis","2019-01-15T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-01-15T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",384.05,80.65,0,464.7,384.05,0,0,0,0,0,464.7,384.05,"1MES"],
    [2222,"CONTRACTACIO REALITZACIO PROGR","Altre tipus de contracte","2019-01-15T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-02-20T00:00:00","Serveis Socials","Despesa corrent","FUND.PIA AUTONOMA INSTITUT PERE TARRES EDUC.ESPECIAL",0,0,0,48933.38,0,0,0,0,0,0,48933.38,0,""],
    [2223,"ARRENDAMENT ESCENARIS, TARIMES","Altre tipus de contracte","2019-01-15T00:00:00",2019,"Logística i suport activitats",17016,"9330B",226090219,"Logística-Unitat equipaments i suport d'activitats","2019-02-20T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,25267.22,0,0,0,0,0,0,25267.22,0,""],
    [2224,"CONTRACTACIÓ DEL TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-01-15T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-01-15T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",310,65.1,0,375.1,310,0,0,0,0,0,375.1,310,"1"],
    [2225,"RENOVACIÓ HOSTING WEB I DOMINIS DE LA JORNADA POR UNA ECONOMIA CIRCULAR","Serveis","2019-01-15T00:00:00",2019,"Estudis i treballs tècnics Economia Circular",27016,"2414A",227060419,"Promoció Econòmica","2019-01-15T00:00:00","Promoció econòmica","Despesa corrent","EL METROPOST SL",170,35.7,0,205.7,170,0,0,0,0,0,205.7,170,"12"],
    [2226,"CONTRACTACIÓ DEL TRANSPORT PER LES ENTITATS DE GAVÀ SOLIDÀRIA","Serveis","2019-01-15T00:00:00",2019,"Gavà Solidària",11016,"2311A",226990019,"SS-Gavà Solidària","2019-01-15T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",590,123.9,0,713.9,590,0,0,0,0,0,713.9,590,"1"],
    [2227,"PROVISIÓ FONS ASSUMPTE DELICTES LLEUS","Serveis","2019-01-15T00:00:00",2019,"Despeses jurídiques",35016,"1320A",226040019,"Seguretat Ciutadana","2019-01-15T00:00:00","Seguretat Ciutadana","Despesa corrent","SIMO PASCUAL, RICARD",150,31.5,0,181.5,150,0,0,0,0,0,181.5,150,"1MES"],
    [2228,"RENOVACIONS 2019 LLICÈNCIES ITEC ","Subministraments","2019-01-15T00:00:00",2019,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010019,"Serveis generals","2019-01-31T00:00:00","Compres i subministraments","Despesa corrent","INSTITUT DE TECNOLOGIA DE LA CONSTRUCCIO DE CATALUNYA",990,207.9,0,1197.9,990,0,0,0,0,0,1197.9,990,"12"],
    [2229,"CONTRACTACIÓ DESPLAÇAMENT I AL","Altre tipus de contracte","2019-01-14T00:00:00",2019,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000019,"Recursos Humans","2019-02-13T00:00:00","Recursos Humans","Despesa corrent","VIAJES EL CORTE INGLES,S.A.",0,0,0,2888.2,0,0,0,0,0,0,2888.2,0,""],
    [2230,"CONTRACTACIO SERVEI DE CATERIN","Altre tipus de contracte","2019-01-14T00:00:00",2019,"Prestació Servei Monitoratge",12116,"3231A",226990219,"EEE María Felip","2019-02-13T00:00:00","Escola Educació Especial","Despesa corrent","FUTUR JUST,  E I S L",0,0,0,27335.88,0,0,0,0,0,0,27335.88,0,""],
    [2231,"CLUB DE LECTURA MATINAL BJSV - 2ON. SEMESTRE","Serveis","2019-01-14T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-01-14T00:00:00","Cultura","Despesa corrent","PICOLO BERNE, RAQUEL",560,0,84,560,560,0,0,0,0,0,560,560,"6"],
    [2232,"MALETA PEDAGÒGICA INCLUSIVA.TALLERS DE SENSIBILITZACIÓ I CONTA CONTES MIMI I LA GIRAFA BLAVA ALS CENTRES EDUCATIUS..","Serveis","2019-01-14T00:00:00",2019,"Gavà Inclusiva",11016,"2311B",227990219,"Serveis socials","2019-02-07T00:00:00","","Despesa corrent","NEXE FUNDACIIÓ",5000,0,0,5000,5000,0,0,0,0,0,5000,5000,"Anual"],
    [2233,"BOOK CLUB BJSV - 1 SESSIÓ","Serveis","2019-01-14T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-01-14T00:00:00","Cultura","Despesa corrent","HOWARD HAYMAN, PETER",77,0,11.55,77,77,0,0,0,0,0,77,77,"1"],
    [2234," RENOVACIÓ SUBSCRIPCIÓ EL PAÍS CASAL DEL CENTRE NÚM. 51166 I CASAL DE LA TORRE LLUCH 859949","Subministraments","2019-01-14T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-01-14T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES EL PAIS, SOCIEDAD LIMITADA",657.69,26.31,0,684,657.69,0,0,0,0,0,684,657.69,"12"],
    [2235,"LONA FEMINISTA","Serveis","2019-01-14T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-01-14T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",290,60.9,0,350.9,290,0,0,0,0,0,350.9,290,"0"],
    [2236,"JOVENTUT - SUPORT DESMUNTATGE CONCERT CIRCUIT MUSICAL","Subministraments","2019-01-14T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-01-14T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",29.5,6.19,0,35.7,29.5,0,0,0,0,0,35.7,29.5,"1"],
    [2237,"CLUB LECTURA FÀCIL EN CATALÀ BJSV - PRESSUPOST 2019","Serveis","2019-01-14T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-01-14T00:00:00","Cultura","Despesa corrent","RIVERA MORENO CATALINA",882,0,132.3,882,882,0,0,0,0,0,882,882,"12"],
    [2238,"CLUB DE LECTURA DELS DISSABTES BJSV - 2ON SEMESTRE","Serveis","2019-01-14T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-01-14T00:00:00","Cultura","Despesa corrent","CEJAS ROMERA, ELENA ",560,117.6,84,677.6,560,0,0,0,0,0,677.6,560,"6"],
    [2239,"2 SESSIONS HORA DEL CONTE BJSV","Serveis","2019-01-14T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-01-14T00:00:00","Cultura","Despesa corrent","PINYOL BALASCH, ROSA",280,28,42,308,280,0,0,0,0,0,308,280,"1"],
    [2240,"CLUB DE LECTURA DELS DISSABTES BJSV - 1ER SEMESTRE","Serveis","2019-01-14T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-01-14T00:00:00","Cultura","Despesa corrent","CEJAS ROMERA, ELENA ",840,176.4,126,1016.4,840,0,0,0,0,0,1016.4,840,"6"],
    [2241,"3 SESSIONS HORA DEL CONTE BJSV","Serveis","2019-01-14T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-01-14T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",390,39,58.5,429,390,390,39,58.5,429,390,858,780,"3"],
    [2242,"CLUB DE LECTURA MATINAL BJSV - 1ER. SEMESTRE","Serveis","2019-01-14T00:00:00",2019,"Biblioteca SV",13016,"3321A",226090319,"Biblioteca","2019-01-14T00:00:00","Cultura","Despesa corrent","PICOLO BERNE, RAQUEL",840,0,126,840,840,0,0,0,0,0,840,840,"6"],
    [2243,"IMPRESSIÓ DE 15 CARTELLS A2","Serveis","2019-01-14T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-01-14T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",223.97,47.03,0,271,223.97,0,0,0,0,0,271,223.97,"0"],
    [2244,"CONTRACTACIÓ PÒLISSA D'ASSEGURANÇA COL·LECTIVA D'ACCIDENTS I RESPONSABILITAT CIVIL, PROGRAMA UBICAT 2018","Serveis","2019-01-11T00:00:00",2019,"Assegurances participants Ubicat 2018",27016,"2419U",224000018,"Promoció Econòmica","2019-01-15T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",889.26,0,0,889.26,889.26,0,0,0,0,0,889.26,889.26,"12"],
    [2245,"SERVEI DE GUARDERIA PEL NENS I NENES DEL ASSISTENTS A L'ACTE DE PRESENTACIÓ DE LA UNIÓ DE COOPERADORS","Serveis","2019-01-11T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-01-11T00:00:00","Alcaldia","Despesa corrent","ESPLAI L'AMISTAT",80,0,0,80,80,0,0,0,0,0,80,80,"1"],
    [2246,"3 SUBCRIPCIONS REVISTA EL TRIANGLE","Subministraments","2019-01-10T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-01-10T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",605.77,24.23,0,630,605.77,0,0,0,0,0,630,605.77,"1"],
    [2247,"DESPESA DE FERRETERIA DE SERVEIS GENERALS","Subministraments","2019-01-10T00:00:00",2019,"Material ordinari no inventariable",26016,"9200A",220000019,"Serveis generals","2019-01-10T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",250,52.5,0,302.5,250,0,0,0,0,0,302.5,250,"12"],
    [2248,"ROTULACIÓ AMB VINIL, EXPOSICIONS 2019","Subministraments","2019-01-10T00:00:00",2019,"Programació Arts Visuals",13016,"3330A",226090319,"Cultura","2019-01-10T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",980,205.8,0,1185.8,980,0,0,0,0,0,1185.8,980,"0"],
    [2249,"CATERING 50 PAX ACTE UNIO COOPERADORS","Serveis","2019-01-10T00:00:00",2019,"APR-Rel publiques i representació",28016,"9121A",226010019,"Oficina de l'Alcaldessa","2019-01-10T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",231.74,48.66,0,280.4,231.74,0,0,0,0,0,280.4,231.74,"1"],
    [2250,"COOPERACIÓ - ACCIÓ FORMATIVA PETITES ACCIONS DE BENVINGUDA","Subministraments","2019-01-10T00:00:00",2019,"Sensibilització - Guia educativa",19016,"2319A",227060119,"Joventut i Cooperació","2019-01-10T00:00:00","Cultura","Despesa corrent","ASSOCIACIO RELACIONAL PRACTIQUES COL.LABORATIVES ",602,0,0,602,602,0,0,0,0,0,602,602,"1"],
    [2251," SERVEI TÈCNIC PER A L'ACTE DE PRESENTACIÓ DEL PLA ESTRATÈGIC DE COMERÇ-2019","Serveis","2019-01-10T00:00:00",2019,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060019,"Comerç, Turisme i Fires","2019-01-24T00:00:00","Comerç i Fires","Despesa corrent","ARTLOGIC CREW SPAIN SL",62.7,13.17,0,75.87,62.7,0,0,0,0,0,75.87,62.7,"."],
    [2252,"LONA ACTE DE REBUIG VIOLÈNCIA MASCLISTA","Serveis","2019-01-10T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-01-10T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",190,39.9,0,229.9,190,0,0,0,0,0,229.9,190,"0"],
    [2253,"DISSENY I REALITZACIÓ DE VIDEO PROCÉS PARTICIPATIU PARTIPAACCIÓ","Serveis","2019-01-10T00:00:00",2019,"Projectes de Govern obert",20016,"4914B",227060119,"Coordinació i Planificació Estratègica","2019-01-11T00:00:00","Participació Ciutadana","Despesa corrent","BARNES PEREZ SERGIO",735,154.35,110.25,889.35,735,0,0,0,0,0,889.35,735,"0"],
    [2254,"COMPRA DE MATERIAL ESPECIFIC PER A ESPAI FAMILIAR","Subministraments","2019-01-10T00:00:00",2019,"At.Primària-P.Familiar:Situacions emergŠncia",11016,"2311A",226990219,"Serveis socials","2019-01-10T00:00:00","Serveis Socials","Despesa corrent","ABACUS, SCCL",92.47,19.42,0,111.89,92.47,0,0,0,0,0,111.89,92.47,"1"],
    [2255,"COOPERACIÓ - PROJECCIÓ EL FOTÓGRAFO DE MAUTHAUSEN","Subministraments","2019-01-09T00:00:00",2019,"Sensibilització - Estacions solidàries",19016,"2319A",227060019,"Joventut i Cooperació","2019-02-04T00:00:00","","Despesa corrent","PERE VILA AUDIOVISUALS, SL",1280,268.8,0,1548.8,1280,0,0,0,0,0,1548.8,1280,"1"],
    [2256,"DISSENY CARTELL LA NIT DEL TEATRE ","Subministraments","2019-01-09T00:00:00",2019,"Programació Espai Maragall",13016,"3330A",226090119,"Cultura","2019-01-09T00:00:00","Cultura","Despesa corrent","LAPINZA",307.5,64.58,0,372.08,307.5,0,0,0,0,0,372.08,307.5,"0"],
    [2257,"CONTRACTACIÓ DESPLAÇAMENT I ALLOTJAMENT PARIS VISITA INSTAL.LACIONS ESPORTIVES RSJ GBC CEJ ABF FVA","Serveis","2019-01-09T00:00:00",2019,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000019,"Recursos Humans",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"0"],
    [2258,"BMC - HORES DEL CONTE 2019 EL CARGOL BARBUT","Serveis","2019-01-09T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-01-09T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",780,78,117,858,780,0,0,0,0,0,858,780,"12"],
    [2259,"JOVENTUT - SUPORT TÈCNIC DE SO I AUXILIAR CONCERT AMERICAN LAKE","Subministraments","2019-01-09T00:00:00",2019,"Dinamització juvenil",19016,"2313A",227060019,"Joventut i Cooperació","2019-01-09T00:00:00","Cultura","Despesa corrent","ARTLOGIC CREW SPAIN SL",568.5,119.38,0,687.88,568.5,0,0,0,0,0,687.88,568.5,"1"],
    [2260,"2 SESSIONS PER A LA PROGRAMACIÓ DE L'HORA DEL CONTE DE LA BMC","Serveis","2019-01-09T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-01-09T00:00:00","Cultura","Despesa corrent","PINYOL BALASCH, ROSA",280,28,42,308,280,0,0,0,0,0,308,280,"2"],
    [2261,"BMC - CONFERÈNCIA A CÀRREC D'IGNASI LLORENTE","Serveis","2019-01-09T00:00:00",2019,"Biblioteca MC",13016,"3321A",226090219,"Biblioteca","2019-01-10T00:00:00","Cultura","Despesa corrent","LLORENTE BRIONES, IGNASI",150,0,0,150,150,0,0,0,0,0,150,150,"1"],
    [2262,"LONA 2.4*2.4M PHOTOCALL UNIO COOPERADORS","Subministraments","2019-01-08T00:00:00",2019,"Difusió i divulgació programes municipals",28016,"9121A",226020119,"Oficina de l'Alcaldessa","2019-01-08T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",230,48.3,0,278.3,230,0,0,0,0,0,278.3,230,"1"],
    [2263,"6 ESPATLLERES TOVES SOTSINSPECTOR DE LA POLICIA MUNICIPAL","Subministraments","2019-01-08T00:00:00",2019,"Vestuari -Seguretat",26016,"1320A",221040019,"Serveis generals","2019-01-08T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",22.5,4.72,0,27.22,22.5,0,0,0,0,0,27.22,22.5,"0"],
    [2264,"RENOVACIÓ SUBSCRIPCIÓ DIARI SPORT CASAL CASAL DEL CENTRE DEL 14/03/2019 AL 13/03/2020 SUBSCRIPCIÓ 74292","Subministraments","2019-01-08T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-01-08T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",244.23,9.77,0,254,244.23,0,0,0,0,0,254,244.23,"12"],
    [2265," SUPORT TÈCNIC PER A LA CONTRACTACIÓ D'EXPOSITORS I SEGUIMENT DELS PROVEÏDORS DE LA 66 FIRA D'ESPÀRRECS","Serveis","2019-01-08T00:00:00",2019,"Estudis i treballs tècnics- organització gral Fira",40016,"4321A",227060019,"Comerç, Turisme i Fires","2019-02-06T00:00:00","","Despesa corrent","EXPO GESTIO I SERVEIS DE FIRES, SL",9900,2079,0,11979,9900,0,0,0,0,0,11979,9900,"3"],
    [2266,"RENOVACIÓ SUBSCRIPCIÓ EL PAÍS CASAL DE CAN TINTORER NÚM. 797800 I CASAL DE LA TORRE LLUCH NÚM. 904601","Subministraments","2019-01-08T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-01-14T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES EL PAIS, SOCIEDAD LIMITADA",657.69,26.31,0,684,657.69,0,0,0,0,0,684,657.69,"12"],
    [2267,"RENOVACIÓ SUBSCRIPCIÓ \"EL PERIODICO\" (CATALÀ) CASAL CASAL DEL CENTRE DEL 14/03/2019 AL 13/03/2020","Subministraments","2019-01-08T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-01-08T00:00:00","Compres i subministraments","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",373.08,14.92,0,388,373.08,0,0,0,0,0,388,373.08,"1"],
    [2268,"RENOVACIÓ SUBSCRIPCIÓ DIARI SPORT CASAL DE CAN TINTORER DEL 01/04/2019 A 31/03/2020. SUBSCRIPCIÓ NÚM. 74501","Subministraments","2019-01-08T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-01-08T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",244.23,9.77,0,254,244.23,0,0,0,0,0,254,244.23,"12"],
    [2269,"RENOVACIÓ SUBSCRIPCIÓ DIARI SPORT CASAL AMERICAN LAKE DEL 01/01/2019 A 31/12/2019","Subministraments","2019-01-08T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-01-08T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",161.54,6.46,0,168,161.54,0,0,0,0,0,168,161.54,"12"],
    [2270,"TALLERS DE MICROMASCLISMES A SECUNDÀRIA","Serveis","2019-01-08T00:00:00",2019,"Proj.sensibilitz. violència gènere a Escoles i Ins",14016,"2314A",226990519,"Igualtat i Ciutadania","2019-02-15T00:00:00","","Despesa corrent","ROJAS ARCOS, JUAN MANUEL ",2560,0,0,2560,2560,0,0,0,0,0,2560,2560,"0"],
    [2271,"REPARACIÓ TURBINES CLIMATITZADORS 2ª PLANTA","Serveis","2019-01-08T00:00:00",2019,"Manteniment Edifici Corporatiu",34016,"9330A",212000119,"Manteniment","2019-01-08T00:00:00","Manteniment de l'espai públic","Despesa corrent","ILERFRED SL",275,57.75,0,332.75,275,0,0,0,0,0,332.75,275,"1"],
    [2272,"TALLERS DE COEDUCIÓ, IGUALTAT, LGTBI I PREVENCIÓ A LA VIOLÈNCIA MASCLISTA ","Serveis","2019-01-07T00:00:00",2019,"Proj.sensibilitz. violència gènere a Escoles i Ins",14016,"2314A",226990519,"Igualtat i Ciutadania","2019-02-04T00:00:00","","Despesa corrent","CANDELA, ACCIO COMUNITARIA I FEMINISTA SCCL",4560,0,0,4560,4560,0,0,0,0,0,4560,4560,"0"],
    [2273,"TALLERS DE COEDUCCACIÓ ADREÇAT A ESCOLES D'INFANTIL ","Serveis","2019-01-07T00:00:00",2019,"Proj.sensibilitz. violència gènere a Escoles i Ins",14016,"2314A",226990519,"Igualtat i Ciutadania","2019-02-04T00:00:00","","Despesa corrent","COEDUCACCIO, SCCL",2160,0,0,2160,2160,0,0,0,0,0,2160,2160,"0"],
    [2274,"TALLERS SOBRE EL 8 DE MARÇ ALS CENTRES EDUCATIUS DE LA CIUTAT.","Serveis","2019-01-07T00:00:00",2019,"Proj.sensibilitz. violència gènere a Escoles i Ins",14016,"2314A",226990519,"Igualtat i Ciutadania","2019-02-04T00:00:00","","Despesa corrent","EL SAFAREIG  GRUP DE DONES FEMINISTES DE CERDANYOLA",2280,0,0,2280,2280,0,0,0,0,0,2280,2280,"0"],
    [2275,"MUSICA AMBIENTAL PER A MITJANS DE COMUNICACIÓ","Subministraments","2019-01-07T00:00:00",2019,"Despeses diverses",28316,"4912A",226990219,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [2276,"REPARACIÓ VEHICLE 0573-GGT, BATERIA","Serveis","2019-01-04T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-01-04T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",131.69,27.65,0,159.34,131.69,0,0,0,0,0,159.34,131.69,"1MES"],
    [2277,"REPARACIÓ VEHICLE, MANTENIMENT I PASTILLES DE FRENS","Serveis","2019-01-04T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-01-04T00:00:00","Seguretat Ciutadana","Despesa corrent","CACERES CABO, MIGUEL ANGEL",453.96,95.33,0,549.29,453.96,0,0,0,0,0,549.29,453.96,"1MES"],
    [2278,"VESTUARI MONITORES PISCINA TEMPORADA 2018-2019 RENOVACIÓ SUBSCRIPCIÓ \"EL PERIODICO\" (CATALÀ) CASAL CAN TINTORER DEL 31/03/2019 - 01/04/2020","Serveis","2019-01-04T00:00:00",2019,"Gent Gran - Dinamització",11016,"2312A",226060119,"SS-Gent Gran Dinamització","2019-01-04T00:00:00","Compres i subministraments","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",373.08,14.92,0,388,373.08,0,0,0,0,0,388,373.08,"1"],
    [2279,"ALLOTJAMENT WEB SIAD","Serveis","2019-01-04T00:00:00",2019,"Polítiques d'Igualtat",14016,"2314A",226990119,"Igualtat i Ciutadania","2019-01-04T00:00:00","Igualtat i ciutadania","Despesa corrent","NAVARRO MARTINEZ, RUBEN",240.35,50.47,0,290.82,240.35,0,0,0,0,0,290.82,240.35,"0"],
    [2280,"SERVEI DE DISSENY DEL PLA D'ACCIÓ I DESENVOLUPAMENT ESTRATÈGIC DE LA FIRA D'ESPÀRRECS DE GAVÀ-2019","Serveis","2019-01-04T00:00:00",2019,"Activitats Fira",40016,"4321A",226990219,"Comerç, Turisme i Fires","2019-02-06T00:00:00","","Despesa corrent","ARCARONS I RABADA, JORDI",6600,1386,0,7986,6600,0,0,0,0,0,7986,6600,"4"],
    [2281,"REPARACIÓ VEHICLE NEUMÀTIC I NIVELLS","Serveis","2019-01-04T00:00:00",2019,"Manteniment Material de transport",35016,"1320A",214000019,"Seguretat Ciutadana","2019-01-04T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",111.78,23.47,0,135.25,111.78,0,0,0,0,0,135.25,111.78,"1MES"],
    [2282,"SERVEI TÈCNIC DE SONORITZACIÓ I IL·LUMINACIÓ CAMPAMENT DE CARTERES REIALS I PARADA ESGLÉSIA CAVALCADA DE REIS","Serveis","2019-01-02T00:00:00",2019,"Programació Nadal - Reis",13116,"3380A",226090419,"Cultura-Cicle Festiu",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,"1"],
    [2283,"FORMACIO PRL ESPECIFICA JARDINERIA I NETEJA FORESTAL","Serveis","2019-01-02T00:00:00",2019,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060019,"Promoció Econòmica","2019-01-02T00:00:00","Promoció econòmica","Despesa corrent","QUIRON PREVENCION, SL",500,0,0,500,500,0,0,0,0,0,500,500,"0,1"],
    [2284,"ORGANITZACIÓ I GESTIÓ DEL TAST DE CALÇOTS DE GAVÀ-2019","Serveis","2019-01-02T00:00:00",2019,"Activitats Fira",40016,"4321A",226990219,"Comerç, Turisme i Fires","2019-01-09T00:00:00","","Despesa corrent","ASSOCIACIO DE GASTRONOMIA I TURISME DEL PRAT I BAIX LLOBREGA",11157.02,2342.97,0,13499.99,11157.02,0,0,0,0,0,13499.99,11157.02,"2.5"],
    [2285,"FORMACIÓ ESPECÍFICA UTILLATGE FORESTAL PER ALS TREBALLADORS CONTRACTATS EN EL MARC DEL PROJECTE TREBALL ALS BARRIS 2018","Serveis","2019-01-02T00:00:00",2019,"Formació particpants Treball als Barris 2018",27016,"2419T",226060018,"Promoció Econòmica","2019-02-05T00:00:00","","Despesa corrent","CONSORCI DE LA VALL DEL GES, ORIS I BISAURA",1490,0,0,1490,1490,0,0,0,0,0,1490,1490,"0,1"],
    [2286,"VESTUARI MONITORES PISCINA TEMPORADA 2018-2019","Serveis","2019-01-02T00:00:00",2019,"Vestuari",26016,"9200A",221040019,"Serveis generals","2019-01-04T00:00:00","Compres i subministraments","Despesa corrent","ESPORTS QUINZE, SA",371.9,78.1,0,450,371.9,0,0,0,0,0,450,371.9,"1"],
    [2287,"CONTRACTACIÓ ASSEGURANÇA PELS PARTICIPANTS DEL PROJECTES SINGULARS CONVOCATORIA 2018","Serveis","2018-12-17T00:00:00",2019,"Assegurances Projectes sinGulars",27016,"2419G",224000018,"Promoció Econòmica","2019-01-22T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",505.29,0,0,505.29,505.29,0,0,0,0,0,505.29,505.29,"12"]
]}