{ "fields": [{"id":"_id","type":"int"},{"id":"ANY_EXERCICI","type":"numeric"},{"id":"NOM_TERCER","type":"text"},{"id":"DATA","type":"text"},{"id":"NOM_PARTIDA","type":"text"},{"id":"IMPORT_BASE","type":"text"},{"id":"IMPORT_IVA","type":"text"},{"id":"TOTAL_IMPORT","type":"text"}], "records": [ [1,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","01-ene-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","317,22 €","18,95 €","336,17 €"], [2,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","01-ene-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","317,22 €","18,95 €","336,17 €"], [3,2019,"CAIXABANK SA","02-ene-19","DESPESES FINANCERES DIVERSES","1,44 €","0,30 €","1,74 €"], [4,2019,"CAIXABANK SA","02-ene-19","DESPESES FINANCERES DIVERSES","0,90 €","0,19 €","1,09 €"], [5,2019,"CAIXABANK SA","02-ene-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [6,2019,"CAIXABANK SA","02-ene-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [7,2019,"CAIXABANK SA","02-ene-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [8,2019,"MARIA VIÑAS AMAT Y HNOS, C.B.","01-ene-19","LLOGUERS EDIFICIS","4.504,32 €","945,91 €","5.450,23 €"], [9,2019,"CARACUEL*RODRIGUEZ,MANUEL","02-ene-19","PROGRAMA DE SUPORT A LES FAMÍLIES","663,00 €"," - € ","663,00 €"], [10,2019,"ASCENSORES ENINTER SL","01-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","243,00 €","51,03 €","294,03 €"], [11,2019,"MARTIN*VARO,CRISTINA","02-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","56,00 €","11,76 €","67,76 €"], [12,2019,"ALD AUTOMOTIVE, S.A.U.","01-ene-19","DESPESES LLEI BARRIS","315,69 €","66,29 €","381,98 €"], [13,2019,"ALD AUTOMOTIVE, S.A.U.","01-ene-19","VEHICLES POLICIALS RENTING","3.833,82 €","805,10 €","4.638,92 €"], [14,2019,"ALD AUTOMOTIVE, S.A.U.","01-ene-19","ESTUDIS I ACTUACIONS DIVERSES","360,63 €","75,73 €","436,36 €"], [15,2019,"BOLETIN ECONOMICO DE LA CONSTRUCCION SL","02-ene-19","REVISTES I PUBLICACIONS","115,38 €","4,62 €","120,00 €"], [16,2019,"ENTITAT 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SA","03-ene-19","DESPESES FINANCERES DIVERSES","30,06 €","6,31 €","36,37 €"], [25,2019,"CAIXABANK SA","03-ene-19","DESPESES FINANCERES DIVERSES","5,94 €","1,25 €","7,19 €"], [26,2019,"CAIXABANK SA","03-ene-19","DESPESES FINANCERES DIVERSES","5,94 €","1,25 €","7,19 €"], [27,2019,"CAIXABANK SA","03-ene-19","DESPESES FINANCERES DIVERSES","3,96 €","0,83 €","4,79 €"], [28,2019,"OVERLEASE S.A.","01-ene-19","MANTENIMENT VEHICLES","94,82 €","19,91 €","114,73 €"], [29,2019,"ORANGE ESPAGNE, SAU","03-ene-19","COMUNICACIONS TELEFÒNIQUES","12,00 €","2,52 €","14,52 €"], [30,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","4.203,57 €","882,75 €","5.086,32 €"], [31,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","911,01 €","191,31 €","1.102,32 €"], [32,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENLLUMENAT VIA PÚBLICA","609,48 €","127,99 €","737,47 €"], [33,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","17,86 €","3,75 €","21,61 €"], [34,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.073,57 €","645,45 €","3.719,02 €"], [35,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","198,48 €","41,68 €","240,16 €"], [36,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.174,22 €","456,59 €","2.630,81 €"], [37,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.199,83 €","251,96 €","1.451,79 €"], [38,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","911,47 €","191,41 €","1.102,88 €"], [39,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.333,55 €","280,05 €","1.613,60 €"], [40,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","704,83 €","148,01 €","852,84 €"], [41,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","28,39 €","5,96 €","34,35 €"], [42,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.092,52 €","229,43 €","1.321,95 €"], [43,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.101,46 €","231,31 €","1.332,77 €"], [44,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.836,26 €","385,61 €","2.221,87 €"], [45,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","46,47 €","9,76 €","56,23 €"], [46,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.519,99 €","319,20 €","1.839,19 €"], [47,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.469,92 €","308,68 €","1.778,60 €"], [48,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.818,14 €","381,81 €","2.199,95 €"], [49,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.003,98 €","210,84 €","1.214,82 €"], [50,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","449,89 €","94,48 €","544,37 €"], [51,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","4.729,30 €","993,15 €","5.722,45 €"], [52,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","102,56 €","21,54 €","124,10 €"], [53,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","17,83 €","3,74 €","21,57 €"], [54,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENLLUMENAT VIA PÚBLICA","445,57 €","93,57 €","539,14 €"], [55,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","10,18 €","2,14 €","12,32 €"], [56,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.288,16 €","270,51 €","1.558,67 €"], [57,2019,"GAS NATURAL COMERCIALIZADORA SA","04-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","32,57 €","6,84 €","39,41 €"], [58,2019,"GAS NATURAL COMERCIALIZADORA SA","05-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.357,25 €","495,02 €","2.852,27 €"], [59,2019,"GAS NATURAL COMERCIALIZADORA SA","05-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","598,78 €","125,74 €","724,52 €"], [60,2019,"GAS NATURAL COMERCIALIZADORA SA","05-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.893,62 €","397,66 €","2.291,28 €"], [61,2019,"GAS NATURAL COMERCIALIZADORA SA","05-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.188,96 €","249,68 €","1.438,64 €"], [62,2019,"EUTOPICA S.L","07-ene-19","ACTIVITATS CULTURALS-DANSA","2.522,74 €","529,78 €","3.052,52 €"], [63,2019,"EUTOPICA S.L","07-ene-19","FESTES POPULARS","11.091,00 €","2.329,11 €","13.420,11 €"], [64,2019,"VAGI DE GUST SLU","07-ene-19","FESTES POPULARS","2.500,00 €","250,00 €","2.750,00 €"], [65,2019,"ARSYS INTERNET, S.L.","04-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","40,00 €","8,40 €","48,40 €"], [66,2019,"MORALES*MORALES,JOSE","07-ene-19","CAMPANYES DE PROMOCIÓ COMERCIAL","795,00 €","166,95 €","961,95 €"], [67,2019,"CAÑERO*MIRANDA,ELVIRA","07-ene-19","FESTES POPULARS","6.700,00 €","1.407,00 €","8.107,00 €"], [68,2019,"VILA*RIPOLL,ASUNCION","07-ene-19","DESPESES JURÍDIQUES","200,00 €","42,00 €","242,00 €"], [69,2019,"ART HI-SOM, SL","07-ene-19","ACTIVITATS CULTURALS-DANSA","2.200,00 €","462,00 €","2.662,00 €"], [70,2019,"CER CAT 2000, S.L.","07-ene-19","LOGÍSTICA ACTIVITATS CIUTAT","2.625,00 €","551,25 €","3.176,25 €"], [71,2019,"FOMENTO DE CONTRUCCIONES Y CONTRATAS, S.A.","07-ene-19","ACTIVITATS CULTURALS-DANSA","524,44 €","110,13 €","634,57 €"], [72,2019,"PUÇA ESPECTACLES, S.L.","07-ene-19","ACTIVITATS CULTURALS-DANSA","7.000,00 €","1.470,00 €","8.470,00 €"], [73,2019,"VENTILADOR CULTURAL, SL","07-ene-19","FESTES POPULARS","6.500,00 €","1.365,00 €","7.865,00 €"], [74,2019,"RIBOT*URBITA,ANA MARIA","03-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","150,00 €","31,50 €","181,50 €"], [75,2019,"ASOCIACION DELTA DEL LLOBREGAT","07-ene-19","FESTES POPULARS","2.200,00 €"," - € ","2.200,00 €"], [76,2019,"EVENTUAL BCN INTEGRAL MANAGAMENT OF EVENTS SCP","07-ene-19","FESTES POPULARS","5.230,00 €","1.098,30 €","6.328,30 €"], [77,2019,"CAIXABANK SA","07-ene-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [78,2019,"CAIXABANK SA","07-ene-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [79,2019,"CAIXABANK SA","07-ene-19","DESPESES FINANCERES DIVERSES","1,44 €","0,30 €","1,74 €"], [80,2019,"CAIXABANK SA","07-ene-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [81,2019,"CAIXABANK SA","07-ene-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [82,2019,"ESFERA FACILITY SERVICES SLU","07-ene-19","CAMPANYES DE PROMOCIÓ COMERCIAL","468,00 €","98,28 €","566,28 €"], [83,2019,"PRODOP, S.C.P.","08-ene-19","INFRAESTRUCTURA / ESPAIS VERDS","2.225,00 €","467,25 €","2.692,25 €"], [84,2019,"PRODOP, S.C.P.","08-ene-19","REDACCIÓ DE PROJECTES","1.920,00 €","403,20 €","2.323,20 €"], [85,2019,"PRODOP, S.C.P.","08-ene-19","INFRAESTRUCTURA / ESPAIS VERDS","1.760,00 €","369,60 €","2.129,60 €"], [86,2019,"ARSYS INTERNET, S.L.","05-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","40,00 €","8,40 €","48,40 €"], [87,2019,"POSITIVE FINANCING SL","08-ene-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","8.746,56 €","1.836,77 €","10.583,33 €"], [88,2019,"BRISA BUS, SLU","06-ene-19","FESTES POPULARS","365,00 €","36,50 €","401,50 €"], [89,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","04-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","609,60 €","128,02 €","737,62 €"], [90,2019,"SOUPOR 2002 SLU","08-ene-19","LOGÍSTICA ACTIVITATS CIUTAT","1.292,00 €","271,32 €","1.563,32 €"], [91,2019,"VODAFONE ESPAÑA SAU","01-ene-19","COMUNICACIONS TELEFÒNIQUES","8.330,57 €","1.749,42 €","10.079,99 €"], [92,2019,"SPORTS LA PAVA, S.L.","08-ene-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","1.352,27 €","283,98 €","1.636,25 €"], [93,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","586,55 €","123,18 €","709,73 €"], [94,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","316,37 €","66,44 €","382,81 €"], [95,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","161,62 €","33,94 €","195,56 €"], [96,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","340,11 €","71,42 €","411,53 €"], [97,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","416,10 €","87,38 €","503,48 €"], [98,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","123,13 €","25,86 €","148,99 €"], [99,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","255,34 €","53,62 €","308,96 €"], [100,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","284,56 €","59,76 €","344,32 €"], [101,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","55,27 €","11,61 €","66,88 €"], [102,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","225,67 €","47,39 €","273,06 €"], [103,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","472,67 €","99,26 €","571,93 €"], [104,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","156,92 €","32,95 €","189,87 €"], [105,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","172,23 €","36,17 €","208,40 €"], [106,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","756,87 €","158,94 €","915,81 €"], [107,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","35,39 €","7,43 €","42,82 €"], [108,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","160,11 €","33,62 €","193,73 €"], [109,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","89,19 €","18,73 €","107,92 €"], [110,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","358,40 €","75,26 €","433,66 €"], [111,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","498,27 €","104,64 €","602,91 €"], [112,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","287,66 €","60,41 €","348,07 €"], [113,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","857,81 €","180,14 €","1.037,95 €"], [114,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","273,81 €","57,50 €","331,31 €"], [115,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","196,40 €","41,24 €","237,64 €"], [116,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","395,27 €","83,01 €","478,28 €"], [117,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","317,33 €","66,64 €","383,97 €"], [118,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","307,76 €","64,63 €","372,39 €"], [119,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","258,71 €","54,33 €","313,04 €"], [120,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","84,92 €","17,83 €","102,75 €"], [121,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","195,32 €","41,02 €","236,34 €"], [122,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","916,06 €","192,37 €","1.108,43 €"], [123,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","145,85 €","30,63 €","176,48 €"], [124,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","488,18 €","102,52 €","590,70 €"], [125,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","293,42 €","61,62 €","355,04 €"], [126,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","617,72 €","129,72 €","747,44 €"], [127,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","417,84 €","87,75 €","505,59 €"], [128,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","599,79 €","125,96 €","725,75 €"], [129,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","305,32 €","64,12 €","369,44 €"], [130,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","242,84 €","51,00 €","293,84 €"], [131,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","413,76 €","86,89 €","500,65 €"], [132,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","351,98 €","73,92 €","425,90 €"], [133,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","341,42 €","71,70 €","413,12 €"], [134,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","242,02 €","50,82 €","292,84 €"], [135,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","276,23 €","58,01 €","334,24 €"], [136,2019,"GAS NATURAL COMERCIALIZADORA SA","08-ene-19","ENLLUMENAT VIA PÚBLICA","475,01 €","99,75 €","574,76 €"], [137,2019,"VALLAS & TOILETS SLU","09-ene-19","CAMPANYES DE PROMOCIÓ COMERCIAL","275,00 €","57,75 €","332,75 €"], [138,2019,"SANARS DIVERS TRAMUNT, SL","02-ene-19","PROMOCIÓ TURÍSTICA","1.000,00 €","210,00 €","1.210,00 €"], [139,2019,"ARSYS INTERNET, S.L.","06-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","24,00 €","5,04 €","29,04 €"], [140,2019,"BOURIO*RUIZ,ALEXIS","09-ene-19","ACTIVITATS CULTURALS-DANSA","3.300,00 €","693,00 €","3.993,00 €"], [141,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","418,50 €","87,89 €","506,39 €"], [142,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","729,30 €","153,15 €","882,45 €"], [143,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","128,28 €","26,94 €","155,22 €"], [144,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","245,89 €","51,64 €","297,53 €"], [145,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","986,33 €","207,13 €","1.193,46 €"], [146,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","166,30 €","34,92 €","201,22 €"], [147,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","14,03 €","2,95 €","16,98 €"], [148,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","255,76 €","53,71 €","309,47 €"], [149,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","260,54 €","54,71 €","315,25 €"], [150,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","276,75 €","58,12 €","334,87 €"], [151,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","51,61 €","10,84 €","62,45 €"], [152,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","611,02 €","128,31 €","739,33 €"], [153,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","153,33 €","32,20 €","185,53 €"], [154,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","172,79 €","36,29 €","209,08 €"], [155,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","207,46 €","43,57 €","251,03 €"], [156,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","214,43 €","45,03 €","259,46 €"], [157,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","836,27 €","175,62 €","1.011,89 €"], [158,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","490,98 €","103,11 €","594,09 €"], [159,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","281,33 €","59,08 €","340,41 €"], [160,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","509,94 €","107,09 €","617,03 €"], [161,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","110,58 €","23,22 €","133,80 €"], [162,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","226,55 €","47,58 €","274,13 €"], [163,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","539,01 €","113,19 €","652,20 €"], [164,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","82,88 €","17,40 €","100,28 €"], [165,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","238,18 €","50,02 €","288,20 €"], [166,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","400,56 €","84,12 €","484,68 €"], [167,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","511,56 €","107,43 €","618,99 €"], [168,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","519,31 €","109,06 €","628,37 €"], [169,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","224,70 €","47,19 €","271,89 €"], [170,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","188,95 €","39,68 €","228,63 €"], [171,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","1.087,46 €","228,37 €","1.315,83 €"], [172,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","466,78 €","98,02 €","564,80 €"], [173,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","313,67 €","65,87 €","379,54 €"], [174,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","471,54 €","99,02 €","570,56 €"], [175,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","60,28 €","12,66 €","72,94 €"], [176,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","132,47 €","27,82 €","160,29 €"], [177,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","492,11 €","103,34 €","595,45 €"], [178,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENLLUMENAT VIA PÚBLICA","256,18 €","53,80 €","309,98 €"], [179,2019,"CAIXABANK SA","08-ene-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [180,2019,"CAIXABANK SA","08-ene-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [181,2019,"CAIXABANK SA","08-ene-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [182,2019,"CAIXABANK SA","08-ene-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [183,2019,"CAIXABANK SA","08-ene-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [184,2019,"CAIXABANK SA","08-ene-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [185,2019,"CAIXABANK SA","08-ene-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [186,2019,"LA VANGUARDIA EDICIONES, S.L.","01-ene-19","REVISTES I PUBLICACIONS","441,35 €","17,65 €","459,00 €"], [187,2019,"GANADOS TOLUBIO, S.L.","09-ene-19","FESTES POPULARS","7.200,00 €","1.512,00 €","8.712,00 €"], [188,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","08-ene-19","FESTES POPULARS","1.840,00 €","386,40 €","2.226,40 €"], [189,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","09-ene-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","272,73 €","16,24 €","288,97 €"], [190,2019,"GAS NATURAL COMERCIALIZADORA SA","09-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","627,50 €","131,78 €","759,28 €"], [191,2019,"CAIXABANK SA","10-ene-19","DESPESES FINANCERES DIVERSES","1,98 €","0,42 €","2,40 €"], [192,2019,"CAIXABANK SA","10-ene-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [193,2019,"CAIXABANK SA","09-ene-19","DESPESES FINANCERES DIVERSES","1,80 €","0,38 €","2,18 €"], [194,2019,"CAIXABANK SA","09-ene-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [195,2019,"ANDRES*MOSEGUI,ANGELA PILAR","08-ene-19","FESTES POPULARS","6.615,70 €","1.389,30 €","8.005,00 €"], [196,2019,"MEMBRADO*CANILLO,NURIA","10-ene-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","627,54 €","25,10 €","652,64 €"], [197,2019,"HERRERIA CERRAJERIA HERNANDEZ SL","10-ene-19","DESPESES LLEI BARRIS","750,00 €","157,50 €","907,50 €"], [198,2019,"ZIGA ZAGA D'ESPECTACLES, S.L","05-ene-19","ACTIVITATS CULTURALS-DANSA","1.100,00 €","231,00 €","1.331,00 €"], [199,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","728,21 €","152,92 €","881,13 €"], [200,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","385,30 €","80,91 €","466,21 €"], [201,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","347,71 €","73,02 €","420,73 €"], [202,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","177,88 €","37,35 €","215,23 €"], [203,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","369,75 €","77,65 €","447,40 €"], [204,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","284,26 €","59,69 €","343,95 €"], [205,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","1.046,18 €","219,70 €","1.265,88 €"], [206,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","159,73 €","33,54 €","193,27 €"], [207,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","828,09 €","173,90 €","1.001,99 €"], [208,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","381,82 €","80,18 €","462,00 €"], [209,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","255,55 €","53,67 €","309,22 €"], [210,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","353,78 €","74,29 €","428,07 €"], [211,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","206,94 €","43,46 €","250,40 €"], [212,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","211,76 €","44,47 €","256,23 €"], [213,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","60,45 €","12,69 €","73,14 €"], [214,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","431,31 €","90,58 €","521,89 €"], [215,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","272,65 €","57,26 €","329,91 €"], [216,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","230,73 €","48,45 €","279,18 €"], [217,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","363,71 €","76,38 €","440,09 €"], [218,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","358,37 €","75,26 €","433,63 €"], [219,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","940,41 €","197,49 €","1.137,90 €"], [220,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","462,28 €","97,08 €","559,36 €"], [221,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","1.124,38 €","236,12 €","1.360,50 €"], [222,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","380,00 €","79,80 €","459,80 €"], [223,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","158,04 €","33,19 €","191,23 €"], [224,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","277,23 €","58,22 €","335,45 €"], [225,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","308,48 €","64,78 €","373,26 €"], [226,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","457,45 €","96,06 €","553,51 €"], [227,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","175,43 €","36,84 €","212,27 €"], [228,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","186,57 €","39,18 €","225,75 €"], [229,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","485,15 €","101,88 €","587,03 €"], [230,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","42,69 €","8,96 €","51,65 €"], [231,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","261,63 €","54,94 €","316,57 €"], [232,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","326,39 €","68,54 €","394,93 €"], [233,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","164,68 €","34,58 €","199,26 €"], [234,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","270,16 €","56,73 €","326,89 €"], [235,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","262,20 €","55,06 €","317,26 €"], [236,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","261,23 €","54,86 €","316,09 €"], [237,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","257,09 €","53,99 €","311,08 €"], [238,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","602,11 €","126,44 €","728,55 €"], [239,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","535,72 €","112,50 €","648,22 €"], [240,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","276,63 €","58,09 €","334,72 €"], [241,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","279,48 €","58,69 €","338,17 €"], [242,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","182,43 €","38,31 €","220,74 €"], [243,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","561,66 €","117,95 €","679,61 €"], [244,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","479,05 €","100,60 €","579,65 €"], [245,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","251,49 €","52,81 €","304,30 €"], [246,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","324,16 €","68,07 €","392,23 €"], [247,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","786,83 €","165,23 €","952,06 €"], [248,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","188,48 €","39,58 €","228,06 €"], [249,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","237,55 €","49,89 €","287,44 €"], [250,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","378,84 €","79,56 €","458,40 €"], [251,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","405,03 €","85,06 €","490,09 €"], [252,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","318,55 €","66,90 €","385,45 €"], [253,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","223,06 €","46,84 €","269,90 €"], [254,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","20,68 €","4,34 €","25,02 €"], [255,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","143,64 €","30,16 €","173,80 €"], [256,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","627,39 €","131,75 €","759,14 €"], [257,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","417,16 €","87,60 €","504,76 €"], [258,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","644,13 €","135,27 €","779,40 €"], [259,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","242,95 €","51,02 €","293,97 €"], [260,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","121,01 €","25,41 €","146,42 €"], [261,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","455,21 €","95,59 €","550,80 €"], [262,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","366,20 €","76,90 €","443,10 €"], [263,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","494,71 €","103,89 €","598,60 €"], [264,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","647,00 €","135,87 €","782,87 €"], [265,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","798,82 €","167,75 €","966,57 €"], [266,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","375,68 €","78,89 €","454,57 €"], [267,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","326,02 €","68,46 €","394,48 €"], [268,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","257,83 €","54,14 €","311,97 €"], [269,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","1.097,84 €","230,55 €","1.328,39 €"], [270,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","86,12 €","18,09 €","104,21 €"], [271,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","147,34 €","30,94 €","178,28 €"], [272,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","352,39 €","74,00 €","426,39 €"], [273,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","151,34 €","31,78 €","183,12 €"], [274,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","680,00 €","142,80 €","822,80 €"], [275,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","331,32 €","69,58 €","400,90 €"], [276,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","449,25 €","94,34 €","543,59 €"], [277,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","463,50 €","97,34 €","560,84 €"], [278,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENLLUMENAT VIA PÚBLICA","343,00 €","72,03 €","415,03 €"], [279,2019,"GAS NATURAL COMERCIALIZADORA SA","10-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","210,48 €","44,20 €","254,68 €"], [280,2019,"CAIXABANK SA","11-ene-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [281,2019,"CAIXABANK SA","10-ene-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [282,2019,"PUBLISERVEI","10-ene-19","ACTIVITATS CULTURALS-DANSA","186,75 €","39,22 €","225,97 €"], [283,2019,"REGISTRO MERCANTIL CENTRAL CB","03-ene-19","DESPESES DIVERSES RÈGIM INTERIOR","4,81 €","1,01 €","5,82 €"], [284,2019,"DELTAPUNT 3000, SA","11-ene-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","39.300,00 €","8.253,00 €","47.553,00 €"], [285,2019,"SHOW FACTORY PRODUCCIONS SL","11-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","165,00 €","34,65 €","199,65 €"], [286,2019,"ARSYS INTERNET, S.L.","08-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","40,00 €","8,40 €","48,40 €"], [287,2019,"BUFET GARRIGOSA S L P","08-ene-19","DESPESES JURÍDIQUES","1.200,00 €","252,00 €","1.452,00 €"], [288,2019,"BUFET GARRIGOSA S L P","08-ene-19","DESPESES JURÍDIQUES","250,00 €","52,50 €","302,50 €"], [289,2019,"CAIRA*MARTIN,MARTIN ENRIQUE","09-ene-19","ACTIVITATS CULTURALS-DANSA","273,00 €","27,30 €","300,30 €"], [290,2019,"ID GRUP, S.A.","11-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","631,60 €","132,64 €","764,24 €"], [291,2019,"ID GRUP, S.A.","11-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.579,00 €","331,59 €","1.910,59 €"], [292,2019,"GAS NATURAL COMERCIALIZADORA SA","11-ene-19","ENLLUMENAT VIA PÚBLICA","524,59 €","110,16 €","634,75 €"], [293,2019,"GAS NATURAL COMERCIALIZADORA SA","11-ene-19","ENLLUMENAT VIA PÚBLICA","352,84 €","74,10 €","426,94 €"], [294,2019,"GAS NATURAL COMERCIALIZADORA SA","11-ene-19","ENLLUMENAT VIA PÚBLICA","621,08 €","130,43 €","751,51 €"], [295,2019,"GAS NATURAL COMERCIALIZADORA SA","11-ene-19","ENLLUMENAT VIA PÚBLICA","486,68 €","102,20 €","588,88 €"], [296,2019,"GAS NATURAL COMERCIALIZADORA SA","11-ene-19","ENLLUMENAT VIA PÚBLICA","1.089,79 €","228,86 €","1.318,65 €"], [297,2019,"GAS NATURAL COMERCIALIZADORA SA","11-ene-19","ENLLUMENAT VIA PÚBLICA","699,03 €","146,80 €","845,83 €"], [298,2019,"GAS NATURAL COMERCIALIZADORA SA","11-ene-19","ENLLUMENAT VIA PÚBLICA","722,73 €","151,77 €","874,50 €"], [299,2019,"GAS NATURAL COMERCIALIZADORA SA","11-ene-19","ENLLUMENAT VIA PÚBLICA","14,52 €","3,05 €","17,57 €"], [300,2019,"GAS NATURAL COMERCIALIZADORA SA","11-ene-19","ENLLUMENAT VIA PÚBLICA","11,27 €","2,37 €","13,64 €"], [301,2019,"GAS NATURAL COMERCIALIZADORA SA","11-ene-19","ENLLUMENAT VIA PÚBLICA","458,95 €","96,38 €","555,33 €"], [302,2019,"GAS NATURAL COMERCIALIZADORA SA","11-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","46,46 €","9,76 €","56,22 €"], [303,2019,"GAS NATURAL COMERCIALIZADORA SA","11-ene-19","ENLLUMENAT VIA PÚBLICA","186,35 €","39,13 €","225,48 €"], [304,2019,"RESTAGAVA 2015 SL","07-ene-19","FESTES POPULARS","740,00 €","155,40 €","895,40 €"], [305,2019,"CAIXABANK SA","14-ene-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [306,2019,"CAIXABANK SA","11-ene-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [307,2019,"CAIXABANK SA","11-ene-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [308,2019,"CAIXABANK SA","11-ene-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [309,2019,"CAIXABANK SA","11-ene-19","DESPESES FINANCERES DIVERSES","9,00 €","1,89 €","10,89 €"], [310,2019,"CAIXABANK SA","11-ene-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [311,2019,"ARSYS INTERNET, S.L.","11-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","24,00 €","5,04 €","29,04 €"], [312,2019,"RENOVACIONS TECNOLOGIQUES ESPORTIVES, S.L.","14-ene-19","EQUIPAMENTS","3.476,03 €","729,97 €","4.206,00 €"], [313,2019,"INTERNATIONAL SOFTMACHINE SYSTEMS SL","14-ene-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","1.115,00 €","234,15 €","1.349,15 €"], [314,2019,"GRUAS CASTELLDEFELS SL","10-ene-19","FESTES POPULARS","1.320,00 €","277,20 €","1.597,20 €"], [315,2019,"BARNA PORTERS SL","14-ene-19","DESPESES DE SEGURETAT","935,00 €","196,35 €","1.131,35 €"], [316,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","671,62 €","141,04 €","812,66 €"], [317,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","367,09 €","77,09 €","444,18 €"], [318,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","474,93 €","99,74 €","574,67 €"], [319,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","116,91 €","24,55 €","141,46 €"], [320,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","271,62 €","57,04 €","328,66 €"], [321,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","237,50 €","49,88 €","287,38 €"], [322,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","457,65 €","96,11 €","553,76 €"], [323,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","486,18 €","102,10 €","588,28 €"], [324,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","278,47 €","58,48 €","336,95 €"], [325,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","326,54 €","68,57 €","395,11 €"], [326,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","612,89 €","128,71 €","741,60 €"], [327,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","777,50 €","163,28 €","940,78 €"], [328,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","879,23 €","184,64 €","1.063,87 €"], [329,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","18,12 €","3,81 €","21,93 €"], [330,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","441,06 €","92,62 €","533,68 €"], [331,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","76,00 €","15,96 €","91,96 €"], [332,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","258,06 €","54,19 €","312,25 €"], [333,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","90,73 €","19,05 €","109,78 €"], [334,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","491,39 €","103,19 €","594,58 €"], [335,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","401,31 €","84,28 €","485,59 €"], [336,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","637,57 €","133,89 €","771,46 €"], [337,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","116,45 €","24,45 €","140,90 €"], [338,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","111,65 €","23,45 €","135,10 €"], [339,2019,"GAS NATURAL COMERCIALIZADORA SA","14-ene-19","ENLLUMENAT VIA PÚBLICA","136,38 €","28,64 €","165,02 €"], [340,2019,"CAIXABANK SA","15-ene-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [341,2019,"CAIXABANK SA","15-ene-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [342,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","07-ene-19","ACTIVITATS CULTURALS-DANSA","2.960,61 €","621,73 €","3.582,34 €"], [343,2019,"BUFET GARRIGOSA S L P","14-ene-19","DESPESES JURÍDIQUES","250,00 €","52,50 €","302,50 €"], [344,2019,"BUFET GARRIGOSA S L P","14-ene-19","DESPESES JURÍDIQUES","1.000,00 €","210,00 €","1.210,00 €"], [345,2019,"BUFET GARRIGOSA S L P","14-ene-19","DESPESES JURÍDIQUES","1.000,00 €","210,00 €","1.210,00 €"], [346,2019,"MUNBY 2004 SL","01-ene-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","319,92 €","67,18 €","387,10 €"], [347,2019,"BUFET GARRIGOSA S L P","14-ene-19","DESPESES JURÍDIQUES","1.500,00 €","315,00 €","1.815,00 €"], [348,2019,"INNOVIA COPTALIA, SAU","14-ene-19","LOGÍSTICA ACTIVITATS CIUTAT","731,25 €","153,56 €","884,81 €"], [349,2019,"INNOVIA COPTALIA, SAU","14-ene-19","LOGÍSTICA ACTIVITATS CIUTAT","278,46 €","58,48 €","336,94 €"], [350,2019,"ABAST SYSTEMS & SOLUTIONS, SL","15-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","10.442,78 €","2.192,98 €","12.635,76 €"], [351,2019,"MARCO TALLER CERRAJERIA, SL","15-ene-19","CEMENTIRI","144,00 €","30,24 €","174,24 €"], [352,2019,"BASTOS*OLIVA,GUILLERMO","15-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","113,21 €","23,77 €","136,98 €"], [353,2019,"WOLTERS KLUWER ESPAÑA, S.A.","15-ene-19","REVISTES I PUBLICACIONS","2.496,21 €","389,39 €","2.885,60 €"], [354,2019,"CONSILIARIA CONSULTING, SL","15-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.960,00 €","411,60 €","2.371,60 €"], [355,2019,"SEGUROS CATALANA OCCIDENTE SA DE SEGUROS Y REASEGUROS","15-ene-19","PRIMES D'ASSEGURANCES","1.986,25 €"," - € ","1.986,25 €"], [356,2019,"CAIXABANK SA","15-ene-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [357,2019,"CAIXABANK SA","15-ene-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [358,2019,"CAIXABANK SA","15-ene-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [359,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","07-ene-19","ACTIVITATS CULTURALS-DANSA","3.696,11 €","776,18 €","4.472,29 €"], [360,2019,"TRANSVALLAS ZAMORA SL","16-ene-19","LOGÍSTICA ACTIVITATS CIUTAT","5.525,00 €","1.160,25 €","6.685,25 €"], [361,2019,"COMERCIAL REPROGRAFICA Y MAQUINARIA DE OFICINA, SA","16-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","8.080,00 €","1.696,80 €","9.776,80 €"], [362,2019,"CAIXABANK SA","17-ene-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [363,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","747,72 €","157,02 €","904,74 €"], [364,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","31-dic-18","PUBLICACIONS","1.250,00 €","262,50 €","1.512,50 €"], [365,2019,"MERCATS D'ABANS","01-ene-19","CAMPANYES DE PROMOCIÓ COMERCIAL","2.400,00 €","504,00 €","2.904,00 €"], [366,2019,"TECNO RADIO COMUNICACIONES, SL","14-ene-19","MANTENIMENT XARXA RADIOCOMUNICACIONS","3.206,40 €","673,34 €","3.879,74 €"], [367,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","15-ene-19","VEHICLES POLICIALS RENTING","90,00 €","18,90 €","108,90 €"], [368,2019,"ORACLE IBERICA, SRL","16-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","876,77 €","184,12 €","1.060,89 €"], [369,2019,"GAS NATURAL COMERCIALIZADORA SA","17-ene-19","ENLLUMENAT VIA PÚBLICA","262,81 €","55,19 €","318,00 €"], [370,2019,"GAS NATURAL COMERCIALIZADORA SA","17-ene-19","ENLLUMENAT VIA PÚBLICA","745,67 €","156,59 €","902,26 €"], [371,2019,"GAS NATURAL COMERCIALIZADORA SA","17-ene-19","ENLLUMENAT VIA PÚBLICA","1.267,34 €","266,14 €","1.533,48 €"], [372,2019,"GAS NATURAL COMERCIALIZADORA SA","17-ene-19","ENLLUMENAT VIA PÚBLICA","637,76 €","133,93 €","771,69 €"], [373,2019,"GAS NATURAL COMERCIALIZADORA SA","17-ene-19","ENLLUMENAT VIA PÚBLICA","83,02 €","17,43 €","100,45 €"], [374,2019,"GAS NATURAL COMERCIALIZADORA SA","17-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","666,79 €","140,03 €","806,82 €"], [375,2019,"GAS NATURAL COMERCIALIZADORA SA","17-ene-19","ENLLUMENAT VIA PÚBLICA","55,31 €","11,62 €","66,93 €"], [376,2019,"GAS NATURAL COMERCIALIZADORA SA","17-ene-19","ENLLUMENAT VIA PÚBLICA","80,79 €","16,97 €","97,76 €"], [377,2019,"SEÑALES GIROD SL","18-ene-19","SENYALITZACIÓ","874,30 €","183,60 €","1.057,90 €"], [378,2019,"CORBALAN*HITA,MONTSERRAT","04-ene-18","PROGRAMA DE SUPORT A LES FAMÍLIES","295,80 €"," - € ","295,80 €"], [379,2019,"JARFELS SA","18-ene-19","INFRAESTRUCTURA / ESPAIS VERDS","8.766,55 €"," - € ","8.766,55 €"], [380,2019,"JARFELS SA","18-ene-19","INFRAESTRUCTURA / ESPAIS VERDS","24.844,56 €"," - € ","24.844,56 €"], [381,2019,"SILICIA SERVEIS AUXILIARS, SL","18-ene-19","FESTES POPULARS","2.047,20 €","429,91 €","2.477,11 €"], [382,2019,"TELEFONICA DE ESPAÑA SAU","19-ene-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [383,2019,"TELEFONICA DE ESPAÑA SAU","19-ene-19","COMUNICACIONS TELEFÒNIQUES","51,49 €","10,81 €","62,30 €"], [384,2019,"TELEFONICA DE ESPAÑA SAU","19-ene-19","COMUNICACIONS TELEFÒNIQUES","34,59 €","7,26 €","41,85 €"], [385,2019,"TELEFONICA DE ESPAÑA SAU","19-ene-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [386,2019,"TELEFONICA DE ESPAÑA SAU","19-ene-19","COMUNICACIONS TELEFÒNIQUES","54,14 €","11,37 €","65,51 €"], [387,2019,"GAS NATURAL COMERCIALIZADORA SA","18-ene-19","ENLLUMENAT VIA PÚBLICA","481,81 €","101,18 €","582,99 €"], [388,2019,"GAS NATURAL COMERCIALIZADORA SA","18-ene-19","ENLLUMENAT VIA PÚBLICA","1.009,46 €","211,99 €","1.221,45 €"], [389,2019,"GAS NATURAL COMERCIALIZADORA SA","18-ene-19","ENLLUMENAT VIA PÚBLICA","125,43 €","26,34 €","151,77 €"], [390,2019,"GAS NATURAL COMERCIALIZADORA SA","18-ene-19","ENLLUMENAT VIA PÚBLICA","658,18 €","138,22 €","796,40 €"], [391,2019,"GAS NATURAL COMERCIALIZADORA SA","18-ene-19","ENLLUMENAT VIA PÚBLICA","407,36 €","85,55 €","492,91 €"], [392,2019,"GAS NATURAL COMERCIALIZADORA SA","18-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","629,02 €","132,09 €","761,11 €"], [393,2019,"GAS NATURAL COMERCIALIZADORA SA","18-ene-19","ENLLUMENAT VIA PÚBLICA","402,07 €","84,43 €","486,50 €"], [394,2019,"GAS NATURAL COMERCIALIZADORA SA","18-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","965,47 €","202,75 €","1.168,22 €"], [395,2019,"GAS NATURAL COMERCIALIZADORA SA","18-ene-19","ENLLUMENAT VIA PÚBLICA","836,93 €","175,76 €","1.012,69 €"], [396,2019,"GAS NATURAL COMERCIALIZADORA SA","18-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","25,64 €","5,38 €","31,02 €"], [397,2019,"EDISTRIBUCION REDES DIGITALES, S.L. - UNIPERSONAL","09-ene-19","EQUIPAMENTS","1.615,85 €","339,33 €","1.955,18 €"], [398,2019,"VAGI DE GUST SLU","21-ene-19","MANTENIMENT ESPAI PÚBLIC","381,82 €","38,18 €","420,00 €"], [399,2019,"ARSYS INTERNET, S.L.","18-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","36,00 €","7,56 €","43,56 €"], [400,2019,"SALTER SPORT S.A.","21-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","77,38 €","16,25 €","93,63 €"], [401,2019,"EL PERIODICO DE CATALUNYA, SLU","01-ene-19","REVISTES I PUBLICACIONS","399,04 €","15,96 €","415,00 €"], [402,2019,"PRODUCCIONES MIC, SL","18-ene-19","PUBLICACIONS","2.990,00 €","119,60 €","3.109,60 €"], [403,2019,"ENDERMAR, SL","11-dic-18","CAMPANYES DE PROMOCIÓ COMERCIAL","2.000,00 €","200,00 €","2.200,00 €"], [404,2019,"ENDERMAR, SL","24-dic-18","CAMPANYES DE PROMOCIÓ COMERCIAL","750,00 €","75,00 €","825,00 €"], [405,2019,"INTELBA MONTAJES ELECTRICOS, SL","21-ene-19","CAMPANYES DE PROMOCIÓ COMERCIAL","530,54 €","111,41 €","641,95 €"], [406,2019,"FUNDACIO ESPIGOLADORS","21-ene-19","CAL GANXO MEDI AMBIENT","200,00 €","42,00 €","242,00 €"], [407,2019,"EXPOSITO*JORDAN,MANUEL","18-ene-19","MANTENIMENT ESPAI PÚBLIC","65,00 €","13,65 €","78,65 €"], [408,2019,"ENDERMAR, SL","24-dic-18","CAMPANYES DE PROMOCIÓ COMERCIAL","750,00 €","75,00 €","825,00 €"], [409,2019,"ENDERMAR, SL","24-dic-18","CAMPANYES DE PROMOCIÓ COMERCIAL","750,00 €","75,00 €","825,00 €"], [410,2019,"BUFET GARRIGOSA S L P","18-ene-19","DESPESES JURÍDIQUES","500,00 €","105,00 €","605,00 €"], [411,2019,"BUFET GARRIGOSA S L P","18-ene-19","DESPESES JURÍDIQUES","1.000,00 €","210,00 €","1.210,00 €"], [412,2019,"MEMBRADO*CANILLO,NURIA","21-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","40,24 €","1,61 €","41,85 €"], [413,2019,"GAS NATURAL COMERCIALIZADORA SA","21-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","329,29 €","69,15 €","398,44 €"], [414,2019,"GAS NATURAL COMERCIALIZADORA SA","21-ene-19","ENLLUMENAT VIA PÚBLICA","193,54 €","40,64 €","234,18 €"], [415,2019,"GAS NATURAL COMERCIALIZADORA SA","21-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","171,29 €","35,97 €","207,26 €"], [416,2019,"GAS NATURAL COMERCIALIZADORA SA","21-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","20,56 €","4,32 €","24,88 €"], [417,2019,"GAS NATURAL COMERCIALIZADORA SA","21-ene-19","ENLLUMENAT VIA PÚBLICA","181,83 €","38,18 €","220,01 €"], [418,2019,"ASEMAS-MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","14-ene-19","PRIMES D'ASSEGURANCES","177,14 €"," - € ","177,14 €"], [419,2019,"OUSSEDIK*MAS,OURDIA SYLVIA","22-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","176,50 €"," - € ","176,50 €"], [420,2019,"INSTALACIONES CUBERO SA","22-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","354,00 €","74,34 €","428,34 €"], [421,2019,"CAIXABANK SA","21-ene-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [422,2019,"CAIXABANK SA","21-ene-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [423,2019,"CAIXABANK SA","21-ene-19","DESPESES FINANCERES DIVERSES","23,04 €","4,84 €","27,88 €"], [424,2019,"CAIXABANK SA","18-ene-19","DESPESES FINANCERES DIVERSES","11,88 €","2,49 €","14,37 €"], [425,2019,"CAIXABANK SA","18-ene-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [426,2019,"LA VANGUARDIA EDICIONES, S.L.","20-ene-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","441,35 €","17,65 €","459,00 €"], [427,2019,"IMPALA NETWORK SOLUTIONS, S.L.","18-ene-19","EQUIPS INFORMÀTICS","4.088,88 €","858,66 €","4.947,54 €"], [428,2019,"GIBERT*FONT,GEMMA","23-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","160,00 €"," - € ","160,00 €"], [429,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","23-ene-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","543,01 €","32,49 €","575,50 €"], [430,2019,"DIPUTACIO DE BARCELONA","21-ene-19","COMUNICACIONS OFICIALS","250,00 €"," - € ","250,00 €"], [431,2019,"DIPUTACIO DE BARCELONA","17-ene-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [432,2019,"DIPUTACIO DE BARCELONA","17-ene-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [433,2019,"DIPUTACIO DE BARCELONA","17-ene-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [434,2019,"DPUNTOS SCP","21-ene-19","FESTES POPULARS","55,34 €","11,62 €","66,96 €"], [435,2019,"EXPOSITO*JORDAN,MANUEL","22-ene-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","59,00 €","12,39 €","71,39 €"], [436,2019,"CAL NARAS SL","22-ene-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","100,00 €","21,00 €","121,00 €"], [437,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","23-ene-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [438,2019,"SULZER PUMPS WASTEWATER SPAIN SA","26-dic-18","MANTENIMENT CLAVEGUERAM","2.160,00 €","453,60 €","2.613,60 €"], [439,2019,"GORRITI*BONTIGUI,MIGUEL ANGEL","23-ene-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","745,00 €"," - € ","745,00 €"], [440,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.945,14 €","618,48 €","3.563,62 €"], [441,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.640,15 €","344,43 €","1.984,58 €"], [442,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","179,04 €","37,60 €","216,64 €"], [443,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","574,96 €","120,74 €","695,70 €"], [444,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","248,76 €","52,24 €","301,00 €"], [445,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","17,22 €","3,62 €","20,84 €"], [446,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","132,26 €","27,77 €","160,03 €"], [447,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","73,48 €","15,43 €","88,91 €"], [448,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","136,95 €","28,76 €","165,71 €"], [449,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","57,27 €","12,03 €","69,30 €"], [450,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","76,17 €","16,00 €","92,17 €"], [451,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","375,35 €","78,82 €","454,17 €"], [452,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","399,49 €","83,89 €","483,38 €"], [453,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","109,86 €","23,07 €","132,93 €"], [454,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.069,38 €","224,57 €","1.293,95 €"], [455,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","134,42 €","28,23 €","162,65 €"], [456,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","137,61 €","28,90 €","166,51 €"], [457,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","156,84 €","32,94 €","189,78 €"], [458,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","121,38 €","25,49 €","146,87 €"], [459,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.055,07 €","431,56 €","2.486,63 €"], [460,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","971,58 €","204,03 €","1.175,61 €"], [461,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","748,60 €","157,21 €","905,81 €"], [462,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","500,17 €","105,04 €","605,21 €"], [463,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","747,34 €","156,94 €","904,28 €"], [464,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","108,37 €","22,76 €","131,13 €"], [465,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","381,53 €","80,12 €","461,65 €"], [466,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","643,66 €","135,17 €","778,83 €"], [467,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","63,25 €","13,28 €","76,53 €"], [468,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","96,40 €","20,24 €","116,64 €"], [469,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","62,23 €","13,07 €","75,30 €"], [470,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","109,29 €","22,95 €","132,24 €"], [471,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","30,36 €","6,38 €","36,74 €"], [472,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","95,27 €","20,01 €","115,28 €"], [473,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","394,89 €","82,93 €","477,82 €"], [474,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","84,56 €","17,76 €","102,32 €"], [475,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","225,54 €","47,36 €","272,90 €"], [476,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","57,75 €","12,13 €","69,88 €"], [477,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","387,13 €","81,30 €","468,43 €"], [478,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","101,65 €","21,35 €","123,00 €"], [479,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","579,62 €","121,72 €","701,34 €"], [480,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","167,24 €","35,12 €","202,36 €"], [481,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.123,11 €","235,85 €","1.358,96 €"], [482,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","248,52 €","52,19 €","300,71 €"], [483,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","313,15 €","65,76 €","378,91 €"], [484,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","235,12 €","49,38 €","284,50 €"], [485,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","135,22 €","28,40 €","163,62 €"], [486,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","253,73 €","53,28 €","307,01 €"], [487,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","69,74 €","14,65 €","84,39 €"], [488,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","256,80 €","53,93 €","310,73 €"], [489,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.187,91 €","669,46 €","3.857,37 €"], [490,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","572,25 €","120,17 €","692,42 €"], [491,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","77,31 €","16,24 €","93,55 €"], [492,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","452,97 €","95,12 €","548,09 €"], [493,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","822,24 €","172,67 €","994,91 €"], [494,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","71,88 €","15,09 €","86,97 €"], [495,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","120,81 €","25,37 €","146,18 €"], [496,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","277,10 €","58,19 €","335,29 €"], [497,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","6,99 €","1,47 €","8,46 €"], [498,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","61,48 €","12,91 €","74,39 €"], [499,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","158,47 €","33,28 €","191,75 €"], [500,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","4,16 €","0,87 €","5,03 €"], [501,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","20,55 €","4,32 €","24,87 €"], [502,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","12,27 €","2,58 €","14,85 €"], [503,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","351,02 €","73,71 €","424,73 €"], [504,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","159,71 €","33,54 €","193,25 €"], [505,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","11,32 €","2,38 €","13,70 €"], [506,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","6,31 €","1,33 €","7,64 €"], [507,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","83,14 €","17,46 €","100,60 €"], [508,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","82,51 €","17,33 €","99,84 €"], [509,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","94,37 €","19,82 €","114,19 €"], [510,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","280,85 €","58,98 €","339,83 €"], [511,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","184,05 €","38,65 €","222,70 €"], [512,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","104,44 €","21,93 €","126,37 €"], [513,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","69,58 €","14,61 €","84,19 €"], [514,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","123,39 €","25,91 €","149,30 €"], [515,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","229,09 €","48,11 €","277,20 €"], [516,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","193,75 €","40,69 €","234,44 €"], [517,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","151,47 €","31,81 €","183,28 €"], [518,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","109,87 €","23,07 €","132,94 €"], [519,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","102,85 €","21,60 €","124,45 €"], [520,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","107,61 €","22,60 €","130,21 €"], [521,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","159,67 €","33,53 €","193,20 €"], [522,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","98,55 €","20,70 €","119,25 €"], [523,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","303,95 €","63,83 €","367,78 €"], [524,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","46,03 €","9,67 €","55,70 €"], [525,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","147,98 €","31,08 €","179,06 €"], [526,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","148,34 €","31,15 €","179,49 €"], [527,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","59,12 €","12,42 €","71,54 €"], [528,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","129,55 €","27,21 €","156,76 €"], [529,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","97,36 €","20,45 €","117,81 €"], [530,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","184,54 €","38,75 €","223,29 €"], [531,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","30,05 €","6,31 €","36,36 €"], [532,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","31,41 €","6,60 €","38,01 €"], [533,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","161,37 €","33,89 €","195,26 €"], [534,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","58,11 €","12,20 €","70,31 €"], [535,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","258,34 €","54,25 €","312,59 €"], [536,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","302,75 €","63,58 €","366,33 €"], [537,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","219,21 €","46,03 €","265,24 €"], [538,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","423,75 €","88,99 €","512,74 €"], [539,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","323,37 €","67,91 €","391,28 €"], [540,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","184,41 €","38,73 €","223,14 €"], [541,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","164,96 €","34,64 €","199,60 €"], [542,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","342,03 €","71,83 €","413,86 €"], [543,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","187,42 €","39,36 €","226,78 €"], [544,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","193,57 €","40,65 €","234,22 €"], [545,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","556,12 €","116,79 €","672,91 €"], [546,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","241,45 €","50,70 €","292,15 €"], [547,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","187,49 €","39,37 €","226,86 €"], [548,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","196,09 €","41,18 €","237,27 €"], [549,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","126,20 €","26,50 €","152,70 €"], [550,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","154,19 €","32,38 €","186,57 €"], [551,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","157,38 €","33,05 €","190,43 €"], [552,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","106,42 €","22,35 €","128,77 €"], [553,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","459,72 €","96,54 €","556,26 €"], [554,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","133,38 €","28,01 €","161,39 €"], [555,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","200,15 €","42,03 €","242,18 €"], [556,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","165,74 €","34,81 €","200,55 €"], [557,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","157,77 €","33,13 €","190,90 €"], [558,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","264,91 €","55,63 €","320,54 €"], [559,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","264,19 €","55,48 €","319,67 €"], [560,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","223,55 €","46,95 €","270,50 €"], [561,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","152,90 €","32,11 €","185,01 €"], [562,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","295,66 €","62,09 €","357,75 €"], [563,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","604,87 €","127,02 €","731,89 €"], [564,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","40,29 €","8,46 €","48,75 €"], [565,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","251,92 €","52,90 €","304,82 €"], [566,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","284,83 €","59,81 €","344,64 €"], [567,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","4,40 €","0,92 €","5,32 €"], [568,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","19,41 €","4,08 €","23,49 €"], [569,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","136,84 €","28,74 €","165,58 €"], [570,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","3,31 €","0,70 €","4,01 €"], [571,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","21,32 €","4,48 €","25,80 €"], [572,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","138,16 €","29,01 €","167,17 €"], [573,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","34,12 €","7,17 €","41,29 €"], [574,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","2,25 €","0,47 €","2,72 €"], [575,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","230,41 €","48,39 €","278,80 €"], [576,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","23,59 €","4,95 €","28,54 €"], [577,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","137,79 €","28,94 €","166,73 €"], [578,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","23,59 €","4,95 €","28,54 €"], [579,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","144,39 €","30,32 €","174,71 €"], [580,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","75,17 €","15,79 €","90,96 €"], [581,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","411,62 €","86,44 €","498,06 €"], [582,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.246,85 €","261,84 €","1.508,69 €"], [583,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.356,73 €","284,91 €","1.641,64 €"], [584,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","57,91 €","12,16 €","70,07 €"], [585,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","43,36 €","9,11 €","52,47 €"], [586,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","31,06 €","6,52 €","37,58 €"], [587,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","7,62 €","1,60 €","9,22 €"], [588,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","19,54 €","4,10 €","23,64 €"], [589,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","204,33 €","42,91 €","247,24 €"], [590,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","17,51 €","3,68 €","21,19 €"], [591,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","116,28 €","24,42 €","140,70 €"], [592,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","42,32 €","8,89 €","51,21 €"], [593,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","119,15 €","25,02 €","144,17 €"], [594,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","42,51 €","8,93 €","51,44 €"], [595,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","244,92 €","51,43 €","296,35 €"], [596,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","144,11 €","30,26 €","174,37 €"], [597,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","90,19 €","18,94 €","109,13 €"], [598,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.260,29 €","264,66 €","1.524,95 €"], [599,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","87,19 €","18,31 €","105,50 €"], [600,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","170,03 €","35,71 €","205,74 €"], [601,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","124,80 €","26,21 €","151,01 €"], [602,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","320,32 €","67,27 €","387,59 €"], [603,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","318,48 €","66,88 €","385,36 €"], [604,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","16,05 €","3,37 €","19,42 €"], [605,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","31,13 €","6,54 €","37,67 €"], [606,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","21,10 €","4,43 €","25,53 €"], [607,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","326,52 €","68,57 €","395,09 €"], [608,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","655,93 €","137,75 €","793,68 €"], [609,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","113,51 €","23,84 €","137,35 €"], [610,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","247,52 €","51,98 €","299,50 €"], [611,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","41,45 €","8,70 €","50,15 €"], [612,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","22,76 €","4,78 €","27,54 €"], [613,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","144,63 €","30,37 €","175,00 €"], [614,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","29,20 €","6,13 €","35,33 €"], [615,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","127,40 €","26,75 €","154,15 €"], [616,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","215,06 €","45,16 €","260,22 €"], [617,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","116,93 €","24,56 €","141,49 €"], [618,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","60,49 €","12,70 €","73,19 €"], [619,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","97,53 €","20,48 €","118,01 €"], [620,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","177,84 €","37,35 €","215,19 €"], [621,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","127,79 €","26,84 €","154,63 €"], [622,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","281,41 €","59,10 €","340,51 €"], [623,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","22,13 €","4,65 €","26,78 €"], [624,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","214,32 €","45,01 €","259,33 €"], [625,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","248,45 €","52,17 €","300,62 €"], [626,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","116,17 €","24,40 €","140,57 €"], [627,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","252,28 €","52,98 €","305,26 €"], [628,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","247,03 €","51,88 €","298,91 €"], [629,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","283,43 €","59,52 €","342,95 €"], [630,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","224,56 €","47,16 €","271,72 €"], [631,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","168,32 €","35,35 €","203,67 €"], [632,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","224,19 €","47,08 €","271,27 €"], [633,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","239,05 €","50,20 €","289,25 €"], [634,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","251,08 €","52,73 €","303,81 €"], [635,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","5,07 €","1,06 €","6,13 €"], [636,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","275,05 €","57,76 €","332,81 €"], [637,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","25,64 €","5,38 €","31,02 €"], [638,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","69,89 €","14,68 €","84,57 €"], [639,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","276,35 €","58,03 €","334,38 €"], [640,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","58,08 €","12,20 €","70,28 €"], [641,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENLLUMENAT VIA PÚBLICA","41,94 €","8,81 €","50,75 €"], [642,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","783,48 €","164,53 €","948,01 €"], [643,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","27,34 €","5,74 €","33,08 €"], [644,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","26,80 €","5,63 €","32,43 €"], [645,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","128,21 €","26,92 €","155,13 €"], [646,2019,"GAS NATURAL COMERCIALIZADORA SA","23-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","333,17 €","69,97 €","403,14 €"], [647,2019,"ASSOCIACIO DE L'OBSERVATORI DE LES DONES EN ELS MITJANS DE C","10-ene-19","SUBVENCIONS I CONVENIS ALTRES ADMINISTRACIONS","2.500,00 €"," - € ","2.500,00 €"], [648,2019,"DIPUTACIO DE BARCELONA","17-ene-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [649,2019,"DIPUTACIO DE BARCELONA","23-ene-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [650,2019,"ELECNOR, S.A.","24-ene-19","ACTIVITATS CULTURALS-DANSA","839,18 €","176,23 €","1.015,41 €"], [651,2019,"ELECNOR, S.A.","24-ene-19","ACTIVITATS CULTURALS-DANSA","600,78 €","126,16 €","726,94 €"], [652,2019,"IDENTIFICATION CARE, SL","24-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","78,00 €","16,38 €","94,38 €"], [653,2019,"ALEGRET AUTO, S.L.","24-ene-19","MANTENIMENT VEHICLES","28,34 €","5,95 €","34,29 €"], [654,2019,"ALEGRET AUTO, S.L.","24-ene-19","MANTENIMENT VEHICLES","50,75 €","10,66 €","61,41 €"], [655,2019,"ALEGRET AUTO, S.L.","24-ene-19","MANTENIMENT VEHICLES","161,58 €","33,93 €","195,51 €"], [656,2019,"EVERNOTE GMBH","14-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","240,00 €"," - € ","240,00 €"], [657,2019,"ALEGRET AUTO, S.L.","24-ene-19","MANTENIMENT VEHICLES","120,42 €","25,29 €","145,71 €"], [658,2019,"ALEGRET AUTO, S.L.","24-ene-19","MANTENIMENT VEHICLES","15,00 €","3,15 €","18,15 €"], [659,2019,"GRAFIQUES VAROS SRL","15-ene-19","DINÀMICA EDUCATIVA","169,00 €","35,49 €","204,49 €"], [660,2019,"GRAFIQUES VAROS SRL","15-ene-19","GENERAL JOVENTUT","199,00 €","41,79 €","240,79 €"], [661,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","24-ene-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [662,2019,"ALEGRET AUTO, S.L.","24-ene-19","MANTENIMENT VEHICLES","109,20 €","22,93 €","132,13 €"], [663,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","218,34 €","45,85 €","264,19 €"], [664,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","45,99 €","9,66 €","55,65 €"], [665,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","46,09 €","9,68 €","55,77 €"], [666,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","167,23 €","35,12 €","202,35 €"], [667,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","303,68 €","63,77 €","367,45 €"], [668,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","118,68 €","24,92 €","143,60 €"], [669,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","193,11 €","40,55 €","233,66 €"], [670,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","197,62 €","41,50 €","239,12 €"], [671,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","264,42 €","55,53 €","319,95 €"], [672,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","187,77 €","39,43 €","227,20 €"], [673,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","209,48 €","43,99 €","253,47 €"], [674,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","301,66 €","63,35 €","365,01 €"], [675,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","503,56 €","105,75 €","609,31 €"], [676,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","344,32 €","72,31 €","416,63 €"], [677,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","445,75 €","93,61 €","539,36 €"], [678,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","16,38 €","3,44 €","19,82 €"], [679,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","286,45 €","60,15 €","346,60 €"], [680,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","320,72 €","67,35 €","388,07 €"], [681,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","2,31 €","0,49 €","2,80 €"], [682,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","689,97 €","144,89 €","834,86 €"], [683,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","19,52 €","4,10 €","23,62 €"], [684,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","23,32 €","4,90 €","28,22 €"], [685,2019,"GAS NATURAL COMERCIALIZADORA SA","24-ene-19","ENLLUMENAT VIA PÚBLICA","20,39 €","4,28 €","24,67 €"], [686,2019,"CAIXABANK SA","25-ene-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [687,2019,"CLUB ESPORTIU GRANVIA-MAR","24-ene-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2.040,00 €"," - € ","2.040,00 €"], [688,2019,"ARSYS INTERNET, S.L.","20-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","50,00 €","10,50 €","60,50 €"], [689,2019,"SERVICIOS MICROINFORMATICA, SA","23-ene-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","851,20 €","178,75 €","1.029,95 €"], [690,2019,"TALEIA CULTURA SL","21-ene-19","MANTENIMENT ESPAI PÚBLIC","460,00 €","96,60 €","556,60 €"], [691,2019,"BUFET GARRIGOSA S L P","23-ene-19","DESPESES JURÍDIQUES","1.400,00 €","294,00 €","1.694,00 €"], [692,2019,"COORDINADORA D'ASSOCIACIONS I PATRONATS DELS DISMINUITS B.LL","25-ene-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.522,12 €"," - € ","1.522,12 €"], [693,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","25-ene-19","EQUIPAMENTS","642,00 €","134,82 €","776,82 €"], [694,2019,"GAS NATURAL COMERCIALIZADORA SA","25-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","503,24 €","105,68 €","608,92 €"], [695,2019,"CAIXABANK SA","25-ene-19","DESPESES FINANCERES DIVERSES","35,00 €","7,35 €","42,35 €"], [696,2019,"CAIXABANK SA","25-ene-19","DESPESES FINANCERES DIVERSES","35,00 €","7,35 €","42,35 €"], [697,2019,"CAIXABANK SA","25-ene-19","DESPESES FINANCERES DIVERSES","35,00 €","7,35 €","42,35 €"], [698,2019,"CAIXABANK SA","25-ene-19","DESPESES FINANCERES DIVERSES","35,00 €","7,35 €","42,35 €"], [699,2019,"CAIXABANK SA","25-ene-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [700,2019,"CAIXABANK SA","25-ene-19","DESPESES FINANCERES DIVERSES","7,00 €","1,47 €","8,47 €"], [701,2019,"CAIXABANK SA","25-ene-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [702,2019,"TEJEDERA*REYES,ANDRES","28-ene-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","2.100,00 €"," - € ","2.100,00 €"], [703,2019,"ASESORES DE SISTEMAS E INTEGRADORES DE CAD, SL","28-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","5.951,75 €","1.249,87 €","7.201,62 €"], [704,2019,"FUNDACIO CATALANA DE L'ESPLAI","28-ene-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","5.790,63 €"," - € ","5.790,63 €"], [705,2019,"RANCHO HOTEL SA","28-ene-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.745,45 €","174,55 €","1.920,00 €"], [706,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","25-ene-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [707,2019,"EL MUNDO DEPORTIVO, SAU","27-ene-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","288,46 €","11,54 €","300,00 €"], [708,2019,"LA VANGUARDIA EDICIONES, S.L.","27-ene-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","441,35 €","17,65 €","459,00 €"], [709,2019,"MALLASEN*ZINSSER,ISABEL","03-ene-19","PROGRAMA DE SUPORT A LES FAMÍLIES","409,26 €"," - € ","409,26 €"], [710,2019,"INTERNATIONAL SOFTMACHINE SYSTEMS SL","07-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","3.410,50 €","716,21 €","4.126,71 €"], [711,2019,"BRETON*MAJADAS,ANGEL","24-ene-19","DESPESES JURÍDIQUES","600,00 €","126,00 €","726,00 €"], [712,2019,"MANOLO ROVIRA SL","28-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","285,00 €","59,85 €","344,85 €"], [713,2019,"GAS NATURAL COMERCIALIZADORA SA","28-ene-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","146,61 €","30,79 €","177,40 €"], [714,2019,"GAS NATURAL COMERCIALIZADORA SA","28-ene-19","ENLLUMENAT VIA PÚBLICA","452,93 €","95,12 €","548,05 €"], [715,2019,"GAS NATURAL COMERCIALIZADORA SA","28-ene-19","ENLLUMENAT VIA PÚBLICA","22,03 €","4,63 €","26,66 €"], [716,2019,"EDISTRIBUCION REDES DIGITALES, S.L. - UNIPERSONAL","28-ene-19","EQUIPAMENTS","6.871,84 €","1.443,09 €","8.314,93 €"], [717,2019,"LOPEZ*CASTELL,JOSE MARIA","01-ene-19","GENERAL JOVENTUT","180,00 €"," - € ","180,00 €"], [718,2019,"MEDIACION Y CONVIVENCIA SL","29-ene-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.829,47 €","804,19 €","4.633,66 €"], [719,2019,"EVERNOTE GMBH","24-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","120,00 €"," - € ","120,00 €"], [720,2019,"EVERNOTE GMBH","24-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","120,00 €"," - € ","120,00 €"], [721,2019,"EVERNOTE GMBH","24-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","120,00 €"," - € ","120,00 €"], [722,2019,"LANPER NOTARIOS DE CASTELLDEFELS, SCP.","25-ene-19","DESPESES JURÍDIQUES","48,69 €","10,22 €","58,91 €"], [723,2019,"ARSYS INTERNET, S.L.","26-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","24,00 €","5,04 €","29,04 €"], [724,2019,"MEDIACION Y CONVIVENCIA SL","29-ene-19","DESPESES LLEI BARRIS","1.380,00 €","289,80 €","1.669,80 €"], [725,2019,"RENFE VIAJEROS, S.A.","23-ene-19","SERVEIS PLATGES","92,46 €","9,24 €","101,70 €"], [726,2019,"RENFE VIAJEROS, S.A.","23-ene-19","SERVEIS PLATGES","92,46 €","9,24 €","101,70 €"], [727,2019,"RENFE VIAJEROS, S.A.","23-ene-19","SERVEIS PLATGES","86,15 €"," - € ","86,15 €"], [728,2019,"RENFE VIAJEROS, S.A.","23-ene-19","SERVEIS PLATGES","86,15 €"," - € ","86,15 €"], [729,2019,"BARRO*BAÑAL,JOSE","29-ene-19","MANTENIMENT VIA PÚBLICA","16.679,68 €","3.502,73 €","20.182,41 €"], [730,2019,"ATOS IT SOLUTIONS AND SERVICES IBERIA S.L","25-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","3.894,56 €","817,86 €","4.712,42 €"], [731,2019,"GOMEZ*LUCIA,CARLOS LUIS","28-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","7.800,00 €","1.638,00 €","9.438,00 €"], [732,2019,"INCATIS SL","29-ene-19","PROMOCIÓ TURÍSTICA","2.200,00 €","220,00 €","2.420,00 €"], [733,2019,"VODAFONE ESPAÑA SAU","21-ene-19","COMUNICACIONS TELEFÒNIQUES","2.514,52 €","528,05 €","3.042,57 €"], [734,2019,"CAIXABANK SA","30-ene-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [735,2019,"CAIXABANK SA","30-ene-19","DESPESES FINANCERES DIVERSES","1,44 €","0,30 €","1,74 €"], [736,2019,"CAIXABANK SA","29-ene-19","DESPESES FINANCERES DIVERSES","1,62 €","0,34 €","1,96 €"], [737,2019,"CAIXABANK SA","29-ene-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [738,2019,"CAIXABANK SA","29-ene-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [739,2019,"T-INNOVA INGENIERIA APLICADA, SA","14-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","3.652,72 €","767,07 €","4.419,79 €"], [740,2019,"DRAGCLIC, SL","30-ene-19","DESPESES DIVERSES GOVERNACIÓ","595,92 €","125,14 €","721,06 €"], [741,2019,"PROMONTORIA SIERRA SL","30-ene-19","EQUIPAMENTS","118.050,00 €"," - € ","118.050,00 €"], [742,2019,"TELEX, SA","30-ene-19","EQUIPS INFORMÀTICS","2.109,60 €","443,02 €","2.552,62 €"], [743,2019,"KONEKTO COMUNICACIO GRAFICA, SL","30-ene-19","DESPESES PROMOCIÓ ECONÒMICA","416,15 €","87,39 €","503,54 €"], [744,2019,"PIMIENTA COMUNICACION S.L.","30-ene-19","ACTIVITATS CULTURALS-DANSA","3.735,00 €","784,35 €","4.519,35 €"], [745,2019,"CASASAYAS*GUILERA,MARTA","30-ene-19","RELACIONS PÚBLIQUES I PROTOCOL","28,10 €","5,90 €","34,00 €"], [746,2019,"EXTRADAT SL","16-ene-19","OFICINA D'ATENCIÓ A LES ENTITATS ESPORTIVES","200,00 €","42,00 €","242,00 €"], [747,2019,"SANCHEZ*GARCIA,MINERVA","25-ene-19","DESPESES LLEI BARRIS","493,88 €","103,72 €","597,60 €"], [748,2019,"BANCO BILBAO VIZCAYA ARGENTARIA SA","30-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.900,00 €","399,00 €","2.299,00 €"], [749,2019,"AOGA GESTION AERONAUTICA, SL","30-ene-19","TRANSPORT URBÀ I MOBILITAT","3.423,75 €","718,99 €","4.142,74 €"], [750,2019,"PAGES*FIGUERAS,ORIOL","30-ene-19","ELABORACIÓ FOTOG. I AUDIOV.","535,50 €","112,46 €","647,96 €"], [751,2019,"DRUNI, S.A.","03-ene-19","FESTES POPULARS","25,54 €"," - € ","25,54 €"], [752,2019,"CASTELLMENATGE SL","05-ene-19","FESTES POPULARS","42,08 €"," - € ","42,08 €"], [753,2019,"EUGENIO*CARVAJAL,LILIANA PATRICIA","05-ene-19","FESTES POPULARS","64,75 €"," - € ","64,75 €"], [754,2019,"CASTELLSOL SERVICIOS S.C..P","05-ene-19","FESTES POPULARS","13,50 €"," - € ","13,50 €"], [755,2019,"FERRETERIA PEPIOL SA","05-ene-19","FESTES POPULARS","36,50 €"," - € ","36,50 €"], [756,2019,"EXPOSITO*JORDAN,MANUEL","31-ene-19","DESPESES DIVERSES PLA IMMIGRACIÓ","128,00 €","26,88 €","154,88 €"], [757,2019,"EXPOSITO*JORDAN,MANUEL","31-ene-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","45,00 €","9,45 €","54,45 €"], [758,2019,"COSTAWEIER DISTRIBUCIONES COMERCIALES SL","05-ene-19","FESTES POPULARS","14,27 €"," - € ","14,27 €"], [759,2019,"CASA ELEMENTOS SL","03-ene-19","FESTES POPULARS","15,60 €"," - € ","15,60 €"], [760,2019,"ZHOU,YOUSHENG","05-ene-19","FESTES POPULARS","3,00 €"," - € ","3,00 €"], [761,2019,"ESTACIONAMIENTOS Y SERVICIOS S.A","31-ene-19","SERVEI GRUA","12.900,98 €","2.709,21 €","15.610,19 €"], [762,2019,"ZIGA ZAGA SL","31-ene-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","22.634,64 €"," - € ","22.634,64 €"], [763,2019,"BUFET VALLBE SLP ","31-ene-19","DESPESES JURÍDIQUES","2.250,00 €","472,50 €","2.722,50 €"], [764,2019,"LAVANDERIA BELLAMAR SCP","07-ene-19","DESPESES DIVERSES GOVERNACIÓ","20,50 €"," - € ","20,50 €"], [765,2019,"RANA,SUSHANT","08-ene-19","DESPESES DIVERSES GOVERNACIÓ","3,00 €"," - € ","3,00 €"], [766,2019,"REFLEXES SCCL","31-ene-19","DINÀMICA EDUCATIVA","2.544,71 €"," - € ","2.544,71 €"], [767,2019,"REFLEXES SCCL","31-ene-19","DINÀMICA EDUCATIVA","4.551,01 €"," - € ","4.551,01 €"], [768,2019,"LIN,XIANLI","08-ene-19","DESPESES DIVERSES GOVERNACIÓ","4,70 €"," - € ","4,70 €"], [769,2019,"RANA,SUSHANT","15-ene-19","DESPESES DIVERSES GOVERNACIÓ","4,00 €"," - € ","4,00 €"], [770,2019,"FERRETERIA PEPIOL SA","15-ene-19","DESPESES DIVERSES GOVERNACIÓ","150,40 €"," - € ","150,40 €"], [771,2019,"ECTA 3 IMATGE S L","21-ene-19","DESPESES DIVERSES GOVERNACIÓ","4,50 €"," - € ","4,50 €"], [772,2019,"APLICACIONES ELECTRICAS ENE SA","30-ene-19","DESPESES DIVERSES GOVERNACIÓ","685,00 €","143,85 €","828,85 €"], [773,2019,"INTIAM RUAI S.L.","31-ene-19","CAL GANXO MEDI AMBIENT","2.395,00 €"," - € ","2.395,00 €"], [774,2019,"IMPALA NETWORK SOLUTIONS, S.L.","30-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","6.583,40 €","1.382,51 €","7.965,91 €"], [775,2019,"ALEGRET AUTO, S.L.","31-ene-19","MANTENIMENT VEHICLES","621,20 €","130,45 €","751,65 €"], [776,2019,"CLICK-IT TECHNOLOGIES S.L.","31-ene-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.329,17 €","279,13 €","1.608,30 €"], [777,2019,"GARCIA*GONZALEZ,JAVIER","31-ene-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.860,00 €"," - € ","1.860,00 €"], [778,2019,"IDONIA NATUR SL","31-ene-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","161.607,07 €","33.937,48 €","195.544,55 €"], [779,2019,"IDONIA NATUR SL","31-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","37,48 €","7,87 €","45,35 €"], [780,2019,"IDONIA NATUR SL","31-ene-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","163,50 €","34,34 €","197,84 €"], [781,2019,"SERVEIS REUNITS SA","31-ene-19","MANTENIMENT VIA PÚBLICA","15.261,59 €","3.204,93 €","18.466,52 €"], [782,2019,"IMPALA NETWORK SOLUTIONS, S.L.","31-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","3.710,11 €","779,12 €","4.489,23 €"], [783,2019,"LOPEZ*ANDRES,MONTSERRAT","24-ene-19","ACTUACIONS ALCALDIA","467,00 €","98,07 €","565,07 €"], [784,2019,"LOPEZ*ANDRES,MONTSERRAT","31-ene-19","MANTENIMENT ESPAI PÚBLIC","255,00 €","53,55 €","308,55 €"], [785,2019,"EVERNOTE GMBH","24-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","120,00 €"," - € ","120,00 €"], [786,2019,"META4 SPAIN SA","31-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","645,84 €","135,63 €","781,47 €"], [787,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","650,89 €","136,69 €","787,58 €"], [788,2019,"ENDESA ENERGIA, SAU","17-ene-19","GAS EDIFICIS MUNICIPALS","343,37 €","72,11 €","415,48 €"], [789,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","1.547,98 €","325,08 €","1.873,06 €"], [790,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","1.826,79 €","383,63 €","2.210,42 €"], [791,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","1.016,89 €","213,55 €","1.230,44 €"], [792,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","922,35 €","193,69 €","1.116,04 €"], [793,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","109,42 €","22,98 €","132,40 €"], [794,2019,"ENDESA ENERGIA, SAU","11-ene-19","GAS EDIFICIS MUNICIPALS","829,64 €","174,22 €","1.003,86 €"], [795,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","183,85 €","38,61 €","222,46 €"], [796,2019,"ENDESA ENERGIA, SAU","23-ene-19","GAS EDIFICIS MUNICIPALS","1.804,46 €","378,94 €","2.183,40 €"], [797,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","628,01 €","131,88 €","759,89 €"], [798,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","897,16 €","188,40 €","1.085,56 €"], [799,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","494,88 €","103,92 €","598,80 €"], [800,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","1.275,19 €","267,79 €","1.542,98 €"], [801,2019,"ENDESA ENERGIA, SAU","03-ene-19","ENLLUMENAT VIA PÚBLICA","961,32 €","201,88 €","1.163,20 €"], [802,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","400,22 €","84,05 €","484,27 €"], [803,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","2.285,99 €","480,06 €","2.766,05 €"], [804,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","2.413,60 €","506,86 €","2.920,46 €"], [805,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","1.591,91 €","334,30 €","1.926,21 €"], [806,2019,"ENDESA ENERGIA, SAU","16-ene-19","GAS EDIFICIS MUNICIPALS","2.504,01 €","525,84 €","3.029,85 €"], [807,2019,"ENDESA ENERGIA, SAU","03-ene-19","ENLLUMENAT VIA PÚBLICA","1.049,68 €","220,43 €","1.270,11 €"], [808,2019,"ENDESA ENERGIA, SAU","17-ene-19","GAS EDIFICIS MUNICIPALS","491,03 €","103,12 €","594,15 €"], [809,2019,"IRIF SL","03-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","36,54 €","1,46 €","38,00 €"], [810,2019,"IRIF SL","03-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","78,37 €","3,13 €","81,50 €"], [811,2019,"IRIF SL","03-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","36,54 €","1,46 €","38,00 €"], [812,2019,"IRIF SL","03-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","78,37 €","3,13 €","81,50 €"], [813,2019,"ELS LLOPS 2002, SL","31-ene-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","1.152,07 €","241,93 €","1.394,00 €"], [814,2019,"ENDESA ENERGIA, SAU","11-ene-19","GAS EDIFICIS MUNICIPALS","363,67 €","76,37 €","440,04 €"], [815,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","31-ene-19","EQUIPAMENTS","1.424,75 €","299,20 €","1.723,95 €"], [816,2019,"FERRETERIA PEPIOL SA","31-ene-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","636,97 €","133,76 €","770,73 €"], [817,2019,"SISTEMAS MANCLIMA SL","31-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","396,98 €","83,37 €","480,35 €"], [818,2019,"COMERCIAL REPROGRAFICA Y MAQUINARIA DE OFICINA, SA","31-ene-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","1.880,49 €","394,90 €","2.275,39 €"], [819,2019,"ATYSA FACILITY SERVICES SL","31-ene-19","TREBALLS CONTRACTATS DE NETEJA","24.462,85 €","5.137,20 €","29.600,05 €"], [820,2019,"ASSIC LEGAL SLP","31-ene-19","DESPESES DIVERSES GOVERNACIÓ","3.600,00 €","756,00 €","4.356,00 €"], [821,2019,"ASSIC LEGAL SLP","31-ene-19","PROGRAMA CONSUM","916,66 €","192,50 €","1.109,16 €"], [822,2019,"CARACUEL*RODRIGUEZ,MANUEL","01-feb-19","PROGRAMA DE SUPORT A LES FAMÍLIES","663,00 €"," - € ","663,00 €"], [823,2019,"LANPER NOTARIOS DE CASTELLDEFELS, SCP.","17-ene-19","DESPESES JURÍDIQUES","1.034,24 €","217,19 €","1.251,43 €"], [824,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-feb-19","GENERAL JOVENTUT","40,50 €","8,51 €","49,01 €"], [825,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-feb-19","GENERAL JOVENTUT","2.287,50 €","480,38 €","2.767,88 €"], [826,2019,"DIPUTACIO DE BARCELONA","28-nov-18","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [827,2019,"DIPUTACIO DE BARCELONA","28-nov-18","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [828,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","31-ene-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [829,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","31-ene-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [830,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","31-ene-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [831,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","31-ene-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [832,2019,"PEMOSA TELECOM SL ","25-sep-18","MATERIAL INFORMÀTIC NO INVENTARIABLE","283,50 €","59,54 €","343,04 €"], [833,2019,"PRADOS*PEREIRA,RENATA","30-ene-19","FESTES POPULARS","300,00 €","63,00 €","363,00 €"], [834,2019,"MAUSA RENT SAU","31-ene-19","INFRAESTRUCTURA / ESPAIS VERDS","85,36 €","17,93 €","103,29 €"], [835,2019,"OVERLEASE S.A.","01-feb-19","MANTENIMENT VEHICLES","94,82 €","19,91 €","114,73 €"], [836,2019,"YAÑEZ*DOMENECH,DANIEL JOAN","01-feb-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.458,33 €","306,25 €","1.764,58 €"], [837,2019,"CASANOVAS*MORA,ESTER","01-feb-19","CAL GANXO MEDI AMBIENT","130,00 €","27,30 €","157,30 €"], [838,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","31-ene-19","CEMENTIRI","3.175,00 €","666,75 €","3.841,75 €"], [839,2019,"PEMOSA TELECOM SL ","31-ene-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","46,61 €","9,79 €","56,40 €"], [840,2019,"PEMOSA TELECOM SL ","31-ene-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","44,50 €","9,35 €","53,85 €"], [841,2019,"PEMOSA TELECOM SL ","31-ene-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","212,06 €","44,53 €","256,59 €"], [842,2019,"JARFELS SA","01-feb-19","MANTENIMENT ESPAI PÚBLIC","1.126,00 €"," - € ","1.126,00 €"], [843,2019,"SABICO SEGURIDAD, S.A.","31-ene-19","FESTES POPULARS","727,74 €","152,83 €","880,57 €"], [844,2019,"DESARROLLO ORGANIZACION Y MOVILIDAD,S.A.","01-feb-19","REDACCIÓ DE PROJECTES","4.448,40 €","934,16 €","5.382,56 €"], [845,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","31-ene-19","PROMOCIÓ TURÍSTICA","1.562,50 €","328,13 €","1.890,63 €"], [846,2019,"ENERGY EFFICIENCY MANAGEMENT, S.L.L.","30-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","1.235,00 €","259,35 €","1.494,35 €"], [847,2019,"RAINS CONTROL DE PLAGAS, SL","30-ene-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","607,91 €","127,66 €","735,57 €"], [848,2019,"RAINS CONTROL DE PLAGAS, SL","30-ene-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","644,96 €","64,50 €","709,46 €"], [849,2019,"HELP GUAU SL","31-ene-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","5.927,00 €","1.244,67 €","7.171,67 €"], [850,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","31-ene-19","CEMENTIRI","716,50 €","150,47 €","866,97 €"], [851,2019,"HIGSERGUISS, SL.","31-ene-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","28,00 €","5,88 €","33,88 €"], [852,2019,"EMPRESA AUTOCARES CER SA","31-ene-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","840,00 €","84,00 €","924,00 €"], [853,2019,"ISS FACILITY SERVICES SA","31-ene-19","PROGRAMA DE SUPORT A LES FAMÍLIES","4.320,36 €","432,04 €","4.752,40 €"], [854,2019,"MARIA VIÑAS AMAT Y HNOS, C.B.","01-feb-19","LLOGUERS EDIFICIS","4.504,32 €","945,91 €","5.450,23 €"], [855,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","31-ene-19","COMUNICACIONS POSTALS","1.655,72 €","96,31 €","1.752,03 €"], [856,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ene-19","COMBUSTIBLES SERVEIS GENERALS","199,72 €","41,94 €","241,66 €"], [857,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ene-19","COMBUSTIBLES SERVEIS GENERALS","31,33 €","6,58 €","37,91 €"], [858,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ene-19","COMBUSTIBLES SERVEIS GENERALS","27,70 €","5,82 €","33,52 €"], [859,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ene-19","COMBUSTIBLES SERVEIS GENERALS","93,66 €","19,67 €","113,33 €"], [860,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ene-19","COMBUSTIBLES SERVEIS GENERALS","1.676,79 €","352,13 €","2.028,92 €"], [861,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ene-19","COMBUSTIBLES SERVEIS GENERALS","28,98 €","6,09 €","35,07 €"], [862,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ene-19","COMBUSTIBLES SERVEIS GENERALS","40,58 €","8,52 €","49,10 €"], [863,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ene-19","COMBUSTIBLES SERVEIS GENERALS","104,70 €","21,99 €","126,69 €"], [864,2019,"SANCHEZ*RINCON,ANA MARIA","31-ene-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.180,80 €"," - € ","2.180,80 €"], [865,2019,"SANCHEZ*RINCON,ANA MARIA","31-ene-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","252,00 €"," - € ","252,00 €"], [866,2019,"RESTAGAVA 2015 SL","23-ene-19","MANTENIMENT ESPAI PÚBLIC","450,00 €","94,50 €","544,50 €"], [867,2019,"ALD AUTOMOTIVE, S.A.U.","01-feb-19","ESTUDIS I ACTUACIONS DIVERSES","360,63 €","75,73 €","436,36 €"], [868,2019,"ALD AUTOMOTIVE, S.A.U.","01-feb-19","DESPESES LLEI BARRIS","315,69 €","66,29 €","381,98 €"], [869,2019,"ALD AUTOMOTIVE, S.A.U.","01-feb-19","VEHICLES POLICIALS RENTING","3.833,82 €","805,10 €","4.638,92 €"], [870,2019,"CAIXABANK SA","04-feb-19","DESPESES FINANCERES DIVERSES","66,24 €","13,91 €","80,15 €"], [871,2019,"CAIXABANK SA","01-feb-19","DESPESES FINANCERES DIVERSES","28,80 €","6,05 €","34,85 €"], [872,2019,"CAIXABANK SA","01-feb-19","DESPESES FINANCERES DIVERSES","5,58 €","1,17 €","6,75 €"], [873,2019,"CAIXABANK SA","01-feb-19","DESPESES FINANCERES DIVERSES","3,60 €","0,76 €","4,36 €"], [874,2019,"CAIXABANK SA","01-feb-19","DESPESES FINANCERES DIVERSES","5,94 €","1,25 €","7,19 €"], [875,2019,"CAIXABANK SA","01-feb-19","DESPESES FINANCERES DIVERSES","5,76 €","1,21 €","6,97 €"], [876,2019,"CAIXABANK SA","01-feb-19","DESPESES FINANCERES DIVERSES","1,44 €","0,30 €","1,74 €"], [877,2019,"CAIXABANK SA","01-feb-19","DESPESES FINANCERES DIVERSES","0,90 €","0,19 €","1,09 €"], [878,2019,"CAIXABANK SA","01-feb-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [879,2019,"CAIXABANK SA","01-feb-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [880,2019,"CAIXABANK SA","01-feb-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [881,2019,"LOPEZ*ANDRES,MONTSERRAT","04-feb-19","ACTUACIONS ALCALDIA","60,00 €","12,60 €","72,60 €"], [882,2019,"LOPEZ*ANDRES,MONTSERRAT","24-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","166,00 €","34,86 €","200,86 €"], [883,2019,"EL MUNDO DEPORTIVO, SAU","03-feb-19","REVISTES I PUBLICACIONS","288,46 €","11,54 €","300,00 €"], [884,2019,"HOYO DEL*SANCHEZ,MATEO","04-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","250,00 €","52,50 €","302,50 €"], [885,2019,"HOYO DEL*SANCHEZ,MATEO","04-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","130,00 €","27,30 €","157,30 €"], [886,2019,"SANARS DIVERS TRAMUNT, SL","15-ene-19","PROMOCIÓ TURÍSTICA","2.850,00 €","598,50 €","3.448,50 €"], [887,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","511,34 €","107,38 €","618,72 €"], [888,2019,"ELECNOR, S.A.","04-feb-19","MANTENIMENT ESPAI PÚBLIC","18.734,35 €","3.934,21 €","22.668,56 €"], [889,2019,"APLICACIONS MULTIMEDIA INTERACTIVES, SL","04-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","2.483,83 €","521,60 €","3.005,43 €"], [890,2019,"ROESTER, SL.","28-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","631,62 €","132,64 €","764,26 €"], [891,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","31-ene-19","GESTIÓ DE SERVEIS ÀREA DE JOVENTUT","4.512,50 €"," - € ","4.512,50 €"], [892,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","31-ene-19","GENERAL JOVENTUT","4.336,86 €"," - € ","4.336,86 €"], [893,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-ene-19","CAL GANXO MEDI AMBIENT","1.405,44 €"," - € ","1.405,44 €"], [894,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","01-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","146,00 €","30,66 €","176,66 €"], [895,2019,"ELECNOR, S.A.","04-feb-19","MANTENIMENT ESPAI PÚBLIC","332,78 €","69,88 €","402,66 €"], [896,2019,"ELECNOR, S.A.","04-feb-19","MANTENIMENT ESPAI PÚBLIC","970,43 €","203,79 €","1.174,22 €"], [897,2019,"ELECNOR, S.A.","04-feb-19","MANTENIMENT ESPAI PÚBLIC","1.377,60 €","289,30 €","1.666,90 €"], [898,2019,"ELECNOR, S.A.","04-feb-19","MANTENIMENT ESPAI PÚBLIC","528,81 €","111,05 €","639,86 €"], [899,2019,"ELECNOR, S.A.","04-feb-19","MANTENIMENT ESPAI PÚBLIC","516,43 €","108,45 €","624,88 €"], [900,2019,"ELECNOR, S.A.","04-feb-19","MANTENIMENT ESPAI PÚBLIC","1.351,74 €","283,87 €","1.635,61 €"], [901,2019,"ELECNOR, S.A.","04-feb-19","MANTENIMENT ESPAI PÚBLIC","663,00 €","139,23 €","802,23 €"], [902,2019,"ELECNOR, S.A.","04-feb-19","MANTENIMENT ESPAI PÚBLIC","685,05 €","143,86 €","828,91 €"], [903,2019,"ELECNOR, S.A.","04-feb-19","MANTENIMENT ESPAI PÚBLIC","3.350,42 €","703,59 €","4.054,01 €"], [904,2019,"ELECNOR, S.A.","04-feb-19","MANTENIMENT ESPAI PÚBLIC","1.172,96 €","246,32 €","1.419,28 €"], [905,2019,"ELECNOR, S.A.","04-feb-19","MANTENIMENT ESPAI PÚBLIC","115,58 €","24,27 €","139,85 €"], [906,2019,"ELECNOR, S.A.","04-feb-19","MANTENIMENT ESPAI PÚBLIC","147,10 €","30,89 €","177,99 €"], [907,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","04-feb-19","GENERAL JOVENTUT","246,66 €"," - € ","246,66 €"], [908,2019,"CLUB ESPORTIU GRANVIA-MAR","04-feb-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2.040,00 €"," - € ","2.040,00 €"], [909,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-ene-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","4.907,95 €","490,80 €","5.398,75 €"], [910,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-ene-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","4.015,92 €","401,59 €","4.417,51 €"], [911,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-ene-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","5.698,44 €","569,84 €","6.268,28 €"], [912,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-ene-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","4.764,08 €","476,41 €","5.240,49 €"], [913,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-ene-19","CAL GANXO MEDI AMBIENT","217,86 €"," - € ","217,86 €"], [914,2019,"VIVA AQUA SERVICE SPAIN, S.A","31-ene-19","DESPESES PROMOCIÓ ECONÒMICA","77,00 €","7,70 €","84,70 €"], [915,2019,"VIVA AQUA SERVICE SPAIN, S.A","31-ene-19","MATERIAL D'OFICINA","1.243,60 €","125,25 €","1.368,85 €"], [916,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","04-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","371,70 €","78,06 €","449,76 €"], [917,2019,"UTE BASTERRECHEA-TEJADA, SLP-TECTRAM ENGINYERS, SLP","31-ene-19","EQUIPAMENTS","5.678,57 €","1.192,50 €","6.871,07 €"], [918,2019,"ASSOCIACIO REPUBLICA DE LA CULTURA","30-ene-19","ACTIVITATS CULTURALS-DANSA","2.500,00 €","525,00 €","3.025,00 €"], [919,2019,"FUNDACIO PIA AUTONOMA INSTITUT PERE TARRES D'EDUCACIO EN L'","31-ene-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.528,00 €"," - € ","3.528,00 €"], [920,2019,"CAIXABANK SA","05-feb-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [921,2019,"CAIXABANK SA","05-feb-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [922,2019,"CAIXABANK SA","05-feb-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [923,2019,"CAIXABANK SA","05-feb-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [924,2019,"CAIXABANK SA","05-feb-19","DESPESES FINANCERES DIVERSES","1,44 €","0,30 €","1,74 €"], [925,2019,"CANO*VALLES,ROSA MARIA","04-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","200,00 €"," - € ","200,00 €"], [926,2019,"SULZER PUMPS WASTEWATER SPAIN SA","31-ene-19","MANTENIMENT CLAVEGUERAM","1.367,95 €","287,27 €","1.655,22 €"], [927,2019,"SULZER PUMPS WASTEWATER SPAIN SA","31-ene-19","MANTENIMENT CLAVEGUERAM","1.024,00 €","215,04 €","1.239,04 €"], [928,2019,"TOI TOI SANITARIOS MOVILES SA","31-ene-19","MANTENIMENT ESPAI PÚBLIC","201,20 €","42,25 €","243,45 €"], [929,2019,"INSTITUT DE TECNOLOGIA DE CONSTRUCCIO DE CATALUNYA","04-feb-19","REVISTES I PUBLICACIONS","283,50 €","59,54 €","343,04 €"], [930,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","30-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","833,34 €","175,00 €","1.008,34 €"], [931,2019,"INSTALACIONES ALUINTER SL","31-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","9.944,49 €","2.088,34 €","12.032,83 €"], [932,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","05-feb-19","ACTIVITATS CULTURALS-DANSA","1.118,38 €","234,86 €","1.353,24 €"], [933,2019,"UTE CASTELLDEFELS COMPLEX ESP CAN ROCA","31-ene-19","EQUIPAMENTS","186.620,33 €","39.190,27 €","225.810,60 €"], [934,2019,"GARCIA*CARBAJALES,JOSE","05-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","483,77 €","101,59 €","585,36 €"], [935,2019,"GARCIA*CARBAJALES,JOSE","05-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","63,00 €","13,23 €","76,23 €"], [936,2019,"MOLIST*PALLAS,JORGE","05-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","590,00 €"," - € ","590,00 €"], [937,2019,"CONSTRUCCIONES FELIPE JORDAN SL","05-feb-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","1.930,00 €","405,30 €","2.335,30 €"], [938,2019,"EN ANTENA PRODUCCIONES SL","01-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","33,41 €","7,02 €","40,43 €"], [939,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-feb-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [940,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","05-feb-19","SERVEI JOCS ESCOLARS I ALTRES ESPORT JOVE","3.505,71 €"," - € ","3.505,71 €"], [941,2019,"MESAS*MARTINEZ,ANTONIO","31-ene-19","DESPESES LLEI BARRIS","3,52 €","0,74 €","4,26 €"], [942,2019,"MESAS*MARTINEZ,ANTONIO","31-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","27,33 €","5,74 €","33,07 €"], [943,2019,"MESAS*MARTINEZ,ANTONIO","31-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","476,41 €","100,05 €","576,46 €"], [944,2019,"THYSSENKRUPP ELEVADORES SLU","31-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","1.276,80 €","268,13 €","1.544,93 €"], [945,2019,"EDUCA MAS JUGAR I RIURE SL","31-ene-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","237,50 €"," - € ","237,50 €"], [946,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","05-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","118,98 €","24,99 €","143,97 €"], [947,2019,"ARGUDO*ALSINA,MARTA","05-feb-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","690,08 €","144,92 €","835,00 €"], [948,2019,"MOTO 86 SA","05-feb-19","MANTENIMENT VEHICLES","129,75 €","27,25 €","157,00 €"], [949,2019,"SISTEMAS MANCLIMA SL","05-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","315,00 €","66,15 €","381,15 €"], [950,2019,"SISTEMAS MANCLIMA SL","05-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","567,60 €","119,20 €","686,80 €"], [951,2019,"VILA*RIPOLL,ASUNCION","05-feb-19","DESPESES JURÍDIQUES","150,00 €","31,50 €","181,50 €"], [952,2019,"VILA*RIPOLL,ASUNCION","05-feb-19","DESPESES JURÍDIQUES","150,00 €","31,50 €","181,50 €"], [953,2019,"SACYR FACILITIES SA","31-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","5.313,23 €","1.115,78 €","6.429,01 €"], [954,2019,"CAIXABANK SA","05-feb-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [955,2019,"CAIXABANK SA","05-feb-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [956,2019,"CAIXABANK SA","05-feb-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [957,2019,"ECTA 3 IMATGE S L","03-ene-19","FESTES POPULARS","44,81 €"," - € ","44,81 €"], [958,2019,"BEAUTY BY DIA SA","05-ene-19","FESTES POPULARS","61,43 €"," - € ","61,43 €"], [959,2019,"FERRETERIA EL POBLE, SL","17-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","23,95 €"," - € ","23,95 €"], [960,2019,"YE,HENJIE","04-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","12,56 €"," - € ","12,56 €"], [961,2019,"CASA ELEMENTOS SL","23-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","6,20 €"," - € ","6,20 €"], [962,2019,"METRO ELECTRONICA SL","04-feb-19","MATERIAL TÈCNIC NO INVENTARIABLE","175,00 €","36,75 €","211,75 €"], [963,2019,"GODO STRATEGIES SL","31-ene-19","COMUNICACIONS OFICIALS","1.305,00 €","274,05 €","1.579,05 €"], [964,2019,"CAPRABO SA","18-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","4,91 €"," - € ","4,91 €"], [965,2019,"ECTA 3 IMATGE S L","23-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","15,85 €"," - € ","15,85 €"], [966,2019,"IKEA IBERICA, SA","15-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","89,97 €"," - € ","89,97 €"], [967,2019,"WERKHAUS, S.L., SOCIEDAD COMANDITARIA SIMPLE","09-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","77,32 €"," - € ","77,32 €"], [968,2019,"WERKHAUS, S.L., SOCIEDAD COMANDITARIA SIMPLE","31-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","39,44 €"," - € ","39,44 €"], [969,2019,"COCREABLE SOCIEDAD LIMITADA","20-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","230,60 €","48,43 €","279,03 €"], [970,2019,"ORGANIZACION MUNDIAL DEL TURISMO","02-ene-19","APORTACIÓ A L'ORGANITZACIÓ MUNDIAL DE TURISME","2.500,00 €"," - € ","2.500,00 €"], [971,2019,"EQM SERVEIS CULTURALS SCCL","06-feb-19","ACTIVITATS CULTURALS-DANSA","2.500,00 €","525,00 €","3.025,00 €"], [972,2019,"JARFELS SA","06-feb-19","MANTENIMENT VIA PÚBLICA","16.624,17 €"," - € ","16.624,17 €"], [973,2019,"JARFELS SA","06-feb-19","VERD URBÀ","236.737,60 €"," - € ","236.737,60 €"], [974,2019,"JARFELS SA","06-feb-19","VERD URBÀ","25.833,34 €"," - € ","25.833,34 €"], [975,2019,"VILA*RIPOLL,ASUNCION","06-feb-19","DESPESES JURÍDIQUES","250,00 €","52,50 €","302,50 €"], [976,2019,"FUNDACIO UAB","01-feb-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","290,00 €"," - € ","290,00 €"], [977,2019,"ALBALA*HURTADO,SOLEDAD","06-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","136,94 €"," - € ","136,94 €"], [978,2019,"VILA*RIPOLL,ASUNCION","06-feb-19","DESPESES JURÍDIQUES","300,00 €","63,00 €","363,00 €"], [979,2019,"VILA*RIPOLL,ASUNCION","06-feb-19","DESPESES JURÍDIQUES","250,00 €","52,50 €","302,50 €"], [980,2019,"VILA*RIPOLL,ASUNCION","06-feb-19","DESPESES JURÍDIQUES","150,00 €","31,50 €","181,50 €"], [981,2019,"VILA*RIPOLL,ASUNCION","06-feb-19","DESPESES JURÍDIQUES","150,00 €","31,50 €","181,50 €"], [982,2019,"FACILITY PROJECT SL","06-feb-19","MATERIAL INVENTARIABLE","1.602,30 €","336,48 €","1.938,78 €"], [983,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","06-feb-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [984,2019,"ALBALA*HURTADO,SOLEDAD","06-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","28,57 €"," - € ","28,57 €"], [985,2019,"OFIBAIX, SL","31-ene-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","154,53 €","32,45 €","186,98 €"], [986,2019,"OFIBAIX, SL","31-ene-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","79,00 €","16,59 €","95,59 €"], [987,2019,"OFIBAIX, SL","31-ene-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","490,80 €","103,07 €","593,87 €"], [988,2019,"TANTIK SOLUCIONS S.L.","06-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","1.366,30 €","286,92 €","1.653,22 €"], [989,2019,"COSPLAAN OBRAS Y SERVICIOS LAANTIT SL","31-ene-19","INFRAESTRUCTURA / ESPAIS VERDS","77.752,26 €","16.327,97 €","94.080,23 €"], [990,2019,"MEDIACION Y CONVIVENCIA SL","06-feb-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","1.440,00 €","302,40 €","1.742,40 €"], [991,2019,"ASSOCIACIO MUSICAL DE CASTELLDEFELS","06-feb-19","ACTIVITATS CULTURALS-DANSA","900,00 €"," - € ","900,00 €"], [992,2019,"GARCIA*CARBAJALES,JOSE","07-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","112,00 €","23,52 €","135,52 €"], [993,2019,"CAIXABANK SA","07-feb-19","DESPESES FINANCERES DIVERSES","3,24 €","0,68 €","3,92 €"], [994,2019,"CAIXABANK SA","06-feb-19","DESPESES FINANCERES DIVERSES","2,70 €","0,57 €","3,27 €"], [995,2019,"CAIXABANK SA","06-feb-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [996,2019,"CAIXABANK SA","06-feb-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [997,2019,"CAIXABANK SA","06-feb-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [998,2019,"CAIXABANK SA","06-feb-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [999,2019,"BIP & DRIVE, SA","31-ene-19","ACTUACIONS ALCALDIA","1,24 €","0,26 €","1,50 €"], [1000,2019,"GONZALEZ*FERRERI,XAVIER","06-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","600,00 €","126,00 €","726,00 €"], [1001,2019,"VODAFONE ESPAÑA SAU","01-feb-19","COMUNICACIONS TELEFÒNIQUES","6.022,36 €","1.264,70 €","7.287,06 €"], [1002,2019,"ROMA*SALA,YOLANDA","06-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","195,00 €","40,95 €","235,95 €"], [1003,2019,"BARRANCO*ESPINAR,FRANCISCO","06-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","150,00 €","31,50 €","181,50 €"], [1004,2019,"CORBALAN*HITA,MONTSERRAT","31-ene-19","PROGRAMA DE SUPORT A LES FAMÍLIES","295,80 €"," - € ","295,80 €"], [1005,2019,"TRANSVALLAS ZAMORA SL","07-feb-19","FESTES POPULARS","180,00 €","37,80 €","217,80 €"], [1006,2019,"ARSYS INTERNET, S.L.","04-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","128,00 €","26,88 €","154,88 €"], [1007,2019,"BARNA PORTERS SEGURETAT SL","31-ene-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.856,25 €","599,81 €","3.456,06 €"], [1008,2019,"BARNA PORTERS SEGURETAT SL","31-ene-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","3.886,80 €","816,23 €","4.703,03 €"], [1009,2019,"BARNA PORTERS SEGURETAT SL","31-ene-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","745,60 €","156,58 €","902,18 €"], [1010,2019,"BARNA PORTERS SEGURETAT SL","31-ene-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","222,31 €","46,69 €","269,00 €"], [1011,2019,"AGUILERA*FUERTES,MARIA DEL PILAR","07-feb-19","CURSOS I TALLERS PEE","350,00 €"," - € ","350,00 €"], [1012,2019,"INSTITUCIO BALMES S C C L","07-feb-19","PREST. SOCIALS - MILLORES CONVENI","84,40 €"," - € ","84,40 €"], [1013,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","25-ene-19","PUBLICACIONS","1.250,00 €","262,50 €","1.512,50 €"], [1014,2019,"LIFTISA, SL","25-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","200,00 €","42,00 €","242,00 €"], [1015,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","31-ene-19","MANTENIMENT ESPAI PÚBLIC","2.248,13 €","472,11 €","2.720,24 €"], [1016,2019,"IBECA CATALANA AMBIENTAL SL","31-ene-19","MANTENIMENT ESPAI PÚBLIC","150,00 €","31,50 €","181,50 €"], [1017,2019,"ARCO TECHNOLOGIES, S.L","06-feb-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","475,20 €","99,79 €","574,99 €"], [1018,2019,"MAS*BEYA,RAMON ESTEBA","29-ene-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","20,40 €"," - € ","20,40 €"], [1019,2019,"CASADO*BUISAN,ANA MARIA","14-ene-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","30,60 €"," - € ","30,60 €"], [1020,2019,"ALQUIMIA MUSICAL","08-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","245,00 €","51,45 €","296,45 €"], [1021,2019,"CASADO*BUISAN,ANA MARIA","17-ene-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","20,40 €"," - € ","20,40 €"], [1022,2019,"CASADO*BUISAN,ANA MARIA","24-ene-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","30,60 €"," - € ","30,60 €"], [1023,2019,"ECTA 3 IMATGE S L","11-ene-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","24,22 €"," - € ","24,22 €"], [1024,2019,"CASADO*BUISAN,ANA MARIA","04-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","20,40 €"," - € ","20,40 €"], [1025,2019,"MAS*BEYA,RAMON ESTEBA","04-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","10,20 €"," - € ","10,20 €"], [1026,2019,"DELTA COL.LECTIU PROFESSIONALS DESENVOLUPAMENT INFANTIL,SCCL","08-feb-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","260,00 €"," - € ","260,00 €"], [1027,2019,"BRETON*MAJADAS,ANGEL","08-feb-19","DESPESES JURÍDIQUES","5.545,78 €","1.164,61 €","6.710,39 €"], [1028,2019,"SAUCO FACTORY, SL","07-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","18,05 €"," - € ","18,05 €"], [1029,2019,"CENTRALPLAN SL","08-feb-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","9.256,20 €","1.943,80 €","11.200,00 €"], [1030,2019,"CENTRO COMERCIALES CARREFOUR SA","05-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","40,52 €"," - € ","40,52 €"], [1031,2019,"METRO MADRID, S.A","23-ene-19","PROMOCIÓ TURÍSTICA","11,09 €","1,11 €","12,20 €"], [1032,2019,"METRO MADRID, S.A","22-ene-19","PROMOCIÓ TURÍSTICA","13,36 €","1,34 €","14,70 €"], [1033,2019,"METRO MADRID, S.A","23-ene-19","DIETES CÀRRECS ELECTIUS","3,64 €","0,36 €","4,00 €"], [1034,2019,"PASADIZO S.A.","24-ene-19","DIETES CÀRRECS ELECTIUS","8,73 €","0,87 €","9,60 €"], [1035,2019,"DOMENECH*AGULLO,LAURA","04-feb-19","DIETES CÀRRECS ELECTIUS","39,73 €","3,97 €","43,70 €"], [1036,2019,"GUDFUD & ASOCIADOS S.L.","30-ene-19","DIETES CÀRRECS ELECTIUS","75,09 €","7,51 €","82,60 €"], [1037,2019,"DOMENECH*AGULLO,LAURA","15-ene-19","DIETES CÀRRECS ELECTIUS","63,55 €","6,35 €","69,90 €"], [1038,2019,"GOMEZ*MARTIN,M. DOLORES","08-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","28,93 €","6,07 €","35,00 €"], [1039,2019,"LABORATORIO DR. F. ECHEVARNE ANALISIS SA","31-ene-19","MANTENIMENT EDIFICIS MUNICIPALS","205,49 €","43,15 €","248,64 €"], [1040,2019,"SATOCA*SANCHEZ,ROSA","24-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","228,74 €","48,04 €","276,78 €"], [1041,2019,"CAXIER EDICIONS, SL","31-ene-19","REVISTES I PUBLICACIONS","403,85 €","16,15 €","420,00 €"], [1042,2019,"MANOLO ROVIRA SL","08-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","4.538,00 €","952,98 €","5.490,98 €"], [1043,2019,"EDICIONES EL PAIS S.L.","08-feb-19","REVISTES I PUBLICACIONS","357,10 €"," - € ","357,10 €"], [1044,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","07-feb-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","191,91 €","40,30 €","232,21 €"], [1045,2019,"PA BACH SL","08-feb-19","CURSOS I TALLERS PEE","199,71 €","21,79 €","221,50 €"], [1046,2019,"ID GRUP, S.A.","01-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","631,60 €","132,64 €","764,24 €"], [1047,2019,"GAS NATURAL COMERCIALIZADORA SA","08-feb-19","ENLLUMENAT VIA PÚBLICA","135,91 €","28,54 €","164,45 €"], [1048,2019,"GAS NATURAL COMERCIALIZADORA SA","08-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","173,45 €","36,42 €","209,87 €"], [1049,2019,"SACYR FACILITIES SA","08-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","1.678,21 €","352,42 €","2.030,63 €"], [1050,2019,"GARCIA*CARBAJALES,JOSE","09-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","1.098,14 €","230,61 €","1.328,75 €"], [1051,2019,"RJ AUTOCARES, SL","10-feb-19","GENERAL JOVENTUT","340,00 €","34,00 €","374,00 €"], [1052,2019,"CAIXABANK SA","11-feb-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [1053,2019,"CAIXABANK SA","11-feb-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [1054,2019,"CAIXABANK SA","08-feb-19","DESPESES FINANCERES DIVERSES","9,00 €","1,89 €","10,89 €"], [1055,2019,"CAIXABANK SA","08-feb-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [1056,2019,"CAIXABANK SA","08-feb-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [1057,2019,"CAIXABANK SA","08-feb-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [1058,2019,"CAIXABANK SA","08-feb-19","DESPESES FINANCERES DIVERSES","7,00 €","1,47 €","8,47 €"], [1059,2019,"CAIXABANK SA","08-feb-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [1060,2019,"CAIXABANK SA","08-feb-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [1061,2019,"TABERNA REAL MADRID","24-ene-19","DIETES CÀRRECS ELECTIUS","138,45 €","13,85 €","152,30 €"], [1062,2019,"SABIOTE*LARIO,FRANCISCO","25-ene-19","PROMOCIÓ TURÍSTICA","6,15 €"," - € ","6,15 €"], [1063,2019,"VUELING AIRLINES, S.A.","08-feb-19","LOCOMOCIÓ PERSONAL","472,65 €","47,27 €","519,92 €"], [1064,2019,"SEGUFOC, S.L.","05-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","730,20 €","153,34 €","883,54 €"], [1065,2019,"OFIBAIX, SL","31-ene-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","545,71 €","114,60 €","660,31 €"], [1066,2019,"ALEGRET AUTO, S.L.","11-feb-19","MANTENIMENT VEHICLES","174,44 €","36,63 €","211,07 €"], [1067,2019,"FERROVIAL SERVICIOS SA","24-ene-19","DIETES CÀRRECS ELECTIUS","7,82 €","0,78 €","8,60 €"], [1068,2019,"PAN KETTERER SL","22-ene-19","DIETES CÀRRECS ELECTIUS","1,82 €","0,18 €","2,00 €"], [1069,2019,"ALEGRET AUTO, S.L.","11-feb-19","MANTENIMENT VEHICLES","15,00 €","3,15 €","18,15 €"], [1070,2019,"AMBULANCIAS SERVIMEDIC SL","01-ene-19","PROTECCIÓ CIVIL","1.509,75 €"," - € ","1.509,75 €"], [1071,2019,"ALEGRET AUTO, S.L.","11-feb-19","MANTENIMENT VEHICLES","325,60 €","68,37 €","393,97 €"], [1072,2019,"ACCENT SOCIAL, SL","11-feb-19","PROGRAMA DE SUPORT A LES FAMÍLIES","967,28 €","96,73 €","1.064,01 €"], [1073,2019,"ALEGRET AUTO, S.L.","11-feb-19","MANTENIMENT VEHICLES","982,41 €","206,31 €","1.188,72 €"], [1074,2019,"MAPFRE ESPAÑA COMPAÑIA DE SEGUROS Y REASEGUROS SA","11-feb-19","PRIMES D'ASSEGURANCES","9.639,52 €"," - € ","9.639,52 €"], [1075,2019,"JARFELS SA","08-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","4.829,72 €"," - € ","4.829,72 €"], [1076,2019,"JARFELS SA","08-feb-19","CAL GANXO MEDI AMBIENT","380,00 €"," - € ","380,00 €"], [1077,2019,"JARFELS SA","08-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","14.255,42 €"," - € ","14.255,42 €"], [1078,2019,"JARFELS SA","08-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","27.916,62 €"," - € ","27.916,62 €"], [1079,2019,"LOPEZ*ANDRES,MONTSERRAT","08-feb-19","ACTUACIONS ALCALDIA","35,00 €","7,35 €","42,35 €"], [1080,2019,"AGENCIA ESTATAL BOLETIN OFICIAL DEL ESTADO","11-feb-19","COMUNICACIONS OFICIALS","461,74 €"," - € ","461,74 €"], [1081,2019,"SALTER SPORT S.A.","12-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","484,30 €","101,70 €","586,00 €"], [1082,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-feb-19","AIGUA VIA PÚBLICA","182,98 €","18,30 €","201,28 €"], [1083,2019,"GRAFIQUES VAROS SRL","31-ene-19","CURSOS I TALLERS CULTURA","77,00 €","16,17 €","93,17 €"], [1084,2019,"EDISTRIBUCION REDES DIGITALES, S.L. - UNIPERSONAL","01-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","30,69 €","6,44 €","37,13 €"], [1085,2019,"CAN MASSIS GOURMET SL","01-feb-19","ACTUACIONS ALCALDIA","127,27 €","12,73 €","140,00 €"], [1086,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","ENCÀRREC GESTIÓ ZONA BLAVA","57.671,00 €"," - € ","57.671,00 €"], [1087,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","ENCÀRREC GESTIÓ HABITATGE","29.166,66 €"," - € ","29.166,66 €"], [1088,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","ENCÀRREC GESTIÓ HABITATGE","12.500,00 €"," - € ","12.500,00 €"], [1089,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","RECOLLIDA DE RESIDUS","7.836,31 €"," - € ","7.836,31 €"], [1090,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","SERVEIS URBANS I MEDI AMBIENT","1.386,00 €"," - € ","1.386,00 €"], [1091,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","RECOLLIDA DE RESIDUS","20.900,04 €"," - € ","20.900,04 €"], [1092,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","ENCÀRREC GESTIÓ ZONA BLAVA","14.000,00 €"," - € ","14.000,00 €"], [1093,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","NETEJA VIÀRIA","6.913,86 €"," - € ","6.913,86 €"], [1094,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","SERVEIS URBANS I MEDI AMBIENT","13.333,33 €"," - € ","13.333,33 €"], [1095,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","SERVEIS URBANS I MEDI AMBIENT","327,00 €"," - € ","327,00 €"], [1096,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","RECOLLIDA DE RESIDUS","4.500,00 €"," - € ","4.500,00 €"], [1097,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","NETEJA VIÀRIA","213.169,47 €"," - € ","213.169,47 €"], [1098,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","MANTENIMENT PAPERERES","4.354,92 €"," - € ","4.354,92 €"], [1099,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","RECOLLIDA DE RESIDUS","255.513,65 €"," - € ","255.513,65 €"], [1100,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","SERVEIS URBANS I MEDI AMBIENT","776,50 €"," - € ","776,50 €"], [1101,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","MANTENIMENT ESPAI PÚBLIC","7.827,08 €"," - € ","7.827,08 €"], [1102,2019,"ID GRUP, S.A.","11-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.579,00 €","331,59 €","1.910,59 €"], [1103,2019,"GARAJE ATARAZANAS S. A","01-feb-19","DIETES CÀRRECS ELECTIUS","7,40 €","1,55 €","8,95 €"], [1104,2019,"MOBERMA CONSTRUCCIONS SL","12-feb-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","1.500,69 €","315,14 €","1.815,83 €"], [1105,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","322,86 €","32,29 €","355,15 €"], [1106,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","245,62 €","24,56 €","270,18 €"], [1107,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA EDIFICIS MUNICIPALS","152,56 €","15,26 €","167,82 €"], [1108,2019,"GRAN VIA COURIER, S.L.","31-ene-19","DESPESES DIVERSES RÈGIM INTERIOR","52,66 €","11,06 €","63,72 €"], [1109,2019,"AZUL MARINO VIAJES SLU","25-ene-19","DIETES CÀRRECS ELECTIUS","357,42 €","36,37 €","393,79 €"], [1110,2019,"AZUL MARINO VIAJES SLU","24-ene-19","PROMOCIÓ TURÍSTICA","357,42 €","36,37 €","393,79 €"], [1111,2019,"AZUL MARINO VIAJES SLU","25-ene-19","DIETES CÀRRECS ELECTIUS","340,98 €","34,73 €","375,71 €"], [1112,2019,"AZUL MARINO VIAJES SLU","24-ene-19","PROMOCIÓ TURÍSTICA","421,45 €","42,79 €","464,24 €"], [1113,2019,"AZUL MARINO VIAJES SLU","25-ene-19","PROMOCIÓ TURÍSTICA","507,70 €","51,40 €","559,10 €"], [1114,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","65,99 €","6,60 €","72,59 €"], [1115,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","43,71 €","4,37 €","48,08 €"], [1116,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","16,44 €","1,64 €","18,08 €"], [1117,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","15,17 €","1,52 €","16,69 €"], [1118,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","89,53 €","8,95 €","98,48 €"], [1119,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","113,66 €","11,37 €","125,03 €"], [1120,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","147,85 €","14,79 €","162,64 €"], [1121,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","26,14 €","2,61 €","28,75 €"], [1122,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","95,79 €","9,58 €","105,37 €"], [1123,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","65,09 €","6,51 €","71,60 €"], [1124,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","49,09 €","4,91 €","54,00 €"], [1125,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","31-ene-19","AIGUA EDIFICIS MUNICIPALS","70,67 €","7,07 €","77,74 €"], [1126,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","714,07 €","71,41 €","785,48 €"], [1127,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","945,53 €","94,55 €","1.040,08 €"], [1128,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [1129,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","12-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","69,50 €","14,60 €","84,10 €"], [1130,2019,"WORKOUT EVENTS, SL","12-feb-19","LOGÍSTICA ACTIVITATS CIUTAT","903,50 €","189,74 €","1.093,24 €"], [1131,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","131,20 €","13,12 €","144,32 €"], [1132,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","597,48 €","59,75 €","657,23 €"], [1133,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","29,54 €","2,95 €","32,49 €"], [1134,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","135,14 €","13,51 €","148,65 €"], [1135,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","55,68 €","5,57 €","61,25 €"], [1136,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-ene-19","AIGUA VIA PÚBLICA","43,35 €","4,34 €","47,69 €"], [1137,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","20,24 €","2,02 €","22,26 €"], [1138,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","630,15 €","63,02 €","693,17 €"], [1139,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","162,43 €","16,24 €","178,67 €"], [1140,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","31-ene-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [1141,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","4,59 €","0,46 €","5,05 €"], [1142,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","362,74 €","36,27 €","399,01 €"], [1143,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","79,21 €","7,92 €","87,13 €"], [1144,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","631,02 €","63,10 €","694,12 €"], [1145,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","7,39 €","0,74 €","8,13 €"], [1146,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [1147,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","20,16 €","2,02 €","22,18 €"], [1148,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-ene-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [1149,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","853,66 €","85,37 €","939,03 €"], [1150,2019,"ROGASA CONSTRUCCIONES Y CONTRATAS SAU","31-ene-19","INFRAESTRUCTURA / ESPAIS VERDS","188.460,56 €","39.576,72 €","228.037,28 €"], [1151,2019,"BLANCO CERRAJERIA RF 1973, SL","12-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","477,75 €","100,33 €","578,08 €"], [1152,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","31-ene-19","AIGUA VIA PÚBLICA","20,16 €","2,02 €","22,18 €"], [1153,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","8,66 €","0,87 €","9,53 €"], [1154,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [1155,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","44,82 €","4,48 €","49,30 €"], [1156,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","27,86 €","2,79 €","30,65 €"], [1157,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","20,16 €","2,02 €","22,18 €"], [1158,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-ene-19","AIGUA VIA PÚBLICA","1.015,41 €","101,54 €","1.116,95 €"], [1159,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","641,84 €","64,18 €","706,02 €"], [1160,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","17,62 €","1,76 €","19,38 €"], [1161,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","26,63 €","2,66 €","29,29 €"], [1162,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-ene-19","AIGUA VIA PÚBLICA","1.062,76 €","106,28 €","1.169,04 €"], [1163,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","31-ene-19","AIGUA VIA PÚBLICA","116,49 €","11,65 €","128,14 €"], [1164,2019,"ALTAYO*MARTI,MARIA DEL CARME","12-feb-19","DESPESES DIVERSES PAU I SOLIDARITAT","438,00 €"," - € ","438,00 €"], [1165,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA EDIFICIS MUNICIPALS","84,26 €","9,15 €","93,41 €"], [1166,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA EDIFICIS MUNICIPALS","306,13 €","30,61 €","336,74 €"], [1167,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [1168,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","16,44 €","1,64 €","18,08 €"], [1169,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","339,32 €","33,93 €","373,25 €"], [1170,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","32,59 €","3,26 €","35,85 €"], [1171,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","41,37 €","4,14 €","45,51 €"], [1172,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [1173,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","12,50 €","1,25 €","13,75 €"], [1174,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","17,59 €","1,76 €","19,35 €"], [1175,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","7,39 €","0,74 €","8,13 €"], [1176,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","20,24 €","2,02 €","22,26 €"], [1177,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","53,78 €","5,38 €","59,16 €"], [1178,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA EDIFICIS MUNICIPALS","922,64 €","92,26 €","1.014,90 €"], [1179,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","174,14 €","17,41 €","191,55 €"], [1180,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA EDIFICIS MUNICIPALS","28,32 €","2,83 €","31,15 €"], [1181,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA EDIFICIS MUNICIPALS","337,98 €","33,80 €","371,78 €"], [1182,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","91,79 €","9,18 €","100,97 €"], [1183,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","44,62 €","4,46 €","49,08 €"], [1184,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","45,06 €","4,51 €","49,57 €"], [1185,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","658,17 €","65,82 €","723,99 €"], [1186,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","7,39 €","0,74 €","8,13 €"], [1187,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","4,14 €","0,41 €","4,55 €"], [1188,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [1189,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","13,73 €","1,37 €","15,10 €"], [1190,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","27,06 €","2,71 €","29,77 €"], [1191,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [1192,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","87,81 €","8,78 €","96,59 €"], [1193,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","18,98 €","1,90 €","20,88 €"], [1194,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","113,32 €","11,33 €","124,65 €"], [1195,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-ene-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [1196,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [1197,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","24,81 €","2,48 €","27,29 €"], [1198,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","41,37 €","4,14 €","45,51 €"], [1199,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [1200,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","32,83 €","3,28 €","36,11 €"], [1201,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","8,11 €","0,81 €","8,92 €"], [1202,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-ene-19","AIGUA VIA PÚBLICA","4,14 €","0,41 €","4,55 €"], [1203,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","12,76 €","1,39 €","14,15 €"], [1204,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","81,06 €","8,11 €","89,17 €"], [1205,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","31-ene-19","AIGUA VIA PÚBLICA","79,21 €","7,92 €","87,13 €"], [1206,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","31-ene-19","AIGUA VIA PÚBLICA","60,56 €","6,06 €","66,62 €"], [1207,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","15,33 €","1,53 €","16,86 €"], [1208,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","118,21 €","11,82 €","130,03 €"], [1209,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA EDIFICIS MUNICIPALS","218,65 €","21,87 €","240,52 €"], [1210,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","4,59 €","0,46 €","5,05 €"], [1211,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","10,40 €","1,04 €","11,44 €"], [1212,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","89,64 €","8,96 €","98,60 €"], [1213,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","30,63 €","3,06 €","33,69 €"], [1214,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","29,39 €","2,94 €","32,33 €"], [1215,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","51,16 €","5,12 €","56,28 €"], [1216,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","75,32 €","7,53 €","82,85 €"], [1217,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","2,61 €","0,26 €","2,87 €"], [1218,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","45,80 €","4,58 €","50,38 €"], [1219,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","51,13 €","5,11 €","56,24 €"], [1220,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","243,67 €","24,37 €","268,04 €"], [1221,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","75,18 €","7,52 €","82,70 €"], [1222,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA EDIFICIS MUNICIPALS","439,14 €","43,91 €","483,05 €"], [1223,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","37,47 €","3,75 €","41,22 €"], [1224,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [1225,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","16,18 €","1,62 €","17,80 €"], [1226,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [1227,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","21,51 €","2,15 €","23,66 €"], [1228,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","33,30 €","3,33 €","36,63 €"], [1229,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","31-ene-19","AIGUA VIA PÚBLICA","50,52 €","5,05 €","55,57 €"], [1230,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [1231,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA EDIFICIS MUNICIPALS","137,42 €","13,74 €","151,16 €"], [1232,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA EDIFICIS MUNICIPALS","371,24 €","37,12 €","408,36 €"], [1233,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","242,39 €","24,24 €","266,63 €"], [1234,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [1235,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-ene-19","AIGUA EDIFICIS MUNICIPALS","68,71 €","6,87 €","75,58 €"], [1236,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [1237,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","84,46 €","8,45 €","92,91 €"], [1238,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-ene-19","AIGUA VIA PÚBLICA","16,19 €","1,62 €","17,81 €"], [1239,2019,"PAREXGROUP MORTEROS SAU","12-feb-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","3.979,56 €","835,71 €","4.815,27 €"], [1240,2019,"MAILCHIMP","10-feb-19","DESPESES PROMOCIÓ ECONÒMICA","66,21 €","13,90 €","80,11 €"], [1241,2019,"KATANA COMUNICACION S.L.","30-ene-19","ACTUACIONS ALCALDIA","441,57 €","92,73 €","534,30 €"], [1242,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","13-feb-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","294,59 €","17,59 €","312,18 €"], [1243,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","13-feb-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [1244,2019,"TECNOSERVICIO RASAL, SL","13-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","32,00 €","6,72 €","38,72 €"], [1245,2019,"TECNOSERVICIO RASAL, SL","13-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","369,34 €","77,56 €","446,90 €"], [1246,2019,"SERRADILLA*TOLEDO,M. VICTORIA","04-feb-19","PROMOCIÓ TURÍSTICA","25,81 €"," - € ","25,81 €"], [1247,2019,"ZHENG,SHUKE","10-ene-19","PROMOCIÓ TURÍSTICA","34,95 €"," - € ","34,95 €"], [1248,2019,"SEGURIDAD Y LLAVES DASAI SL ","18-ene-19","PROMOCIÓ TURÍSTICA","2,00 €"," - € ","2,00 €"], [1249,2019,"MESAS*MARTINEZ,ANTONIO","04-feb-19","PROMOCIÓ TURÍSTICA","12,00 €"," - € ","12,00 €"], [1250,2019,"GESCAT VIVENDES EN COMERCIALITZACIO SL","13-feb-19","EQUIPAMENTS","99.977,84 €"," - € ","99.977,84 €"], [1251,2019,"BANCO BILBAO VIZCAYA ARGENTARIA SA","13-feb-19","EQUIPAMENTS","54.190,26 €"," - € ","54.190,26 €"], [1252,2019,"BANCO BILBAO VIZCAYA ARGENTARIA SA","13-feb-19","EQUIPAMENTS","73.003,25 €"," - € ","73.003,25 €"], [1253,2019,"PUÇA ESPECTACLES, S.L.","31-ene-19","TEATRE PLAZA","3.750,96 €","787,70 €","4.538,66 €"], [1254,2019,"AOSSA GLOBAL, SA","31-ene-19","TREBALLS CONTRACTATS ENSENYAMENT","25.018,87 €","5.253,96 €","30.272,83 €"], [1255,2019,"PUÇA ESPECTACLES, S.L.","31-ene-19","TEATRE PLAZA","293,52 €","61,64 €","355,16 €"], [1256,2019,"SOCIEDAD GENERAL DE AUTORES Y EDITORES","08-feb-19","ACTIVITATS CULTURALS-DANSA","507,40 €","106,55 €","613,95 €"], [1257,2019,"MAGAZINE PUBLICACIONES MEDIA, SL","01-feb-19","PROMOCIÓ TURÍSTICA","475,00 €","99,75 €","574,75 €"], [1258,2019,"ARTICO DISSENY CREATIUS, SL","13-feb-19","IMATGE CORPORATIVA","220,00 €","46,20 €","266,20 €"], [1259,2019,"CAIXABANK SA","12-feb-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [1260,2019,"CAIXABANK SA","12-feb-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [1261,2019,"CAIXABANK SA","12-feb-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [1262,2019,"CAIXABANK SA","12-feb-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [1263,2019,"TORNE*TUYA,JOAN","14-feb-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","2.025,00 €"," - € ","2.025,00 €"], [1264,2019,"TORNE*TUYA,JOAN","14-feb-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","2.025,00 €"," - € ","2.025,00 €"], [1265,2019,"PAN KETTERER SL","22-ene-19","DIETES CÀRRECS ELECTIUS","0,91 €","0,09 €","1,00 €"], [1266,2019,"ASSOCIACIO SINDROME ASPERGER DE CATALUNYA","01-feb-19","PREST. SOCIALS - MILLORES CONVENI","53,00 €"," - € ","53,00 €"], [1267,2019,"AREAS SA","22-ene-19","DIETES CÀRRECS ELECTIUS","2,77 €","0,28 €","3,05 €"], [1268,2019,"TRADESEGUR,S.A.","11-feb-19","DESPESES DE SEGURETAT","500,00 €","105,00 €","605,00 €"], [1269,2019,"ALEGRET AUTO, S.L.","14-feb-19","MANTENIMENT VEHICLES","94,16 €","19,77 €","113,93 €"], [1270,2019,"AGRUPACIO MASECA SL","26-ene-19","DESPESES DIVERSES PAU I SOLIDARITAT","132,60 €"," - € ","132,60 €"], [1271,2019,"ZHENG,SHUKE","25-ene-19","DESPESES DIVERSES PAU I SOLIDARITAT","3,00 €"," - € ","3,00 €"], [1272,2019,"JOSA*CAMPOAMOR,RAMON","13-feb-19","ELABORACIÓ FOTOG. I AUDIOV.","459,00 €","96,39 €","555,39 €"], [1273,2019,"CORPORACION ALIMENTARIA GUISSONA SA","24-ene-19","DESPESES DIVERSES PAU I SOLIDARITAT","16,36 €"," - € ","16,36 €"], [1274,2019,"ECTA 3 IMATGE S L","12-feb-19","MATERIAL D'OFICINA","39,30 €"," - € ","39,30 €"], [1275,2019,"AUTO-BOXES GINEL, S.L.U.","10-ene-19","MANTENIMENT VEHICLES","25,00 €"," - € ","25,00 €"], [1276,2019,"ALEGRET AUTO, S.L.","14-feb-19","MANTENIMENT VEHICLES","381,42 €","80,09 €","461,51 €"], [1277,2019,"REGASOIL SL","14-feb-19","GAS EDIFICIS MUNICIPALS","222,61 €","46,75 €","269,36 €"], [1278,2019,"REGASOIL SL","14-feb-19","GAS EDIFICIS MUNICIPALS","253,12 €","53,16 €","306,28 €"], [1279,2019,"CAPRABO SA","31-ene-19","ACTIVITATS CULTURALS-DANSA","51,98 €","5,20 €","57,18 €"], [1280,2019,"CAPRABO SA","31-ene-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","73,87 €","7,73 €","81,60 €"], [1281,2019,"POWER-94, S.L.","14-feb-19","ACTUACIONS SUBSIDIÀRIES EDIFICIS","5.924,00 €","1.244,04 €","7.168,04 €"], [1282,2019,"TABERNA REAL MADRID","24-ene-19","DIETES CÀRRECS ELECTIUS","138,45 €","13,85 €","152,30 €"], [1283,2019,"TRANSGARRAF SDAD COOP CATALANA LIMITADA","25-ene-19","FESTES POPULARS","1.950,00 €","409,50 €","2.359,50 €"], [1284,2019,"ARTES GRAFICAS TIPOGRAF, SL","21-ene-19","ACTUACIONS ALCALDIA","610,00 €","128,10 €","738,10 €"], [1285,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-feb-19","MANTENIMENT CLAVEGUERAM","16.433,28 €","1.643,33 €","18.076,61 €"], [1286,2019,"SABATERIES JUMA SL","14-feb-19","VESTUARI SERVEIS GENERALS","288,96 €","60,68 €","349,64 €"], [1287,2019,"PRODUCCIONES MIC, SL","13-feb-19","PUBLICACIONS","2.990,00 €","119,60 €","3.109,60 €"], [1288,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ene-19","AIGUA VIA PÚBLICA","516,48 €","51,65 €","568,13 €"], [1289,2019,"CLOTET*ARQUE,JAUME","14-feb-19","CAL GANXO MEDI AMBIENT","180,00 €","37,80 €","217,80 €"], [1290,2019,"CAIXABANK SA","15-feb-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [1291,2019,"CAIXABANK SA","15-feb-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [1292,2019,"ELECNOR, S.A.","15-feb-19","MANTENIMENT ESPAI PÚBLIC","517,27 €","108,63 €","625,90 €"], [1293,2019,"ELECNOR, S.A.","15-feb-19","MANTENIMENT ESPAI PÚBLIC","539,33 €","113,26 €","652,59 €"], [1294,2019,"EVERNOTE GMBH","11-ene-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","10,00 €"," - € ","10,00 €"], [1295,2019,"PUBLISERVEI","14-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","90,00 €","18,90 €","108,90 €"], [1296,2019,"BERBETOROS*SERRET,OLGA MARIA","14-feb-19","GENERAL JOVENTUT","175,00 €","36,75 €","211,75 €"], [1297,2019,"AMAZON EU S ARL","12-feb-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","121,64 €"," - € ","121,64 €"], [1298,2019,"ARBOL INVESTIGACION Y GESTION, S.L.","15-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","500,00 €","105,00 €","605,00 €"], [1299,2019,"FARMACIA CHERTA-CHALMETA, CB","15-feb-19","PROGRAMA DE SUPORT A LES FAMÍLIES","272,72 €"," - € ","272,72 €"], [1300,2019,"ALEGRET AUTO, S.L.","15-feb-19","MANTENIMENT VEHICLES","771,84 €","162,09 €","933,93 €"], [1301,2019,"RUFFO*MOLINA,ESTHER","15-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","329,70 €","69,24 €","398,94 €"], [1302,2019,"MARTIN*IGLESIAS,SARA","15-feb-19","FESTES POPULARS","828,98 €","174,09 €","1.003,07 €"], [1303,2019,"LLORENTE*BIRBA,CARLOS","15-feb-19","ADQUISICIÓ DE PATRIMONI","322,78 €","67,78 €","390,56 €"], [1304,2019,"TELEX, SA","15-feb-19","EQUIPS INFORMÀTICS","1.291,79 €","271,28 €","1.563,07 €"], [1305,2019,"INSIGNA UNIFORMES, SL","15-feb-19","VESTUARI POLICIA","606,86 €","127,44 €","734,30 €"], [1306,2019,"CAPRABO SA","15-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","117,03 €","15,49 €","132,52 €"], [1307,2019,"BLANCO*GARCIA,MANUEL","15-feb-19","DESPESES DIVERSES SECRETÀRIA","210,00 €","44,10 €","254,10 €"], [1308,2019,"GARCIA*CARBAJALES,JOSE","17-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","205,20 €","43,09 €","248,29 €"], [1309,2019,"GARCIA*CARBAJALES,JOSE","17-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","96,51 €","20,27 €","116,78 €"], [1310,2019,"CAIXABANK SA","18-feb-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [1311,2019,"CAIXABANK SA","18-feb-19","DESPESES FINANCERES DIVERSES","3,24 €","0,68 €","3,92 €"], [1312,2019,"CAIXABANK SA","15-feb-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [1313,2019,"HERCAL DIGGERS S.L.","18-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","30.646,35 €","6.435,73 €","37.082,08 €"], [1314,2019,"ASSOCIACIO TORRE DE SOMNIS","15-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","180,40 €"," - € ","180,40 €"], [1315,2019,"ATECHBCN, SL","15-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","202,40 €","42,50 €","244,90 €"], [1316,2019,"JARFELS SA","18-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","24.522,80 €"," - € ","24.522,80 €"], [1317,2019,"RECANVIS BRUGUES MOTOR SL","15-feb-19","MANTENIMENT VEHICLES","313,86 €","65,91 €","379,77 €"], [1318,2019,"FACEBOOK*IRELAND,LIMITED","31-ene-19","ACTIVITATS CULTURALS-DANSA","50,00 €"," - € ","50,00 €"], [1319,2019,"DIGITAL RIVER IRELAND, LTD","08-ene-19","IMATGE CORPORATIVA","37,85 €","7,95 €","45,80 €"], [1320,2019,"FACEBOOK*IRELAND,LIMITED","31-ene-19","DESPESES DIVERSES PLA IMMIGRACIÓ","150,00 €"," - € ","150,00 €"], [1321,2019,"MAILCHIMP","27-ene-19","ACTIVITATS CULTURALS-DANSA","44,60 €","4,46 €","49,06 €"], [1322,2019,"ARSYS INTERNET, S.L.","13-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","30,00 €","6,30 €","36,30 €"], [1323,2019,"ARSYS INTERNET, S.L.","15-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","12,00 €","2,52 €","14,52 €"], [1324,2019,"LOPEZ*ANDRES,MONTSERRAT","15-feb-19","ACTUACIONS ALCALDIA","31,00 €","6,51 €","37,51 €"], [1325,2019,"AUTOMATIC LLOBREGAT,S.L.","18-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","152,90 €","32,11 €","185,01 €"], [1326,2019,"CENTRE D'ESTUDIS DE GAVA","18-feb-19","ACTIVITATS CULTURALS-DANSA","200,00 €"," - € ","200,00 €"], [1327,2019,"LOPEZ*ANDRES,MONTSERRAT","15-feb-19","ACTUACIONS ALCALDIA","40,00 €","8,40 €","48,40 €"], [1328,2019,"CELNET GASMA CASTELLDEFELS SL","18-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","172,72 €","36,28 €","209,00 €"], [1329,2019,"CELNET GASMA CASTELLDEFELS SL","18-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","129,74 €","27,25 €","156,99 €"], [1330,2019,"ACCENT SOCIAL, SL","18-feb-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","51.388,82 €","2.055,55 €","53.444,37 €"], [1331,2019,"ACCENT SOCIAL, SL","18-feb-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","10.219,36 €","408,77 €","10.628,13 €"], [1332,2019,"INSTITUT CATALA ENSENYAMENT INDUSTRIAL SL","14-feb-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","450,00 €"," - € ","450,00 €"], [1333,2019,"INSTITUT DE SEGURETAT PUBLICA DE CATALUNYA","18-feb-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","4.763,60 €"," - € ","4.763,60 €"], [1334,2019,"ADOBE SYSTEMS SOFWARE","16-feb-19","IMATGE CORPORATIVA","19,99 €","4,20 €","24,19 €"], [1335,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","15-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","85,66 €","17,99 €","103,65 €"], [1336,2019,"CELLER VALLES SL","15-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","360,00 €"," - € ","360,00 €"], [1337,2019,"COMIGRAF SL","15-feb-19","ACTUACIONS ALCALDIA","25,00 €","5,25 €","30,25 €"], [1338,2019,"COMIGRAF SL","15-feb-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","120,00 €","25,20 €","145,20 €"], [1339,2019,"TELEFONICA DE ESPAÑA SAU","19-feb-19","COMUNICACIONS TELEFÒNIQUES","54,14 €","11,37 €","65,51 €"], [1340,2019,"TELEFONICA DE ESPAÑA SAU","19-feb-19","COMUNICACIONS TELEFÒNIQUES","34,59 €","7,26 €","41,85 €"], [1341,2019,"TELEFONICA DE ESPAÑA SAU","19-feb-19","COMUNICACIONS TELEFÒNIQUES","53,65 €","11,27 €","64,92 €"], [1342,2019,"TELEFONICA DE ESPAÑA SAU","19-feb-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [1343,2019,"TELEFONICA DE ESPAÑA SAU","19-feb-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [1344,2019,"CAIXABANK SA","19-feb-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [1345,2019,"GOMEZ*MARTIN,M. DOLORES","08-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","99,17 €","20,83 €","120,00 €"], [1346,2019,"MUNBY 2004 SL","30-ene-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","319,92 €","67,18 €","387,10 €"], [1347,2019,"BERBETOROS*SERRET,OLGA MARIA","18-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","85,00 €","17,85 €","102,85 €"], [1348,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","19-feb-19","PRIMES D'ASSEGURANCES","521,09 €","30,51 €","551,60 €"], [1349,2019,"LLORENTE*BIRBA,CARLOS","15-feb-19","ADQUISICIÓ DE PATRIMONI","456,32 €","95,83 €","552,15 €"], [1350,2019,"ESCUDE*MATAMOROS,NURIA","08-feb-19","PREST. SOCIALS - MILLORES CONVENI","140,00 €"," - € ","140,00 €"], [1351,2019,"ELECNOR, S.A.","19-feb-19","MANTENIMENT ESPAI PÚBLIC","739,57 €","155,31 €","894,88 €"], [1352,2019,"GOMEZ*MARTIN,M. DOLORES","18-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","364,46 €","76,54 €","441,00 €"], [1353,2019,"ROTULOS CASTEL SLL","19-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","65,00 €","13,65 €","78,65 €"], [1354,2019,"ROTULOS CASTEL SLL","19-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","60,00 €","12,60 €","72,60 €"], [1355,2019,"REM-IRU, S.L.","12-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","733,74 €","154,09 €","887,83 €"], [1356,2019,"M I J GRUAS, SA","19-feb-19","EQUIPAMENTS","55.128,14 €","11.576,91 €","66.705,05 €"], [1357,2019,"DESARROLLO ORGANIZACION Y MOVILIDAD,S.A.","19-feb-19","REDACCIÓ DE PROJECTES","6.300,00 €","1.323,00 €","7.623,00 €"], [1358,2019,"KATANA COMUNICACION S.L.","13-feb-19","ACTUACIONS ALCALDIA","388,12 €","81,51 €","469,63 €"], [1359,2019,"CAIXABANK SA","19-feb-19","DESPESES FINANCERES DIVERSES","35,00 €","7,35 €","42,35 €"], [1360,2019,"CAIXABANK SA","19-feb-19","DESPESES FINANCERES DIVERSES","35,00 €","7,35 €","42,35 €"], [1361,2019,"CAIXABANK SA","20-feb-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [1362,2019,"CAIXABANK SA","19-feb-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [1363,2019,"GRAFICAS Y FORMULARIOS DEL VALLES, SL","20-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","199,86 €","41,97 €","241,83 €"], [1364,2019,"CAIXA D'ESTALVIS I PENSIONS DE BARCELONA","14-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","25,00 €"," - € ","25,00 €"], [1365,2019,"BARCELONA D'APARCAMENTS MUNICIPALS SA","15-ene-19","PROMOCIÓ TURÍSTICA","6,20 €"," - € ","6,20 €"], [1366,2019,"SUMINISTROS AN-BO SL","13-feb-19","MATERIAL D'OFICINA","17,96 €"," - € ","17,96 €"], [1367,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","20-feb-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [1368,2019,"ALEGRET AUTO, S.L.","20-feb-19","MANTENIMENT VEHICLES","55,60 €","11,68 €","67,28 €"], [1369,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","20-feb-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [1370,2019,"AGITACION GASTRONOMICA, SL.","20-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","280,00 €"," - € ","280,00 €"], [1371,2019,"HERVAS*SOLA,JORDI","20-feb-19","ACTIVITATS CULTURALS-DANSA","944,99 €","94,50 €","1.039,49 €"], [1372,2019,"ALEGRET AUTO, S.L.","20-feb-19","MANTENIMENT VEHICLES","56,00 €","11,76 €","67,76 €"], [1373,2019,"CONSORCI LOCALRET","19-feb-19","SUBVENCIONS ENTITATS","7.716,62 €"," - € ","7.716,62 €"], [1374,2019,"BLANCO CERRAJERIA RF 1973, SL","20-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","257,50 €","54,08 €","311,58 €"], [1375,2019,"DARRERA S A","18-feb-19","SERVEIS URBANS I MEDI AMBIENT","2.390,10 €","501,92 €","2.892,02 €"], [1376,2019,"ALEGRET AUTO, S.L.","20-feb-19","MANTENIMENT VEHICLES","55,60 €","11,68 €","67,28 €"], [1377,2019,"NOVATILU, SLU","15-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","1.516,32 €","318,43 €","1.834,75 €"], [1378,2019,"NOVATILU, SLU","15-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","1.516,32 €","318,43 €","1.834,75 €"], [1379,2019,"NOVATILU, SLU","15-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","4.742,50 €","995,93 €","5.738,43 €"], [1380,2019,"ASSOCIACIO CATALANA DE MUNICIPIS I COMARQUES","20-feb-19","APORTACIÓ AGRUPACIONS MUNICIPALISTES","9.904,00 €"," - € ","9.904,00 €"], [1381,2019,"AMAZON EU S ARL","19-feb-19","EQUIPS INFORMÀTICS","111,56 €","23,43 €","134,99 €"], [1382,2019,"AMAZON EU S ARL","19-feb-19","EQUIPS INFORMÀTICS","111,56 €","23,43 €","134,99 €"], [1383,2019,"CENTRO GESTOR JAVIER, S.L.","15-feb-19","DESPESES DIVERSES GOVERNACIÓ","133,44 €","16,56 €","150,00 €"], [1384,2019,"F VIDAL SA","15-feb-19","MANTENIMENT MATERIAL SEGURETAT","304,80 €","64,01 €","368,81 €"], [1385,2019,"INSTITUT CARTOGRAFIC DE CATALUNYA","21-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","5.373,78 €","1.128,49 €","6.502,27 €"], [1386,2019,"F VIDAL SA","15-feb-19","MATERIAL D'OFICINA","557,43 €","117,06 €","674,49 €"], [1387,2019,"ASCENSORES RAMASE S.L.","21-feb-19","EQUIPAMENTS","12.585,60 €","2.642,98 €","15.228,58 €"], [1388,2019,"INSTITUCIO BALMES S C C L","21-feb-19","PREST. SOCIALS - MILLORES CONVENI","60,00 €"," - € ","60,00 €"], [1389,2019,"GARCIA*GONZALEZ,JAVIER","21-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.860,00 €"," - € ","1.860,00 €"], [1390,2019,"ENTUR 2005 E HIJOS SL","24-ene-19","SERVEIS PLATGES","290,91 €","29,09 €","320,00 €"], [1391,2019,"EUROCATALANA OBRES I SERVEIS SL","21-feb-19","EQUIPAMENTS","20.951,25 €","4.399,76 €","25.351,01 €"], [1392,2019,"DELTAPUNT 3000, SA","21-feb-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","7.850,00 €","1.648,50 €","9.498,50 €"], [1393,2019,"SISTEMAS MANCLIMA SL","21-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","3.600,00 €","756,00 €","4.356,00 €"], [1394,2019,"ROCA*FERNANDEZ,FCO JAVIER","21-feb-19","MATERIAL SEGURETAT NO INVENTARIABLE","1.750,00 €","367,50 €","2.117,50 €"], [1395,2019,"CAIXABANK SA","22-feb-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [1396,2019,"CAIXABANK SA","21-feb-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [1397,2019,"CAIXABANK SA","21-feb-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [1398,2019,"ECTA 3 IMATGE S L","22-ene-19","DESPESES DIVERSES PLA IMMIGRACIÓ","11,40 €"," - € ","11,40 €"], [1399,2019,"ASESORES DE SISTEMAS E INTEGRADORES DE CAD, SL","22-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","5.733,00 €","1.203,93 €","6.936,93 €"], [1400,2019,"ROCA*FERNANDEZ,FCO JAVIER","22-feb-19","SERVEIS URBANS I MEDI AMBIENT","208,00 €","43,68 €","251,68 €"], [1401,2019,"ELECNOR, S.A.","22-feb-19","MANTENIMENT ESPAI PÚBLIC","369,56 €","77,61 €","447,17 €"], [1402,2019,"FRAILE*MARQUEZ,MARIA ANGELES","02-feb-19","PLANIFICACIÓ TRANSVERSAL","3,35 €"," - € ","3,35 €"], [1403,2019,"SEGURIDAD Y LLAVES DASAI SL ","13-feb-19","PLANIFICACIÓ TRANSVERSAL","12,00 €"," - € ","12,00 €"], [1404,2019,"SEGURIDAD Y LLAVES DASAI SL ","08-feb-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","6,00 €"," - € ","6,00 €"], [1405,2019,"RENTAL CENTER, SL","02-ene-19","FESTES POPULARS","2.820,00 €","592,20 €","3.412,20 €"], [1406,2019,"ROCA*FERNANDEZ,FCO JAVIER","22-feb-19","MATERIAL SEGURETAT NO INVENTARIABLE","5.140,00 €","1.079,40 €","6.219,40 €"], [1407,2019,"AUTOMATISMOS MAXI SL","22-feb-19","TRANSPORT URBÀ I MOBILITAT","1.250,00 €","262,50 €","1.512,50 €"], [1408,2019,"AQUATEC PROYECTOS PARA EL SECTOR DEL AGUA SAU","22-feb-19","VIES PÚBLIQUES","37.706,07 €","7.918,27 €","45.624,34 €"], [1409,2019,"GARCIA*CARBAJALES,JOSE","24-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","63,00 €","13,23 €","76,23 €"], [1410,2019,"GARCIA*CARBAJALES,JOSE","24-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","28,00 €","5,88 €","33,88 €"], [1411,2019,"SPORTS LA PAVA, S.L.","24-feb-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","1.352,27 €","283,98 €","1.636,25 €"], [1412,2019,"CAIXABANK SA","25-feb-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [1413,2019,"TEJEDERA*REYES,ANDRES","25-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","2.400,00 €"," - € ","2.400,00 €"], [1414,2019,"CAIXABANK SA","25-feb-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [1415,2019,"CAIXABANK SA","22-feb-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [1416,2019,"CAIXABANK SA","21-feb-19","DESPESES FINANCERES DIVERSES","15,00 €","3,15 €","18,15 €"], [1417,2019,"PROICO MARTINEZ, S.L.","25-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","236,00 €","49,56 €","285,56 €"], [1418,2019,"SEGUFOC, S.L.","25-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","455,00 €","95,55 €","550,55 €"], [1419,2019,"SEGUFOC, S.L.","25-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","1.564,50 €","328,55 €","1.893,05 €"], [1420,2019,"SEGUFOC, S.L.","25-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","70,52 €","14,81 €","85,33 €"], [1421,2019,"PROICO MARTINEZ, S.L.","25-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","539,00 €","113,19 €","652,19 €"], [1422,2019,"PROICO MARTINEZ, S.L.","25-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","245,00 €","51,45 €","296,45 €"], [1423,2019,"KATANA COMUNICACION S.L.","21-feb-19","ACTUACIONS ALCALDIA","316,80 €","66,53 €","383,33 €"], [1424,2019,"CANALETAS, SA","25-feb-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","214,64 €","45,07 €","259,71 €"], [1425,2019,"CONSELL DE COL.LEGIS VETERINARIS DE CATALUNYA","22-feb-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","497,56 €","104,49 €","602,05 €"], [1426,2019,"SISTEMES DE SEGURETAT J.LIMA SL","25-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","4.269,52 €","896,60 €","5.166,12 €"], [1427,2019,"LOPEZ*ANDRES,MONTSERRAT","22-feb-19","ACTUACIONS ALCALDIA","197,00 €","41,37 €","238,37 €"], [1428,2019,"INGENIERIA MANTENIMIENTO ELECTRICO CENTROS ALTA TENSION, SA","25-feb-19","MANTENIMENT CLAVEGUERAM","282,24 €","59,27 €","341,51 €"], [1429,2019,"MEDINA*MARIN,MONTSERRAT","25-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","80,00 €","16,80 €","96,80 €"], [1430,2019,"TECNOSERVICIO RASAL, SL","26-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","369,34 €","77,56 €","446,90 €"], [1431,2019,"FRITZ,JULIA FRIEDERICKE","25-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","150,00 €","31,50 €","181,50 €"], [1432,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","08-feb-19","ENCÀRREC GESTIÓ ZONA BLAVA","25.000,00 €"," - € ","25.000,00 €"], [1433,2019,"CORBALAN*HITA,MONTSERRAT","21-feb-19","PROGRAMA DE SUPORT A LES FAMÍLIES","295,80 €"," - € ","295,80 €"], [1434,2019,"CASA ELEMENTOS SL","03-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","57,20 €"," - € ","57,20 €"], [1435,2019,"IKEA IBERICA, SA","03-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","32,00 €"," - € ","32,00 €"], [1436,2019,"CASA ELEMENTOS SL","03-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","66,45 €"," - € ","66,45 €"], [1437,2019,"LIDL SUPERMERCADOS SA","29-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","15,31 €"," - € ","15,31 €"], [1438,2019,"ORTEGON FERNANDEZ,DAVID","31-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","37,90 €"," - € ","37,90 €"], [1439,2019,"RAMON*SOLE,JOSE MARIA","01-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","7,00 €"," - € ","7,00 €"], [1440,2019,"GARDEN CENTER BORDAS GAVA S.L.","20-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","45,65 €"," - € ","45,65 €"], [1441,2019,"JARDI GAVA S.A.","19-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","83,60 €"," - € ","83,60 €"], [1442,2019,"CALZADOS CANOS GARCIA, SL","22-feb-19","VESTUARI POLICIA","331,87 €","69,69 €","401,56 €"], [1443,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","26-feb-19","ACTIVITATS CULTURALS-DANSA","76,47 €","16,06 €","92,53 €"], [1444,2019,"MINISTERIO DE INDUSTRIA, ENERGIA Y TURISMO","26-feb-19","PROMOCIÓ TURÍSTICA","285,39 €"," - € ","285,39 €"], [1445,2019,"SERVEIS VIALS DEL VALLES, S.L.U","26-feb-19","MANTENIMENT MATERIAL SEGURETAT","4.123,18 €","865,87 €","4.989,05 €"], [1446,2019,"SOLUCIONES INTEGRALES Y MONTAJES ELECTRICOS SL","26-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","1.248,00 €","262,08 €","1.510,08 €"], [1447,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-ene-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.175,02 €","246,75 €","1.421,77 €"], [1448,2019,"VALLES*LOPEZ,CRISTINA","26-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","250,00 €"," - € ","250,00 €"], [1449,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-ene-19","DESPESES DIVERSES RÈGIM INTERIOR","1.487,85 €","312,45 €","1.800,30 €"], [1450,2019,"BUFET GARRIGOSA S L P","26-feb-19","DESPESES JURÍDIQUES","500,00 €","105,00 €","605,00 €"], [1451,2019,"RANCHO HOTEL SA","26-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","409,09 €","40,91 €","450,00 €"], [1452,2019,"RANCHO HOTEL SA","26-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.654,54 €","165,45 €","1.819,99 €"], [1453,2019,"IO SKATEPARKS & RAMPS S.L.","26-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","875,70 €","183,90 €","1.059,60 €"], [1454,2019,"PROICO MARTINEZ, S.L.","26-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","949,00 €","199,29 €","1.148,29 €"], [1455,2019,"CAIXABANK SA","26-feb-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [1456,2019,"BASTOS*OLIVA,GUILLERMO","11-feb-19","GENERAL JOVENTUT","141,18 €","29,65 €","170,83 €"], [1457,2019,"JARFELS SA","27-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","3.151,69 €"," - € ","3.151,69 €"], [1458,2019,"ELKSPORT DISTRIBUCIONES SL","26-feb-19","MATERIAL TÈCNIC NO INVENTARIABLE","1.122,46 €","235,72 €","1.358,18 €"], [1459,2019,"REGASOIL SL","27-feb-19","GAS EDIFICIS MUNICIPALS","203,64 €","42,76 €","246,40 €"], [1460,2019,"EMFASI COMUNICACIO DIGITAL S.L.","25-feb-19","IMATGE CORPORATIVA","1.440,00 €","302,40 €","1.742,40 €"], [1461,2019,"PIMIENTA COMUNICACION S.L.","27-feb-19","ACTIVITATS CULTURALS-DANSA","275,00 €","57,75 €","332,75 €"], [1462,2019,"FUNDACIO CATALANA DE L'ESPLAI","25-feb-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","5.790,63 €"," - € ","5.790,63 €"], [1463,2019,"PUBLISERVEI","26-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","60,00 €","12,60 €","72,60 €"], [1464,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-ene-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.175,02 €","246,75 €","1.421,77 €"], [1465,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-ene-19","ACTIVITATS CULTURALS-DANSA","30,52 €","6,41 €","36,93 €"], [1466,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-ene-19","DESPESES DIVERSES RÈGIM INTERIOR","1.175,02 €","246,75 €","1.421,77 €"], [1467,2019,"ATOS IT SOLUTIONS AND SERVICES IBERIA S.L","26-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","3.894,56 €","817,86 €","4.712,42 €"], [1468,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","27-feb-19","SERVEI JOCS ESCOLARS I ALTRES ESPORT JOVE","3.848,96 €"," - € ","3.848,96 €"], [1469,2019,"AOGA GESTION AERONAUTICA, SL","27-feb-19","TRANSPORT URBÀ I MOBILITAT","3.423,75 €","718,99 €","4.142,74 €"], [1470,2019,"MEDIACION Y CONVIVENCIA SL","27-feb-19","DESPESES LLEI BARRIS","1.380,00 €","289,80 €","1.669,80 €"], [1471,2019,"MEDIACION Y CONVIVENCIA SL","27-feb-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.829,47 €","804,19 €","4.633,66 €"], [1472,2019,"MEDIACION Y CONVIVENCIA SL","27-feb-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","1.440,00 €","302,40 €","1.742,40 €"], [1473,2019,"PEITX*TRIAY,MONICA","27-feb-19","DINÀMICA EDUCATIVA","176,47 €"," - € ","176,47 €"], [1474,2019,"MAILCHIMP","27-feb-19","ACTIVITATS CULTURALS-DANSA","48,28 €"," - € ","48,28 €"], [1475,2019,"SENTELLES*MONILL,ANNA","02-ene-19","PROGRAMA DE SUPORT A LES FAMÍLIES","1.047,24 €"," - € ","1.047,24 €"], [1476,2019,"ELECNOR, S.A.","27-feb-19","MANTENIMENT ESPAI PÚBLIC","638,93 €","134,18 €","773,11 €"], [1477,2019,"ELECNOR, S.A.","27-feb-19","MANTENIMENT ESPAI PÚBLIC","848,88 €","178,26 €","1.027,14 €"], [1478,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","27-feb-19","EQUIPAMENTS","1.424,75 €","299,20 €","1.723,95 €"], [1479,2019,"SISTEMES DE SEGURETAT J.LIMA SL","27-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","772,26 €","162,18 €","934,44 €"], [1480,2019,"CAPRABO SA","27-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","32,40 €","3,69 €","36,09 €"], [1481,2019,"CAPRABO SA","27-feb-19","DESPESES LLEI BARRIS","38,63 €","3,56 €","42,19 €"], [1482,2019,"GARCIA*CARBAJALES,JOSE","27-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","56,00 €","11,76 €","67,76 €"], [1483,2019,"GARCIA*CARBAJALES,JOSE","27-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","28,00 €","5,88 €","33,88 €"], [1484,2019,"CAIXABANK SA","28-feb-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [1485,2019,"ASSOCIACIO APSO PER LA FORMACIO EN LLENGUA SIGNES","28-feb-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","144,00 €"," - € ","144,00 €"], [1486,2019,"GARCIA*BELMONTE,JOSE","27-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","305,00 €","64,05 €","369,05 €"], [1487,2019,"ELECNOR, S.A.","28-feb-19","MANTENIMENT ESPAI PÚBLIC","18.734,35 €","3.934,21 €","22.668,56 €"], [1488,2019,"BALLET*MARTINEZ,MANUEL","27-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","5.937,46 €","1.246,87 €","7.184,33 €"], [1489,2019,"ALEGRET AUTO, S.L.","28-feb-19","MANTENIMENT VEHICLES","183,20 €","38,47 €","221,67 €"], [1490,2019,"IDONIA NATUR SL","28-feb-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","161.607,07 €","33.937,48 €","195.544,55 €"], [1491,2019,"IDONIA NATUR SL","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","37,48 €","7,87 €","45,35 €"], [1492,2019,"ALEGRET AUTO, S.L.","28-feb-19","MANTENIMENT VEHICLES","11,48 €","2,41 €","13,89 €"], [1493,2019,"DRAGCLIC, SL","28-feb-19","DESPESES DIVERSES GOVERNACIÓ","595,92 €","125,14 €","721,06 €"], [1494,2019,"UTE BASTERRECHEA-TEJADA, SLP-TECTRAM ENGINYERS, SLP","28-feb-19","EQUIPAMENTS","5.678,57 €","1.192,50 €","6.871,07 €"], [1495,2019,"ARTLIST LTD","26-feb-19","TELEVISIÓ PER INTERNET","182,38 €"," - € ","182,38 €"], [1496,2019,"SERVEIS REUNITS SA","28-feb-19","MANTENIMENT VIA PÚBLICA","15.261,59 €","3.204,93 €","18.466,52 €"], [1497,2019,"ALEGRET AUTO, S.L.","28-feb-19","MANTENIMENT VEHICLES","59,05 €","12,40 €","71,45 €"], [1498,2019,"ALEGRET AUTO, S.L.","28-feb-19","MANTENIMENT VEHICLES","212,24 €","44,57 €","256,81 €"], [1499,2019,"COSUIN EQUIPOS DE OFICINA, S.A.","28-feb-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","6,79 €","1,43 €","8,22 €"], [1500,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","28-feb-19","PROMOCIÓ TURÍSTICA","1.562,50 €","328,13 €","1.890,63 €"], [1501,2019,"DIPUTACIO DE BARCELONA","27-feb-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [1502,2019,"ESTACIONAMIENTOS Y SERVICIOS S.A","28-feb-19","SERVEI GRUA","12.900,98 €","2.709,21 €","15.610,19 €"], [1503,2019,"ALEGRET AUTO, S.L.","28-feb-19","MANTENIMENT VEHICLES","189,74 €","39,85 €","229,59 €"], [1504,2019,"RIFE*ESCRIBANO,SILVIA","28-feb-19","PROMOCIÓ TURÍSTICA","368,00 €","77,28 €","445,28 €"], [1505,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","28-feb-19","GESTIÓ DE SERVEIS ÀREA DE JOVENTUT","4.512,50 €"," - € ","4.512,50 €"], [1506,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","28-feb-19","DESPESES LLEI BARRIS","113,38 €","6,62 €","120,00 €"], [1507,2019,"JARFELS SA","28-feb-19","MANTENIMENT VIA PÚBLICA","16.624,17 €"," - € ","16.624,17 €"], [1508,2019,"JARFELS SA","28-feb-19","VERD URBÀ","236.737,60 €"," - € ","236.737,60 €"], [1509,2019,"JARFELS SA","28-feb-19","VERD URBÀ","25.833,34 €"," - € ","25.833,34 €"], [1510,2019,"ELS LLOPS 2002, SL","28-feb-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","886,78 €","186,22 €","1.073,00 €"], [1511,2019,"ERV SEGUROS DE VIAJE","01-feb-19","PROMOCIÓ TURÍSTICA","35,00 €"," - € ","35,00 €"], [1512,2019,"ERV SEGUROS DE VIAJE","01-feb-19","PROMOCIÓ TURÍSTICA","35,00 €"," - € ","35,00 €"], [1513,2019,"ERV SEGUROS DE VIAJE","01-feb-19","DIETES CÀRRECS ELECTIUS","35,00 €"," - € ","35,00 €"], [1514,2019,"ERV SEGUROS DE VIAJE","01-feb-19","DIETES CÀRRECS ELECTIUS","35,00 €"," - € ","35,00 €"], [1515,2019,"ERV SEGUROS DE VIAJE","01-feb-19","PROMOCIÓ TURÍSTICA","35,00 €"," - € ","35,00 €"], [1516,2019,"CLICK-IT TECHNOLOGIES S.L.","28-feb-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.329,17 €","279,13 €","1.608,30 €"], [1517,2019,"VILA*CASTAÑE,ROGER","28-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","8.900,00 €","1.869,00 €","10.769,00 €"], [1518,2019,"IMPALA NETWORK SOLUTIONS, S.L.","28-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","3.710,11 €","779,12 €","4.489,23 €"], [1519,2019,"GOMEZ*MARTIN,M. DOLORES","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","398,35 €","83,65 €","482,00 €"], [1520,2019,"VODAFONE ESPAÑA SAU","21-feb-19","COMUNICACIONS TELEFÒNIQUES","265,30 €","55,71 €","321,01 €"], [1521,2019,"HIGSERGUISS, SL.","28-feb-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","56,00 €","11,76 €","67,76 €"], [1522,2019,"OFIBAIX, SL","28-feb-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","81,24 €","17,05 €","98,29 €"], [1523,2019,"COMERCIAL REPROGRAFICA Y MAQUINARIA DE OFICINA, SA","28-feb-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","2.826,40 €","593,54 €","3.419,94 €"], [1524,2019,"REFLEXES SCCL","28-feb-19","DINÀMICA EDUCATIVA","4.551,01 €"," - € ","4.551,01 €"], [1525,2019,"REFLEXES SCCL","28-feb-19","DINÀMICA EDUCATIVA","2.544,71 €"," - € ","2.544,71 €"], [1526,2019,"FERRETERIA PEPIOL SA","28-feb-19","SERVEIS URBANS I MEDI AMBIENT","620,14 €","130,23 €","750,37 €"], [1527,2019,"FERRETERIA PEPIOL SA","28-feb-19","MANTENIMENT MATERIAL SEGURETAT","2.602,49 €","546,52 €","3.149,01 €"], [1528,2019,"FERRETERIA PEPIOL SA","28-feb-19","GENERAL JOVENTUT","135,21 €","28,39 €","163,60 €"], [1529,2019,"FERRETERIA PEPIOL SA","28-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","77,55 €","16,29 €","93,84 €"], [1530,2019,"FERRETERIA PEPIOL SA","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","44,35 €","9,31 €","53,66 €"], [1531,2019,"FERRETERIA PEPIOL SA","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","583,81 €","122,60 €","706,41 €"], [1532,2019,"FERRETERIA PEPIOL SA","28-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","97,74 €","20,53 €","118,27 €"], [1533,2019,"PAGES*FIGUERAS,ORIOL","28-feb-19","ELABORACIÓ FOTOG. I AUDIOV.","459,00 €","96,39 €","555,39 €"], [1534,2019,"BANCO BILBAO VIZCAYA ARGENTARIA SA","28-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.900,00 €","399,00 €","2.299,00 €"], [1535,2019,"SACYR FACILITIES SA","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","5.313,23 €","1.115,78 €","6.429,01 €"], [1536,2019,"BARRO*BAÑAL,JOSE","28-feb-19","MANTENIMENT VIA PÚBLICA","16.679,68 €","3.502,73 €","20.182,41 €"], [1537,2019,"PAVON*GARCIA,ISABEL","28-feb-19","PREST. SOCIALS - MILLORES CONVENI","100,00 €"," - € ","100,00 €"], [1538,2019,"ANDRONA CULTURA SCP","28-feb-19","CURSOS I TALLERS CULTURA","180,00 €","37,80 €","217,80 €"], [1539,2019,"MAUSA RENT SAU","28-feb-19","DESPESES LLEI BARRIS","777,48 €","163,27 €","940,75 €"], [1540,2019,"LOPEZ*CASTELL,JOSE MARIA","28-feb-19","GENERAL JOVENTUT","480,00 €"," - € ","480,00 €"], [1541,2019,"CLUB ESPORTIU GRANVIA-MAR","01-mar-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2.040,00 €"," - € ","2.040,00 €"], [1542,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","28-feb-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","957,05 €","200,98 €","1.158,03 €"], [1543,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","28-feb-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","460,80 €","96,77 €","557,57 €"], [1544,2019,"META4 SPAIN SA","28-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","645,84 €","135,63 €","781,47 €"], [1545,2019,"CARACUEL*RODRIGUEZ,MANUEL","01-mar-19","PROGRAMA DE SUPORT A LES FAMÍLIES","420,00 €"," - € ","420,00 €"], [1546,2019,"COORDINADORA D'ASSOCIACIONS I PATRONATS DELS DISMINUITS B.LL","01-mar-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.522,11 €"," - € ","1.522,11 €"], [1547,2019,"ARSYS INTERNET, S.L.","26-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","80,00 €","16,80 €","96,80 €"], [1548,2019,"ARSYS INTERNET, S.L.","26-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","30,00 €","6,30 €","36,30 €"], [1549,2019,"AOSSA GLOBAL, SA","28-feb-19","TREBALLS CONTRACTATS ENSENYAMENT","25.018,87 €","5.253,96 €","30.272,83 €"], [1550,2019,"SANCHEZ*RINCON,ANA MARIA","28-feb-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.180,80 €"," - € ","2.180,80 €"], [1551,2019,"MARIA VIÑAS AMAT Y HNOS, C.B.","01-mar-19","LLOGUERS EDIFICIS","4.504,32 €","945,91 €","5.450,23 €"], [1552,2019,"ASSOCIACIO SINDROME ASPERGER DE CATALUNYA","28-feb-19","PREST. SOCIALS - MILLORES CONVENI","461,00 €"," - € ","461,00 €"], [1553,2019,"RENFE OPERATIVA","01-feb-19","PROGRAMA DE SUPORT A LES FAMÍLIES","200,00 €"," - € ","200,00 €"], [1554,2019,"YAÑEZ*DOMENECH,DANIEL JOAN","01-mar-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.458,33 €","306,25 €","1.764,58 €"], [1555,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","426,67 €","89,60 €","516,27 €"], [1556,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","46,62 €","9,79 €","56,41 €"], [1557,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","16,48 €","3,46 €","19,94 €"], [1558,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","83,86 €","17,61 €","101,47 €"], [1559,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","75,34 €","15,82 €","91,16 €"], [1560,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","28-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","110,10 €","23,12 €","133,22 €"], [1561,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","25,38 €","5,33 €","30,71 €"], [1562,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","208,04 €","43,69 €","251,73 €"], [1563,2019,"BCN SERVILUX SA","28-feb-19","ACTIVITATS CULTURALS-DANSA","353,14 €","74,16 €","427,30 €"], [1564,2019,"FUNDACIO CATALANA DE L'ESPLAI","28-feb-19","CAL GANXO MEDI AMBIENT","1.112,64 €"," - € ","1.112,64 €"], [1565,2019,"FUNDACIO CATALANA DE L'ESPLAI","28-feb-19","CAL GANXO MEDI AMBIENT","217,86 €"," - € ","217,86 €"], [1566,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","ENCÀRREC GESTIÓ ZONA BLAVA","57.671,00 €"," - € ","57.671,00 €"], [1567,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","ENCÀRREC GESTIÓ ZONA BLAVA","25.000,00 €"," - € ","25.000,00 €"], [1568,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","ENCÀRREC GESTIÓ HABITATGE","12.500,00 €"," - € ","12.500,00 €"], [1569,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","ENCÀRREC GESTIÓ HABITATGE","29.166,66 €"," - € ","29.166,66 €"], [1570,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","NETEJA VIÀRIA","213.169,47 €"," - € ","213.169,47 €"], [1571,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","RECOLLIDA DE RESIDUS","255.513,65 €"," - € ","255.513,65 €"], [1572,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","MANTENIMENT ESPAI PÚBLIC","7.827,08 €"," - € ","7.827,08 €"], [1573,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","SERVEIS URBANS I MEDI AMBIENT","13.333,33 €"," - € ","13.333,33 €"], [1574,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","RECOLLIDA DE RESIDUS","7.836,31 €"," - € ","7.836,31 €"], [1575,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","ENCÀRREC GESTIÓ ZONA BLAVA","15.227,70 €"," - € ","15.227,70 €"], [1576,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","NETEJA VIÀRIA","6.913,86 €"," - € ","6.913,86 €"], [1577,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","RECOLLIDA DE RESIDUS","4.500,00 €"," - € ","4.500,00 €"], [1578,2019,"PUBLISERVEI","28-feb-19","IMATGE CORPORATIVA","1.375,00 €","288,75 €","1.663,75 €"], [1579,2019,"ATYSA FACILITY SERVICES SL","28-feb-19","TREBALLS CONTRACTATS DE NETEJA","24.416,85 €","5.127,54 €","29.544,39 €"], [1580,2019,"TELEVIDA SERVICIO SOCIOSANITARIOS, SL","31-ene-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.196,24 €","247,85 €","6.444,09 €"], [1581,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENLLUMENAT VIA PÚBLICA","196,04 €","41,17 €","237,21 €"], [1582,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","559,31 €","117,46 €","676,77 €"], [1583,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","432,20 €","90,76 €","522,96 €"], [1584,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.254,44 €","473,43 €","2.727,87 €"], [1585,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","588,61 €","123,61 €","712,22 €"], [1586,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","777,99 €","163,38 €","941,37 €"], [1587,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.566,46 €","328,96 €","1.895,42 €"], [1588,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","91,19 €","19,15 €","110,34 €"], [1589,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENLLUMENAT VIA PÚBLICA","238,12 €","50,01 €","288,13 €"], [1590,2019,"ENDESA ENERGIA, SAU","12-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","134,98 €","28,35 €","163,33 €"], [1591,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","345,39 €","72,53 €","417,92 €"], [1592,2019,"ENDESA ENERGIA, SAU","11-feb-19","ENLLUMENAT VIA PÚBLICA","244,02 €","51,24 €","295,26 €"], [1593,2019,"ENDESA ENERGIA, SAU","11-feb-19","ENLLUMENAT VIA PÚBLICA","99,97 €","20,99 €","120,96 €"], [1594,2019,"ENDESA ENERGIA, SAU","11-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","158,68 €","33,32 €","192,00 €"], [1595,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","669,49 €","140,59 €","810,08 €"], [1596,2019,"ENDESA ENERGIA, SAU","11-feb-19","ENLLUMENAT VIA PÚBLICA","229,72 €","48,24 €","277,96 €"], [1597,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","601,67 €","126,35 €","728,02 €"], [1598,2019,"ENDESA ENERGIA, SAU","11-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","248,58 €","52,20 €","300,78 €"], [1599,2019,"ENDESA ENERGIA, SAU","11-feb-19","ENLLUMENAT VIA PÚBLICA","435,93 €","91,55 €","527,48 €"], [1600,2019,"ENDESA ENERGIA, SAU","11-feb-19","ENLLUMENAT VIA PÚBLICA","418,12 €","87,81 €","505,93 €"], [1601,2019,"ENDESA ENERGIA, SAU","11-feb-19","ENLLUMENAT VIA PÚBLICA","235,24 €","49,40 €","284,64 €"], [1602,2019,"ENDESA ENERGIA, SAU","11-feb-19","ENLLUMENAT VIA PÚBLICA","171,70 €","36,06 €","207,76 €"], [1603,2019,"ENDESA ENERGIA, SAU","11-feb-19","ENLLUMENAT VIA PÚBLICA","253,40 €","53,21 €","306,61 €"], [1604,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","763,94 €","160,43 €","924,37 €"], [1605,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","203,50 €","42,74 €","246,24 €"], [1606,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","136,69 €","28,70 €","165,39 €"], [1607,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","248,70 €","52,23 €","300,93 €"], [1608,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","370,98 €","77,91 €","448,89 €"], [1609,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","89,63 €","18,82 €","108,45 €"], [1610,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","367,60 €","77,20 €","444,80 €"], [1611,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.219,86 €","256,17 €","1.476,03 €"], [1612,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","318,01 €","66,78 €","384,79 €"], [1613,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","740,48 €","155,50 €","895,98 €"], [1614,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","57,65 €","12,11 €","69,76 €"], [1615,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","58,63 €","12,31 €","70,94 €"], [1616,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","272,20 €","57,16 €","329,36 €"], [1617,2019,"ENDESA ENERGIA, SAU","12-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","94,12 €","19,77 €","113,89 €"], [1618,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","726,31 €","152,53 €","878,84 €"], [1619,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","281,55 €","59,13 €","340,68 €"], [1620,2019,"ENDESA ENERGIA, SAU","12-feb-19","ENLLUMENAT VIA PÚBLICA","176,04 €","36,97 €","213,01 €"], [1621,2019,"ENDESA ENERGIA, SAU","12-feb-19","ENLLUMENAT VIA PÚBLICA","52,63 €","11,05 €","63,68 €"], [1622,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","37,12 €","7,80 €","44,92 €"], [1623,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","240,98 €","50,61 €","291,59 €"], [1624,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","241,70 €","50,76 €","292,46 €"], [1625,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","335,19 €","70,39 €","405,58 €"], [1626,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","836,95 €","175,76 €","1.012,71 €"], [1627,2019,"ENDESA ENERGIA, SAU","12-feb-19","ENLLUMENAT VIA PÚBLICA","549,17 €","115,33 €","664,50 €"], [1628,2019,"ENDESA ENERGIA, SAU","12-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","160,77 €","33,76 €","194,53 €"], [1629,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","192,72 €","40,47 €","233,19 €"], [1630,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","369,97 €","77,69 €","447,66 €"], [1631,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","285,99 €","60,06 €","346,05 €"], [1632,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","28,02 €","5,88 €","33,90 €"], [1633,2019,"ENDESA ENERGIA, SAU","12-feb-19","ENLLUMENAT VIA PÚBLICA","250,93 €","52,70 €","303,63 €"], [1634,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","157,58 €","33,09 €","190,67 €"], [1635,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","292,38 €","61,40 €","353,78 €"], [1636,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","827,52 €","173,78 €","1.001,30 €"], [1637,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","494,47 €","103,84 €","598,31 €"], [1638,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","98,83 €","20,75 €","119,58 €"], [1639,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","183,70 €","38,58 €","222,28 €"], [1640,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","249,50 €","52,40 €","301,90 €"], [1641,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","137,47 €","28,87 €","166,34 €"], [1642,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","261,90 €","55,00 €","316,90 €"], [1643,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","261,44 €","54,90 €","316,34 €"], [1644,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","297,76 €","62,53 €","360,29 €"], [1645,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","57,89 €","12,16 €","70,05 €"], [1646,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","138,09 €","29,00 €","167,09 €"], [1647,2019,"ENDESA ENERGIA, SAU","15-feb-19","ENLLUMENAT VIA PÚBLICA","408,26 €","85,73 €","493,99 €"], [1648,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","161,82 €","33,98 €","195,80 €"], [1649,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","149,65 €","31,43 €","181,08 €"], [1650,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","195,87 €","41,13 €","237,00 €"], [1651,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","74,36 €","15,62 €","89,98 €"], [1652,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.139,37 €","239,27 €","1.378,64 €"], [1653,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.099,47 €","230,89 €","1.330,36 €"], [1654,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","127,58 €","26,79 €","154,37 €"], [1655,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","378,17 €","79,42 €","457,59 €"], [1656,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","257,54 €","54,08 €","311,62 €"], [1657,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","37,51 €","7,88 €","45,39 €"], [1658,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","362,40 €","76,10 €","438,50 €"], [1659,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","189,50 €","39,80 €","229,30 €"], [1660,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","577,18 €","121,21 €","698,39 €"], [1661,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","321,85 €","67,59 €","389,44 €"], [1662,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","366,35 €","76,93 €","443,28 €"], [1663,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","317,00 €","66,57 €","383,57 €"], [1664,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","323,68 €","67,97 €","391,65 €"], [1665,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","539,01 €","113,19 €","652,20 €"], [1666,2019,"ENDESA ENERGIA, SAU","15-feb-19","ENLLUMENAT VIA PÚBLICA","187,09 €","39,29 €","226,38 €"], [1667,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","149,65 €","31,43 €","181,08 €"], [1668,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","177,51 €","37,28 €","214,79 €"], [1669,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","332,79 €","69,89 €","402,68 €"], [1670,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","85,39 €","17,93 €","103,32 €"], [1671,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","286,48 €","60,16 €","346,64 €"], [1672,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","255,96 €","53,75 €","309,71 €"], [1673,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","119,68 €","25,13 €","144,81 €"], [1674,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","55,14 €","11,58 €","66,72 €"], [1675,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","292,33 €","61,39 €","353,72 €"], [1676,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","204,56 €","42,96 €","247,52 €"], [1677,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","186,22 €","39,11 €","225,33 €"], [1678,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","236,79 €","49,73 €","286,52 €"], [1679,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","54,62 €","11,47 €","66,09 €"], [1680,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","341,32 €","71,68 €","413,00 €"], [1681,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","214,90 €","45,13 €","260,03 €"], [1682,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","240,36 €","50,48 €","290,84 €"], [1683,2019,"ENDESA ENERGIA, SAU","05-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","962,15 €","202,05 €","1.164,20 €"], [1684,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","386,87 €","81,24 €","468,11 €"], [1685,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","96,41 €","20,25 €","116,66 €"], [1686,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENLLUMENAT VIA PÚBLICA","292,94 €","61,52 €","354,46 €"], [1687,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","159,89 €","33,58 €","193,47 €"], [1688,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","204,99 €","43,05 €","248,04 €"], [1689,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","313,75 €","65,89 €","379,64 €"], [1690,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","151,97 €","31,91 €","183,88 €"], [1691,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENLLUMENAT VIA PÚBLICA","363,81 €","76,40 €","440,21 €"], [1692,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","471,23 €","98,96 €","570,19 €"], [1693,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","57,52 €","12,08 €","69,60 €"], [1694,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","134,51 €","28,25 €","162,76 €"], [1695,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","387,21 €","81,31 €","468,52 €"], [1696,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENLLUMENAT VIA PÚBLICA","341,62 €","71,74 €","413,36 €"], [1697,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","177,20 €","37,21 €","214,41 €"], [1698,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","127,86 €","26,85 €","154,71 €"], [1699,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","152,74 €","32,08 €","184,82 €"], [1700,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","624,06 €","131,05 €","755,11 €"], [1701,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","135,42 €","28,44 €","163,86 €"], [1702,2019,"ENDESA ENERGIA, SAU","19-feb-19","ENLLUMENAT VIA PÚBLICA","94,63 €","19,87 €","114,50 €"], [1703,2019,"ENDESA ENERGIA, SAU","07-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","470,35 €","98,77 €","569,12 €"], [1704,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","206,61 €","43,39 €","250,00 €"], [1705,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","40,05 €","8,41 €","48,46 €"], [1706,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","692,48 €","145,42 €","837,90 €"], [1707,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","392,88 €","82,50 €","475,38 €"], [1708,2019,"ENDESA ENERGIA, SAU","07-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","442,59 €","92,94 €","535,53 €"], [1709,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","429,62 €","90,22 €","519,84 €"], [1710,2019,"ENDESA ENERGIA, SAU","19-feb-19","ENLLUMENAT VIA PÚBLICA","219,81 €","46,16 €","265,97 €"], [1711,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENLLUMENAT VIA PÚBLICA","355,44 €","74,64 €","430,08 €"], [1712,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","24,95 €","5,24 €","30,19 €"], [1713,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","387,46 €","81,37 €","468,83 €"], [1714,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","205,89 €","43,24 €","249,13 €"], [1715,2019,"ENDESA ENERGIA, SAU","07-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","138,15 €","29,01 €","167,16 €"], [1716,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENLLUMENAT VIA PÚBLICA","255,67 €","53,69 €","309,36 €"], [1717,2019,"ENDESA ENERGIA, SAU","06-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","504,90 €","106,03 €","610,93 €"], [1718,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","233,42 €","49,02 €","282,44 €"], [1719,2019,"ENDESA ENERGIA, SAU","21-feb-19","ENLLUMENAT VIA PÚBLICA","224,44 €","47,13 €","271,57 €"], [1720,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","485,65 €","101,99 €","587,64 €"], [1721,2019,"ENDESA ENERGIA, SAU","21-feb-19","ENLLUMENAT VIA PÚBLICA","331,37 €","69,59 €","400,96 €"], [1722,2019,"ENDESA ENERGIA, SAU","21-feb-19","ENLLUMENAT VIA PÚBLICA","420,12 €","88,23 €","508,35 €"], [1723,2019,"ENDESA ENERGIA, SAU","15-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","604,50 €","126,95 €","731,45 €"], [1724,2019,"ENDESA ENERGIA, SAU","21-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","76,75 €","16,12 €","92,87 €"], [1725,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","295,02 €","61,95 €","356,97 €"], [1726,2019,"ENDESA ENERGIA, SAU","07-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","66,38 €","13,94 €","80,32 €"], [1727,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","73,30 €","15,39 €","88,69 €"], [1728,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","2.091,54 €","439,22 €","2.530,76 €"], [1729,2019,"ENDESA ENERGIA, SAU","07-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","735,14 €","154,38 €","889,52 €"], [1730,2019,"ENDESA ENERGIA, SAU","15-feb-19","ENLLUMENAT VIA PÚBLICA","130,26 €","27,35 €","157,61 €"], [1731,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","107,13 €","22,50 €","129,63 €"], [1732,2019,"ENDESA ENERGIA, SAU","19-feb-19","ENLLUMENAT VIA PÚBLICA","250,64 €","52,63 €","303,27 €"], [1733,2019,"ENDESA ENERGIA, SAU","07-feb-19","ENLLUMENAT VIA PÚBLICA","353,07 €","74,14 €","427,21 €"], [1734,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","1.037,22 €","217,82 €","1.255,04 €"], [1735,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","14,07 €","2,95 €","17,02 €"], [1736,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENLLUMENAT VIA PÚBLICA","525,03 €","110,26 €","635,29 €"], [1737,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","76,63 €","16,09 €","92,72 €"], [1738,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","33,45 €","7,02 €","40,47 €"], [1739,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENLLUMENAT VIA PÚBLICA","403,83 €","84,80 €","488,63 €"], [1740,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","2.404,87 €","505,02 €","2.909,89 €"], [1741,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","540,19 €","113,44 €","653,63 €"], [1742,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","2.976,28 €","625,02 €","3.601,30 €"], [1743,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","520,27 €","109,26 €","629,53 €"], [1744,2019,"ENDESA ENERGIA, SAU","07-feb-19","ENLLUMENAT VIA PÚBLICA","286,30 €","60,12 €","346,42 €"], [1745,2019,"ENDESA ENERGIA, SAU","01-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.934,22 €","406,19 €","2.340,41 €"], [1746,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","621,49 €","130,51 €","752,00 €"], [1747,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","192,56 €","40,44 €","233,00 €"], [1748,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENLLUMENAT VIA PÚBLICA","515,25 €","108,20 €","623,45 €"], [1749,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","31,53 €","6,62 €","38,15 €"], [1750,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","120,98 €","25,41 €","146,39 €"], [1751,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","61,85 €","12,99 €","74,84 €"], [1752,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","433,40 €","91,01 €","524,41 €"], [1753,2019,"ENDESA ENERGIA, SAU","19-feb-19","GAS EDIFICIS MUNICIPALS","759,97 €","159,59 €","919,56 €"], [1754,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENLLUMENAT VIA PÚBLICA","301,63 €","63,34 €","364,97 €"], [1755,2019,"ENDESA ENERGIA, SAU","19-feb-19","ENLLUMENAT VIA PÚBLICA","422,11 €","88,64 €","510,75 €"], [1756,2019,"ENDESA ENERGIA, SAU","21-feb-19","ENLLUMENAT VIA PÚBLICA","201,86 €","42,39 €","244,25 €"], [1757,2019,"ENDESA ENERGIA, SAU","08-feb-19","ENLLUMENAT VIA PÚBLICA","825,76 €","173,41 €","999,17 €"], [1758,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","1.550,62 €","325,63 €","1.876,25 €"], [1759,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","248,46 €","52,18 €","300,64 €"], [1760,2019,"ENDESA ENERGIA, SAU","21-feb-19","GAS EDIFICIS MUNICIPALS","581,84 €","122,19 €","704,03 €"], [1761,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","2.751,85 €","577,89 €","3.329,74 €"], [1762,2019,"ENDESA ENERGIA, SAU","07-feb-19","ENLLUMENAT VIA PÚBLICA","202,04 €","42,43 €","244,47 €"], [1763,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","18,54 €","3,89 €","22,43 €"], [1764,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","92,31 €","19,39 €","111,70 €"], [1765,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENLLUMENAT VIA PÚBLICA","388,71 €","81,63 €","470,34 €"], [1766,2019,"ENDESA ENERGIA, SAU","19-feb-19","ENLLUMENAT VIA PÚBLICA","672,75 €","141,28 €","814,03 €"], [1767,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","883,16 €","185,46 €","1.068,62 €"], [1768,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","643,28 €","135,09 €","778,37 €"], [1769,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENLLUMENAT VIA PÚBLICA","590,64 €","124,03 €","714,67 €"], [1770,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","246,10 €","51,68 €","297,78 €"], [1771,2019,"ENDESA ENERGIA, SAU","15-feb-19","ENLLUMENAT VIA PÚBLICA","491,92 €","103,30 €","595,22 €"], [1772,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","61,41 €","12,90 €","74,31 €"], [1773,2019,"ENDESA ENERGIA, SAU","01-feb-19","ENLLUMENAT VIA PÚBLICA","940,58 €","197,52 €","1.138,10 €"], [1774,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","33,42 €","7,02 €","40,44 €"], [1775,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","55,93 €","11,75 €","67,68 €"], [1776,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","185,66 €","38,99 €","224,65 €"], [1777,2019,"ENDESA ENERGIA, SAU","18-feb-19","ENLLUMENAT VIA PÚBLICA","805,12 €","169,08 €","974,20 €"], [1778,2019,"ENDESA ENERGIA, SAU","19-feb-19","ENLLUMENAT VIA PÚBLICA","279,74 €","58,75 €","338,49 €"], [1779,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","3.243,14 €","681,06 €","3.924,20 €"], [1780,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","198,92 €","41,77 €","240,69 €"], [1781,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","2.627,89 €","551,86 €","3.179,75 €"], [1782,2019,"ENDESA ENERGIA, SAU","07-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","127,08 €","26,69 €","153,77 €"], [1783,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","12,66 €","2,66 €","15,32 €"], [1784,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","288,01 €","60,48 €","348,49 €"], [1785,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","853,93 €","179,33 €","1.033,26 €"], [1786,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","11,14 €","2,34 €","13,48 €"], [1787,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","206,41 €","43,35 €","249,76 €"], [1788,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","1.590,05 €","333,91 €","1.923,96 €"], [1789,2019,"ENDESA ENERGIA, SAU","21-feb-19","ENLLUMENAT VIA PÚBLICA","87,08 €","18,29 €","105,37 €"], [1790,2019,"ENDESA ENERGIA, SAU","19-feb-19","ENLLUMENAT VIA PÚBLICA","153,00 €","32,13 €","185,13 €"], [1791,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","34,28 €","7,20 €","41,48 €"], [1792,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","40,03 €","8,41 €","48,44 €"], [1793,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","61,42 €","12,90 €","74,32 €"], [1794,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","26,93 €","5,66 €","32,59 €"], [1795,2019,"ENDESA ENERGIA, SAU","19-feb-19","GAS EDIFICIS MUNICIPALS","1.436,44 €","301,65 €","1.738,09 €"], [1796,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","56,33 €","11,83 €","68,16 €"], [1797,2019,"ENDESA ENERGIA, SAU","08-feb-19","ENLLUMENAT VIA PÚBLICA","400,84 €","84,18 €","485,02 €"], [1798,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.280,59 €","268,92 €","1.549,51 €"], [1799,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","375,26 €","78,80 €","454,06 €"], [1800,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","286,87 €","60,24 €","347,11 €"], [1801,2019,"ENDESA ENERGIA, SAU","07-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","664,97 €","139,64 €","804,61 €"], [1802,2019,"ENDESA ENERGIA, SAU","19-feb-19","GAS EDIFICIS MUNICIPALS","345,00 €","72,45 €","417,45 €"], [1803,2019,"ENDESA ENERGIA, SAU","21-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","10,21 €","2,14 €","12,35 €"], [1804,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","106,78 €","22,42 €","129,20 €"], [1805,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","368,04 €","77,29 €","445,33 €"], [1806,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","2.031,94 €","426,71 €","2.458,65 €"], [1807,2019,"ENDESA ENERGIA, SAU","19-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","140,47 €","29,50 €","169,97 €"], [1808,2019,"ENDESA ENERGIA, SAU","08-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","131,81 €","27,68 €","159,49 €"], [1809,2019,"ENDESA ENERGIA, SAU","21-feb-19","GAS EDIFICIS MUNICIPALS","171,79 €","36,08 €","207,87 €"], [1810,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","1.696,47 €","356,26 €","2.052,73 €"], [1811,2019,"ENDESA ENERGIA, SAU","19-feb-19","ENLLUMENAT VIA PÚBLICA","602,40 €","126,50 €","728,90 €"], [1812,2019,"ENDESA ENERGIA, SAU","07-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","402,32 €","84,49 €","486,81 €"], [1813,2019,"ENDESA ENERGIA, SAU","21-feb-19","ENLLUMENAT VIA PÚBLICA","177,42 €","37,26 €","214,68 €"], [1814,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","1.356,94 €","284,96 €","1.641,90 €"], [1815,2019,"ENDESA ENERGIA, SAU","21-feb-19","ENLLUMENAT VIA PÚBLICA","192,37 €","40,40 €","232,77 €"], [1816,2019,"ENDESA ENERGIA, SAU","12-feb-19","ENLLUMENAT VIA PÚBLICA","455,16 €","95,58 €","550,74 €"], [1817,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","19,95 €","4,19 €","24,14 €"], [1818,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","20,18 €","4,24 €","24,42 €"], [1819,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","124,73 €","26,19 €","150,92 €"], [1820,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","520,00 €","109,20 €","629,20 €"], [1821,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENLLUMENAT VIA PÚBLICA","17,59 €","3,69 €","21,28 €"], [1822,2019,"ENDESA ENERGIA, SAU","20-feb-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","40,75 €","8,56 €","49,31 €"], [1823,2019,"ENDESA ENERGIA, SAU","18-feb-19","GAS EDIFICIS MUNICIPALS","814,76 €","171,10 €","985,86 €"], [1824,2019,"ENDESA ENERGIA, SAU","04-feb-19","ENLLUMENAT VIA PÚBLICA","934,56 €","196,26 €","1.130,82 €"], [1825,2019,"ENDESA ENERGIA, SAU","14-feb-19","ENLLUMENAT VIA PÚBLICA","217,47 €","45,67 €","263,14 €"], [1826,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","447,75 €","94,03 €","541,78 €"], [1827,2019,"ENDESA ENERGIA, SAU","13-feb-19","ENLLUMENAT VIA PÚBLICA","173,71 €","36,48 €","210,19 €"], [1828,2019,"ASSIC LEGAL SLP","28-feb-19","PROGRAMA CONSUM","916,66 €","192,50 €","1.109,16 €"], [1829,2019,"ASSIC LEGAL SLP","28-feb-19","DESPESES DIVERSES GOVERNACIÓ","3.360,00 €","705,60 €","4.065,60 €"], [1830,2019,"NOSOMOSINVISIBLES","01-mar-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","300,00 €"," - € ","300,00 €"], [1831,2019,"HELP GUAU SL","28-feb-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","4.148,50 €","871,19 €","5.019,69 €"], [1832,2019,"MECATUBS, S.L.","01-mar-19","LOGÍSTICA ACTIVITATS CIUTAT","1.608,00 €","337,68 €","1.945,68 €"], [1833,2019,"CENTRE D'ESPECIALITATS LOGOPEDIA I PSICOLOGIA TALAM SCP","28-feb-19","PREST. SOCIALS - MILLORES CONVENI","598,40 €"," - € ","598,40 €"], [1834,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-mar-19","GENERAL JOVENTUT","2.287,50 €","480,38 €","2.767,88 €"], [1835,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-mar-19","ACTIVITATS CULTURALS-DANSA","1.118,38 €","234,86 €","1.353,24 €"], [1836,2019,"ECTA 3 IMATGE S L","28-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","36,66 €","7,70 €","44,36 €"], [1837,2019,"CAPRABO SA","01-mar-19","GENERAL JOVENTUT","24,91 €","2,31 €","27,22 €"], [1838,2019,"PAVIMENTS MILLARET SLU","28-feb-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","1.348,00 €","283,08 €","1.631,08 €"], [1839,2019,"AZUL MARINO VIAJES SLU","01-mar-19","DESPESES REPRESENTACIÓ POLÍTICA","176,56 €","18,29 €","194,85 €"], [1840,2019,"AZUL MARINO VIAJES SLU","01-mar-19","LOCOMOCIÓ PERSONAL","176,56 €","18,29 €","194,85 €"], [1841,2019,"AZUL MARINO VIAJES SLU","01-mar-19","PROMOCIÓ TURÍSTICA","176,56 €","18,29 €","194,85 €"], [1842,2019,"ISS FACILITY SERVICES SA","28-feb-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.979,80 €","397,98 €","4.377,78 €"], [1843,2019,"SINERGIA ENERGIA DRET MEDI AMBIENT SLP","25-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","4.959,00 €","1.041,39 €","6.000,39 €"], [1844,2019,"PRODOP, S.C.P.","02-mar-19","INFRAESTRUCTURA / ESPAIS VERDS","2.225,00 €","467,25 €","2.692,25 €"], [1845,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","28-feb-19","COMUNICACIONS POSTALS","2.905,20 €","83,90 €","2.989,10 €"], [1846,2019,"ALD AUTOMOTIVE, S.A.U.","01-mar-19","VEHICLES POLICIALS RENTING","3.833,82 €","805,10 €","4.638,92 €"], [1847,2019,"ALD AUTOMOTIVE, S.A.U.","01-mar-19","DESPESES LLEI BARRIS","315,69 €","66,29 €","381,98 €"], [1848,2019,"ALD AUTOMOTIVE, S.A.U.","01-mar-19","ESTUDIS I ACTUACIONS DIVERSES","360,63 €","75,73 €","436,36 €"], [1849,2019,"CAIXABANK SA","28-feb-19","DESPESES FINANCERES DIVERSES","35,00 €","7,35 €","42,35 €"], [1850,2019,"CAIXABANK SA","04-mar-19","DESPESES FINANCERES DIVERSES","66,24 €","13,91 €","80,15 €"], [1851,2019,"CAIXABANK SA","01-mar-19","DESPESES FINANCERES DIVERSES","28,62 €","6,01 €","34,63 €"], [1852,2019,"CAIXABANK SA","01-mar-19","DESPESES FINANCERES DIVERSES","5,58 €","1,17 €","6,75 €"], [1853,2019,"CAIXABANK SA","01-mar-19","DESPESES FINANCERES DIVERSES","5,94 €","1,25 €","7,19 €"], [1854,2019,"CAIXABANK SA","01-mar-19","DESPESES FINANCERES DIVERSES","5,76 €","1,21 €","6,97 €"], [1855,2019,"CAIXABANK SA","01-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [1856,2019,"CAIXABANK SA","01-mar-19","DESPESES FINANCERES DIVERSES","3,60 €","0,76 €","4,36 €"], [1857,2019,"CAIXABANK SA","01-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [1858,2019,"CAIXABANK SA","01-mar-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [1859,2019,"CAIXABANK SA","01-mar-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [1860,2019,"CAIXABANK SA","01-mar-19","DESPESES FINANCERES DIVERSES","1,44 €","0,30 €","1,74 €"], [1861,2019,"CAIXABANK SA","01-mar-19","DESPESES FINANCERES DIVERSES","0,90 €","0,19 €","1,09 €"], [1862,2019,"BRAVO*GONZALEZ,ISABEL","01-mar-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","195,00 €","40,95 €","235,95 €"], [1863,2019,"INNOVIA COPTALIA, SAU","28-feb-19","SERVEIS PLATGES","600,00 €","126,00 €","726,00 €"], [1864,2019,"HOMAR*MARTI,MARIA MERCE","04-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","123,97 €","26,03 €","150,00 €"], [1865,2019,"REYNARD*MORADPOUR,VALERIE SOPHIE","28-feb-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","450,00 €"," - € ","450,00 €"], [1866,2019,"GRUPOS ELECTROGENOS AGRESA, SL","28-feb-19","MANTENIMENT CLAVEGUERAM","3.118,50 €","654,91 €","3.773,41 €"], [1867,2019,"ARSYS INTERNET, S.L.","27-feb-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","98,00 €","20,58 €","118,58 €"], [1868,2019,"ARSYS INTERNET, S.L.","01-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","207,00 €","43,47 €","250,47 €"], [1869,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","28-feb-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","6.184,20 €","618,42 €","6.802,62 €"], [1870,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","28-feb-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","5.253,32 €","525,33 €","5.778,65 €"], [1871,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","28-feb-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","4.481,86 €","448,19 €","4.930,05 €"], [1872,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","28-feb-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","5.094,04 €","509,40 €","5.603,44 €"], [1873,2019,"PUBLISERVEI","01-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","170,00 €","35,70 €","205,70 €"], [1874,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","28-feb-19","CEMENTIRI","774,50 €","162,65 €","937,15 €"], [1875,2019,"EVENTUAL BCN INTEGRAL MANAGAMENT OF EVENTS SCP","03-mar-19","FESTES POPULARS","2.580,00 €","541,80 €","3.121,80 €"], [1876,2019,"ESCUDE*MATAMOROS,NURIA","28-feb-19","PREST. SOCIALS - MILLORES CONVENI","140,00 €"," - € ","140,00 €"], [1877,2019,"THYSSENKRUPP ELEVADORES SLU","27-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","95,57 €","20,07 €","115,64 €"], [1878,2019,"EN ANTENA PRODUCCIONES SL","01-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","33,41 €","7,02 €","40,43 €"], [1879,2019,"GOMEZ*MARTIN,M. DOLORES","04-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","28,93 €","6,07 €","35,00 €"], [1880,2019,"FELIU*CASTELLS,MERITXELL","20-feb-19","DESPESES PROMOCIÓ ECONÒMICA","50,00 €","10,50 €","60,50 €"], [1881,2019,"FELIU*CASTELLS,MERITXELL","20-feb-19","ACTIVITATS CULTURALS-DANSA","65,00 €","13,65 €","78,65 €"], [1882,2019,"PUÇA ESPECTACLES, S.L.","03-mar-19","FESTES POPULARS","450,00 €","94,50 €","544,50 €"], [1883,2019,"ARTISTAS Y PROFESIONALES ARTES ESCENICAS, SCCL","04-mar-19","GENERAL JOVENTUT","500,00 €","105,00 €","605,00 €"], [1884,2019,"SUBMINISTRES SAMA SL","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","400,50 €","80,48 €","480,98 €"], [1885,2019,"SUBMINISTRES SAMA SL","28-feb-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","212,20 €","44,56 €","256,76 €"], [1886,2019,"SUBMINISTRES SAMA SL","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","111,39 €","23,39 €","134,78 €"], [1887,2019,"SUBMINISTRES SAMA SL","28-feb-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","23,42 €","4,92 €","28,34 €"], [1888,2019,"THYSSENKRUPP ELEVADORES SLU","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","1.276,80 €","268,13 €","1.544,93 €"], [1889,2019,"ZIGA ZAGA SL","28-feb-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","22.634,64 €"," - € ","22.634,64 €"], [1890,2019,"VIVA AQUA SERVICE SPAIN, S.A","28-feb-19","MATERIAL D'OFICINA","995,10 €","100,40 €","1.095,50 €"], [1891,2019,"VIVA AQUA SERVICE SPAIN, S.A","28-feb-19","DESPESES PROMOCIÓ ECONÒMICA","52,50 €","5,25 €","57,75 €"], [1892,2019,"COMERCIAL FCO. BUENAVENTURA SL","28-feb-19","DESPESES LLEI BARRIS","570,25 €","119,75 €","690,00 €"], [1893,2019,"MAPFRE VIDA SA SEGUROS Y REASEGUROS SOBRE LA VIDA HUMANA","04-mar-19","PRIMES D'ASSEGURANCES","826,37 €"," - € ","826,37 €"], [1894,2019,"MAPFRE VIDA SA SEGUROS Y REASEGUROS SOBRE LA VIDA HUMANA","04-mar-19","PRIMES D'ASSEGURANCES","1.432,11 €"," - € ","1.432,11 €"], [1895,2019,"LYRECO ESPAÑA, S.A.","28-feb-19","MATERIAL D'OFICINA","898,80 €","188,75 €","1.087,55 €"], [1896,2019,"LYRECO ESPAÑA, S.A.","28-feb-19","MATERIAL INVENTARIABLE","102,78 €","21,58 €","124,36 €"], [1897,2019,"LYRECO ESPAÑA, S.A.","28-feb-19","MATERIAL D'OFICINA","363,33 €","76,30 €","439,63 €"], [1898,2019,"CAIXABANK SA","05-mar-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [1899,2019,"CAIXABANK SA","05-mar-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [1900,2019,"CAIXABANK SA","05-mar-19","DESPESES FINANCERES DIVERSES","2,70 €","0,57 €","3,27 €"], [1901,2019,"CAIXABANK SA","05-mar-19","DESPESES FINANCERES DIVERSES","1,44 €","0,30 €","1,74 €"], [1902,2019,"CAIXABANK SA","05-mar-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [1903,2019,"CAIXABANK SA","05-mar-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [1904,2019,"CAIXABANK SA","05-mar-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [1905,2019,"CAIXABANK SA","05-mar-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [1906,2019,"TRADELAB, SL","28-feb-19","DESPESES DE SEGURETAT","542,60 €","112,56 €","655,16 €"], [1907,2019,"RAINS CONTROL DE PLAGAS, SL","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","2.968,60 €","623,41 €","3.592,01 €"], [1908,2019,"RAINS CONTROL DE PLAGAS, SL","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","145,54 €","30,56 €","176,10 €"], [1909,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","04-mar-19","FESTES POPULARS","1.286,30 €","270,12 €","1.556,42 €"], [1910,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","28-feb-19","PUBLICACIONS","1.250,00 €","262,50 €","1.512,50 €"], [1911,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","28-feb-19","DESPESES LLEI BARRIS","144,00 €","30,24 €","174,24 €"], [1912,2019,"RAINS CONTROL DE PLAGAS, SL","28-feb-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","607,91 €","127,66 €","735,57 €"], [1913,2019,"RAINS CONTROL DE PLAGAS, SL","28-feb-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","644,96 €","64,50 €","709,46 €"], [1914,2019,"FUNDACIO FIRA DE GIRONA","04-mar-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","160,00 €","33,60 €","193,60 €"], [1915,2019,"MARTINEZ*CORBACHO,PABLO","21-feb-19","PROGRAMA DE SUPORT A LES FAMÍLIES","127,16 €","11,15 €","138,31 €"], [1916,2019,"GRUP JOVE BALASCH SL","28-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","2.013,00 €","422,73 €","2.435,73 €"], [1917,2019,"PUBLISERVEI","04-mar-19","IMATGE CORPORATIVA","3.140,00 €","659,40 €","3.799,40 €"], [1918,2019,"PAIDOESPORT, SL","28-feb-19","DESPESES LLEI BARRIS","517,50 €","108,68 €","626,18 €"], [1919,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","SERVEIS URBANS I MEDI AMBIENT","1.134,00 €"," - € ","1.134,00 €"], [1920,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","SERVEIS URBANS I MEDI AMBIENT","1.389,50 €"," - € ","1.389,50 €"], [1921,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","SERVEIS URBANS I MEDI AMBIENT","54,50 €"," - € ","54,50 €"], [1922,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","MANTENIMENT PAPERERES","4.354,92 €"," - € ","4.354,92 €"], [1923,2019,"ASOCIACION DIVIERTT","04-mar-19","FESTES POPULARS","400,00 €"," - € ","400,00 €"], [1924,2019,"BRAVO*GONZALEZ,ISABEL","05-mar-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","292,50 €","61,43 €","353,93 €"], [1925,2019,"TECNOSERVICIO RASAL, SL","05-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","59,00 €","12,39 €","71,39 €"], [1926,2019,"INTIAM RUAI S.L.","05-mar-19","CAL GANXO MEDI AMBIENT","1.780,00 €"," - € ","1.780,00 €"], [1927,2019,"BARNA GOS K9, SLU","28-feb-19","DESPESES DE SEGURETAT","160,00 €","33,60 €","193,60 €"], [1928,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","05-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","329,33 €","69,16 €","398,49 €"], [1929,2019,"MANOLO ROVIRA SL","05-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","1.860,00 €","390,60 €","2.250,60 €"], [1930,2019,"LA BRUTA S.L.","04-mar-19","ACTIVITATS CULTURALS-DANSA","8.800,00 €","1.848,00 €","10.648,00 €"], [1931,2019,"AMBULANCIAS SERVIMEDIC SL","01-feb-19","PROTECCIÓ CIVIL","1.509,75 €"," - € ","1.509,75 €"], [1932,2019,"MESAS*MARTINEZ,ANTONIO","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","233,33 €","49,00 €","282,33 €"], [1933,2019,"MESAS*MARTINEZ,ANTONIO","28-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","244,15 €","51,27 €","295,42 €"], [1934,2019,"MESAS*MARTINEZ,ANTONIO","28-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","55,21 €","11,59 €","66,80 €"], [1935,2019,"MESAS*MARTINEZ,ANTONIO","28-feb-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","50,92 €","10,69 €","61,61 €"], [1936,2019,"MESAS*MARTINEZ,ANTONIO","28-feb-19","MANTENIMENT ESPAI PÚBLIC","82,39 €","17,30 €","99,69 €"], [1937,2019,"MESAS*MARTINEZ,ANTONIO","28-feb-19","DESPESES LLEI BARRIS","117,45 €","24,66 €","142,11 €"], [1938,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","05-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","22,50 €","4,73 €","27,23 €"], [1939,2019,"CAIXABANK SA","05-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [1940,2019,"FUNDACIO PIA AUTONOMA INSTITUT PERE TARRES D'EDUCACIO EN L'","28-feb-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.528,00 €"," - € ","3.528,00 €"], [1941,2019,"HOYO DEL*SANCHEZ,MATEO","28-feb-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","853,00 €","179,13 €","1.032,13 €"], [1942,2019,"HOYO DEL*SANCHEZ,MATEO","28-feb-19","MANTENIMENT ESPAI PÚBLIC","1.400,00 €","294,00 €","1.694,00 €"], [1943,2019,"FARGAS*FERNANDEZ,EULALIA","28-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","200,00 €"," - € ","200,00 €"], [1944,2019,"POSITIVE FINANCING SL","06-mar-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","6.322,25 €","1.327,67 €","7.649,92 €"], [1945,2019,"BARRANCO*ESPINAR,FRANCISCO","05-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","180,00 €","37,80 €","217,80 €"], [1946,2019,"GARCIA*BELMONTE,JOSE","05-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","86,00 €","18,06 €","104,06 €"], [1947,2019,"GARCIA*BELMONTE,JOSE","05-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","40,00 €","8,40 €","48,40 €"], [1948,2019,"TURIA ACQUISITIONS SLU","06-mar-19","EQUIPAMENTS","260.000,00 €"," - € ","260.000,00 €"], [1949,2019,"ASSOCIACIO ACORD","06-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","218,19 €"," - € ","218,19 €"], [1950,2019,"PUBLISERVEI","05-mar-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","1.276,50 €","268,07 €","1.544,57 €"], [1951,2019,"ROVIRA*ODENA,SANTI","31-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","300,00 €","30,00 €","330,00 €"], [1952,2019,"EMPRESA AUTOCARES CER SA","28-feb-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","840,00 €","84,00 €","924,00 €"], [1953,2019,"TURIA ACQUISITIONS SLU","06-mar-19","EQUIPAMENTS","260.000,00 €"," - € ","260.000,00 €"], [1954,2019,"TURIA ACQUISITIONS SLU","06-mar-19","EQUIPAMENTS","254.000,00 €"," - € ","254.000,00 €"], [1955,2019,"GRUPOS ELECTROGENOS AGRESA, SL","28-feb-19","MANTENIMENT CLAVEGUERAM","685,00 €","143,85 €","828,85 €"], [1956,2019,"GRUPOS ELECTROGENOS AGRESA, SL","28-feb-19","MANTENIMENT CLAVEGUERAM","355,00 €","74,55 €","429,55 €"], [1957,2019,"UTE CASTELLDEFELS COMPLEX ESP CAN ROCA","28-feb-19","EQUIPAMENTS","606.947,58 €","127.458,99 €","734.406,57 €"], [1958,2019,"ASSOCIACIO REPUBLICA DE LA CULTURA","04-mar-19","ACTIVITATS CULTURALS-DANSA","6.500,00 €","1.365,00 €","7.865,00 €"], [1959,2019,"BCN SERVILUX SA","04-mar-19","ACTIVITATS CULTURALS-DANSA","343,75 €","72,19 €","415,94 €"], [1960,2019,"TURIA ACQUISITIONS SLU","06-mar-19","EQUIPAMENTS","168.000,00 €"," - € ","168.000,00 €"], [1961,2019,"TURIA ACQUISITIONS SLU","06-mar-19","EQUIPAMENTS","356.000,00 €"," - € ","356.000,00 €"], [1962,2019,"ELECNOR, S.A.","06-mar-19","MANTENIMENT ESPAI PÚBLIC","278,08 €","58,40 €","336,48 €"], [1963,2019,"ELECNOR, S.A.","06-mar-19","MANTENIMENT ESPAI PÚBLIC","33,86 €","7,11 €","40,97 €"], [1964,2019,"ELECNOR, S.A.","06-mar-19","MANTENIMENT ESPAI PÚBLIC","2.095,65 €","440,09 €","2.535,74 €"], [1965,2019,"ELECNOR, S.A.","06-mar-19","MANTENIMENT ESPAI PÚBLIC","516,31 €","108,43 €","624,74 €"], [1966,2019,"ELECNOR, S.A.","06-mar-19","MANTENIMENT ESPAI PÚBLIC","315,20 €","66,19 €","381,39 €"], [1967,2019,"ELECNOR, S.A.","06-mar-19","MANTENIMENT ESPAI PÚBLIC","148,93 €","31,28 €","180,21 €"], [1968,2019,"ELECNOR, S.A.","06-mar-19","MANTENIMENT ESPAI PÚBLIC","32,70 €","6,87 €","39,57 €"], [1969,2019,"ELECNOR, S.A.","06-mar-19","MANTENIMENT ESPAI PÚBLIC","318,34 €","66,85 €","385,19 €"], [1970,2019,"DOUBLET IBERICA, SA","05-mar-19","MATERIAL INVENTARIABLE","445,00 €","93,45 €","538,45 €"], [1971,2019,"GRAFIQUES VAROS SRL","15-feb-19","DESPESES LLEI BARRIS","188,00 €","39,48 €","227,48 €"], [1972,2019,"GRAFIQUES VAROS SRL","22-feb-19","FESTES POPULARS","455,00 €","95,55 €","550,55 €"], [1973,2019,"REM-IRU, S.L.","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","4.227,44 €","887,76 €","5.115,20 €"], [1974,2019,"GRAFIQUES VAROS SRL","28-feb-19","ACTIVITATS CULTURALS-DANSA","280,00 €","58,80 €","338,80 €"], [1975,2019,"L'OPINIO DEL BAIX LLOBREGAT SL","06-mar-19","ANUNCIS MITJANS DE COMUNICACIÓ","300,00 €","63,00 €","363,00 €"], [1976,2019,"XIULA SESSIONS S.L.","06-mar-19","ACTIVITATS CULTURALS-DANSA","1.300,00 €","273,00 €","1.573,00 €"], [1977,2019,"ORANGE ESPAGNE, SAU","03-mar-19","COMUNICACIONS TELEFÒNIQUES","12,00 €","2,52 €","14,52 €"], [1978,2019,"HERRERIA CERRAJERIA HERNANDEZ SL","06-mar-19","DESPESES LLEI BARRIS","360,00 €","75,60 €","435,60 €"], [1979,2019,"FERRE*VILA,MONTSERRAT","06-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","6.750,00 €"," - € ","6.750,00 €"], [1980,2019,"GAS NATURAL COMERCIALIZADORA SA","06-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","125,27 €","26,31 €","151,58 €"], [1981,2019,"CAIXABANK SA","07-mar-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [1982,2019,"CAIXABANK SA","06-mar-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [1983,2019,"CAIXABANK SA","06-mar-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [1984,2019,"SULZER PUMPS WASTEWATER SPAIN SA","27-feb-19","MANTENIMENT CLAVEGUERAM","1.248,33 €","262,15 €","1.510,48 €"], [1985,2019,"ID GRUP, S.A.","01-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","631,60 €","132,64 €","764,24 €"], [1986,2019,"PEMOSA TELECOM SL ","25-feb-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","220,78 €","46,36 €","267,14 €"], [1987,2019,"PEMOSA TELECOM SL ","28-feb-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","73,50 €","15,44 €","88,94 €"], [1988,2019,"DIPUTACIO DE BARCELONA","06-mar-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [1989,2019,"INSTITUCIO BALMES S C C L","07-mar-19","PREST. SOCIALS - MILLORES CONVENI","42,20 €"," - € ","42,20 €"], [1990,2019,"BARNA PORTERS SEGURETAT SL","28-feb-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.659,40 €","558,47 €","3.217,87 €"], [1991,2019,"BARNA PORTERS SEGURETAT SL","28-feb-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","626,40 €","131,54 €","757,94 €"], [1992,2019,"BARNA PORTERS SEGURETAT SL","28-feb-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","3.507,60 €","736,60 €","4.244,20 €"], [1993,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","05-mar-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","191,91 €","40,30 €","232,21 €"], [1994,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-feb-19","RECOLLIDA DE RESIDUS","20.900,04 €"," - € ","20.900,04 €"], [1995,2019,"TOI TOI SANITARIOS MOVILES SA","28-feb-19","MANTENIMENT ESPAI PÚBLIC","181,72 €","38,16 €","219,88 €"], [1996,2019,"BUFET GARRIGOSA S L P","04-mar-19","DESPESES JURÍDIQUES","250,00 €","52,50 €","302,50 €"], [1997,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","06-mar-19","GENERAL JOVENTUT","515,00 €","108,15 €","623,15 €"], [1998,2019,"WOLTERS KLUWER ESPAÑA, S.A.","05-mar-19","REVISTES I PUBLICACIONS","372,00 €","78,12 €","450,12 €"], [1999,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","07-mar-19","PRIMES D'ASSEGURANCES","248,14 €","14,36 €","262,50 €"], [2000,2019,"BESER*MARTIN,JAIME","06-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","795,00 €","166,95 €","961,95 €"], [2001,2019,"MARTIN*IGLESIAS,SARA","06-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","1.065,60 €","223,78 €","1.289,38 €"], [2002,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","06-mar-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [2003,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","06-mar-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [2004,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","06-mar-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [2005,2019,"ECTA 3 IMATGE S L","18-feb-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","4,95 €"," - € ","4,95 €"], [2006,2019,"ECTA 3 IMATGE S L","29-ene-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","8,75 €"," - € ","8,75 €"], [2007,2019,"LIBERTE FOODS","01-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","3,49 €"," - € ","3,49 €"], [2008,2019,"BIP & DRIVE, SA","28-feb-19","ACTUACIONS ALCALDIA","8,02 €","1,68 €","9,70 €"], [2009,2019,"CELNET GASMA CASTELLDEFELS SL","28-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","164,33 €","34,52 €","198,85 €"], [2010,2019,"SAMAIRA ENTERPRISE SL","22-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","6,51 €"," - € ","6,51 €"], [2011,2019,"A.S.H.S ASSOCIATES 2019 SL","01-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","2,76 €"," - € ","2,76 €"], [2012,2019,"GINESTA RAMBLA,MARTA","01-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","12,56 €"," - € ","12,56 €"], [2013,2019,"LIBERTE FOODS","01-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","5,25 €"," - € ","5,25 €"], [2014,2019,"SERVICIO ESTACION, SA","18-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","28,62 €"," - € ","28,62 €"], [2015,2019,"CONDIS SUPERMERCATS S.A","14-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","29,12 €"," - € ","29,12 €"], [2016,2019,"CONDIS SUPERMERCATS S.A","11-feb-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","20,03 €"," - € ","20,03 €"], [2017,2019,"KEISY,S.L","22-ene-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","6,56 €"," - € ","6,56 €"], [2018,2019,"KEISY,S.L","01-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","9,43 €"," - € ","9,43 €"], [2019,2019,"ARSYS INTERNET, S.L.","04-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","40,00 €","8,40 €","48,40 €"], [2020,2019,"RUFFO*MOLINA,ESTHER","04-mar-19","VESTUARI SERVEIS GENERALS","762,84 €","160,20 €","923,04 €"], [2021,2019,"LLORENS*BERNAT,M TERESA","06-mar-19","PROGRAMA DE SUPORT A LES FAMÍLIES","777,16 €","75,12 €","852,28 €"], [2022,2019,"COSPLAAN OBRAS Y SERVICIOS LAANTIT SL","28-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","39.815,22 €","8.361,20 €","48.176,42 €"], [2023,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","07-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","106,20 €","22,30 €","128,50 €"], [2024,2019,"AGITACION GASTRONOMICA, SL.","07-mar-19","DESPESES DIVERSES RELACIONS INSTITUCIONALS","309,92 €","65,08 €","375,00 €"], [2025,2019,"SANCHEZ*RINCON,ANA MARIA","28-feb-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","84,00 €"," - € ","84,00 €"], [2026,2019,"RJ GESTIO LUDICA ESPORTIVA","07-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","149,25 €","14,93 €","164,18 €"], [2027,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ene-19","COMBUSTIBLES SERVEIS GENERALS","280,55 €","58,92 €","339,47 €"], [2028,2019,"RED ESPAÑOLA DE SERVICIOS SAU","28-feb-19","COMBUSTIBLES SERVEIS GENERALS","89,76 €","18,85 €","108,61 €"], [2029,2019,"RED ESPAÑOLA DE SERVICIOS SAU","28-feb-19","COMBUSTIBLES SERVEIS GENERALS","78,36 €","16,46 €","94,82 €"], [2030,2019,"RED ESPAÑOLA DE SERVICIOS SAU","28-feb-19","COMBUSTIBLES SERVEIS GENERALS","42,31 €","8,89 €","51,20 €"], [2031,2019,"RED ESPAÑOLA DE SERVICIOS SAU","28-feb-19","COMBUSTIBLES SERVEIS GENERALS","72,55 €","15,24 €","87,79 €"], [2032,2019,"CAIXABANK SA","07-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [2033,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-mar-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [2034,2019,"BALLET*MARTINEZ,MANUEL","07-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","1.130,00 €","237,30 €","1.367,30 €"], [2035,2019,"BALLET*MARTINEZ,MANUEL","07-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","89,00 €","18,69 €","107,69 €"], [2036,2019,"FARGAS*FERNANDEZ,EULALIA","07-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","200,00 €"," - € ","200,00 €"], [2037,2019,"ARSYS INTERNET, S.L.","05-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","12,00 €","2,52 €","14,52 €"], [2038,2019,"ASFALTOS AUGUSTA, SL","07-mar-19","INFRAESTRUCTURA / ESPAIS VERDS","96.586,56 €","20.283,18 €","116.869,74 €"], [2039,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","28-feb-19","MANTENIMENT ESPAI PÚBLIC","2.248,13 €","472,11 €","2.720,24 €"], [2040,2019,"MANOLO ROVIRA SL","08-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","430,00 €","90,30 €","520,30 €"], [2041,2019,"MANOLO ROVIRA SL","08-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","485,00 €","101,85 €","586,85 €"], [2042,2019,"RED ESPAÑOLA DE SERVICIOS SAU","28-feb-19","COMBUSTIBLES SERVEIS GENERALS","96,21 €","20,20 €","116,41 €"], [2043,2019,"RED ESPAÑOLA DE SERVICIOS SAU","28-feb-19","COMBUSTIBLES SERVEIS GENERALS","45,24 €","9,50 €","54,74 €"], [2044,2019,"RED ESPAÑOLA DE SERVICIOS SAU","28-feb-19","COMBUSTIBLES SERVEIS GENERALS","28,14 €","5,91 €","34,05 €"], [2045,2019,"RED ESPAÑOLA DE SERVICIOS SAU","28-feb-19","COMBUSTIBLES SERVEIS GENERALS","1.645,87 €","345,63 €","1.991,50 €"], [2046,2019,"RED ESPAÑOLA DE SERVICIOS SAU","28-feb-19","COMBUSTIBLES SERVEIS GENERALS","383,17 €","80,47 €","463,64 €"], [2047,2019,"M I J GRUAS, SA","08-mar-19","EQUIPAMENTS","52.853,95 €","11.099,33 €","63.953,28 €"], [2048,2019,"MEMBRADO*CANILLO,NURIA","08-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","213,75 €","8,55 €","222,30 €"], [2049,2019,"PILOSTOP SL","28-feb-19","SENYALITZACIÓ","506,54 €","106,37 €","612,91 €"], [2050,2019,"OFIBAIX, SL","28-feb-19","PLANIFICACIÓ TRANSVERSAL","369,19 €","77,53 €","446,72 €"], [2051,2019,"OFIBAIX, SL","28-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","674,64 €","141,67 €","816,31 €"], [2052,2019,"OFIBAIX, SL","28-feb-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","126,89 €","26,65 €","153,54 €"], [2053,2019,"OFIBAIX, SL","28-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","293,37 €","61,60 €","354,97 €"], [2054,2019,"OFIBAIX, SL","08-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","335,51 €","70,46 €","405,97 €"], [2055,2019,"OFIBAIX, SL","28-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","141,45 €","29,71 €","171,16 €"], [2056,2019,"OFIBAIX, SL","28-feb-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","97,88 €","20,55 €","118,43 €"], [2057,2019,"BOURIO*RUIZ,ALEXIS","08-mar-19","FESTES POPULARS","6.465,00 €","1.357,65 €","7.822,65 €"], [2058,2019,"ORACLE IBERICA, SRL","07-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","4.788,80 €","1.005,65 €","5.794,45 €"], [2059,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","08-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","77,31 €","16,24 €","93,55 €"], [2060,2019,"APPLUS ITEUVE TECHNOLOGY SL","08-mar-19","MANTENIMENT VEHICLES","30,10 €","6,32 €","36,42 €"], [2061,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-mar-19","MANTENIMENT CLAVEGUERAM","16.433,28 €","1.643,33 €","18.076,61 €"], [2062,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-oct-18","EQUIPAMENTS","1.401,34 €","294,28 €","1.695,62 €"], [2063,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-mar-19","AIGUA VIA PÚBLICA","151,51 €","15,15 €","166,66 €"], [2064,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","09-mar-19","EQUIPAMENTS","642,00 €","134,82 €","776,82 €"], [2065,2019,"GARCIA*CARBAJALES,JOSE","10-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","41,12 €","8,64 €","49,76 €"], [2066,2019,"CAIXABANK SA","11-mar-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [2067,2019,"CAIXABANK SA","08-mar-19","DESPESES FINANCERES DIVERSES","6,00 €","1,26 €","7,26 €"], [2068,2019,"CAIXABANK SA","08-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [2069,2019,"CAIXABANK SA","08-mar-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [2070,2019,"CAIXABANK SA","08-mar-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [2071,2019,"CAIXABANK SA","08-mar-19","DESPESES FINANCERES DIVERSES","5,00 €","1,05 €","6,05 €"], [2072,2019,"CAIXABANK SA","11-mar-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [2073,2019,"CAIXABANK SA","11-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [2074,2019,"AUTOMATISMOS MAXI SL","11-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","125,00 €","26,25 €","151,25 €"], [2075,2019,"TELEVIDA SERVICIO SOCIOSANITARIOS, SL","28-feb-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.304,10 €","252,16 €","6.556,26 €"], [2076,2019,"UNIVERSITAT DE BARCELONA","28-feb-19","FOMENT CULTURA CIÈNTIFICA","2.479,34 €","520,66 €","3.000,00 €"], [2077,2019,"EXPOSITO*JORDAN,MANUEL","08-mar-19","ACTUACIONS ALCALDIA","540,00 €","113,40 €","653,40 €"], [2078,2019,"EXPOSITO*JORDAN,MANUEL","08-mar-19","ACTUACIONS ALCALDIA","240,00 €","50,40 €","290,40 €"], [2079,2019,"ARSYS INTERNET, S.L.","06-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","12,00 €","2,52 €","14,52 €"], [2080,2019,"MORALES*MORALES,JOSE","11-mar-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","665,00 €","139,65 €","804,65 €"], [2081,2019,"PUBLISERVEI","08-mar-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","135,00 €","28,35 €","163,35 €"], [2082,2019,"LMT SUELOS TECNICOS SL","08-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","39.149,04 €","8.221,30 €","47.370,34 €"], [2083,2019,"ROGASA CONSTRUCCIONES Y CONTRATAS SAU","28-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","258.074,69 €","54.195,68 €","312.270,37 €"], [2084,2019,"DESLI-BLOC, SL","11-mar-19","MATERIAL INVENTARIABLE","20.915,32 €","4.392,22 €","25.307,54 €"], [2085,2019,"TURISTVICTOR SL","07-mar-19","DIETES CÀRRECS ELECTIUS","180,00 €","18,00 €","198,00 €"], [2086,2019,"INFORMATICA I COMUNICACIONS DE TARRAGONA, S.A","08-mar-19","EQUIPS INFORMÀTICS","14.640,00 €","3.074,40 €","17.714,40 €"], [2087,2019,"ESTRUCTURE MEDIA SYSTEMS SL","10-mar-19","SERVEIS INFORMÀTICS","1.245,00 €","261,45 €","1.506,45 €"], [2088,2019,"LAGUNA,DIRK","11-mar-19","CAMPANYES DE PROMOCIÓ COMERCIAL","300,00 €","30,00 €","330,00 €"], [2089,2019,"MAP ASSESSORAMENT I SERVEIS, S.L.","11-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.620,00 €"," - € ","1.620,00 €"], [2090,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA VIA PÚBLICA","43,35 €","4,34 €","47,69 €"], [2091,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA VIA PÚBLICA","50,03 €","5,00 €","55,03 €"], [2092,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA VIA PÚBLICA","28,12 €","2,81 €","30,93 €"], [2093,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","386,74 €","38,67 €","425,41 €"], [2094,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","353,14 €","35,31 €","388,45 €"], [2095,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","44,82 €","4,48 €","49,30 €"], [2096,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","32,43 €","3,24 €","35,67 €"], [2097,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","43,30 €","4,33 €","47,63 €"], [2098,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","43,74 €","4,37 €","48,11 €"], [2099,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","77,40 €","7,74 €","85,14 €"], [2100,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [2101,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","53,98 €","5,40 €","59,38 €"], [2102,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","92,11 €","9,21 €","101,32 €"], [2103,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","40,87 €","4,09 €","44,96 €"], [2104,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","23,55 €","2,36 €","25,91 €"], [2105,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","41,95 €","4,20 €","46,15 €"], [2106,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","9,93 €","0,99 €","10,92 €"], [2107,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [2108,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","17,46 €","1,75 €","19,21 €"], [2109,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","146,94 €","14,69 €","161,63 €"], [2110,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","86,38 €","8,64 €","95,02 €"], [2111,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [2112,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","49,86 €","4,99 €","54,85 €"], [2113,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","77,80 €","7,78 €","85,58 €"], [2114,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [2115,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","193,53 €","19,35 €","212,88 €"], [2116,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","3,62 €","0,36 €","3,98 €"], [2117,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","65,99 €","6,60 €","72,59 €"], [2118,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","10,40 €","1,04 €","11,44 €"], [2119,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","283,23 €","28,32 €","311,55 €"], [2120,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","75,75 €","7,58 €","83,33 €"], [2121,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [2122,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","44,62 €","4,46 €","49,08 €"], [2123,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","624,04 €","62,40 €","686,44 €"], [2124,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [2125,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA EDIFICIS MUNICIPALS","370,40 €","37,04 €","407,44 €"], [2126,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA EDIFICIS MUNICIPALS","158,26 €","15,83 €","174,09 €"], [2127,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA EDIFICIS MUNICIPALS","341,54 €","34,15 €","375,69 €"], [2128,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","72,03 €","7,20 €","79,23 €"], [2129,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","7,39 €","0,74 €","8,13 €"], [2130,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","61,55 €","6,16 €","67,71 €"], [2131,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","56,65 €","5,67 €","62,32 €"], [2132,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","27,77 €","2,78 €","30,55 €"], [2133,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","41,37 €","4,14 €","45,51 €"], [2134,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","919,58 €","91,96 €","1.011,54 €"], [2135,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","11,40 €","1,14 €","12,54 €"], [2136,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","110,21 €","11,02 €","121,23 €"], [2137,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","31,93 €","3,19 €","35,12 €"], [2138,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","21,51 €","2,15 €","23,66 €"], [2139,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","10,93 €","1,09 €","12,02 €"], [2140,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","97,87 €","9,79 €","107,66 €"], [2141,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","1.005,91 €","100,59 €","1.106,50 €"], [2142,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","6,12 €","0,61 €","6,73 €"], [2143,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [2144,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","12,37 €","1,24 €","13,61 €"], [2145,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","29,04 €","2,90 €","31,94 €"], [2146,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","21,26 €","2,13 €","23,39 €"], [2147,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","82,38 €","8,24 €","90,62 €"], [2148,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [2149,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","749,52 €","74,95 €","824,47 €"], [2150,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","67,97 €","6,80 €","74,77 €"], [2151,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","54,13 €","5,41 €","59,54 €"], [2152,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [2153,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","7,39 €","0,74 €","8,13 €"], [2154,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","107,34 €","10,73 €","118,07 €"], [2155,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","139,25 €","13,93 €","153,18 €"], [2156,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [2157,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","269,47 €","26,95 €","296,42 €"], [2158,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","123,67 €","12,37 €","136,04 €"], [2159,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","128,19 €","12,82 €","141,01 €"], [2160,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","114,90 €","11,49 €","126,39 €"], [2161,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","17,71 €","1,77 €","19,48 €"], [2162,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [2163,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","232,94 €","23,29 €","256,23 €"], [2164,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA EDIFICIS MUNICIPALS","117,57 €","12,49 €","130,06 €"], [2165,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","653,66 €","65,37 €","719,03 €"], [2166,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA EDIFICIS MUNICIPALS","349,87 €","34,99 €","384,86 €"], [2167,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","238,68 €","23,87 €","262,55 €"], [2168,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA EDIFICIS MUNICIPALS","454,56 €","45,46 €","500,02 €"], [2169,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA VIA PÚBLICA","43,35 €","4,34 €","47,69 €"], [2170,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [2171,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [2172,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","216,47 €","21,65 €","238,12 €"], [2173,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA EDIFICIS MUNICIPALS","518,58 €","51,86 €","570,44 €"], [2174,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA EDIFICIS MUNICIPALS","260,86 €","26,09 €","286,95 €"], [2175,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA VIA PÚBLICA","28,12 €","2,81 €","30,93 €"], [2176,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA VIA PÚBLICA","20,08 €","2,01 €","22,09 €"], [2177,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA VIA PÚBLICA","45,74 €","4,57 €","50,31 €"], [2178,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","713,20 €","71,32 €","784,52 €"], [2179,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","14,06 €","1,41 €","15,47 €"], [2180,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","274,09 €","27,41 €","301,50 €"], [2181,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA EDIFICIS MUNICIPALS","356,95 €","35,70 €","392,65 €"], [2182,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","70,28 €","7,03 €","77,31 €"], [2183,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA EDIFICIS MUNICIPALS","327,58 €","32,76 €","360,34 €"], [2184,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","102,43 €","10,24 €","112,67 €"], [2185,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA EDIFICIS MUNICIPALS","38,35 €","3,84 €","42,19 €"], [2186,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-feb-19","AIGUA VIA PÚBLICA","42,19 €","4,22 €","46,41 €"], [2187,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA VIA PÚBLICA","649,55 €","64,96 €","714,51 €"], [2188,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA VIA PÚBLICA","972,23 €","97,22 €","1.069,45 €"], [2189,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [2190,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA VIA PÚBLICA","7,13 €","0,71 €","7,84 €"], [2191,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA EDIFICIS MUNICIPALS","16,44 €","1,64 €","18,08 €"], [2192,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-feb-19","AIGUA EDIFICIS MUNICIPALS","3.398,19 €","339,82 €","3.738,01 €"], [2193,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","12,76 €","1,39 €","14,15 €"], [2194,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","80,64 €","8,06 €","88,70 €"], [2195,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","4,59 €","0,46 €","5,05 €"], [2196,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","4,89 €","0,49 €","5,38 €"], [2197,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","87,81 €","8,78 €","96,59 €"], [2198,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","358,32 €","35,83 €","394,15 €"], [2199,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","18,98 €","1,90 €","20,88 €"], [2200,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","28,12 €","2,81 €","30,93 €"], [2201,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA EDIFICIS MUNICIPALS","522,18 €","56,34 €","578,52 €"], [2202,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","35,13 €","3,51 €","38,64 €"], [2203,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","695,42 €","69,54 €","764,96 €"], [2204,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [2205,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [2206,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","12,37 €","1,24 €","13,61 €"], [2207,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-feb-19","AIGUA VIA PÚBLICA","12,38 €","1,24 €","13,62 €"], [2208,2019,"SERVICIOS MICROINFORMATICA, SA","11-mar-19","EQUIPS INFORMÀTICS","9.188,64 €","1.929,61 €","11.118,25 €"], [2209,2019,"CASAFONT I*VILAR,MARIA ROSA","11-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","590,00 €"," - € ","590,00 €"], [2210,2019,"MESAS*MARTINEZ,ANTONIO","12-mar-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","201,67 €","42,35 €","244,02 €"], [2211,2019,"SUMESCAL SL","08-mar-19","ACTIVITATS CULTURALS-DANSA","41,41 €","8,70 €","50,11 €"], [2212,2019,"BLANCO CERRAJERIA RF 1973, SL","12-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","36,00 €","7,56 €","43,56 €"], [2213,2019,"KONEKTO COMUNICACIO GRAFICA, SL","12-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","461,00 €","96,81 €","557,81 €"], [2214,2019,"BLANCO CERRAJERIA RF 1973, SL","12-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","70,00 €","14,70 €","84,70 €"], [2215,2019,"ID GRUP, S.A.","11-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.579,00 €","331,59 €","1.910,59 €"], [2216,2019,"MAILCHIMP","10-ene-19","DESPESES PROMOCIÓ ECONÒMICA","66,09 €","13,88 €","79,97 €"], [2217,2019,"ASSOCIACIO REPUBLICA DE LA CULTURA","11-mar-19","ACTIVITATS CULTURALS-DANSA","1.500,00 €","315,00 €","1.815,00 €"], [2218,2019,"ELECNOR, S.A.","12-mar-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","255,69 €","53,69 €","309,38 €"], [2219,2019,"HOOTSUIT LEGAL SERVICES","11-mar-19","ACTIVITATS CULTURALS-DANSA","255,57 €"," - € ","255,57 €"], [2220,2019,"ASSOCIACIO GRUP DE RECERCA HISTORICA I ETNOLOGICA CATALANA","12-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","5.229,60 €"," - € ","5.229,60 €"], [2221,2019,"ARGUDO*ALSINA,MARTA","12-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","690,08 €","144,92 €","835,00 €"], [2222,2019,"MOBERMA CONSTRUCCIONS SL","12-mar-19","MANTENIMENT ESPAI PÚBLIC","1.205,00 €","253,05 €","1.458,05 €"], [2223,2019,"PRODUCCIONES MIC, SL","12-mar-19","PUBLICACIONS","2.990,00 €","119,60 €","3.109,60 €"], [2224,2019,"TAPATO SA","28-feb-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","416,00 €","87,36 €","503,36 €"], [2225,2019,"ALEGRET AUTO, S.L.","12-mar-19","MANTENIMENT VEHICLES","83,19 €","17,47 €","100,66 €"], [2226,2019,"EUROCATALANA OBRES I SERVEIS SL","12-mar-19","EQUIPAMENTS","18.851,40 €","3.958,79 €","22.810,19 €"], [2227,2019,"ALEGRET AUTO, S.L.","12-mar-19","MANTENIMENT VEHICLES","47,30 €","9,93 €","57,23 €"], [2228,2019,"ATECHBCN, SL","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","202,40 €","42,50 €","244,90 €"], [2229,2019,"COMIGRAF SL","10-mar-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","36,00 €","7,56 €","43,56 €"], [2230,2019,"COMIGRAF SL","10-mar-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","367,00 €","77,07 €","444,07 €"], [2231,2019,"ALEGRET AUTO, S.L.","12-mar-19","MANTENIMENT VEHICLES","192,00 €","40,32 €","232,32 €"], [2232,2019,"ALEGRET AUTO, S.L.","12-mar-19","MANTENIMENT VEHICLES","287,43 €","60,36 €","347,79 €"], [2233,2019,"ALEGRET AUTO, S.L.","12-mar-19","MANTENIMENT VEHICLES","287,43 €","60,36 €","347,79 €"], [2234,2019,"SISTEMAS ESPECIALES DE INFORMACION, SA","06-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","300,00 €","63,00 €","363,00 €"], [2235,2019,"RED ESPAÑOLA DE SERVICIOS SAU","28-feb-19","COMBUSTIBLES SERVEIS GENERALS","298,17 €","62,62 €","360,79 €"], [2236,2019,"AMPA ESCOLA GARIGOT","12-mar-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","5.126,00 €"," - € ","5.126,00 €"], [2237,2019,"VODAFONE ESPAÑA SAU","01-mar-19","COMUNICACIONS TELEFÒNIQUES","5.892,22 €","1.237,37 €","7.129,59 €"], [2238,2019,"KALOK INGENIERIA SLP ","13-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","2.165,00 €","454,65 €","2.619,65 €"], [2239,2019,"CASA ELEMENTOS SL","08-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","73,95 €"," - € ","73,95 €"], [2240,2019,"ORDOÑEZ BENITEZ SL","28-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","3,39 €"," - € ","3,39 €"], [2241,2019,"RAMON*SOLE,JOSE MARIA","13-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","22,39 €"," - € ","22,39 €"], [2242,2019,"CASA ELEMENTOS SL","25-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","59,55 €"," - € ","59,55 €"], [2243,2019,"LIDL SUPERMERCADOS SA","25-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","8,35 €"," - € ","8,35 €"], [2244,2019,"HONG,AICONG","27-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","8,15 €"," - € ","8,15 €"], [2245,2019,"STAR BOOKS & KIDS SL","02-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","9,95 €"," - € ","9,95 €"], [2246,2019,"CASA AMETLLER, S.L","11-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","6,57 €"," - € ","6,57 €"], [2247,2019,"IKEA IBERICA, SA","07-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","76,99 €"," - € ","76,99 €"], [2248,2019,"ELECNOR, S.A.","13-mar-19","MANTENIMENT ESPAI PÚBLIC","545,37 €","114,53 €","659,90 €"], [2249,2019,"ELECNOR, S.A.","13-mar-19","MANTENIMENT ESPAI PÚBLIC","719,12 €","151,02 €","870,14 €"], [2250,2019,"ELECNOR, S.A.","13-mar-19","MANTENIMENT ESPAI PÚBLIC","363,79 €","76,40 €","440,19 €"], [2251,2019,"GRAN VIA COURIER, S.L.","28-feb-19","DESPESES DIVERSES RÈGIM INTERIOR","40,20 €","8,44 €","48,64 €"], [2252,2019,"RAMON*SOLE,JOSE MARIA","01-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","36,00 €"," - € ","36,00 €"], [2253,2019,"SATOCA*SANCHEZ,ROSA","13-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","195,51 €","41,05 €","236,56 €"], [2254,2019,"FACEBOOK*IRELAND,LIMITED","28-feb-19","ANUNCIS MITJANS DE COMUNICACIÓ","100,00 €"," - € ","100,00 €"], [2255,2019,"ADOBE SYSTEMS SOFWARE","17-feb-19","IMATGE CORPORATIVA","249,99 €","52,50 €","302,49 €"], [2256,2019,"FEDERAL SIGNAL VAMA, S.A.","13-mar-19","MATERIAL INVENTARIABLE","4.626,42 €","971,55 €","5.597,97 €"], [2257,2019,"MORILLO*GARRIGA,MARTA","13-mar-19","CAL GANXO MEDI AMBIENT","195,00 €"," - € ","195,00 €"], [2258,2019,"OUSSEDIK*MAS,OURDIA SYLVIA","11-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","176,50 €"," - € ","176,50 €"], [2259,2019,"BLANCO*GARCIA,MANUEL","13-mar-19","DESPESES DIVERSES SECRETÀRIA","227,50 €","47,78 €","275,28 €"], [2260,2019,"SOCIEDAD GENERAL DE AUTORES Y EDITORES","08-mar-19","ACTIVITATS CULTURALS-DANSA","854,92 €","179,53 €","1.034,45 €"], [2261,2019,"CAPRABO SA","13-mar-19","DESPESES LLEI BARRIS","66,77 €","9,23 €","76,00 €"], [2262,2019,"CAPRABO SA","13-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","18,66 €","1,48 €","20,14 €"], [2263,2019,"AZUL MARINO VIAJES SLU","13-mar-19","PROMOCIÓ TURÍSTICA","983,19 €"," - € ","983,19 €"], [2264,2019,"PARIS LEZA,MERCEDES","14-mar-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","160,00 €","33,60 €","193,60 €"], [2265,2019,"ASOCC. PATT EGEA CREACIONS","13-mar-19","GENERAL JOVENTUT","60,00 €","12,60 €","72,60 €"], [2266,2019,"ERV SEGUROS DE VIAJE","01-mar-19","PROMOCIÓ TURÍSTICA","42,51 €"," - € ","42,51 €"], [2267,2019,"SOLUCIONES INTEGRALES Y MONTAJES ELECTRICOS SL","14-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","2.440,00 €","512,40 €","2.952,40 €"], [2268,2019,"RANCHO HOTEL SA","13-mar-19","DESPESES PROMOCIÓ ECONÒMICA","1.632,00 €","342,72 €","1.974,72 €"], [2269,2019,"RANCHO HOTEL SA","13-mar-19","DESPESES PROMOCIÓ ECONÒMICA","1.440,00 €","144,00 €","1.584,00 €"], [2270,2019,"PRADOS*PEREIRA,RENATA","12-mar-19","IMATGE CORPORATIVA","1.000,00 €","210,00 €","1.210,00 €"], [2271,2019,"LLAURADO*MARTI,JOSE MARIA","19-feb-19","CAMPANYES DE PROMOCIÓ COMERCIAL","20,40 €"," - € ","20,40 €"], [2272,2019,"CASADO*BUISAN,ANA MARIA","07-mar-19","LOCOMOCIÓ PERSONAL","51,00 €"," - € ","51,00 €"], [2273,2019,"FERRETERIA PEPIOL SA","01-feb-19","DESPESES DIVERSES GOVERNACIÓ","19,17 €"," - € ","19,17 €"], [2274,2019,"MESAS*MARTINEZ,ANTONIO","18-ene-19","DESPESES LLEI BARRIS","16,00 €"," - € ","16,00 €"], [2275,2019,"TORRES ARANDA, C.B.","29-ene-19","DESPESES LLEI BARRIS","12,50 €"," - € ","12,50 €"], [2276,2019,"VILADECANS QUALITAT, SL","22-feb-19","DESPESES LLEI BARRIS","30,00 €"," - € ","30,00 €"], [2277,2019,"SEPRA SERVEI DE PREVENCIO INTEGRAL S.C.C.","13-mar-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","1.260,00 €","264,60 €","1.524,60 €"], [2278,2019,"KATANA COMUNICACION S.L.","08-mar-19","IMATGE CORPORATIVA","6.372,00 €","254,88 €","6.626,88 €"], [2279,2019,"INMARCO 98 SL","13-mar-19","DESPESES DIVERSES GOVERNACIÓ","1,40 €"," - € ","1,40 €"], [2280,2019,"ROCA*FERNANDEZ,FCO JAVIER","14-mar-19","MATERIAL SEGURETAT NO INVENTARIABLE","209,00 €","43,89 €","252,89 €"], [2281,2019,"ROMA*SALA,YOLANDA","14-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","195,00 €","40,95 €","235,95 €"], [2282,2019,"AIRUN SERVEIS CULTURALS, SL","15-mar-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","347,50 €","72,98 €","420,48 €"], [2283,2019,"LIFTISA, SL","15-mar-19","MATERIAL INVENTARIABLE ESPORTS","8.361,50 €","1.755,92 €","10.117,42 €"], [2284,2019,"PIVOTE MARKETING SL","22-feb-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","512,00 €"," - € ","512,00 €"], [2285,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","14-mar-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [2286,2019,"TENNIS TAULA CASTELLDEFELS","15-mar-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","700,00 €"," - € ","700,00 €"], [2287,2019,"INCATIS SL","15-mar-19","PROMOCIÓ TURÍSTICA","2.272,00 €","477,12 €","2.749,12 €"], [2288,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","14-mar-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [2289,2019,"ECA, ENTIDAD COLABORADORA DE LA ADMINISTRACION, SLU","14-mar-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","290,00 €"," - € ","290,00 €"], [2290,2019,"MARTIN*VARO,CRISTINA","15-mar-19","PROGRAMA CONSUM","520,00 €","109,20 €","629,20 €"], [2291,2019,"GARCIA*CARBAJALES,JOSE","17-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","321,64 €","67,54 €","389,18 €"], [2292,2019,"GARCIA*CARBAJALES,JOSE","17-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","86,60 €","18,19 €","104,79 €"], [2293,2019,"GARCIA*CARBAJALES,JOSE","17-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","47,95 €","10,07 €","58,02 €"], [2294,2019,"GARCIA*GONZALEZ,JAVIER","18-mar-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.860,00 €"," - € ","1.860,00 €"], [2295,2019,"ABACUS, SCCL","15-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","187,47 €","39,37 €","226,84 €"], [2296,2019,"VAGI DE GUST SLU","18-mar-19","ACTIVITATS CULTURALS-DANSA","85,91 €","8,59 €","94,50 €"], [2297,2019,"URCOTEX INMOBILIARIA SLU","18-mar-19","EQUIPAMENTS","18.306,26 €","3.844,31 €","22.150,57 €"], [2298,2019,"TEATRACCIO","18-mar-19","PROGRAMA DE PROMOCIÓ SOCIAL","1.500,00 €"," - € ","1.500,00 €"], [2299,2019,"RUFFO*MOLINA,ESTHER","11-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.109,02 €","232,89 €","1.341,91 €"], [2300,2019,"PUÇA ESPECTACLES, S.L.","03-mar-19","TEATRE PLAZA","2.736,60 €","574,69 €","3.311,29 €"], [2301,2019,"PUÇA ESPECTACLES, S.L.","03-mar-19","TEATRE PLAZA","40,00 €","8,40 €","48,40 €"], [2302,2019,"PUÇA ESPECTACLES, S.L.","03-mar-19","TEATRE PLAZA","306,88 €","64,44 €","371,32 €"], [2303,2019,"PUÇA ESPECTACLES, S.L.","03-mar-19","TEATRE PLAZA","306,88 €","64,44 €","371,32 €"], [2304,2019,"PUÇA ESPECTACLES, S.L.","03-mar-19","TEATRE PLAZA","366,88 €","77,04 €","443,92 €"], [2305,2019,"MONGAPI SL","04-mar-19","PROGRAMA DE SUPORT A LES FAMÍLIES","286,44 €","28,65 €","315,09 €"], [2306,2019,"CELLER VALLES SL","18-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","360,00 €"," - € ","360,00 €"], [2307,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","18-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","2.303,31 €","483,70 €","2.787,01 €"], [2308,2019,"CAPRABO SA","18-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","88,00 €","11,31 €","99,31 €"], [2309,2019,"AMPA ESCOLA ELS PINS","12-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","35,00 €"," - € ","35,00 €"], [2310,2019,"SAMOA BLUE SL","14-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","739,21 €","155,23 €","894,44 €"], [2311,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","18-mar-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","581,40 €","122,09 €","703,49 €"], [2312,2019,"BARNA PORTERS SL","19-mar-19","ACTIVITATS CULTURALS-DANSA","308,00 €","64,68 €","372,68 €"], [2313,2019,"ARSYS INTERNET, S.L.","15-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","12,00 €","2,52 €","14,52 €"], [2314,2019,"GARCIA*BELMONTE,JOSE","18-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","54,00 €","11,34 €","65,34 €"], [2315,2019,"LOPEZ*ANDRES,MONTSERRAT","14-mar-19","IMATGE CORPORATIVA","1.200,00 €","252,00 €","1.452,00 €"], [2316,2019,"ACCENT SOCIAL, SL","19-mar-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","46.991,33 €","1.879,65 €","48.870,98 €"], [2317,2019,"ACCENT SOCIAL, SL","19-mar-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","10.349,56 €","413,98 €","10.763,54 €"], [2318,2019,"ACCENT SOCIAL, SL","19-mar-19","PROGRAMA DE SUPORT A LES FAMÍLIES","890,24 €","89,02 €","979,26 €"], [2319,2019,"FABRICA NACIONAL DE MONEDA Y TIMBRE-REAL CASA DE LA MONEDA","15-mar-19","DESPESES FINANCERES DIVERSES","14,00 €","2,94 €","16,94 €"], [2320,2019,"FABRICA NACIONAL DE MONEDA Y TIMBRE-REAL CASA DE LA MONEDA","15-mar-19","DESPESES FINANCERES DIVERSES","14,00 €","2,94 €","16,94 €"], [2321,2019,"MAILCHIMP","10-mar-19","DESPESES PROMOCIÓ ECONÒMICA","66,76 €","14,02 €","80,78 €"], [2322,2019,"DOCUTERIA SL","18-mar-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","190,00 €"," - € ","190,00 €"], [2323,2019,"ROEL 2000, SL","19-mar-19","VIES PÚBLIQUES","6.158,78 €","1.293,34 €","7.452,12 €"], [2324,2019,"TELEFONICA DE ESPAÑA SAU","19-mar-19","COMUNICACIONS TELEFÒNIQUES","34,59 €","7,26 €","41,85 €"], [2325,2019,"TELEFONICA DE ESPAÑA SAU","19-mar-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [2326,2019,"TELEFONICA DE ESPAÑA SAU","19-mar-19","COMUNICACIONS TELEFÒNIQUES","53,97 €","11,33 €","65,30 €"], [2327,2019,"TELEFONICA DE ESPAÑA SAU","19-mar-19","COMUNICACIONS TELEFÒNIQUES","54,14 €","11,37 €","65,51 €"], [2328,2019,"TELEFONICA DE ESPAÑA SAU","19-mar-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [2329,2019,"CONSTRUCCIONES MEDITERRANEO 94 SL","15-mar-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","1.948,41 €","409,17 €","2.357,58 €"], [2330,2019,"DESFONT TRES SL","19-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","235,00 €","49,35 €","284,35 €"], [2331,2019,"MANEJO INTEGRADO DE PLAGAS Y PATOLOGIAS SL","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","4.820,76 €","1.012,36 €","5.833,12 €"], [2332,2019,"ASSOCIACIO CATALANA D'AMICS DE L'AIGUA","19-feb-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","300,00 €"," - € ","300,00 €"], [2333,2019,"ELECNOR, S.A.","19-mar-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","133,88 €","28,11 €","161,99 €"], [2334,2019,"CAPRABO SA","19-mar-19","ACTIVITATS CULTURALS-DANSA","14,13 €","1,41 €","15,54 €"], [2335,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","15-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","864,25 €","181,49 €","1.045,74 €"], [2336,2019,"SERRA*MEDINA,ROSER","15-mar-19","CAL GANXO MEDI AMBIENT","175,00 €","17,50 €","192,50 €"], [2337,2019,"FABRICA NACIONAL DE MONEDA Y TIMBRE-REAL CASA DE LA MONEDA","19-mar-19","DESPESES FINANCERES DIVERSES","14,00 €","2,94 €","16,94 €"], [2338,2019,"LOPEZ*ANDRES,MONTSERRAT","07-mar-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","210,00 €","44,10 €","254,10 €"], [2339,2019,"ELECNOR, S.A.","20-mar-19","MANTENIMENT ESPAI PÚBLIC","389,17 €","81,73 €","470,90 €"], [2340,2019,"APLICACIONS MULTIMEDIA INTERACTIVES, SL","15-mar-19","EQUIPS INFORMÀTICS","1.325,50 €","278,36 €","1.603,86 €"], [2341,2019,"MUNBY 2004 SL","28-feb-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","319,92 €","67,18 €","387,10 €"], [2342,2019,"MUNBY 2004 SL","27-feb-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","78,75 €"," - € ","78,75 €"], [2343,2019,"EXPOSITO*JORDAN,MANUEL","14-mar-19","ACTUACIONS ALCALDIA","450,00 €","94,50 €","544,50 €"], [2344,2019,"FUNDACIO UAB","20-feb-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","300,00 €"," - € ","300,00 €"], [2345,2019,"MUNBY 2004 SL","20-mar-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","319,92 €","67,18 €","387,10 €"], [2346,2019,"MUNBY 2004 SL","28-feb-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","239,70 €"," - € ","239,70 €"], [2347,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","20-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","180,77 €","10,84 €","191,61 €"], [2348,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","20-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","180,69 €","10,84 €","191,53 €"], [2349,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","20-mar-19","PRIMES D'ASSEGURANCES","199,99 €"," - € ","199,99 €"], [2350,2019,"COLOBER PAVIMENTOS LIGEROS SL","19-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","5.049,00 €","1.060,29 €","6.109,29 €"], [2351,2019,"LAVANDERIA BELLAMAR SCP","14-mar-19","ACTUACIONS ALCALDIA","18,00 €"," - € ","18,00 €"], [2352,2019,"MESAS*MARTINEZ,ANTONIO","14-mar-19","ACTUACIONS ALCALDIA","1,50 €"," - € ","1,50 €"], [2353,2019,"VARIS","22-ene-19","DIETES CÀRRECS ELECTIUS","53,00 €","5,30 €","58,30 €"], [2354,2019,"DIPUTACIO DE BARCELONA","20-mar-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [2355,2019,"DIPUTACIO DE BARCELONA","20-mar-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [2356,2019,"DIPUTACIO DE BARCELONA","20-mar-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [2357,2019,"DIPUTACIO DE BARCELONA","13-mar-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [2358,2019,"DIPUTACIO DE BARCELONA","13-mar-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [2359,2019,"DIPUTACIO DE BARCELONA","13-mar-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [2360,2019,"DIPUTACIO DE BARCELONA","13-mar-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [2361,2019,"DIPUTACIO DE BARCELONA","18-mar-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [2362,2019,"ENVIO CORONAS S.L.","18-ene-19","ACTUACIONS ALCALDIA","68,18 €","6,82 €","75,00 €"], [2363,2019,"GRILLO*DORCA,JUAN","15-feb-19","ACTUACIONS ALCALDIA","5,95 €"," - € ","5,95 €"], [2364,2019,"MERCADONA S A","31-ene-19","ACTUACIONS ALCALDIA","38,22 €"," - € ","38,22 €"], [2365,2019,"SUPERFICIES DE ALIMENTACION SA","31-ene-19","ACTUACIONS ALCALDIA","5,12 €"," - € ","5,12 €"], [2366,2019,"CONDIS SUPERMERCATS S.A","31-ene-19","ACTUACIONS ALCALDIA","22,30 €"," - € ","22,30 €"], [2367,2019,"CEDIPSA COMPAÑIA ESPAÑOLA DISTRIBUIDORA DE PETROLEOS SA","15-mar-19","ACTUACIONS ALCALDIA","5,00 €"," - € ","5,00 €"], [2368,2019,"SOLUCIONES INTEGRALES Y MONTAJES ELECTRICOS SL","20-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","336,00 €","70,56 €","406,56 €"], [2369,2019,"DELTAPUNT 3000, SA","20-mar-19","EQUIPAMENTS","33.310,13 €","6.995,13 €","40.305,26 €"], [2370,2019,"VARIS","24-ene-19","DIETES CÀRRECS ELECTIUS","38,90 €"," - € ","38,90 €"], [2371,2019,"LOSANTOS*SISTACH,CRISTINA","18-mar-19","DINÀMICA EDUCATIVA","176,47 €"," - € ","176,47 €"], [2372,2019,"TAPATO SA","20-mar-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","352,00 €","73,92 €","425,92 €"], [2373,2019,"SISTEMES DE SEGURETAT J.LIMA SL","20-mar-19","MATERIAL INVENTARIABLE","3.640,88 €","764,58 €","4.405,46 €"], [2374,2019,"INSTALACIONES ALUINTER SL","21-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","13.452,00 €","2.824,92 €","16.276,92 €"], [2375,2019,"ELECNOR, S.A.","21-mar-19","MANTENIMENT ESPAI PÚBLIC","557,04 €","116,98 €","674,02 €"], [2376,2019,"CAMI*MARTRET,JOSE MARIA","21-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","1.350,00 €","283,50 €","1.633,50 €"], [2377,2019,"CAMI*MARTRET,JOSE MARIA","21-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","3.300,00 €","693,00 €","3.993,00 €"], [2378,2019,"KATANA COMUNICACION S.L.","14-mar-19","FESTES POPULARS","16,50 €","3,47 €","19,97 €"], [2379,2019,"ERGONFELS SL","21-mar-19","EQUIPAMENTS","1.620,00 €","340,20 €","1.960,20 €"], [2380,2019,"FUNDACION LABORAL DE LA CONSTRUCCION","19-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","2.825,00 €"," - € ","2.825,00 €"], [2381,2019,"METALCO, S.A.","15-mar-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","19,22 €","4,04 €","23,26 €"], [2382,2019,"AGITACION GASTRONOMICA, SL.","20-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","278,00 €"," - € ","278,00 €"], [2383,2019,"CAPRABO SA","21-mar-19","ESDEVENIMENTS ESPORTIUS","174,11 €","17,41 €","191,52 €"], [2384,2019,"CANOVAS*MEDINA,JORDI","21-mar-19","DESPESES PROMOCIÓ ECONÒMICA","195,00 €","40,95 €","235,95 €"], [2385,2019,"LGAI TECHNOLOGICAL CENTER, S.A.","21-mar-19","DESPESES DE SEGURETAT","432,90 €","90,91 €","523,81 €"], [2386,2019,"HERNANDEZ*BURGOS,GASPAR","22-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","330,19 €","69,34 €","399,53 €"], [2387,2019,"PUBLISERVEI","21-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","100,00 €","21,00 €","121,00 €"], [2388,2019,"KM ALARABI SL","22-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","66,11 €","13,88 €","79,99 €"], [2389,2019,"ASSOCIACIO APSO PER LA FORMACIO EN LLENGUA SIGNES","22-mar-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","288,00 €"," - € ","288,00 €"], [2390,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","22-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","180,80 €","10,84 €","191,64 €"], [2391,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","22-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","180,81 €","10,84 €","191,65 €"], [2392,2019,"HERRERIA CERRAJERIA HERNANDEZ SL","22-mar-19","INFRAESTRUCTURA / ESPAIS VERDS","5.440,00 €","1.142,40 €","6.582,40 €"], [2393,2019,"COL·LEGI OFICIAL DE BIBLIOTECARIS-DOCUMENTALISTES CATALUNYA","22-mar-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","100,00 €"," - € ","100,00 €"], [2394,2019,"FEDERACION DE ENTIDADES COLABORADORAS CON EL MINUSVALIDO","28-feb-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","389,49 €"," - € ","389,49 €"], [2395,2019,"ACCES VERTICAL, SL","22-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","4.320,79 €","907,37 €","5.228,16 €"], [2396,2019,"INSTALACIONES CUBERO SA","22-mar-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","366,00 €","76,86 €","442,86 €"], [2397,2019,"NATURA LOCAL SL","18-mar-19","CAL GANXO MEDI AMBIENT","250,00 €","52,50 €","302,50 €"], [2398,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","22-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","960,87 €","201,78 €","1.162,65 €"], [2399,2019,"ASSOCIACIO CLUB DE SCRABBLE ESCOLAR","22-mar-19","GENERAL JOVENTUT","450,00 €"," - € ","450,00 €"], [2400,2019,"PACO GARCIA-PRENDAS Y ARTICULOS DE UNIFORMIDAD,S.A.","20-mar-19","VESTUARI POLICIA","959,20 €","201,43 €","1.160,63 €"], [2401,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","18-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","95,72 €"," - € ","95,72 €"], [2402,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","18-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","146,24 €"," - € ","146,24 €"], [2403,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","18-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","351,28 €"," - € ","351,28 €"], [2404,2019,"CELNET GASMA CASTELLDEFELS SL","19-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","113,67 €","23,86 €","137,53 €"], [2405,2019,"LEFEVBRE-EL DERECHO SA","18-mar-19","REVISTES I PUBLICACIONS","822,36 €","172,70 €","995,06 €"], [2406,2019,"MEDIA MARKT GAVA VIDE-TV-HIFI-ELEKTRO-COMPUTER-FOTO,SA","07-feb-19","MATERIAL INVENTARIABLE","1.049,54 €","220,40 €","1.269,94 €"], [2407,2019,"AGLOMERADOS DOS R, SL","20-mar-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","768,00 €","161,28 €","929,28 €"], [2408,2019,"BLANCO CERRAJERIA RF 1973, SL","21-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","324,10 €","68,06 €","392,16 €"], [2409,2019,"IDEA 10 INTEGRAL SL","22-mar-19","VIES PÚBLIQUES","530,00 €","111,30 €","641,30 €"], [2410,2019,"IDEA 10 INTEGRAL SL","22-mar-19","INFRAESTRUCTURA / ESPAIS VERDS","280,00 €","58,80 €","338,80 €"], [2411,2019,"PRODOP, S.C.P.","23-mar-19","INFRAESTRUCTURA / ESPAIS VERDS","1.760,00 €","369,60 €","2.129,60 €"], [2412,2019,"JOSA*CAMPOAMOR,RAMON","28-feb-19","ELABORACIÓ FOTOG. I AUDIOV.","1.989,00 €","417,69 €","2.406,69 €"], [2413,2019,"PROMOTORA MEDITERRANEA-2, SA.","15-mar-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","2.644,74 €","555,40 €","3.200,14 €"], [2414,2019,"HOYO DEL*SANCHEZ,MATEO","23-mar-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","5.265,00 €","1.105,65 €","6.370,65 €"], [2415,2019,"JARFELS SA","25-mar-19","SERVEIS PLATGES","399,30 €"," - € ","399,30 €"], [2416,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","22-mar-19","PUBLICACIONS","1.250,00 €","262,50 €","1.512,50 €"], [2417,2019,"LOPEZ*ANDRES,MONTSERRAT","22-mar-19","DESPESES DIVERSES PLA IMMIGRACIÓ","45,00 €","9,45 €","54,45 €"], [2418,2019,"S B S SEIDOR SL","15-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.679,76 €","352,75 €","2.032,51 €"], [2419,2019,"KATANA COMUNICACION S.L.","13-mar-19","ACTUACIONS ALCALDIA","283,18 €","59,47 €","342,65 €"], [2420,2019,"JOGUINES PER VIURE, SL","08-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","651,07 €","136,72 €","787,79 €"], [2421,2019,"FACILITY PROJECT SL","25-mar-19","MATERIAL INVENTARIABLE","3.439,80 €","722,36 €","4.162,16 €"], [2422,2019,"AB PAISATGISTES SL","25-mar-19","SERVEIS URBANS I MEDI AMBIENT","4.500,00 €","945,00 €","5.445,00 €"], [2423,2019,"RODRIGUEZ*MALDONADO,JUAN ANTONIO","25-mar-19","DESPESES LLEI BARRIS","1.963,00 €","412,23 €","2.375,23 €"], [2424,2019,"HOMAR*MARTI,MARIA MERCE","26-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","123,97 €","26,03 €","150,00 €"], [2425,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","20-mar-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [2426,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","26-mar-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","78,90 €","16,57 €","95,47 €"], [2427,2019,"VARIS","25-mar-19","DIETES CÀRRECS ELECTIUS","68,07 €"," - € ","68,07 €"], [2428,2019,"FACEBOOK*IRELAND,LIMITED","25-mar-19","ACTIVITATS CULTURALS-DANSA","29,00 €"," - € ","29,00 €"], [2429,2019,"GARCIA*VIDAL,LIDIA","26-mar-19","INFRAESTRUCTURA / ESPAIS VERDS","475,00 €","99,75 €","574,75 €"], [2430,2019,"RESTAURANTE AMAR, SL","19-mar-19","DIETES CÀRRECS ELECTIUS","67,20 €","6,72 €","73,92 €"], [2431,2019,"CABLES Y ESLINGAS SLU","28-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","550,00 €","115,50 €","665,50 €"], [2432,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","26-mar-19","ACTIVITATS CULTURALS-DANSA","752,51 €","158,03 €","910,54 €"], [2433,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","26-mar-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","191,91 €","40,30 €","232,21 €"], [2434,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","26-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","180,80 €","10,84 €","191,64 €"], [2435,2019,"GAVA-PUBLI PROMOCION 2035, 18 SL","25-mar-19","MATERIAL EDUCACIÓ VIAL","380,00 €","79,80 €","459,80 €"], [2436,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","26-mar-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","131,22 €","27,56 €","158,78 €"], [2437,2019,"MANOLO ROVIRA SL","26-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","285,00 €","59,85 €","344,85 €"], [2438,2019,"AZUL MARINO VIAJES SLU","26-mar-19","CAMPANYES DE PROMOCIÓ COMERCIAL","335,02 €","34,78 €","369,80 €"], [2439,2019,"SANEAMIENTO Y LIMPIEZA A BONILLA SL","27-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","159,09 €","15,91 €","175,00 €"], [2440,2019,"TECNOSERVICIO RASAL, SL","27-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","369,34 €","77,56 €","446,90 €"], [2441,2019,"DELTA COL.LECTIU PROFESSIONALS DESENVOLUPAMENT INFANTIL,SCCL","27-mar-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","220,00 €"," - € ","220,00 €"], [2442,2019,"LACROIX CITY CENTRO, SAU","27-mar-19","MANTENIMENT MATERIAL SEGURETAT","1.966,60 €","412,99 €","2.379,59 €"], [2443,2019,"ARAMAR SOLUCIONS ESPORTIVES, S.L.","27-mar-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","3.003,25 €","630,68 €","3.633,93 €"], [2444,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","28-feb-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.068,20 €","224,32 €","1.292,52 €"], [2445,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","28-feb-19","DESPESES DIVERSES RÈGIM INTERIOR","1.388,66 €","291,62 €","1.680,28 €"], [2446,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","28-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.068,20 €","224,32 €","1.292,52 €"], [2447,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","28-feb-19","PROMOCIÓ TURÍSTICA","1.068,20 €","224,32 €","1.292,52 €"], [2448,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","28-feb-19","DESPESES DIVERSES RÈGIM INTERIOR","1.068,20 €","224,32 €","1.292,52 €"], [2449,2019,"TEATRACCIO","27-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.125,00 €"," - € ","1.125,00 €"], [2450,2019,"SCHNABEL*GIMENO,CARLES","27-mar-19","CAL GANXO MEDI AMBIENT","160,00 €","33,60 €","193,60 €"], [2451,2019,"RAINS CONTROL DE PLAGAS, SL","27-mar-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","644,96 €","64,50 €","709,46 €"], [2452,2019,"RAINS CONTROL DE PLAGAS, SL","27-mar-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","607,91 €","127,66 €","735,57 €"], [2453,2019,"COORDINADORA D'ASSOCIACIONS I PATRONATS DELS DISMINUITS B.LL","27-mar-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.522,11 €"," - € ","1.522,11 €"], [2454,2019,"CAIXABANK SA","26-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [2455,2019,"CAIXABANK SA","26-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [2456,2019,"AMAZON EU S ARL","20-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","29,75 €","6,25 €","36,00 €"], [2457,2019,"PEMOSA TELECOM SL ","25-mar-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","29,40 €","6,17 €","35,57 €"], [2458,2019,"PEMOSA TELECOM SL ","25-mar-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","84,60 €","17,77 €","102,37 €"], [2459,2019,"PEMOSA TELECOM SL ","25-mar-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","84,60 €","17,77 €","102,37 €"], [2460,2019,"DELTAPUNT 3000, SA","27-mar-19","EQUIPAMENTS","2.200,00 €","462,00 €","2.662,00 €"], [2461,2019,"CAPRABO SA","27-mar-19","DESPESES LLEI BARRIS","35,95 €","4,14 €","40,09 €"], [2462,2019,"CAIXABANK SA","12-mar-19","DESPESES FINANCERES DIVERSES","35,00 €","7,35 €","42,35 €"], [2463,2019,"CAIXABANK SA","25-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [2464,2019,"CAIXABANK SA","25-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [2465,2019,"CAIXABANK SA","25-mar-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [2466,2019,"CAIXABANK SA","22-mar-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [2467,2019,"CAIXABANK SA","19-mar-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [2468,2019,"CAIXABANK SA","15-mar-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [2469,2019,"CAIXABANK SA","18-mar-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [2470,2019,"CAIXABANK SA","19-mar-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [2471,2019,"CAIXABANK SA","18-mar-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [2472,2019,"CAIXABANK SA","15-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [2473,2019,"CAIXABANK SA","15-mar-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [2474,2019,"CAIXABANK SA","15-mar-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [2475,2019,"CAIXABANK SA","13-mar-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [2476,2019,"CAIXABANK SA","14-mar-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [2477,2019,"CAIXABANK SA","12-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [2478,2019,"CAIXABANK SA","12-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [2479,2019,"CAIXABANK SA","12-mar-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [2480,2019,"DPUNTOS SCP","27-mar-19","DESPESES PROMOCIÓ ECONÒMICA","232,00 €","48,72 €","280,72 €"], [2481,2019,"BARRANCO*ESPINAR,FRANCISCO","26-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","180,00 €","37,80 €","217,80 €"], [2482,2019,"LOPEZ*ANDRES,MONTSERRAT","26-mar-19","DESPESES LLEI BARRIS","38,00 €","7,98 €","45,98 €"], [2483,2019,"TEJEDERA*REYES,ANDRES","28-mar-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","2.400,00 €"," - € ","2.400,00 €"], [2484,2019,"DRAGCLIC, SL","28-mar-19","DESPESES DIVERSES GOVERNACIÓ","595,92 €","125,14 €","721,06 €"], [2485,2019,"BIOSFERA, ASSOCIACIO D'EDUCACIO AMBIENTAL","27-mar-19","CAL GANXO MEDI AMBIENT","105,00 €"," - € ","105,00 €"], [2486,2019,"ATOS IT SOLUTIONS AND SERVICES IBERIA S.L","27-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","3.894,56 €","817,86 €","4.712,42 €"], [2487,2019,"PIVOTE MARKETING SL","21-mar-19","DESPESES PROMOCIÓ ECONÒMICA","4.214,00 €","884,94 €","5.098,94 €"], [2488,2019,"BUFET GARRIGOSA S L P","27-mar-19","DESPESES JURÍDIQUES","360,00 €","75,60 €","435,60 €"], [2489,2019,"OMITSIS CONSULTING SL","27-mar-19","ACTIVITATS CULTURALS-DANSA","495,00 €","103,95 €","598,95 €"], [2490,2019,"RANCHO HOTEL SA","28-mar-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.745,45 €","174,55 €","1.920,00 €"], [2491,2019,"MAILCHIMP","27-mar-19","ACTIVITATS CULTURALS-DANSA","53,68 €"," - € ","53,68 €"], [2492,2019,"MINORISA DE SISTEMAS INFORMATICOS Y DE GESTION SL","28-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","30,00 €","6,30 €","36,30 €"], [2493,2019,"MINORISA DE SISTEMAS INFORMATICOS Y DE GESTION SL","28-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","2.167,92 €","455,26 €","2.623,18 €"], [2494,2019,"ZENON DIGITAL RADIO, SL","25-mar-19","MATERIAL INVENTARIABLE","6.557,16 €","1.377,00 €","7.934,16 €"], [2495,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","28-mar-19","GESTIÓ DE SERVEIS ÀREA DE JOVENTUT","4.512,50 €"," - € ","4.512,50 €"], [2496,2019,"SANCHEZ*GARCIA,MINERVA","04-mar-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","167,77 €","35,23 €","203,00 €"], [2497,2019,"FUNDACIO PRIVADA USZHEIMER MALALTIES NEURODEGENERATIVES","28-mar-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","420,00 €"," - € ","420,00 €"], [2498,2019,"PEDRAGOSA*RODRIGUEZ,MANUEL","25-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","250,00 €","52,50 €","302,50 €"], [2499,2019,"XYLEM WATER SOLUTIONS ESPAÑA SL","27-mar-19","MANTENIMENT CLAVEGUERAM","7.029,00 €","1.476,09 €","8.505,09 €"], [2500,2019,"MUNBY 2004 SL","18-ene-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","39,95 €"," - € ","39,95 €"], [2501,2019,"RAMIREZ*ARANEGA,JUAN ANTONIO","25-mar-19","EQUIPS INFORMÀTICS","1.839,56 €","386,31 €","2.225,87 €"], [2502,2019,"RAMIREZ*ARANEGA,JUAN ANTONIO","25-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","3.243,38 €","681,11 €","3.924,49 €"], [2503,2019,"LOPEZ*ANDRES,MONTSERRAT","28-mar-19","DESPESES DIVERSES GOVERNACIÓ","55,00 €","11,55 €","66,55 €"], [2504,2019,"DIPUTACIO DE BARCELONA","21-mar-19","PROMOCIÓ TURÍSTICA","1.210,00 €"," - € ","1.210,00 €"], [2505,2019,"BASTOS*OLIVA,GUILLERMO","29-mar-19","GENERAL JOVENTUT","141,18 €","29,65 €","170,83 €"], [2506,2019,"JARFELS SA","29-mar-19","MANTENIMENT VIA PÚBLICA","16.624,17 €"," - € ","16.624,17 €"], [2507,2019,"JARFELS SA","29-mar-19","VERD URBÀ","236.737,60 €"," - € ","236.737,60 €"], [2508,2019,"JARFELS SA","29-mar-19","VERD URBÀ","25.833,34 €"," - € ","25.833,34 €"], [2509,2019,"ESTACIONAMIENTOS Y SERVICIOS S.A","29-mar-19","SERVEI GRUA","12.900,98 €","2.709,21 €","15.610,19 €"], [2510,2019,"SAYTEL SERVICIOS INFORMATICOS SA","28-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","2.500,00 €","525,00 €","3.025,00 €"], [2511,2019,"PAGES*FIGUERAS,ORIOL","29-mar-19","ELABORACIÓ FOTOG. I AUDIOV.","1.683,00 €","353,43 €","2.036,43 €"], [2512,2019,"JULIAN*RIOFRIO,MARIA GUADALUPE","29-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","4.050,00 €"," - € ","4.050,00 €"], [2513,2019,"FUNDACIO XARXA D'ESPECTACLE INFANTIL I JUVENIL","25-mar-19","FESTES POPULARS","1.700,00 €"," - € ","1.700,00 €"], [2514,2019,"AOGA GESTION AERONAUTICA, SL","29-mar-19","TRANSPORT URBÀ I MOBILITAT","3.423,75 €","718,99 €","4.142,74 €"], [2515,2019,"LANPER NOTARIOS DE CASTELLDEFELS, SCP.","15-mar-19","ADQUISICIÓ DE PATRIMONI","597,37 €","117,34 €","714,71 €"], [2516,2019,"LANPER NOTARIOS DE CASTELLDEFELS, SCP.","15-mar-19","ADQUISICIÓ DE PATRIMONI","506,35 €","98,23 €","604,58 €"], [2517,2019,"LANPER NOTARIOS DE CASTELLDEFELS, SCP.","12-mar-19","ADQUISICIÓ DE PATRIMONI","1.769,47 €","351,97 €","2.121,44 €"], [2518,2019,"VALENTI*ARBOS,NURIA","29-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","218,00 €","45,78 €","263,78 €"], [2519,2019,"ROMA*SALA,YOLANDA","20-mar-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","1.454,25 €"," - € ","1.454,25 €"], [2520,2019,"THYSSENKRUPP ELEVADORES SLU","29-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","1.276,80 €","268,13 €","1.544,93 €"], [2521,2019,"OSETE*GOMBAU,ELENA","20-mar-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","250,00 €","52,50 €","302,50 €"], [2522,2019,"REGASOIL SL","29-mar-19","GAS EDIFICIS MUNICIPALS","661,16 €","138,84 €","800,00 €"], [2523,2019,"FUNDACIO PRIVADA USZHEIMER MALALTIES NEURODEGENERATIVES","29-mar-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","420,00 €"," - € ","420,00 €"], [2524,2019,"ALEGRET AUTO, S.L.","29-mar-19","MANTENIMENT VEHICLES","131,84 €","27,69 €","159,53 €"], [2525,2019,"ALEGRET AUTO, S.L.","29-mar-19","MANTENIMENT VEHICLES","264,50 €","55,55 €","320,05 €"], [2526,2019,"META4 SPAIN SA","29-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","645,84 €","135,63 €","781,47 €"], [2527,2019,"ALEGRET AUTO, S.L.","29-mar-19","MANTENIMENT VEHICLES","319,53 €","67,10 €","386,63 €"], [2528,2019,"LAVANDERIA BELLAMAR SCP","01-mar-19","DESPESES DIVERSES GOVERNACIÓ","117,36 €","24,64 €","142,00 €"], [2529,2019,"LAVANDERIA BELLAMAR SCP","29-mar-19","DESPESES DIVERSES GOVERNACIÓ","29,75 €","6,25 €","36,00 €"], [2530,2019,"FUNDACIO ESPORTSALUS","29-mar-19","GENERAL JOVENTUT","1.090,00 €","228,90 €","1.318,90 €"], [2531,2019,"ACTIVIDADES DE INFRAESTRUCTURAS PUBLICAS Y CONSERVACION, SL","15-mar-19","EQUIPAMENTS","3.147,20 €","660,91 €","3.808,11 €"], [2532,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-mar-19","MANTENIMENT PAPERERES","4.354,92 €"," - € ","4.354,92 €"], [2533,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-mar-19","RECOLLIDA DE RESIDUS","4.500,00 €"," - € ","4.500,00 €"], [2534,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-mar-19","ENCÀRREC GESTIÓ ZONA BLAVA","57.671,00 €"," - € ","57.671,00 €"], [2535,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-mar-19","RECOLLIDA DE RESIDUS","255.513,65 €"," - € ","255.513,65 €"], [2536,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-mar-19","NETEJA VIÀRIA","213.169,47 €"," - € ","213.169,47 €"], [2537,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-mar-19","NETEJA VIÀRIA","6.913,86 €"," - € ","6.913,86 €"], [2538,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-mar-19","SERVEIS URBANS I MEDI AMBIENT","13.333,33 €"," - € ","13.333,33 €"], [2539,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-mar-19","RECOLLIDA DE RESIDUS","7.836,31 €"," - € ","7.836,31 €"], [2540,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-mar-19","MANTENIMENT ESPAI PÚBLIC","7.827,08 €"," - € ","7.827,08 €"], [2541,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-mar-19","ENCÀRREC GESTIÓ ZONA BLAVA","25.000,00 €"," - € ","25.000,00 €"], [2542,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-mar-19","RECOLLIDA DE RESIDUS","20.900,04 €"," - € ","20.900,04 €"], [2543,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-mar-19","ENCÀRREC GESTIÓ HABITATGE","29.166,66 €"," - € ","29.166,66 €"], [2544,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-mar-19","ENCÀRREC GESTIÓ HABITATGE","12.500,00 €"," - € ","12.500,00 €"], [2545,2019,"MAS*UBEDA,MONTSERRAT","29-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","263,15 €","26,32 €","289,47 €"], [2546,2019,"ASSIC LEGAL SLP","29-mar-19","DESPESES DIVERSES GOVERNACIÓ","3.600,00 €","756,00 €","4.356,00 €"], [2547,2019,"ASSIC LEGAL SLP","29-mar-19","PROGRAMA CONSUM","916,66 €","192,50 €","1.109,16 €"], [2548,2019,"ELS LLOPS 2002, SL","29-mar-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","957,02 €","200,97 €","1.157,99 €"], [2549,2019,"MEDIACION Y CONVIVENCIA SL","29-mar-19","DESPESES LLEI BARRIS","1.380,00 €","289,80 €","1.669,80 €"], [2550,2019,"MEDIACION Y CONVIVENCIA SL","29-mar-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.829,47 €","804,19 €","4.633,66 €"], [2551,2019,"MEDIACION Y CONVIVENCIA SL","29-mar-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","1.440,00 €","302,40 €","1.742,40 €"], [2552,2019,"FERRETERIA PEPIOL SA","30-mar-19","MANTENIMENT MATERIAL SEGURETAT","66,22 €","13,91 €","80,13 €"], [2553,2019,"FERRETERIA PEPIOL SA","30-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","671,57 €","141,03 €","812,60 €"], [2554,2019,"FERRETERIA PEPIOL SA","30-mar-19","MANTENIMENT MATERIAL SEGURETAT","20,14 €","4,23 €","24,37 €"], [2555,2019,"FERRETERIA PEPIOL SA","30-mar-19","SERVEIS URBANS I MEDI AMBIENT","751,19 €","157,75 €","908,94 €"], [2556,2019,"FERRETERIA PEPIOL SA","30-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","219,83 €","46,16 €","265,99 €"], [2557,2019,"FERRETERIA PEPIOL SA","30-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","201,28 €","42,27 €","243,55 €"], [2558,2019,"REFLEXES SCCL","31-mar-19","DINÀMICA EDUCATIVA","2.544,71 €"," - € ","2.544,71 €"], [2559,2019,"REFLEXES SCCL","31-mar-19","DINÀMICA EDUCATIVA","4.551,01 €"," - € ","4.551,01 €"], [2560,2019,"ARGUDO*ALSINA,MARTA","31-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","690,08 €","144,92 €","835,00 €"], [2561,2019,"CAIXABANK SA","29-mar-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [2562,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [2563,2019,"CAIXABANK SA","29-mar-19","DESPESES FINANCERES DIVERSES","2,16 €","0,45 €","2,61 €"], [2564,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [2565,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","1,44 €","0,30 €","1,74 €"], [2566,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","2,16 €","0,45 €","2,61 €"], [2567,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","1,80 €","0,38 €","2,18 €"], [2568,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [2569,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [2570,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","0,90 €","0,19 €","1,09 €"], [2571,2019,"CAIXABANK SA","29-mar-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [2572,2019,"CAIXABANK SA","29-mar-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [2573,2019,"RUIZ*ACERO,IVAN","01-abr-19","PREST. SOCIALS - MILLORES CONVENI","675,00 €"," - € ","675,00 €"], [2574,2019,"LLARGUES*TRUYOLS,JOSEFINA","29-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","500,00 €"," - € ","500,00 €"], [2575,2019,"PLANETA MED SL","31-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","595,02 €","124,95 €","719,97 €"], [2576,2019,"IDONIA NATUR SL","31-mar-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","161.607,07 €","33.937,48 €","195.544,55 €"], [2577,2019,"IDONIA NATUR SL","31-mar-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","47,78 €","10,03 €","57,81 €"], [2578,2019,"IDONIA NATUR SL","31-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","37,48 €","7,87 €","45,35 €"], [2579,2019,"CASASAYAS*GUILERA,MARTA","29-mar-19","RELACIONS PÚBLIQUES I PROTOCOL","34,71 €","7,29 €","42,00 €"], [2580,2019,"MAUSA RENT SAU","31-mar-19","DESPESES LLEI BARRIS","1.268,73 €","266,43 €","1.535,16 €"], [2581,2019,"SERVEIS REUNITS SA","31-mar-19","MANTENIMENT VIA PÚBLICA","15.261,59 €","3.204,93 €","18.466,52 €"], [2582,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","29-mar-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","47,45 €","9,96 €","57,41 €"], [2583,2019,"ARSYS INTERNET, S.L.","27-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","60,00 €","12,60 €","72,60 €"], [2584,2019,"FUNDACIO CATALANA DE L'ESPLAI","29-mar-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","5.790,63 €"," - € ","5.790,63 €"], [2585,2019,"ROVIRA*BOIX,JOAN","01-abr-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","1.200,00 €","252,00 €","1.452,00 €"], [2586,2019,"AOSSA GLOBAL, SA","31-mar-19","TREBALLS CONTRACTATS ENSENYAMENT","25.183,30 €","5.288,49 €","30.471,79 €"], [2587,2019,"LLORENTE*BIRBA,CARLOS","31-mar-19","ADQUISICIÓ DE PATRIMONI","144,32 €","30,31 €","174,63 €"], [2588,2019,"ESCUDE*MATAMOROS,NURIA","31-mar-19","PREST. SOCIALS - MILLORES CONVENI","140,00 €"," - € ","140,00 €"], [2589,2019,"TRANSVALLAS ZAMORA SL","01-abr-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","1.070,00 €","224,70 €","1.294,70 €"], [2590,2019,"ELECNOR, S.A.","31-mar-19","MANTENIMENT ESPAI PÚBLIC","18.734,35 €","3.934,21 €","22.668,56 €"], [2591,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","31-mar-19","PROMOCIÓ TURÍSTICA","1.562,50 €","328,13 €","1.890,63 €"], [2592,2019,"UTE BASTERRECHEA-TEJADA, SLP-TECTRAM ENGINYERS, SLP","31-mar-19","EQUIPAMENTS","5.678,57 €","1.192,50 €","6.871,07 €"], [2593,2019,"MARIA VIÑAS AMAT Y HNOS, C.B.","01-abr-19","LLOGUERS EDIFICIS","4.504,32 €","945,91 €","5.450,23 €"], [2594,2019,"CLICK-IT TECHNOLOGIES S.L.","31-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.329,17 €","279,13 €","1.608,30 €"], [2595,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","30-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","160,20 €","33,64 €","193,84 €"], [2596,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-abr-19","GENERAL JOVENTUT","2.287,50 €","480,38 €","2.767,88 €"], [2597,2019,"PUBLISERVEI","01-abr-19","ESDEVENIMENTS ESPORTIUS","186,75 €","39,22 €","225,97 €"], [2598,2019,"CLUB ESPORTIU GRANVIA-MAR","01-abr-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2.040,00 €"," - € ","2.040,00 €"], [2599,2019,"SOMFONICS, SL","01-abr-19","ACTIVITATS CULTURALS-DANSA","4.712,50 €","989,63 €","5.702,13 €"], [2600,2019,"MEDINA*MARIN,MONTSERRAT","01-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","212,50 €","44,63 €","257,13 €"], [2601,2019,"DIPUTACIO DE BARCELONA","01-abr-19","COMUNICACIONS OFICIALS","325,00 €"," - € ","325,00 €"], [2602,2019,"DIPUTACIO DE BARCELONA","01-abr-19","COMUNICACIONS OFICIALS","250,00 €"," - € ","250,00 €"], [2603,2019,"ESCOZ ESPORTS, S.L.","28-mar-19","MATERIAL INVENTARIABLE ESPORTS","1.223,72 €","256,97 €","1.480,69 €"], [2604,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-abr-19","ACTIVITATS CULTURALS-DANSA","1.118,38 €","234,86 €","1.353,24 €"], [2605,2019,"COSPLAAN OBRAS Y SERVICIOS LAANTIT SL","31-mar-19","INFRAESTRUCTURA / ESPAIS VERDS","23.267,68 €","4.886,21 €","28.153,89 €"], [2606,2019,"ECTA 3 IMATGE S L","30-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","352,55 €","74,04 €","426,59 €"], [2607,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","01-abr-19","EQUIPAMENTS","1.424,75 €","299,20 €","1.723,95 €"], [2608,2019,"INNOVIA COPTALIA, SAU","29-mar-19","SERVEIS PLATGES","300,00 €","63,00 €","363,00 €"], [2609,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","31-mar-19","CEMENTIRI","963,00 €","202,23 €","1.165,23 €"], [2610,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-mar-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","330,00 €"," - € ","330,00 €"], [2611,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-mar-19","CAL GANXO MEDI AMBIENT","3.542,88 €"," - € ","3.542,88 €"], [2612,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-mar-19","CAL GANXO MEDI AMBIENT","217,86 €"," - € ","217,86 €"], [2613,2019,"ZIGA ZAGA SL","31-mar-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","22.634,64 €"," - € ","22.634,64 €"], [2614,2019,"INSTALACIONES CUBERO SA","01-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","113,00 €","23,73 €","136,73 €"], [2615,2019,"MANOLO ROVIRA SL","01-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","280,00 €","58,80 €","338,80 €"], [2616,2019,"ATYSA FACILITY SERVICES SL","30-mar-19","TREBALLS CONTRACTATS DE NETEJA","24.336,35 €","5.110,63 €","29.446,98 €"], [2617,2019,"COMIGRAF SL","30-mar-19","DESPESES PROMOCIÓ ECONÒMICA","247,00 €","51,87 €","298,87 €"], [2618,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","01-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","745,68 €","156,59 €","902,27 €"], [2619,2019,"RESTAGAVA 2015 SL","01-abr-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","700,00 €","147,00 €","847,00 €"], [2620,2019,"RESTAGAVA 2015 SL","08-feb-19","DESPESES LLEI BARRIS","160,00 €","33,60 €","193,60 €"], [2621,2019,"CAPRABO SA","31-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","29,75 €","3,12 €","32,87 €"], [2622,2019,"CAPRABO SA","31-mar-19","ACTUACIONS ALCALDIA","15,98 €","1,60 €","17,58 €"], [2623,2019,"CAPRABO SA","31-mar-19","ACTIVITATS CULTURALS-DANSA","51,27 €","4,81 €","56,08 €"], [2624,2019,"CAPRABO SA","31-mar-19","GENERAL JOVENTUT","44,69 €","3,44 €","48,13 €"], [2625,2019,"GARCIA*CARBAJALES,JOSE","01-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","112,00 €","23,52 €","135,52 €"], [2626,2019,"GARCIA*CARBAJALES,JOSE","01-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","25,00 €","5,25 €","30,25 €"], [2627,2019,"GARCIA*CARBAJALES,JOSE","01-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","40,00 €","8,40 €","48,40 €"], [2628,2019,"INFORMATICA EL CORTE INGLES, S.A.","01-abr-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","77,32 €","16,24 €","93,56 €"], [2629,2019,"SACYR FACILITIES SA","31-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","4.284,86 €","899,82 €","5.184,68 €"], [2630,2019,"ASCENSORES ENINTER SL","01-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","243,00 €","51,03 €","294,03 €"], [2631,2019,"ISS FACILITY SERVICES SA","31-mar-19","PROGRAMA DE SUPORT A LES FAMÍLIES","4.013,69 €","401,37 €","4.415,06 €"], [2632,2019,"MAP ASSESSORAMENT I SERVEIS, S.L.","31-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","2.160,00 €"," - € ","2.160,00 €"], [2633,2019,"TOI TOI SANITARIOS MOVILES SA","31-mar-19","MANTENIMENT ESPAI PÚBLIC","201,20 €","42,25 €","243,45 €"], [2634,2019,"PRADOS*PEREIRA,RENATA","01-abr-19","CAMPANYES DE PROMOCIÓ COMERCIAL","500,00 €","105,00 €","605,00 €"], [2635,2019,"MESAS*MARTINEZ,ANTONIO","31-mar-19","DESPESES LLEI BARRIS","105,31 €","22,12 €","127,43 €"], [2636,2019,"MESAS*MARTINEZ,ANTONIO","31-mar-19","MANTENIMENT ESPAI PÚBLIC","49,72 €","10,44 €","60,16 €"], [2637,2019,"MESAS*MARTINEZ,ANTONIO","31-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","182,35 €","38,29 €","220,64 €"], [2638,2019,"MESAS*MARTINEZ,ANTONIO","31-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","48,97 €","10,28 €","59,25 €"], [2639,2019,"MESAS*MARTINEZ,ANTONIO","31-mar-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","115,53 €","24,26 €","139,79 €"], [2640,2019,"MESAS*MARTINEZ,ANTONIO","31-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","278,95 €","58,58 €","337,53 €"], [2641,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","01-abr-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [2642,2019,"COMPANYIA DE TEATRE PARANOIA","01-abr-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","500,00 €"," - € ","500,00 €"], [2643,2019,"LOPEZ*ANDRES,MONTSERRAT","29-mar-19","MANTENIMENT ESPAI PÚBLIC","30,00 €","6,30 €","36,30 €"], [2644,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","5,09 €","1,07 €","6,16 €"], [2645,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","336,83 €","70,73 €","407,56 €"], [2646,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","76,72 €","16,11 €","92,83 €"], [2647,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","104,46 €","21,94 €","126,40 €"], [2648,2019,"GRAFIQUES VAROS SRL","13-mar-19","DESPESES DIVERSES PLA IMMIGRACIÓ","272,00 €","57,12 €","329,12 €"], [2649,2019,"GRAFIQUES VAROS SRL","13-mar-19","DESPESES DIVERSES PLA IMMIGRACIÓ","126,00 €","26,46 €","152,46 €"], [2650,2019,"GRAFIQUES VAROS SRL","13-mar-19","DESPESES DIVERSES PLA IMMIGRACIÓ","45,00 €","9,45 €","54,45 €"], [2651,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","02-abr-19","SERVEI JOCS ESCOLARS I ALTRES ESPORT JOVE","3.895,34 €"," - € ","3.895,34 €"], [2652,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","26-mar-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","124,98 €","26,25 €","151,23 €"], [2653,2019,"MESAS*MARTINEZ,ANTONIO","31-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","48,76 €","10,24 €","59,00 €"], [2654,2019,"MESAS*MARTINEZ,ANTONIO","31-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","175,21 €","36,79 €","212,00 €"], [2655,2019,"MESAS*MARTINEZ,ANTONIO","31-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","429,55 €","90,21 €","519,76 €"], [2656,2019,"MESAS*MARTINEZ,ANTONIO","31-mar-19","MANTENIMENT ESPAI PÚBLIC","28,56 €","6,00 €","34,56 €"], [2657,2019,"MESAS*MARTINEZ,ANTONIO","31-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","620,40 €","130,28 €","750,68 €"], [2658,2019,"AMPA ESCOLA ELS PINS","02-abr-19","CURSOS I TALLERS PEE","75,00 €"," - € ","75,00 €"], [2659,2019,"BANCO BILBAO VIZCAYA ARGENTARIA SA","01-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.900,00 €","399,00 €","2.299,00 €"], [2660,2019,"ZETA GESTION DE MEDIOS S.A.U.","31-mar-19","DESPESES PROMOCIÓ ECONÒMICA","2.000,00 €","420,00 €","2.420,00 €"], [2661,2019,"VODAFONE ESPAÑA SAU","21-mar-19","COMUNICACIONS TELEFÒNIQUES","1.619,22 €","340,04 €","1.959,26 €"], [2662,2019,"GODO STRATEGIES SL","31-mar-19","COMUNICACIONS OFICIALS","645,00 €","135,45 €","780,45 €"], [2663,2019,"BERBETOROS*SERRET,OLGA MARIA","02-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","90,00 €","18,90 €","108,90 €"], [2664,2019,"FELIU*CASTELLS,MERITXELL","04-mar-19","DESPESES DIVERSES PAU I SOLIDARITAT","113,80 €","23,90 €","137,70 €"], [2665,2019,"FELIU*CASTELLS,MERITXELL","25-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","310,00 €","65,10 €","375,10 €"], [2666,2019,"BARRO*BAÑAL,JOSE","01-abr-19","MANTENIMENT VIA PÚBLICA","16.679,68 €","3.502,73 €","20.182,41 €"], [2667,2019,"SERVEIS INTEGRALS D'INSTAL.LACIONS CORBALAN, SLU","01-abr-19","SERVEIS URBANS I MEDI AMBIENT","532,10 €","111,74 €","643,84 €"], [2668,2019,"GRAFIQUES VAROS SRL","22-mar-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","335,00 €","70,35 €","405,35 €"], [2669,2019,"PEREZ*ALAMANCOS,PATRICIA","29-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","3.150,00 €"," - € ","3.150,00 €"], [2670,2019,"TEKNO SERVICE, SL","02-abr-19","EQUIPS INFORMÀTICS","1.146,02 €","240,66 €","1.386,68 €"], [2671,2019,"TELEX, SA","02-abr-19","EQUIPS INFORMÀTICS","861,19 €","180,85 €","1.042,04 €"], [2672,2019,"TELEX, SA","02-abr-19","EQUIPAMENTS","4.542,68 €","953,96 €","5.496,64 €"], [2673,2019,"PUÇA ESPECTACLES, S.L.","31-mar-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","619,83 €","130,16 €","749,99 €"], [2674,2019,"VIVA AQUA SERVICE SPAIN, S.A","31-mar-19","MATERIAL D'OFICINA","925,90 €","93,18 €","1.019,08 €"], [2675,2019,"VIVA AQUA SERVICE SPAIN, S.A","31-mar-19","DESPESES PROMOCIÓ ECONÒMICA","56,00 €","5,60 €","61,60 €"], [2676,2019,"NOVOQUIMICA ECOLOGICA SL","01-abr-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","102,84 €","21,60 €","124,44 €"], [2677,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","96,32 €","20,23 €","116,55 €"], [2678,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","85,98 €","18,06 €","104,04 €"], [2679,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","163,15 €","34,26 €","197,41 €"], [2680,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.314,12 €","275,97 €","1.590,09 €"], [2681,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","210,31 €","44,17 €","254,48 €"], [2682,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","179,11 €","37,61 €","216,72 €"], [2683,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","177,97 €","37,37 €","215,34 €"], [2684,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","235,94 €","49,55 €","285,49 €"], [2685,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","131,03 €","27,52 €","158,55 €"], [2686,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","4.804,92 €","1.009,03 €","5.813,95 €"], [2687,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","191,45 €","40,20 €","231,65 €"], [2688,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","83,51 €","17,54 €","101,05 €"], [2689,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","151,22 €","31,76 €","182,98 €"], [2690,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","134,51 €","28,25 €","162,76 €"], [2691,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","276,85 €","58,14 €","334,99 €"], [2692,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","248,99 €","52,29 €","301,28 €"], [2693,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","17,67 €","3,71 €","21,38 €"], [2694,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","202,31 €","42,49 €","244,80 €"], [2695,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","122,34 €","25,69 €","148,03 €"], [2696,2019,"ENDESA ENERGIA, SAU","08-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.321,90 €","277,60 €","1.599,50 €"], [2697,2019,"ENDESA ENERGIA, SAU","12-mar-19","ENLLUMENAT VIA PÚBLICA","138,38 €","29,06 €","167,44 €"], [2698,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENLLUMENAT VIA PÚBLICA","300,81 €","63,17 €","363,98 €"], [2699,2019,"ENDESA ENERGIA, SAU","12-mar-19","ENLLUMENAT VIA PÚBLICA","362,93 €","76,22 €","439,15 €"], [2700,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","183,53 €","38,54 €","222,07 €"], [2701,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","222,61 €","46,75 €","269,36 €"], [2702,2019,"ENDESA ENERGIA, SAU","15-mar-19","ENLLUMENAT VIA PÚBLICA","593,93 €","124,73 €","718,66 €"], [2703,2019,"ENDESA ENERGIA, SAU","11-mar-19","ENLLUMENAT VIA PÚBLICA","219,93 €","46,19 €","266,12 €"], [2704,2019,"ENDESA ENERGIA, SAU","26-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","241,37 €","50,69 €","292,06 €"], [2705,2019,"ENDESA ENERGIA, SAU","20-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","12,61 €","2,65 €","15,26 €"], [2706,2019,"ENDESA ENERGIA, SAU","12-mar-19","ENLLUMENAT VIA PÚBLICA","441,52 €","92,72 €","534,24 €"], [2707,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","149,61 €","31,42 €","181,03 €"], [2708,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","516,89 €","108,55 €","625,44 €"], [2709,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENLLUMENAT VIA PÚBLICA","139,72 €","29,34 €","169,06 €"], [2710,2019,"ENDESA ENERGIA, SAU","11-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","210,27 €","44,16 €","254,43 €"], [2711,2019,"ENDESA ENERGIA, SAU","12-mar-19","ENLLUMENAT VIA PÚBLICA","341,46 €","71,71 €","413,17 €"], [2712,2019,"ENDESA ENERGIA, SAU","20-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","73,79 €","15,50 €","89,29 €"], [2713,2019,"ENDESA ENERGIA, SAU","21-mar-19","ENLLUMENAT VIA PÚBLICA","330,77 €","69,46 €","400,23 €"], [2714,2019,"ENDESA ENERGIA, SAU","22-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.993,69 €","418,67 €","2.412,36 €"], [2715,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.342,64 €","281,95 €","1.624,59 €"], [2716,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","630,61 €","132,43 €","763,04 €"], [2717,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.862,90 €","391,21 €","2.254,11 €"], [2718,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.453,49 €","305,23 €","1.758,72 €"], [2719,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENLLUMENAT VIA PÚBLICA","414,71 €","87,09 €","501,80 €"], [2720,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.060,92 €","222,79 €","1.283,71 €"], [2721,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENLLUMENAT VIA PÚBLICA","185,95 €","39,05 €","225,00 €"], [2722,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.373,97 €","498,53 €","2.872,50 €"], [2723,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENLLUMENAT VIA PÚBLICA","245,37 €","51,53 €","296,90 €"], [2724,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.565,36 €","328,73 €","1.894,09 €"], [2725,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.797,69 €","377,51 €","2.175,20 €"], [2726,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.970,15 €","413,73 €","2.383,88 €"], [2727,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENLLUMENAT VIA PÚBLICA","105,85 €","22,23 €","128,08 €"], [2728,2019,"ENDESA ENERGIA, SAU","08-mar-19","ENLLUMENAT VIA PÚBLICA","69,04 €","14,50 €","83,54 €"], [2729,2019,"ENDESA ENERGIA, SAU","07-mar-19","ENLLUMENAT VIA PÚBLICA","596,96 €","125,36 €","722,32 €"], [2730,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.129,24 €","237,14 €","1.366,38 €"], [2731,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENLLUMENAT VIA PÚBLICA","142,09 €","29,84 €","171,93 €"], [2732,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENLLUMENAT VIA PÚBLICA","316,42 €","66,45 €","382,87 €"], [2733,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENLLUMENAT VIA PÚBLICA","291,98 €","61,32 €","353,30 €"], [2734,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENLLUMENAT VIA PÚBLICA","275,33 €","57,82 €","333,15 €"], [2735,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENLLUMENAT VIA PÚBLICA","551,43 €","115,80 €","667,23 €"], [2736,2019,"ENDESA ENERGIA, SAU","12-mar-19","ENLLUMENAT VIA PÚBLICA","87,81 €","18,44 €","106,25 €"], [2737,2019,"ENDESA ENERGIA, SAU","12-mar-19","ENLLUMENAT VIA PÚBLICA","358,65 €","75,32 €","433,97 €"], [2738,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.478,78 €","520,54 €","2.999,32 €"], [2739,2019,"ENDESA ENERGIA, SAU","07-mar-19","ENLLUMENAT VIA PÚBLICA","306,38 €","64,34 €","370,72 €"], [2740,2019,"ENDESA ENERGIA, SAU","12-mar-19","ENLLUMENAT VIA PÚBLICA","251,27 €","52,77 €","304,04 €"], [2741,2019,"ENDESA ENERGIA, SAU","07-mar-19","ENLLUMENAT VIA PÚBLICA","233,83 €","49,10 €","282,93 €"], [2742,2019,"ENDESA ENERGIA, SAU","11-mar-19","ENLLUMENAT VIA PÚBLICA","561,01 €","117,81 €","678,82 €"], [2743,2019,"ENDESA ENERGIA, SAU","08-mar-19","ENLLUMENAT VIA PÚBLICA","405,81 €","85,22 €","491,03 €"], [2744,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENLLUMENAT VIA PÚBLICA","976,40 €","205,04 €","1.181,44 €"], [2745,2019,"ENDESA ENERGIA, SAU","13-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","307,71 €","64,62 €","372,33 €"], [2746,2019,"ENDESA ENERGIA, SAU","11-mar-19","ENLLUMENAT VIA PÚBLICA","687,09 €","144,29 €","831,38 €"], [2747,2019,"ENDESA ENERGIA, SAU","11-mar-19","ENLLUMENAT VIA PÚBLICA","73,68 €","15,47 €","89,15 €"], [2748,2019,"ENDESA ENERGIA, SAU","07-mar-19","ENLLUMENAT VIA PÚBLICA","296,73 €","62,31 €","359,04 €"], [2749,2019,"ARBOL INVESTIGACION Y GESTION, S.L.","27-mar-19","INFRAESTRUCTURA / ESPAIS VERDS","250,00 €","52,50 €","302,50 €"], [2750,2019,"ENDESA ENERGIA, SAU","11-mar-19","ENLLUMENAT VIA PÚBLICA","327,04 €","68,68 €","395,72 €"], [2751,2019,"ENDESA ENERGIA, SAU","13-mar-19","ENLLUMENAT VIA PÚBLICA","501,82 €","105,38 €","607,20 €"], [2752,2019,"ENDESA ENERGIA, SAU","11-mar-19","GAS EDIFICIS MUNICIPALS","1.454,68 €","305,48 €","1.760,16 €"], [2753,2019,"ENDESA ENERGIA, SAU","12-mar-19","ENLLUMENAT VIA PÚBLICA","87,81 €","18,44 €","106,25 €"], [2754,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","9,40 €","1,97 €","11,37 €"], [2755,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","176,62 €","37,09 €","213,71 €"], [2756,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","80,40 €","16,88 €","97,28 €"], [2757,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","22,98 €","4,83 €","27,81 €"], [2758,2019,"ENDESA ENERGIA, SAU","13-mar-19","ENLLUMENAT VIA PÚBLICA","95,64 €","20,08 €","115,72 €"], [2759,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","198,94 €","41,78 €","240,72 €"], [2760,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","74,75 €","15,70 €","90,45 €"], [2761,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","31,02 €","6,51 €","37,53 €"], [2762,2019,"ENDESA ENERGIA, SAU","15-mar-19","ENLLUMENAT VIA PÚBLICA","818,93 €","171,98 €","990,91 €"], [2763,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","22,29 €","4,68 €","26,97 €"], [2764,2019,"ENDESA ENERGIA, SAU","15-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","565,00 €","118,65 €","683,65 €"], [2765,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","113,99 €","23,94 €","137,93 €"], [2766,2019,"ENDESA ENERGIA, SAU","26-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","157,24 €","33,02 €","190,26 €"], [2767,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","850,93 €","178,70 €","1.029,63 €"], [2768,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","64,73 €","13,59 €","78,32 €"], [2769,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","207,20 €","43,51 €","250,71 €"], [2770,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","445,42 €","93,54 €","538,96 €"], [2771,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","65,24 €","13,70 €","78,94 €"], [2772,2019,"ENDESA ENERGIA, SAU","22-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","111,95 €","23,51 €","135,46 €"], [2773,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","316,60 €","66,49 €","383,09 €"], [2774,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","69,40 €","14,57 €","83,97 €"], [2775,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","197,29 €","41,43 €","238,72 €"], [2776,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","26,40 €","5,54 €","31,94 €"], [2777,2019,"ENDESA ENERGIA, SAU","26-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","262,68 €","55,16 €","317,84 €"], [2778,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","32,28 €","6,78 €","39,06 €"], [2779,2019,"ENDESA ENERGIA, SAU","26-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","267,79 €","56,24 €","324,03 €"], [2780,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","84,40 €","17,72 €","102,12 €"], [2781,2019,"ENDESA ENERGIA, SAU","21-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","82,42 €","17,31 €","99,73 €"], [2782,2019,"ENDESA ENERGIA, SAU","21-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","121,90 €","25,60 €","147,50 €"], [2783,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","217,08 €","45,59 €","262,67 €"], [2784,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","284,79 €","59,81 €","344,60 €"], [2785,2019,"ENDESA ENERGIA, SAU","21-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","17,22 €","3,62 €","20,84 €"], [2786,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","111,47 €","23,41 €","134,88 €"], [2787,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","126,89 €","26,65 €","153,54 €"], [2788,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","193,83 €","40,70 €","234,53 €"], [2789,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","270,24 €","56,75 €","326,99 €"], [2790,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","192,11 €","40,34 €","232,45 €"], [2791,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","227,55 €","47,79 €","275,34 €"], [2792,2019,"ENDESA ENERGIA, SAU","22-mar-19","ENLLUMENAT VIA PÚBLICA","9,44 €","1,98 €","11,42 €"], [2793,2019,"ENDESA ENERGIA, SAU","27-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","420,69 €","88,34 €","509,03 €"], [2794,2019,"ENDESA ENERGIA, SAU","22-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","111,95 €","23,51 €","135,46 €"], [2795,2019,"ENDESA ENERGIA, SAU","27-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","185,72 €","39,00 €","224,72 €"], [2796,2019,"ENDESA ENERGIA, SAU","21-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","319,63 €","67,12 €","386,75 €"], [2797,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","180,36 €","37,88 €","218,24 €"], [2798,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","100,63 €","21,13 €","121,76 €"], [2799,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","89,99 €","18,90 €","108,89 €"], [2800,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","55,87 €","11,73 €","67,60 €"], [2801,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","121,41 €","25,50 €","146,91 €"], [2802,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","26,96 €","5,66 €","32,62 €"], [2803,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","268,55 €","56,40 €","324,95 €"], [2804,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","129,79 €","27,26 €","157,05 €"], [2805,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","155,34 €","32,62 €","187,96 €"], [2806,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","174,90 €","36,73 €","211,63 €"], [2807,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","27,89 €","5,86 €","33,75 €"], [2808,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","222,83 €","46,79 €","269,62 €"], [2809,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","249,79 €","52,46 €","302,25 €"], [2810,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","91,35 €","19,18 €","110,53 €"], [2811,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","29,87 €","6,27 €","36,14 €"], [2812,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","537,74 €","112,93 €","650,67 €"], [2813,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","117,46 €","24,67 €","142,13 €"], [2814,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","153,31 €","32,20 €","185,51 €"], [2815,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","62,85 €","13,20 €","76,05 €"], [2816,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","79,19 €","16,63 €","95,82 €"], [2817,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","92,96 €","19,52 €","112,48 €"], [2818,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","71,44 €","15,00 €","86,44 €"], [2819,2019,"ENDESA ENERGIA, SAU","15-mar-19","ENLLUMENAT VIA PÚBLICA","379,50 €","79,70 €","459,20 €"], [2820,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","54,88 €","11,52 €","66,40 €"], [2821,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","111,25 €","23,36 €","134,61 €"], [2822,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","9,53 €","2,00 €","11,53 €"], [2823,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","393,20 €","82,57 €","475,77 €"], [2824,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","35,44 €","7,44 €","42,88 €"], [2825,2019,"PAVIMENTS MILLARET SLU","31-mar-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","2.334,00 €","490,14 €","2.824,14 €"], [2826,2019,"PLATAFORMA CULTURAL LA DIURNA S.L.","02-abr-19","ACTIVITATS CULTURALS-DANSA","35,03 €","7,36 €","42,39 €"], [2827,2019,"HIGSERGUISS, SL.","31-mar-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","70,00 €","14,70 €","84,70 €"], [2828,2019,"ENDESA ENERGIA, SAU","21-mar-19","ENLLUMENAT VIA PÚBLICA","10,92 €","2,29 €","13,21 €"], [2829,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.193,68 €","670,67 €","3.864,35 €"], [2830,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.246,86 €","261,84 €","1.508,70 €"], [2831,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","504,70 €","105,99 €","610,69 €"], [2832,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","616,82 €","129,53 €","746,35 €"], [2833,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","416,58 €","87,48 €","504,06 €"], [2834,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","159,34 €","33,46 €","192,80 €"], [2835,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","960,07 €","201,61 €","1.161,68 €"], [2836,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENLLUMENAT VIA PÚBLICA","514,74 €","108,10 €","622,84 €"], [2837,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","166,53 €","34,97 €","201,50 €"], [2838,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","48,54 €","10,19 €","58,73 €"], [2839,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","319,75 €","67,15 €","386,90 €"], [2840,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","764,55 €","160,56 €","925,11 €"], [2841,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","314,51 €","66,05 €","380,56 €"], [2842,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","761,81 €","159,98 €","921,79 €"], [2843,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","215,88 €","45,33 €","261,21 €"], [2844,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","39,90 €","8,38 €","48,28 €"], [2845,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","160,55 €","33,72 €","194,27 €"], [2846,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","133,62 €","28,06 €","161,68 €"], [2847,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","843,13 €","177,06 €","1.020,19 €"], [2848,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","583,15 €","122,46 €","705,61 €"], [2849,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","103,72 €","21,78 €","125,50 €"], [2850,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","43,41 €","9,12 €","52,53 €"], [2851,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","559,87 €","117,57 €","677,44 €"], [2852,2019,"ENDESA ENERGIA, SAU","15-mar-19","ENLLUMENAT VIA PÚBLICA","514,23 €","107,99 €","622,22 €"], [2853,2019,"ENDESA ENERGIA, SAU","20-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.141,58 €","239,73 €","1.381,31 €"], [2854,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","255,87 €","53,73 €","309,60 €"], [2855,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.671,36 €","350,99 €","2.022,35 €"], [2856,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","280,35 €","58,87 €","339,22 €"], [2857,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","157,33 €","33,04 €","190,37 €"], [2858,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","140,55 €","29,52 €","170,07 €"], [2859,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","11,15 €","2,34 €","13,49 €"], [2860,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","235,02 €","49,35 €","284,37 €"], [2861,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","198,58 €","41,70 €","240,28 €"], [2862,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","262,85 €","55,20 €","318,05 €"], [2863,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","272,26 €","57,17 €","329,43 €"], [2864,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","212,48 €","44,62 €","257,10 €"], [2865,2019,"ENDESA ENERGIA, SAU","21-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","29,35 €","6,16 €","35,51 €"], [2866,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","28,87 €","6,06 €","34,93 €"], [2867,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","116,48 €","24,46 €","140,94 €"], [2868,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","215,42 €","45,24 €","260,66 €"], [2869,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","47,36 €","9,95 €","57,31 €"], [2870,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENLLUMENAT VIA PÚBLICA","16,27 €","3,42 €","19,69 €"], [2871,2019,"ENDESA ENERGIA, SAU","15-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.088,88 €","228,66 €","1.317,54 €"], [2872,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","28,79 €","6,05 €","34,84 €"], [2873,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","20,29 €","4,26 €","24,55 €"], [2874,2019,"ENDESA ENERGIA, SAU","13-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","635,04 €","133,36 €","768,40 €"], [2875,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","285,05 €","59,86 €","344,91 €"], [2876,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","137,91 €","28,96 €","166,87 €"], [2877,2019,"ENDESA ENERGIA, SAU","19-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","164,61 €","34,57 €","199,18 €"], [2878,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","107,11 €","22,49 €","129,60 €"], [2879,2019,"ENDESA ENERGIA, SAU","12-mar-19","ENLLUMENAT VIA PÚBLICA","894,54 €","187,85 €","1.082,39 €"], [2880,2019,"ENDESA ENERGIA, SAU","26-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","411,50 €","86,42 €","497,92 €"], [2881,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","233,83 €","49,10 €","282,93 €"], [2882,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","137,63 €","28,90 €","166,53 €"], [2883,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","189,34 €","39,76 €","229,10 €"], [2884,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","660,23 €","138,65 €","798,88 €"], [2885,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","605,01 €","127,05 €","732,06 €"], [2886,2019,"RAFART*ARZA,PERE","31-mar-19","DESPESES LLEI BARRIS","360,00 €","75,60 €","435,60 €"], [2887,2019,"CENTRE D'ESPECIALITATS LOGOPEDIA I PSICOLOGIA TALAM SCP","01-abr-19","PREST. SOCIALS - MILLORES CONVENI","299,20 €"," - € ","299,20 €"], [2888,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","60,56 €","6,06 €","66,62 €"], [2889,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","1.082,77 €","108,28 €","1.191,05 €"], [2890,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","82,07 €","8,21 €","90,28 €"], [2891,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","15,17 €","1,52 €","16,69 €"], [2892,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [2893,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","69,56 €","6,96 €","76,52 €"], [2894,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","31,21 €","3,12 €","34,33 €"], [2895,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","83,55 €","8,36 €","91,91 €"], [2896,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","387,74 €","38,77 €","426,51 €"], [2897,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA EDIFICIS MUNICIPALS","138,41 €","14,57 €","152,98 €"], [2898,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","301,86 €","30,19 €","332,05 €"], [2899,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA EDIFICIS MUNICIPALS","152,56 €","15,26 €","167,82 €"], [2900,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","246,84 €","24,68 €","271,52 €"], [2901,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA EDIFICIS MUNICIPALS","432,89 €","43,29 €","476,18 €"], [2902,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","18,89 €","1,89 €","20,78 €"], [2903,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","4,59 €","0,46 €","5,05 €"], [2904,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [2905,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","2,61 €","0,26 €","2,87 €"], [2906,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","86,06 €","8,61 €","94,67 €"], [2907,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","52,60 €","5,26 €","57,86 €"], [2908,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","353,90 €","35,39 €","389,29 €"], [2909,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","52,04 €","5,20 €","57,24 €"], [2910,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","41,63 €","4,16 €","45,79 €"], [2911,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","8,11 €","0,81 €","8,92 €"], [2912,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","450,50 €","45,05 €","495,55 €"], [2913,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","47,93 €","4,79 €","52,72 €"], [2914,2019,"ENDESA ENERGIA, SAU","11-mar-19","GAS EDIFICIS MUNICIPALS","883,92 €","185,62 €","1.069,54 €"], [2915,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","89,67 €","18,83 €","108,50 €"], [2916,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","158,35 €","33,25 €","191,60 €"], [2917,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","225,26 €","47,30 €","272,56 €"], [2918,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","175,25 €","36,80 €","212,05 €"], [2919,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","143,53 €","30,14 €","173,67 €"], [2920,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","559,75 €","117,55 €","677,30 €"], [2921,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","123,76 €","25,99 €","149,75 €"], [2922,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","327,25 €","68,72 €","395,97 €"], [2923,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","231,22 €","48,56 €","279,78 €"], [2924,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","200,31 €","42,07 €","242,38 €"], [2925,2019,"ENDESA ENERGIA, SAU","05-mar-19","ENLLUMENAT VIA PÚBLICA","334,38 €","70,22 €","404,60 €"], [2926,2019,"ENDESA ENERGIA, SAU","12-mar-19","GAS EDIFICIS MUNICIPALS","1.674,91 €","351,73 €","2.026,64 €"], [2927,2019,"ENDESA ENERGIA, SAU","11-mar-19","ENLLUMENAT VIA PÚBLICA","345,43 €","72,54 €","417,97 €"], [2928,2019,"ENDESA ENERGIA, SAU","11-mar-19","ENLLUMENAT VIA PÚBLICA","598,77 €","125,74 €","724,51 €"], [2929,2019,"ENDESA ENERGIA, SAU","15-mar-19","ENLLUMENAT VIA PÚBLICA","308,29 €","64,74 €","373,03 €"], [2930,2019,"ENDESA ENERGIA, SAU","12-mar-19","GAS EDIFICIS MUNICIPALS","82,83 €","17,39 €","100,22 €"], [2931,2019,"ENDESA ENERGIA, SAU","12-mar-19","GAS EDIFICIS MUNICIPALS","155,22 €","32,60 €","187,82 €"], [2932,2019,"ENDESA ENERGIA, SAU","06-mar-19","ENLLUMENAT VIA PÚBLICA","381,93 €","80,21 €","462,14 €"], [2933,2019,"ENDESA ENERGIA, SAU","11-mar-19","ENLLUMENAT VIA PÚBLICA","253,36 €","53,21 €","306,57 €"], [2934,2019,"ENDESA ENERGIA, SAU","20-mar-19","ENLLUMENAT VIA PÚBLICA","150,54 €","31,61 €","182,15 €"], [2935,2019,"ENDESA ENERGIA, SAU","20-mar-19","ENLLUMENAT VIA PÚBLICA","171,56 €","36,03 €","207,59 €"], [2936,2019,"ENDESA ENERGIA, SAU","20-mar-19","ENLLUMENAT VIA PÚBLICA","270,20 €","56,74 €","326,94 €"], [2937,2019,"ENDESA ENERGIA, SAU","15-mar-19","ENLLUMENAT VIA PÚBLICA","318,99 €","66,99 €","385,98 €"], [2938,2019,"ENDESA ENERGIA, SAU","20-mar-19","ENLLUMENAT VIA PÚBLICA","168,23 €","35,33 €","203,56 €"], [2939,2019,"ENDESA ENERGIA, SAU","20-mar-19","ENLLUMENAT VIA PÚBLICA","330,47 €","69,40 €","399,87 €"], [2940,2019,"EDUVIC SCCL.","30-mar-19","CURSOS I TALLERS PEE","400,00 €"," - € ","400,00 €"], [2941,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","394,43 €","39,44 €","433,87 €"], [2942,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","722,45 €","72,25 €","794,70 €"], [2943,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","36,57 €","3,66 €","40,23 €"], [2944,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","154,11 €","15,41 €","169,52 €"], [2945,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","4,14 €","0,41 €","4,55 €"], [2946,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","16,44 €","1,64 €","18,08 €"], [2947,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","18,98 €","1,90 €","20,88 €"], [2948,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","532,11 €","53,21 €","585,32 €"], [2949,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","16,19 €","1,62 €","17,81 €"], [2950,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","79,12 €","7,91 €","87,03 €"], [2951,2019,"ENDESA ENERGIA, SAU","04-mar-19","ENLLUMENAT VIA PÚBLICA","899,01 €","188,79 €","1.087,80 €"], [2952,2019,"ENDESA ENERGIA, SAU","07-mar-19","ENLLUMENAT VIA PÚBLICA","1.996,51 €","419,27 €","2.415,78 €"], [2953,2019,"ENDESA ENERGIA, SAU","13-mar-19","GAS EDIFICIS MUNICIPALS","367,46 €","77,17 €","444,63 €"], [2954,2019,"ENDESA ENERGIA, SAU","12-mar-19","GAS EDIFICIS MUNICIPALS","1.243,71 €","261,18 €","1.504,89 €"], [2955,2019,"ENDESA ENERGIA, SAU","12-mar-19","GAS EDIFICIS MUNICIPALS","219,09 €","46,01 €","265,10 €"], [2956,2019,"ENDESA ENERGIA, SAU","13-mar-19","GAS EDIFICIS MUNICIPALS","841,11 €","176,63 €","1.017,74 €"], [2957,2019,"ENDESA ENERGIA, SAU","13-mar-19","GAS EDIFICIS MUNICIPALS","1.059,84 €","222,57 €","1.282,41 €"], [2958,2019,"ENDESA ENERGIA, SAU","11-mar-19","GAS EDIFICIS MUNICIPALS","2.052,94 €","431,12 €","2.484,06 €"], [2959,2019,"ENDESA ENERGIA, SAU","14-mar-19","GAS EDIFICIS MUNICIPALS","1.772,87 €","372,30 €","2.145,17 €"], [2960,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","29,74 €","2,97 €","32,71 €"], [2961,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","35,38 €","3,54 €","38,92 €"], [2962,2019,"ENDESA ENERGIA, SAU","13-mar-19","GAS EDIFICIS MUNICIPALS","603,69 €","126,77 €","730,46 €"], [2963,2019,"ENDESA ENERGIA, SAU","01-mar-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.209,23 €","673,94 €","3.883,17 €"], [2964,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-mar-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [2965,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","753,64 €","75,36 €","829,00 €"], [2966,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","793,51 €","79,35 €","872,86 €"], [2967,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA EDIFICIS MUNICIPALS","527,46 €","52,75 €","580,21 €"], [2968,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","47,49 €","4,75 €","52,24 €"], [2969,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","66,57 €","6,66 €","73,23 €"], [2970,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [2971,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [2972,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","428,85 €","42,89 €","471,74 €"], [2973,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","163,82 €","16,38 €","180,20 €"], [2974,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA EDIFICIS MUNICIPALS","39,79 €","3,98 €","43,77 €"], [2975,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","76,61 €","7,66 €","84,27 €"], [2976,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA EDIFICIS MUNICIPALS","549,82 €","54,98 €","604,80 €"], [2977,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [2978,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","46,75 €","4,68 €","51,43 €"], [2979,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","22,78 €","2,28 €","25,06 €"], [2980,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","70,79 €","7,08 €","77,87 €"], [2981,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","101,85 €","10,19 €","112,04 €"], [2982,2019,"ENDESA ENERGIA, SAU","11-mar-19","GAS EDIFICIS MUNICIPALS","795,91 €","167,14 €","963,05 €"], [2983,2019,"ENDESA ENERGIA, SAU","11-mar-19","GAS EDIFICIS MUNICIPALS","1.514,62 €","318,07 €","1.832,69 €"], [2984,2019,"ENDESA ENERGIA, SAU","01-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.868,69 €","602,42 €","3.471,11 €"], [2985,2019,"ENDESA ENERGIA, SAU","14-mar-19","GAS EDIFICIS MUNICIPALS","784,80 €","164,81 €","949,61 €"], [2986,2019,"ENDESA ENERGIA, SAU","11-mar-19","GAS EDIFICIS MUNICIPALS","417,71 €","87,72 €","505,43 €"], [2987,2019,"ENDESA ENERGIA, SAU","11-mar-19","GAS EDIFICIS MUNICIPALS","607,07 €","127,48 €","734,55 €"], [2988,2019,"ENDESA ENERGIA, SAU","14-mar-19","GAS EDIFICIS MUNICIPALS","1.231,06 €","258,52 €","1.489,58 €"], [2989,2019,"ENDESA ENERGIA, SAU","11-mar-19","GAS EDIFICIS MUNICIPALS","785,62 €","164,98 €","950,60 €"], [2990,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","416,52 €","41,65 €","458,17 €"], [2991,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA EDIFICIS MUNICIPALS","358,82 €","35,88 €","394,70 €"], [2992,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [2993,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA EDIFICIS MUNICIPALS","149,91 €","14,99 €","164,90 €"], [2994,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","9,93 €","0,99 €","10,92 €"], [2995,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [2996,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","583,10 €","58,31 €","641,41 €"], [2997,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA EDIFICIS MUNICIPALS","15,17 €","1,52 €","16,69 €"], [2998,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA EDIFICIS MUNICIPALS","770,60 €","77,06 €","847,66 €"], [2999,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA EDIFICIS MUNICIPALS","320,72 €","32,07 €","352,79 €"], [3000,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-mar-19","AIGUA VIA PÚBLICA","14,06 €","1,41 €","15,47 €"], [3001,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","72,03 €","7,20 €","79,23 €"], [3002,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","16,49 €","1,65 €","18,14 €"], [3003,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","29,39 €","2,94 €","32,33 €"], [3004,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","156,04 €","15,60 €","171,64 €"], [3005,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","72,03 €","7,20 €","79,23 €"], [3006,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","20,16 €","2,02 €","22,18 €"], [3007,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","115,06 €","11,51 €","126,57 €"], [3008,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","31,39 €","3,14 €","34,53 €"], [3009,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-mar-19","AIGUA VIA PÚBLICA","1.049,83 €","104,98 €","1.154,81 €"], [3010,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","73,42 €","7,34 €","80,76 €"], [3011,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","168,30 €","16,83 €","185,13 €"], [3012,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","138,66 €","13,87 €","152,53 €"], [3013,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","160,89 €","16,09 €","176,98 €"], [3014,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","106,65 €","10,67 €","117,32 €"], [3015,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","146,07 €","14,61 €","160,68 €"], [3016,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","131,25 €","13,13 €","144,38 €"], [3017,2019,"LYRECO ESPAÑA, S.A.","31-mar-19","MATERIAL D'OFICINA","1.713,00 €","359,73 €","2.072,73 €"], [3018,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","51,16 €","5,12 €","56,28 €"], [3019,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","97,89 €","9,79 €","107,68 €"], [3020,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","6,12 €","0,61 €","6,73 €"], [3021,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","889,07 €","88,91 €","977,98 €"], [3022,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [3023,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","52,04 €","5,20 €","57,24 €"], [3024,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","73,24 €","7,32 €","80,56 €"], [3025,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","64,55 €","6,46 €","71,01 €"], [3026,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [3027,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","17,59 €","1,76 €","19,35 €"], [3028,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","20,24 €","2,02 €","22,26 €"], [3029,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","16,44 €","1,64 €","18,08 €"], [3030,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [3031,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","17,59 €","1,76 €","19,35 €"], [3032,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [3033,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [3034,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","371,09 €","37,11 €","408,20 €"], [3035,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","18,89 €","1,89 €","20,78 €"], [3036,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","16,01 €","1,60 €","17,61 €"], [3037,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","59,47 €","5,95 €","65,42 €"], [3038,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [3039,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","181,18 €","18,12 €","199,30 €"], [3040,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","8,66 €","0,87 €","9,53 €"], [3041,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","368,64 €","36,86 €","405,50 €"], [3042,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","16,19 €","1,62 €","17,81 €"], [3043,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","48,43 €","4,84 €","53,27 €"], [3044,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","97,87 €","9,79 €","107,66 €"], [3045,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","110,37 €","11,04 €","121,41 €"], [3046,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","126,54 €","12,65 €","139,19 €"], [3047,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","744,71 €","74,47 €","819,18 €"], [3048,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","205,42 €","20,54 €","225,96 €"], [3049,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","116,43 €","11,64 €","128,07 €"], [3050,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","86,79 €","8,68 €","95,47 €"], [3051,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","153,48 €","15,35 €","168,83 €"], [3052,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","98,64 €","9,86 €","108,50 €"], [3053,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","146,07 €","14,61 €","160,68 €"], [3054,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","366,07 €","36,61 €","402,68 €"], [3055,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","146,07 €","14,61 €","160,68 €"], [3056,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","98,64 €","9,86 €","108,50 €"], [3057,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","160,89 €","16,09 €","176,98 €"], [3058,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","146,07 €","14,61 €","160,68 €"], [3059,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","86,79 €","8,68 €","95,47 €"], [3060,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","24,05 €","2,41 €","26,46 €"], [3061,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA EDIFICIS MUNICIPALS","34,97 €","3,50 €","38,47 €"], [3062,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","16,31 €","1,63 €","17,94 €"], [3063,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-mar-19","AIGUA VIA PÚBLICA","119,87 €","11,99 €","131,86 €"], [3064,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","160,89 €","16,09 €","176,98 €"], [3065,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","190,53 €","19,05 €","209,58 €"], [3066,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-mar-19","AIGUA EDIFICIS MUNICIPALS","123,84 €","12,38 €","136,22 €"], [3067,2019,"SULZER PUMPS WASTEWATER SPAIN SA","29-mar-19","MANTENIMENT CLAVEGUERAM","1.248,33 €","262,15 €","1.510,48 €"], [3068,2019,"CAIXABANK SA","02-abr-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [3069,2019,"CAIXABANK SA","02-abr-19","DESPESES FINANCERES DIVERSES","65,52 €","13,76 €","79,28 €"], [3070,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","28,98 €","6,09 €","35,07 €"], [3071,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [3072,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","6,12 €","1,29 €","7,41 €"], [3073,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","6,12 €","1,29 €","7,41 €"], [3074,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","5,58 €","1,17 €","6,75 €"], [3075,2019,"CAIXABANK SA","01-abr-19","DESPESES FINANCERES DIVERSES","3,60 €","0,76 €","4,36 €"], [3076,2019,"PAIDOESPORT, SL","31-mar-19","DESPESES LLEI BARRIS","1.515,00 €","318,15 €","1.833,15 €"], [3077,2019,"INSTITUCIO BALMES S C C L","03-abr-19","PREST. SOCIALS - MILLORES CONVENI","42,20 €"," - € ","42,20 €"], [3078,2019,"FERRETERIA PEPIOL SA","30-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","202,83 €","42,59 €","245,42 €"], [3079,2019,"EMPRESA AUTOCARES CER SA","31-mar-19","ESDEVENIMENTS ESPORTIUS","300,00 €","30,00 €","330,00 €"], [3080,2019,"EMPRESA AUTOCARES CER SA","31-mar-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","840,00 €","84,00 €","924,00 €"], [3081,2019,"BARNA PORTERS SL","31-mar-19","ESDEVENIMENTS ESPORTIUS","704,00 €","147,84 €","851,84 €"], [3082,2019,"EUROCATALANA OBRES I SERVEIS SL","31-mar-19","EQUIPAMENTS","74.279,85 €","15.598,77 €","89.878,62 €"], [3083,2019,"AMAZON EU S ARL","28-mar-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","70,37 €","14,78 €","85,15 €"], [3084,2019,"SOUPOR 2002 SLU","31-mar-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","408,50 €","85,79 €","494,29 €"], [3085,2019,"KATANA COMUNICACION S.L.","26-mar-19","DESPESES PROMOCIÓ ECONÒMICA","508,00 €","106,68 €","614,68 €"], [3086,2019,"DESFONT TRES SL","03-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","235,00 €","49,35 €","284,35 €"], [3087,2019,"FUNDACIO PIA AUTONOMA INSTITUT PERE TARRES D'EDUCACIO EN L'","31-mar-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.528,00 €"," - € ","3.528,00 €"], [3088,2019,"DISTRICTE DIGITAL, SL","03-abr-19","APLICACIONS INFOMÀTIQUES","855,00 €","179,55 €","1.034,55 €"], [3089,2019,"SSL247 SARL","07-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","5.388,00 €","1.077,60 €","6.465,60 €"], [3090,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","03-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","180,80 €","10,84 €","191,64 €"], [3091,2019,"SENTELLES*MONILL,ANNA","03-abr-19","PROGRAMA DE SUPORT A LES FAMÍLIES","283,20 €","32,29 €","315,49 €"], [3092,2019,"TAPATO SA","31-ene-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","176,00 €","36,96 €","212,96 €"], [3093,2019,"SISTAC ILS SL","03-abr-19","APLICACIONS INFOMÀTIQUES","181,82 €","38,18 €","220,00 €"], [3094,2019,"ALEGRET AUTO, S.L.","03-abr-19","MANTENIMENT VEHICLES","342,92 €","72,01 €","414,93 €"], [3095,2019,"EN ANTENA PRODUCCIONES SL","01-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","33,41 €","7,02 €","40,43 €"], [3096,2019,"CENTRO CANINO SIR CAN, S.L.","31-mar-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","6.240,00 €","1.310,40 €","7.550,40 €"], [3097,2019,"COSPLAAN OBRAS Y SERVICIOS LAANTIT SL","31-mar-19","INFRAESTRUCTURA / ESPAIS VERDS","30.383,08 €","6.380,45 €","36.763,53 €"], [3098,2019,"IMPALA NETWORK SOLUTIONS, S.L.","31-mar-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","3.710,11 €","779,12 €","4.489,23 €"], [3099,2019,"ROGASA CONSTRUCCIONES Y CONTRATAS SAU","31-mar-19","INFRAESTRUCTURA / ESPAIS VERDS","330.816,76 €","69.471,52 €","400.288,28 €"], [3100,2019,"MORGADO*BERNAL,IGNACIO","28-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","300,00 €"," - € ","300,00 €"], [3101,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-mar-19","SERVEIS URBANS I MEDI AMBIENT","136,25 €"," - € ","136,25 €"], [3102,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-mar-19","SERVEIS URBANS I MEDI AMBIENT","1.638,00 €"," - € ","1.638,00 €"], [3103,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-mar-19","SERVEIS URBANS I MEDI AMBIENT","1.897,00 €"," - € ","1.897,00 €"], [3104,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-mar-19","ENCÀRREC GESTIÓ ZONA BLAVA","14.000,00 €"," - € ","14.000,00 €"], [3105,2019,"AMSA ARQUITECTURA SLP","03-abr-19","REDACCIÓ DE PROJECTES","3.515,00 €","738,15 €","4.253,15 €"], [3106,2019,"BABA*EL MOKHTARI,YASMINA","28-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","5.000,00 €"," - € ","5.000,00 €"], [3107,2019,"META4 SPAIN SA","31-mar-19","SERVEIS INFORMÀTICS","2.475,00 €","519,75 €","2.994,75 €"], [3108,2019,"SANCHEZ*RINCON,ANA MARIA","31-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","756,00 €"," - € ","756,00 €"], [3109,2019,"SANCHEZ*RINCON,ANA MARIA","31-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.180,80 €"," - € ","2.180,80 €"], [3110,2019,"ANGLARILL*PASQUINA,MARC","03-mar-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","250,00 €","52,50 €","302,50 €"], [3111,2019,"VOLSEURE L'AUXILIAR DE L'ESPECTACLE SL","29-mar-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","29,00 €","6,09 €","35,09 €"], [3112,2019,"VAGI DE GUST SLU","03-abr-19","DESPESES LLEI BARRIS","568,18 €","56,82 €","625,00 €"], [3113,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-mar-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","6.415,48 €","641,55 €","7.057,03 €"], [3114,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-mar-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","5.305,00 €","530,50 €","5.835,50 €"], [3115,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-mar-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","4.604,88 €","460,49 €","5.065,37 €"], [3116,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-mar-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","5.274,84 €","527,48 €","5.802,32 €"], [3117,2019,"UTE CASTELLDEFELS COMPLEX ESP CAN ROCA","31-mar-19","EQUIPAMENTS","553.838,66 €","116.306,12 €","670.144,78 €"], [3118,2019,"OFIBAIX, SL","31-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","86,00 €","18,06 €","104,06 €"], [3119,2019,"OFIBAIX, SL","31-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","146,49 €","30,76 €","177,25 €"], [3120,2019,"OFIBAIX, SL","31-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","86,33 €","18,13 €","104,46 €"], [3121,2019,"OFIBAIX, SL","31-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","161,44 €","33,90 €","195,34 €"], [3122,2019,"OFIBAIX, SL","31-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","364,49 €","76,54 €","441,03 €"], [3123,2019,"CAPRABO SA","03-abr-19","GENERAL JOVENTUT","21,07 €","2,06 €","23,13 €"], [3124,2019,"CAPRABO SA","03-abr-19","ACTIVITATS CULTURALS-DANSA","87,27 €","8,73 €","96,00 €"], [3125,2019,"ALD AUTOMOTIVE, S.A.U.","01-abr-19","ESTUDIS I ACTUACIONS DIVERSES","360,63 €","75,73 €","436,36 €"], [3126,2019,"ALD AUTOMOTIVE, S.A.U.","01-abr-19","DESPESES LLEI BARRIS","315,69 €","66,29 €","381,98 €"], [3127,2019,"GAS NATURAL COMERCIALIZADORA SA","03-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","56,28 €","11,82 €","68,10 €"], [3128,2019,"GAS NATURAL COMERCIALIZADORA SA","03-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","221,99 €","46,62 €","268,61 €"], [3129,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-mar-19","AIGUA EDIFICIS MUNICIPALS","10,40 €","1,04 €","11,44 €"], [3130,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-mar-19","AIGUA EDIFICIS MUNICIPALS","7,39 €","0,74 €","8,13 €"], [3131,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-mar-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [3132,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-mar-19","AIGUA VIA PÚBLICA","43,35 €","4,34 €","47,69 €"], [3133,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-mar-19","AIGUA VIA PÚBLICA","4,14 €","0,41 €","4,55 €"], [3134,2019,"AGRUPACIO DE CULTURA POPULAR DE CASTELLDEFELS","04-abr-19","GENERAL JOVENTUT","80,00 €"," - € ","80,00 €"], [3135,2019,"JOSA*CAMPOAMOR,RAMON","04-abr-19","ELABORACIÓ FOTOG. I AUDIOV.","1.071,00 €","224,91 €","1.295,91 €"], [3136,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-abr-19","AIGUA VIA PÚBLICA","238,80 €","23,88 €","262,68 €"], [3137,2019,"GOMEZ*MARTIN,M. DOLORES","03-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","382,64 €","80,36 €","463,00 €"], [3138,2019,"PAVON*GARCIA,ISABEL","02-abr-19","PREST. SOCIALS - MILLORES CONVENI","50,00 €"," - € ","50,00 €"], [3139,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","04-abr-19","EQUIPS INFORMÀTICS","601,90 €","126,40 €","728,30 €"], [3140,2019,"SOCIEDAD GENERAL DE AUTORES Y EDITORES","29-mar-19","ACTIVITATS CULTURALS-DANSA","160,90 €","33,79 €","194,69 €"], [3141,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-abr-19","MANTENIMENT CLAVEGUERAM","16.433,28 €","1.643,33 €","18.076,61 €"], [3142,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-mar-19","AIGUA VIA PÚBLICA","33,86 €","3,39 €","37,25 €"], [3143,2019,"MIÑARRO*BELZUZ,ESTHER","04-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","210,00 €","44,10 €","254,10 €"], [3144,2019,"MARTINEZ*CORBACHO,PABLO","04-abr-19","PROGRAMA DE SUPORT A LES FAMÍLIES","397,74 €","28,91 €","426,65 €"], [3145,2019,"MARTINEZ*CORBACHO,PABLO","04-abr-19","PROGRAMA DE SUPORT A LES FAMÍLIES","80,62 €","8,06 €","88,68 €"], [3146,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","04-abr-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [3147,2019,"DIPUTACIO DE BARCELONA","04-abr-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [3148,2019,"FARMACIA CASTELLDEFELS CENTRE","04-abr-19","PROGRAMA DE SUPORT A LES FAMÍLIES","415,15 €"," - € ","415,15 €"], [3149,2019,"MEDIAPOST SPAIN SL","27-mar-19","PROGRAMA DE PROMOCIÓ SOCIAL","366,86 €","77,04 €","443,90 €"], [3150,2019,"BARNA PORTERS SEGURETAT SL","31-mar-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.850,60 €","598,63 €","3.449,23 €"], [3151,2019,"BARNA PORTERS SEGURETAT SL","31-mar-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","3.618,20 €","759,82 €","4.378,02 €"], [3152,2019,"BARNA PORTERS SEGURETAT SL","31-mar-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","767,20 €","161,11 €","928,31 €"], [3153,2019,"BARNA PORTERS SEGURETAT SL","31-mar-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","253,40 €","53,21 €","306,61 €"], [3154,2019,"IARSA OBRES I PROMOCIONS, S.L.","04-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","1.503,27 €","315,69 €","1.818,96 €"], [3155,2019,"VOLTA CICLISTA A CATALUNYA ASSOCIACIO ESPORTIVA","04-abr-19","ESDEVENIMENTS ESPORTIUS","2.500,00 €","525,00 €","3.025,00 €"], [3156,2019,"SISTEMAS MANCLIMA SL","04-abr-19","EQUIPAMENTS","5.280,60 €","1.108,93 €","6.389,53 €"], [3157,2019,"ROCA*FERNANDEZ,FCO JAVIER","04-abr-19","MATERIAL SEGURETAT NO INVENTARIABLE","102,00 €","21,42 €","123,42 €"], [3158,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-mar-19","COMBUSTIBLES SERVEIS GENERALS","206,68 €","43,40 €","250,08 €"], [3159,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-mar-19","COMBUSTIBLES SERVEIS GENERALS","233,40 €","49,01 €","282,41 €"], [3160,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-mar-19","COMBUSTIBLES SERVEIS GENERALS","100,23 €","21,05 €","121,28 €"], [3161,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-mar-19","COMBUSTIBLES SERVEIS GENERALS","63,45 €","13,32 €","76,77 €"], [3162,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-mar-19","COMBUSTIBLES SERVEIS GENERALS","169,50 €","35,60 €","205,10 €"], [3163,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-mar-19","COMBUSTIBLES SERVEIS GENERALS","54,55 €","11,46 €","66,01 €"], [3164,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-mar-19","COMBUSTIBLES SERVEIS GENERALS","35,09 €","7,37 €","42,46 €"], [3165,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-mar-19","COMBUSTIBLES SERVEIS GENERALS","82,27 €","17,28 €","99,55 €"], [3166,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-mar-19","COMBUSTIBLES SERVEIS GENERALS","40,02 €","8,40 €","48,42 €"], [3167,2019,"ADO CERRAMIENTOS METALICOS SA","26-mar-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","5.953,20 €","1.250,17 €","7.203,37 €"], [3168,2019,"VODAFONE ESPAÑA SAU","01-abr-19","COMUNICACIONS TELEFÒNIQUES","6.136,53 €","1.288,67 €","7.425,20 €"], [3169,2019,"BEAUTY BY DIA SA","22-feb-19","ACTIVITATS CULTURALS-DANSA","3,18 €"," - € ","3,18 €"], [3170,2019,"BEAUTY BY DIA SA","26-feb-19","ACTIVITATS CULTURALS-DANSA","4,53 €"," - € ","4,53 €"], [3171,2019,"COSTAWEIER DISTRIBUCIONES COMERCIALES SL","26-feb-19","ACTIVITATS CULTURALS-DANSA","3,52 €"," - € ","3,52 €"], [3172,2019,"COSTAWEIER DISTRIBUCIONES COMERCIALES SL","21-feb-19","ACTIVITATS CULTURALS-DANSA","3,52 €"," - € ","3,52 €"], [3173,2019,"BEAUTY BY DIA SA","14-mar-19","ACTIVITATS CULTURALS-DANSA","3,69 €"," - € ","3,69 €"], [3174,2019,"AUTORITAT DEL TRANSPORT METROPOLITA","14-mar-19","ACTIVITATS CULTURALS-DANSA","122,40 €"," - € ","122,40 €"], [3175,2019,"FERRETERIA EL POBLE, SL","13-mar-19","ACTIVITATS CULTURALS-DANSA","5,30 €"," - € ","5,30 €"], [3176,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-mar-19","COMBUSTIBLES SERVEIS GENERALS","30,12 €","6,33 €","36,45 €"], [3177,2019,"GARCIA*BOSCH,MARGARITA","05-abr-19","SERVEIS URBANS I MEDI AMBIENT","1.239,67 €","260,33 €","1.500,00 €"], [3178,2019,"BEAUTY BY DIA SA","18-mar-19","ACTIVITATS CULTURALS-DANSA","10,10 €"," - € ","10,10 €"], [3179,2019,"SABA APARCAMENTS SA","24-ene-19","ACTIVITATS CULTURALS-DANSA","2,15 €"," - € ","2,15 €"], [3180,2019,"BEAUTY BY DIA SA","10-ene-19","ACTIVITATS CULTURALS-DANSA","8,95 €"," - € ","8,95 €"], [3181,2019,"FERRETERIA EL POBLE, SL","07-feb-19","ACTIVITATS CULTURALS-DANSA","7,95 €"," - € ","7,95 €"], [3182,2019,"INTAL·LACIONS J.M. TINTO, SL","03-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","130,00 €","27,30 €","157,30 €"], [3183,2019,"CONSTRUCCIONES HNOS GARMAFELS, S.L.","31-mar-19","INFRAESTRUCTURA / ESPAIS VERDS","800,00 €","168,00 €","968,00 €"], [3184,2019,"CONSTRUCCIONES HNOS GARMAFELS, S.L.","31-mar-19","INFRAESTRUCTURA / ESPAIS VERDS","1.200,00 €","252,00 €","1.452,00 €"], [3185,2019,"ELECNOR, S.A.","05-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","1.456,22 €","305,81 €","1.762,03 €"], [3186,2019,"ELECNOR, S.A.","05-abr-19","MANTENIMENT ESPAI PÚBLIC","315,20 €","66,19 €","381,39 €"], [3187,2019,"ELECNOR, S.A.","05-abr-19","MANTENIMENT ESPAI PÚBLIC","145,90 €","30,64 €","176,54 €"], [3188,2019,"ELECNOR, S.A.","05-abr-19","MANTENIMENT ESPAI PÚBLIC","1.930,93 €","405,50 €","2.336,43 €"], [3189,2019,"ELECNOR, S.A.","05-abr-19","MANTENIMENT ESPAI PÚBLIC","554,27 €","116,40 €","670,67 €"], [3190,2019,"ELECNOR, S.A.","05-abr-19","MANTENIMENT ESPAI PÚBLIC","97,80 €","20,54 €","118,34 €"], [3191,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-mar-19","COMBUSTIBLES SERVEIS GENERALS","1.981,11 €","416,03 €","2.397,14 €"], [3192,2019,"ROCA*FERNANDEZ,FCO JAVIER","05-abr-19","SERVEIS URBANS I MEDI AMBIENT","100,00 €","21,00 €","121,00 €"], [3193,2019,"PUÇA ESPECTACLES, S.L.","31-mar-19","TEATRE PLAZA","333,60 €","70,06 €","403,66 €"], [3194,2019,"PUÇA ESPECTACLES, S.L.","31-mar-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","360,00 €","75,60 €","435,60 €"], [3195,2019,"PUÇA ESPECTACLES, S.L.","31-mar-19","TEATRE PLAZA","320,24 €","67,25 €","387,49 €"], [3196,2019,"PUÇA ESPECTACLES, S.L.","31-mar-19","TEATRE PLAZA","7.836,44 €","1.645,65 €","9.482,09 €"], [3197,2019,"PUÇA ESPECTACLES, S.L.","31-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","200,00 €","42,00 €","242,00 €"], [3198,2019,"PUÇA ESPECTACLES, S.L.","31-mar-19","TEATRE PLAZA","1.440,80 €","302,57 €","1.743,37 €"], [3199,2019,"PUÇA ESPECTACLES, S.L.","31-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","200,00 €","42,00 €","242,00 €"], [3200,2019,"PUÇA ESPECTACLES, S.L.","31-mar-19","TEATRE PLAZA","293,52 €","61,64 €","355,16 €"], [3201,2019,"PUÇA ESPECTACLES, S.L.","31-mar-19","TEATRE PLAZA","386,88 €","81,24 €","468,12 €"], [3202,2019,"AENOR INTERNACIONAL, S.A.U","05-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","322,00 €","67,62 €","389,62 €"], [3203,2019,"HERNANDEZ*GORGOJO,LUCIA","05-abr-19","DESPESES PROMOCIÓ ECONÒMICA","352,95 €"," - € ","352,95 €"], [3204,2019,"CON NOTICIAS DE GURB SL","05-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","660,00 €"," - € ","660,00 €"], [3205,2019,"VOLSEURE L'AUXILIAR DE L'ESPECTACLE SL","05-abr-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","1.050,00 €","220,50 €","1.270,50 €"], [3206,2019,"TECOLOGIC SYSTEMS SL","05-abr-19","MANTENIMENT MATERIAL SEGURETAT","267,45 €","56,16 €","323,61 €"], [3207,2019,"GESTIO DE RESIDUS I BIODIVERSITAT SL","05-abr-19","SERVEIS URBANS I MEDI AMBIENT","2.125,00 €","446,25 €","2.571,25 €"], [3208,2019,"APPLUS ITEUVE TECHNOLOGY SL","05-abr-19","MANTENIMENT VEHICLES","600,41 €","126,09 €","726,50 €"], [3209,2019,"MAPFRE ESPAÑA COMPAÑIA DE SEGUROS Y REASEGUROS SA","05-abr-19","PRIMES D'ASSEGURANCES","63,22 €"," - € ","63,22 €"], [3210,2019,"BLAUTER PRODUCCIONS, SL","06-abr-19","DESPESES PROMOCIÓ ECONÒMICA","14.800,00 €","3.108,00 €","17.908,00 €"], [3211,2019,"CASAS*MERINO,ALFREDO","05-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","6.000,00 €"," - € ","6.000,00 €"], [3212,2019,"TORNE*TUYA,JOAN","07-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","2.700,00 €"," - € ","2.700,00 €"], [3213,2019,"TORNE*TUYA,JOAN","07-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.800,00 €"," - € ","1.800,00 €"], [3214,2019,"PRODOP, S.C.P.","07-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","2.225,00 €","467,25 €","2.692,25 €"], [3215,2019,"CAIXABANK SA","05-abr-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [3216,2019,"CAIXABANK SA","05-abr-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [3217,2019,"CAIXABANK SA","05-abr-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [3218,2019,"CAIXABANK SA","05-abr-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [3219,2019,"CAIXABANK SA","04-abr-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [3220,2019,"CAIXABANK SA","08-abr-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [3221,2019,"ASSOC CENT EST RECERCA CREACIO NEURONIT","05-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.750,00 €"," - € ","1.750,00 €"], [3222,2019,"CAIXABANK SA","05-abr-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [3223,2019,"CAIXABANK SA","05-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3224,2019,"CAIXABANK SA","04-abr-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [3225,2019,"CAIXABANK SA","08-abr-19","DESPESES FINANCERES DIVERSES","5,00 €","1,05 €","6,05 €"], [3226,2019,"CAIXABANK SA","08-abr-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [3227,2019,"CAIXABANK SA","08-abr-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [3228,2019,"CORDON*FUENTES,INMACULADA","03-abr-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","25,00 €","2,50 €","27,50 €"], [3229,2019,"CORDON*FUENTES,INMACULADA","22-feb-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","120,00 €","12,00 €","132,00 €"], [3230,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","31-mar-19","MANTENIMENT ESPAI PÚBLIC","2.248,13 €","472,11 €","2.720,24 €"], [3231,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","31-mar-19","MANTENIMENT ESPAI PÚBLIC","889,10 €","186,71 €","1.075,81 €"], [3232,2019,"MOSAICS CAPDEVILA, S.A.","05-abr-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","4.004,00 €","840,84 €","4.844,84 €"], [3233,2019,"ORDOÑEZ BENITEZ SL","27-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","12,95 €"," - € ","12,95 €"], [3234,2019,"LIDL SUPERMERCADOS SA","14-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","24,91 €"," - € ","24,91 €"], [3235,2019,"DAMAS*ILLANA,M PAULA","08-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","38,50 €"," - € ","38,50 €"], [3236,2019,"ARSYS INTERNET, S.L.","05-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","40,00 €","8,40 €","48,40 €"], [3237,2019,"MARTIN*VARO,CRISTINA","08-abr-19","CURSOS I TALLERS CULTURA","510,00 €","107,10 €","617,10 €"], [3238,2019,"FUNDACION CONTEMPORANEA","20-mar-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","50,00 €"," - € ","50,00 €"], [3239,2019,"BERNARDOS*DOMINGUEZ,GONZALO","29-mar-19","DESPESES PROMOCIÓ ECONÒMICA","1.500,00 €","315,00 €","1.815,00 €"], [3240,2019,"BIP & DRIVE, SA","31-mar-19","ACTUACIONS ALCALDIA","9,07 €","1,91 €","10,98 €"], [3241,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","08-abr-19","ESDEVENIMENTS ESPORTIUS","395,27 €"," - € ","395,27 €"], [3242,2019,"LOPEZ*CASTELL,JOSE MARIA","01-mar-19","GENERAL JOVENTUT","480,00 €"," - € ","480,00 €"], [3243,2019,"IPSATIVA COMUNICACION Y MARKETING S.L.","08-abr-19","PROMOCIÓ TURÍSTICA","1.300,00 €","273,00 €","1.573,00 €"], [3244,2019,"ID GRUP, S.A.","01-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","631,60 €","132,64 €","764,24 €"], [3245,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","05-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","230,10 €","48,32 €","278,42 €"], [3246,2019,"HOYO DEL*SANCHEZ,MATEO","04-abr-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","550,00 €","115,50 €","665,50 €"], [3247,2019,"CASASAYAS*GUILERA,MARTA","03-abr-19","RELACIONS PÚBLIQUES I PROTOCOL","30,58 €","6,42 €","37,00 €"], [3248,2019,"ACCENT SOCIAL, SL","08-abr-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","50.109,73 €","2.004,39 €","52.114,12 €"], [3249,2019,"ACCENT SOCIAL, SL","08-abr-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","11.563,56 €","462,54 €","12.026,10 €"], [3250,2019,"ACCENT SOCIAL, SL","08-abr-19","PROGRAMA DE SUPORT A LES FAMÍLIES","958,72 €","95,87 €","1.054,59 €"], [3251,2019,"CONSTRUCCIONES MEDITERRANEO 94 SL","04-abr-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","3.733,87 €","784,11 €","4.517,98 €"], [3252,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-abr-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [3253,2019,"VAGI DE GUST SLU","08-abr-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","327,27 €","32,73 €","360,00 €"], [3254,2019,"COMERCIAL REPROGRAFICA Y MAQUINARIA DE OFICINA, SA","29-mar-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","2.013,27 €","422,79 €","2.436,06 €"], [3255,2019,"FRANCESC ROS FUSTERIA DECORACIO S.L","08-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","4.169,00 €","875,49 €","5.044,49 €"], [3256,2019,"SISTEMES DE SEGURETAT J.LIMA SL","08-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","3.237,48 €","679,87 €","3.917,35 €"], [3257,2019,"RAMON*SOLE,JOSE MARIA","28-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","6,90 €"," - € ","6,90 €"], [3258,2019,"GRANEL COLIBRI SCP","28-ene-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","6,08 €"," - € ","6,08 €"], [3259,2019,"ROJALS*BUÑUEL,JORDI","26-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","10,00 €"," - € ","10,00 €"], [3260,2019,"HONG,AICONG","25-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","37,00 €"," - € ","37,00 €"], [3261,2019,"CASA ELEMENTOS SL","21-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","72,15 €"," - € ","72,15 €"], [3262,2019,"FAMAXFELS SCP","09-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","526,00 €","110,46 €","636,46 €"], [3263,2019,"VALENTIN*SOLARI,AURELIA","04-abr-19","DESPESES PROMOCIÓ ECONÒMICA","2.050,00 €","224,80 €","2.274,80 €"], [3264,2019,"TAPATO SA","30-mar-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","688,00 €","144,48 €","832,48 €"], [3265,2019,"TAPATO SA","30-mar-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","832,00 €","174,72 €","1.006,72 €"], [3266,2019,"MANOLO ROVIRA SL","09-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","1.160,00 €","243,60 €","1.403,60 €"], [3267,2019,"BLANCO CERRAJERIA RF 1973, SL","09-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","662,95 €","139,22 €","802,17 €"], [3268,2019,"FRUTOS DE*LLOVET,CARLOS","09-abr-19","ESDEVENIMENTS ESPORTIUS","430,00 €","84,00 €","514,00 €"], [3269,2019,"AENOR INTERNACIONAL, S.A.U","09-abr-19","DESPESES DIVERSES RÈGIM INTERIOR","283,00 €","59,43 €","342,43 €"], [3270,2019,"RAMON*SOLE,JOSE MARIA","20-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","29,25 €"," - € ","29,25 €"], [3271,2019,"CORBALAN*HITA,MONTSERRAT","18-mar-19","PROGRAMA DE SUPORT A LES FAMÍLIES","295,80 €"," - € ","295,80 €"], [3272,2019,"M I J GRUAS, SA","09-abr-19","EQUIPAMENTS","63.272,06 €","13.287,13 €","76.559,19 €"], [3273,2019,"SUBMINISTRES SAMA SL","30-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","249,30 €","52,35 €","301,65 €"], [3274,2019,"SUBMINISTRES SAMA SL","30-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","93,14 €","19,56 €","112,70 €"], [3275,2019,"SUBMINISTRES SAMA SL","30-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","142,03 €","29,83 €","171,86 €"], [3276,2019,"SUBMINISTRES SAMA SL","30-mar-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","3,24 €","0,68 €","3,92 €"], [3277,2019,"SUBMINISTRES SAMA SL","30-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","8,80 €","1,85 €","10,65 €"], [3278,2019,"SUBMINISTRES SAMA SL","30-mar-19","MATERIAL SEGURETAT NO INVENTARIABLE","160,20 €","33,64 €","193,84 €"], [3279,2019,"LAVANDERIA BELLAMAR SCP","13-mar-19","FESTES POPULARS","512,40 €","107,60 €","620,00 €"], [3280,2019,"EIXOS SL","09-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","110,00 €","23,10 €","133,10 €"], [3281,2019,"CAPRABO SA","09-abr-19","DESPESES LLEI BARRIS","49,43 €","4,67 €","54,10 €"], [3282,2019,"CAIXABANK SA","10-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3283,2019,"BENITO URBAN, SLU","08-abr-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","1.003,76 €","210,79 €","1.214,55 €"], [3284,2019,"CAIXABANK SA","09-abr-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [3285,2019,"PARDOS*RIPOLL I,ANNA","27-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","300,00 €","63,00 €","363,00 €"], [3286,2019,"REGASOIL SL","10-abr-19","GAS EDIFICIS MUNICIPALS","239,27 €","50,25 €","289,52 €"], [3287,2019,"INTIAM RUAI S.L.","09-abr-19","CAL GANXO MEDI AMBIENT","745,00 €"," - € ","745,00 €"], [3288,2019,"MEDIAPOST SPAIN SL","09-abr-19","PROGRAMA DE PROMOCIÓ SOCIAL","412,50 €","86,63 €","499,13 €"], [3289,2019,"ATOS IT SOLUTIONS AND SERVICES IBERIA S.L","09-abr-19","EQUIPS INFORMÀTICS","14.983,94 €","3.146,63 €","18.130,57 €"], [3290,2019,"INSTAL LACIONS I MANTENIMENTS TOMAS-COLOM SL","10-abr-19","CAMPANYES DE PROMOCIÓ COMERCIAL","217,50 €","45,68 €","263,18 €"], [3291,2019,"GJ IMPRESION DIGITAL SL","10-abr-19","IMATGE CORPORATIVA","2.200,00 €","462,00 €","2.662,00 €"], [3292,2019,"GARCIA*VIDAL,LIDIA","10-abr-19","REDACCIÓ DE PROJECTES","900,00 €","189,00 €","1.089,00 €"], [3293,2019,"JAVINSTALA INSTALACIONES INTEGRALES 2006, SLU.","10-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","3.095,00 €","649,95 €","3.744,95 €"], [3294,2019,"TELEVIDA SERVICIO SOCIOSANITARIOS, SL","31-mar-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.321,72 €","252,87 €","6.574,59 €"], [3295,2019,"FARMACIA CHERTA-CHALMETA, CB","03-abr-19","PROGRAMA DE SUPORT A LES FAMÍLIES","297,69 €"," - € ","297,69 €"], [3296,2019,"ELECNOR, S.A.","10-abr-19","PROGRAMA DE PROMOCIÓ SOCIAL","133,88 €","28,11 €","161,99 €"], [3297,2019,"F VIDAL SA","10-abr-19","MATERIAL D'OFICINA","131,18 €","27,55 €","158,73 €"], [3298,2019,"ELECNOR, S.A.","10-abr-19","MATERIAL INVENTARIABLE","2.293,01 €","481,53 €","2.774,54 €"], [3299,2019,"ECTA 3 IMATGE S L","10-abr-19","MANTENIMENT ESPAI PÚBLIC","367,83 €","77,24 €","445,07 €"], [3300,2019,"GRAFICAS Y FORMULARIOS DEL VALLES, SL","11-abr-19","DESPESES PROMOCIÓ ECONÒMICA","49,41 €","10,38 €","59,79 €"], [3301,2019,"MARCAS VIALES SA","11-abr-19","MANTENIMENT MATERIAL SEGURETAT","2.970,00 €","623,70 €","3.593,70 €"], [3302,2019,"ART&COOP PRODUCCIONS I PROCESSOS COMUNITARIS, SCCL","11-abr-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.270,00 €"," - € ","1.270,00 €"], [3303,2019,"GOMEZ*MARTIN,M. DOLORES","11-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","99,17 €","20,83 €","120,00 €"], [3304,2019,"ALBORCH*LOPEZ,JOAN","10-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","568,20 €","119,32 €","687,52 €"], [3305,2019,"AUTORITAT DEL TRANSPORT METROPOLITA","11-abr-19","MATERIAL EDUCACIÓ VIAL","987,54 €","98,75 €","1.086,29 €"], [3306,2019,"KATANA COMUNICACION S.L.","05-abr-19","PROGRAMA DE PROMOCIÓ SOCIAL","54,85 €","11,52 €","66,37 €"], [3307,2019,"GAS NATURAL COMERCIALIZADORA SA","11-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","181,11 €","38,03 €","219,14 €"], [3308,2019,"NIVELL PUBLICITARI DIGITAL SL","10-abr-19","FOMENT CULTURA CIÈNTIFICA","865,30 €","181,71 €","1.047,01 €"], [3309,2019,"LAUSIN Y VICENTE, S.L.","12-abr-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","691,80 €","145,28 €","837,08 €"], [3310,2019,"ASSOCIACIO SINDROME ASPERGER DE CATALUNYA","09-abr-19","PREST. SOCIALS - MILLORES CONVENI","380,00 €"," - € ","380,00 €"], [3311,2019,"ASSOCIACIO PROFESSIONAL CIRCULO CATALAN DE DISEÑADORES DE BA","25-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","287,00 €"," - € ","287,00 €"], [3312,2019,"KONEKTO COMUNICACIO GRAFICA, SL","12-abr-19","ESDEVENIMENTS ESPORTIUS","97,08 €","20,39 €","117,47 €"], [3313,2019,"KONEKTO COMUNICACIO GRAFICA, SL","12-abr-19","ESDEVENIMENTS ESPORTIUS","15,60 €","3,28 €","18,88 €"], [3314,2019,"ASSOCIACIO CULTURAL TEATREJOC","18-mar-19","DESPESES DIVERSES PAU I SOLIDARITAT","4.810,00 €"," - € ","4.810,00 €"], [3315,2019,"MOTO STOP CARBO SA","12-abr-19","MANTENIMENT VEHICLES","219,61 €","46,12 €","265,73 €"], [3316,2019,"ARSYS INTERNET, S.L.","09-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","12,00 €","2,52 €","14,52 €"], [3317,2019,"LYRECO ESPAÑA, S.A.","12-abr-19","MATERIAL INVENTARIABLE","5.786,30 €","1.215,12 €","7.001,42 €"], [3318,2019,"JARFELS SA","11-abr-19","EQUIPAMENTS","4.319,70 €"," - € ","4.319,70 €"], [3319,2019,"ELECNOR, S.A.","12-abr-19","MANTENIMENT ESPAI PÚBLIC","1.369,68 €","287,63 €","1.657,31 €"], [3320,2019,"ELECNOR, S.A.","12-abr-19","MANTENIMENT ESPAI PÚBLIC","810,13 €","170,13 €","980,26 €"], [3321,2019,"GRAN VIA COURIER, S.L.","31-mar-19","DESPESES DIVERSES RÈGIM INTERIOR","29,39 €","6,17 €","35,56 €"], [3322,2019,"BCN SERVILUX SA","09-abr-19","ACTIVITATS CULTURALS-DANSA","51,30 €","10,77 €","62,07 €"], [3323,2019,"PRODUCCIONES NEW BETA S.L.U.","08-abr-19","ESDEVENIMENTS ESPORTIUS","953,55 €","200,25 €","1.153,80 €"], [3324,2019,"MOTO STOP CARBO SA","12-abr-19","MANTENIMENT VEHICLES","165,04 €","34,66 €","199,70 €"], [3325,2019,"TUV SUD ATISAE, SA","12-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","550,00 €","115,50 €","665,50 €"], [3326,2019,"FUNDACIO PER LA PAU","12-abr-19","FOMENT CULTURA CIÈNTIFICA","150,00 €","31,50 €","181,50 €"], [3327,2019,"ARBOL INVESTIGACION Y GESTION, S.L.","09-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","250,00 €","52,50 €","302,50 €"], [3328,2019,"PEMOSA TELECOM SL ","12-abr-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","42,30 €","8,88 €","51,18 €"], [3329,2019,"INSIGNA UNIFORMES, SL","11-abr-19","VESTUARI POLICIA","213,27 €","44,79 €","258,06 €"], [3330,2019,"TANTIK SOLUCIONS S.L.","12-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","334,35 €","70,21 €","404,56 €"], [3331,2019,"CAPRABO SA","12-abr-19","ACTUACIONS ALCALDIA","20,31 €","2,03 €","22,34 €"], [3332,2019,"CAPRABO SA","12-abr-19","DESPESES LLEI BARRIS","49,18 €","7,41 €","56,59 €"], [3333,2019,"GARCIA*CARBAJALES,JOSE","14-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","154,18 €","32,38 €","186,56 €"], [3334,2019,"CAIXABANK SA","12-abr-19","DESPESES FINANCERES DIVERSES","35,00 €","7,35 €","42,35 €"], [3335,2019,"CAIXABANK SA","12-abr-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [3336,2019,"CAIXABANK SA","15-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3337,2019,"CAIXABANK SA","15-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3338,2019,"CAIXABANK SA","15-abr-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [3339,2019,"CAIXABANK SA","12-abr-19","DESPESES FINANCERES DIVERSES","35,00 €","7,35 €","42,35 €"], [3340,2019,"CAIXABANK SA","12-abr-19","DESPESES FINANCERES DIVERSES","1,44 €","0,30 €","1,74 €"], [3341,2019,"CASADO*BUISAN,ANA MARIA","18-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","10,20 €"," - € ","10,20 €"], [3342,2019,"MAS*BEYA,RAMON ESTEBA","25-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","20,40 €"," - € ","20,40 €"], [3343,2019,"CASADO*BUISAN,ANA MARIA","25-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","30,60 €"," - € ","30,60 €"], [3344,2019,"CAPRABO SA","26-feb-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","2,40 €"," - € ","2,40 €"], [3345,2019,"CASADO*BUISAN,ANA MARIA","11-mar-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","20,40 €"," - € ","20,40 €"], [3346,2019,"CASADO*BUISAN,ANA MARIA","15-mar-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","10,20 €"," - € ","10,20 €"], [3347,2019,"MAS*BEYA,RAMON ESTEBA","18-mar-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","20,40 €"," - € ","20,40 €"], [3348,2019,"CASADO*BUISAN,ANA MARIA","18-mar-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","61,20 €"," - € ","61,20 €"], [3349,2019,"MAS*BEYA,RAMON ESTEBA","08-abr-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","20,40 €"," - € ","20,40 €"], [3350,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","15-abr-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","155,40 €","32,63 €","188,03 €"], [3351,2019,"HELP GUAU SL","31-mar-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","3.360,90 €","705,78 €","4.066,68 €"], [3352,2019,"SANCHEZ*GARCIA,MINERVA","15-abr-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","161,16 €","33,84 €","195,00 €"], [3353,2019,"AJUNTAMENT DE BARCELONA","04-feb-19","DESPESES DIVERSES GOVERNACIÓ","82,31 €"," - € ","82,31 €"], [3354,2019,"VAGI DE GUST SLU","15-abr-19","DESPESES DIVERSES RELACIONS INSTITUCIONALS","1.772,73 €","177,27 €","1.950,00 €"], [3355,2019,"BEN VIL, SA","12-abr-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","1.275,00 €","51,00 €","1.326,00 €"], [3356,2019,"COMERCIAL BLAUTEC SL","10-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","2.059,32 €","432,46 €","2.491,78 €"], [3357,2019,"DIPUTACIO TARRAGONA","27-ene-19","DESPESES DIVERSES GOVERNACIÓ","216,45 €"," - € ","216,45 €"], [3358,2019,"DPUNTOS SCP","15-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","907,50 €","190,58 €","1.098,08 €"], [3359,2019,"CUESTA*DEU,ANTONI","13-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","290,00 €","60,90 €","350,90 €"], [3360,2019,"CAIXABANK SA","12-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3361,2019,"CAIXABANK SA","11-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3362,2019,"RENOVACIONS TECNOLOGIQUES ESPORTIVES, S.L.","15-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","944,00 €","198,24 €","1.142,24 €"], [3363,2019,"APLICACIONES ELECTRICAS ENE SA","15-abr-19","MATERIAL INVENTARIABLE","1.861,58 €","390,93 €","2.252,51 €"], [3364,2019,"APLICACIONES ELECTRICAS ENE SA","15-abr-19","MATERIAL INVENTARIABLE","7.278,93 €","1.528,58 €","8.807,51 €"], [3365,2019,"PROICO MARTINEZ, S.L.","15-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","742,00 €","155,82 €","897,82 €"], [3366,2019,"ROESTER, SL.","05-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","813,39 €","170,81 €","984,20 €"], [3367,2019,"OVERLEASE S.A.","01-mar-19","MANTENIMENT VEHICLES","94,82 €","19,91 €","114,73 €"], [3368,2019,"TIRO Y RETIRO, SL","12-abr-19","MATERIAL D'OFICINA","905,00 €","190,05 €","1.095,05 €"], [3369,2019,"KONEKTO COMUNICACIO GRAFICA, SL","15-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","262,40 €","55,10 €","317,50 €"], [3370,2019,"KONEKTO COMUNICACIO GRAFICA, SL","15-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","262,40 €","55,10 €","317,50 €"], [3371,2019,"HELP GUAU SL","11-abr-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","478,00 €","100,38 €","578,38 €"], [3372,2019,"BLANCO*GARCIA,MANUEL","15-abr-19","DESPESES DIVERSES SECRETÀRIA","140,00 €","29,40 €","169,40 €"], [3373,2019,"EDISTRIBUCION REDES DIGITALES, S.L. - UNIPERSONAL","15-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","86,87 €","18,24 €","105,11 €"], [3374,2019,"ASSOCIACIO PROFESSIONAL CIRCULO CATALAN DE DISEÑADORES DE BA","13-mar-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","658,00 €"," - € ","658,00 €"], [3375,2019,"SAMOA BLUE SL","15-abr-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","270,66 €","56,84 €","327,50 €"], [3376,2019,"SAMOA BLUE SL","15-abr-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","534,17 €","112,18 €","646,35 €"], [3377,2019,"SAMOA BLUE SL","15-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.563,86 €","328,41 €","1.892,27 €"], [3378,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","16-abr-19","DINÀMICA EDUCATIVA","3.011,19 €","632,35 €","3.643,54 €"], [3379,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","16-abr-19","COMUNICACIONS POSTALS","2.627,31 €","64,95 €","2.692,26 €"], [3380,2019,"CAIXABANK SA","16-abr-19","DESPESES FINANCERES DIVERSES","0,90 €","0,19 €","1,09 €"], [3381,2019,"CAIXABANK SA","15-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3382,2019,"CAIXABANK SA","15-abr-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [3383,2019,"CASTELLANO*VELA,ANA MARIA","20-ene-19","FESTES POPULARS","24,00 €"," - € ","24,00 €"], [3384,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","4,95 €","1,04 €","5,99 €"], [3385,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-abr-19","MANTENIMENT ESPAI PÚBLIC","16,67 €","3,50 €","20,17 €"], [3386,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","15-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","55,49 €","11,65 €","67,14 €"], [3387,2019,"GAU CATERING SL","16-abr-19","ESDEVENIMENTS ESPORTIUS","7.425,00 €","742,50 €","8.167,50 €"], [3388,2019,"MITSU TECNIC, SL.","11-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","189,00 €","39,69 €","228,69 €"], [3389,2019,"ERGONFELS SL","16-abr-19","EQUIPAMENTS","1.620,00 €","340,20 €","1.960,20 €"], [3390,2019,"CELLER VALLES SL","16-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","360,00 €"," - € ","360,00 €"], [3391,2019,"ACTIVIDADES DE INFRAESTRUCTURAS PUBLICAS Y CONSERVACION, SL","16-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","1.900,00 €","399,00 €","2.299,00 €"], [3392,2019,"AZUL MARINO VIAJES SLU","16-abr-19","LOCOMOCIÓ PERSONAL","381,39 €","39,41 €","420,80 €"], [3393,2019,"AZUL MARINO VIAJES SLU","16-abr-19","PROMOCIÓ TURÍSTICA","190,70 €","19,70 €","210,40 €"], [3394,2019,"CAIXABANK SA","17-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3395,2019,"CAIXABANK SA","16-abr-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [3396,2019,"INAD-HOC HABITAT, SL","01-abr-19","EQUIPAMENTS","14.088,09 €","2.958,50 €","17.046,59 €"], [3397,2019,"CAIXABANK SA","17-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3398,2019,"ALEGRET AUTO, S.L.","17-abr-19","MANTENIMENT VEHICLES","47,30 €","9,93 €","57,23 €"], [3399,2019,"ALEGRET AUTO, S.L.","17-abr-19","MANTENIMENT VEHICLES","143,41 €","30,12 €","173,53 €"], [3400,2019,"GIFT CAMPAIGN S.L.","17-abr-19","DESPESES PROMOCIÓ ECONÒMICA","513,00 €","107,73 €","620,73 €"], [3401,2019,"ASSOCIACIO PER A LES NACIONS UNIDES A ESPANYA","17-abr-19","DESPESES DIVERSES PAU I SOLIDARITAT","180,00 €"," - € ","180,00 €"], [3402,2019,"ROMANOS*HERNANDO,BEATRIZ","15-abr-19","DESPESES PROMOCIÓ ECONÒMICA","1.000,00 €","210,00 €","1.210,00 €"], [3403,2019,"SEGUFOC, S.L.","17-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","111,00 €","23,31 €","134,31 €"], [3404,2019,"ALEGRET AUTO, S.L.","17-abr-19","MANTENIMENT VEHICLES","131,84 €","27,69 €","159,53 €"], [3405,2019,"RIVISA INDUSTRIAL DE CERRAMIENTOS METALICOS SA","15-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","1.223,26 €","256,88 €","1.480,14 €"], [3406,2019,"FARMACIA CHERTA-CHALMETA, CB","16-abr-19","PROGRAMA DE SUPORT A LES FAMÍLIES","205,23 €"," - € ","205,23 €"], [3407,2019,"ALEGRET AUTO, S.L.","17-abr-19","MANTENIMENT VEHICLES","21,44 €","4,50 €","25,94 €"], [3408,2019,"EDUCA MAS JUGAR I RIURE SL","10-abr-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","831,25 €"," - € ","831,25 €"], [3409,2019,"NOLLA*MARLES,JOSEP RAMON","15-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.000,00 €"," - € ","1.000,00 €"], [3410,2019,"LANPER NOTARIOS DE CASTELLDEFELS, SCP.","29-mar-19","ADQUISICIÓ DE PATRIMONI","599,91 €","117,55 €","717,46 €"], [3411,2019,"IDONIA NATUR SL","15-abr-19","DESPESES PROMOCIÓ ECONÒMICA","118,33 €","24,85 €","143,18 €"], [3412,2019,"EXAPRINT IBERIA SL","16-abr-19","IMATGE CORPORATIVA","271,53 €","57,02 €","328,55 €"], [3413,2019,"EXAPRINT IBERIA SL","17-abr-19","DESPESES LLEI BARRIS","54,01 €","11,34 €","65,35 €"], [3414,2019,"EXAPRINT IBERIA SL","17-abr-19","GENERAL JOVENTUT","96,72 €","20,31 €","117,03 €"], [3415,2019,"EXAPRINT IBERIA SL","17-abr-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","55,31 €","11,62 €","66,93 €"], [3416,2019,"EXAPRINT IBERIA SL","17-abr-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","38,39 €","8,06 €","46,45 €"], [3417,2019,"SERVICIOS MICROINFORMATICA, SA","16-abr-19","EQUIPS INFORMÀTICS","735,92 €","154,54 €","890,46 €"], [3418,2019,"ALEGRET AUTO, S.L.","17-abr-19","MANTENIMENT VEHICLES","395,56 €","83,07 €","478,63 €"], [3419,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","17-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","269,50 €","56,60 €","326,10 €"], [3420,2019,"DELTA COL.LECTIU PROFESSIONALS DESENVOLUPAMENT INFANTIL,SCCL","18-abr-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","280,00 €"," - € ","280,00 €"], [3421,2019,"REYES*GONZALEZ,JONATHAN","17-abr-19","DESPESES PROMOCIÓ ECONÒMICA","400,00 €","84,00 €","484,00 €"], [3422,2019,"ALEGRET AUTO, S.L.","18-abr-19","MANTENIMENT VEHICLES","18,73 €","3,93 €","22,66 €"], [3423,2019,"ALEGRET AUTO, S.L.","18-abr-19","MANTENIMENT VEHICLES","15,00 €","3,15 €","18,15 €"], [3424,2019,"ALEGRET AUTO, S.L.","18-abr-19","MANTENIMENT VEHICLES","185,39 €","38,93 €","224,32 €"], [3425,2019,"MUNBY 2004 SL","31-mar-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","319,92 €","67,18 €","387,10 €"], [3426,2019,"MUNBY 2004 SL","29-mar-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","2.062,45 €"," - € ","2.062,45 €"], [3427,2019,"ALEGRET AUTO, S.L.","18-abr-19","MANTENIMENT VEHICLES","124,00 €","26,04 €","150,04 €"], [3428,2019,"TELEX, SA","18-abr-19","EQUIPS INFORMÀTICS","999,80 €","209,96 €","1.209,76 €"], [3429,2019,"CONSELL COL. SECRETARIS, INTERVENTORS I TRESORERS ADM LOCAL","18-abr-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","160,00 €"," - € ","160,00 €"], [3430,2019,"MANOLO ROVIRA SL","18-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","920,00 €","193,20 €","1.113,20 €"], [3431,2019,"TELEFONICA DE ESPAÑA SAU","19-abr-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [3432,2019,"TELEFONICA DE ESPAÑA SAU","19-abr-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [3433,2019,"TELEFONICA DE ESPAÑA SAU","19-abr-19","COMUNICACIONS TELEFÒNIQUES","54,14 €","11,37 €","65,51 €"], [3434,2019,"TELEFONICA DE ESPAÑA SAU","19-abr-19","COMUNICACIONS TELEFÒNIQUES","34,59 €","7,26 €","41,85 €"], [3435,2019,"TELEFONICA DE ESPAÑA SAU","19-abr-19","COMUNICACIONS TELEFÒNIQUES","53,97 €","11,33 €","65,30 €"], [3436,2019,"CAPRABO SA","19-abr-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","201,27 €","20,13 €","221,40 €"], [3437,2019,"CASTELLVALL INSTALACIONES 2015 SL","18-abr-19","EQUIPAMENTS","774,20 €","162,58 €","936,78 €"], [3438,2019,"CAIXABANK SA","18-abr-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [3439,2019,"ARSYS INTERNET, S.L.","15-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","24,00 €","5,04 €","29,04 €"], [3440,2019,"ARSYS INTERNET, S.L.","19-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","12,00 €","2,52 €","14,52 €"], [3441,2019,"ELECNOR, S.A.","23-abr-19","MANTENIMENT ESPAI PÚBLIC","1.034,98 €","217,35 €","1.252,33 €"], [3442,2019,"PUBLISERVEI","17-abr-19","ACTIVITATS CULTURALS-DANSA","189,50 €","39,80 €","229,30 €"], [3443,2019,"LANPER NOTARIOS DE CASTELLDEFELS, SCP.","23-abr-19","DESPESES JURÍDIQUES","45,08 €","9,47 €","54,55 €"], [3444,2019,"GARCIA*BELMONTE,JOSE","19-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","84,00 €","17,64 €","101,64 €"], [3445,2019,"FUNDACIO LLOR","15-abr-19","PREST. SOCIALS - MILLORES CONVENI","127,50 €"," - € ","127,50 €"], [3446,2019,"HERNANDO*AMO DEL,FELIPE","15-mar-19","DIETES CÀRRECS ELECTIUS","30,10 €"," - € ","30,10 €"], [3447,2019,"CASAS*DEL VALLE,FERRAN","15-mar-19","DIETES CÀRRECS ELECTIUS","12,70 €"," - € ","12,70 €"], [3448,2019,"FOLGAR SANTOS CAUREL SL","22-feb-19","DIETES CÀRRECS ELECTIUS","35,80 €"," - € ","35,80 €"], [3449,2019,"DOMENECH*AGULLO,LAURA","15-abr-19","DIETES CÀRRECS ELECTIUS","122,30 €"," - € ","122,30 €"], [3450,2019,"BERBETOROS*SERRET,OLGA MARIA","17-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","70,00 €","14,70 €","84,70 €"], [3451,2019,"FARMARAPID 24, S.L.","23-abr-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","445,67 €","93,58 €","539,25 €"], [3452,2019,"INTIAM RUAI S.L.","23-abr-19","CAL GANXO MEDI AMBIENT","1.112,00 €"," - € ","1.112,00 €"], [3453,2019,"JARFELS SA","23-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","800,00 €"," - € ","800,00 €"], [3454,2019,"JARFELS SA","23-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","9.890,70 €"," - € ","9.890,70 €"], [3455,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","18-abr-19","DESPESES LLEI BARRIS","90,00 €","18,90 €","108,90 €"], [3456,2019,"RAMIREZ*ARANEGA,JUAN ANTONIO","18-abr-19","EQUIPS INFORMÀTICS","4.667,70 €","980,22 €","5.647,92 €"], [3457,2019,"TECNOSERVICIO RASAL, SL","23-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","504,57 €","105,96 €","610,53 €"], [3458,2019,"GRADO INFOR Y GEST SL","12-abr-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.585,00 €"," - € ","1.585,00 €"], [3459,2019,"BESER*MARTIN,JAIME","23-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","910,00 €","191,10 €","1.101,10 €"], [3460,2019,"BESER*MARTIN,JAIME","23-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","3.596,00 €","755,16 €","4.351,16 €"], [3461,2019,"ZICLACITIES, S.L","23-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","8.809,68 €","1.850,03 €","10.659,71 €"], [3462,2019,"PRODA ARQUITECTES I ASSOCIATS SL","23-abr-19","EQUIPAMENTS","2.655,00 €","557,55 €","3.212,55 €"], [3463,2019,"MARTIN*VARO,CRISTINA","16-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","134,00 €","28,14 €","162,14 €"], [3464,2019,"ISMAGA ASESORIA Y SERVICIOS SL","23-abr-19","DINÀMICA EDUCATIVA","300,00 €","63,00 €","363,00 €"], [3465,2019,"CAIXABANK SA","24-abr-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [3466,2019,"CAIXABANK SA","24-abr-19","DESPESES FINANCERES DIVERSES","16,56 €","3,48 €","20,04 €"], [3467,2019,"CAIXABANK SA","23-abr-19","DESPESES FINANCERES DIVERSES","1,62 €","0,34 €","1,96 €"], [3468,2019,"CAIXABANK SA","23-abr-19","DESPESES FINANCERES DIVERSES","10,08 €","2,12 €","12,20 €"], [3469,2019,"VARIS","27-mar-19","DIETES CÀRRECS ELECTIUS","6,00 €"," - € ","6,00 €"], [3470,2019,"VARIS","15-abr-19","DIETES CÀRRECS ELECTIUS","67,95 €"," - € ","67,95 €"], [3471,2019,"VARIS","27-feb-19","DIETES CÀRRECS ELECTIUS","34,75 €"," - € ","34,75 €"], [3472,2019,"ATOS IT SOLUTIONS AND SERVICES IBERIA S.L","23-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","3.894,56 €","817,86 €","4.712,42 €"], [3473,2019,"BLANCO CERRAJERIA RF 1973, SL","23-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","210,40 €","44,18 €","254,58 €"], [3474,2019,"MACONDO TV, SL","24-abr-19","DESPESES DIVERSES RELACIONS INSTITUCIONALS","2.066,12 €","433,89 €","2.500,01 €"], [3475,2019,"F VIDAL SA","23-abr-19","MATERIAL D'OFICINA","207,60 €","43,60 €","251,20 €"], [3476,2019,"RAMIREZ*BERCERO,JOSE MARIA","23-abr-19","DESPESES JURÍDIQUES","1.200,00 €","252,00 €","1.452,00 €"], [3477,2019,"VARIS","15-abr-19","DIETES CÀRRECS ELECTIUS","6,95 €"," - € ","6,95 €"], [3478,2019,"L'APOSTROF, SCCL","09-abr-19","IMATGE CORPORATIVA","638,00 €","133,98 €","771,98 €"], [3479,2019,"FARGAS*FERNANDEZ,EULALIA","22-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","235,00 €"," - € ","235,00 €"], [3480,2019,"DIAZ*MARCOS,JORDI","23-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","1.000,00 €"," - € ","1.000,00 €"], [3481,2019,"SERRADILLA*TOLEDO,M. VICTORIA","07-feb-19","PROMOCIÓ TURÍSTICA","39,34 €","8,26 €","47,60 €"], [3482,2019,"SERRADILLA*TOLEDO,M. VICTORIA","27-mar-19","PROMOCIÓ TURÍSTICA","9,83 €","2,07 €","11,90 €"], [3483,2019,"SERRADILLA*TOLEDO,M. VICTORIA","15-abr-19","PROMOCIÓ TURÍSTICA","3,29 €","0,69 €","3,98 €"], [3484,2019,"SERVEIS REUNITS SA","23-abr-19","MANTENIMENT MATERIAL SEGURETAT","683,94 €","143,63 €","827,57 €"], [3485,2019,"FACILITY PROJECT SL","24-abr-19","MATERIAL INVENTARIABLE","633,20 €","132,97 €","766,17 €"], [3486,2019,"ZHENG,SHUKE","12-abr-19","DESPESES DIVERSES PAU I SOLIDARITAT","6,60 €"," - € ","6,60 €"], [3487,2019,"ECTA 3 IMATGE S L","12-abr-19","ACTUACIONS ALCALDIA","5,40 €"," - € ","5,40 €"], [3488,2019,"ALFORCOPY SL","20-mar-19","ACTUACIONS ALCALDIA","6,30 €"," - € ","6,30 €"], [3489,2019,"ZHOU,YOUSHENG","22-mar-19","ACTUACIONS ALCALDIA","7,65 €"," - € ","7,65 €"], [3490,2019,"CONDIS SUPERMERCATS S.A","22-mar-19","ACTUACIONS ALCALDIA","38,96 €"," - € ","38,96 €"], [3491,2019,"MERCADONA S A","28-mar-19","ACTUACIONS ALCALDIA","17,56 €"," - € ","17,56 €"], [3492,2019,"ZHANG,DAQIN","23-mar-19","ACTUACIONS ALCALDIA","4,00 €"," - € ","4,00 €"], [3493,2019,"LLAURADO*MARTI,JOSE MARIA","11-abr-19","ACTUACIONS ALCALDIA","4,00 €"," - € ","4,00 €"], [3494,2019,"JIN,HEQIN","28-mar-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","3,20 €"," - € ","3,20 €"], [3495,2019,"WERKHAUS, S.L., SOCIEDAD COMANDITARIA SIMPLE","04-ene-19","FESTES POPULARS","10,65 €"," - € ","10,65 €"], [3496,2019,"J 3 BUS, SL","24-abr-19","ESDEVENIMENTS ESPORTIUS","3.824,67 €","382,47 €","4.207,14 €"], [3497,2019,"CONDIS SUPERMERCATS S.A","23-feb-19","ACTIVITATS CULTURALS-DANSA","2,59 €"," - € ","2,59 €"], [3498,2019,"MESAS*MARTINEZ,ANTONIO","15-feb-19","ACTIVITATS CULTURALS-DANSA","2,50 €"," - € ","2,50 €"], [3499,2019,"CORTIZO*MUÑOZ,JUAN CARLOS","23-abr-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","79,00 €","16,59 €","95,59 €"], [3500,2019,"AMK PROMOCION Y MERCHANDISING SL","24-abr-19","PROMOCIÓ TURÍSTICA","80,00 €","16,80 €","96,80 €"], [3501,2019,"ROCA*FERNANDEZ,FCO JAVIER","24-abr-19","SERVEIS URBANS I MEDI AMBIENT","200,00 €","42,00 €","242,00 €"], [3502,2019,"ECTA 3 IMATGE S L","05-abr-19","ACTIVITATS CULTURALS-DANSA","15,15 €"," - € ","15,15 €"], [3503,2019,"ZHENG,SHUKE","01-mar-19","ACTIVITATS CULTURALS-DANSA","2,50 €"," - € ","2,50 €"], [3504,2019,"MESAS*MARTINEZ,ANTONIO","08-feb-19","ACTIVITATS CULTURALS-DANSA","5,98 €"," - € ","5,98 €"], [3505,2019,"CAIXABANK SA","25-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3506,2019,"CAIXABANK SA","24-abr-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [3507,2019,"CAIXABANK SA","24-abr-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [3508,2019,"CASANOVAS*MORA,ESTER","25-abr-19","CAL GANXO MEDI AMBIENT","130,00 €","27,30 €","157,30 €"], [3509,2019,"AUTOPISTES DE CATALUNYA S.A.","15-abr-19","DIETES CÀRRECS ELECTIUS","22,14 €"," - € ","22,14 €"], [3510,2019,"ECTA 3 IMATGE S L","07-feb-19","FESTES POPULARS","9,45 €"," - € ","9,45 €"], [3511,2019,"HU,QINXIANG","02-mar-19","ACTIVITATS CULTURALS-DANSA","3,00 €"," - € ","3,00 €"], [3512,2019,"CASADO*BUISAN,ANA MARIA","15-ene-19","LOCOMOCIÓ PERSONAL","295,80 €"," - € ","295,80 €"], [3513,2019,"MECATUBS, S.L.","24-abr-19","LOGÍSTICA ACTIVITATS CIUTAT","290,00 €","60,90 €","350,90 €"], [3514,2019,"LLORENTE*BIRBA,CARLOS","24-abr-19","ADQUISICIÓ DE PATRIMONI","291,44 €","61,20 €","352,64 €"], [3515,2019,"GARCIA*BELMONTE,JOSE","24-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","45,00 €","9,45 €","54,45 €"], [3516,2019,"VIUDA DE W. VILA, S.A.","24-abr-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","1.162,10 €","244,04 €","1.406,14 €"], [3517,2019,"SERVEIS INTEGRALS DE TRANSPOPRTS DE VIATGERS AVANTGRUP SL","10-abr-19","CURSOS I TALLERS CULTURA","1.163,43 €","116,34 €","1.279,77 €"], [3518,2019,"CASA ELEMENTOS SL","27-mar-19","DESPESES DIVERSES GOVERNACIÓ","6,70 €"," - € ","6,70 €"], [3519,2019,"VARIS","18-mar-19","DESPESES DIVERSES GOVERNACIÓ","60,00 €"," - € ","60,00 €"], [3520,2019,"LLORENTE*BIRBA,CARLOS","25-abr-19","ADQUISICIÓ DE PATRIMONI","802,83 €","168,59 €","971,42 €"], [3521,2019,"MASQUE*BARRI,JAUME","23-abr-19","DESPESES DIVERSES PAU I SOLIDARITAT","450,00 €","45,00 €","495,00 €"], [3522,2019,"SEÑALES GIROD SL","25-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","347,21 €","72,91 €","420,12 €"], [3523,2019,"EDUVIC SCCL.","17-abr-19","PROGRAMA DE SUPORT A LES FAMÍLIES","2.158,66 €"," - € ","2.158,66 €"], [3524,2019,"QSTAR SERVEIS COSTERS INTEGRATS S.L.","25-abr-19","PROGRAMA SALVAMENT I SOCORRISME PLATJA","4.719,50 €","991,10 €","5.710,60 €"], [3525,2019,"INTIAM RUAI S.L.","25-abr-19","CAL GANXO MEDI AMBIENT","575,00 €"," - € ","575,00 €"], [3526,2019,"SERVICIOS MICROINFORMATICA, SA","18-abr-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","263,40 €","55,31 €","318,71 €"], [3527,2019,"SERVICIOS MICROINFORMATICA, SA","23-abr-19","MATERIAL D'OFICINA","456,14 €","95,79 €","551,93 €"], [3528,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","25-abr-19","EQUIPAMENTS","642,00 €","134,82 €","776,82 €"], [3529,2019,"CAPRABO SA","25-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","38,59 €","7,28 €","45,87 €"], [3530,2019,"CAPRABO SA","25-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","52,52 €","4,86 €","57,38 €"], [3531,2019,"CAPRABO SA","25-abr-19","DESPESES LLEI BARRIS","37,81 €","4,68 €","42,49 €"], [3532,2019,"CAIXABANK SA","25-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3533,2019,"CAIXABANK SA","25-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3534,2019,"SERRADILLA*TOLEDO,M. VICTORIA","30-abr-19","PROMOCIÓ TURÍSTICA","30,78 €"," - € ","30,78 €"], [3535,2019,"MESAS*MARTINEZ,ANTONIO","27-mar-19","PROMOCIÓ TURÍSTICA","2,00 €"," - € ","2,00 €"], [3536,2019,"MESAS*MARTINEZ,ANTONIO","25-feb-19","PROMOCIÓ TURÍSTICA","19,50 €"," - € ","19,50 €"], [3537,2019,"XU,LIZHONG","28-feb-19","PROMOCIÓ TURÍSTICA","6,99 €"," - € ","6,99 €"], [3538,2019,"BENITO URBAN, SLU","24-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","5.038,00 €","1.057,98 €","6.095,98 €"], [3539,2019,"SANCHEZ*GARCIA,MINERVA","25-abr-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","173,56 €","36,44 €","210,00 €"], [3540,2019,"TEJEDERA*REYES,ANDRES","26-abr-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","2.250,00 €"," - € ","2.250,00 €"], [3541,2019,"MEMBRADO*CANILLO,NURIA","26-abr-19","FESTES POPULARS","184,75 €","7,39 €","192,14 €"], [3542,2019,"BRETON*MAJADAS,ANGEL","25-abr-19","DESPESES JURÍDIQUES","600,00 €","126,00 €","726,00 €"], [3543,2019,"GARCIA*GONZALEZ,JAVIER","26-abr-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.860,00 €"," - € ","1.860,00 €"], [3544,2019,"RANCHO HOTEL SA","26-abr-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.654,54 €","165,45 €","1.819,99 €"], [3545,2019,"BERBETOROS*SERRET,OLGA MARIA","26-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","90,00 €","18,90 €","108,90 €"], [3546,2019,"MORILLO*GARRIGA,MARTA","26-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","195,00 €"," - € ","195,00 €"], [3547,2019,"MORALES*MORALES,JOSE","24-abr-19","DESPESES DIVERSES PAU I SOLIDARITAT","828,70 €","174,03 €","1.002,73 €"], [3548,2019,"T-SYSTEMS ITC IBERIA. S.A.U.","25-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","13.259,61 €","2.784,52 €","16.044,13 €"], [3549,2019,"MORALES*MORALES,JOSE","24-abr-19","DESPESES DIVERSES PLA IMMIGRACIÓ","519,30 €","109,05 €","628,35 €"], [3550,2019,"EDICIONES EL PAIS S.L.","26-abr-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","385,00 €"," - € ","385,00 €"], [3551,2019,"MAILCHIMP","26-abr-19","DESPESES PROMOCIÓ ECONÒMICA","86,67 €"," - € ","86,67 €"], [3552,2019,"INSTALACIONES CUBERO SA","26-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","620,00 €","130,20 €","750,20 €"], [3553,2019,"MOTO 86 SA","26-abr-19","MANTENIMENT VEHICLES","70,34 €","14,77 €","85,11 €"], [3554,2019,"MOTO 86 SA","26-abr-19","MANTENIMENT VEHICLES","41,67 €","8,75 €","50,42 €"], [3555,2019,"MOTO 86 SA","26-abr-19","MANTENIMENT VEHICLES","119,81 €","25,16 €","144,97 €"], [3556,2019,"MORALES*MORALES,JOSE","27-abr-19","ACTIVITATS CULTURALS-DANSA","2.411,00 €","506,31 €","2.917,31 €"], [3557,2019,"DRAGCLIC, SL","28-abr-19","DESPESES DIVERSES GOVERNACIÓ","595,92 €","125,14 €","721,06 €"], [3558,2019,"CAIXABANK SA","23-abr-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [3559,2019,"XYLEM WATER SOLUTIONS ESPAÑA SL","24-abr-19","MANTENIMENT CLAVEGUERAM","196,00 €","41,16 €","237,16 €"], [3560,2019,"PAGES*FIGUERAS,ORIOL","26-abr-19","ELABORACIÓ FOTOG. I AUDIOV.","1.224,00 €","257,04 €","1.481,04 €"], [3561,2019,"PRADOS*PEREIRA,RENATA","25-abr-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","1.000,00 €","210,00 €","1.210,00 €"], [3562,2019,"ARGUDO*ALSINA,MARTA","29-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","690,08 €","144,92 €","835,00 €"], [3563,2019,"MEDIACION Y CONVIVENCIA SL","29-abr-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","1.440,00 €","302,40 €","1.742,40 €"], [3564,2019,"MEDIACION Y CONVIVENCIA SL","29-abr-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.829,47 €","804,19 €","4.633,66 €"], [3565,2019,"MEDIACION Y CONVIVENCIA SL","29-abr-19","DESPESES LLEI BARRIS","1.380,00 €","289,80 €","1.669,80 €"], [3566,2019,"ARSYS INTERNET, S.L.","24-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","76,00 €","15,96 €","91,96 €"], [3567,2019,"ELECNOR, S.A.","29-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","2.891,56 €","607,23 €","3.498,79 €"], [3568,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.121,61 €","235,54 €","1.357,15 €"], [3569,2019,"CLOTET*ARQUE,JAUME","29-abr-19","CAL GANXO MEDI AMBIENT","1.220,00 €","256,20 €","1.476,20 €"], [3570,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-mar-19","DESPESES DIVERSES RÈGIM INTERIOR","1.537,45 €","322,86 €","1.860,31 €"], [3571,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-mar-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.121,61 €","235,54 €","1.357,15 €"], [3572,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-mar-19","PROMOCIÓ TURÍSTICA","1.121,61 €","235,54 €","1.357,15 €"], [3573,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-mar-19","DESPESES DIVERSES RÈGIM INTERIOR","1.121,61 €","235,54 €","1.357,15 €"], [3574,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-mar-19","ACTIVITATS CULTURALS-DANSA","62,95 €","13,22 €","76,17 €"], [3575,2019,"CAMPOS*LOPEZ,YOLANDA","03-abr-19","PROGRAMA DE SUPORT A LES FAMÍLIES","52,50 €"," - € ","52,50 €"], [3576,2019,"JARFELS SA","29-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","11.273,81 €"," - € ","11.273,81 €"], [3577,2019,"MANOLO ROVIRA SL","29-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","470,00 €","98,70 €","568,70 €"], [3578,2019,"JCDECAUX ESPAÑA S.L.U.","26-feb-19","INFRAESTRUCTURA / ESPAIS VERDS","2.127,93 €","446,87 €","2.574,80 €"], [3579,2019,"JCDECAUX ESPAÑA S.L.U.","26-mar-19","INFRAESTRUCTURA / ESPAIS VERDS","3.612,85 €","758,70 €","4.371,55 €"], [3580,2019,"SISTEMAS MANCLIMA SL","29-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","6.900,00 €","1.449,00 €","8.349,00 €"], [3581,2019,"VODAFONE ESPAÑA SAU","21-abr-19","COMUNICACIONS TELEFÒNIQUES","1.619,09 €","340,01 €","1.959,10 €"], [3582,2019,"GRAFIQUES VAROS SRL","11-abr-19","DESPESES LLEI BARRIS","188,00 €","39,48 €","227,48 €"], [3583,2019,"SISTEMAS INFORMATICOS THULE SL","29-abr-19","ACTIVITATS CULTURALS-DANSA","1.500,00 €","315,00 €","1.815,00 €"], [3584,2019,"GRUP ASSOCIAT PELS SERVEIS DE SALUT","29-abr-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","525,00 €"," - € ","525,00 €"], [3585,2019,"GRUP ASSOCIAT PELS SERVEIS DE SALUT","29-abr-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","925,00 €"," - € ","925,00 €"], [3586,2019,"ROJALS*BUÑUEL,JORDI","24-ene-19","RELACIONS PÚBLIQUES I PROTOCOL","72,73 €","7,27 €","80,00 €"], [3587,2019,"ROJALS*BUÑUEL,JORDI","25-ene-19","RELACIONS PÚBLIQUES I PROTOCOL","72,73 €","7,27 €","80,00 €"], [3588,2019,"ROJALS*BUÑUEL,JORDI","12-mar-19","RELACIONS PÚBLIQUES I PROTOCOL","90,91 €","9,09 €","100,00 €"], [3589,2019,"GRAFIQUES VAROS SRL","12-abr-19","DESPESES DIVERSES RELACIONS INSTITUCIONALS","244,00 €","51,24 €","295,24 €"], [3590,2019,"TRIVIUM GESTION CULTURAL, SL","29-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","635,00 €","133,35 €","768,35 €"], [3591,2019,"ARAG S.E, SUCURSAL EN ESPAÑA","10-feb-19","PRIMES D'ASSEGURANCES","5.768,66 €"," - € ","5.768,66 €"], [3592,2019,"AOGA GESTION AERONAUTICA, SL","30-abr-19","TRANSPORT URBÀ I MOBILITAT","3.423,75 €","718,99 €","4.142,74 €"], [3593,2019,"CAIXABANK SA","30-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3594,2019,"CAIXABANK SA","30-abr-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [3595,2019,"ELECNOR, S.A.","30-abr-19","MANTENIMENT ESPAI PÚBLIC","18.734,35 €","3.934,21 €","22.668,56 €"], [3596,2019,"ASSOCIACIO MUSICAL DE CASTELLDEFELS","30-abr-19","ACTIVITATS CULTURALS-DANSA","850,00 €"," - € ","850,00 €"], [3597,2019,"JARFELS SA","30-abr-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","10.162,38 €"," - € ","10.162,38 €"], [3598,2019,"JARFELS SA","30-abr-19","VERD URBÀ","25.833,34 €"," - € ","25.833,34 €"], [3599,2019,"IDONIA NATUR SL","30-abr-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","161.607,07 €","33.937,48 €","195.544,55 €"], [3600,2019,"IDONIA NATUR SL","30-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","37,48 €","7,87 €","45,35 €"], [3601,2019,"JARFELS SA","30-abr-19","VERD URBÀ","236.737,60 €"," - € ","236.737,60 €"], [3602,2019,"JARFELS SA","30-abr-19","MANTENIMENT VIA PÚBLICA","16.624,17 €"," - € ","16.624,17 €"], [3603,2019,"ISS FACILITY SERVICES SA","30-abr-19","DESPESES DIVERSES RÈGIM INTERIOR","148,94 €","31,28 €","180,22 €"], [3604,2019,"REFLEXES SCCL","30-abr-19","DINÀMICA EDUCATIVA","2.544,71 €"," - € ","2.544,71 €"], [3605,2019,"REFLEXES SCCL","30-abr-19","DINÀMICA EDUCATIVA","4.551,01 €"," - € ","4.551,01 €"], [3606,2019,"COMIGRAF SL","30-abr-19","DESPESES DIVERSES PLA IMMIGRACIÓ","105,00 €","22,05 €","127,05 €"], [3607,2019,"BLANCO CERRAJERIA RF 1973, SL","30-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","753,90 €","158,32 €","912,22 €"], [3608,2019,"HOMAR*MARTI,MARIA MERCE","30-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","123,97 €","26,03 €","150,00 €"], [3609,2019,"KONEKTO COMUNICACIO GRAFICA, SL","30-abr-19","ESDEVENIMENTS ESPORTIUS","188,30 €","39,54 €","227,84 €"], [3610,2019,"ASSOCIACIO APSO PER LA FORMACIO EN LLENGUA SIGNES","30-abr-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","144,00 €"," - € ","144,00 €"], [3611,2019,"ELS LLOPS 2002, SL","30-abr-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","964,46 €","202,54 €","1.167,00 €"], [3612,2019,"POSITIVE FINANCING SL","30-abr-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","8.236,91 €","1.729,75 €","9.966,66 €"], [3613,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","30-abr-19","SERVEI JOCS ESCOLARS I ALTRES ESPORT JOVE","3.377,46 €"," - € ","3.377,46 €"], [3614,2019,"MAP ASSESSORAMENT I SERVEIS, S.L.","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.755,00 €"," - € ","1.755,00 €"], [3615,2019,"ASFALTOS AUGUSTA, SL","30-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","53.413,44 €","11.216,82 €","64.630,26 €"], [3616,2019,"OFIBAIX, SL","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","84,24 €","17,68 €","101,92 €"], [3617,2019,"OFIBAIX, SL","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","307,35 €","64,54 €","371,89 €"], [3618,2019,"OFIBAIX, SL","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","44,98 €","9,44 €","54,42 €"], [3619,2019,"OFIBAIX, SL","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","67,47 €","14,17 €","81,64 €"], [3620,2019,"RAINS CONTROL DE PLAGAS, SL","30-abr-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","607,91 €","127,66 €","735,57 €"], [3621,2019,"RAINS CONTROL DE PLAGAS, SL","30-abr-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","644,96 €","64,50 €","709,46 €"], [3622,2019,"BLANCO CERRAJERIA RF 1973, SL","30-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","115,78 €","24,31 €","140,09 €"], [3623,2019,"FUNDACIO PIA AUTONOMA INSTITUT PERE TARRES D'EDUCACIO EN L'","30-abr-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.528,00 €"," - € ","3.528,00 €"], [3624,2019,"IMPALA NETWORK SOLUTIONS, S.L.","30-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","3.710,11 €","779,12 €","4.489,23 €"], [3625,2019,"ESTACIONAMIENTOS Y SERVICIOS S.A","30-abr-19","SERVEI GRUA","12.900,98 €","2.709,21 €","15.610,19 €"], [3626,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","ENCÀRREC GESTIÓ ZONA BLAVA","25.000,00 €"," - € ","25.000,00 €"], [3627,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","ENCÀRREC GESTIÓ HABITATGE","29.166,66 €"," - € ","29.166,66 €"], [3628,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","RECOLLIDA DE RESIDUS","255.513,65 €"," - € ","255.513,65 €"], [3629,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","MANTENIMENT PAPERERES","4.354,92 €"," - € ","4.354,92 €"], [3630,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","SERVEIS URBANS I MEDI AMBIENT","13.333,33 €"," - € ","13.333,33 €"], [3631,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","RECOLLIDA DE RESIDUS","4.500,00 €"," - € ","4.500,00 €"], [3632,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","NETEJA VIÀRIA","6.913,86 €"," - € ","6.913,86 €"], [3633,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","ENCÀRREC GESTIÓ ZONA BLAVA","57.671,00 €"," - € ","57.671,00 €"], [3634,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","ENCÀRREC GESTIÓ HABITATGE","12.500,00 €"," - € ","12.500,00 €"], [3635,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","MANTENIMENT ESPAI PÚBLIC","7.827,08 €"," - € ","7.827,08 €"], [3636,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","RECOLLIDA DE RESIDUS","20.900,04 €"," - € ","20.900,04 €"], [3637,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","RECOLLIDA DE RESIDUS","7.836,31 €"," - € ","7.836,31 €"], [3638,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","NETEJA VIÀRIA","213.169,47 €"," - € ","213.169,47 €"], [3639,2019,"GECKO CLIMBING WALLS, S.L","30-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","19.025,62 €","3.995,38 €","23.021,00 €"], [3640,2019,"PRODUCCIONS CULTURALS TRANSVERSAL SL","30-abr-19","EQUIPAMENTS","13.900,00 €","2.919,00 €","16.819,00 €"], [3641,2019,"FEDERACION DE ENTIDADES COLABORADORAS CON EL MINUSVALIDO","30-abr-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.029,51 €"," - € ","1.029,51 €"], [3642,2019,"SERVEIS REUNITS SA","30-abr-19","MANTENIMENT VIA PÚBLICA","15.261,59 €","3.204,93 €","18.466,52 €"], [3643,2019,"LOPEZ*ANDRES,MONTSERRAT","26-abr-19","IMATGE CORPORATIVA","199,00 €","41,79 €","240,79 €"], [3644,2019,"CENTRO ESPAÑOL DE DERECHOS REPROGRAFICOS","24-abr-19","ACTIVITATS CULTURALS-DANSA","891,41 €","187,20 €","1.078,61 €"], [3645,2019,"VAZQUEZ*GARCIA,MIGUEL ANGEL","02-abr-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","420,00 €","88,20 €","508,20 €"], [3646,2019,"VAZQUEZ*GARCIA,MIGUEL ANGEL","02-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","180,00 €","37,80 €","217,80 €"], [3647,2019,"ASSOCIACIO TORRE DE SOMNIS","24-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","151,80 €"," - € ","151,80 €"], [3648,2019,"DIPUTACIO DE BARCELONA","29-abr-19","COMUNICACIONS OFICIALS","250,00 €"," - € ","250,00 €"], [3649,2019,"ENSEÑA GLOBAL S.COOP.M","26-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","360,00 €"," - € ","360,00 €"], [3650,2019,"DOBLE VIA (SERVEIS SOCIOEDUCATIUS), SCCL","30-abr-19","PROGRAMA DE SUPORT A LES FAMÍLIES","6.841,27 €"," - € ","6.841,27 €"], [3651,2019,"JULIAN*RIOFRIO,MARIA GUADALUPE","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.200,00 €"," - € ","1.200,00 €"], [3652,2019,"ASSOCIACIO COBLA BAIX LLOBREGAT","28-abr-19","ACTIVITATS CULTURALS-DANSA","875,00 €"," - € ","875,00 €"], [3653,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","ENCÀRREC GESTIÓ ZONA BLAVA","17.284,92 €"," - € ","17.284,92 €"], [3654,2019,"ZIGA ZAGA SL","30-abr-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","22.634,64 €"," - € ","22.634,64 €"], [3655,2019,"PRODUCCIONES MIC, SL","29-abr-19","PUBLICACIONS","2.230,00 €","89,20 €","2.319,20 €"], [3656,2019,"EUROCATALANA OBRES I SERVEIS SL","30-abr-19","EQUIPAMENTS","35.492,84 €","7.453,50 €","42.946,34 €"], [3657,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","30-abr-19","VEHICLES POLICIALS RENTING","692,38 €","145,40 €","837,78 €"], [3658,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","30-abr-19","VEHICLES POLICIALS RENTING","3.461,44 €","726,90 €","4.188,34 €"], [3659,2019,"MOTO STOP CARBO SA","30-abr-19","MANTENIMENT VEHICLES","85,53 €","17,96 €","103,49 €"], [3660,2019,"FERRETERIA PEPIOL SA","30-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","18,79 €","3,95 €","22,74 €"], [3661,2019,"FERRETERIA PEPIOL SA","30-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","5,95 €","1,25 €","7,20 €"], [3662,2019,"FERRETERIA PEPIOL SA","30-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","57,68 €","12,11 €","69,79 €"], [3663,2019,"FERRETERIA PEPIOL SA","30-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","158,63 €","33,31 €","191,94 €"], [3664,2019,"FERRETERIA PEPIOL SA","30-abr-19","MANTENIMENT ESPAI PÚBLIC","187,93 €","39,47 €","227,40 €"], [3665,2019,"FERRETERIA PEPIOL SA","30-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","111,72 €","23,46 €","135,18 €"], [3666,2019,"FERRETERIA PEPIOL SA","30-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","70,95 €","14,90 €","85,85 €"], [3667,2019,"MANOLO ROVIRA SL","30-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","665,00 €","139,65 €","804,65 €"], [3668,2019,"ASSIC LEGAL SLP","30-abr-19","DESPESES DIVERSES GOVERNACIÓ","3.120,00 €","655,20 €","3.775,20 €"], [3669,2019,"ASSIC LEGAL SLP","30-abr-19","PROGRAMA CONSUM","916,66 €","192,50 €","1.109,16 €"], [3670,2019,"CAPRABO SA","30-abr-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","201,27 €","20,13 €","221,40 €"], [3671,2019,"TORNE*TUYA,JOAN","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.350,00 €"," - € ","1.350,00 €"], [3672,2019,"TORNE*TUYA,JOAN","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.350,00 €"," - € ","1.350,00 €"], [3673,2019,"TORNE*TUYA,JOAN","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","900,00 €"," - € ","900,00 €"], [3674,2019,"AZUL MARINO VIAJES SLU","30-abr-19","DIETES CÀRRECS ELECTIUS","412,62 €","41,26 €","453,88 €"], [3675,2019,"AZUL MARINO VIAJES SLU","30-abr-19","DIETES CÀRRECS ELECTIUS","162,13 €","17,85 €","179,98 €"], [3676,2019,"AZUL MARINO VIAJES SLU","30-abr-19","PROMOCIÓ TURÍSTICA","412,62 €","41,26 €","453,88 €"], [3677,2019,"AZUL MARINO VIAJES SLU","30-abr-19","PROMOCIÓ TURÍSTICA","205,75 €","22,21 €","227,96 €"], [3678,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-may-19","ACTIVITATS CULTURALS-DANSA","1.118,38 €","234,86 €","1.353,24 €"], [3679,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-may-19","GENERAL JOVENTUT","2.287,50 €","480,38 €","2.767,88 €"], [3680,2019,"ENDESA ENERGIA, SAU","03-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","210,59 €","44,22 €","254,81 €"], [3681,2019,"ENDESA ENERGIA, SAU","03-abr-19","ENLLUMENAT VIA PÚBLICA","270,78 €","56,86 €","327,64 €"], [3682,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","159,77 €","33,55 €","193,32 €"], [3683,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","85,72 €","18,00 €","103,72 €"], [3684,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","275,81 €","57,92 €","333,73 €"], [3685,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","216,59 €","45,48 €","262,07 €"], [3686,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","90,21 €","18,94 €","109,15 €"], [3687,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","176,27 €","37,02 €","213,29 €"], [3688,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","149,72 €","31,44 €","181,16 €"], [3689,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","382,53 €","80,33 €","462,86 €"], [3690,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","106,28 €","22,32 €","128,60 €"], [3691,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","282,52 €","59,33 €","341,85 €"], [3692,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","447,57 €","93,99 €","541,56 €"], [3693,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","45,37 €","9,53 €","54,90 €"], [3694,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","100,08 €","21,02 €","121,10 €"], [3695,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","32,62 €","6,85 €","39,47 €"], [3696,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","115,96 €","24,35 €","140,31 €"], [3697,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","171,17 €","35,95 €","207,12 €"], [3698,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","458,13 €","96,21 €","554,34 €"], [3699,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","30,65 €","6,44 €","37,09 €"], [3700,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","440,71 €","92,55 €","533,26 €"], [3701,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","256,60 €","53,89 €","310,49 €"], [3702,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","509,71 €","107,04 €","616,75 €"], [3703,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","194,52 €","40,85 €","235,37 €"], [3704,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","303,37 €","63,71 €","367,08 €"], [3705,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","850,58 €","178,62 €","1.029,20 €"], [3706,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","294,94 €","61,94 €","356,88 €"], [3707,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","953,26 €","200,18 €","1.153,44 €"], [3708,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","215,46 €","45,25 €","260,71 €"], [3709,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","76,31 €","16,03 €","92,34 €"], [3710,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","219,59 €","46,11 €","265,70 €"], [3711,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","416,59 €","87,48 €","504,07 €"], [3712,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","177,41 €","37,26 €","214,67 €"], [3713,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","255,07 €","53,56 €","308,63 €"], [3714,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","703,41 €","147,72 €","851,13 €"], [3715,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","220,87 €","46,38 €","267,25 €"], [3716,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","318,22 €","66,83 €","385,05 €"], [3717,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","266,81 €","56,03 €","322,84 €"], [3718,2019,"ENDESA ENERGIA, SAU","03-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","142,49 €","29,92 €","172,41 €"], [3719,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","208,30 €","43,74 €","252,04 €"], [3720,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","401,62 €","84,34 €","485,96 €"], [3721,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","190,65 €","40,04 €","230,69 €"], [3722,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","392,85 €","82,50 €","475,35 €"], [3723,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","438,77 €","92,14 €","530,91 €"], [3724,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","418,50 €","87,89 €","506,39 €"], [3725,2019,"ENDESA ENERGIA, SAU","08-abr-19","GAS EDIFICIS MUNICIPALS","619,69 €","130,13 €","749,82 €"], [3726,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","251,85 €","52,89 €","304,74 €"], [3727,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","187,08 €","39,29 €","226,37 €"], [3728,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","209,15 €","43,92 €","253,07 €"], [3729,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","721,13 €","151,44 €","872,57 €"], [3730,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","225,92 €","47,44 €","273,36 €"], [3731,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","643,05 €","135,04 €","778,09 €"], [3732,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.150,86 €","241,68 €","1.392,54 €"], [3733,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","306,54 €","64,37 €","370,91 €"], [3734,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","440,96 €","92,60 €","533,56 €"], [3735,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","236,97 €","49,76 €","286,73 €"], [3736,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","365,76 €","76,81 €","442,57 €"], [3737,2019,"ENDESA ENERGIA, SAU","08-abr-19","GAS EDIFICIS MUNICIPALS","688,37 €","144,56 €","832,93 €"], [3738,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","181,10 €","38,03 €","219,13 €"], [3739,2019,"ENDESA ENERGIA, SAU","08-abr-19","GAS EDIFICIS MUNICIPALS","674,24 €","141,59 €","815,83 €"], [3740,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","67,02 €","14,07 €","81,09 €"], [3741,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","297,63 €","62,50 €","360,13 €"], [3742,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","174,59 €","36,66 €","211,25 €"], [3743,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENLLUMENAT VIA PÚBLICA","174,91 €","36,73 €","211,64 €"], [3744,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","408,15 €","85,71 €","493,86 €"], [3745,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","449,83 €","94,46 €","544,29 €"], [3746,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","283,12 €","59,46 €","342,58 €"], [3747,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","222,99 €","46,83 €","269,82 €"], [3748,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","205,42 €","43,14 €","248,56 €"], [3749,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","158,87 €","33,36 €","192,23 €"], [3750,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","84,20 €","17,68 €","101,88 €"], [3751,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","148,63 €","31,21 €","179,84 €"], [3752,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","284,45 €","59,73 €","344,18 €"], [3753,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","145,22 €","30,50 €","175,72 €"], [3754,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","429,70 €","90,24 €","519,94 €"], [3755,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENLLUMENAT VIA PÚBLICA","51,08 €","10,73 €","61,81 €"], [3756,2019,"ENDESA ENERGIA, SAU","10-abr-19","ENLLUMENAT VIA PÚBLICA","1.150,95 €","241,70 €","1.392,65 €"], [3757,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","307,83 €","64,64 €","372,47 €"], [3758,2019,"ENDESA ENERGIA, SAU","12-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","340,26 €","71,45 €","411,71 €"], [3759,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","474,76 €","99,70 €","574,46 €"], [3760,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","498,53 €","104,69 €","603,22 €"], [3761,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","692,27 €","145,38 €","837,65 €"], [3762,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","509,15 €","106,92 €","616,07 €"], [3763,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","360,75 €","75,76 €","436,51 €"], [3764,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","353,49 €","74,23 €","427,72 €"], [3765,2019,"ENDESA ENERGIA, SAU","09-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","232,80 €","48,89 €","281,69 €"], [3766,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENLLUMENAT VIA PÚBLICA","47,85 €","10,05 €","57,90 €"], [3767,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENLLUMENAT VIA PÚBLICA","240,41 €","50,49 €","290,90 €"], [3768,2019,"ENDESA ENERGIA, SAU","03-abr-19","ENLLUMENAT VIA PÚBLICA","160,59 €","33,72 €","194,31 €"], [3769,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","158,33 €","33,25 €","191,58 €"], [3770,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","123,50 €","25,94 €","149,44 €"], [3771,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","377,43 €","79,26 €","456,69 €"], [3772,2019,"ENDESA ENERGIA, SAU","09-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","306,29 €","64,32 €","370,61 €"], [3773,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","278,10 €","58,40 €","336,50 €"], [3774,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","612,05 €","128,53 €","740,58 €"], [3775,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","86,13 €","18,09 €","104,22 €"], [3776,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","748,99 €","157,29 €","906,28 €"], [3777,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","20,97 €","4,40 €","25,37 €"], [3778,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","131,81 €","27,68 €","159,49 €"], [3779,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","333,54 €","70,04 €","403,58 €"], [3780,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","359,66 €","75,53 €","435,19 €"], [3781,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","864,52 €","181,55 €","1.046,07 €"], [3782,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","907,81 €","190,64 €","1.098,45 €"], [3783,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENLLUMENAT VIA PÚBLICA","409,17 €","85,93 €","495,10 €"], [3784,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENLLUMENAT VIA PÚBLICA","445,14 €","93,48 €","538,62 €"], [3785,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENLLUMENAT VIA PÚBLICA","510,61 €","107,23 €","617,84 €"], [3786,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","41,57 €","8,73 €","50,30 €"], [3787,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","293,57 €","61,65 €","355,22 €"], [3788,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","454,41 €","95,43 €","549,84 €"], [3789,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","78,22 €","16,43 €","94,65 €"], [3790,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENLLUMENAT VIA PÚBLICA","326,46 €","68,56 €","395,02 €"], [3791,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","564,55 €","118,56 €","683,11 €"], [3792,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","509,03 €","106,90 €","615,93 €"], [3793,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","193,85 €","40,71 €","234,56 €"], [3794,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","96,92 €","20,35 €","117,27 €"], [3795,2019,"ENDESA ENERGIA, SAU","09-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","502,44 €","105,51 €","607,95 €"], [3796,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENLLUMENAT VIA PÚBLICA","696,45 €","146,25 €","842,70 €"], [3797,2019,"ENDESA ENERGIA, SAU","11-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","162,54 €","34,13 €","196,67 €"], [3798,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","787,09 €","165,29 €","952,38 €"], [3799,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","76,24 €","16,01 €","92,25 €"], [3800,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","505,10 €","106,07 €","611,17 €"], [3801,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","857,34 €","180,04 €","1.037,38 €"], [3802,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","63,69 €","13,37 €","77,06 €"], [3803,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","92,31 €","19,39 €","111,70 €"], [3804,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","32,42 €","6,81 €","39,23 €"], [3805,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","192,22 €","40,37 €","232,59 €"], [3806,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","551,82 €","115,88 €","667,70 €"], [3807,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","474,94 €","99,74 €","574,68 €"], [3808,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","25,30 €","5,31 €","30,61 €"], [3809,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","32,52 €","6,83 €","39,35 €"], [3810,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","184,47 €","38,74 €","223,21 €"], [3811,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","172,98 €","36,33 €","209,31 €"], [3812,2019,"ENDESA ENERGIA, SAU","18-abr-19","ENLLUMENAT VIA PÚBLICA","241,22 €","50,66 €","291,88 €"], [3813,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","193,89 €","40,72 €","234,61 €"], [3814,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","10,38 €","2,18 €","12,56 €"], [3815,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","582,73 €","122,37 €","705,10 €"], [3816,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.268,33 €","266,35 €","1.534,68 €"], [3817,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","704,76 €","148,00 €","852,76 €"], [3818,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","974,01 €","204,54 €","1.178,55 €"], [3819,2019,"ENDESA ENERGIA, SAU","18-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","179,46 €","37,69 €","217,15 €"], [3820,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","18,18 €","3,82 €","22,00 €"], [3821,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","12,06 €","2,53 €","14,59 €"], [3822,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","14,56 €","3,06 €","17,62 €"], [3823,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","122,49 €","25,72 €","148,21 €"], [3824,2019,"ENDESA ENERGIA, SAU","18-abr-19","ENLLUMENAT VIA PÚBLICA","741,48 €","155,71 €","897,19 €"], [3825,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","588,35 €","123,55 €","711,90 €"], [3826,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENLLUMENAT VIA PÚBLICA","281,81 €","59,18 €","340,99 €"], [3827,2019,"ENDESA ENERGIA, SAU","18-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","215,76 €","45,31 €","261,07 €"], [3828,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENLLUMENAT VIA PÚBLICA","800,26 €","168,05 €","968,31 €"], [3829,2019,"ENDESA ENERGIA, SAU","18-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.177,82 €","247,34 €","1.425,16 €"], [3830,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENLLUMENAT VIA PÚBLICA","740,30 €","155,46 €","895,76 €"], [3831,2019,"ENDESA ENERGIA, SAU","26-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","84,53 €","17,75 €","102,28 €"], [3832,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","10,07 €","2,11 €","12,18 €"], [3833,2019,"ENDESA ENERGIA, SAU","18-abr-19","ENLLUMENAT VIA PÚBLICA","532,77 €","111,88 €","644,65 €"], [3834,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","29,79 €","6,26 €","36,05 €"], [3835,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENLLUMENAT VIA PÚBLICA","145,81 €","30,62 €","176,43 €"], [3836,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENLLUMENAT VIA PÚBLICA","145,44 €","30,54 €","175,98 €"], [3837,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENLLUMENAT VIA PÚBLICA","410,90 €","86,29 €","497,19 €"], [3838,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","185,43 €","38,94 €","224,37 €"], [3839,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENLLUMENAT VIA PÚBLICA","402,33 €","84,49 €","486,82 €"], [3840,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","22,84 €","4,80 €","27,64 €"], [3841,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENLLUMENAT VIA PÚBLICA","80,23 €","16,85 €","97,08 €"], [3842,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENLLUMENAT VIA PÚBLICA","371,79 €","78,08 €","449,87 €"], [3843,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","123,38 €","25,91 €","149,29 €"], [3844,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.965,30 €","412,71 €","2.378,01 €"], [3845,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.528,93 €","321,08 €","1.850,01 €"], [3846,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.299,31 €","272,86 €","1.572,17 €"], [3847,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","268,38 €","56,36 €","324,74 €"], [3848,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.554,72 €","326,49 €","1.881,21 €"], [3849,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.285,70 €","480,00 €","2.765,70 €"], [3850,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENLLUMENAT VIA PÚBLICA","444,38 €","93,32 €","537,70 €"], [3851,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.391,73 €","502,26 €","2.893,99 €"], [3852,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENLLUMENAT VIA PÚBLICA","257,56 €","54,09 €","311,65 €"], [3853,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENLLUMENAT VIA PÚBLICA","545,40 €","114,53 €","659,93 €"], [3854,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.374,44 €","288,63 €","1.663,07 €"], [3855,2019,"ENDESA ENERGIA, SAU","26-abr-19","ENLLUMENAT VIA PÚBLICA","104,57 €","21,96 €","126,53 €"], [3856,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","27,74 €","5,83 €","33,57 €"], [3857,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","669,75 €","140,65 €","810,40 €"], [3858,2019,"ENDESA ENERGIA, SAU","26-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","471,57 €","99,03 €","570,60 €"], [3859,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.143,23 €","660,08 €","3.803,31 €"], [3860,2019,"ENDESA ENERGIA, SAU","26-abr-19","ENLLUMENAT VIA PÚBLICA","100,28 €","21,06 €","121,34 €"], [3861,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","97,59 €","20,49 €","118,08 €"], [3862,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","981,07 €","206,02 €","1.187,09 €"], [3863,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.186,56 €","249,18 €","1.435,74 €"], [3864,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.029,10 €","426,11 €","2.455,21 €"], [3865,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","802,62 €","168,55 €","971,17 €"], [3866,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.963,33 €","412,30 €","2.375,63 €"], [3867,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","287,97 €","60,47 €","348,44 €"], [3868,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","311,82 €","65,48 €","377,30 €"], [3869,2019,"ENDESA ENERGIA, SAU","09-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","321,06 €","67,42 €","388,48 €"], [3870,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","320,27 €","67,26 €","387,53 €"], [3871,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","175,19 €","36,79 €","211,98 €"], [3872,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","1.628,75 €","342,04 €","1.970,79 €"], [3873,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","365,65 €","76,79 €","442,44 €"], [3874,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","337,86 €","70,95 €","408,81 €"], [3875,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","270,06 €","56,71 €","326,77 €"], [3876,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","836,63 €","175,69 €","1.012,32 €"], [3877,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","70,92 €","14,89 €","85,81 €"], [3878,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","23,91 €","5,02 €","28,93 €"], [3879,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","349,60 €","73,42 €","423,02 €"], [3880,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","201,07 €","42,22 €","243,29 €"], [3881,2019,"ENDESA ENERGIA, SAU","10-abr-19","ENLLUMENAT VIA PÚBLICA","380,21 €","79,84 €","460,05 €"], [3882,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","129,86 €","27,27 €","157,13 €"], [3883,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","25,75 €","5,41 €","31,16 €"], [3884,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENLLUMENAT VIA PÚBLICA","174,91 €","36,73 €","211,64 €"], [3885,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","150,21 €","31,54 €","181,75 €"], [3886,2019,"ENDESA ENERGIA, SAU","30-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","162,31 €","34,09 €","196,40 €"], [3887,2019,"ENDESA ENERGIA, SAU","16-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","185,52 €","38,96 €","224,48 €"], [3888,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","19,40 €","4,07 €","23,47 €"], [3889,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENLLUMENAT VIA PÚBLICA","706,03 €","148,27 €","854,30 €"], [3890,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENLLUMENAT VIA PÚBLICA","193,78 €","40,69 €","234,47 €"], [3891,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","7,59 €","1,59 €","9,18 €"], [3892,2019,"ENDESA ENERGIA, SAU","24-abr-19","ENLLUMENAT VIA PÚBLICA","345,26 €","72,50 €","417,76 €"], [3893,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","89,25 €","18,74 €","107,99 €"], [3894,2019,"ENDESA ENERGIA, SAU","18-abr-19","ENLLUMENAT VIA PÚBLICA","360,62 €","75,73 €","436,35 €"], [3895,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","18,32 €","3,85 €","22,17 €"], [3896,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","509,72 €","107,04 €","616,76 €"], [3897,2019,"ENDESA ENERGIA, SAU","08-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","763,59 €","160,35 €","923,94 €"], [3898,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","165,52 €","34,76 €","200,28 €"], [3899,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","201,92 €","42,40 €","244,32 €"], [3900,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","304,28 €","63,90 €","368,18 €"], [3901,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","488,07 €","102,49 €","590,56 €"], [3902,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","656,89 €","137,95 €","794,84 €"], [3903,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","279,54 €","58,70 €","338,24 €"], [3904,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","451,95 €","94,91 €","546,86 €"], [3905,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","241,46 €","50,71 €","292,17 €"], [3906,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","232,84 €","48,90 €","281,74 €"], [3907,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","392,88 €","82,50 €","475,38 €"], [3908,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","520,71 €","109,35 €","630,06 €"], [3909,2019,"ENDESA ENERGIA, SAU","05-abr-19","ENLLUMENAT VIA PÚBLICA","502,09 €","105,44 €","607,53 €"], [3910,2019,"ENDESA ENERGIA, SAU","18-abr-19","ENLLUMENAT VIA PÚBLICA","134,02 €","28,14 €","162,16 €"], [3911,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","743,96 €","156,23 €","900,19 €"], [3912,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","655,95 €","137,75 €","793,70 €"], [3913,2019,"ENDESA ENERGIA, SAU","04-abr-19","ENLLUMENAT VIA PÚBLICA","441,44 €","92,70 €","534,14 €"], [3914,2019,"ENDESA ENERGIA, SAU","18-abr-19","ENLLUMENAT VIA PÚBLICA","168,60 €","35,41 €","204,01 €"], [3915,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","338,39 €","71,06 €","409,45 €"], [3916,2019,"ENDESA ENERGIA, SAU","18-abr-19","ENLLUMENAT VIA PÚBLICA","247,64 €","52,00 €","299,64 €"], [3917,2019,"ENDESA ENERGIA, SAU","18-abr-19","ENLLUMENAT VIA PÚBLICA","338,89 €","71,17 €","410,06 €"], [3918,2019,"ENDESA ENERGIA, SAU","17-abr-19","ENLLUMENAT VIA PÚBLICA","326,95 €","68,66 €","395,61 €"], [3919,2019,"ENDESA ENERGIA, SAU","18-abr-19","ENLLUMENAT VIA PÚBLICA","133,29 €","27,99 €","161,28 €"], [3920,2019,"ENDESA ENERGIA, SAU","08-abr-19","GAS EDIFICIS MUNICIPALS","787,02 €","165,27 €","952,29 €"], [3921,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","1.143,84 €","240,21 €","1.384,05 €"], [3922,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","113,18 €","23,77 €","136,95 €"], [3923,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","2.021,08 €","424,43 €","2.445,51 €"], [3924,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","491,28 €","103,17 €","594,45 €"], [3925,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","424,45 €","89,13 €","513,58 €"], [3926,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","785,77 €","165,01 €","950,78 €"], [3927,2019,"ENDESA ENERGIA, SAU","23-abr-19","GAS EDIFICIS MUNICIPALS","1.317,49 €","276,67 €","1.594,16 €"], [3928,2019,"ENDESA ENERGIA, SAU","12-abr-19","GAS EDIFICIS MUNICIPALS","548,51 €","115,19 €","663,70 €"], [3929,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","588,85 €","123,66 €","712,51 €"], [3930,2019,"ENDESA ENERGIA, SAU","08-abr-19","GAS EDIFICIS MUNICIPALS","1.260,99 €","264,81 €","1.525,80 €"], [3931,2019,"ENDESA ENERGIA, SAU","08-abr-19","GAS EDIFICIS MUNICIPALS","1.314,24 €","275,99 €","1.590,23 €"], [3932,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","810,01 €","170,10 €","980,11 €"], [3933,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","317,72 €","66,72 €","384,44 €"], [3934,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","1.454,20 €","305,38 €","1.759,58 €"], [3935,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","1.034,25 €","217,19 €","1.251,44 €"], [3936,2019,"ENDESA ENERGIA, SAU","12-abr-19","GAS EDIFICIS MUNICIPALS","999,86 €","209,97 €","1.209,83 €"], [3937,2019,"ENDESA ENERGIA, SAU","22-abr-19","GAS EDIFICIS MUNICIPALS","374,20 €","78,58 €","452,78 €"], [3938,2019,"ENDESA ENERGIA, SAU","12-abr-19","GAS EDIFICIS MUNICIPALS","853,82 €","179,30 €","1.033,12 €"], [3939,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","747,06 €","156,88 €","903,94 €"], [3940,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","2.613,99 €","548,94 €","3.162,93 €"], [3941,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","1.223,94 €","257,03 €","1.480,97 €"], [3942,2019,"ENDESA ENERGIA, SAU","11-abr-19","GAS EDIFICIS MUNICIPALS","192,37 €","40,40 €","232,77 €"], [3943,2019,"ENDESA ENERGIA, SAU","18-abr-19","GAS EDIFICIS MUNICIPALS","560,26 €","117,65 €","677,91 €"], [3944,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","5.008,36 €","1.051,76 €","6.060,12 €"], [3945,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENLLUMENAT VIA PÚBLICA","1.117,83 €","234,74 €","1.352,57 €"], [3946,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.090,13 €","228,93 €","1.319,06 €"], [3947,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENLLUMENAT VIA PÚBLICA","932,12 €","195,75 €","1.127,87 €"], [3948,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","374,65 €","78,68 €","453,33 €"], [3949,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.395,49 €","293,05 €","1.688,54 €"], [3950,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.534,30 €","322,20 €","1.856,50 €"], [3951,2019,"ENDESA ENERGIA, SAU","02-abr-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.697,91 €","356,56 €","2.054,47 €"], [3952,2019,"CLIMESA","30-abr-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","564,00 €","118,44 €","682,44 €"], [3953,2019,"MAUSA RENT SAU","30-abr-19","DESPESES LLEI BARRIS","741,50 €","155,72 €","897,22 €"], [3954,2019,"COMERCIAL REPROGRAFICA Y MAQUINARIA DE OFICINA, SA","30-abr-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","2.379,27 €","499,65 €","2.878,92 €"], [3955,2019,"ASCENSORES ENINTER SL","11-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","272,70 €","57,27 €","329,97 €"], [3956,2019,"VAZQUEZ*GARCIA,MIGUEL ANGEL","02-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","300,00 €","63,00 €","363,00 €"], [3957,2019,"INSTITUCIO BALMES S C C L","02-may-19","PREST. SOCIALS - MILLORES CONVENI","42,20 €"," - € ","42,20 €"], [3958,2019,"CARYOSA HYGIENIC SOLUTIONS","01-may-19","PROTECCIÓ CIVIL","183,40 €","38,51 €","221,91 €"], [3959,2019,"GOMEZ*MARTIN,M. DOLORES","29-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","66,12 €","13,88 €","80,00 €"], [3960,2019,"LIEBANA*JIMENEZ,MARIA ROSARIO","29-abr-19","FESTES POPULARS","75,21 €","15,79 €","91,00 €"], [3961,2019,"QSL SERVEIS CULTURALS","30-abr-19","DESPESES DIVERSES PAU I SOLIDARITAT","940,00 €","94,00 €","1.034,00 €"], [3962,2019,"CLICK-IT TECHNOLOGIES S.L.","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.329,17 €","279,13 €","1.608,30 €"], [3963,2019,"COORDINADORA D'ASSOCIACIONS I PATRONATS DELS DISMINUITS B.LL","30-abr-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.522,11 €"," - € ","1.522,11 €"], [3964,2019,"RUIZ*ACERO,IVAN","30-abr-19","PREST. SOCIALS - MILLORES CONVENI","180,00 €"," - € ","180,00 €"], [3965,2019,"ESCUDE*MATAMOROS,NURIA","30-abr-19","PREST. SOCIALS - MILLORES CONVENI","140,00 €"," - € ","140,00 €"], [3966,2019,"MARIA VIÑAS AMAT Y HNOS, C.B.","01-may-19","LLOGUERS EDIFICIS","4.504,32 €","945,91 €","5.450,23 €"], [3967,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","30-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","278,84 €","58,56 €","337,40 €"], [3968,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","30-abr-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","125,87 €","26,43 €","152,30 €"], [3969,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","30-abr-19","EQUIPS INFORMÀTICS","649,60 €","136,42 €","786,02 €"], [3970,2019,"IPSUM TECNICS SL","25-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","957,50 €","201,08 €","1.158,58 €"], [3971,2019,"META4 SPAIN SA","30-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","645,84 €","135,63 €","781,47 €"], [3972,2019,"SUBMINISTRES SAMA SL","30-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","72,50 €","15,23 €","87,73 €"], [3973,2019,"SUBMINISTRES SAMA SL","30-abr-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","37,60 €","7,90 €","45,50 €"], [3974,2019,"SUBMINISTRES SAMA SL","30-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","5,45 €","1,14 €","6,59 €"], [3975,2019,"SUBMINISTRES SAMA SL","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","337,17 €","70,81 €","407,98 €"], [3976,2019,"ATYSA FACILITY SERVICES SL","30-abr-19","TREBALLS CONTRACTATS DE NETEJA","24.457,10 €","5.135,99 €","29.593,09 €"], [3977,2019,"ALMAZOR*MUR,DAVID","30-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.900,00 €"," - € ","1.900,00 €"], [3978,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","SERVEIS URBANS I MEDI AMBIENT","541,50 €"," - € ","541,50 €"], [3979,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","SERVEIS URBANS I MEDI AMBIENT","1.890,00 €"," - € ","1.890,00 €"], [3980,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-abr-19","SERVEIS URBANS I MEDI AMBIENT","2.838,15 €"," - € ","2.838,15 €"], [3981,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","14,14 €","2,97 €","17,11 €"], [3982,2019,"ROMAUTO GRUP CONCESIONARIS SL","29-abr-19","MATERIAL INVENTARIABLE","18.761,90 €","3.940,00 €","22.701,90 €"], [3983,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","30-abr-19","CEMENTIRI","112,00 €","23,52 €","135,52 €"], [3984,2019,"EL METROPOST, SL","30-abr-19","DESPESES PROMOCIÓ ECONÒMICA","225,00 €","47,25 €","272,25 €"], [3985,2019,"EL METROPOST, SL","30-abr-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","650,00 €","136,50 €","786,50 €"], [3986,2019,"HIGSERGUISS, SL.","30-abr-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","56,00 €","11,76 €","67,76 €"], [3987,2019,"CENTRE D'ESPECIALITATS LOGOPEDIA I PSICOLOGIA TALAM SCP","30-abr-19","PREST. SOCIALS - MILLORES CONVENI","299,20 €"," - € ","299,20 €"], [3988,2019,"CENTRO DE PROYECTOS DE INFRAESTRUCTURA, PLANEAMIENTO, S.L","02-may-19","INFRAESTRUCTURA / ESPAIS VERDS","7.400,00 €","1.554,00 €","8.954,00 €"], [3989,2019,"LYRECO ESPAÑA, S.A.","30-abr-19","MATERIAL D'OFICINA","1.741,20 €","365,65 €","2.106,85 €"], [3990,2019,"SEGUROS CATALANA OCCIDENTE SA DE SEGUROS Y REASEGUROS","02-may-19","PRIMES D'ASSEGURANCES","34.772,18 €"," - € ","34.772,18 €"], [3991,2019,"CAIXABANK SA","02-may-19","DESPESES FINANCERES DIVERSES","28,98 €","6,09 €","35,07 €"], [3992,2019,"CAIXABANK SA","02-may-19","DESPESES FINANCERES DIVERSES","6,30 €","1,32 €","7,62 €"], [3993,2019,"CAIXABANK SA","02-may-19","DESPESES FINANCERES DIVERSES","5,94 €","1,25 €","7,19 €"], [3994,2019,"GRAFICAS Y FORMULARIOS DEL VALLES, SL","03-may-19","DESPESES DIVERSES GOVERNACIÓ","52,14 €","10,95 €","63,09 €"], [3995,2019,"CAIXABANK SA","03-may-19","DESPESES FINANCERES DIVERSES","64,80 €","13,61 €","78,41 €"], [3996,2019,"CAIXABANK SA","02-may-19","DESPESES FINANCERES DIVERSES","3,42 €","0,72 €","4,14 €"], [3997,2019,"CAIXABANK SA","02-may-19","DESPESES FINANCERES DIVERSES","5,94 €","1,25 €","7,19 €"], [3998,2019,"CAIXABANK SA","02-may-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [3999,2019,"CAIXABANK SA","02-may-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [4000,2019,"CAIXABANK SA","02-may-19","DESPESES FINANCERES DIVERSES","1,62 €","0,34 €","1,96 €"], [4001,2019,"CAIXABANK SA","02-may-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [4002,2019,"CAIXABANK SA","30-abr-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [4003,2019,"CAIXABANK SA","30-abr-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4004,2019,"CAIXABANK SA","30-abr-19","DESPESES FINANCERES DIVERSES","5,00 €","1,05 €","6,05 €"], [4005,2019,"ISS FACILITY SERVICES SA","30-abr-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.857,56 €","385,76 €","4.243,32 €"], [4006,2019,"MOQUETES I STANDS BETULO, SL","03-may-19","ESDEVENIMENTS ESPORTIUS","3.200,00 €","672,00 €","3.872,00 €"], [4007,2019,"EXPOSITO*JORDAN,MANUEL","30-abr-19","PROGRAMA CONSUM","59,00 €","12,39 €","71,39 €"], [4008,2019,"LLORENTE*BIRBA,CARLOS","30-abr-19","DESPESES DIVERSES RÈGIM INTERIOR","13,53 €","2,84 €","16,37 €"], [4009,2019,"PAVON*GARCIA,ISABEL","30-abr-19","PREST. SOCIALS - MILLORES CONVENI","50,00 €"," - € ","50,00 €"], [4010,2019,"GARCIA*BELMONTE,JOSE","02-may-19","MANTENIMENT EDIFICIS MUNICIPALS","190,00 €","39,90 €","229,90 €"], [4011,2019,"GARCIA*BELMONTE,JOSE","02-may-19","MANTENIMENT EDIFICIS MUNICIPALS","114,00 €","23,94 €","137,94 €"], [4012,2019,"EXPOSITO*JORDAN,MANUEL","30-abr-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","130,00 €","27,30 €","157,30 €"], [4013,2019,"EXPOSITO*JORDAN,MANUEL","30-abr-19","ACTIVITATS CULTURALS-DANSA","199,60 €","41,92 €","241,52 €"], [4014,2019,"EXPOSITO*JORDAN,MANUEL","30-abr-19","DESPESES LLEI BARRIS","220,00 €","46,20 €","266,20 €"], [4015,2019,"EXPOSITO*JORDAN,MANUEL","30-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","156,00 €","32,76 €","188,76 €"], [4016,2019,"CLUB ESPORTIU GRANVIA-MAR","02-may-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2.020,00 €"," - € ","2.020,00 €"], [4017,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","02-may-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [4018,2019,"ECTA 3 IMATGE S L","26-abr-19","MATERIAL D'OFICINA","19,00 €"," - € ","19,00 €"], [4019,2019,"HERRERIA CERRAJERIA HERNANDEZ SL","03-may-19","MANTENIMENT EDIFICIS MUNICIPALS","145,00 €","30,45 €","175,45 €"], [4020,2019,"GODO STRATEGIES SL","30-abr-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","4.500,00 €","945,00 €","5.445,00 €"], [4021,2019,"EN ANTENA PRODUCCIONES SL","02-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","33,41 €","7,02 €","40,43 €"], [4022,2019,"FUNDACIO CATALANA DE L'ESPLAI","30-abr-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","6.918,63 €"," - € ","6.918,63 €"], [4023,2019,"SOUPOR 2002 SLU","30-abr-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","1.827,50 €","383,78 €","2.211,28 €"], [4024,2019,"ECTA 3 IMATGE S L","03-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","28,88 €","6,06 €","34,94 €"], [4025,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","03-may-19","EQUIPAMENTS","1.424,75 €","299,20 €","1.723,95 €"], [4026,2019,"YAÑEZ*DOMENECH,DANIEL JOAN","03-may-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.458,33 €","306,25 €","1.764,58 €"], [4027,2019,"INTEGRA MGSI CET CATALUNYA SL","30-abr-19","DESPESES DIVERSES RÈGIM INTERIOR","75,24 €","15,80 €","91,04 €"], [4028,2019,"INTEGRA MGSI CET CATALUNYA SL","30-abr-19","DESPESES DIVERSES RÈGIM INTERIOR","105,00 €","22,05 €","127,05 €"], [4029,2019,"GARCIA*BELMONTE,JOSE","03-may-19","MANTENIMENT EDIFICIS MUNICIPALS","75,00 €","15,75 €","90,75 €"], [4030,2019,"FEDERAL SIGNAL VAMA, S.A.","03-may-19","MATERIAL INVENTARIABLE","4.439,10 €","932,21 €","5.371,31 €"], [4031,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-abr-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","4.388,64 €","438,86 €","4.827,50 €"], [4032,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-abr-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","5.362,00 €","536,20 €","5.898,20 €"], [4033,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-abr-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","4.366,32 €","436,63 €","4.802,95 €"], [4034,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-abr-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","3.752,95 €","375,30 €","4.128,25 €"], [4035,2019,"UTE BASTERRECHEA-TEJADA, SLP-TECTRAM ENGINYERS, SLP","30-abr-19","EQUIPAMENTS","5.678,57 €","1.192,50 €","6.871,07 €"], [4036,2019,"FUNDACIO CATALANA DE L'ESPLAI","30-abr-19","CAL GANXO MEDI AMBIENT","4.785,12 €"," - € ","4.785,12 €"], [4037,2019,"CAMBRA OFICIAL DE COMERÇ, INDUSTRIA I NAVEGACIO DE BARCELONA","03-may-19","ESTUDIS I ACTUACIONS DIVERSES","33,06 €","6,94 €","40,00 €"], [4038,2019,"CAMBRA OFICIAL DE COMERÇ, INDUSTRIA I NAVEGACIO DE BARCELONA","03-may-19","ESTUDIS I ACTUACIONS DIVERSES","33,06 €","6,94 €","40,00 €"], [4039,2019,"INGENIERIA Y CONSTRUCCIONES CATALONIA, S.L.","03-may-19","INFRAESTRUCTURA / ESPAIS VERDS","4.250,00 €","892,50 €","5.142,50 €"], [4040,2019,"ERGOKIDS, S.L.","03-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","207,15 €","43,50 €","250,65 €"], [4041,2019,"MEMBRADO*CANILLO,NURIA","03-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","207,57 €","8,30 €","215,87 €"], [4042,2019,"CALZADOS CANOS GARCIA, SL","26-abr-19","VESTUARI POLICIA","60,50 €","12,71 €","73,21 €"], [4043,2019,"ALD AUTOMOTIVE, S.A.U.","01-may-19","ESTUDIS I ACTUACIONS DIVERSES","360,63 €","75,73 €","436,36 €"], [4044,2019,"ALD AUTOMOTIVE, S.A.U.","01-may-19","DESPESES LLEI BARRIS","315,69 €","66,29 €","381,98 €"], [4045,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-abr-19","AIGUA VIA PÚBLICA","10,40 €","1,04 €","11,44 €"], [4046,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-abr-19","AIGUA VIA PÚBLICA","364,61 €","36,46 €","401,07 €"], [4047,2019,"RIOLO ARQUITECTURA SLP","04-may-19","REDACCIÓ DE PROJECTES","9.873,88 €","2.073,51 €","11.947,39 €"], [4048,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-abr-19","AIGUA VIA PÚBLICA","970,73 €","97,07 €","1.067,80 €"], [4049,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-abr-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [4050,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-abr-19","AIGUA EDIFICIS MUNICIPALS","41,37 €","4,14 €","45,51 €"], [4051,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-abr-19","AIGUA EDIFICIS MUNICIPALS","2,61 €","0,26 €","2,87 €"], [4052,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-abr-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [4053,2019,"MARTIN*VARO,CRISTINA","03-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","124,00 €","26,04 €","150,04 €"], [4054,2019,"ORANGE ESPAGNE, SAU","03-may-19","COMUNICACIONS TELEFÒNIQUES","12,00 €","2,52 €","14,52 €"], [4055,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","49,96 €","5,00 €","54,96 €"], [4056,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","47,87 €","4,79 €","52,66 €"], [4057,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [4058,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA EDIFICIS MUNICIPALS","158,79 €","15,88 €","174,67 €"], [4059,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","1.338,91 €","133,89 €","1.472,80 €"], [4060,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [4061,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","7,39 €","0,74 €","8,13 €"], [4062,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","186,77 €","18,68 €","205,45 €"], [4063,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","863,99 €","86,40 €","950,39 €"], [4064,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","365,92 €","36,59 €","402,51 €"], [4065,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","526,51 €","52,65 €","579,16 €"], [4066,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","16,49 €","1,65 €","18,14 €"], [4067,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","16,49 €","1,65 €","18,14 €"], [4068,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","1.064,02 €","106,40 €","1.170,42 €"], [4069,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","29,39 €","2,94 €","32,33 €"], [4070,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","679,59 €","67,96 €","747,55 €"], [4071,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [4072,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","4,59 €","0,46 €","5,05 €"], [4073,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","513,51 €","51,35 €","564,86 €"], [4074,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","14,06 €","1,41 €","15,47 €"], [4075,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","2,61 €","0,26 €","2,87 €"], [4076,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","984,23 €","98,42 €","1.082,65 €"], [4077,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","107,89 €","10,79 €","118,68 €"], [4078,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","142,77 €","14,28 €","157,05 €"], [4079,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [4080,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","41,37 €","4,14 €","45,51 €"], [4081,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","63,47 €","6,35 €","69,82 €"], [4082,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","174,01 €","17,40 €","191,41 €"], [4083,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","11,40 €","1,14 €","12,54 €"], [4084,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","85,89 €","8,59 €","94,48 €"], [4085,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","86,38 €","8,64 €","95,02 €"], [4086,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA EDIFICIS MUNICIPALS","138,41 €","14,57 €","152,98 €"], [4087,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","379,04 €","37,90 €","416,94 €"], [4088,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","87,82 €","8,78 €","96,60 €"], [4089,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","266,43 €","26,64 €","293,07 €"], [4090,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","97,85 €","9,79 €","107,64 €"], [4091,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [4092,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","195,05 €","19,51 €","214,56 €"], [4093,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [4094,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [4095,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","16,49 €","1,65 €","18,14 €"], [4096,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","8,66 €","0,87 €","9,53 €"], [4097,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA EDIFICIS MUNICIPALS","39,79 €","3,98 €","43,77 €"], [4098,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA EDIFICIS MUNICIPALS","473,30 €","47,33 €","520,63 €"], [4099,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","3,79 €","0,38 €","4,17 €"], [4100,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [4101,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","172,43 €","17,24 €","189,67 €"], [4102,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [4103,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","18,72 €","1,87 €","20,59 €"], [4104,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","57,73 €","5,77 €","63,50 €"], [4105,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","219,84 €","21,98 €","241,82 €"], [4106,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","535,12 €","53,51 €","588,63 €"], [4107,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","41,21 €","4,12 €","45,33 €"], [4108,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","957,48 €","99,87 €","1.057,35 €"], [4109,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","152,01 €","15,20 €","167,21 €"], [4110,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","22,53 €","2,25 €","24,78 €"], [4111,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","16,44 €","1,64 €","18,08 €"], [4112,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","142,35 €","14,24 €","156,59 €"], [4113,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","20,08 €","2,01 €","22,09 €"], [4114,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","369,86 €","36,99 €","406,85 €"], [4115,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","4,14 €","0,41 €","4,55 €"], [4116,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","2,61 €","0,26 €","2,87 €"], [4117,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","10,93 €","1,09 €","12,02 €"], [4118,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA EDIFICIS MUNICIPALS","389,44 €","38,94 €","428,38 €"], [4119,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","53,21 €","5,32 €","58,53 €"], [4120,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [4121,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","103,42 €","10,34 €","113,76 €"], [4122,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","46,60 €","4,66 €","51,26 €"], [4123,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","16,49 €","1,65 €","18,14 €"], [4124,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","31,93 €","3,19 €","35,12 €"], [4125,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA EDIFICIS MUNICIPALS","928,88 €","92,89 €","1.021,77 €"], [4126,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA EDIFICIS MUNICIPALS","288,00 €","28,80 €","316,80 €"], [4127,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","199,13 €","19,91 €","219,04 €"], [4128,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","47,89 €","4,79 €","52,68 €"], [4129,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA EDIFICIS MUNICIPALS","418,31 €","41,83 €","460,14 €"], [4130,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","163,28 €","16,33 €","179,61 €"], [4131,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","22,78 €","2,28 €","25,06 €"], [4132,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA EDIFICIS MUNICIPALS","329,04 €","32,90 €","361,94 €"], [4133,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [4134,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","62,28 €","6,23 €","68,51 €"], [4135,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","30,31 €","3,03 €","33,34 €"], [4136,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [4137,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","391,86 €","39,19 €","431,05 €"], [4138,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","1.152,85 €","115,29 €","1.268,14 €"], [4139,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","12,38 €","1,24 €","13,62 €"], [4140,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","145,02 €","14,50 €","159,52 €"], [4141,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","103,62 €","10,36 €","113,98 €"], [4142,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","243,52 €","24,35 €","267,87 €"], [4143,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","16,49 €","1,65 €","18,14 €"], [4144,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA EDIFICIS MUNICIPALS","154,08 €","15,41 €","169,49 €"], [4145,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","113,90 €","11,39 €","125,29 €"], [4146,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","103,21 €","10,32 €","113,53 €"], [4147,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","777,73 €","77,77 €","855,50 €"], [4148,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","64,91 €","6,49 €","71,40 €"], [4149,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-abr-19","AIGUA VIA PÚBLICA","372,06 €","37,21 €","409,27 €"], [4150,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","112,19 €","11,22 €","123,41 €"], [4151,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","645,01 €","64,50 €","709,51 €"], [4152,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","12,46 €","1,25 €","13,71 €"], [4153,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","13,64 €","1,36 €","15,00 €"], [4154,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","584,98 €","58,50 €","643,48 €"], [4155,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","118,44 €","11,84 €","130,28 €"], [4156,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [4157,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","75,58 €","7,56 €","83,14 €"], [4158,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA VIA PÚBLICA","75,75 €","7,58 €","83,33 €"], [4159,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","6,12 €","0,61 €","6,73 €"], [4160,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-abr-19","AIGUA EDIFICIS MUNICIPALS","3,62 €","0,36 €","3,98 €"], [4161,2019,"GARCIA*CARBAJALES,JOSE","05-may-19","MANTENIMENT EDIFICIS MUNICIPALS","112,00 €","23,52 €","135,52 €"], [4162,2019,"GARCIA*CARBAJALES,JOSE","05-may-19","MANTENIMENT EDIFICIS MUNICIPALS","235,97 €","49,55 €","285,52 €"], [4163,2019,"GARCIA*CARBAJALES,JOSE","05-may-19","MANTENIMENT EDIFICIS MUNICIPALS","276,90 €","58,15 €","335,05 €"], [4164,2019,"VIVA AQUA SERVICE SPAIN, S.A","30-abr-19","MATERIAL D'OFICINA","832,20 €","83,52 €","915,72 €"], [4165,2019,"CAIXABANK SA","06-may-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [4166,2019,"CAIXABANK SA","06-may-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [4167,2019,"CAIXABANK SA","06-may-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [4168,2019,"CAIXABANK SA","06-may-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [4169,2019,"CAIXABANK SA","06-may-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [4170,2019,"CAIXABANK SA","03-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4171,2019,"VIVA AQUA SERVICE SPAIN, S.A","30-abr-19","DESPESES PROMOCIÓ ECONÒMICA","49,00 €","4,90 €","53,90 €"], [4172,2019,"ENZA SOLUCIONES Y SERVICIOS, S.L","30-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","17.525,00 €","3.680,25 €","21.205,25 €"], [4173,2019,"ALAEZ*GIL,PILAR","02-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","270,00 €","56,70 €","326,70 €"], [4174,2019,"PEREZ*ALAMANCOS,PATRICIA","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","3.150,00 €"," - € ","3.150,00 €"], [4175,2019,"OUSSEDIK*MAS,OURDIA SYLVIA","06-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","176,50 €"," - € ","176,50 €"], [4176,2019,"INNOVIA COPTALIA, SAU","30-abr-19","SERVEIS PLATGES","300,00 €","63,00 €","363,00 €"], [4177,2019,"LOPEZ*CASTELL,JOSE MARIA","30-abr-19","GENERAL JOVENTUT","360,00 €"," - € ","360,00 €"], [4178,2019,"ELECNOR, S.A.","06-may-19","MANTENIMENT ESPAI PÚBLIC","483,30 €","101,49 €","584,79 €"], [4179,2019,"ELECNOR, S.A.","06-may-19","MANTENIMENT ESPAI PÚBLIC","38,34 €","8,05 €","46,39 €"], [4180,2019,"ELECNOR, S.A.","06-may-19","MANTENIMENT ESPAI PÚBLIC","1.352,01 €","283,92 €","1.635,93 €"], [4181,2019,"ELECNOR, S.A.","06-may-19","MANTENIMENT ESPAI PÚBLIC","1.241,96 €","260,81 €","1.502,77 €"], [4182,2019,"ELECNOR, S.A.","06-may-19","MANTENIMENT ESPAI PÚBLIC","409,33 €","85,96 €","495,29 €"], [4183,2019,"MAILCHIMP","06-may-19","ACTIVITATS CULTURALS-DANSA","54,41 €"," - € ","54,41 €"], [4184,2019,"SERVEIS REUNITS SA","06-may-19","CEMENTIRI","2.146,36 €","214,64 €","2.361,00 €"], [4185,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-abr-19","COMBUSTIBLES SERVEIS GENERALS","31,85 €","6,69 €","38,54 €"], [4186,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-abr-19","COMBUSTIBLES SERVEIS GENERALS","1.986,71 €","417,21 €","2.403,92 €"], [4187,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-abr-19","COMBUSTIBLES SERVEIS GENERALS","92,54 €","19,43 €","111,97 €"], [4188,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-abr-19","COMBUSTIBLES SERVEIS GENERALS","126,64 €","26,59 €","153,23 €"], [4189,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-abr-19","COMBUSTIBLES SERVEIS GENERALS","60,23 €","12,65 €","72,88 €"], [4190,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-abr-19","COMBUSTIBLES SERVEIS GENERALS","362,87 €","76,20 €","439,07 €"], [4191,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-abr-19","COMBUSTIBLES SERVEIS GENERALS","181,47 €","38,11 €","219,58 €"], [4192,2019,"COMERCIAL BOLSERA, S.L.","06-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","37,68 €","7,91 €","45,59 €"], [4193,2019,"COMERCIAL BOLSERA, S.L.","06-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","378,27 €","79,44 €","457,71 €"], [4194,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","06-may-19","MANTENIMENT EDIFICIS MUNICIPALS","90,00 €","18,90 €","108,90 €"], [4195,2019,"META4 SPAIN SA","30-abr-19","SERVEIS INFORMÀTICS","1.200,00 €","252,00 €","1.452,00 €"], [4196,2019,"GAU CATERING SL","06-may-19","ESDEVENIMENTS ESPORTIUS","7.425,00 €","742,50 €","8.167,50 €"], [4197,2019,"COMERCIAL FCO. BUENAVENTURA SL","30-mar-19","DESPESES LLEI BARRIS","661,05 €","138,82 €","799,87 €"], [4198,2019,"COMERCIAL FCO. BUENAVENTURA SL","30-abr-19","DESPESES LLEI BARRIS","234,92 €","49,33 €","284,25 €"], [4199,2019,"COMERCIAL FCO. BUENAVENTURA SL","04-may-19","DESPESES LLEI BARRIS","632,89 €","132,91 €","765,80 €"], [4200,2019,"COMERCIAL FCO. BUENAVENTURA SL","04-may-19","DESPESES LLEI BARRIS","180,77 €","37,96 €","218,73 €"], [4201,2019,"COMERCIAL FCO. BUENAVENTURA SL","04-may-19","DESPESES LLEI BARRIS","99,95 €","20,99 €","120,94 €"], [4202,2019,"ROGASA CONSTRUCCIONES Y CONTRATAS SAU","30-abr-19","INFRAESTRUCTURA / ESPAIS VERDS","395.779,91 €","83.113,78 €","478.893,69 €"], [4203,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-abr-19","COMBUSTIBLES SERVEIS GENERALS","43,88 €","9,21 €","53,09 €"], [4204,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-abr-19","COMBUSTIBLES SERVEIS GENERALS","148,30 €","31,14 €","179,44 €"], [4205,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-abr-19","COMBUSTIBLES SERVEIS GENERALS","33,07 €","6,94 €","40,01 €"], [4206,2019,"GARCIA*CARBAJALES,JOSE","06-may-19","MANTENIMENT EDIFICIS MUNICIPALS","49,90 €","10,48 €","60,38 €"], [4207,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","30-abr-19","COMUNICACIONS POSTALS","4.059,85 €","248,60 €","4.308,45 €"], [4208,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","30-abr-19","AIGUA VIA PÚBLICA","6,59 €","0,66 €","7,25 €"], [4209,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","30-abr-19","AIGUA VIA PÚBLICA","4,14 €","0,41 €","4,55 €"], [4210,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","30-abr-19","AIGUA VIA PÚBLICA","992,30 €","99,23 €","1.091,53 €"], [4211,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","30-abr-19","AIGUA VIA PÚBLICA","816,39 €","81,64 €","898,03 €"], [4212,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","30-abr-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [4213,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","30-abr-19","AIGUA VIA PÚBLICA","85,89 €","8,59 €","94,48 €"], [4214,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","30-abr-19","AIGUA VIA PÚBLICA","43,35 €","4,34 €","47,69 €"], [4215,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","30-abr-19","AIGUA EDIFICIS MUNICIPALS","1.368,32 €","136,83 €","1.505,15 €"], [4216,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","30-abr-19","AIGUA VIA PÚBLICA","37,12 €","3,71 €","40,83 €"], [4217,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","30-abr-19","AIGUA VIA PÚBLICA","112,18 €","11,22 €","123,40 €"], [4218,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","30-abr-19","AIGUA VIA PÚBLICA","184,85 €","18,49 €","203,34 €"], [4219,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","30-abr-19","AIGUA EDIFICIS MUNICIPALS","16,44 €","1,64 €","18,08 €"], [4220,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","01-may-19","EQUIPAMENTS","642,00 €","134,82 €","776,82 €"], [4221,2019,"FRUTOS DE*LLOVET,CARLOS","06-may-19","ESDEVENIMENTS ESPORTIUS","430,00 €","84,00 €","514,00 €"], [4222,2019,"ANDREU*CASAÑAS,XAVIER","06-may-19","ESDEVENIMENTS ESPORTIUS","900,00 €","189,00 €","1.089,00 €"], [4223,2019,"NIVELL PUBLICITARI DIGITAL SL","15-abr-19","DESPESES PROMOCIÓ ECONÒMICA","68,75 €","14,44 €","83,19 €"], [4224,2019,"INSTAL LACIONS I MANTENIMENTS TOMAS-COLOM SL","06-may-19","ACTIVITATS CULTURALS-DANSA","856,40 €","179,84 €","1.036,24 €"], [4225,2019,"SANCHEZ*RINCON,ANA MARIA","30-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.180,80 €"," - € ","2.180,80 €"], [4226,2019,"SANCHEZ*RINCON,ANA MARIA","30-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","420,00 €"," - € ","420,00 €"], [4227,2019,"ROJALS*BUÑUEL,JORDI","07-may-19","RELACIONS PÚBLIQUES I PROTOCOL","90,91 €","9,09 €","100,00 €"], [4228,2019,"EMPRESA AUTOCARES CER SA","30-abr-19","ESDEVENIMENTS ESPORTIUS","330,00 €","33,00 €","363,00 €"], [4229,2019,"HOYO DEL*SANCHEZ,MATEO","06-may-19","INFRAESTRUCTURA / ESPAIS VERDS","2.989,00 €","627,69 €","3.616,69 €"], [4230,2019,"TOI TOI SANITARIOS MOVILES SA","30-abr-19","MANTENIMENT ESPAI PÚBLIC","194,70 €","40,89 €","235,59 €"], [4231,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","289,55 €","28,96 €","318,51 €"], [4232,2019,"BARNA PORTERS SEGURETAT SL","30-abr-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.528,80 €","531,05 €","3.059,85 €"], [4233,2019,"BARNA PORTERS SEGURETAT SL","30-abr-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","3.310,10 €","695,12 €","4.005,22 €"], [4234,2019,"BARNA PORTERS SEGURETAT SL","30-abr-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","704,00 €","147,84 €","851,84 €"], [4235,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","MANTENIMENT CLAVEGUERAM","16.433,28 €","1.643,33 €","18.076,61 €"], [4236,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","07-may-19","MANTENIMENT EDIFICIS MUNICIPALS","80,00 €","16,80 €","96,80 €"], [4237,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","06-may-19","EQUIPS INFORMÀTICS","1.147,00 €","240,87 €","1.387,87 €"], [4238,2019,"AUTOMATISMOS MAXI SL","07-may-19","MANTENIMENT EDIFICIS MUNICIPALS","45,00 €","9,45 €","54,45 €"], [4239,2019,"DELTA COL.LECTIU PROFESSIONALS DESENVOLUPAMENT INFANTIL,SCCL","07-may-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","260,00 €"," - € ","260,00 €"], [4240,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-may-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [4241,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-may-19","VEHICLES POLICIALS RENTING","3.461,44 €","726,90 €","4.188,34 €"], [4242,2019,"AB PAISATGISTES SL","07-may-19","SERVEIS URBANS I MEDI AMBIENT","7.000,00 €","1.470,00 €","8.470,00 €"], [4243,2019,"ASSOCIACIO ACORD","06-may-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","218,19 €"," - € ","218,19 €"], [4244,2019,"ASSOCIACIO ACORD","07-may-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","218,19 €"," - € ","218,19 €"], [4245,2019,"CAPRABO SA","07-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","143,20 €","14,32 €","157,52 €"], [4246,2019,"CRUZ ROJA ESPAÑOLA","07-may-19","DESPESES GENERALS ARXIU","167,14 €","16,71 €","183,85 €"], [4247,2019,"CAIXABANK SA","07-may-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [4248,2019,"CAIXABANK SA","07-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4249,2019,"CAIXABANK SA","07-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4250,2019,"ROJAS*MORALES,FRANCISCO JOSE","08-may-19","CURSOS I TALLERS PEE","200,00 €"," - € ","200,00 €"], [4251,2019,"ROJAS*MORALES,FRANCISCO JOSE","08-may-19","DINÀMICA EDUCATIVA","1.350,00 €"," - € ","1.350,00 €"], [4252,2019,"CAIXABANK SA","07-may-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [4253,2019,"CAIXABANK SA","07-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4254,2019,"CAIXABANK SA","07-may-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [4255,2019,"CAIXABANK SA","07-may-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [4256,2019,"CAIXABANK SA","07-may-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [4257,2019,"GARCIA*MORAL,DANIEL","05-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","220,00 €","22,00 €","242,00 €"], [4258,2019,"ID GRUP, S.A.","29-abr-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.579,00 €","331,59 €","1.910,59 €"], [4259,2019,"RESTAGAVA 2015 SL","29-abr-19","ACTIVITATS CULTURALS-DANSA","500,00 €","105,00 €","605,00 €"], [4260,2019,"RESTAGAVA 2015 SL","08-may-19","ACTUACIONS ALCALDIA","285,00 €","59,85 €","344,85 €"], [4261,2019,"RESTAGAVA 2015 SL","08-may-19","MATERIAL INVENTARIABLE","190,00 €","39,90 €","229,90 €"], [4262,2019,"RESTAGAVA 2015 SL","09-abr-19","PLANIFICACIÓ TRANSVERSAL","134,00 €","28,14 €","162,14 €"], [4263,2019,"L'APOSTROF, SCCL","07-may-19","IMATGE CORPORATIVA","1.120,00 €","235,20 €","1.355,20 €"], [4264,2019,"SULZER PUMPS WASTEWATER SPAIN SA","29-abr-19","MANTENIMENT CLAVEGUERAM","1.248,33 €","262,15 €","1.510,48 €"], [4265,2019,"ADO CERRAMIENTOS METALICOS SA","29-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","1.046,00 €","219,66 €","1.265,66 €"], [4266,2019,"VAGI DE GUST SLU","08-may-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","104,54 €","10,46 €","115,00 €"], [4267,2019,"LLORENS*BERNAT,M TERESA","02-may-19","PROGRAMA DE SUPORT A LES FAMÍLIES","340,67 €","31,57 €","372,24 €"], [4268,2019,"LLORENS*BERNAT,M TERESA","02-may-19","PROGRAMA DE SUPORT A LES FAMÍLIES","299,66 €","25,05 €","324,71 €"], [4269,2019,"APPLUS ITEUVE TECHNOLOGY SL","08-may-19","MANTENIMENT VEHICLES","70,26 €","14,75 €","85,01 €"], [4270,2019,"JARFELS SA","09-may-19","SERVEIS PLATGES","13.989,51 €"," - € ","13.989,51 €"], [4271,2019,"RAINS CONTROL DE PLAGAS, SL","09-may-19","MANTENIMENT EDIFICIS MUNICIPALS","1.790,66 €","376,04 €","2.166,70 €"], [4272,2019,"LA JUGADA DE SIMAGUIN SL","09-may-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","1.590,00 €","333,90 €","1.923,90 €"], [4273,2019,"SISTEMAS MANCLIMA SL","09-may-19","MANTENIMENT EDIFICIS MUNICIPALS","1.580,00 €","331,80 €","1.911,80 €"], [4274,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","09-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","675,00 €","141,75 €","816,75 €"], [4275,2019,"MESAS*MARTINEZ,ANTONIO","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.856,69 €","389,90 €","2.246,59 €"], [4276,2019,"MESAS*MARTINEZ,ANTONIO","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","339,81 €","71,36 €","411,17 €"], [4277,2019,"MESAS*MARTINEZ,ANTONIO","30-abr-19","MATERIAL INVENTARIABLE","489,00 €","102,69 €","591,69 €"], [4278,2019,"MESAS*MARTINEZ,ANTONIO","30-abr-19","MANTENIMENT ESPAI PÚBLIC","118,96 €","24,98 €","143,94 €"], [4279,2019,"MESAS*MARTINEZ,ANTONIO","30-abr-19","PROGRAMA DE SUPORT A LES FAMÍLIES","158,06 €","33,19 €","191,25 €"], [4280,2019,"MESAS*MARTINEZ,ANTONIO","30-abr-19","MANTENIMENT ESPAI PÚBLIC","6,80 €","1,43 €","8,23 €"], [4281,2019,"MESAS*MARTINEZ,ANTONIO","30-abr-19","DESPESES LLEI BARRIS","103,81 €","21,80 €","125,61 €"], [4282,2019,"MESAS*MARTINEZ,ANTONIO","30-abr-19","MANTENIMENT ESPAI PÚBLIC","63,82 €","13,40 €","77,22 €"], [4283,2019,"MESAS*MARTINEZ,ANTONIO","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","163,86 €","34,41 €","198,27 €"], [4284,2019,"MESAS*MARTINEZ,ANTONIO","30-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","20,63 €","4,33 €","24,96 €"], [4285,2019,"MESAS*MARTINEZ,ANTONIO","30-abr-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","44,64 €","9,37 €","54,01 €"], [4286,2019,"MESAS*MARTINEZ,ANTONIO","30-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","284,05 €","59,65 €","343,70 €"], [4287,2019,"ASSOCIACIO SINDROME ASPERGER DE CATALUNYA","08-may-19","PREST. SOCIALS - MILLORES CONVENI","314,00 €"," - € ","314,00 €"], [4288,2019,"ARSYS INTERNET, S.L.","06-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","12,00 €","2,52 €","14,52 €"], [4289,2019,"CADA SISTEMAS INFORMATICOS, S.L.","09-may-19","DESPESES DIVERSES RÈGIM INTERIOR","366,60 €","76,99 €","443,59 €"], [4290,2019,"PILOSTOP SL","30-abr-19","SENYALITZACIÓ","506,54 €","106,37 €","612,91 €"], [4291,2019,"ECTA 3 IMATGE S L","26-abr-19","MATERIAL D'OFICINA","68,25 €"," - € ","68,25 €"], [4292,2019,"LOPEZ*ANDRES,MONTSERRAT","07-may-19","DESPESES GENERALS ARXIU","2.052,00 €","430,92 €","2.482,92 €"], [4293,2019,"BRETON*MAJADAS,ANGEL","09-may-19","DESPESES JURÍDIQUES","800,00 €","168,00 €","968,00 €"], [4294,2019,"BRETON*MAJADAS,ANGEL","09-may-19","DESPESES JURÍDIQUES","1.500,00 €","315,00 €","1.815,00 €"], [4295,2019,"UTE CASTELLDEFELS COMPLEX ESP CAN ROCA","30-abr-19","EQUIPAMENTS","424.988,69 €","89.247,62 €","514.236,31 €"], [4296,2019,"RICOH ESPAÑA S.L.U.","06-may-19","EQUIPS INFORMÀTICS","750,00 €","157,50 €","907,50 €"], [4297,2019,"KONEKTO COMUNICACIO GRAFICA, SL","09-may-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","194,30 €","40,80 €","235,10 €"], [4298,2019,"LLORENTE*BIRBA,CARLOS","08-may-19","ADQUISICIÓ DE PATRIMONI","302,52 €","63,53 €","366,05 €"], [4299,2019,"LLORENTE*BIRBA,CARLOS","08-may-19","ADQUISICIÓ DE PATRIMONI","830,28 €","174,36 €","1.004,64 €"], [4300,2019,"LLORENTE*BIRBA,CARLOS","08-may-19","ADQUISICIÓ DE PATRIMONI","381,84 €","80,19 €","462,03 €"], [4301,2019,"JIN,HEQIN","02-may-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","4,00 €"," - € ","4,00 €"], [4302,2019,"FUNDACIO CASSIA JUST","09-may-19","DESPESES PROMOCIÓ ECONÒMICA","2.556,40 €","255,64 €","2.812,04 €"], [4303,2019,"ASSOCIACIO ACORD","09-may-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.700,00 €"," - € ","1.700,00 €"], [4304,2019,"IBERTRAC, SL","08-may-19","MANTENIMENT EDIFICIS MUNICIPALS","2.771,41 €","582,00 €","3.353,41 €"], [4305,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","09-may-19","GESTIÓ DE SERVEIS ÀREA DE JOVENTUT","4.512,50 €"," - € ","4.512,50 €"], [4306,2019,"LA IGUANA CULTURA DE PROXIMITAT S.L.U.","09-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","750,00 €","157,50 €","907,50 €"], [4307,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","30-abr-19","MANTENIMENT ESPAI PÚBLIC","2.248,13 €","472,11 €","2.720,24 €"], [4308,2019,"CAPRABO SA","09-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","108,25 €","17,42 €","125,67 €"], [4309,2019,"CAIXABANK SA","09-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4310,2019,"CAIXABANK SA","10-may-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [4311,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","10-may-19","ESDEVENIMENTS ESPORTIUS","184,49 €"," - € ","184,49 €"], [4312,2019,"AJUNTAMENT DE GAVA","09-may-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","10.159,20 €","2.133,43 €","12.292,63 €"], [4313,2019,"MAILCHIMP","10-may-19","DESPESES PROMOCIÓ ECONÒMICA","67,64 €","14,20 €","81,84 €"], [4314,2019,"OPENDRIVE INC","03-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","102,70 €"," - € ","102,70 €"], [4315,2019,"GRAN VIA COURIER, S.L.","30-abr-19","DESPESES DIVERSES RÈGIM INTERIOR","45,92 €","9,64 €","55,56 €"], [4316,2019,"I-MAGINA DIVULGACIO, S.L.","10-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","210,00 €","44,10 €","254,10 €"], [4317,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","09-may-19","MANTENIMENT EDIFICIS MUNICIPALS","283,60 €","59,56 €","343,16 €"], [4318,2019,"ELECNOR, S.A.","10-may-19","MANTENIMENT ESPAI PÚBLIC","570,75 €","119,86 €","690,61 €"], [4319,2019,"ELECNOR, S.A.","10-may-19","MANTENIMENT ESPAI PÚBLIC","1.230,71 €","258,45 €","1.489,16 €"], [4320,2019,"THYSSENKRUPP ELEVADORES SLU","30-abr-19","MANTENIMENT EDIFICIS MUNICIPALS","1.276,80 €","268,13 €","1.544,93 €"], [4321,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","08-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","234,00 €","49,14 €","283,14 €"], [4322,2019,"PROMOTORA DE MITJANS AUDIOVISUALS SCCL","13-mar-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","247,00 €","51,87 €","298,87 €"], [4323,2019,"SISTEMAS ESPECIALES DE INFORMACION, SA","10-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","205,00 €","43,05 €","248,05 €"], [4324,2019,"PCE IBERICA, SL","09-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","351,60 €","73,84 €","425,44 €"], [4325,2019,"SUMINISTRES INDUSTRIALS SM, S.L.","10-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","508,00 €","106,68 €","614,68 €"], [4326,2019,"ROCA*FERNANDEZ,FCO JAVIER","10-may-19","MATERIAL SEGURETAT NO INVENTARIABLE","1.050,00 €","220,50 €","1.270,50 €"], [4327,2019,"ALEGRET AUTO, S.L.","10-may-19","MANTENIMENT VEHICLES","91,59 €","19,23 €","110,82 €"], [4328,2019,"ALEGRET AUTO, S.L.","10-may-19","MANTENIMENT VEHICLES","674,61 €","141,67 €","816,28 €"], [4329,2019,"BIOSFERA, ASSOCIACIO D'EDUCACIO AMBIENTAL","05-may-19","CAL GANXO MEDI AMBIENT","130,00 €"," - € ","130,00 €"], [4330,2019,"RUVEGA CONSULTORIA Y FORMACION, SL","11-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.350,00 €"," - € ","1.350,00 €"], [4331,2019,"CAPRABO SA","11-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","61,83 €","8,96 €","70,79 €"], [4332,2019,"CAPRABO SA","11-may-19","DESPESES LLEI BARRIS","82,59 €","13,35 €","95,94 €"], [4333,2019,"GARCIA*CARBAJALES,JOSE","12-may-19","MANTENIMENT EDIFICIS MUNICIPALS","65,00 €","13,65 €","78,65 €"], [4334,2019,"ALQUIMIA MUSICAL","31-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","210,00 €","44,10 €","254,10 €"], [4335,2019,"CASASAYAS*GUILERA,MARTA","06-may-19","RELACIONS PÚBLIQUES I PROTOCOL","28,10 €","5,90 €","34,00 €"], [4336,2019,"CAIXABANK SA","13-may-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [4337,2019,"CAIXABANK SA","13-may-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [4338,2019,"CAIXABANK SA","13-may-19","DESPESES FINANCERES DIVERSES","1,80 €","0,38 €","2,18 €"], [4339,2019,"CAIXABANK SA","10-may-19","DESPESES FINANCERES DIVERSES","1,62 €","0,34 €","1,96 €"], [4340,2019,"CAIXABANK SA","10-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4341,2019,"CAIXABANK SA","10-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4342,2019,"CAIXABANK SA","10-may-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [4343,2019,"CAIXABANK SA","10-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4344,2019,"CAIXABANK SA","10-may-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [4345,2019,"ELECNOR, S.A.","13-may-19","MANTENIMENT ESPAI PÚBLIC","210,00 €","44,10 €","254,10 €"], [4346,2019,"ID GRUP, S.A.","03-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","631,60 €","132,64 €","764,24 €"], [4347,2019,"MUSICS DE CATALUNYA SCCL","13-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","5.300,00 €","1.113,00 €","6.413,00 €"], [4348,2019,"CIRCULA CULTURA, SCCL","01-may-19","PLANIFICACIÓ TRANSVERSAL","7.268,70 €"," - € ","7.268,70 €"], [4349,2019,"ASSOCIACIO CULTURAL DOS PER QUATRE","13-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","1.000,00 €"," - € ","1.000,00 €"], [4350,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","13-may-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","105,60 €","22,18 €","127,78 €"], [4351,2019,"ARSYS INTERNET, S.L.","09-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","48,00 €","10,08 €","58,08 €"], [4352,2019,"ECTA 3 IMATGE S L","13-may-19","ACTIVITATS CULTURALS-DANSA","370,66 €","77,84 €","448,50 €"], [4353,2019,"TRIVIUM GESTION CULTURAL, SL","13-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","300,00 €","63,00 €","363,00 €"], [4354,2019,"GECKO CLIMBING WALLS, S.L","13-may-19","INFRAESTRUCTURA / ESPAIS VERDS","400,00 €","84,00 €","484,00 €"], [4355,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","08-may-19","ACTIVITATS CULTURALS-DANSA","70,00 €","14,70 €","84,70 €"], [4356,2019,"LLADOS*TIRADO,JOAN RAMON","08-may-19","PROGRAMA DE SUPORT A LES FAMÍLIES","14,54 €","0,58 €","15,12 €"], [4357,2019,"LLADOS*TIRADO,JOAN RAMON","21-mar-19","PROGRAMA DE SUPORT A LES FAMÍLIES","59,92 €","2,40 €","62,32 €"], [4358,2019,"LLADOS*TIRADO,JOAN RAMON","01-abr-19","PROGRAMA DE SUPORT A LES FAMÍLIES","29,47 €","1,18 €","30,65 €"], [4359,2019,"LLADOS*TIRADO,JOAN RAMON","21-mar-19","PROGRAMA DE SUPORT A LES FAMÍLIES","120,92 €","4,84 €","125,76 €"], [4360,2019,"LLADOS*TIRADO,JOAN RAMON","21-mar-19","PROGRAMA DE SUPORT A LES FAMÍLIES","117,21 €","4,69 €","121,90 €"], [4361,2019,"LLADOS*TIRADO,JOAN RAMON","21-mar-19","PROGRAMA DE SUPORT A LES FAMÍLIES","73,94 €","2,96 €","76,90 €"], [4362,2019,"LLADOS*TIRADO,JOAN RAMON","06-feb-19","PROGRAMA DE SUPORT A LES FAMÍLIES","32,01 €","1,28 €","33,29 €"], [4363,2019,"ANTON*MITROPULOS,VERONICA","13-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","450,00 €"," - € ","450,00 €"], [4364,2019,"LLADOS*TIRADO,JOAN RAMON","06-feb-19","PROGRAMA DE SUPORT A LES FAMÍLIES","14,58 €","0,58 €","15,16 €"], [4365,2019,"CASA GAY, S.A.","13-may-19","LOGÍSTICA ACTIVITATS CIUTAT","696,00 €","146,16 €","842,16 €"], [4366,2019,"SISTEMAS MANCLIMA SL","13-may-19","MANTENIMENT EDIFICIS MUNICIPALS","1.140,20 €","239,44 €","1.379,64 €"], [4367,2019,"MAP ASSESSORAMENT I SERVEIS, S.L.","13-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.300,00 €"," - € ","1.300,00 €"], [4368,2019,"ACCENT SOCIAL, SL","13-may-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","50.924,39 €","2.036,98 €","52.961,37 €"], [4369,2019,"ACCENT SOCIAL, SL","13-may-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","10.083,24 €","403,33 €","10.486,57 €"], [4370,2019,"ACCENT SOCIAL, SL","13-may-19","PROGRAMA DE SUPORT A LES FAMÍLIES","972,80 €","97,28 €","1.070,08 €"], [4371,2019,"CENTAÑO MANAGEMENT D'ESPECTACLES, SL.","13-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","2.500,00 €","525,00 €","3.025,00 €"], [4372,2019,"PASMILSPORT SL","13-may-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2.444,04 €","513,25 €","2.957,29 €"], [4373,2019,"MUNBY 2004 SL","30-abr-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","2.825,00 €"," - € ","2.825,00 €"], [4374,2019,"PRODOP, S.C.P.","13-may-19","INFRAESTRUCTURA / ESPAIS VERDS","4.005,00 €","841,05 €","4.846,05 €"], [4375,2019,"CAPRABO SA","13-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","189,83 €","29,36 €","219,19 €"], [4376,2019,"STAR NUT SL","09-may-19","ESDEVENIMENTS ESPORTIUS","2.350,00 €","493,50 €","2.843,50 €"], [4377,2019,"AZUL MARINO VIAJES SLU","13-may-19","PROMOCIÓ TURÍSTICA","569,18 €","56,92 €","626,10 €"], [4378,2019,"MAPFRE ESPAÑA COMPAÑIA DE SEGUROS Y REASEGUROS SA","13-may-19","PRIMES D'ASSEGURANCES","77,07 €"," - € ","77,07 €"], [4379,2019,"MAPFRE ESPAÑA COMPAÑIA DE SEGUROS Y REASEGUROS SA","13-may-19","PRIMES D'ASSEGURANCES","77,07 €"," - € ","77,07 €"], [4380,2019,"IDEA 10 INTEGRAL SL","14-may-19","INFRAESTRUCTURA / ESPAIS VERDS","170,00 €","35,70 €","205,70 €"], [4381,2019,"D'ALEPH INICIATIVAS Y ORGANIZACION, SA","30-abr-19","ESTUDIS ORGANITZATIUS","20.598,29 €","4.325,64 €","24.923,93 €"], [4382,2019,"FLORES*FREIXANET,ALBERT","11-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","550,00 €","115,50 €","665,50 €"], [4383,2019,"TAPATO SA","30-abr-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","208,00 €","43,68 €","251,68 €"], [4384,2019,"MECATUBS, S.L.","14-may-19","LOGÍSTICA ACTIVITATS CIUTAT","1.260,00 €","264,60 €","1.524,60 €"], [4385,2019,"TOT VERNI","14-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","650,00 €","136,50 €","786,50 €"], [4386,2019,"TECNOSERVICIO RASAL, SL","14-may-19","MANTENIMENT EDIFICIS MUNICIPALS","445,84 €","93,63 €","539,47 €"], [4387,2019,"MECATUBS, S.L.","14-may-19","LOGÍSTICA ACTIVITATS CIUTAT","290,00 €","60,90 €","350,90 €"], [4388,2019,"ARSYS INTERNET, S.L.","11-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","25,00 €","5,25 €","30,25 €"], [4389,2019,"MECATUBS, S.L.","14-may-19","LOGÍSTICA ACTIVITATS CIUTAT","1.350,00 €","283,50 €","1.633,50 €"], [4390,2019,"GTS ELECTRONICA, S.L.","14-may-19","MANTENIMENT EDIFICIS MUNICIPALS","3.980,80 €","835,97 €","4.816,77 €"], [4391,2019,"BARRO*BAÑAL,JOSE","14-may-19","MANTENIMENT VIA PÚBLICA","16.679,68 €","3.502,73 €","20.182,41 €"], [4392,2019,"MESAS*MARTINEZ,ANTONIO","12-abr-19","ACTIVITATS CULTURALS-DANSA","11,56 €"," - € ","11,56 €"], [4393,2019,"CABUS*GARRETA,ROSA","01-may-19","GENERAL JOVENTUT","9,30 €"," - € ","9,30 €"], [4394,2019,"CABEZAS*ROMERO,FRANCISCA","31-ene-19","GENERAL JOVENTUT","6,60 €"," - € ","6,60 €"], [4395,2019,"RAMON*SOLE,JOSE MARIA","06-feb-19","GENERAL JOVENTUT","12,00 €"," - € ","12,00 €"], [4396,2019,"METRO ELECTRONICA SL","13-may-19","RÀDIO CASTELLDEFELS","462,10 €","97,04 €","559,14 €"], [4397,2019,"MESAS*MARTINEZ,ANTONIO","09-may-19","GENERAL JOVENTUT","0,90 €"," - € ","0,90 €"], [4398,2019,"MONTAÑES*GRACIA,MARIA EVA","05-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","11,80 €"," - € ","11,80 €"], [4399,2019,"GARDEN CENTER BORDAS GAVA S.L.","05-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","70,20 €"," - € ","70,20 €"], [4400,2019,"JOSA*CAMPOAMOR,RAMON","30-abr-19","ELABORACIÓ FOTOG. I AUDIOV.","803,00 €","168,63 €","971,63 €"], [4401,2019,"BERBETOROS*SERRET,OLGA MARIA","13-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","70,00 €","14,70 €","84,70 €"], [4402,2019,"ESPASA CALPE S.A","11-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","28,50 €"," - € ","28,50 €"], [4403,2019,"MERCA CHINA SANT FELIU, S.L.","08-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","24,25 €"," - € ","24,25 €"], [4404,2019,"GIFIES, SL.","06-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","27,60 €"," - € ","27,60 €"], [4405,2019,"SAUCO FACTORY, SL","02-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","29,05 €"," - € ","29,05 €"], [4406,2019,"L'AUCA LLIBRES PER A NENS, SL.","02-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","14,00 €"," - € ","14,00 €"], [4407,2019,"YE,HENJIE","02-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","8,35 €"," - € ","8,35 €"], [4408,2019,"CASTELLMENATGE SL","04-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","15,94 €"," - € ","15,94 €"], [4409,2019,"CASA ELEMENTOS SL","24-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","17,50 €"," - € ","17,50 €"], [4410,2019,"TELEVIDA SERVICIO SOCIOSANITARIOS, SL","30-abr-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.353,11 €","254,12 €","6.607,23 €"], [4411,2019,"RAMON*SOLE,JOSE MARIA","29-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","4,20 €"," - € ","4,20 €"], [4412,2019,"ZHENG,SHUKE","29-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","10,30 €"," - € ","10,30 €"], [4413,2019,"GARDEN CENTER BORDAS GAVA S.L.","10-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","35,53 €"," - € ","35,53 €"], [4414,2019,"HONG,AICONG","06-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","7,75 €"," - € ","7,75 €"], [4415,2019,"DIPUTACIO DE BARCELONA","14-may-19","COMUNICACIONS OFICIALS","325,00 €"," - € ","325,00 €"], [4416,2019,"ADOBE SYSTEMS SOFWARE","16-abr-19","IMATGE CORPORATIVA","19,99 €"," - € ","19,99 €"], [4417,2019,"ADOBE SYSTEMS SOFWARE","16-abr-19","IMATGE CORPORATIVA","19,99 €"," - € ","19,99 €"], [4418,2019,"AUTOPISTES DE CATALUNYA S.A.","09-abr-19","DESPESES DIVERSES GOVERNACIÓ","13,86 €"," - € ","13,86 €"], [4419,2019,"AUTOPISTES DE CATALUNYA S.A.","10-abr-19","DESPESES DIVERSES GOVERNACIÓ","11,07 €"," - € ","11,07 €"], [4420,2019,"IDONIA NATUR SL","10-may-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","157,82 €","33,14 €","190,96 €"], [4421,2019,"IDONIA NATUR SL","10-may-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","78,91 €","16,57 €","95,48 €"], [4422,2019,"IDONIA NATUR SL","14-may-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","131,52 €","27,62 €","159,14 €"], [4423,2019,"IDONIA NATUR SL","10-may-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","53,43 €","11,22 €","64,65 €"], [4424,2019,"ECTA 3 IMATGE S L","23-abr-19","DESPESES DIVERSES GOVERNACIÓ","9,00 €"," - € ","9,00 €"], [4425,2019,"SANMARTIN*OLMO,ISABEL","14-may-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.012,50 €","101,25 €","1.113,75 €"], [4426,2019,"CEC CENTRE EXCURSIONISTA DE CATALUNYA","14-may-19","CAL GANXO MEDI AMBIENT","630,00 €"," - € ","630,00 €"], [4427,2019,"BLANCO*GARCIA,MANUEL","14-may-19","DESPESES DIVERSES SECRETÀRIA","122,50 €","25,73 €","148,23 €"], [4428,2019,"CAIXABANK SA","15-may-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [4429,2019,"CAIXABANK SA","14-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4430,2019,"CAIXABANK SA","15-may-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [4431,2019,"CAIXABANK SA","15-may-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [4432,2019,"CAIXABANK SA","15-may-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [4433,2019,"CAIXABANK SA","14-may-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [4434,2019,"CAIXABANK SA","14-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4435,2019,"MP ALEXJIE, S.L.","26-abr-19","DESPESES DIVERSES GOVERNACIÓ","13,95 €"," - € ","13,95 €"], [4436,2019,"SINGULAR NET CONSULTING, S.L","15-may-19","DESPESES DIVERSES RÈGIM INTERIOR","1.500,00 €","315,00 €","1.815,00 €"], [4437,2019,"CANALETAS, SA","15-may-19","PLANIFICACIÓ TRANSVERSAL","775,00 €","162,75 €","937,75 €"], [4438,2019,"RANA,SUSHANT","11-mar-19","DESPESES DIVERSES GOVERNACIÓ","12,00 €"," - € ","12,00 €"], [4439,2019,"AUTOPISTES DE CATALUNYA S.A.","09-may-19","DESPESES DIVERSES GOVERNACIÓ","13,86 €"," - € ","13,86 €"], [4440,2019,"ECTA 3 IMATGE S L","10-may-19","DESPESES DIVERSES GOVERNACIÓ","11,50 €"," - € ","11,50 €"], [4441,2019,"PORT GINESTA SA","25-ene-19","DESPESES PROMOCIÓ ECONÒMICA","4,95 €"," - € ","4,95 €"], [4442,2019,"CASADO*BUISAN,ANA MARIA","14-feb-19","DESPESES PROMOCIÓ ECONÒMICA","10,20 €"," - € ","10,20 €"], [4443,2019,"CASA ELEMENTOS SL","19-mar-19","DESPESES PROMOCIÓ ECONÒMICA","19,50 €"," - € ","19,50 €"], [4444,2019,"CASADO*BUISAN,ANA MARIA","15-mar-19","DESPESES PROMOCIÓ ECONÒMICA","40,80 €"," - € ","40,80 €"], [4445,2019,"MERCADONA S A","01-abr-19","DESPESES PROMOCIÓ ECONÒMICA","15,15 €"," - € ","15,15 €"], [4446,2019,"ZHENG,SHUKE","01-abr-19","DESPESES PROMOCIÓ ECONÒMICA","4,95 €"," - € ","4,95 €"], [4447,2019,"CASADO*BUISAN,ANA MARIA","21-mar-19","DESPESES PROMOCIÓ ECONÒMICA","40,80 €"," - € ","40,80 €"], [4448,2019,"MERCADONA S A","04-abr-19","DESPESES PROMOCIÓ ECONÒMICA","7,50 €"," - € ","7,50 €"], [4449,2019,"CASADO*BUISAN,ANA MARIA","08-abr-19","DESPESES PROMOCIÓ ECONÒMICA","20,40 €"," - € ","20,40 €"], [4450,2019,"CASADO*BUISAN,ANA MARIA","09-abr-19","DESPESES PROMOCIÓ ECONÒMICA","54,80 €"," - € ","54,80 €"], [4451,2019,"MP ALEXJIE, S.L.","09-abr-19","DESPESES PROMOCIÓ ECONÒMICA","5,95 €"," - € ","5,95 €"], [4452,2019,"CASADO*BUISAN,ANA MARIA","26-abr-19","DESPESES PROMOCIÓ ECONÒMICA","10,20 €"," - € ","10,20 €"], [4453,2019,"CASADO*BUISAN,ANA MARIA","08-may-19","DESPESES PROMOCIÓ ECONÒMICA","20,40 €"," - € ","20,40 €"], [4454,2019,"CASTELLANO*VELA,ANA MARIA","30-abr-19","DESPESES PROMOCIÓ ECONÒMICA","7,50 €"," - € ","7,50 €"], [4455,2019,"IKEA IBERICA, SA","30-abr-19","DESPESES PROMOCIÓ ECONÒMICA","4,50 €"," - € ","4,50 €"], [4456,2019,"CASA ELEMENTOS SL","02-may-19","DESPESES PROMOCIÓ ECONÒMICA","67,05 €"," - € ","67,05 €"], [4457,2019,"ROMARA SL","07-may-19","DESPESES PROMOCIÓ ECONÒMICA","17,70 €"," - € ","17,70 €"], [4458,2019,"CASADO*BUISAN,ANA MARIA","01-abr-19","LOCOMOCIÓ PERSONAL","102,00 €"," - € ","102,00 €"], [4459,2019,"CASADO*BUISAN,ANA MARIA","07-may-19","LOCOMOCIÓ PERSONAL","102,00 €"," - € ","102,00 €"], [4460,2019,"GARCIA*BELMONTE,JOSE","15-may-19","MANTENIMENT EDIFICIS MUNICIPALS","38,00 €","7,98 €","45,98 €"], [4461,2019,"ADAN*MILANES,RICARD","14-may-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","160,00 €"," - € ","160,00 €"], [4462,2019,"CASARAMONA*GUAL,ALBA","14-may-19","CURSOS I TALLERS CULTURA","150,00 €","31,50 €","181,50 €"], [4463,2019,"SOLUCIONES INTEGRALES Y MONTAJES ELECTRICOS SL","14-may-19","MANTENIMENT EDIFICIS MUNICIPALS","405,00 €","85,05 €","490,05 €"], [4464,2019,"M I J GRUAS, SA","15-may-19","EQUIPAMENTS","164.036,17 €","34.447,60 €","198.483,77 €"], [4465,2019,"CANOVAS*MEDINA,JORDI","14-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","80,00 €","16,80 €","96,80 €"], [4466,2019,"ASSOCIACIO PER LA VIDA INDEPENDENT","14-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","195,00 €"," - € ","195,00 €"], [4467,2019,"FERRETERIA CALBET, SL","06-abr-19","DESPESES PROMOCIÓ ECONÒMICA","16,85 €"," - € ","16,85 €"], [4468,2019,"BLANCO CERRAJERIA RF 1973, SL","15-may-19","MANTENIMENT EDIFICIS MUNICIPALS","53,55 €","11,25 €","64,80 €"], [4469,2019,"ROESTER, SL.","15-may-19","MANTENIMENT EDIFICIS MUNICIPALS","941,43 €","197,70 €","1.139,13 €"], [4470,2019,"BARNA GOS K9, SLU","30-abr-19","DESPESES DE SEGURETAT","160,00 €","33,60 €","193,60 €"], [4471,2019,"AOSSA GLOBAL, SA","30-abr-19","TREBALLS CONTRACTATS ENSENYAMENT","25.018,87 €","5.253,96 €","30.272,83 €"], [4472,2019,"F VIDAL SA","15-may-19","MATERIAL D'OFICINA","121,95 €","25,61 €","147,56 €"], [4473,2019,"NUCLI ADVOCATS SLP","15-may-19","DESPESES JURÍDIQUES","3.360,00 €","705,60 €","4.065,60 €"], [4474,2019,"ESPAI LLEURE DIVERTALIA, S.L.","08-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","5.320,00 €","532,00 €","5.852,00 €"], [4475,2019,"AOSSA GLOBAL, SA","15-may-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","3.300,00 €","693,00 €","3.993,00 €"], [4476,2019,"ROCA*FERNANDEZ,FCO JAVIER","15-may-19","MATERIAL SEGURETAT NO INVENTARIABLE","102,00 €","21,42 €","123,42 €"], [4477,2019,"CAIXABANK SA","16-may-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [4478,2019,"BOLEA*LOPEZ,EMILIO","02-may-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","211,76 €"," - € ","211,76 €"], [4479,2019,"ALDI MASQUEFA SUPERM SL","24-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","7,29 €"," - € ","7,29 €"], [4480,2019,"ELECNOR, S.A.","16-may-19","INFRAESTRUCTURA / ESPAIS VERDS","8.265,47 €","1.735,75 €","10.001,22 €"], [4481,2019,"DYNAMIC*NETWORK SERVICES,INC","06-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","51,24 €"," - € ","51,24 €"], [4482,2019,"ECO TROFEO, SA","08-may-19","ESDEVENIMENTS ESPORTIUS","107,02 €","22,47 €","129,49 €"], [4483,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","15-may-19","MANTENIMENT EDIFICIS MUNICIPALS","52,81 €","11,09 €","63,90 €"], [4484,2019,"MOYA*PONCE,MARIA MAR","13-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","171,82 €","17,18 €","189,00 €"], [4485,2019,"BEAUTY BY DIA SA","14-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","2,58 €"," - € ","2,58 €"], [4486,2019,"INVICAT, SA","02-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","1,42 €"," - € ","1,42 €"], [4487,2019,"INVICAT, SA","02-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","1,42 €"," - € ","1,42 €"], [4488,2019,"INVICAT, SA","02-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","1,37 €"," - € ","1,37 €"], [4489,2019,"INVICAT, SA","02-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","1,37 €"," - € ","1,37 €"], [4490,2019,"SERRANO*CALAF,GUILLERMO","28-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","8,02 €"," - € ","8,02 €"], [4491,2019,"FUNDACIO ESCOLTA JOSEP CAROL","30-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","4.300,00 €"," - € ","4.300,00 €"], [4492,2019,"SOLUCIONES INTEGRALES Y MONTAJES ELECTRICOS SL","16-may-19","DESPESES LLEI BARRIS","610,00 €","128,10 €","738,10 €"], [4493,2019,"ALVAREZ RIBE SL","25-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","10,35 €"," - € ","10,35 €"], [4494,2019,"CONDIS SUPERMERCATS S.A","14-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","6,97 €"," - € ","6,97 €"], [4495,2019,"CONDIS SUPERMERCATS S.A","09-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","10,79 €"," - € ","10,79 €"], [4496,2019,"CONDIS SUPERMERCATS S.A","07-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","6,23 €"," - € ","6,23 €"], [4497,2019,"CONDIS SUPERMERCATS S.A","11-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","1,49 €"," - € ","1,49 €"], [4498,2019,"CONDIS SUPERMERCATS S.A","15-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","3,56 €"," - € ","3,56 €"], [4499,2019,"PA BACH SL","09-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","24,00 €"," - € ","24,00 €"], [4500,2019,"BEAUTY BY DIA SA","20-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","12,40 €"," - € ","12,40 €"], [4501,2019,"G.A.P., S.L.","08-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","0,90 €"," - € ","0,90 €"], [4502,2019,"COMERCIAL BOLSERA, S.L.","04-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","3,25 €"," - € ","3,25 €"], [4503,2019,"ZHENG,SHUKE","29-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","3,75 €"," - € ","3,75 €"], [4504,2019,"MP ALEXJIE, S.L.","25-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","43,00 €"," - € ","43,00 €"], [4505,2019,"ALCAMPO, SA","05-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","39,21 €"," - € ","39,21 €"], [4506,2019,"ALDI MASQUEFA SUPERM SL","08-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","3,14 €"," - € ","3,14 €"], [4507,2019,"XIN HUA EXTREMO ORIENTE SL","04-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","4,99 €"," - € ","4,99 €"], [4508,2019,"VALL-LLOVERA ROCA,MARI CARMEN","05-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","6,02 €"," - € ","6,02 €"], [4509,2019,"POSITIVE FINANCING SL","16-may-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","8.236,91 €","1.729,75 €","9.966,66 €"], [4510,2019,"BILBAO EXHIBITION CENTRE, S.A.","13-may-19","PROMOCIÓ TURÍSTICA","1.000,00 €","100,00 €","1.100,00 €"], [4511,2019,"INSELCAS CREATIVE EVENTS SL","16-may-19","DESPESES PROMOCIÓ ECONÒMICA","500,00 €","105,00 €","605,00 €"], [4512,2019,"INSELCAS CREATIVE EVENTS SL","16-may-19","ESDEVENIMENTS ESPORTIUS","12.850,00 €","2.698,50 €","15.548,50 €"], [4513,2019,"ALFASONI, SL","16-may-19","MATERIAL INVENTARIABLE","1.021,52 €","214,52 €","1.236,04 €"], [4514,2019,"PROMOTORA DE MITJANS AUDIOVISUALS SCCL","16-may-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","290,00 €","60,90 €","350,90 €"], [4515,2019,"TUV SUD ATISAE, SA","15-may-19","MANTENIMENT EDIFICIS MUNICIPALS","210,95 €","42,00 €","252,95 €"], [4516,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","16-may-19","INFRAESTRUCTURA / ESPAIS VERDS","383,45 €","80,52 €","463,97 €"], [4517,2019,"GONZALEZ*COLINO,PEDRO","16-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","650,00 €","136,50 €","786,50 €"], [4518,2019,"CIRCULA CULTURA, SCCL","01-may-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","200,00 €"," - € ","200,00 €"], [4519,2019,"CAIXABANK SA","17-may-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [4520,2019,"CAIXABANK SA","16-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4521,2019,"BARNA PORTERS SEGURETAT SL","17-may-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","18,75 €","3,94 €","22,69 €"], [4522,2019,"IBERICA DE ESTRATIFICADOS SL","17-may-19","SERVEIS PLATGES","1.690,00 €","354,90 €","2.044,90 €"], [4523,2019,"PRADOS*PEREIRA,RENATA","14-may-19","IMATGE CORPORATIVA","400,00 €","84,00 €","484,00 €"], [4524,2019,"MANOLO ROVIRA SL","17-may-19","MANTENIMENT EDIFICIS MUNICIPALS","520,00 €","109,20 €","629,20 €"], [4525,2019,"MUNBY 2004 SL","24-abr-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","319,92 €","67,18 €","387,10 €"], [4526,2019,"PEMOSA TELECOM SL ","15-may-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","71,63 €","15,04 €","86,67 €"], [4527,2019,"GARCIA*GONZALEZ,JAVIER","17-may-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.860,00 €"," - € ","1.860,00 €"], [4528,2019,"MOTO STOP CARBO SA","17-may-19","MANTENIMENT VEHICLES","27,41 €","5,76 €","33,17 €"], [4529,2019,"ALEGRET AUTO, S.L.","17-may-19","MANTENIMENT VEHICLES","795,14 €","166,98 €","962,12 €"], [4530,2019,"YAÑEZ*DOMENECH,DANIEL JOAN","05-abr-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.458,33 €","306,25 €","1.764,58 €"], [4531,2019,"KONEKTO COMUNICACIO GRAFICA, SL","17-may-19","DESPESES PROMOCIÓ ECONÒMICA","416,00 €","87,36 €","503,36 €"], [4532,2019,"RUFFO*MOLINA,ESTHER","15-may-19","VESTUARI SERVEIS GENERALS","469,80 €","98,66 €","568,46 €"], [4533,2019,"RUFFO*MOLINA,ESTHER","15-may-19","VESTUARI SERVEIS GENERALS","264,40 €","55,52 €","319,92 €"], [4534,2019,"ALFORCOPY SL","17-may-19","ACTIVITATS CULTURALS-DANSA","446,07 €","93,67 €","539,74 €"], [4535,2019,"ALEGRET AUTO, S.L.","17-may-19","MANTENIMENT VEHICLES","647,00 €","135,87 €","782,87 €"], [4536,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","14,21 €","2,98 €","17,19 €"], [4537,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","14,21 €","2,98 €","17,19 €"], [4538,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","25,83 €","5,42 €","31,25 €"], [4539,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [4540,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [4541,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","14,21 €","2,98 €","17,19 €"], [4542,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","15,38 €","3,23 €","18,61 €"], [4543,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","14,21 €","2,98 €","17,19 €"], [4544,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","6,77 €","1,42 €","8,19 €"], [4545,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","6,77 €","1,42 €","8,19 €"], [4546,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","41,81 €","8,78 €","50,59 €"], [4547,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [4548,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [4549,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","371,27 €","77,97 €","449,24 €"], [4550,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","92,99 €","19,53 €","112,52 €"], [4551,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","26,34 €","5,53 €","31,87 €"], [4552,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [4553,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","49,86 €","10,47 €","60,33 €"], [4554,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","298,90 €","62,77 €","361,67 €"], [4555,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","25,83 €","5,42 €","31,25 €"], [4556,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","49,86 €","10,47 €","60,33 €"], [4557,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [4558,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","49,86 €","10,47 €","60,33 €"], [4559,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","14,21 €","2,98 €","17,19 €"], [4560,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [4561,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","14,21 €","2,98 €","17,19 €"], [4562,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","25,83 €","5,42 €","31,25 €"], [4563,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","14,21 €","2,98 €","17,19 €"], [4564,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","298,90 €","62,77 €","361,67 €"], [4565,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","6,77 €","1,42 €","8,19 €"], [4566,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","14,21 €","2,98 €","17,19 €"], [4567,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","14,21 €","2,98 €","17,19 €"], [4568,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","49,86 €","10,47 €","60,33 €"], [4569,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [4570,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","26,34 €","5,53 €","31,87 €"], [4571,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","14,21 €","2,98 €","17,19 €"], [4572,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","23,00 €","4,83 €","27,83 €"], [4573,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [4574,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","6,77 €","1,42 €","8,19 €"], [4575,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [4576,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","14,21 €","2,98 €","17,19 €"], [4577,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [4578,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [4579,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [4580,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","39,24 €","8,24 €","47,48 €"], [4581,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","25,83 €","5,42 €","31,25 €"], [4582,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","14,21 €","2,98 €","17,19 €"], [4583,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","49,86 €","10,47 €","60,33 €"], [4584,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","25,83 €","5,42 €","31,25 €"], [4585,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","14,21 €","2,98 €","17,19 €"], [4586,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","49,86 €","10,47 €","60,33 €"], [4587,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","14,21 €","2,98 €","17,19 €"], [4588,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","15,38 €","3,23 €","18,61 €"], [4589,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","14,21 €","2,98 €","17,19 €"], [4590,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [4591,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [4592,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [4593,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","24,63 €","5,17 €","29,80 €"], [4594,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","16,96 €","3,56 €","20,52 €"], [4595,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","92,99 €","19,53 €","112,52 €"], [4596,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","41,81 €","8,78 €","50,59 €"], [4597,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","49,86 €","10,47 €","60,33 €"], [4598,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [4599,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","15,97 €","3,35 €","19,32 €"], [4600,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","63,42 €","13,32 €","76,74 €"], [4601,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","14,21 €","2,98 €","17,19 €"], [4602,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","14,21 €","2,98 €","17,19 €"], [4603,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","14,21 €","2,98 €","17,19 €"], [4604,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [4605,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [4606,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","371,27 €","77,97 €","449,24 €"], [4607,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","14,21 €","2,98 €","17,19 €"], [4608,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","41,81 €","8,78 €","50,59 €"], [4609,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","14,21 €","2,98 €","17,19 €"], [4610,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","14,21 €","2,98 €","17,19 €"], [4611,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [4612,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [4613,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","49,86 €","10,47 €","60,33 €"], [4614,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","49,86 €","10,47 €","60,33 €"], [4615,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","49,86 €","10,47 €","60,33 €"], [4616,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [4617,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","371,27 €","77,97 €","449,24 €"], [4618,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","17-may-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","139,23 €","29,24 €","168,47 €"], [4619,2019,"ADO URBAN FURNITURE, S.L","14-may-19","INFRAESTRUCTURA / ESPAIS VERDS","4.504,00 €","945,84 €","5.449,84 €"], [4620,2019,"ECTA 3 IMATGE S L","17-may-19","ACTIVITATS CULTURALS-DANSA","109,92 €","23,08 €","133,00 €"], [4621,2019,"ANTONES*POY,CARLOS","17-may-19","SERVEIS URBANS I MEDI AMBIENT","4.875,00 €","1.023,75 €","5.898,75 €"], [4622,2019,"AGRUPACIO DE CULTURA POPULAR DE CASTELLDEFELS","17-may-19","ESDEVENIMENTS ESPORTIUS","80,00 €"," - € ","80,00 €"], [4623,2019,"ALD AUTOMOTIVE, S.A.U.","16-may-19","VEHICLES POLICIALS RENTING","1.176,73 €","247,11 €","1.423,84 €"], [4624,2019,"TELEFONICA DE ESPAÑA SAU","19-may-19","COMUNICACIONS TELEFÒNIQUES","53,97 €","11,33 €","65,30 €"], [4625,2019,"TELEFONICA DE ESPAÑA SAU","19-may-19","COMUNICACIONS TELEFÒNIQUES","34,59 €","7,26 €","41,85 €"], [4626,2019,"TELEFONICA DE ESPAÑA SAU","19-may-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [4627,2019,"TELEFONICA DE ESPAÑA SAU","19-may-19","COMUNICACIONS TELEFÒNIQUES","54,14 €","11,37 €","65,51 €"], [4628,2019,"TELEFONICA DE ESPAÑA SAU","19-may-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [4629,2019,"CAIXABANK SA","20-may-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [4630,2019,"CAIXABANK SA","17-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4631,2019,"MUSICS DE GIRONA SCCL","20-may-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","500,00 €","105,00 €","605,00 €"], [4632,2019,"IDONIA NATUR SL","20-may-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","39,45 €","8,28 €","47,73 €"], [4633,2019,"MAR MAIOR PRODUCCIONS SL","20-may-19","ACTIVITATS CULTURALS-DANSA","6.500,00 €","1.365,00 €","7.865,00 €"], [4634,2019,"HOMAR*MARTI,MARIA MERCE","20-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","123,97 €","26,03 €","150,00 €"], [4635,2019,"FARGAS*FERNANDEZ,EULALIA","17-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","235,00 €"," - € ","235,00 €"], [4636,2019,"GARCIA*BELMONTE,JOSE","20-may-19","MANTENIMENT EDIFICIS MUNICIPALS","290,00 €","60,90 €","350,90 €"], [4637,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","15-may-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [4638,2019,"SOLUCIONES WEB ON LINE, SL","20-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","52,73 €","11,07 €","63,80 €"], [4639,2019,"INTIAM RUAI S.L.","20-may-19","CAL GANXO MEDI AMBIENT","300,00 €"," - € ","300,00 €"], [4640,2019,"GARCIA*BELMONTE,JOSE","20-may-19","MANTENIMENT EDIFICIS MUNICIPALS","185,00 €","38,85 €","223,85 €"], [4641,2019,"CELLER VALLES SL","20-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","360,00 €"," - € ","360,00 €"], [4642,2019,"ACTURA 12 S.L.","18-may-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","250,00 €","52,50 €","302,50 €"], [4643,2019,"FIL A L'AGULLA SCCL","20-may-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","3.978,00 €"," - € ","3.978,00 €"], [4644,2019,"ZURICH INSURANCE PLC","02-may-19","PRIMES D'ASSEGURANCES","86.089,85 €"," - € ","86.089,85 €"], [4645,2019,"CAPRABO SA","20-may-19","ACTIVITATS CULTURALS-DANSA","9,05 €","0,91 €","9,96 €"], [4646,2019,"ID GRUP, S.A.","13-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.579,00 €","331,59 €","1.910,59 €"], [4647,2019,"PRODUCCIONES MIC, SL","20-may-19","PUBLICACIONS","2.230,00 €","89,20 €","2.319,20 €"], [4648,2019,"ELECNOR, S.A.","21-may-19","INFRAESTRUCTURA / ESPAIS VERDS","728,11 €","152,90 €","881,01 €"], [4649,2019,"ELECNOR, S.A.","21-may-19","MANTENIMENT ESPAI PÚBLIC","492,00 €","103,32 €","595,32 €"], [4650,2019,"ELECNOR, S.A.","21-may-19","INFRAESTRUCTURA / ESPAIS VERDS","16.183,32 €","3.398,50 €","19.581,82 €"], [4651,2019,"JUNAN SERVEIS SOLIDARIS, SL","15-mar-19","DESPESES GENERALS ARXIU","475,00 €","47,50 €","522,50 €"], [4652,2019,"RENFE VIAJEROS, S.A.","09-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","6,30 €"," - € ","6,30 €"], [4653,2019,"RENFE VIAJEROS, S.A.","09-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","6,30 €"," - € ","6,30 €"], [4654,2019,"SUPER BROTHERS COMERCAT SL","11-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","26,36 €"," - € ","26,36 €"], [4655,2019,"SUPER BROTHERS COMERCAT SL","11-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","19,16 €"," - € ","19,16 €"], [4656,2019,"ZHAO,AICHUN","28-feb-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","26,00 €"," - € ","26,00 €"], [4657,2019,"ZHAO,AICHUN","09-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","7,75 €"," - € ","7,75 €"], [4658,2019,"SAGAFI HOTEL S.L.","02-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","100,00 €"," - € ","100,00 €"], [4659,2019,"CLUB DE PETANCA SV EL CASTILLO","10-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","14,60 €"," - € ","14,60 €"], [4660,2019,"MESAS*MARTINEZ,ANTONIO","09-abr-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","10,50 €"," - € ","10,50 €"], [4661,2019,"LAVANDERIA BELLAMAR SCP","20-feb-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","25,00 €"," - € ","25,00 €"], [4662,2019,"SUBMINISTRES SAMA SL","25-ene-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","10,67 €"," - € ","10,67 €"], [4663,2019,"ZHOU,YOUSHENG","02-may-19","ACTUACIONS ALCALDIA","3,60 €"," - € ","3,60 €"], [4664,2019,"ECTA 3 IMATGE S L","29-mar-19","ACTUACIONS ALCALDIA","5,00 €"," - € ","5,00 €"], [4665,2019,"PUÇA ESPECTACLES, S.L.","12-may-19","DESPESES PROMOCIÓ ECONÒMICA","390,00 €","81,90 €","471,90 €"], [4666,2019,"PUÇA ESPECTACLES, S.L.","12-may-19","TEATRE PLAZA","440,32 €","92,47 €","532,79 €"], [4667,2019,"PUÇA ESPECTACLES, S.L.","12-may-19","TEATRE PLAZA","326,88 €","68,64 €","395,52 €"], [4668,2019,"PUÇA ESPECTACLES, S.L.","12-may-19","TEATRE PLAZA","280,16 €","58,83 €","338,99 €"], [4669,2019,"PUÇA ESPECTACLES, S.L.","12-may-19","DESPESES DIVERSES RELACIONS INSTITUCIONALS","840,32 €","176,47 €","1.016,79 €"], [4670,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","18-may-19","ACTIVITATS CULTURALS-DANSA","202,30 €","42,48 €","244,78 €"], [4671,2019,"CONDIS SUPERMERCATS S.A","13-may-19","ACTUACIONS ALCALDIA","4,25 €"," - € ","4,25 €"], [4672,2019,"JUNYENT*REINE,IOLANDA","21-may-19","IMATGE CORPORATIVA","1.420,00 €","298,20 €","1.718,20 €"], [4673,2019,"BCN SERVILUX SA","16-may-19","ACTIVITATS CULTURALS-DANSA","316,69 €","66,50 €","383,19 €"], [4674,2019,"PUÇA ESPECTACLES, S.L.","17-may-19","TEATRE PLAZA","4.070,48 €","854,80 €","4.925,28 €"], [4675,2019,"PREVENTION AND SAFETY WORLD SL","21-may-19","REVISTES I PUBLICACIONS","16,53 €","3,47 €","20,00 €"], [4676,2019,"INGENIERIA Y CONSTRUCCIONES CATALONIA, S.L.","21-may-19","INFRAESTRUCTURA / ESPAIS VERDS","4.250,00 €","892,50 €","5.142,50 €"], [4677,2019,"AJUNTAMENT DE GAVA","21-may-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","1.568,70 €","329,43 €","1.898,13 €"], [4678,2019,"ASSOCIACIO SINDROME ASPERGER DE CATALUNYA","10-may-19","PREST. SOCIALS - MILLORES CONVENI","40,00 €"," - € ","40,00 €"], [4679,2019,"AGENDA GESTIO ESPORTIVA, SL","21-may-19","ESDEVENIMENTS ESPORTIUS","5.000,00 €","1.050,00 €","6.050,00 €"], [4680,2019,"TRADESEGUR,S.A.","21-may-19","DESPESES DE SEGURETAT","240,00 €","50,40 €","290,40 €"], [4681,2019,"CONNECTA RBP SL","20-may-19","VIES PÚBLIQUES","5.975,00 €","1.254,75 €","7.229,75 €"], [4682,2019,"INSIGNA UNIFORMES, SL","21-may-19","VESTUARI POLICIA","266,78 €","56,02 €","322,80 €"], [4683,2019,"INSIGNA UNIFORMES, SL","21-may-19","VESTUARI POLICIA","9.944,97 €","2.088,44 €","12.033,41 €"], [4684,2019,"INSIGNA UNIFORMES, SL","21-may-19","VESTUARI POLICIA","244,68 €","51,38 €","296,06 €"], [4685,2019,"GUBERN*ROIG,MARC","17-may-19","ACTIVITATS CULTURALS-DANSA","2.565,00 €"," - € ","2.565,00 €"], [4686,2019,"ALTAYO*MARTI,MARIA DEL CARME","28-mar-19","DESPESES DIVERSES PAU I SOLIDARITAT","365,00 €"," - € ","365,00 €"], [4687,2019,"CLOTET*ARQUE,JAUME","22-may-19","CAL GANXO MEDI AMBIENT","260,00 €","54,60 €","314,60 €"], [4688,2019,"CAIXABANK SA","21-may-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [4689,2019,"CAIXABANK SA","21-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4690,2019,"CAIXABANK SA","21-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4691,2019,"EUROCATALANA OBRES I SERVEIS SL","21-may-19","EQUIPAMENTS","40.995,34 €","8.609,02 €","49.604,36 €"], [4692,2019,"KONKLE,KARIN","14-may-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","167,30 €"," - € ","167,30 €"], [4693,2019,"P&B UNIFORMES I PUBLICITAT SL","17-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","502,85 €","105,60 €","608,45 €"], [4694,2019,"AGITACION GASTRONOMICA, SL.","22-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","230,00 €"," - € ","230,00 €"], [4695,2019,"ASSOCIACIO SINDROME ASPERGER DE CATALUNYA","10-may-19","PREST. SOCIALS - MILLORES CONVENI","26,00 €"," - € ","26,00 €"], [4696,2019,"VIVER TRES TURONS SCCL","20-may-19","CAL GANXO MEDI AMBIENT","231,82 €","10,88 €","242,70 €"], [4697,2019,"ALEGRET AUTO, S.L.","22-may-19","MANTENIMENT VEHICLES","567,10 €","119,09 €","686,19 €"], [4698,2019,"AGRUPACIO DE CULTURA POPULAR DE CASTELLDEFELS","20-may-19","ESDEVENIMENTS ESPORTIUS","700,00 €"," - € ","700,00 €"], [4699,2019,"SERVEIS REUNITS SA","22-may-19","ESDEVENIMENTS ESPORTIUS","775,02 €","162,75 €","937,77 €"], [4700,2019,"CENTRO CANINO SIR CAN, S.L.","30-abr-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","2.609,40 €","547,97 €","3.157,37 €"], [4701,2019,"ALEGRET AUTO, S.L.","22-may-19","MANTENIMENT VEHICLES","80,00 €","16,80 €","96,80 €"], [4702,2019,"INTIMUS INTERNATIONAL IBERICA, SAU","16-may-19","MATERIAL D'OFICINA","398,75 €","83,74 €","482,49 €"], [4703,2019,"ALEGRET AUTO, S.L.","22-may-19","MANTENIMENT VEHICLES","301,86 €","63,39 €","365,25 €"], [4704,2019,"ALEGRET AUTO, S.L.","22-may-19","MANTENIMENT VEHICLES","54,08 €","11,36 €","65,44 €"], [4705,2019,"P&B UNIFORMES I PUBLICITAT SL","17-abr-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","647,65 €","136,01 €","783,66 €"], [4706,2019,"ALEGRET AUTO, S.L.","22-may-19","MANTENIMENT VEHICLES","52,91 €","11,11 €","64,02 €"], [4707,2019,"YELMO FILMS SL","04-abr-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","615,70 €","129,30 €","745,00 €"], [4708,2019,"INSIGNA UNIFORMES, SL","22-may-19","VESTUARI POLICIA","541,29 €","113,67 €","654,96 €"], [4709,2019,"CANO*VALLES,ROSA MARIA","02-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","200,00 €"," - € ","200,00 €"], [4710,2019,"PEREZ*OPI,CRISTINA","22-may-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","510,00 €"," - € ","510,00 €"], [4711,2019,"SERRA*VALLS I,MERCE","22-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","956,96 €","200,96 €","1.157,92 €"], [4712,2019,"TORHO, S.A.","20-may-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","1.671,60 €","351,04 €","2.022,64 €"], [4713,2019,"BERNAL*GONZALEZ,ANTONIO","20-may-19","CAL GANXO MEDI AMBIENT","3.500,00 €","735,00 €","4.235,00 €"], [4714,2019,"CASA GAY, S.A.","23-may-19","LOGÍSTICA ACTIVITATS CIUTAT","302,80 €","63,59 €","366,39 €"], [4715,2019,"HOLA COMO ESTAS EDUCACION POSTURAL SL","30-abr-19","ACTIVITATS CULTURALS-DANSA","1.900,00 €"," - € ","1.900,00 €"], [4716,2019,"GAVA-PUBLI PROMOCION 2035, 18 SL","23-may-19","FIRES","785,00 €","164,85 €","949,85 €"], [4717,2019,"SISTEMES DE SEGURETAT J.LIMA SL","14-may-19","MANTENIMENT EDIFICIS MUNICIPALS","830,84 €","174,48 €","1.005,32 €"], [4718,2019,"GAVA-PUBLI PROMOCION 2035, 18 SL","23-may-19","DINÀMICA EDUCATIVA","790,00 €","165,90 €","955,90 €"], [4719,2019,"MONTES*ALLENDE,MARIA DEL CARMEN","17-may-19","DIETES CÀRRECS ELECTIUS","5,64 €","0,56 €","6,20 €"], [4720,2019,"LA CANIJA SL","17-may-19","DIETES CÀRRECS ELECTIUS","50,09 €","5,01 €","55,10 €"], [4721,2019,"SANCHEZ*GARCIA,MINERVA","08-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","49,59 €","10,41 €","60,00 €"], [4722,2019,"SANCHEZ*GARCIA,MINERVA","08-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","148,77 €","31,24 €","180,01 €"], [4723,2019,"ALFORCOPY SL","22-may-19","ACTUACIONS ALCALDIA","14,60 €"," - € ","14,60 €"], [4724,2019,"MANUSA DOOR SYSTEMS, SLU","15-may-19","MANTENIMENT EDIFICIS MUNICIPALS","728,28 €","152,94 €","881,22 €"], [4725,2019,"ECTA 3 IMATGE S L","23-may-19","MANTENIMENT ESPAI PÚBLIC","764,76 €","160,60 €","925,36 €"], [4726,2019,"GJ IMPRESION DIGITAL SL","22-may-19","DINÀMICA EDUCATIVA PLA EDUCATIU ENTORN","900,00 €","189,00 €","1.089,00 €"], [4727,2019,"INTAL·LACIONS J.M. TINTO, SL","23-may-19","MANTENIMENT EDIFICIS MUNICIPALS","697,50 €","146,48 €","843,98 €"], [4728,2019,"TECNOSERVICIO RASAL, SL","23-may-19","MANTENIMENT EDIFICIS MUNICIPALS","324,00 €","68,04 €","392,04 €"], [4729,2019,"PEMOSA TELECOM SL ","23-may-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","71,64 €","15,04 €","86,68 €"], [4730,2019,"BLANCO CERRAJERIA RF 1973, SL","23-may-19","MANTENIMENT EDIFICIS MUNICIPALS","35,70 €","7,50 €","43,20 €"], [4731,2019,"ATYSA FACILITY SERVICES SL","21-may-19","TREBALLS CONTRACTATS DE NETEJA","10.127,63 €","2.126,80 €","12.254,43 €"], [4732,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","23-may-19","MANTENIMENT EDIFICIS MUNICIPALS","341,45 €","71,71 €","413,16 €"], [4733,2019,"BLANCO CERRAJERIA RF 1973, SL","23-may-19","MANTENIMENT EDIFICIS MUNICIPALS","17,85 €","3,75 €","21,60 €"], [4734,2019,"ATECHBCN, SL","23-may-19","MANTENIMENT EDIFICIS MUNICIPALS","202,40 €","42,50 €","244,90 €"], [4735,2019,"ATECHBCN, SL","23-may-19","MANTENIMENT EDIFICIS MUNICIPALS","202,40 €","42,50 €","244,90 €"], [4736,2019,"REGASOIL SL","24-may-19","GAS EDIFICIS MUNICIPALS","273,72 €","57,48 €","331,20 €"], [4737,2019,"SCLAT TEAM SL","24-may-19","ACTIVITATS CULTURALS-DANSA","423,38 €","88,91 €","512,29 €"], [4738,2019,"MOTO STOP CARBO SA","24-may-19","MANTENIMENT VEHICLES","68,45 €","14,37 €","82,82 €"], [4739,2019,"ARSYS INTERNET, S.L.","21-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","328,80 €","69,05 €","397,85 €"], [4740,2019,"KATANA COMUNICACION S.L.","30-abr-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","72,00 €","15,12 €","87,12 €"], [4741,2019,"KATANA COMUNICACION S.L.","30-abr-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","688,50 €","144,59 €","833,09 €"], [4742,2019,"BARNA PORTERS SEGURETAT SL","24-may-19","ACTIVITATS CULTURALS-DANSA","269,70 €","56,64 €","326,34 €"], [4743,2019,"OCTUBRE PRODUCCIONES SL","24-may-19","ACTIVITATS CULTURALS-DANSA","9.700,00 €","2.037,00 €","11.737,00 €"], [4744,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","24-may-19","INFRAESTRUCTURA / ESPAIS VERDS","30.988,53 €","6.507,59 €","37.496,12 €"], [4745,2019,"ADMINISTRACIO I GESTIO DE MUSICS I ARTISTES, S.L.","11-may-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","800,00 €","168,00 €","968,00 €"], [4746,2019,"SANTIAGO*RUE,ANTONIO","24-may-19","DINÀMICA EDUCATIVA","3.510,00 €","351,00 €","3.861,00 €"], [4747,2019,"ROEL 2000, SL","22-may-19","VIES PÚBLIQUES","10.547,57 €","2.214,99 €","12.762,56 €"], [4748,2019,"HERCAL DIGGERS S.L.","24-may-19","INFRAESTRUCTURA / ESPAIS VERDS","13.002,20 €","2.730,46 €","15.732,66 €"], [4749,2019,"CAPRABO SA","24-may-19","ACTIVITATS CULTURALS-DANSA","55,64 €","5,56 €","61,20 €"], [4750,2019,"CAPRABO SA","24-may-19","DESPESES LLEI BARRIS","32,64 €","2,68 €","35,32 €"], [4751,2019,"CAPRABO SA","24-may-19","ACTIVITATS CULTURALS-DANSA","1,64 €","0,35 €","1,99 €"], [4752,2019,"CENTRO DE PROYECTOS DE INFRAESTRUCTURA, PLANEAMIENTO, S.L","25-may-19","INFRAESTRUCTURA / ESPAIS VERDS","7.400,00 €","1.554,00 €","8.954,00 €"], [4753,2019,"AZUL MARINO VIAJES SLU","25-may-19","PROMOCIÓ TURÍSTICA","379,88 €"," - € ","379,88 €"], [4754,2019,"AZUL MARINO VIAJES SLU","25-may-19","PROMOCIÓ TURÍSTICA","382,71 €"," - € ","382,71 €"], [4755,2019,"GARCIA*CARBAJALES,JOSE","26-may-19","MANTENIMENT EDIFICIS MUNICIPALS","47,65 €","10,01 €","57,66 €"], [4756,2019,"GARCIA*CARBAJALES,JOSE","26-may-19","MANTENIMENT EDIFICIS MUNICIPALS","131,50 €","27,62 €","159,12 €"], [4757,2019,"GARCIA*CARBAJALES,JOSE","26-may-19","MANTENIMENT EDIFICIS MUNICIPALS","134,26 €","28,19 €","162,45 €"], [4758,2019,"CAIXABANK SA","24-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [4759,2019,"CAIXABANK SA","27-may-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [4760,2019,"BERBETOROS*SERRET,OLGA MARIA","24-may-19","GENERAL JOVENTUT","85,00 €","17,85 €","102,85 €"], [4761,2019,"FERRERO*GONZALEZ,MARTA","27-may-19","REDACCIÓ DE PROJECTES","4.300,00 €","903,00 €","5.203,00 €"], [4762,2019,"COORDINADORA D'ASSOCIACIONS I PATRONATS DELS DISMINUITS B.LL","27-may-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.522,11 €"," - € ","1.522,11 €"], [4763,2019,"MORILLO*GARRIGA,MARTA","27-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","195,00 €"," - € ","195,00 €"], [4764,2019,"TALLERES ROS, S.A.","22-may-19","MATERIAL INVENTARIABLE","4.176,86 €","877,14 €","5.054,00 €"], [4765,2019,"ALCUBILLA*RUBIO,CARLOS","02-may-19","PROMOCIÓ TURÍSTICA","10,80 €"," - € ","10,80 €"], [4766,2019,"MOLINERO*RICO,ANTXON","02-may-19","PROMOCIÓ TURÍSTICA","12,43 €"," - € ","12,43 €"], [4767,2019,"ARTEAGA*LABACA,JUAN MARI","01-may-19","PROMOCIÓ TURÍSTICA","12,80 €"," - € ","12,80 €"], [4768,2019,"TAXI JOVE CASTELLDEFELS S.L.","05-mar-19","PROMOCIÓ TURÍSTICA","28,00 €"," - € ","28,00 €"], [4769,2019,"BELMONTE*RAMON,MANUEL","03-may-19","PROMOCIÓ TURÍSTICA","35,95 €"," - € ","35,95 €"], [4770,2019,"CONDIS SUPERMERCATS S.A","06-may-19","PROMOCIÓ TURÍSTICA","6,62 €","1,03 €","7,65 €"], [4771,2019,"CENTENO*GALLASTEGI,IÑIGO","03-may-19","PROMOCIÓ TURÍSTICA","36,70 €"," - € ","36,70 €"], [4772,2019,"ZAPATA*GORDO,MANUEL","12-may-19","PROMOCIÓ TURÍSTICA","6,55 €"," - € ","6,55 €"], [4773,2019,"UGARTEMENDIA*ETXEBERRIA,AITOR","01-may-19","PROMOCIÓ TURÍSTICA","40,00 €"," - € ","40,00 €"], [4774,2019,"SERRADILLA*TOLEDO,M. VICTORIA","20-may-19","PROMOCIÓ TURÍSTICA","9,92 €","2,08 €","12,00 €"], [4775,2019,"JORDA*LLORET,JAUME","03-may-19","PROMOCIÓ TURÍSTICA","34,40 €"," - € ","34,40 €"], [4776,2019,"BARCELONA DE SERVEIS MUNICIPALS SA","26-mar-19","PROMOCIÓ TURÍSTICA","15,25 €"," - € ","15,25 €"], [4777,2019,"ROSELL DEL*PINO,MANUEL","20-may-19","PROMOCIÓ TURÍSTICA","25,80 €"," - € ","25,80 €"], [4778,2019,"BARCELONA DE SERVEIS MUNICIPALS SA","22-mar-19","PROMOCIÓ TURÍSTICA","2,10 €"," - € ","2,10 €"], [4779,2019,"MOLINERO*RICO,ANTXON","01-may-19","PROMOCIÓ TURÍSTICA","16,00 €"," - € ","16,00 €"], [4780,2019,"RENFE VIAJEROS, S.A.","27-may-19","PROMOCIÓ TURÍSTICA","2,20 €"," - € ","2,20 €"], [4781,2019,"BARCELONA DE SERVEIS MUNICIPALS SA","22-mar-19","PROMOCIÓ TURÍSTICA","5,95 €"," - € ","5,95 €"], [4782,2019,"ABRISQUETA*PEREZ,IKER","09-may-19","PROMOCIÓ TURÍSTICA","8,20 €"," - € ","8,20 €"], [4783,2019,"GANADO*RODRIGUEZ,MIGUEL ANGEL","09-may-19","PROMOCIÓ TURÍSTICA","5,05 €"," - € ","5,05 €"], [4784,2019,"SBAHN BERLIN GMBH","09-may-19","PROMOCIÓ TURÍSTICA","37,00 €"," - € ","37,00 €"], [4785,2019,"CONSORCIO DE TRANSPORTES DE BIZKAIA","09-may-19","PROMOCIÓ TURÍSTICA","20,00 €"," - € ","20,00 €"], [4786,2019,"SANCHEZ*ANGLADA,CAYO","09-may-19","PROMOCIÓ TURÍSTICA","9,35 €"," - € ","9,35 €"], [4787,2019,"HOTEL FIRA, SAU","23-mar-19","PROMOCIÓ TURÍSTICA","18,35 €"," - € ","18,35 €"], [4788,2019,"BARCELONA DE SERVEIS MUNICIPALS SA","05-mar-19","PROMOCIÓ TURÍSTICA","12,89 €","2,71 €","15,60 €"], [4789,2019,"AOSSA GLOBAL, SA","27-may-19","TREBALLS CONTRACTATS ENSENYAMENT","12.048,47 €","2.530,18 €","14.578,65 €"], [4790,2019,"INSIGNA UNIFORMES, SL","27-may-19","VESTUARI POLICIA","732,44 €","153,81 €","886,25 €"], [4791,2019,"CONSTRUCCIONES RAMON & RAMON MORENO,S.L.","28-may-19","EQUIPAMENTS","5.980,00 €","1.255,80 €","7.235,80 €"], [4792,2019,"DRAGCLIC, SL","28-may-19","DESPESES DIVERSES GOVERNACIÓ","595,92 €","125,14 €","721,06 €"], [4793,2019,"RANCHO HOTEL SA","28-may-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.654,54 €","165,45 €","1.819,99 €"], [4794,2019,"MORALES*MORALES,JOSE","28-may-19","FIRES","840,50 €","176,51 €","1.017,01 €"], [4795,2019,"DOUBLET IBERICA, SA","27-may-19","ACTIVITATS ESTIU","220,00 €","46,20 €","266,20 €"], [4796,2019,"SANCHEZ*GARCIA,MINERVA","03-abr-19","ACTIVITATS CULTURALS-DANSA","112,40 €","23,60 €","136,00 €"], [4797,2019,"SANCHEZ*GARCIA,MINERVA","06-mar-19","ACTIVITATS CULTURALS-DANSA","224,79 €","47,21 €","272,00 €"], [4798,2019,"BARRO*BAÑAL,JOSE","28-may-19","MANTENIMENT VIA PÚBLICA","16.679,68 €","3.502,73 €","20.182,41 €"], [4799,2019,"AMAZON EU S ARL","22-may-19","MATERIAL TÈCNIC NO INVENTARIABLE","98,16 €","20,61 €","118,77 €"], [4800,2019,"PRODUCCIONES MIC, SL","18-mar-19","PROMOCIÓ TURÍSTICA","500,00 €","105,00 €","605,00 €"], [4801,2019,"MORALES*MORALES,JOSE","27-may-19","FIRES","474,30 €","99,60 €","573,90 €"], [4802,2019,"TELEX, SA","28-may-19","EQUIPS INFORMÀTICS TURISME","4.212,72 €","884,67 €","5.097,39 €"], [4803,2019,"TELEX, SA","28-may-19","EQUIPS INFORMÀTICS","3.725,02 €","782,25 €","4.507,27 €"], [4804,2019,"GAVA-PUBLI PROMOCION 2035, 18 SL","28-may-19","PROMOCIÓ TURÍSTICA","50,70 €","10,65 €","61,35 €"], [4805,2019,"FUNDACIO CATALANA DE L'ESPLAI","27-may-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","5.790,63 €"," - € ","5.790,63 €"], [4806,2019,"MEDIACION Y CONVIVENCIA SL","28-may-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","1.440,00 €","302,40 €","1.742,40 €"], [4807,2019,"MEDIACION Y CONVIVENCIA SL","28-may-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.829,47 €","804,19 €","4.633,66 €"], [4808,2019,"MEDIACION Y CONVIVENCIA SL","28-may-19","DESPESES LLEI BARRIS","1.380,00 €","289,80 €","1.669,80 €"], [4809,2019,"FUNDACIO ESPIGOLADORS","28-may-19","CAL GANXO MEDI AMBIENT","210,00 €","44,10 €","254,10 €"], [4810,2019,"ADO CERRAMIENTOS METALICOS SA","22-may-19","MANTENIMENT EDIFICIS MUNICIPALS","3.692,00 €","775,32 €","4.467,32 €"], [4811,2019,"TANAKA TEATRE, SCP","28-may-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.100,00 €","231,00 €","1.331,00 €"], [4812,2019,"REY DEL*CORRAL,SERGIO","28-mar-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","28,25 €"," - € ","28,25 €"], [4813,2019,"PINTO*SARTI,ARTURO","08-abr-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","10,40 €"," - € ","10,40 €"], [4814,2019,"AUTOPISTES DE CATALUNYA S.A.","22-may-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","6,93 €"," - € ","6,93 €"], [4815,2019,"AUTOPISTES DE CATALUNYA S.A.","28-may-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","6,93 €"," - € ","6,93 €"], [4816,2019,"AUTOPISTES DE CATALUNYA S.A.","20-mar-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","6,93 €"," - € ","6,93 €"], [4817,2019,"HERNANDEZ*HARO,JOSE A","09-abr-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","12,50 €"," - € ","12,50 €"], [4818,2019,"AUTOPISTES DE CATALUNYA S.A.","20-mar-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","6,93 €"," - € ","6,93 €"], [4819,2019,"VALLES*SAN FRANCISCO,MANUEL","27-feb-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","13,45 €"," - € ","13,45 €"], [4820,2019,"LANPER NOTARIOS DE CASTELLDEFELS, SCP.","09-may-19","ADQUISICIÓ DE PATRIMONI","553,72 €","116,28 €","670,00 €"], [4821,2019,"DESFONT TRES SL","28-may-19","MANTENIMENT EDIFICIS MUNICIPALS","150,00 €","31,50 €","181,50 €"], [4822,2019,"DESFONT TRES SL","28-may-19","MANTENIMENT EDIFICIS MUNICIPALS","150,00 €","31,50 €","181,50 €"], [4823,2019,"DESFONT TRES SL","28-may-19","MANTENIMENT EDIFICIS MUNICIPALS","235,00 €","49,35 €","284,35 €"], [4824,2019,"RAINS CONTROL DE PLAGAS, SL","28-may-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","644,96 €","64,50 €","709,46 €"], [4825,2019,"RAINS CONTROL DE PLAGAS, SL","28-may-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","607,91 €","127,66 €","735,57 €"], [4826,2019,"ELIAS*MARIN,MARC","23-may-19","MANTENIMENT EDIFICIS MUNICIPALS","195,00 €","40,95 €","235,95 €"], [4827,2019,"INSTALACIONES CUBERO SA","28-may-19","MANTENIMENT EDIFICIS MUNICIPALS","830,00 €","174,30 €","1.004,30 €"], [4828,2019,"TORRA*SOLANO,MONICA","28-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","160,00 €","16,00 €","176,00 €"], [4829,2019,"GRAFIQUES VAROS SRL","22-may-19","FIRES","177,00 €","37,17 €","214,17 €"], [4830,2019,"SISTEMES DE SEGURETAT J.LIMA SL","28-may-19","MANTENIMENT EDIFICIS MUNICIPALS","1.763,68 €","370,38 €","2.134,06 €"], [4831,2019,"DUNAMAR2017 CASTELLDEFELS SL","21-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","371,90 €","78,10 €","450,00 €"], [4832,2019,"ECO TROFEO, SA","28-may-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","255,00 €","53,55 €","308,55 €"], [4833,2019,"CENTRE MEDIC CASTELLDEFELS SERVEIS PROPIS SL","28-may-19","DESPESES DIVERSES RÈGIM INTERIOR","2.910,00 €"," - € ","2.910,00 €"], [4834,2019,"ZANON GONZALEZ,CARLOS","30-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","180,00 €"," - € ","180,00 €"], [4835,2019,"MOTO 86 SA","29-may-19","MANTENIMENT VEHICLES","36,00 €","7,56 €","43,56 €"], [4836,2019,"MOTO 86 SA","29-may-19","MANTENIMENT VEHICLES","80,00 €","16,80 €","96,80 €"], [4837,2019,"IMAGO SERVEIS PUBLICITARIS SL","29-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","2.652,00 €","556,92 €","3.208,92 €"], [4838,2019,"CORBALAN*HITA,MONTSERRAT","17-may-19","PROGRAMA DE SUPORT A LES FAMÍLIES","227,30 €"," - € ","227,30 €"], [4839,2019,"LIU,YONGLIANG","13-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","13,35 €"," - € ","13,35 €"], [4840,2019,"GARDEN CENTER BORDAS GAVA S.L.","07-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","43,50 €"," - € ","43,50 €"], [4841,2019,"TORNAVIAT, SL","06-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","64,97 €"," - € ","64,97 €"], [4842,2019,"CASA ELEMENTOS SL","10-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","27,25 €"," - € ","27,25 €"], [4843,2019,"JARDI GAVA S.A.","13-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","19,75 €"," - € ","19,75 €"], [4844,2019,"VIDAL*ROCA,JORGE","28-may-19","DESPESES LLEI BARRIS","694,83 €","145,91 €","840,74 €"], [4845,2019,"VIDAL*ROCA,JORGE","17-may-19","DESPESES LLEI BARRIS","336,77 €","70,72 €","407,49 €"], [4846,2019,"VIDAL*ROCA,JORGE","27-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","422,71 €","88,77 €","511,48 €"], [4847,2019,"VIDAL*ROCA,JORGE","17-may-19","MANTENIMENT EDIFICIS MUNICIPALS","149,98 €","31,50 €","181,48 €"], [4848,2019,"VIDAL*ROCA,JORGE","17-may-19","MANTENIMENT EDIFICIS MUNICIPALS","12,31 €","2,59 €","14,90 €"], [4849,2019,"VIDAL*ROCA,JORGE","17-may-19","MANTENIMENT EDIFICIS MUNICIPALS","14,17 €","2,98 €","17,15 €"], [4850,2019,"VIDAL*ROCA,JORGE","17-may-19","MANTENIMENT EDIFICIS MUNICIPALS","436,63 €","91,69 €","528,32 €"], [4851,2019,"VIDAL*ROCA,JORGE","17-may-19","MANTENIMENT EDIFICIS MUNICIPALS","107,95 €","22,67 €","130,62 €"], [4852,2019,"VIDAL*ROCA,JORGE","17-may-19","MANTENIMENT EDIFICIS MUNICIPALS","8,86 €","1,86 €","10,72 €"], [4853,2019,"VIDAL*ROCA,JORGE","17-may-19","MANTENIMENT EDIFICIS MUNICIPALS","11,86 €","2,49 €","14,35 €"], [4854,2019,"VIDAL*ROCA,JORGE","17-may-19","MANTENIMENT EDIFICIS MUNICIPALS","127,47 €","26,77 €","154,24 €"], [4855,2019,"VIDAL*ROCA,JORGE","29-may-19","MANTENIMENT EDIFICIS MUNICIPALS","136,31 €","28,63 €","164,94 €"], [4856,2019,"VIDAL*ROCA,JORGE","29-may-19","MANTENIMENT EDIFICIS MUNICIPALS","87,13 €","18,30 €","105,43 €"], [4857,2019,"GIFIES, SL.","09-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","106,60 €"," - € ","106,60 €"], [4858,2019,"CASA ELEMENTOS SL","24-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","39,00 €"," - € ","39,00 €"], [4859,2019,"HONG,AICONG","14-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","38,85 €"," - € ","38,85 €"], [4860,2019,"LEROY MERLIN ESPAÑA SL","16-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","79,80 €"," - € ","79,80 €"], [4861,2019,"INSTAL LACIONS I MANTENIMENTS TOMAS-COLOM SL","29-may-19","FIRES","498,00 €","104,58 €","602,58 €"], [4862,2019,"INSTAL LACIONS I MANTENIMENTS TOMAS-COLOM SL","29-may-19","FIRES","2.604,99 €","547,05 €","3.152,04 €"], [4863,2019,"JARFELS SA","29-may-19","INFRAESTRUCTURA / ESPAIS VERDS","19.111,11 €"," - € ","19.111,11 €"], [4864,2019,"JARFELS SA","29-may-19","INFRAESTRUCTURA / ESPAIS VERDS","13.681,75 €"," - € ","13.681,75 €"], [4865,2019,"CONSTRUCCIONES MEDITERRANEO 94 SL","28-may-19","INFRAESTRUCTURA / ESPAIS VERDS","2.201,73 €","462,36 €","2.664,09 €"], [4866,2019,"JARFELS SA","29-may-19","EQUIPAMENTS","150,00 €"," - € ","150,00 €"], [4867,2019,"ARSINTON DIGITAL, SOCIEDAD LIMITADA","29-may-19","DESPESES DIVERSES GOVERNACIÓ","2.125,00 €"," - € ","2.125,00 €"], [4868,2019,"SOCIEDAD GENERAL DE AUTORES Y EDITORES","22-may-19","ACTIVITATS CULTURALS-DANSA","946,29 €","198,72 €","1.145,01 €"], [4869,2019,"VODAFONE ESPAÑA SAU","21-may-19","COMUNICACIONS TELEFÒNIQUES","1.751,34 €","367,78 €","2.119,12 €"], [4870,2019,"AOGA GESTION AERONAUTICA, SL","29-may-19","TRANSPORT URBÀ I MOBILITAT","3.423,75 €","718,99 €","4.142,74 €"], [4871,2019,"ACTIVIDADES DE INFRAESTRUCTURAS PUBLICAS Y CONSERVACION, SL","29-may-19","MANTENIMENT EDIFICIS MUNICIPALS","1.786,40 €","375,14 €","2.161,54 €"], [4872,2019,"THYSSENKRUPP ELEVADORES SLU","29-may-19","MANTENIMENT EDIFICIS MUNICIPALS","652,10 €","136,94 €","789,04 €"], [4873,2019,"CAIXABANK SA","30-may-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [4874,2019,"T-SYSTEMS ITC IBERIA. S.A.U.","28-may-19","EQUIPS INFORMÀTICS","76.741,00 €","16.115,61 €","92.856,61 €"], [4875,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","30-may-19","INFRAESTRUCTURA / ESPAIS VERDS","220,00 €","46,20 €","266,20 €"], [4876,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","30-may-19","EQUIPAMENTS","642,00 €","134,82 €","776,82 €"], [4877,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","30-may-19","CEMENTIRI","434,50 €","91,25 €","525,75 €"], [4878,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","30-may-19","CEMENTIRI","1.250,00 €","262,50 €","1.512,50 €"], [4879,2019,"AMAZON EU S ARL","30-may-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","28,02 €","5,88 €","33,90 €"], [4880,2019,"ALEGRET AUTO, S.L.","30-may-19","MANTENIMENT VEHICLES","483,18 €","101,47 €","584,65 €"], [4881,2019,"SISTEMAS MANCLIMA SL","30-may-19","MANTENIMENT EDIFICIS MUNICIPALS","98,00 €","20,58 €","118,58 €"], [4882,2019,"ENSEÑA GLOBAL S.COOP.M","29-may-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","255,00 €"," - € ","255,00 €"], [4883,2019,"SISTEMAS MANCLIMA SL","30-may-19","MANTENIMENT EDIFICIS MUNICIPALS","3.160,00 €","663,60 €","3.823,60 €"], [4884,2019,"PEMOSA TELECOM SL ","29-may-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","22,14 €","4,65 €","26,79 €"], [4885,2019,"FUNDACIO JOAN BROSSA","30-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","320,00 €","67,20 €","387,20 €"], [4886,2019,"ACTIVIDADES DE INFRAESTRUCTURAS PUBLICAS Y CONSERVACION, SL","30-may-19","EQUIPAMENTS","11.839,30 €","2.486,25 €","14.325,55 €"], [4887,2019,"DOBLE VIA (SERVEIS SOCIOEDUCATIUS), SCCL","30-may-19","PROGRAMA DE SUPORT A LES FAMÍLIES","4.664,50 €"," - € ","4.664,50 €"], [4888,2019,"ALEGRET AUTO, S.L.","30-may-19","MANTENIMENT VEHICLES","1.219,19 €","256,03 €","1.475,22 €"], [4889,2019,"SEÑALES GIROD SL","30-may-19","INFRAESTRUCTURA / ESPAIS VERDS","1.307,85 €","274,65 €","1.582,50 €"], [4890,2019,"AXIOMA CONSULTORS ACUSTICS, S.L.","30-may-19","SERVEIS URBANS I MEDI AMBIENT","800,00 €","168,00 €","968,00 €"], [4891,2019,"FAMAXFELS SCP","30-may-19","MANTENIMENT EDIFICIS MUNICIPALS","1.140,00 €","239,40 €","1.379,40 €"], [4892,2019,"ELECNOR, S.A.","30-may-19","MANTENIMENT ESPAI PÚBLIC","301,70 €","63,36 €","365,06 €"], [4893,2019,"ELECNOR, S.A.","30-may-19","MANTENIMENT ESPAI PÚBLIC","301,70 €","63,36 €","365,06 €"], [4894,2019,"SCHNABEL*GIMENO,CARLES","30-may-19","CAL GANXO MEDI AMBIENT","160,00 €","33,60 €","193,60 €"], [4895,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","30-may-19","INFRAESTRUCTURA / ESPAIS VERDS","500,00 €","105,00 €","605,00 €"], [4896,2019,"REFLEXES SCCL","31-may-19","DINÀMICA EDUCATIVA","2.544,71 €"," - € ","2.544,71 €"], [4897,2019,"REFLEXES SCCL","31-may-19","DINÀMICA EDUCATIVA","4.551,01 €"," - € ","4.551,01 €"], [4898,2019,"CONSELL CATALA DEL LLIBRE INFANTIL","30-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","363,00 €"," - € ","363,00 €"], [4899,2019,"FUNDACIO LLOR","30-may-19","PREST. SOCIALS - MILLORES CONVENI","127,50 €"," - € ","127,50 €"], [4900,2019,"FANTOVA*ALVAREZ,EULALIA","30-may-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","300,00 €","30,00 €","330,00 €"], [4901,2019,"FAMAXFELS SCP","30-may-19","MANTENIMENT EDIFICIS MUNICIPALS","45,00 €","9,45 €","54,45 €"], [4902,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","30-may-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [4903,2019,"MARTINEZ*CORBACHO,PABLO","06-may-19","PROGRAMA DE SUPORT A LES FAMÍLIES","140,92 €","10,22 €","151,14 €"], [4904,2019,"JARFELS SA","30-may-19","MANTENIMENT VIA PÚBLICA","16.624,17 €"," - € ","16.624,17 €"], [4905,2019,"ASFALTOS BARCINO SL","31-may-19","INFRAESTRUCTURA / ESPAIS VERDS","39.999,84 €","8.399,97 €","48.399,81 €"], [4906,2019,"IDONIA NATUR SL","31-may-19","MANTENIMENT EDIFICIS MUNICIPALS","37,48 €","7,87 €","45,35 €"], [4907,2019,"IDONIA NATUR SL","31-may-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","161.607,07 €","33.937,48 €","195.544,55 €"], [4908,2019,"SEGUFOC, S.L.","31-may-19","MANTENIMENT EDIFICIS MUNICIPALS","1.906,06 €","400,27 €","2.306,33 €"], [4909,2019,"JARFELS SA","30-may-19","VERD URBÀ","236.737,60 €"," - € ","236.737,60 €"], [4910,2019,"NAVARRO*SANCHEZ,JOSEP","31-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","3.420,00 €"," - € ","3.420,00 €"], [4911,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","29-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","225,95 €"," - € ","225,95 €"], [4912,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","29-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","184,37 €"," - € ","184,37 €"], [4913,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","29-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","95,67 €"," - € ","95,67 €"], [4914,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","29-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","95,58 €"," - € ","95,58 €"], [4915,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","29-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","95,62 €"," - € ","95,62 €"], [4916,2019,"ELECNOR, S.A.","31-may-19","MANTENIMENT ESPAI PÚBLIC","18.734,35 €","3.934,21 €","22.668,56 €"], [4917,2019,"ISS FACILITY SERVICES SA","31-may-19","DESPESES DIVERSES RÈGIM INTERIOR","341,57 €","71,73 €","413,30 €"], [4918,2019,"INSTITUCIO BALMES S C C L","31-may-19","PREST. SOCIALS - MILLORES CONVENI","42,20 €"," - € ","42,20 €"], [4919,2019,"P&B UNIFORMES I PUBLICITAT SL","30-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","258,20 €","54,22 €","312,42 €"], [4920,2019,"JARFELS SA","30-may-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","10.162,38 €"," - € ","10.162,38 €"], [4921,2019,"SERVEIS REUNITS SA","31-may-19","MANTENIMENT VIA PÚBLICA","15.261,59 €","3.204,93 €","18.466,52 €"], [4922,2019,"COSPLAAN OBRAS Y SERVICIOS LAANTIT SL","31-may-19","INFRAESTRUCTURA / ESPAIS VERDS","42.613,71 €","8.948,88 €","51.562,59 €"], [4923,2019,"AGUILAR*RODRIGUEZ,MARIA DOLORS","31-may-19","RELACIONS PÚBLIQUES I PROTOCOL","1.471,20 €","308,95 €","1.780,15 €"], [4924,2019,"INSTITUT DE SEGURETAT PUBLICA DE CATALUNYA","30-may-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","4.450,65 €"," - € ","4.450,65 €"], [4925,2019,"ROGASA CONSTRUCCIONES Y CONTRATAS SAU","31-may-19","VIES PÚBLIQUES","33.285,33 €","6.989,92 €","40.275,25 €"], [4926,2019,"ROGASA CONSTRUCCIONES Y CONTRATAS SAU","31-may-19","INFRAESTRUCTURA / ESPAIS VERDS","27.249,02 €","5.722,29 €","32.971,31 €"], [4927,2019,"BARNA PORTERS SL","31-may-19","FIRES","330,00 €","69,30 €","399,30 €"], [4928,2019,"BARNA PORTERS SEGURETAT SL","31-may-19","FIRES","450,50 €","94,61 €","545,11 €"], [4929,2019,"ZIGA ZAGA SL","31-may-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","22.634,64 €"," - € ","22.634,64 €"], [4930,2019,"FERRETERIA PEPIOL SA","31-may-19","CEMENTIRI","199,18 €","41,83 €","241,01 €"], [4931,2019,"FERRETERIA PEPIOL SA","31-may-19","MANTENIMENT ESPAI PÚBLIC","734,01 €","154,14 €","888,15 €"], [4932,2019,"FERRETERIA PEPIOL SA","31-may-19","MATERIAL SEGURETAT NO INVENTARIABLE","327,19 €","68,71 €","395,90 €"], [4933,2019,"FERRETERIA PEPIOL SA","31-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","51,40 €","10,79 €","62,19 €"], [4934,2019,"FERRETERIA PEPIOL SA","31-may-19","MANTENIMENT EDIFICIS MUNICIPALS","7,85 €","1,65 €","9,50 €"], [4935,2019,"FERRETERIA PEPIOL SA","31-may-19","SERVEIS URBANS I MEDI AMBIENT","51,72 €","10,86 €","62,58 €"], [4936,2019,"FERRETERIA PEPIOL SA","31-may-19","MANTENIMENT EDIFICIS MUNICIPALS","216,15 €","45,39 €","261,54 €"], [4937,2019,"FERRETERIA PEPIOL SA","31-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","106,12 €","22,29 €","128,41 €"], [4938,2019,"FERRETERIA PEPIOL SA","31-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","232,46 €","48,82 €","281,28 €"], [4939,2019,"COMERCIAL REPROGRAFICA Y MAQUINARIA DE OFICINA, SA","31-may-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","2.524,68 €","530,18 €","3.054,86 €"], [4940,2019,"ASSOCIACIO GRUP DE RECERCA HISTORICA I ETNOLOGICA CATALANA","30-may-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","1.525,00 €"," - € ","1.525,00 €"], [4941,2019,"CLICK-IT TECHNOLOGIES S.L.","31-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.329,17 €","279,13 €","1.608,30 €"], [4942,2019,"YAÑEZ*DOMENECH,DANIEL JOAN","31-may-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.458,33 €","306,25 €","1.764,58 €"], [4943,2019,"META4 SPAIN SA","31-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","645,84 €","135,63 €","781,47 €"], [4944,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","ENCÀRREC GESTIÓ HABITATGE","29.166,66 €"," - € ","29.166,66 €"], [4945,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","ENCÀRREC GESTIÓ HABITATGE","12.500,00 €"," - € ","12.500,00 €"], [4946,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","ENCÀRREC GESTIÓ ZONA BLAVA","57.671,00 €"," - € ","57.671,00 €"], [4947,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","RECOLLIDA DE RESIDUS","20.900,04 €"," - € ","20.900,04 €"], [4948,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","ENCÀRREC GESTIÓ ZONA BLAVA","60.000,00 €"," - € ","60.000,00 €"], [4949,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","RECOLLIDA DE RESIDUS","255.513,65 €"," - € ","255.513,65 €"], [4950,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","SERVEIS URBANS I MEDI AMBIENT","13.333,33 €"," - € ","13.333,33 €"], [4951,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","RECOLLIDA DE RESIDUS","4.500,00 €"," - € ","4.500,00 €"], [4952,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","NETEJA VIÀRIA","6.913,86 €"," - € ","6.913,86 €"], [4953,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","NETEJA VIÀRIA","3.510,74 €"," - € ","3.510,74 €"], [4954,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","MANTENIMENT ESPAI PÚBLIC","7.827,08 €"," - € ","7.827,08 €"], [4955,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","MANTENIMENT PAPERERES","4.354,92 €"," - € ","4.354,92 €"], [4956,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","NETEJA VIÀRIA","213.169,47 €"," - € ","213.169,47 €"], [4957,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","RECOLLIDA DE RESIDUS","7.836,31 €"," - € ","7.836,31 €"], [4958,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","SERVEIS URBANS I MEDI AMBIENT","10.532,23 €"," - € ","10.532,23 €"], [4959,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-may-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","13.321,05 €"," - € ","13.321,05 €"], [4960,2019,"TOI TOI SANITARIOS MOVILES SA","25-may-19","FOMENT CULTURA CIÈNTIFICA","184,26 €","38,69 €","222,95 €"], [4961,2019,"STB MARCADORES BARCELONA, S.L.","31-may-19","EQUIPAMENTS","3.845,00 €","807,45 €","4.652,45 €"], [4962,2019,"ASSIC LEGAL SLP","31-may-19","DESPESES DIVERSES GOVERNACIÓ","3.840,00 €","806,40 €","4.646,40 €"], [4963,2019,"ASSIC LEGAL SLP","31-may-19","PROGRAMA CONSUM","916,66 €","192,50 €","1.109,16 €"], [4964,2019,"ENDESA ENERGIA, SAU","07-may-19","ENLLUMENAT VIA PÚBLICA","154,98 €","32,55 €","187,53 €"], [4965,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","28,18 €","5,92 €","34,10 €"], [4966,2019,"ENDESA ENERGIA, SAU","06-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.836,55 €","385,68 €","2.222,23 €"], [4967,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","359,18 €","75,43 €","434,61 €"], [4968,2019,"ENDESA ENERGIA, SAU","09-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","898,00 €","188,58 €","1.086,58 €"], [4969,2019,"ENDESA ENERGIA, SAU","21-may-19","ENLLUMENAT VIA PÚBLICA","108,39 €","22,76 €","131,15 €"], [4970,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","16,80 €","3,53 €","20,33 €"], [4971,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","188,13 €","39,51 €","227,64 €"], [4972,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","186,29 €","39,12 €","225,41 €"], [4973,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","205,81 €","43,22 €","249,03 €"], [4974,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","797,59 €","167,49 €","965,08 €"], [4975,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","261,97 €","55,01 €","316,98 €"], [4976,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.115,50 €","234,26 €","1.349,76 €"], [4977,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","721,13 €","151,44 €","872,57 €"], [4978,2019,"ENDESA ENERGIA, SAU","07-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","73,76 €","15,49 €","89,25 €"], [4979,2019,"ENDESA ENERGIA, SAU","13-may-19","ENLLUMENAT VIA PÚBLICA","173,47 €","36,43 €","209,90 €"], [4980,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","298,97 €","62,78 €","361,75 €"], [4981,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","93,67 €","19,67 €","113,34 €"], [4982,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","385,32 €","80,92 €","466,24 €"], [4983,2019,"ENDESA ENERGIA, SAU","09-may-19","ENLLUMENAT VIA PÚBLICA","195,16 €","40,98 €","236,14 €"], [4984,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","379,80 €","79,76 €","459,56 €"], [4985,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","334,74 €","70,30 €","405,04 €"], [4986,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","600,27 €","126,06 €","726,33 €"], [4987,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","215,99 €","45,36 €","261,35 €"], [4988,2019,"ENDESA ENERGIA, SAU","07-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","225,30 €","47,31 €","272,61 €"], [4989,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","125,16 €","26,28 €","151,44 €"], [4990,2019,"ENDESA ENERGIA, SAU","10-may-19","ENLLUMENAT VIA PÚBLICA","290,08 €","60,92 €","351,00 €"], [4991,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.216,26 €","255,41 €","1.471,67 €"], [4992,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","740,37 €","155,48 €","895,85 €"], [4993,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","42,02 €","8,82 €","50,84 €"], [4994,2019,"ENDESA ENERGIA, SAU","08-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","213,58 €","44,85 €","258,43 €"], [4995,2019,"ENDESA ENERGIA, SAU","06-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","60,31 €","12,67 €","72,98 €"], [4996,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","42,27 €","8,88 €","51,15 €"], [4997,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","72,09 €","15,14 €","87,23 €"], [4998,2019,"ENDESA ENERGIA, SAU","16-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","686,45 €","144,15 €","830,60 €"], [4999,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","179,33 €","37,66 €","216,99 €"], [5000,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","65,56 €","13,77 €","79,33 €"], [5001,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","246,65 €","51,80 €","298,45 €"], [5002,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","213,38 €","44,81 €","258,19 €"], [5003,2019,"ENDESA ENERGIA, SAU","13-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","186,92 €","39,25 €","226,17 €"], [5004,2019,"ENDESA ENERGIA, SAU","07-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","110,06 €","23,11 €","133,17 €"], [5005,2019,"ENDESA ENERGIA, SAU","15-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","532,61 €","111,85 €","644,46 €"], [5006,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","185,03 €","38,86 €","223,89 €"], [5007,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","308,13 €","64,71 €","372,84 €"], [5008,2019,"ENDESA ENERGIA, SAU","13-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","487,56 €","102,39 €","589,95 €"], [5009,2019,"ENDESA ENERGIA, SAU","08-may-19","ENLLUMENAT VIA PÚBLICA","265,66 €","55,79 €","321,45 €"], [5010,2019,"ENDESA ENERGIA, SAU","16-may-19","ENLLUMENAT VIA PÚBLICA","975,61 €","204,88 €","1.180,49 €"], [5011,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","152,52 €","32,03 €","184,55 €"], [5012,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","27,43 €","5,76 €","33,19 €"], [5013,2019,"ENDESA ENERGIA, SAU","16-may-19","ENLLUMENAT VIA PÚBLICA","660,11 €","138,62 €","798,73 €"], [5014,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","99,27 €","20,85 €","120,12 €"], [5015,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","57,60 €","12,10 €","69,70 €"], [5016,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","764,74 €","160,60 €","925,34 €"], [5017,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.083,69 €","437,57 €","2.521,26 €"], [5018,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","34,78 €","7,30 €","42,08 €"], [5019,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","904,60 €","189,97 €","1.094,57 €"], [5020,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","54,34 €","11,41 €","65,75 €"], [5021,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","167,64 €","35,20 €","202,84 €"], [5022,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","222,07 €","46,63 €","268,70 €"], [5023,2019,"ENDESA ENERGIA, SAU","07-may-19","ENLLUMENAT VIA PÚBLICA","170,03 €","35,71 €","205,74 €"], [5024,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","359,30 €","75,45 €","434,75 €"], [5025,2019,"ENDESA ENERGIA, SAU","13-may-19","ENLLUMENAT VIA PÚBLICA","329,97 €","69,29 €","399,26 €"], [5026,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","286,78 €","60,22 €","347,00 €"], [5027,2019,"ENDESA ENERGIA, SAU","08-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","595,65 €","125,09 €","720,74 €"], [5028,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","37,08 €","7,79 €","44,87 €"], [5029,2019,"ENDESA ENERGIA, SAU","22-may-19","ENLLUMENAT VIA PÚBLICA","216,65 €","45,50 €","262,15 €"], [5030,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","374,67 €","78,68 €","453,35 €"], [5031,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.496,42 €","314,25 €","1.810,67 €"], [5032,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","524,42 €","110,13 €","634,55 €"], [5033,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","98,34 €","20,65 €","118,99 €"], [5034,2019,"ENDESA ENERGIA, SAU","21-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","26,80 €","5,63 €","32,43 €"], [5035,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","319,68 €","67,13 €","386,81 €"], [5036,2019,"ENDESA ENERGIA, SAU","10-may-19","ENLLUMENAT VIA PÚBLICA","269,17 €","56,53 €","325,70 €"], [5037,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","21,85 €","4,59 €","26,44 €"], [5038,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","68,28 €","14,34 €","82,62 €"], [5039,2019,"ENDESA ENERGIA, SAU","10-may-19","ENLLUMENAT VIA PÚBLICA","231,77 €","48,67 €","280,44 €"], [5040,2019,"ENDESA ENERGIA, SAU","13-may-19","ENLLUMENAT VIA PÚBLICA","80,37 €","16,88 €","97,25 €"], [5041,2019,"ENDESA ENERGIA, SAU","15-may-19","ENLLUMENAT VIA PÚBLICA","402,39 €","84,50 €","486,89 €"], [5042,2019,"ENDESA ENERGIA, SAU","03-may-19","ENLLUMENAT VIA PÚBLICA","486,18 €","102,10 €","588,28 €"], [5043,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.123,13 €","235,86 €","1.358,99 €"], [5044,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","25,58 €","5,37 €","30,95 €"], [5045,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","168,57 €","35,40 €","203,97 €"], [5046,2019,"ENDESA ENERGIA, SAU","08-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","361,03 €","75,82 €","436,85 €"], [5047,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","443,94 €","93,23 €","537,17 €"], [5048,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","127,87 €","26,85 €","154,72 €"], [5049,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","266,46 €","55,96 €","322,42 €"], [5050,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","71,51 €","15,02 €","86,53 €"], [5051,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.401,09 €","294,23 €","1.695,32 €"], [5052,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","186,44 €","39,15 €","225,59 €"], [5053,2019,"ENDESA ENERGIA, SAU","06-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","585,48 €","122,95 €","708,43 €"], [5054,2019,"ENDESA ENERGIA, SAU","07-may-19","ENLLUMENAT VIA PÚBLICA","154,80 €","32,51 €","187,31 €"], [5055,2019,"ENDESA ENERGIA, SAU","09-may-19","ENLLUMENAT VIA PÚBLICA","474,89 €","99,73 €","574,62 €"], [5056,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","322,02 €","67,62 €","389,64 €"], [5057,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.750,86 €","367,68 €","2.118,54 €"], [5058,2019,"ENDESA ENERGIA, SAU","21-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","43,80 €","9,20 €","53,00 €"], [5059,2019,"ENDESA ENERGIA, SAU","17-may-19","ENLLUMENAT VIA PÚBLICA","420,51 €","88,31 €","508,82 €"], [5060,2019,"ENDESA ENERGIA, SAU","15-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","165,59 €","34,77 €","200,36 €"], [5061,2019,"ENDESA ENERGIA, SAU","06-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","241,78 €","50,77 €","292,55 €"], [5062,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","403,10 €","84,65 €","487,75 €"], [5063,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","109,88 €","23,07 €","132,95 €"], [5064,2019,"ENDESA ENERGIA, SAU","09-may-19","ENLLUMENAT VIA PÚBLICA","462,48 €","97,12 €","559,60 €"], [5065,2019,"ENDESA ENERGIA, SAU","15-may-19","ENLLUMENAT VIA PÚBLICA","457,70 €","96,12 €","553,82 €"], [5066,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","271,28 €","56,97 €","328,25 €"], [5067,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","235,19 €","49,39 €","284,58 €"], [5068,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","187,76 €","39,43 €","227,19 €"], [5069,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","157,51 €","33,08 €","190,59 €"], [5070,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.305,24 €","274,10 €","1.579,34 €"], [5071,2019,"ENDESA ENERGIA, SAU","13-may-19","ENLLUMENAT VIA PÚBLICA","74,84 €","15,72 €","90,56 €"], [5072,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","36,31 €","7,63 €","43,94 €"], [5073,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","208,42 €","43,77 €","252,19 €"], [5074,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","9,93 €","2,09 €","12,02 €"], [5075,2019,"ENDESA ENERGIA, SAU","13-may-19","ENLLUMENAT VIA PÚBLICA","77,47 €","16,27 €","93,74 €"], [5076,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","187,52 €","39,38 €","226,90 €"], [5077,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","215,23 €","45,20 €","260,43 €"], [5078,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","270,87 €","56,88 €","327,75 €"], [5079,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","265,26 €","55,70 €","320,96 €"], [5080,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","350,73 €","73,65 €","424,38 €"], [5081,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","255,54 €","53,66 €","309,20 €"], [5082,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","124,06 €","26,05 €","150,11 €"], [5083,2019,"ENDESA ENERGIA, SAU","15-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","353,68 €","74,27 €","427,95 €"], [5084,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","355,80 €","74,72 €","430,52 €"], [5085,2019,"ENDESA ENERGIA, SAU","06-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","53,15 €","11,16 €","64,31 €"], [5086,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","23,87 €","5,01 €","28,88 €"], [5087,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","88,55 €","18,60 €","107,15 €"], [5088,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","152,29 €","31,98 €","184,27 €"], [5089,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","289,89 €","60,88 €","350,77 €"], [5090,2019,"ENDESA ENERGIA, SAU","06-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","329,18 €","69,13 €","398,31 €"], [5091,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.802,99 €","378,63 €","2.181,62 €"], [5092,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","18,08 €","3,80 €","21,88 €"], [5093,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","188,49 €","39,58 €","228,07 €"], [5094,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","135,13 €","28,38 €","163,51 €"], [5095,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","76,31 €","16,03 €","92,34 €"], [5096,2019,"ENDESA ENERGIA, SAU","17-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","196,99 €","41,37 €","238,36 €"], [5097,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","93,64 €","19,66 €","113,30 €"], [5098,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","172,41 €","36,21 €","208,62 €"], [5099,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","115,45 €","24,24 €","139,69 €"], [5100,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","58,05 €","12,19 €","70,24 €"], [5101,2019,"ENDESA ENERGIA, SAU","06-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","793,94 €","166,73 €","960,67 €"], [5102,2019,"ENDESA ENERGIA, SAU","21-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","131,25 €","27,56 €","158,81 €"], [5103,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","53,62 €","11,26 €","64,88 €"], [5104,2019,"ENDESA ENERGIA, SAU","09-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","262,12 €","55,05 €","317,17 €"], [5105,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","246,78 €","51,82 €","298,60 €"], [5106,2019,"ENDESA ENERGIA, SAU","13-may-19","ENLLUMENAT VIA PÚBLICA","258,49 €","54,28 €","312,77 €"], [5107,2019,"ENDESA ENERGIA, SAU","08-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","361,94 €","76,01 €","437,95 €"], [5108,2019,"ENDESA ENERGIA, SAU","08-may-19","ENLLUMENAT VIA PÚBLICA","113,13 €","23,76 €","136,89 €"], [5109,2019,"ENDESA ENERGIA, SAU","28-may-19","GAS EDIFICIS MUNICIPALS","533,04 €","111,94 €","644,98 €"], [5110,2019,"ENDESA ENERGIA, SAU","23-may-19","ENLLUMENAT VIA PÚBLICA","172,97 €","36,32 €","209,29 €"], [5111,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","341,13 €","71,64 €","412,77 €"], [5112,2019,"ENDESA ENERGIA, SAU","13-may-19","ENLLUMENAT VIA PÚBLICA","128,50 €","26,99 €","155,49 €"], [5113,2019,"ENDESA ENERGIA, SAU","06-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","112,03 €","23,53 €","135,56 €"], [5114,2019,"ENDESA ENERGIA, SAU","07-may-19","ENLLUMENAT VIA PÚBLICA","540,58 €","113,52 €","654,10 €"], [5115,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","193,99 €","40,74 €","234,73 €"], [5116,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","240,88 €","50,58 €","291,46 €"], [5117,2019,"ENDESA ENERGIA, SAU","09-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.421,76 €","298,57 €","1.720,33 €"], [5118,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","104,21 €","21,88 €","126,09 €"], [5119,2019,"ENDESA ENERGIA, SAU","06-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","28,08 €","5,90 €","33,98 €"], [5120,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","203,64 €","42,76 €","246,40 €"], [5121,2019,"ENDESA ENERGIA, SAU","08-may-19","ENLLUMENAT VIA PÚBLICA","245,18 €","51,49 €","296,67 €"], [5122,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","129,44 €","27,18 €","156,62 €"], [5123,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","949,50 €","199,40 €","1.148,90 €"], [5124,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","352,70 €","74,07 €","426,77 €"], [5125,2019,"ENDESA ENERGIA, SAU","17-may-19","ENLLUMENAT VIA PÚBLICA","304,71 €","63,99 €","368,70 €"], [5126,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","191,16 €","40,14 €","231,30 €"], [5127,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","63,61 €","13,36 €","76,97 €"], [5128,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","18,65 €","3,92 €","22,57 €"], [5129,2019,"ENDESA ENERGIA, SAU","16-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","329,12 €","69,12 €","398,24 €"], [5130,2019,"ENDESA ENERGIA, SAU","06-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","53,91 €","11,32 €","65,23 €"], [5131,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","37,03 €","7,78 €","44,81 €"], [5132,2019,"ENDESA ENERGIA, SAU","09-may-19","ENLLUMENAT VIA PÚBLICA","253,48 €","53,23 €","306,71 €"], [5133,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","159,17 €","33,43 €","192,60 €"], [5134,2019,"ENDESA ENERGIA, SAU","13-may-19","ENLLUMENAT VIA PÚBLICA","528,83 €","111,05 €","639,88 €"], [5135,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","516,09 €","108,38 €","624,47 €"], [5136,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","167,08 €","35,09 €","202,17 €"], [5137,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","339,43 €","71,28 €","410,71 €"], [5138,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","320,42 €","67,29 €","387,71 €"], [5139,2019,"ENDESA ENERGIA, SAU","29-may-19","GAS EDIFICIS MUNICIPALS","602,01 €","126,42 €","728,43 €"], [5140,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","137,89 €","28,96 €","166,85 €"], [5141,2019,"ENDESA ENERGIA, SAU","29-may-19","GAS EDIFICIS MUNICIPALS","245,34 €","51,52 €","296,86 €"], [5142,2019,"ENDESA ENERGIA, SAU","29-may-19","GAS EDIFICIS MUNICIPALS","977,56 €","205,29 €","1.182,85 €"], [5143,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","387,27 €","81,33 €","468,60 €"], [5144,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","4.472,98 €","939,33 €","5.412,31 €"], [5145,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","15,05 €","3,16 €","18,21 €"], [5146,2019,"ENDESA ENERGIA, SAU","28-may-19","GAS EDIFICIS MUNICIPALS","777,36 €","163,25 €","940,61 €"], [5147,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.653,85 €","557,31 €","3.211,16 €"], [5148,2019,"ENDESA ENERGIA, SAU","03-may-19","ENLLUMENAT VIA PÚBLICA","388,76 €","81,64 €","470,40 €"], [5149,2019,"ENDESA ENERGIA, SAU","22-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","286,44 €","60,15 €","346,59 €"], [5150,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","11,18 €","2,35 €","13,53 €"], [5151,2019,"ENDESA ENERGIA, SAU","29-may-19","GAS EDIFICIS MUNICIPALS","442,73 €","92,97 €","535,70 €"], [5152,2019,"ENDESA ENERGIA, SAU","07-may-19","ENLLUMENAT VIA PÚBLICA","68,20 €","14,32 €","82,52 €"], [5153,2019,"ENDESA ENERGIA, SAU","29-may-19","GAS EDIFICIS MUNICIPALS","808,05 €","169,69 €","977,74 €"], [5154,2019,"ENDESA ENERGIA, SAU","28-may-19","GAS EDIFICIS MUNICIPALS","183,87 €","38,61 €","222,48 €"], [5155,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","146,44 €","30,75 €","177,19 €"], [5156,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","296,39 €","62,24 €","358,63 €"], [5157,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","151,16 €","31,74 €","182,90 €"], [5158,2019,"ENDESA ENERGIA, SAU","09-may-19","ENLLUMENAT VIA PÚBLICA","329,87 €","69,27 €","399,14 €"], [5159,2019,"ENDESA ENERGIA, SAU","29-may-19","GAS EDIFICIS MUNICIPALS","300,49 €","63,10 €","363,59 €"], [5160,2019,"ENDESA ENERGIA, SAU","08-may-19","ENLLUMENAT VIA PÚBLICA","451,97 €","94,91 €","546,88 €"], [5161,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","173,03 €","36,34 €","209,37 €"], [5162,2019,"ENDESA ENERGIA, SAU","13-may-19","ENLLUMENAT VIA PÚBLICA","323,49 €","67,93 €","391,42 €"], [5163,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","12,06 €","2,53 €","14,59 €"], [5164,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","93,12 €","19,56 €","112,68 €"], [5165,2019,"ENDESA ENERGIA, SAU","21-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","119,66 €","25,13 €","144,79 €"], [5166,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","431,66 €","90,65 €","522,31 €"], [5167,2019,"ENDESA ENERGIA, SAU","29-may-19","GAS EDIFICIS MUNICIPALS","355,23 €","74,60 €","429,83 €"], [5168,2019,"ENDESA ENERGIA, SAU","15-may-19","ENLLUMENAT VIA PÚBLICA","369,36 €","77,57 €","446,93 €"], [5169,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","408,15 €","85,71 €","493,86 €"], [5170,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","436,16 €","91,59 €","527,75 €"], [5171,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","390,14 €","81,93 €","472,07 €"], [5172,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","25,58 €","5,37 €","30,95 €"], [5173,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","730,39 €","153,38 €","883,77 €"], [5174,2019,"ENDESA ENERGIA, SAU","08-may-19","ENLLUMENAT VIA PÚBLICA","240,11 €","50,42 €","290,53 €"], [5175,2019,"ENDESA ENERGIA, SAU","21-may-19","ENLLUMENAT VIA PÚBLICA","139,70 €","29,34 €","169,04 €"], [5176,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","267,09 €","56,09 €","323,18 €"], [5177,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","194,52 €","40,85 €","235,37 €"], [5178,2019,"ENDESA ENERGIA, SAU","28-may-19","GAS EDIFICIS MUNICIPALS","167,39 €","35,15 €","202,54 €"], [5179,2019,"ENDESA ENERGIA, SAU","09-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","664,28 €","139,50 €","803,78 €"], [5180,2019,"ENDESA ENERGIA, SAU","21-may-19","ENLLUMENAT VIA PÚBLICA","243,96 €","51,23 €","295,19 €"], [5181,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","442,05 €","92,83 €","534,88 €"], [5182,2019,"ENDESA ENERGIA, SAU","10-may-19","ENLLUMENAT VIA PÚBLICA","453,17 €","95,17 €","548,34 €"], [5183,2019,"ENDESA ENERGIA, SAU","09-may-19","ENLLUMENAT VIA PÚBLICA","1.694,94 €","355,94 €","2.050,88 €"], [5184,2019,"ENDESA ENERGIA, SAU","13-may-19","ENLLUMENAT VIA PÚBLICA","236,65 €","49,70 €","286,35 €"], [5185,2019,"ENDESA ENERGIA, SAU","07-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","138,50 €","29,09 €","167,59 €"], [5186,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","143,37 €","30,11 €","173,48 €"], [5187,2019,"ENDESA ENERGIA, SAU","21-may-19","ENLLUMENAT VIA PÚBLICA","168,42 €","35,37 €","203,79 €"], [5188,2019,"ENDESA ENERGIA, SAU","20-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","20,69 €","4,34 €","25,03 €"], [5189,2019,"ENDESA ENERGIA, SAU","28-may-19","GAS EDIFICIS MUNICIPALS","1.740,44 €","365,49 €","2.105,93 €"], [5190,2019,"ENDESA ENERGIA, SAU","08-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","628,20 €","131,92 €","760,12 €"], [5191,2019,"ENDESA ENERGIA, SAU","20-may-19","ENLLUMENAT VIA PÚBLICA","718,44 €","150,87 €","869,31 €"], [5192,2019,"ENDESA ENERGIA, SAU","10-may-19","ENLLUMENAT VIA PÚBLICA","341,43 €","71,70 €","413,13 €"], [5193,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","4,61 €","0,97 €","5,58 €"], [5194,2019,"ENDESA ENERGIA, SAU","28-may-19","GAS EDIFICIS MUNICIPALS","962,70 €","202,17 €","1.164,87 €"], [5195,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","197,60 €","41,50 €","239,10 €"], [5196,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","250,10 €","52,52 €","302,62 €"], [5197,2019,"ENDESA ENERGIA, SAU","22-may-19","GAS EDIFICIS MUNICIPALS","250,58 €","52,62 €","303,20 €"], [5198,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","357,03 €","74,98 €","432,01 €"], [5199,2019,"ENDESA ENERGIA, SAU","22-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","174,71 €","36,69 €","211,40 €"], [5200,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","70,70 €","14,85 €","85,55 €"], [5201,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","319,12 €","67,02 €","386,14 €"], [5202,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","528,40 €","110,96 €","639,36 €"], [5203,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","340,93 €","71,60 €","412,53 €"], [5204,2019,"ENDESA ENERGIA, SAU","15-may-19","ENLLUMENAT VIA PÚBLICA","327,57 €","68,79 €","396,36 €"], [5205,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","597,73 €","125,52 €","723,25 €"], [5206,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","817,68 €","171,71 €","989,39 €"], [5207,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.421,31 €","298,48 €","1.719,79 €"], [5208,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","228,96 €","48,08 €","277,04 €"], [5209,2019,"ENDESA ENERGIA, SAU","03-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.372,59 €","288,24 €","1.660,83 €"], [5210,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","317,01 €","66,57 €","383,58 €"], [5211,2019,"ENDESA ENERGIA, SAU","21-may-19","ENLLUMENAT VIA PÚBLICA","151,43 €","31,80 €","183,23 €"], [5212,2019,"ENDESA ENERGIA, SAU","13-may-19","GAS EDIFICIS MUNICIPALS","106,53 €","22,37 €","128,90 €"], [5213,2019,"ENDESA ENERGIA, SAU","22-may-19","GAS EDIFICIS MUNICIPALS","724,92 €","152,23 €","877,15 €"], [5214,2019,"ENDESA ENERGIA, SAU","16-may-19","ENLLUMENAT VIA PÚBLICA","251,58 €","52,83 €","304,41 €"], [5215,2019,"ENDESA ENERGIA, SAU","02-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.596,58 €","545,28 €","3.141,86 €"], [5216,2019,"ENDESA ENERGIA, SAU","28-may-19","GAS EDIFICIS MUNICIPALS","427,16 €","89,70 €","516,86 €"], [5217,2019,"ENDESA ENERGIA, SAU","03-may-19","ENLLUMENAT VIA PÚBLICA","859,52 €","180,50 €","1.040,02 €"], [5218,2019,"ENDESA ENERGIA, SAU","03-may-19","ENLLUMENAT VIA PÚBLICA","1.069,46 €","224,59 €","1.294,05 €"], [5219,2019,"ENDESA ENERGIA, SAU","28-may-19","GAS EDIFICIS MUNICIPALS","106,19 €","22,30 €","128,49 €"], [5220,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","144,02 €","30,24 €","174,26 €"], [5221,2019,"ENDESA ENERGIA, SAU","28-may-19","GAS EDIFICIS MUNICIPALS","532,00 €","111,72 €","643,72 €"], [5222,2019,"ENDESA ENERGIA, SAU","09-may-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","159,56 €","33,51 €","193,07 €"], [5223,2019,"ENDESA ENERGIA, SAU","21-may-19","ENLLUMENAT VIA PÚBLICA","336,52 €","70,67 €","407,19 €"], [5224,2019,"ENDESA ENERGIA, SAU","06-may-19","ENLLUMENAT VIA PÚBLICA","359,19 €","75,43 €","434,62 €"], [5225,2019,"ENDESA ENERGIA, SAU","07-may-19","ENLLUMENAT VIA PÚBLICA","409,07 €","85,90 €","494,97 €"], [5226,2019,"ENDESA ENERGIA, SAU","16-may-19","ENLLUMENAT VIA PÚBLICA","257,62 €","54,10 €","311,72 €"], [5227,2019,"ENDESA ENERGIA, SAU","28-may-19","GAS EDIFICIS MUNICIPALS","739,78 €","155,35 €","895,13 €"], [5228,2019,"ELS LLOPS 2002, SL","31-may-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","1.323,97 €","278,03 €","1.602,00 €"], [5229,2019,"ALKIRENT SERVI, SL","31-may-19","FIRES","529,00 €","111,09 €","640,09 €"], [5230,2019,"ECTA 3 IMATGE S L","31-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","10,78 €","2,26 €","13,04 €"], [5231,2019,"ECTA 3 IMATGE S L","31-may-19","DESPESES PROMOCIÓ ECONÒMICA","39,88 €","8,37 €","48,25 €"], [5232,2019,"EL METROPOST, SL","31-may-19","ESDEVENIMENTS ESPORTIUS","4.910,00 €","1.031,10 €","5.941,10 €"], [5233,2019,"BLANCO*GARCIA,MANUEL","31-may-19","DESPESES DIVERSES SECRETÀRIA","70,00 €","14,70 €","84,70 €"], [5234,2019,"ALGECO CONSTRUCCIONES MODULARES, S.L.U.","31-may-19","SERVEIS PLATGES","3.565,00 €","748,65 €","4.313,65 €"], [5235,2019,"SACYR FACILITIES SA","31-may-19","MANTENIMENT EDIFICIS MUNICIPALS","5.909,51 €","1.241,00 €","7.150,51 €"], [5236,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-jun-19","GENERAL JOVENTUT","2.287,50 €","480,38 €","2.767,88 €"], [5237,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-jun-19","GENERAL JOVENTUT","405,00 €","85,05 €","490,05 €"], [5238,2019,"JULIAN*RIOFRIO,MARIA GUADALUPE","01-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","800,00 €"," - € ","800,00 €"], [5239,2019,"PEREZ*ESCRIBANO,GERTRUDIS","31-may-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","339,60 €","44,96 €","384,56 €"], [5240,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","793,28 €","79,33 €","872,61 €"], [5241,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA EDIFICIS MUNICIPALS","396,24 €","39,62 €","435,86 €"], [5242,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA EDIFICIS MUNICIPALS","135,34 €","13,53 €","148,87 €"], [5243,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","1.559,68 €","155,97 €","1.715,65 €"], [5244,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","97,69 €","9,77 €","107,46 €"], [5245,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","99,56 €","9,96 €","109,52 €"], [5246,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","499,26 €","49,93 €","549,19 €"], [5247,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [5248,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA EDIFICIS MUNICIPALS","144,75 €","15,21 €","159,96 €"], [5249,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA EDIFICIS MUNICIPALS","256,70 €","25,67 €","282,37 €"], [5250,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","571,41 €","57,14 €","628,55 €"], [5251,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA EDIFICIS MUNICIPALS","337,38 €","33,74 €","371,12 €"], [5252,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA EDIFICIS MUNICIPALS","401,65 €","40,17 €","441,82 €"], [5253,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA EDIFICIS MUNICIPALS","34,06 €","3,41 €","37,47 €"], [5254,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","645,52 €","64,55 €","710,07 €"], [5255,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","328,60 €","32,86 €","361,46 €"], [5256,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","516,91 €","51,69 €","568,60 €"], [5257,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA EDIFICIS MUNICIPALS","722,69 €","72,27 €","794,96 €"], [5258,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA EDIFICIS MUNICIPALS","58,89 €","5,89 €","64,78 €"], [5259,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","167,81 €","16,78 €","184,59 €"], [5260,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA EDIFICIS MUNICIPALS","272,80 €","27,28 €","300,08 €"], [5261,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","119,64 €","11,96 €","131,60 €"], [5262,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","36,46 €","3,65 €","40,11 €"], [5263,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-may-19","AIGUA VIA PÚBLICA","704,59 €","70,46 €","775,05 €"], [5264,2019,"PAGES*FIGUERAS,ORIOL","02-jun-19","ELABORACIÓ FOTOG. I AUDIOV.","1.147,50 €","240,98 €","1.388,48 €"], [5265,2019,"MAP ASSESSORAMENT I SERVEIS, S.L.","31-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.215,00 €"," - € ","1.215,00 €"], [5266,2019,"VEGA*GONZALEZ,OLIVER","31-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","4.050,00 €"," - € ","4.050,00 €"], [5267,2019,"CAPRABO SA","31-may-19","GENERAL JOVENTUT","41,34 €","4,02 €","45,36 €"], [5268,2019,"MAUSA RENT SAU","31-may-19","DESPESES LLEI BARRIS","381,15 €","80,04 €","461,19 €"], [5269,2019,"JARFELS SA","30-may-19","VERD URBÀ","25.833,34 €"," - € ","25.833,34 €"], [5270,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","31-may-19","TELEVISIÓ PER INTERNET","460,80 €","96,77 €","557,57 €"], [5271,2019,"CAIXABANK SA","03-jun-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [5272,2019,"CAIXABANK SA","03-jun-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [5273,2019,"CAIXABANK SA","03-jun-19","DESPESES FINANCERES DIVERSES","1,62 €","0,34 €","1,96 €"], [5274,2019,"CAIXABANK SA","03-jun-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [5275,2019,"CAIXABANK SA","31-may-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [5276,2019,"MAP ASSESSORAMENT I SERVEIS, S.L.","31-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","3.820,00 €"," - € ","3.820,00 €"], [5277,2019,"MARIA VIÑAS AMAT Y HNOS, C.B.","01-jun-19","LLOGUERS EDIFICIS","4.504,32 €","945,91 €","5.450,23 €"], [5278,2019,"GARCIA*BELMONTE,JOSE","02-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","97,00 €","20,37 €","117,37 €"], [5279,2019,"GARCIA*BELMONTE,JOSE","02-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","590,00 €","123,90 €","713,90 €"], [5280,2019,"RUIZ*ACERO,IVAN","31-may-19","PREST. SOCIALS - MILLORES CONVENI","180,00 €"," - € ","180,00 €"], [5281,2019,"ESCUDE*MATAMOROS,NURIA","31-may-19","PREST. SOCIALS - MILLORES CONVENI","140,00 €"," - € ","140,00 €"], [5282,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","30-may-19","MANTENIMENT EDIFICIS MUNICIPALS","161,42 €","33,90 €","195,32 €"], [5283,2019,"INNOVIA COPTALIA, SAU","31-may-19","SERVEIS PLATGES","300,00 €","63,00 €","363,00 €"], [5284,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","30-abr-19","PROMOCIÓ TURÍSTICA","1.562,50 €","328,13 €","1.890,63 €"], [5285,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","31-may-19","PROMOCIÓ TURÍSTICA","1.562,50 €","328,13 €","1.890,63 €"], [5286,2019,"HIGSERGUISS, SL.","31-may-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","70,00 €","14,70 €","84,70 €"], [5287,2019,"ESTACIONAMIENTOS Y SERVICIOS S.A","31-may-19","SERVEI GRUA","12.900,98 €","2.709,21 €","15.610,19 €"], [5288,2019,"JARFELS SA","03-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","1.450,00 €"," - € ","1.450,00 €"], [5289,2019,"MADERAS DEL ALTO URGEL, S.A.","31-may-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","697,20 €","146,41 €","843,61 €"], [5290,2019,"FUNDACIO PIA AUTONOMA INSTITUT PERE TARRES D'EDUCACIO EN L'","31-may-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","883,00 €"," - € ","883,00 €"], [5291,2019,"IMPALA NETWORK SOLUTIONS, S.L.","31-may-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","3.710,11 €","779,12 €","4.489,23 €"], [5292,2019,"ECTA 3 IMATGE S L","23-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","188,21 €","39,52 €","227,73 €"], [5293,2019,"EDITORIAL ARANZADI, S.A.","01-jun-19","REVISTES I PUBLICACIONS","4.752,02 €","997,92 €","5.749,94 €"], [5294,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","31-may-19","ENCÀRREC GESTIÓ ZONA BLAVA","17.081,11 €"," - € ","17.081,11 €"], [5295,2019,"RIVISA INDUSTRIAL DE CERRAMIENTOS METALICOS SA","31-may-19","ACTUACIONS SUBSIDIÀRIES EDIFICIS","535,80 €","112,52 €","648,32 €"], [5296,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","03-jun-19","MANTENIMENT CLAVEGUERAM","16.433,28 €","1.643,33 €","18.076,61 €"], [5297,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","03-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","1.223,34 €","256,90 €","1.480,24 €"], [5298,2019,"CARYOSA HYGIENIC SOLUTIONS","03-jun-19","PROTECCIÓ CIVIL","183,40 €","38,51 €","221,91 €"], [5299,2019,"OFIBAIX, SL","31-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","159,05 €","33,40 €","192,45 €"], [5300,2019,"OFIBAIX, SL","31-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","101,98 €","21,42 €","123,40 €"], [5301,2019,"OFIBAIX, SL","31-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","83,09 €","17,44 €","100,53 €"], [5302,2019,"OFIBAIX, SL","31-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","157,19 €","33,01 €","190,20 €"], [5303,2019,"OFIBAIX, SL","31-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","298,26 €","62,63 €","360,89 €"], [5304,2019,"THYSSENKRUPP ELEVADORES SLU","31-may-19","MANTENIMENT EDIFICIS MUNICIPALS","1.276,80 €","268,13 €","1.544,93 €"], [5305,2019,"ECTA 3 IMATGE S L","31-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","18,04 €","3,79 €","21,83 €"], [5306,2019,"PRODOP, S.C.P.","03-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","2.670,00 €","560,70 €","3.230,70 €"], [5307,2019,"PRODOP, S.C.P.","03-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","1.875,00 €","393,75 €","2.268,75 €"], [5308,2019,"PLANETA MED SL","03-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","396,66 €","83,30 €","479,96 €"], [5309,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-may-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","6.673,12 €","667,31 €","7.340,43 €"], [5310,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-may-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","5.256,86 €","525,69 €","5.782,55 €"], [5311,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-may-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","4.861,71 €","486,17 €","5.347,88 €"], [5312,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-may-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","5.329,08 €","532,91 €","5.861,99 €"], [5313,2019,"COMERCIAL FCO. BUENAVENTURA SL","31-may-19","DESPESES LLEI BARRIS","823,26 €","172,88 €","996,14 €"], [5314,2019,"GARCIA*CARBAJALES,JOSE","03-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","112,00 €","23,52 €","135,52 €"], [5315,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","03-jun-19","AIGUA VIA PÚBLICA","254,03 €","25,40 €","279,43 €"], [5316,2019,"CAPRABO SA","31-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","58,73 €","10,06 €","68,79 €"], [5317,2019,"ALD AUTOMOTIVE, S.A.U.","01-jun-19","DESPESES LLEI BARRIS","315,69 €","66,29 €","381,98 €"], [5318,2019,"ALD AUTOMOTIVE, S.A.U.","01-jun-19","ESTUDIS I ACTUACIONS DIVERSES","360,63 €","75,73 €","436,36 €"], [5319,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","4,14 €","0,41 €","4,55 €"], [5320,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","25,56 €","2,56 €","28,12 €"], [5321,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","102,02 €","10,20 €","112,22 €"], [5322,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","15,17 €","1,52 €","16,69 €"], [5323,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","30,63 €","3,06 €","33,69 €"], [5324,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","15,17 €","1,52 €","16,69 €"], [5325,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","17,45 €","1,75 €","19,20 €"], [5326,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","112,45 €","11,25 €","123,70 €"], [5327,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","6,58 €","0,66 €","7,24 €"], [5328,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","91,36 €","9,14 €","100,50 €"], [5329,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","52,04 €","5,20 €","57,24 €"], [5330,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","54,13 €","5,41 €","59,54 €"], [5331,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","391,91 €","39,19 €","431,10 €"], [5332,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","358,23 €","35,82 €","394,05 €"], [5333,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","24,05 €","2,41 €","26,46 €"], [5334,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [5335,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","51,16 €","5,12 €","56,28 €"], [5336,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","25,07 €","2,51 €","27,58 €"], [5337,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","37,05 €","3,71 €","40,76 €"], [5338,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","211,16 €","21,12 €","232,28 €"], [5339,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","90,71 €","9,07 €","99,78 €"], [5340,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","126,54 €","12,65 €","139,19 €"], [5341,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","83,66 €","8,37 €","92,03 €"], [5342,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","265,65 €","26,57 €","292,22 €"], [5343,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","285,73 €","28,57 €","314,30 €"], [5344,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","17,59 €","1,76 €","19,35 €"], [5345,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","185,35 €","18,54 €","203,89 €"], [5346,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","7,39 €","0,74 €","8,13 €"], [5347,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","154,10 €","15,41 €","169,51 €"], [5348,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","678,05 €","67,81 €","745,86 €"], [5349,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","35,94 €","3,59 €","39,53 €"], [5350,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","2,61 €","0,26 €","2,87 €"], [5351,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","120,80 €","12,08 €","132,88 €"], [5352,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [5353,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","30,66 €","3,07 €","33,73 €"], [5354,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","27,46 €","2,75 €","30,21 €"], [5355,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","180,27 €","18,03 €","198,30 €"], [5356,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","49,96 €","5,00 €","54,96 €"], [5357,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [5358,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","129,10 €","12,91 €","142,01 €"], [5359,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","15,17 €","1,52 €","16,69 €"], [5360,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","178,55 €","17,86 €","196,41 €"], [5361,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","366,05 €","36,61 €","402,66 €"], [5362,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [5363,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","15-may-19","AIGUA VIA PÚBLICA","1.049,83 €","104,98 €","1.154,81 €"], [5364,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","734,33 €","73,43 €","807,76 €"], [5365,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","66,33 €","6,63 €","72,96 €"], [5366,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","818,25 €","81,83 €","900,08 €"], [5367,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [5368,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","310,68 €","31,07 €","341,75 €"], [5369,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","17,71 €","1,77 €","19,48 €"], [5370,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","81,21 €","8,12 €","89,33 €"], [5371,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","17,71 €","1,77 €","19,48 €"], [5372,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","15,17 €","1,52 €","16,69 €"], [5373,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","24,05 €","2,41 €","26,46 €"], [5374,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","810,13 €","81,01 €","891,14 €"], [5375,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [5376,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","27,86 €","2,79 €","30,65 €"], [5377,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","182,95 €","18,30 €","201,25 €"], [5378,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [5379,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","139,52 €","13,95 €","153,47 €"], [5380,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","687,04 €","68,70 €","755,74 €"], [5381,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","159,52 €","15,95 €","175,47 €"], [5382,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [5383,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","314,10 €","31,41 €","345,51 €"], [5384,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","8,66 €","0,87 €","9,53 €"], [5385,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","20,16 €","2,02 €","22,18 €"], [5386,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","25,07 €","2,51 €","27,58 €"], [5387,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","9,93 €","0,99 €","10,92 €"], [5388,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","378,90 €","37,89 €","416,79 €"], [5389,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","156,20 €","15,62 €","171,82 €"], [5390,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [5391,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","168,65 €","16,87 €","185,52 €"], [5392,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","214,51 €","21,45 €","235,96 €"], [5393,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","4,59 €","0,46 €","5,05 €"], [5394,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","4,14 €","0,41 €","4,55 €"], [5395,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA EDIFICIS MUNICIPALS","1.003,90 €","100,39 €","1.104,29 €"], [5396,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","35,69 €","3,57 €","39,26 €"], [5397,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-may-19","AIGUA VIA PÚBLICA","625,33 €","62,53 €","687,86 €"], [5398,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-may-19","AIGUA VIA PÚBLICA","46,60 €","4,66 €","51,26 €"], [5399,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [5400,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","413,38 €","41,34 €","454,72 €"], [5401,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","20,16 €","2,02 €","22,18 €"], [5402,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","13,73 €","1,37 €","15,10 €"], [5403,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","20,16 €","2,02 €","22,18 €"], [5404,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [5405,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","16,49 €","1,65 €","18,14 €"], [5406,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [5407,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","21,51 €","2,15 €","23,66 €"], [5408,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [5409,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","29,96 €","3,00 €","32,96 €"], [5410,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA EDIFICIS MUNICIPALS","732,86 €","73,29 €","806,15 €"], [5411,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-may-19","AIGUA VIA PÚBLICA","105,29 €","10,53 €","115,82 €"], [5412,2019,"CAIXABANK SA","03-jun-19","DESPESES FINANCERES DIVERSES","28,08 €","5,90 €","33,98 €"], [5413,2019,"ISS FACILITY SERVICES SA","31-may-19","PROGRAMA DE SUPORT A LES FAMÍLIES","4.096,62 €","409,66 €","4.506,28 €"], [5414,2019,"COL.LEGI D'ARQUITECTES DE CATALUNYA","31-may-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","256,00 €"," - € ","256,00 €"], [5415,2019,"BINOCLE SL","04-jun-19","DESPESES DIVERSES RÈGIM INTERIOR","1.890,00 €","396,90 €","2.286,90 €"], [5416,2019,"CAIXABANK SA","04-jun-19","DESPESES FINANCERES DIVERSES","63,72 €","13,38 €","77,10 €"], [5417,2019,"UTE BASTERRECHEA-TEJADA, SLP-TECTRAM ENGINYERS, SLP","31-may-19","EQUIPAMENTS","5.678,57 €","1.192,50 €","6.871,07 €"], [5418,2019,"SAUQUET*LLONCH,ROGER JOAN","01-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","180,00 €"," - € ","180,00 €"], [5419,2019,"ASSOCIACIO EDUCATIVA DIVER-ESPORT","03-jun-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","2.767,50 €"," - € ","2.767,50 €"], [5420,2019,"CANO*VALLES,ROSA MARIA","04-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","200,00 €"," - € ","200,00 €"], [5421,2019,"CASARAMONA*GUAL,ALBA","03-jun-19","CURSOS I TALLERS CULTURA","200,00 €","42,00 €","242,00 €"], [5422,2019,"COMPANYIA DE TEATRE PARANOIA","02-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","100,00 €"," - € ","100,00 €"], [5423,2019,"COMPANYIA DE TEATRE PARANOIA","02-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","120,00 €"," - € ","120,00 €"], [5424,2019,"MARTIN*IGLESIAS,SARA","03-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","136,10 €","28,58 €","164,68 €"], [5425,2019,"GOMEZ*MARTIN,M. DOLORES","03-jun-19","RELACIONS PÚBLIQUES I PROTOCOL","1.145,45 €","240,55 €","1.386,00 €"], [5426,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-may-19","CAL GANXO MEDI AMBIENT","435,72 €"," - € ","435,72 €"], [5427,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-may-19","CAL GANXO MEDI AMBIENT","3.279,36 €"," - € ","3.279,36 €"], [5428,2019,"PROYECTOS EN GESTION DEL CONOCIMIENTO SL","03-jun-19","SERVEIS INFORMÀTICS","8.200,00 €","1.722,00 €","9.922,00 €"], [5429,2019,"SANCHEZ*RINCON,ANA MARIA","31-may-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.180,80 €"," - € ","2.180,80 €"], [5430,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","31-may-19","PUBLICACIONS","1.250,00 €","262,50 €","1.512,50 €"], [5431,2019,"SOLANELLAS*DONATO,PEDRO","03-jun-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","100,00 €"," - € ","100,00 €"], [5432,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-may-19","MANTENIMENT EDIFICIS MUNICIPALS","7,26 €","1,52 €","8,78 €"], [5433,2019,"EN ANTENA PRODUCCIONES SL","03-jun-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","33,41 €","7,02 €","40,43 €"], [5434,2019,"SANCHEZ*RINCON,ANA MARIA","31-may-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","210,00 €"," - € ","210,00 €"], [5435,2019,"TOI TOI SANITARIOS MOVILES SA","31-may-19","MANTENIMENT ESPAI PÚBLIC","201,20 €","42,25 €","243,45 €"], [5436,2019,"FORJA CAPELLAS, SL","31-may-19","EQUIPAMENTS","3.095,00 €","649,95 €","3.744,95 €"], [5437,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","03-jun-19","ESDEVENIMENTS ESPORTIUS","315,00 €","66,15 €","381,15 €"], [5438,2019,"BASSONS*MARTINEZ,ALBERT","31-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.250,00 €"," - € ","1.250,00 €"], [5439,2019,"CENTRO CANINO SIR CAN, S.L.","31-may-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","2.009,60 €","422,02 €","2.431,62 €"], [5440,2019,"NIVELL PUBLICITARI DIGITAL SL","31-may-19","IMATGE CORPORATIVA","1.857,80 €","390,14 €","2.247,94 €"], [5441,2019,"SUBMINISTRES SAMA SL","30-may-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","34,80 €","7,31 €","42,11 €"], [5442,2019,"SUBMINISTRES SAMA SL","30-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","225,12 €","47,28 €","272,40 €"], [5443,2019,"SUBMINISTRES SAMA SL","30-may-19","MANTENIMENT EDIFICIS MUNICIPALS","142,82 €","29,99 €","172,81 €"], [5444,2019,"SUBMINISTRES SAMA SL","30-may-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","123,11 €","25,85 €","148,96 €"], [5445,2019,"SUBMINISTRES SAMA SL","30-may-19","MANTENIMENT EDIFICIS MUNICIPALS","380,00 €","79,80 €","459,80 €"], [5446,2019,"ASSOCIACIO PER LA JUVENTUT ADOLESCENTS I PROJECTES PER A LA","31-may-19","GENERAL JOVENTUT","4.450,67 €"," - € ","4.450,67 €"], [5447,2019,"VIVA AQUA SERVICE SPAIN, S.A","31-may-19","MATERIAL D'OFICINA","914,30 €","91,13 €","1.005,43 €"], [5448,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-jun-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [5449,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-jun-19","VEHICLES POLICIALS RENTING","3.461,44 €","726,90 €","4.188,34 €"], [5450,2019,"GRADO INFOR Y GEST SL","31-may-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.585,00 €"," - € ","1.585,00 €"], [5451,2019,"CENTRE D'ESPECIALITATS LOGOPEDIA I PSICOLOGIA TALAM SCP","30-may-19","PREST. SOCIALS - MILLORES CONVENI","299,20 €"," - € ","299,20 €"], [5452,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","31-may-19","COMUNICACIONS POSTALS","2.760,51 €","170,70 €","2.931,21 €"], [5453,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-may-19","COMBUSTIBLES SERVEIS GENERALS","51,31 €","10,78 €","62,09 €"], [5454,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-may-19","COMBUSTIBLES SERVEIS GENERALS","39,18 €","8,23 €","47,41 €"], [5455,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-may-19","COMBUSTIBLES SERVEIS GENERALS","42,45 €","8,91 €","51,36 €"], [5456,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-may-19","COMBUSTIBLES SERVEIS GENERALS","50,94 €","10,70 €","61,64 €"], [5457,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-may-19","COMBUSTIBLES SERVEIS GENERALS","134,35 €","28,21 €","162,56 €"], [5458,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-may-19","COMBUSTIBLES SERVEIS GENERALS","281,61 €","59,14 €","340,75 €"], [5459,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-may-19","COMBUSTIBLES SERVEIS GENERALS","249,56 €","52,41 €","301,97 €"], [5460,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-may-19","COMBUSTIBLES SERVEIS GENERALS","42,26 €","8,87 €","51,13 €"], [5461,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-may-19","COMBUSTIBLES SERVEIS GENERALS","85,04 €","17,86 €","102,90 €"], [5462,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-may-19","COMBUSTIBLES SERVEIS GENERALS","2.406,04 €","505,27 €","2.911,31 €"], [5463,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-may-19","COMBUSTIBLES SERVEIS GENERALS","55,16 €","11,58 €","66,74 €"], [5464,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-may-19","COMBUSTIBLES SERVEIS GENERALS","123,70 €","25,98 €","149,68 €"], [5465,2019,"CAIXABANK SA","05-jun-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [5466,2019,"CAIXABANK SA","05-jun-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [5467,2019,"CAIXABANK SA","05-jun-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [5468,2019,"CAIXABANK SA","05-jun-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [5469,2019,"CAIXABANK SA","05-jun-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [5470,2019,"CAIXABANK SA","04-jun-19","DESPESES FINANCERES DIVERSES","3,78 €","0,79 €","4,57 €"], [5471,2019,"CAIXABANK SA","04-jun-19","DESPESES FINANCERES DIVERSES","5,94 €","1,25 €","7,19 €"], [5472,2019,"CAIXABANK SA","04-jun-19","DESPESES FINANCERES DIVERSES","5,40 €","1,13 €","6,53 €"], [5473,2019,"CAIXABANK SA","04-jun-19","DESPESES FINANCERES DIVERSES","6,12 €","1,29 €","7,41 €"], [5474,2019,"CAIXABANK SA","04-jun-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [5475,2019,"CLUB ESPORTIU GRANVIA-MAR","03-jun-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2.100,00 €"," - € ","2.100,00 €"], [5476,2019,"NAVARRO*SANCHEZ,JOSEP","05-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","380,00 €"," - € ","380,00 €"], [5477,2019,"INFOPRODUCTS SL","04-jun-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","419,20 €","88,03 €","507,23 €"], [5478,2019,"INTAL·LACIONS J.M. TINTO, SL","05-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","609,22 €","127,94 €","737,16 €"], [5479,2019,"CONSORCIO DE TRANSPORTES DE BIZKAIA","09-may-19","PROMOCIÓ TURÍSTICA","3,00 €"," - € ","3,00 €"], [5480,2019,"PEREZ*ALAMANCOS,PATRICIA","30-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","900,00 €"," - € ","900,00 €"], [5481,2019,"ASCENSORES KROME SL","01-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","300,00 €","63,00 €","363,00 €"], [5482,2019,"FRUTOS DE*LLOVET,CARLOS","05-jun-19","ESDEVENIMENTS ESPORTIUS","430,00 €","84,00 €","514,00 €"], [5483,2019,"ORTIZ*CHUMILLAS,MANUEL ANGEL","05-jun-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","535,80 €","53,58 €","589,38 €"], [5484,2019,"EL PERIODICO DE CATALUNYA, SLU","03-jun-19","PLANIFICACIÓ TRANSVERSAL","133,65 €","5,35 €","139,00 €"], [5485,2019,"CONSTRUCCIONES MEDITERRANEO 94 SL","15-mar-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","1.437,77 €","301,93 €","1.739,70 €"], [5486,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","05-jun-19","EQUIPAMENTS","1.737,69 €","364,91 €","2.102,60 €"], [5487,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","05-jun-19","EQUIPAMENTS","1.562,50 €","328,13 €","1.890,63 €"], [5488,2019,"NAU DESENVOLUPAMENT PROFESSIONAL SL","05-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","600,00 €"," - € ","600,00 €"], [5489,2019,"CAPRABO SA","05-jun-19","DESPESES LLEI BARRIS","68,88 €","6,43 €","75,31 €"], [5490,2019,"TANTIK SOLUCIONS S.L.","06-jun-19","ACTUACIONS SUBSIDIÀRIES EDIFICIS","1.598,50 €","335,69 €","1.934,19 €"], [5491,2019,"PROICO MARTINEZ, S.L.","06-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","2.290,12 €","480,92 €","2.771,04 €"], [5492,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","31-may-19","SERVEIS URBANS I MEDI AMBIENT","1.356,00 €"," - € ","1.356,00 €"], [5493,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","31-may-19","SERVEIS URBANS I MEDI AMBIENT","1.512,00 €"," - € ","1.512,00 €"], [5494,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","31-may-19","SERVEIS URBANS I MEDI AMBIENT","480,25 €"," - € ","480,25 €"], [5495,2019,"EDUVIC SCCL.","05-jun-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.717,68 €"," - € ","3.717,68 €"], [5496,2019,"SOUPOR 2002 SLU","31-may-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","129,00 €","27,09 €","156,09 €"], [5497,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","31-may-19","MANTENIMENT ESPAI PÚBLIC","2.378,67 €","499,52 €","2.878,19 €"], [5498,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","31-may-19","MANTENIMENT ESPAI PÚBLIC","190,18 €","39,94 €","230,12 €"], [5499,2019,"FEDERACION DE ENTIDADES COLABORADORAS CON EL MINUSVALIDO","31-may-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","554,50 €"," - € ","554,50 €"], [5500,2019,"ASSOCIACIO SINDROME ASPERGER DE CATALUNYA","06-jun-19","PREST. SOCIALS - MILLORES CONVENI","430,00 €"," - € ","430,00 €"], [5501,2019,"BARNA GOS K9, SLU","31-may-19","DESPESES DE SEGURETAT","160,00 €","33,60 €","193,60 €"], [5502,2019,"SEÑALES GIROD SL","31-may-19","INFRAESTRUCTURA / ESPAIS VERDS","2.179,75 €","457,75 €","2.637,50 €"], [5503,2019,"FELIU*CASTELLS,MERITXELL","06-jun-19","DESPESES PROMOCIÓ ECONÒMICA","354,00 €","74,34 €","428,34 €"], [5504,2019,"DIPUTACIO DE BARCELONA","06-jun-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [5505,2019,"PUBLISERVEI","03-jun-19","DESPESES DIVERSES PLA IMMIGRACIÓ","204,50 €","42,95 €","247,45 €"], [5506,2019,"PEMOSA TELECOM SL ","31-may-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","3,90 €","0,82 €","4,72 €"], [5507,2019,"EXPOSITO*JORDAN,MANUEL","06-jun-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","60,00 €","12,60 €","72,60 €"], [5508,2019,"ARIZA*TOLEDANO,MARIA JOSE","06-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","175,00 €"," - € ","175,00 €"], [5509,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","31-may-19","GESTIÓ DE SERVEIS ÀREA DE JOVENTUT","4.512,50 €"," - € ","4.512,50 €"], [5510,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","06-jun-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","53,10 €","11,15 €","64,25 €"], [5511,2019,"MESAS*MARTINEZ,ANTONIO","31-may-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","46,95 €","9,86 €","56,81 €"], [5512,2019,"MESAS*MARTINEZ,ANTONIO","06-jun-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","3,15 €","0,66 €","3,81 €"], [5513,2019,"MESAS*MARTINEZ,ANTONIO","06-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","487,76 €","102,43 €","590,19 €"], [5514,2019,"FELIU*CASTELLS,MERITXELL","06-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","230,00 €","48,30 €","278,30 €"], [5515,2019,"AGITACION GASTRONOMICA, SL.","06-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","150,00 €"," - € ","150,00 €"], [5516,2019,"BRISA BUS, SLU","31-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","370,00 €","37,00 €","407,00 €"], [5517,2019,"MESAS*MARTINEZ,ANTONIO","31-may-19","CEMENTIRI","129,22 €","27,14 €","156,36 €"], [5518,2019,"MESAS*MARTINEZ,ANTONIO","31-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","14,02 €","2,94 €","16,96 €"], [5519,2019,"MESAS*MARTINEZ,ANTONIO","31-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","30,34 €","6,37 €","36,71 €"], [5520,2019,"BARNA PORTERS SEGURETAT SL","31-may-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.855,60 €","599,68 €","3.455,28 €"], [5521,2019,"BARNA PORTERS SEGURETAT SL","31-may-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","3.744,60 €","786,37 €","4.530,97 €"], [5522,2019,"BARNA PORTERS SEGURETAT SL","31-may-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","1.187,80 €","249,44 €","1.437,24 €"], [5523,2019,"VORACYS SL","06-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","6.867,61 €","1.442,20 €","8.309,81 €"], [5524,2019,"VIVA AQUA SERVICE SPAIN, S.A","31-may-19","DESPESES PROMOCIÓ ECONÒMICA","49,00 €","4,90 €","53,90 €"], [5525,2019,"EXAPRINT IBERIA SL","06-may-19","DESPESES LLEI BARRIS","18,01 €","3,78 €","21,79 €"], [5526,2019,"EXAPRINT IBERIA SL","23-abr-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","71,27 €","14,97 €","86,24 €"], [5527,2019,"EXAPRINT IBERIA SL","07-may-19","DESPESES LLEI BARRIS","23,22 €","4,88 €","28,10 €"], [5528,2019,"ASESORES PREVENCION GESTION RIESGOS LABORALES SL","06-jun-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","1.775,87 €","372,93 €","2.148,80 €"], [5529,2019,"CAPRABO SA","06-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","26,39 €","2,33 €","28,72 €"], [5530,2019,"CRUZ ROJA ESPAÑOLA","06-jun-19","DESPESES GENERALS ARXIU","167,14 €","16,71 €","183,85 €"], [5531,2019,"GRAVEDAD ZERO TRABAJOS VERTICALES SL","07-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","5.220,00 €","1.096,20 €","6.316,20 €"], [5532,2019,"AMPA ESCOLA GARIGOT","06-may-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","4.334,00 €"," - € ","4.334,00 €"], [5533,2019,"DELTA COL.LECTIU PROFESSIONALS DESENVOLUPAMENT INFANTIL,SCCL","07-jun-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","240,00 €"," - € ","240,00 €"], [5534,2019,"LYRECO ESPAÑA, S.A.","31-may-19","MATERIAL D'OFICINA","842,40 €","176,90 €","1.019,30 €"], [5535,2019,"MESAS*MARTINEZ,ANTONIO","31-may-19","MANTENIMENT ESPAI PÚBLIC","1,76 €","0,37 €","2,13 €"], [5536,2019,"JARFELS SA","07-jun-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","1.391,50 €"," - € ","1.391,50 €"], [5537,2019,"JARFELS SA","07-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","29.218,32 €"," - € ","29.218,32 €"], [5538,2019,"ARSYS INTERNET, S.L.","04-jun-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","52,00 €","10,92 €","62,92 €"], [5539,2019,"ELECNOR, S.A.","07-jun-19","MANTENIMENT ESPAI PÚBLIC","76,46 €","16,06 €","92,52 €"], [5540,2019,"ELECNOR, S.A.","07-jun-19","MANTENIMENT ESPAI PÚBLIC","23,06 €","4,84 €","27,90 €"], [5541,2019,"ELECNOR, S.A.","07-jun-19","MANTENIMENT ESPAI PÚBLIC","1.895,00 €","397,95 €","2.292,95 €"], [5542,2019,"ELECNOR, S.A.","07-jun-19","MANTENIMENT ESPAI PÚBLIC","345,85 €","72,63 €","418,48 €"], [5543,2019,"ELECNOR, S.A.","07-jun-19","MANTENIMENT ESPAI PÚBLIC","86,68 €","18,20 €","104,88 €"], [5544,2019,"ELECNOR, S.A.","07-jun-19","MANTENIMENT ESPAI PÚBLIC","757,39 €","159,05 €","916,44 €"], [5545,2019,"ELECNOR, S.A.","07-jun-19","MANTENIMENT ESPAI PÚBLIC","857,71 €","180,12 €","1.037,83 €"], [5546,2019,"ELECNOR, S.A.","07-jun-19","MANTENIMENT ESPAI PÚBLIC","979,84 €","205,77 €","1.185,61 €"], [5547,2019,"EMPRESA AUTOCARES CER SA","31-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","1.805,00 €","180,50 €","1.985,50 €"], [5548,2019,"KATANA COMUNICACION S.L.","06-may-19","ACTIVITATS CULTURALS-DANSA","2.924,10 €","614,06 €","3.538,16 €"], [5549,2019,"KATANA COMUNICACION S.L.","31-may-19","RELACIONS PÚBLIQUES I PROTOCOL","72,24 €","15,17 €","87,41 €"], [5550,2019,"TIBU-RON RISTORANTE SL","28-may-19","DIETES CÀRRECS ELECTIUS","101,65 €"," - € ","101,65 €"], [5551,2019,"KATANA COMUNICACION S.L.","30-may-19","DESPESES DIVERSES PLA IMMIGRACIÓ","79,00 €","16,59 €","95,59 €"], [5552,2019,"UTE CASTELLDEFELS COMPLEX ESP CAN ROCA","31-may-19","EQUIPAMENTS","269.142,90 €","56.520,01 €","325.662,91 €"], [5553,2019,"APPLUS ITEUVE TECHNOLOGY SL","07-jun-19","MANTENIMENT VEHICLES","267,38 €","56,15 €","323,53 €"], [5554,2019,"INFORMATICA EL CORTE INGLES, S.A.","07-jun-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","418,08 €","87,80 €","505,88 €"], [5555,2019,"CAIXABANK SA","10-jun-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [5556,2019,"CAIXABANK SA","07-jun-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [5557,2019,"CAIXABANK SA","07-jun-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [5558,2019,"CAIXABANK SA","07-jun-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [5559,2019,"CAIXABANK SA","10-jun-19","DESPESES FINANCERES DIVERSES","8,00 €","1,68 €","9,68 €"], [5560,2019,"ASSOCIACIO COBLA BAIX LLOBREGAT","09-jun-19","FESTES POPULARS","875,00 €"," - € ","875,00 €"], [5561,2019,"IBARS*VIAPLANA,JAUME","09-jun-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","920,00 €","92,00 €","1.012,00 €"], [5562,2019,"SAMOA BLUE SL","08-jun-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","398,00 €","83,58 €","481,58 €"], [5563,2019,"M I J GRUAS, SA","10-jun-19","EQUIPAMENTS","176.859,95 €","37.140,59 €","214.000,54 €"], [5564,2019,"POSITIVE FINANCING SL","10-jun-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","8.236,91 €","1.729,75 €","9.966,66 €"], [5565,2019,"SOLUCIONES INTEGRALES Y MONTAJES ELECTRICOS SL","10-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","2.459,00 €","516,39 €","2.975,39 €"], [5566,2019,"MIÑARRO*BELZUZ,ESTHER","10-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","210,00 €","44,10 €","254,10 €"], [5567,2019,"BLANCO CERRAJERIA RF 1973, SL","10-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","143,50 €","30,14 €","173,64 €"], [5568,2019,"MORALES*MORALES,JOSE","10-jun-19","DINÀMICA EDUCATIVA","750,00 €","157,50 €","907,50 €"], [5569,2019,"MARTIN*VARO,CRISTINA","09-jun-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","680,00 €","142,80 €","822,80 €"], [5570,2019,"HOMAR*MARTI,MARIA MERCE","10-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","123,97 €","26,03 €","150,00 €"], [5571,2019,"CAIXABANK SA","11-jun-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [5572,2019,"VALLES*LOPEZ,CRISTINA","10-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","250,00 €"," - € ","250,00 €"], [5573,2019,"GAVANENCA DE TERRENYS I IMMOBLES SA","04-abr-19","PROMOCIÓ TURÍSTICA","2,48 €","0,52 €","3,00 €"], [5574,2019,"ELECNOR, S.A.","11-jun-19","MANTENIMENT ESPAI PÚBLIC","361,36 €","75,89 €","437,25 €"], [5575,2019,"GRAFIQUES VAROS SRL","31-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","1.900,00 €","399,00 €","2.299,00 €"], [5576,2019,"GRAFIQUES VAROS SRL","31-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","82,00 €","17,22 €","99,22 €"], [5577,2019,"ROEL 2000, SL","07-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","15.367,15 €","3.227,10 €","18.594,25 €"], [5578,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","11-jun-19","SERVEI JOCS ESCOLARS I ALTRES ESPORT JOVE","4.063,65 €"," - € ","4.063,65 €"], [5579,2019,"INSTITUTO PARA LA CALIDAD TURISTICA ESPAÑOLA","10-jun-19","ESTUDIS ORGANITZATIUS","557,00 €","116,97 €","673,97 €"], [5580,2019,"INSTITUTO PARA LA CALIDAD TURISTICA ESPAÑOLA","10-jun-19","SERVEIS PLATGES","154,58 €","32,46 €","187,04 €"], [5581,2019,"BIG BAG STUDIO SOCIEDAD LIMITADA","11-jun-19","REALITZACIÓ DE SERVEIS INFORMATIUS","990,00 €","207,90 €","1.197,90 €"], [5582,2019,"TAMARINDO CONSTITUCION SL","29-may-19","ACTUACIONS ALCALDIA","10,75 €"," - € ","10,75 €"], [5583,2019,"ZHENG,SHUKE","30-may-19","ACTUACIONS ALCALDIA","4,40 €"," - € ","4,40 €"], [5584,2019,"IDONIA NATUR SL","11-jun-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","39,45 €","8,28 €","47,73 €"], [5585,2019,"IDONIA NATUR SL","11-jun-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","341,94 €","71,81 €","413,75 €"], [5586,2019,"RUIZ*REALES,JORDI","02-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","11.380,00 €","2.389,80 €","13.769,80 €"], [5587,2019,"GRAFIQUES VAROS SRL","03-jun-19","FIRES","38,00 €","7,98 €","45,98 €"], [5588,2019,"GRAFIQUES VAROS SRL","03-jun-19","FIRES","38,00 €","7,98 €","45,98 €"], [5589,2019,"RSM GASSO CIMNE ENERGY SL","11-jun-19","SERVEIS URBANS I MEDI AMBIENT","2.825,00 €","593,25 €","3.418,25 €"], [5590,2019,"CARTOIXA, SCP","11-jun-19","FESTES POPULARS","2.000,00 €","200,00 €","2.200,00 €"], [5591,2019,"AUTOMATISMOS MAXI SL","30-may-19","PLANIFICACIÓ TRANSVERSAL","30,25 €"," - € ","30,25 €"], [5592,2019,"ZHENG,SHUKE","12-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","25,20 €"," - € ","25,20 €"], [5593,2019,"ZHAO,AICHUN","21-ene-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2,25 €"," - € ","2,25 €"], [5594,2019,"CHEN,JIANWEI","12-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","7,50 €"," - € ","7,50 €"], [5595,2019,"BERBETOROS*SERRET,OLGA MARIA","11-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","70,00 €","14,70 €","84,70 €"], [5596,2019,"CONSORCI PER A LA NORMALITZACIO LINGUISTICA","04-abr-19","APORTACIÓ CONSORCI NORMALITZACIÓ LINGÜÍSTICA","51.266,60 €"," - € ","51.266,60 €"], [5597,2019,"DISTRIBUIDORA INTERNACIONAL DE ALIMENTACION, S.A.","05-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","7,17 €"," - € ","7,17 €"], [5598,2019,"MERCADONA S A","08-mar-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","21,00 €"," - € ","21,00 €"], [5599,2019,"MULER-MUSA SL","27-may-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","27,00 €"," - € ","27,00 €"], [5600,2019,"HONG,AICONG","05-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","7,55 €"," - € ","7,55 €"], [5601,2019,"INSTALACIONES BEC CLIMATIZACION S.L.","07-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","2.700,00 €","567,00 €","3.267,00 €"], [5602,2019,"BERBETOROS*SERRET,OLGA MARIA","11-jun-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","110,00 €","23,10 €","133,10 €"], [5603,2019,"RENFE OPERATIVA","30-may-19","PROGRAMA DE SUPORT A LES FAMÍLIES","200,00 €"," - € ","200,00 €"], [5604,2019,"ASESORES PREVENCION GESTION RIESGOS LABORALES SL","06-jun-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","1.850,87 €","388,68 €","2.239,55 €"], [5605,2019,"GARCIA*VIDAL,LIDIA","11-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","485,00 €","101,85 €","586,85 €"], [5606,2019,"GARCIA*VIDAL,LIDIA","11-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","1.650,00 €","346,50 €","1.996,50 €"], [5607,2019,"SAYTEL SERVICIOS INFORMATICOS SA","11-jun-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","2.934,36 €","616,22 €","3.550,58 €"], [5608,2019,"TELEVIDA SERVICIO SOCIOSANITARIOS, SL","31-may-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.412,59 €","256,50 €","6.669,09 €"], [5609,2019,"ARGUDO*ALSINA,MARTA","11-jun-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","690,08 €","144,92 €","835,00 €"], [5610,2019,"ACCENT SOCIAL, SL","11-jun-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","60.143,35 €","2.405,73 €","62.549,08 €"], [5611,2019,"ACCENT SOCIAL, SL","11-jun-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","12.470,22 €","498,81 €","12.969,03 €"], [5612,2019,"ACCENT SOCIAL, SL","11-jun-19","PROGRAMA DE SUPORT A LES FAMÍLIES","1.004,28 €","100,43 €","1.104,71 €"], [5613,2019,"HOYO DEL*SANCHEZ,MATEO","12-jun-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","1.190,00 €","249,90 €","1.439,90 €"], [5614,2019,"ARSYS INTERNET, S.L.","08-jun-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","24,00 €","5,04 €","29,04 €"], [5615,2019,"GJ IMPRESION DIGITAL SL","07-jun-19","GENERAL JOVENTUT","310,00 €","65,10 €","375,10 €"], [5616,2019,"AMBULANCIAS SERVIMEDIC SL","01-mar-19","PROTECCIÓ CIVIL","1.509,75 €"," - € ","1.509,75 €"], [5617,2019,"AMBULANCIAS SERVIMEDIC SL","01-abr-19","PROTECCIÓ CIVIL","1.509,75 €"," - € ","1.509,75 €"], [5618,2019,"AMBULANCIAS SERVIMEDIC SL","01-may-19","PROTECCIÓ CIVIL","1.509,75 €"," - € ","1.509,75 €"], [5619,2019,"AMBULANCIAS SERVIMEDIC SL","01-jun-19","PROTECCIÓ CIVIL","1.509,75 €"," - € ","1.509,75 €"], [5620,2019,"TAPATO SA","30-may-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","832,00 €","174,72 €","1.006,72 €"], [5621,2019,"URCOTEX INMOBILIARIA SLU","12-jun-19","EQUIPAMENTS","12.535,38 €","2.632,43 €","15.167,81 €"], [5622,2019,"ASOCC. PATT EGEA CREACIONS","12-jun-19","REALITZACIÓ DE SERVEIS INFORMATIUS","160,00 €","33,60 €","193,60 €"], [5623,2019,"VALVERDE*CAMPOS,JOSE","11-jun-19","REDACCIÓ DE PROJECTES","14.948,00 €","3.139,08 €","18.087,08 €"], [5624,2019,"GONZALEZ*COLINO,PEDRO","12-jun-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","380,00 €","79,80 €","459,80 €"], [5625,2019,"TEKNO SERVICE, SL","12-jun-19","MATERIAL TÈCNIC NO INVENTARIABLE","390,00 €","81,90 €","471,90 €"], [5626,2019,"DRAGER SAFETY HISPANIA, S.A","12-jun-19","DESPESES DE SEGURETAT","108,90 €","22,87 €","131,77 €"], [5627,2019,"LLORENTE*BIRBA,CARLOS","12-jun-19","ADQUISICIÓ DE PATRIMONI","189,43 €","39,78 €","229,21 €"], [5628,2019,"TELEFONICA ON THE SPOT SERVICES SA","10-jun-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","30,16 €","6,33 €","36,49 €"], [5629,2019,"PUÇA ESPECTACLES, S.L.","06-jun-19","DINÀMICA EDUCATIVA","690,00 €","144,90 €","834,90 €"], [5630,2019,"PONT*REINA,CARLES","10-jun-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","180,00 €","37,80 €","217,80 €"], [5631,2019,"CAPRABO SA","12-jun-19","DESPESES LLEI BARRIS","11,62 €","1,30 €","12,92 €"], [5632,2019,"CAPRABO SA","12-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","22,54 €","1,96 €","24,50 €"], [5633,2019,"EMPRESA AUTOCARES CER SA","31-may-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","420,00 €","42,00 €","462,00 €"], [5634,2019,"GOMEZ*MARTIN,M. DOLORES","12-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","148,76 €","31,24 €","180,00 €"], [5635,2019,"GOMEZ*MARTIN,M. DOLORES","12-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","66,12 €","13,88 €","80,00 €"], [5636,2019,"GARCIA*BELMONTE,JOSE","12-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","352,00 €","73,92 €","425,92 €"], [5637,2019,"ELIAS*MARIN,MARC","11-jun-19","EQUIPAMENTS","507,10 €","106,49 €","613,59 €"], [5638,2019,"KATANA COMUNICACION S.L.","04-jun-19","PROGRAMA DE PROMOCIÓ SOCIAL","123,00 €","25,83 €","148,83 €"], [5639,2019,"ROYO*GARCIA,MANUEL","13-jun-19","RELACIONS PÚBLIQUES I PROTOCOL","1.700,00 €","357,00 €","2.057,00 €"], [5640,2019,"AMK PROMOCION Y MERCHANDISING SL","13-jun-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","376,00 €","78,96 €","454,96 €"], [5641,2019,"CAIXABANK SA","11-jun-19","DESPESES FINANCERES DIVERSES","5,00 €","1,05 €","6,05 €"], [5642,2019,"CAIXABANK SA","11-jun-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [5643,2019,"CAIXABANK SA","12-jun-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [5644,2019,"GRAN VIA COURIER, S.L.","31-may-19","DESPESES DIVERSES RÈGIM INTERIOR","21,06 €","4,42 €","25,48 €"], [5645,2019,"ASSOCIACIO BENESTAR I DESENVOLUPAMENT","13-jun-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.200,00 €"," - € ","2.200,00 €"], [5646,2019,"ASSOCIACIO BENESTAR I DESENVOLUPAMENT","13-jun-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","5.280,00 €"," - € ","5.280,00 €"], [5647,2019,"CAIXABANK SA","11-jun-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [5648,2019,"CAIXABANK SA","11-jun-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [5649,2019,"INSTITUCIO BALMES S C C L","27-may-19","PREST. SOCIALS - MILLORES CONVENI","60,00 €"," - € ","60,00 €"], [5650,2019,"THYSSENKRUPP ELEVADORES SLU","13-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","1.805,88 €","379,23 €","2.185,11 €"], [5651,2019,"PRODUCCIONES MIC, SL","10-jun-19","PUBLICACIONS","2.230,00 €","89,20 €","2.319,20 €"], [5652,2019,"DUNAMAR2017 CASTELLDEFELS SL","10-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","206,61 €","43,39 €","250,00 €"], [5653,2019,"F VIDAL SA","14-jun-19","MATERIAL D'OFICINA","575,88 €","120,93 €","696,81 €"], [5654,2019,"TOI TOI SANITARIOS MOVILES SA","12-jun-19","FESTES POPULARS","164,28 €","34,50 €","198,78 €"], [5655,2019,"TOI TOI SANITARIOS MOVILES SA","12-jun-19","ESDEVENIMENTS ESPORTIUS","184,26 €","38,69 €","222,95 €"], [5656,2019,"ALEGRET AUTO, S.L.","14-jun-19","MANTENIMENT VEHICLES","741,25 €","155,66 €","896,91 €"], [5657,2019,"ELECNOR, S.A.","14-jun-19","MANTENIMENT ESPAI PÚBLIC","458,72 €","96,33 €","555,05 €"], [5658,2019,"EXAPRINT IBERIA SL","10-jun-19","ACTIVITATS CULTURALS-DANSA","30,75 €","6,46 €","37,21 €"], [5659,2019,"EXAPRINT IBERIA SL","13-jun-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","45,79 €","9,62 €","55,41 €"], [5660,2019,"NOVATILU, SLU","07-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","5.150,75 €","1.081,66 €","6.232,41 €"], [5661,2019,"ALEGRET AUTO, S.L.","14-jun-19","MANTENIMENT VEHICLES","374,90 €","78,73 €","453,63 €"], [5662,2019,"NIVELL PUBLICITARI DIGITAL SL","14-jun-19","FOMENT CULTURA CIÈNTIFICA","808,00 €","169,68 €","977,68 €"], [5663,2019,"FEDERACIO DE MUNICIPIS DE CATALUNYA","11-jun-19","APORTACIÓ AGRUPACIONS MUNICIPALISTES","11.011,55 €"," - € ","11.011,55 €"], [5664,2019,"ALEGRET AUTO, S.L.","14-jun-19","MANTENIMENT VEHICLES","110,20 €","23,14 €","133,34 €"], [5665,2019,"JOSA*CAMPOAMOR,RAMON","03-jun-19","ELABORACIÓ FOTOG. I AUDIOV.","1.071,00 €","224,91 €","1.295,91 €"], [5666,2019,"AB PAISATGISTES SL","14-jun-19","SERVEIS URBANS I MEDI AMBIENT","3.000,00 €","630,00 €","3.630,00 €"], [5667,2019,"RESTAGAVA 2015 SL","07-may-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","490,00 €","102,90 €","592,90 €"], [5668,2019,"RESTAGAVA 2015 SL","16-jun-19","DINÀMICA EDUCATIVA","240,00 €","50,40 €","290,40 €"], [5669,2019,"CAIXABANK SA","14-jun-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [5670,2019,"CAIXABANK SA","17-jun-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [5671,2019,"CAIXABANK SA","17-jun-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [5672,2019,"CAIXABANK SA","17-jun-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [5673,2019,"CAIXABANK SA","17-jun-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [5674,2019,"CAIXABANK SA","14-jun-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [5675,2019,"CAIXABANK SA","17-jun-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [5676,2019,"AMBULANCIAS SERVIMEDIC SL","26-may-19","FIRES","720,00 €"," - € ","720,00 €"], [5677,2019,"AMBULANCIAS SERVIMEDIC SL","15-jun-19","ESDEVENIMENTS ESPORTIUS","390,00 €"," - € ","390,00 €"], [5678,2019,"ALKIRENT SERVI, SL","17-jun-19","FIRES","928,00 €","194,88 €","1.122,88 €"], [5679,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","15-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","103,51 €","21,74 €","125,25 €"], [5680,2019,"BCN SERVILUX SA","14-jun-19","ACTIVITATS CULTURALS-DANSA","110,65 €","23,24 €","133,89 €"], [5681,2019,"PIÑOL*ENRIQUEZ,DAVID","17-jun-19","GENERAL JOVENTUT","400,00 €","84,00 €","484,00 €"], [5682,2019,"AIG EUROPE S.A.","17-jun-19","PRIMES D'ASSEGURANCES","10.084,25 €"," - € ","10.084,25 €"], [5683,2019,"AGRUPACIO MUSICAL LA BANDA DE CERDANYOLA DEL VALLES","17-jun-19","ACTIVITATS CULTURALS-DANSA","1.000,00 €"," - € ","1.000,00 €"], [5684,2019,"KONEKTO COMUNICACIO GRAFICA, SL","17-jun-19","DESPESES PROMOCIÓ ECONÒMICA","149,76 €","31,45 €","181,21 €"], [5685,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","17-jun-19","ESDEVENIMENTS ESPORTIUS","450,00 €","94,50 €","544,50 €"], [5686,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","17-jun-19","FIRES","1.150,00 €","241,50 €","1.391,50 €"], [5687,2019,"PUÇA ESPECTACLES, S.L.","31-may-19","TEATRE PLAZA","4.641,24 €","974,66 €","5.615,90 €"], [5688,2019,"PUÇA ESPECTACLES, S.L.","31-may-19","TEATRE PLAZA","333,60 €","70,06 €","403,66 €"], [5689,2019,"PUÇA ESPECTACLES, S.L.","31-may-19","TEATRE PLAZA","573,60 €","120,46 €","694,06 €"], [5690,2019,"PUÇA ESPECTACLES, S.L.","31-may-19","TEATRE PLAZA","120,00 €","25,20 €","145,20 €"], [5691,2019,"PUÇA ESPECTACLES, S.L.","31-may-19","TEATRE PLAZA","586,96 €","123,26 €","710,22 €"], [5692,2019,"PUÇA ESPECTACLES, S.L.","31-may-19","DINÀMICA EDUCATIVA PLA EDUCATIU ENTORN","433,60 €","91,06 €","524,66 €"], [5693,2019,"PUÇA ESPECTACLES, S.L.","31-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","1.641,28 €","344,67 €","1.985,95 €"], [5694,2019,"PUÇA ESPECTACLES, S.L.","31-may-19","TEATRE PLAZA","353,52 €","74,24 €","427,76 €"], [5695,2019,"PUÇA ESPECTACLES, S.L.","31-may-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","80,00 €","16,80 €","96,80 €"], [5696,2019,"PUÇA ESPECTACLES, S.L.","31-may-19","TEATRE PLAZA","333,52 €","70,04 €","403,56 €"], [5697,2019,"EUTOPICA S.L","17-jun-19","GENERAL JOVENTUT","1.532,72 €","321,87 €","1.854,59 €"], [5698,2019,"FUNDACIO PRIVADA USZHEIMER MALALTIES NEURODEGENERATIVES","17-jun-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","385,00 €"," - € ","385,00 €"], [5699,2019,"PORTABELLA*CORNET,INES","17-jun-19","DESPESES JURÍDIQUES","1.500,00 €","315,00 €","1.815,00 €"], [5700,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","17-jun-19","ACTIVITATS CULTURALS-DANSA","1.118,35 €","234,85 €","1.353,20 €"], [5701,2019,"CAIXABANK SA","17-jun-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [5702,2019,"CAIXABANK SA","18-jun-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [5703,2019,"DESFONT TRES SL","18-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","150,00 €","31,50 €","181,50 €"], [5704,2019,"TINKERERS, SL","29-may-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","11.600,16 €","2.436,03 €","14.036,19 €"], [5705,2019,"TOI TOI SANITARIOS MOVILES SA","17-jun-19","ESDEVENIMENTS ESPORTIUS","184,26 €","38,69 €","222,95 €"], [5706,2019,"IÑIGO*PEREZ,AIXA MARIA","13-may-19","CAL GANXO MEDI AMBIENT","62,00 €","13,02 €","75,02 €"], [5707,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","16,50 €","3,47 €","19,97 €"], [5708,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-jun-19","MANTENIMENT ESPAI PÚBLIC","7,39 €","1,55 €","8,94 €"], [5709,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","40,13 €","8,43 €","48,56 €"], [5710,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","46,41 €","9,75 €","56,16 €"], [5711,2019,"PARDOS*RIPOLL I,ANNA","10-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","300,00 €","63,00 €","363,00 €"], [5712,2019,"IÑIGO*PEREZ,AIXA MARIA","21-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","62,00 €","13,02 €","75,02 €"], [5713,2019,"MINISTERIO DE ECONOMIA Y EMPRESA","30-may-19","CÀNONS I IMPOSTOS","247,88 €"," - € ","247,88 €"], [5714,2019,"MINISTERIO DE ECONOMIA Y EMPRESA","30-may-19","MANTENIMENT EDIFICIS MUNICIPALS","100,00 €"," - € ","100,00 €"], [5715,2019,"MINISTERIO DE ECONOMIA Y EMPRESA","30-may-19","MANTENIMENT EDIFICIS MUNICIPALS","100,00 €"," - € ","100,00 €"], [5716,2019,"OMEGA-3 ESTUDI MEDIACIO, SL","07-jun-19","EQUIPAMENTS","984,59 €","206,76 €","1.191,35 €"], [5717,2019,"INSTAL LACIONS I MANTENIMENTS TOMAS-COLOM SL","18-jun-19","GENERAL JOVENTUT","122,35 €","25,69 €","148,04 €"], [5718,2019,"CARTONLIFE SL","18-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","134,77 €","28,30 €","163,07 €"], [5719,2019,"COSPLAAN OBRAS Y SERVICIOS LAANTIT SL","18-jun-19","EQUIPAMENTS","1.858,45 €","390,27 €","2.248,72 €"], [5720,2019,"ASCENSORES RAMASE S.L.","18-jun-19","EQUIPAMENTS","6.292,79 €","1.321,49 €","7.614,28 €"], [5721,2019,"MUNBY 2004 SL","31-may-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","519,35 €"," - € ","519,35 €"], [5722,2019,"J 3 BUS, SL","18-jun-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","400,00 €","40,00 €","440,00 €"], [5723,2019,"TELEFONICA DE ESPAÑA SAU","19-jun-19","COMUNICACIONS TELEFÒNIQUES","53,97 €","11,33 €","65,30 €"], [5724,2019,"TELEFONICA DE ESPAÑA SAU","19-jun-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [5725,2019,"TELEFONICA DE ESPAÑA SAU","19-jun-19","COMUNICACIONS TELEFÒNIQUES","34,59 €","7,26 €","41,85 €"], [5726,2019,"TELEFONICA DE ESPAÑA SAU","19-jun-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [5727,2019,"TELEFONICA DE ESPAÑA SAU","19-jun-19","COMUNICACIONS TELEFÒNIQUES","54,14 €","11,37 €","65,51 €"], [5728,2019,"SAMOA BLUE SL","18-jun-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","15,42 €","3,24 €","18,66 €"], [5729,2019,"SAMOA BLUE SL","18-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","337,81 €","70,94 €","408,75 €"], [5730,2019,"FARMACIA CHERTA-CHALMETA, CB","16-may-19","PROGRAMA DE SUPORT A LES FAMÍLIES","269,57 €"," - € ","269,57 €"], [5731,2019,"MEMBRADO*CANILLO,NURIA","24-may-19","DESPESES DIVERSES PAU I SOLIDARITAT","59,95 €"," - € ","59,95 €"], [5732,2019,"COVAN OBRES PUBLIQUES, SL.","19-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","16.070,71 €","3.374,85 €","19.445,56 €"], [5733,2019,"MOTOR ALBET SL","18-jun-19","SERVEIS URBANS I MEDI AMBIENT","350,33 €","73,57 €","423,90 €"], [5734,2019,"MOTOR ALBET SL","18-jun-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","337,03 €","70,78 €","407,81 €"], [5735,2019,"URCOTEX INMOBILIARIA SLU","19-jun-19","EQUIPAMENTS","6.157,54 €","1.293,08 €","7.450,62 €"], [5736,2019,"MOBERMA CONSTRUCCIONS SL","19-jun-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","741,48 €","155,71 €","897,19 €"], [5737,2019,"MOTO STOP CARBO SA","19-jun-19","MANTENIMENT VEHICLES","191,33 €","40,18 €","231,51 €"], [5738,2019,"ELECNOR, S.A.","19-jun-19","MANTENIMENT ESPAI PÚBLIC","426,66 €","89,60 €","516,26 €"], [5739,2019,"GESTIO DE RESIDUS I BIODIVERSITAT SL","20-jun-19","SERVEIS URBANS I MEDI AMBIENT","58,10 €","12,20 €","70,30 €"], [5740,2019,"INSIGNA UNIFORMES, SL","19-jun-19","VESTUARI POLICIA","1.304,51 €","273,95 €","1.578,46 €"], [5741,2019,"INSIGNA UNIFORMES, SL","19-jun-19","VESTUARI POLICIA","440,34 €","92,47 €","532,81 €"], [5742,2019,"JUNYENT*REINE,IOLANDA","19-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","75,00 €","15,75 €","90,75 €"], [5743,2019,"MOTO STOP CARBO SA","20-jun-19","MANTENIMENT VEHICLES","59,50 €","12,50 €","72,00 €"], [5744,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","27,96 €","5,87 €","33,83 €"], [5745,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-may-19","MANTENIMENT EDIFICIS MUNICIPALS","108,97 €","22,88 €","131,85 €"], [5746,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-may-19","MANTENIMENT EDIFICIS MUNICIPALS","37,41 €","7,86 €","45,27 €"], [5747,2019,"SEGUFOC, S.L.","20-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","326,00 €","68,46 €","394,46 €"], [5748,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","19-jun-19","PUBLICACIONS","1.250,00 €","262,50 €","1.512,50 €"], [5749,2019,"IBERICA DE DESAMIANTADOS, S.L.","20-jun-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","2.100,00 €","441,00 €","2.541,00 €"], [5750,2019,"MARTIN*IGLESIAS,SARA","20-jun-19","GENERAL JOVENTUT","178,80 €","37,55 €","216,35 €"], [5751,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","19-jun-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","191,91 €","40,30 €","232,21 €"], [5752,2019,"BALLESTEROS*MATEOS,ESTEBAN","19-jun-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","682,00 €","143,22 €","825,22 €"], [5753,2019,"IDONIA NATUR SL","20-jun-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","201,48 €","42,31 €","243,79 €"], [5754,2019,"LAIETANA DE LLIBRETERIA, S.L.","20-jun-19","MATERIAL INVENTARIABLE","671,23 €","26,85 €","698,08 €"], [5755,2019,"LAIETANA DE LLIBRETERIA, S.L.","20-jun-19","MATERIAL INVENTARIABLE","912,02 €","36,48 €","948,50 €"], [5756,2019,"ENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU","10-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","6,86 €","1,44 €","8,30 €"], [5757,2019,"PAUNE*FABRE,LLUIS","20-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","2.030,00 €","426,30 €","2.456,30 €"], [5758,2019,"PAUNE*FABRE,LLUIS","20-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","14.157,00 €","2.972,97 €","17.129,97 €"], [5759,2019,"KATANA COMUNICACION S.L.","19-jun-19","DESPESES LLEI BARRIS","45,20 €","9,49 €","54,69 €"], [5760,2019,"LLORENS*BERNAT,M TERESA","19-jun-19","PROGRAMA DE SUPORT A LES FAMÍLIES","512,13 €","46,89 €","559,02 €"], [5761,2019,"PLATAFORMA DE COMUNICACIO, S.L.","20-jun-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","970,00 €","203,70 €","1.173,70 €"], [5762,2019,"ROCA*FERNANDEZ,FCO JAVIER","20-jun-19","MATERIAL SEGURETAT NO INVENTARIABLE","605,00 €","127,05 €","732,05 €"], [5763,2019,"CAPRABO SA","20-jun-19","DESPESES LLEI BARRIS","38,97 €","3,66 €","42,63 €"], [5764,2019,"ID GRUP, S.A.","19-jun-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.579,00 €","331,59 €","1.910,59 €"], [5765,2019,"ACTURA 12 S.L.","21-jun-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.700,00 €","357,00 €","2.057,00 €"], [5766,2019,"COMIGRAF SL","21-jun-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","32,00 €","6,72 €","38,72 €"], [5767,2019,"MAZCATU SL","21-jun-19","ESDEVENIMENTS ESPORTIUS","1.404,96 €","295,04 €","1.700,00 €"], [5768,2019,"ELECNOR, S.A.","21-jun-19","MANTENIMENT ESPAI PÚBLIC","2.789,03 €","585,70 €","3.374,73 €"], [5769,2019,"NIVELL PUBLICITARI DIGITAL SL","20-jun-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","695,30 €","146,01 €","841,31 €"], [5770,2019,"ABACUS, SCCL","18-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.011,75 €","212,47 €","1.224,22 €"], [5771,2019,"ALEGRET AUTO, S.L.","21-jun-19","MANTENIMENT VEHICLES","310,31 €","65,17 €","375,48 €"], [5772,2019,"ALEGRET AUTO, S.L.","21-jun-19","MANTENIMENT VEHICLES","495,63 €","104,08 €","599,71 €"], [5773,2019,"GRUP EIRENE","21-jun-19","DESPESES DIVERSES PAU I SOLIDARITAT","4.512,00 €"," - € ","4.512,00 €"], [5774,2019,"GRUP EIRENE","21-jun-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.128,00 €"," - € ","1.128,00 €"], [5775,2019,"ALEGRET AUTO, S.L.","21-jun-19","MANTENIMENT VEHICLES","70,27 €","14,76 €","85,03 €"], [5776,2019,"RODRIGUEZ*MIRAS,EMILIO SALVADOR","21-jun-19","DESPESES PROMOCIÓ ECONÒMICA","880,00 €"," - € ","880,00 €"], [5777,2019,"FUNDACION LABORAL DE LA CONSTRUCCION","21-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.800,00 €"," - € ","1.800,00 €"], [5778,2019,"DIPUTACIO DE BARCELONA","19-jun-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [5779,2019,"FUNDACIO PRIVADA USZHEIMER MALALTIES NEURODEGENERATIVES","21-jun-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","350,00 €"," - € ","350,00 €"], [5780,2019,"TECNOSERVICIO RASAL, SL","21-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","369,31 €","77,56 €","446,87 €"], [5781,2019,"FORN DEL CAP DE LA VILA, SL","31-mar-19","CURSOS I TALLERS PEE","240,62 €","25,88 €","266,50 €"], [5782,2019,"SANTIAGO*RUE,ANTONIO","22-jun-19","MATERIAL EDUCACIÓ VIAL","1.950,00 €","195,00 €","2.145,00 €"], [5783,2019,"STAR NUT SL","22-jun-19","REALITZACIÓ DE SERVEIS INFORMATIUS","7.700,00 €","1.617,00 €","9.317,00 €"], [5784,2019,"STRATEGY@VALUE INNOVATION SL","14-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","630,00 €"," - € ","630,00 €"], [5785,2019,"CAIXABANK SA","24-jun-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [5786,2019,"CAIXABANK SA","21-jun-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [5787,2019,"RENT AND TECH ALQUILER SERV TECNOLOGICOS SLU","24-jun-19","EQUIPS INFORMÀTICS","1.900,00 €","399,00 €","2.299,00 €"], [5788,2019,"DRAGER SAFETY HISPANIA, S.A","24-jun-19","DESPESES DE SEGURETAT","104,00 €","21,84 €","125,84 €"], [5789,2019,"CAIXABANK SA","25-jun-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [5790,2019,"INFOPRODUCTS SL","19-jun-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","356,00 €","74,76 €","430,76 €"], [5791,2019,"COMPANYIA DE TEATRE PARANOIA","24-jun-19","DESPESES DIVERSES PLA IMMIGRACIÓ","700,00 €"," - € ","700,00 €"], [5792,2019,"LOPEZ*CASTELL,JOSE MARIA","01-may-19","GENERAL JOVENTUT","600,00 €"," - € ","600,00 €"], [5793,2019,"LOPEZ*CASTELL,JOSE MARIA","01-jun-19","GENERAL JOVENTUT","360,00 €"," - € ","360,00 €"], [5794,2019,"ASSOCIACIO ARTISTICA KOALA ART FOR KIDS","21-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","675,00 €","141,75 €","816,75 €"], [5795,2019,"ARTICO DISSENY CREATIUS, SL","25-jun-19","IMATGE CORPORATIVA","800,00 €","168,00 €","968,00 €"], [5796,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","25-jun-19","EQUIPS INFORMÀTICS","744,50 €","156,35 €","900,85 €"], [5797,2019,"ARTICO DISSENY CREATIUS, SL","25-jun-19","IMATGE CORPORATIVA","860,00 €","180,60 €","1.040,60 €"], [5798,2019,"FUNDACIO PER LA PAU","25-jun-19","DESPESES DIVERSES PAU I SOLIDARITAT","325,00 €","68,25 €","393,25 €"], [5799,2019,"MANOLO ROVIRA SL","25-jun-19","EQUIPAMENTS","2.030,00 €","426,30 €","2.456,30 €"], [5800,2019,"ORRIOLS*BALAGUER,MARTA","25-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","180,00 €"," - € ","180,00 €"], [5801,2019,"FERNANDEZ*JIMENEZ,CONSOLACION","25-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","5.395,00 €"," - € ","5.395,00 €"], [5802,2019,"INSTITUT CATALA DE LES EMPRESES CULTURALS","21-jun-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","12,40 €","2,60 €","15,00 €"], [5803,2019,"MOTO STOP CARBO SA","25-jun-19","VESTUARI POLICIA","638,61 €","134,11 €","772,72 €"], [5804,2019,"CALZADOS CANOS GARCIA, SL","21-jun-19","VESTUARI POLICIA","946,46 €","198,76 €","1.145,22 €"], [5805,2019,"CALZADOS CANOS GARCIA, SL","21-jun-19","VESTUARI POLICIA","267,00 €","56,07 €","323,07 €"], [5806,2019,"REFLEXES SCCL","25-jun-19","DINÀMICA EDUCATIVA","2.097,59 €"," - € ","2.097,59 €"], [5807,2019,"REFLEXES SCCL","25-jun-19","DINÀMICA EDUCATIVA","1.759,31 €"," - € ","1.759,31 €"], [5808,2019,"CAPRABO SA","25-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","19,17 €","1,84 €","21,01 €"], [5809,2019,"CAPRABO SA","25-jun-19","GENERAL JOVENTUT","3,38 €","0,34 €","3,72 €"], [5810,2019,"CAPRABO SA","25-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","20,25 €","4,25 €","24,50 €"], [5811,2019,"CAIXABANK SA","25-jun-19","DESPESES FINANCERES DIVERSES","35,00 €","7,35 €","42,35 €"], [5812,2019,"CAIXABANK SA","26-jun-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [5813,2019,"CAIXABANK SA","25-jun-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [5814,2019,"AUTOMATISMOS MAXI SL","26-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","52,00 €","10,92 €","62,92 €"], [5815,2019,"BARDINET SA","26-jun-19","FESTES POPULARS","662,50 €","139,13 €","801,63 €"], [5816,2019,"URCOTEX INMOBILIARIA SLU","26-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","1.863,54 €","391,34 €","2.254,88 €"], [5817,2019,"PROJECTES I CONSTRUCCIONS S T SL","26-jun-19","EQUIPAMENTS","666,42 €","139,95 €","806,37 €"], [5818,2019,"COL·LEGI DE PERIODISTES DE CATALUNYA","25-jun-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","70,00 €"," - € ","70,00 €"], [5819,2019,"VIDAL*ROCA,JORGE","25-jun-19","DESPESES LLEI BARRIS","142,44 €","29,91 €","172,35 €"], [5820,2019,"VIDAL*ROCA,JORGE","25-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","115,15 €","24,18 €","139,33 €"], [5821,2019,"PLAZA*MERINO,FRANCISCA","04-mar-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","290,00 €"," - € ","290,00 €"], [5822,2019,"FRAILE*MARQUEZ,MARIA ANGELES","06-mar-19","CEMENTIRI","2,20 €"," - € ","2,20 €"], [5823,2019,"FERRETERIA PEPIOL SA","23-ene-19","CEMENTIRI","2,35 €"," - € ","2,35 €"], [5824,2019,"IDONIA NATUR SL","26-jun-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","161.607,07 €","33.937,48 €","195.544,55 €"], [5825,2019,"IDONIA NATUR SL","26-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","37,48 €","7,87 €","45,35 €"], [5826,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","26-mar-19","CEMENTIRI","15,00 €"," - € ","15,00 €"], [5827,2019,"HU,JIANBING","26-feb-19","CEMENTIRI","5,50 €"," - € ","5,50 €"], [5828,2019,"JESUS*CASTELLANOS,PEDRO","27-mar-19","CEMENTIRI","2,00 €"," - € ","2,00 €"], [5829,2019,"MARRUEDO*MARTINEZ,MARIO","21-mar-19","CEMENTIRI","12,46 €"," - € ","12,46 €"], [5830,2019,"SANCHEZ*GARCIA,MINERVA","25-jun-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","195,04 €","40,96 €","236,00 €"], [5831,2019,"KRATOS CONSULTING S.L.","26-jun-19","ACTIVITATS CULTURALS-DANSA","295,00 €","61,95 €","356,95 €"], [5832,2019,"PAIDOEVENTS S.L.","26-jun-19","ESDEVENIMENTS ESPORTIUS","1.000,00 €","210,00 €","1.210,00 €"], [5833,2019,"TRANSVALLAS ZAMORA SL","26-jun-19","LOGÍSTICA ACTIVITATS CIUTAT","350,00 €","73,50 €","423,50 €"], [5834,2019,"GARCIA*CARBAJALES,JOSE","26-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","92,55 €","19,44 €","111,99 €"], [5835,2019,"GARCIA*CARBAJALES,JOSE","26-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","70,00 €","14,70 €","84,70 €"], [5836,2019,"CONSTRUCCIONS, ARIDS I FORMIGONS, SA","26-jun-19","EQUIPAMENTS","26.821,71 €","5.632,56 €","32.454,27 €"], [5837,2019,"COMISSIO CATALANA D´AJUDA AL REFUGIAT","26-jun-19","DESPESES DIVERSES PLA IMMIGRACIÓ","600,00 €"," - € ","600,00 €"], [5838,2019,"COORDINADORA D'ASSOCIACIONS I PATRONATS DELS DISMINUITS B.LL","26-jun-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.522,11 €"," - € ","1.522,11 €"], [5839,2019,"TRANSVALLAS ZAMORA SL","26-jun-19","ESDEVENIMENTS ESPORTIUS","165,00 €","34,65 €","199,65 €"], [5840,2019,"TRANSVALLAS ZAMORA SL","26-jun-19","LOGÍSTICA ACTIVITATS CIUTAT","660,00 €","138,60 €","798,60 €"], [5841,2019,"TRANSVALLAS ZAMORA SL","26-jun-19","ESDEVENIMENTS ESPORTIUS","232,50 €","48,83 €","281,33 €"], [5842,2019,"COL·LEGI D'ENGINYERS DE CAMINS, CANALS I PORTS","26-jun-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","325,00 €"," - € ","325,00 €"], [5843,2019,"MARCS ARIAS S.L.","25-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","782,70 €","164,37 €","947,07 €"], [5844,2019,"MAC UNIFORMES, SL","26-jun-19","VESTUARI POLICIA","840,00 €","176,40 €","1.016,40 €"], [5845,2019,"ANTIGUA CASA MANUEL ESTALELLA, S.L.","26-jun-19","GENERAL JOVENTUT","117,88 €","24,75 €","142,63 €"], [5846,2019,"GRAFIQUES VAROS SRL","10-jun-19","FOMENT CULTURA CIÈNTIFICA","210,00 €","44,10 €","254,10 €"], [5847,2019,"EUROCATALANA OBRES I SERVEIS SL","26-jun-19","EQUIPAMENTS","45.699,18 €","9.596,83 €","55.296,01 €"], [5848,2019,"GRAFIQUES VAROS SRL","14-jun-19","ACTIVITATS CULTURALS-DANSA","417,00 €","87,57 €","504,57 €"], [5849,2019,"SABATERIES JUMA SL","27-jun-19","VESTUARI SERVEIS GENERALS","1.041,28 €","218,67 €","1.259,95 €"], [5850,2019,"MAP ASSESSORAMENT I SERVEIS, S.L.","27-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.600,00 €"," - € ","1.600,00 €"], [5851,2019,"LOPEZ*ANDRES,MONTSERRAT","26-jun-19","CAMPANYES DE PROMOCIÓ COMERCIAL","80,00 €","16,80 €","96,80 €"], [5852,2019,"FUNDACIO CATALANA DE L'ESPLAI","26-jun-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","5.790,63 €"," - € ","5.790,63 €"], [5853,2019,"VAGI DE GUST SLU","27-jun-19","ACTUACIONS ALCALDIA","2.454,55 €","245,45 €","2.700,00 €"], [5854,2019,"LOPEZ*ANDRES,MONTSERRAT","26-jun-19","DESPESES DIVERSES GOVERNACIÓ","78,00 €","16,38 €","94,38 €"], [5855,2019,"CENTRO GESTOR JAVIER, S.L.","27-jun-19","DESPESES DIVERSES GOVERNACIÓ","257,31 €","31,76 €","289,07 €"], [5856,2019,"CENTRO GESTOR JAVIER, S.L.","27-jun-19","DESPESES DIVERSES GOVERNACIÓ","93,00 €","10,50 €","103,50 €"], [5857,2019,"VAGI DE GUST SLU","27-jun-19","ACTIVITATS CULTURALS-DANSA","509,09 €","50,91 €","560,00 €"], [5858,2019,"GRAFIQUES VAROS SRL","27-jun-19","IMATGE CORPORATIVA","680,00 €","142,80 €","822,80 €"], [5859,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","26-jun-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","191,91 €","40,30 €","232,21 €"], [5860,2019,"CASADO*BUISAN,ANA MARIA","06-jun-19","LOCOMOCIÓ PERSONAL","265,20 €"," - € ","265,20 €"], [5861,2019,"CASADO*BUISAN,ANA MARIA","30-may-19","LOCOMOCIÓ PERSONAL","204,00 €"," - € ","204,00 €"], [5862,2019,"MAILCHIMP","27-jun-19","ACTIVITATS CULTURALS-DANSA","48,84 €"," - € ","48,84 €"], [5863,2019,"MARTINEZ*CORBACHO,PABLO","05-jun-19","PROGRAMA DE SUPORT A LES FAMÍLIES","209,65 €","17,98 €","227,63 €"], [5864,2019,"LORENTE*GALTIE,SILVIA","26-jun-19","MATERIAL INVENTARIABLE","800,00 €","168,00 €","968,00 €"], [5865,2019,"LORENTE*GALTIE,SILVIA","26-jun-19","MATERIAL INVENTARIABLE","200,00 €","42,00 €","242,00 €"], [5866,2019,"EXPOSITO*JORDAN,MANUEL","20-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","1.762,09 €","370,04 €","2.132,13 €"], [5867,2019,"ALEGRET*TEJERO,JOSEP MIQUEL","27-jun-19","DESPESES DIVERSES PAU I SOLIDARITAT","845,00 €"," - € ","845,00 €"], [5868,2019,"ALEGRET*TEJERO,JOSEP MIQUEL","27-jun-19","DESPESES DIVERSES PAU I SOLIDARITAT","880,00 €"," - € ","880,00 €"], [5869,2019,"ALEGRET*TEJERO,JOSEP MIQUEL","27-jun-19","DESPESES DIVERSES PAU I SOLIDARITAT","540,00 €"," - € ","540,00 €"], [5870,2019,"OMITSIS CONSULTING SL","26-jun-19","ACTIVITATS CULTURALS-DANSA","2.990,00 €","627,90 €","3.617,90 €"], [5871,2019,"IARSA OBRES I PROMOCIONS, S.L.","27-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","3.025,84 €","635,43 €","3.661,27 €"], [5872,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","27-jun-19","EQUIPAMENTS","418,07 €","87,79 €","505,86 €"], [5873,2019,"ARGUDO*ALSINA,MARTA","27-jun-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","690,08 €","144,92 €","835,00 €"], [5874,2019,"JAVINSTALA INSTALACIONES INTEGRALES 2006, SLU.","27-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","475,00 €","99,75 €","574,75 €"], [5875,2019,"AOGA GESTION AERONAUTICA, SL","28-jun-19","TRANSPORT URBÀ I MOBILITAT","3.423,75 €","718,99 €","4.142,74 €"], [5876,2019,"DRAGCLIC, SL","28-jun-19","DESPESES DIVERSES GOVERNACIÓ","595,92 €","125,14 €","721,06 €"], [5877,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","28-jun-19","SERVEI JOCS ESCOLARS I ALTRES ESPORT JOVE","4.148,52 €"," - € ","4.148,52 €"], [5878,2019,"INSTITUT DE SEGURETAT PUBLICA DE CATALUNYA","27-jun-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","4.082,40 €"," - € ","4.082,40 €"], [5879,2019,"IMAGO SERVEIS PUBLICITARIS SL","21-jun-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","500,00 €","105,00 €","605,00 €"], [5880,2019,"IMAGO SERVEIS PUBLICITARIS SL","21-jun-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","173,00 €","36,33 €","209,33 €"], [5881,2019,"META4 SPAIN SA","28-jun-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","645,84 €","135,63 €","781,47 €"], [5882,2019,"GARCIA*BOSCH,MARGARITA","28-jun-19","SERVEIS URBANS I MEDI AMBIENT","1.239,67 €","260,33 €","1.500,00 €"], [5883,2019,"ASESORES PREVENCION GESTION RIESGOS LABORALES SL","28-jun-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","1.975,87 €","414,93 €","2.390,80 €"], [5884,2019,"RAINS CONTROL DE PLAGAS, SL","28-jun-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","607,91 €","127,66 €","735,57 €"], [5885,2019,"RAINS CONTROL DE PLAGAS, SL","28-jun-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","644,96 €","64,50 €","709,46 €"], [5886,2019,"IMAGO SERVEIS PUBLICITARIS SL","21-jun-19","ESDEVENIMENTS ESPORTIUS","1.681,34 €","353,08 €","2.034,42 €"], [5887,2019,"COALIMENT GRANOLLERS, S.A.U","14-jun-19","SERVEIS PLATGES","10,18 €"," - € ","10,18 €"], [5888,2019,"SERVEIS REUNITS SA","26-jun-19","MANTENIMENT ESPAI PÚBLIC","704,46 €","147,94 €","852,40 €"], [5889,2019,"AMAZON EU S ARL","27-jun-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","5,94 €","1,25 €","7,19 €"], [5890,2019,"JARFELS SA","28-jun-19","MANTENIMENT VIA PÚBLICA","16.624,17 €"," - € ","16.624,17 €"], [5891,2019,"JARFELS SA","28-jun-19","VERD URBÀ","236.737,60 €"," - € ","236.737,60 €"], [5892,2019,"JARFELS SA","28-jun-19","VERD URBÀ","25.833,34 €"," - € ","25.833,34 €"], [5893,2019,"JARFELS SA","28-jun-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","10.162,38 €"," - € ","10.162,38 €"], [5894,2019,"ENSEÑA GLOBAL S.COOP.M","28-jun-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","180,00 €"," - € ","180,00 €"], [5895,2019,"PRADOS*PEREIRA,RENATA","25-jun-19","IMATGE CORPORATIVA","1.200,00 €","252,00 €","1.452,00 €"], [5896,2019,"INSTALACIONES CUBERO SA","28-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","590,00 €","123,90 €","713,90 €"], [5897,2019,"INNOVIA COPTALIA, SAU","28-jun-19","SERVEIS PLATGES","3.120,00 €","655,20 €","3.775,20 €"], [5898,2019,"ARSYS INTERNET, S.L.","25-jun-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","24,00 €","5,04 €","29,04 €"], [5899,2019,"SENIORS ESPAÑOLES PARA LA COOPERACION TECNICA","28-jun-19","DESPESES PROMOCIÓ ECONÒMICA","1.410,00 €","296,10 €","1.706,10 €"], [5900,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","ENCÀRREC GESTIÓ HABITATGE","29.166,66 €"," - € ","29.166,66 €"], [5901,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","ENCÀRREC GESTIÓ ZONA BLAVA","122.000,00 €"," - € ","122.000,00 €"], [5902,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","RECOLLIDA DE RESIDUS","7.836,31 €"," - € ","7.836,31 €"], [5903,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","ENCÀRREC GESTIÓ HABITATGE","12.500,00 €"," - € ","12.500,00 €"], [5904,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","MANTENIMENT PAPERERES","4.354,92 €"," - € ","4.354,92 €"], [5905,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","RECOLLIDA DE RESIDUS","255.513,65 €"," - € ","255.513,65 €"], [5906,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","NETEJA VIÀRIA","213.169,47 €"," - € ","213.169,47 €"], [5907,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","NETEJA VIÀRIA","6.913,86 €"," - € ","6.913,86 €"], [5908,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","SERVEIS URBANS I MEDI AMBIENT","13.333,33 €"," - € ","13.333,33 €"], [5909,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","RECOLLIDA DE RESIDUS","4.500,00 €"," - € ","4.500,00 €"], [5910,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","RECOLLIDA DE RESIDUS","20.900,04 €"," - € ","20.900,04 €"], [5911,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","ENCÀRREC GESTIÓ ZONA BLAVA","57.671,00 €"," - € ","57.671,00 €"], [5912,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","SERVEIS URBANS I MEDI AMBIENT","11.347,78 €"," - € ","11.347,78 €"], [5913,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","15.487,90 €"," - € ","15.487,90 €"], [5914,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","SERVEIS URBANS I MEDI AMBIENT","3.782,59 €"," - € ","3.782,59 €"], [5915,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","MANTENIMENT ESPAI PÚBLIC","7.827,08 €"," - € ","7.827,08 €"], [5916,2019,"SANMARTIN*OLMO,ISABEL","28-jun-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","202,50 €","20,25 €","222,75 €"], [5917,2019,"AB MEDICA GROUP, SA","28-jun-19","MATERIAL D'OFICINA","309,60 €","65,02 €","374,62 €"], [5918,2019,"ASSIC LEGAL SLP","28-jun-19","PROGRAMA CONSUM","916,66 €","192,50 €","1.109,16 €"], [5919,2019,"ANDERTON*GRANT CHARLES,GRANT CHARLES RUPERT","21-jun-19","MATERIAL INVENTARIABLE","175,00 €","36,75 €","211,75 €"], [5920,2019,"ASSIC LEGAL SLP","28-jun-19","DESPESES DIVERSES GOVERNACIÓ","3.240,00 €","680,40 €","3.920,40 €"], [5921,2019,"BARCELONA ESPAI DE SUPERVISIO SL","28-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","2.025,00 €"," - € ","2.025,00 €"], [5922,2019,"AZUL MARINO VIAJES SLU","28-jun-19","PROMOCIÓ TURÍSTICA","213,04 €","22,94 €","235,98 €"], [5923,2019,"AZUL MARINO VIAJES SLU","28-jun-19","PROMOCIÓ TURÍSTICA","178,49 €","17,85 €","196,34 €"], [5924,2019,"SUBMINISTRES SAMA SL","29-jun-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","9,14 €","1,92 €","11,06 €"], [5925,2019,"SUBMINISTRES SAMA SL","29-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","733,06 €","153,94 €","887,00 €"], [5926,2019,"SUBMINISTRES SAMA SL","29-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","6,26 €","1,31 €","7,57 €"], [5927,2019,"SUBMINISTRES SAMA SL","29-jun-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","27,95 €","5,87 €","33,82 €"], [5928,2019,"SUBMINISTRES SAMA SL","29-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","41,20 €","8,65 €","49,85 €"], [5929,2019,"FERRETERIA PEPIOL SA","29-jun-19","GENERAL JOVENTUT","23,65 €","4,97 €","28,62 €"], [5930,2019,"FERRETERIA PEPIOL SA","29-jun-19","CEMENTIRI","40,62 €","8,53 €","49,15 €"], [5931,2019,"FERRETERIA PEPIOL SA","29-jun-19","MANTENIMENT ESPAI PÚBLIC","149,50 €","31,40 €","180,90 €"], [5932,2019,"FERRETERIA PEPIOL SA","29-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","77,82 €","16,34 €","94,16 €"], [5933,2019,"FERRETERIA PEPIOL SA","29-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","21,20 €","4,45 €","25,65 €"], [5934,2019,"FERRETERIA PEPIOL SA","29-jun-19","MANTENIMENT MATERIAL SEGURETAT","300,99 €","63,21 €","364,20 €"], [5935,2019,"FERRETERIA PEPIOL SA","29-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","69,90 €","14,68 €","84,58 €"], [5936,2019,"SCHNABEL*GIMENO,CARLES","29-jun-19","CAL GANXO MEDI AMBIENT","250,00 €","52,50 €","302,50 €"], [5937,2019,"SCHNABEL*GIMENO,CARLES","29-jun-19","CAL GANXO MEDI AMBIENT","160,00 €","33,60 €","193,60 €"], [5938,2019,"MEDIACION Y CONVIVENCIA SL","29-jun-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","1.440,00 €","302,40 €","1.742,40 €"], [5939,2019,"MEDIACION Y CONVIVENCIA SL","29-jun-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.829,47 €","804,19 €","4.633,66 €"], [5940,2019,"MEDIACION Y CONVIVENCIA SL","29-jun-19","DESPESES LLEI BARRIS","1.380,00 €","289,80 €","1.669,80 €"], [5941,2019,"ELS LLOPS 2002, SL","29-jun-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","686,78 €","144,22 €","831,00 €"], [5942,2019,"CAPRABO SA","29-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","3,29 €","0,69 €","3,98 €"], [5943,2019,"CAPRABO SA","29-jun-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","414,41 €","38,92 €","453,33 €"], [5944,2019,"CAPRABO SA","29-jun-19","ACTIVITATS CULTURALS-DANSA","170,18 €","17,02 €","187,20 €"], [5945,2019,"GARCIA*CARBAJALES,JOSE","30-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","112,00 €","23,52 €","135,52 €"], [5946,2019,"GARCIA*CARBAJALES,JOSE","30-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","77,23 €","16,22 €","93,45 €"], [5947,2019,"HIL*MORGADES,CELIA","30-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","240,00 €"," - € ","240,00 €"], [5948,2019,"INSTITUT DIVERSITAS SCCL","30-jun-19","DESPESES DIVERSES PLA IMMIGRACIÓ","450,00 €","94,50 €","544,50 €"], [5949,2019,"MEDIACION Y CONVIVENCIA SL","30-jun-19","SERVEIS PLATGES","2.871,21 €","602,95 €","3.474,16 €"], [5950,2019,"CAIXABANK SA","01-jul-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [5951,2019,"CAIXABANK SA","01-jul-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [5952,2019,"CAIXABANK SA","01-jul-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [5953,2019,"CAIXABANK SA","01-jul-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [5954,2019,"CAIXABANK SA","01-jul-19","DESPESES FINANCERES DIVERSES","1,62 €","0,34 €","1,96 €"], [5955,2019,"CAIXABANK SA","01-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [5956,2019,"DOBLE VIA (SERVEIS SOCIOEDUCATIUS), SCCL","28-jun-19","PROGRAMA DE SUPORT A LES FAMÍLIES","4.664,50 €"," - € ","4.664,50 €"], [5957,2019,"FORMACION EN ALTURA Y SERVICIOS REALCIONADOS, SCCL","01-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","630,00 €","132,30 €","762,30 €"], [5958,2019,"MAUSA RENT SAU","30-jun-19","DESPESES LLEI BARRIS","384,93 €","80,84 €","465,77 €"], [5959,2019,"ELECNOR, S.A.","01-jul-19","MANTENIMENT ESPAI PÚBLIC","18.734,35 €","3.934,21 €","22.668,56 €"], [5960,2019,"PRO-ACTIVA SERVEIS AQUATICS, S.L.","01-jul-19","PROGRAMA SALVAMENT I SOCORRISME PLATJA","78.119,46 €","16.405,09 €","94.524,55 €"], [5961,2019,"PRO-ACTIVA SERVEIS AQUATICS, S.L.","01-jul-19","ACTIVITATS ESTIU","3.472,13 €","729,15 €","4.201,28 €"], [5962,2019,"ASCENSORES ENINTER SL","01-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","272,70 €","57,27 €","329,97 €"], [5963,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","28-jun-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","295,50 €","62,06 €","357,56 €"], [5964,2019,"CLICK-IT TECHNOLOGIES S.L.","30-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.329,17 €","279,13 €","1.608,30 €"], [5965,2019,"MARIA VIÑAS AMAT Y HNOS, C.B.","01-jul-19","LLOGUERS EDIFICIS","4.504,32 €","945,91 €","5.450,23 €"], [5966,2019,"RUIZ*ACERO,IVAN","28-jun-19","PREST. SOCIALS - MILLORES CONVENI","180,00 €"," - € ","180,00 €"], [5967,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","30-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","525,34 €","110,32 €","635,66 €"], [5968,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-jul-19","GENERAL JOVENTUT","2.287,50 €","480,38 €","2.767,88 €"], [5969,2019,"IDIAP JORDI GOL","01-jul-19","DINÀMICA EDUCATIVA","2.400,00 €"," - € ","2.400,00 €"], [5970,2019,"COMPANYIA DE TEATRE PARANOIA","01-jul-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","400,00 €"," - € ","400,00 €"], [5971,2019,"MECATUBS, S.L.","30-jun-19","LOGÍSTICA ACTIVITATS CIUTAT","420,00 €","88,20 €","508,20 €"], [5972,2019,"HIGSERGUISS, SL.","30-jun-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","14,00 €","2,94 €","16,94 €"], [5973,2019,"SERVEIS REUNITS SA","30-jun-19","MANTENIMENT VIA PÚBLICA","15.261,59 €","3.204,93 €","18.466,52 €"], [5974,2019,"INAD-HOC HABITAT, SL","26-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","140,00 €","29,40 €","169,40 €"], [5975,2019,"PAGES*FIGUERAS,ORIOL","01-jul-19","ELABORACIÓ FOTOG. I AUDIOV.","459,00 €","96,39 €","555,39 €"], [5976,2019,"MESAS*MARTINEZ,ANTONIO","30-jun-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","64,20 €","13,48 €","77,68 €"], [5977,2019,"MESAS*MARTINEZ,ANTONIO","30-jun-19","CEMENTIRI","10,63 €","2,23 €","12,86 €"], [5978,2019,"MESAS*MARTINEZ,ANTONIO","30-jun-19","DESPESES LLEI BARRIS","80,69 €","16,94 €","97,63 €"], [5979,2019,"MESAS*MARTINEZ,ANTONIO","30-jun-19","MANTENIMENT ESPAI PÚBLIC","133,13 €","27,96 €","161,09 €"], [5980,2019,"MESAS*MARTINEZ,ANTONIO","30-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","266,13 €","55,89 €","322,02 €"], [5981,2019,"MESAS*MARTINEZ,ANTONIO","30-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","9,99 €","2,10 €","12,09 €"], [5982,2019,"MESAS*MARTINEZ,ANTONIO","30-jun-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","21,02 €","4,41 €","25,43 €"], [5983,2019,"MESAS*MARTINEZ,ANTONIO","30-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","98,85 €","20,76 €","119,61 €"], [5984,2019,"MESAS*MARTINEZ,ANTONIO","30-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","331,56 €","69,63 €","401,19 €"], [5985,2019,"EVENTOS Y PROMOCIONES CON IMAGINACION, SL","28-jun-19","ESDEVENIMENTS ESPORTIUS","1.132,00 €","237,72 €","1.369,72 €"], [5986,2019,"EVENTOS Y PROMOCIONES CON IMAGINACION, SL","28-jun-19","RELACIONS PÚBLIQUES I PROTOCOL","72,00 €","15,12 €","87,12 €"], [5987,2019,"EVENTOS Y PROMOCIONES CON IMAGINACION, SL","28-jun-19","ESDEVENIMENTS ESPORTIUS","460,00 €","96,60 €","556,60 €"], [5988,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-jun-19","ENCÀRREC GESTIÓ ZONA BLAVA","14.000,00 €"," - € ","14.000,00 €"], [5989,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","30-jun-19","PROMOCIÓ TURÍSTICA","1.562,50 €","328,13 €","1.890,63 €"], [5990,2019,"RIFE*ESCRIBANO,SILVIA","27-jun-19","PROMOCIÓ TURÍSTICA","543,50 €","114,14 €","657,64 €"], [5991,2019,"ECTA 3 IMATGE S L","30-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","39,65 €","8,33 €","47,98 €"], [5992,2019,"CLUB BTT OPEN NATURA","01-jul-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2.479,34 €","520,66 €","3.000,00 €"], [5993,2019,"ESTACIONAMIENTOS Y SERVICIOS S.A","30-jun-19","SERVEI GRUA","12.900,98 €","2.709,21 €","15.610,19 €"], [5994,2019,"CENTRE D'ESPECIALITATS LOGOPEDIA I PSICOLOGIA TALAM SCP","30-jun-19","PREST. SOCIALS - MILLORES CONVENI","299,20 €"," - € ","299,20 €"], [5995,2019,"PROYECTOS EN GESTION DEL CONOCIMIENTO SL","30-jun-19","SERVEIS INFORMÀTICS","325,00 €","68,25 €","393,25 €"], [5996,2019,"SERVEIS INTEGRALS D'INSTAL.LACIONS CORBALAN, SLU","30-jun-19","SERVEIS URBANS I MEDI AMBIENT","532,10 €","111,74 €","643,84 €"], [5997,2019,"SERRAT*COMERMA,JOSEP MARIA","01-jul-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","700,00 €","70,00 €","770,00 €"], [5998,2019,"EDUVIC SCCL.","30-jun-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.717,68 €"," - € ","3.717,68 €"], [5999,2019,"VOLSEURE L'AUXILIAR DE L'ESPECTACLE SL","01-jul-19","ESDEVENIMENTS ESPORTIUS","4.500,00 €","945,00 €","5.445,00 €"], [6000,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-jul-19","GENERAL JOVENTUT","876,00 €","183,96 €","1.059,96 €"], [6001,2019,"SACYR FACILITIES SA","30-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","12.474,34 €","2.619,61 €","15.093,95 €"], [6002,2019,"SACYR FACILITIES SA","30-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","4.851,66 €","1.018,85 €","5.870,51 €"], [6003,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","02-jul-19","EQUIPAMENTS","642,00 €","134,82 €","776,82 €"], [6004,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","02-jul-19","MANTENIMENT ESPAI PÚBLIC","1.000,00 €","210,00 €","1.210,00 €"], [6005,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","02-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","1.400,00 €","294,00 €","1.694,00 €"], [6006,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","02-jul-19","MANTENIMENT CLAVEGUERAM","600,00 €","126,00 €","726,00 €"], [6007,2019,"ISS FACILITY SERVICES SA","30-jun-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.695,06 €","369,51 €","4.064,57 €"], [6008,2019,"PAVON*GARCIA,ISABEL","30-jun-19","PREST. SOCIALS - MILLORES CONVENI","50,00 €"," - € ","50,00 €"], [6009,2019,"BARNA PORTERS SL","30-jun-19","FIRES","484,00 €","101,64 €","585,64 €"], [6010,2019,"CAYUELA*SALVADOR,FRANCESC XAVIER","29-jun-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","350,00 €","73,50 €","423,50 €"], [6011,2019,"ESCUDE*MATAMOROS,NURIA","30-jun-19","PREST. SOCIALS - MILLORES CONVENI","210,00 €"," - € ","210,00 €"], [6012,2019,"ASSOCIACIO SINDROME ASPERGER DE CATALUNYA","01-jul-19","PREST. SOCIALS - MILLORES CONVENI","352,00 €"," - € ","352,00 €"], [6013,2019,"CASADO*BUISAN,ANA MARIA","28-jun-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","102,00 €"," - € ","102,00 €"], [6014,2019,"BARNA PORTERS SEGURETAT SL","30-jun-19","FIRES","755,40 €","158,63 €","914,03 €"], [6015,2019,"PAGES*FIGUERAS,ORIOL","20-jun-19","ELABORACIÓ FOTOG. I AUDIOV.","765,00 €","160,65 €","925,65 €"], [6016,2019,"JARFELS SA","02-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","42.102,24 €"," - € ","42.102,24 €"], [6017,2019,"JARFELS SA","02-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","11.913,46 €"," - € ","11.913,46 €"], [6018,2019,"JARFELS SA","02-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","1.346,00 €"," - € ","1.346,00 €"], [6019,2019,"JARFELS SA","02-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","448,00 €"," - € ","448,00 €"], [6020,2019,"COMERCIAL REPROGRAFICA Y MAQUINARIA DE OFICINA, SA","28-jun-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","1.870,28 €","392,76 €","2.263,04 €"], [6021,2019,"BASSONS*MARTINEZ,ALBERT","30-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","4.000,00 €"," - € ","4.000,00 €"], [6022,2019,"PIMIENTA COMUNICACION S.L.","30-jun-19","ACTIVITATS CULTURALS-DANSA","247,50 €","51,98 €","299,48 €"], [6023,2019,"EN ANTENA PRODUCCIONES SL","01-jul-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","33,41 €","7,02 €","40,43 €"], [6024,2019,"SELVAVENTURA SL","29-jun-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","548,11 €","115,10 €","663,21 €"], [6025,2019,"OFIBAIX, SL","30-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","33,36 €","7,00 €","40,36 €"], [6026,2019,"OFIBAIX, SL","30-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","30,63 €","6,43 €","37,06 €"], [6027,2019,"OFIBAIX, SL","30-jun-19","MATERIAL INVENTARIABLE","135,75 €","28,51 €","164,26 €"], [6028,2019,"SULZER PUMPS WASTEWATER SPAIN SA","29-jun-19","MANTENIMENT CLAVEGUERAM","1.248,33 €"," - € ","1.248,33 €"], [6029,2019,"SULZER PUMPS WASTEWATER SPAIN SA","29-jun-19","MANTENIMENT CLAVEGUERAM","1.248,33 €"," - € ","1.248,33 €"], [6030,2019,"GARDEN CENTER BORDAS GAVA S.L.","28-jun-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","584,45 €","116,03 €","700,48 €"], [6031,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","30-jun-19","CEMENTIRI","407,50 €","85,58 €","493,08 €"], [6032,2019,"DISTRICTE DIGITAL, SL","01-jul-19","APLICACIONS INFOMÀTIQUES","855,00 €","179,55 €","1.034,55 €"], [6033,2019,"BACONFA, SL","02-jul-19","ANUNCIS MITJANS DE COMUNICACIÓ","1.200,00 €","252,00 €","1.452,00 €"], [6034,2019,"VODAFONE ESPAÑA SAU","21-jun-19","COMUNICACIONS TELEFÒNIQUES","1.803,18 €","378,67 €","2.181,85 €"], [6035,2019,"ESCOLA NAUTICA GARBI, SL","02-jul-19","ACTIVITATS ESTIU","2.280,00 €","478,80 €","2.758,80 €"], [6036,2019,"VIVA AQUA SERVICE SPAIN, S.A","30-jun-19","MATERIAL D'OFICINA","1.015,80 €","101,28 €","1.117,08 €"], [6037,2019,"SANARS DIVERS TRAMUNT, SL","15-jun-19","PROMOCIÓ TURÍSTICA","2.850,00 €","598,50 €","3.448,50 €"], [6038,2019,"BARCELONA ESPAI DE SUPERVISIO SL","02-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","4.330,00 €"," - € ","4.330,00 €"], [6039,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","164,88 €","16,49 €","181,37 €"], [6040,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","49,64 €","4,96 €","54,60 €"], [6041,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","129,11 €","12,91 €","142,02 €"], [6042,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","8,66 €","0,87 €","9,53 €"], [6043,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [6044,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","196,49 €","19,65 €","216,14 €"], [6045,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","997,51 €","99,75 €","1.097,26 €"], [6046,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA EDIFICIS MUNICIPALS","1.016,36 €","101,64 €","1.118,00 €"], [6047,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","2,61 €","0,26 €","2,87 €"], [6048,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","316,56 €","31,66 €","348,22 €"], [6049,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA EDIFICIS MUNICIPALS","35,49 €","3,55 €","39,04 €"], [6050,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","91,95 €","9,20 €","101,15 €"], [6051,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","349,89 €","34,99 €","384,88 €"], [6052,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","16,49 €","1,65 €","18,14 €"], [6053,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","15,17 €","1,52 €","16,69 €"], [6054,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","129,44 €","12,94 €","142,38 €"], [6055,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-jun-19","AIGUA VIA PÚBLICA","977,91 €","97,79 €","1.075,70 €"], [6056,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","512,17 €","51,22 €","563,39 €"], [6057,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","188,88 €","18,89 €","207,77 €"], [6058,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [6059,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [6060,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","13,65 €","1,37 €","15,02 €"], [6061,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","22,15 €","2,22 €","24,37 €"], [6062,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA EDIFICIS MUNICIPALS","395,69 €","39,57 €","435,26 €"], [6063,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-jun-19","AIGUA VIA PÚBLICA","12,38 €","1,24 €","13,62 €"], [6064,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","151,90 €","31,90 €","183,80 €"], [6065,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","126,14 €","26,49 €","152,63 €"], [6066,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENLLUMENAT VIA PÚBLICA","198,86 €","41,76 €","240,62 €"], [6067,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENLLUMENAT VIA PÚBLICA","119,66 €","25,13 €","144,79 €"], [6068,2019,"ENDESA ENERGIA, SAU","12-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","83,93 €","17,63 €","101,56 €"], [6069,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENLLUMENAT VIA PÚBLICA","196,84 €","41,34 €","238,18 €"], [6070,2019,"ENDESA ENERGIA, SAU","12-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","149,51 €","31,40 €","180,91 €"], [6071,2019,"ENDESA ENERGIA, SAU","11-jun-19","ENLLUMENAT VIA PÚBLICA","80,84 €","16,98 €","97,82 €"], [6072,2019,"ENDESA ENERGIA, SAU","13-jun-19","ENLLUMENAT VIA PÚBLICA","767,01 €","161,07 €","928,08 €"], [6073,2019,"ENDESA ENERGIA, SAU","11-jun-19","ENLLUMENAT VIA PÚBLICA","663,93 €","139,43 €","803,36 €"], [6074,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","155,19 €","32,59 €","187,78 €"], [6075,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENLLUMENAT VIA PÚBLICA","275,68 €","57,89 €","333,57 €"], [6076,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","881,58 €","185,13 €","1.066,71 €"], [6077,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","266,62 €","55,99 €","322,61 €"], [6078,2019,"ENDESA ENERGIA, SAU","14-jun-19","ENLLUMENAT VIA PÚBLICA","352,88 €","74,10 €","426,98 €"], [6079,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","222,41 €","46,71 €","269,12 €"], [6080,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENLLUMENAT VIA PÚBLICA","234,38 €","49,22 €","283,60 €"], [6081,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENLLUMENAT VIA PÚBLICA","275,86 €","57,93 €","333,79 €"], [6082,2019,"ENDESA ENERGIA, SAU","13-jun-19","ENLLUMENAT VIA PÚBLICA","347,05 €","72,88 €","419,93 €"], [6083,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","21,19 €","4,45 €","25,64 €"], [6084,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","663,58 €","139,35 €","802,93 €"], [6085,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","10,74 €","2,26 €","13,00 €"], [6086,2019,"ENDESA ENERGIA, SAU","14-jun-19","ENLLUMENAT VIA PÚBLICA","260,73 €","54,75 €","315,48 €"], [6087,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","57,83 €","12,14 €","69,97 €"], [6088,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","175,59 €","36,87 €","212,46 €"], [6089,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","454,99 €","95,55 €","550,54 €"], [6090,2019,"ENDESA ENERGIA, SAU","13-jun-19","ENLLUMENAT VIA PÚBLICA","350,02 €","73,50 €","423,52 €"], [6091,2019,"ENDESA ENERGIA, SAU","18-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","168,57 €","35,40 €","203,97 €"], [6092,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","26,38 €","5,54 €","31,92 €"], [6093,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","264,62 €","55,57 €","320,19 €"], [6094,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","64,36 €","13,52 €","77,88 €"], [6095,2019,"ENDESA ENERGIA, SAU","13-jun-19","ENLLUMENAT VIA PÚBLICA","310,70 €","65,25 €","375,95 €"], [6096,2019,"ENDESA ENERGIA, SAU","11-jun-19","ENLLUMENAT VIA PÚBLICA","161,61 €","33,94 €","195,55 €"], [6097,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","35,67 €","7,49 €","43,16 €"], [6098,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","147,54 €","30,98 €","178,52 €"], [6099,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","60,01 €","12,60 €","72,61 €"], [6100,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","88,73 €","18,63 €","107,36 €"], [6101,2019,"ENDESA ENERGIA, SAU","07-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.696,09 €","566,18 €","3.262,27 €"], [6102,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","34,78 €","7,30 €","42,08 €"], [6103,2019,"ENDESA ENERGIA, SAU","11-jun-19","ENLLUMENAT VIA PÚBLICA","82,31 €","17,29 €","99,60 €"], [6104,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENLLUMENAT VIA PÚBLICA","502,33 €","105,49 €","607,82 €"], [6105,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","245,91 €","51,64 €","297,55 €"], [6106,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENLLUMENAT VIA PÚBLICA","267,58 €","56,19 €","323,77 €"], [6107,2019,"ENDESA ENERGIA, SAU","24-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","24,14 €","5,07 €","29,21 €"], [6108,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","145,88 €","30,63 €","176,51 €"], [6109,2019,"ENDESA ENERGIA, SAU","11-jun-19","ENLLUMENAT VIA PÚBLICA","359,58 €","75,51 €","435,09 €"], [6110,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENLLUMENAT VIA PÚBLICA","259,39 €","54,47 €","313,86 €"], [6111,2019,"ENDESA ENERGIA, SAU","24-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","103,39 €","21,71 €","125,10 €"], [6112,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","328,69 €","69,02 €","397,71 €"], [6113,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.021,24 €","424,46 €","2.445,70 €"], [6114,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.251,22 €","262,76 €","1.513,98 €"], [6115,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","206,86 €","43,44 €","250,30 €"], [6116,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","243,16 €","51,06 €","294,22 €"], [6117,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","228,17 €","47,92 €","276,09 €"], [6118,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","321,22 €","67,46 €","388,68 €"], [6119,2019,"ENDESA ENERGIA, SAU","04-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.185,09 €","248,87 €","1.433,96 €"], [6120,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","279,36 €","58,67 €","338,03 €"], [6121,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","170,63 €","35,83 €","206,46 €"], [6122,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.542,20 €","323,86 €","1.866,06 €"], [6123,2019,"ENDESA ENERGIA, SAU","01-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","682,92 €","143,41 €","826,33 €"], [6124,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","119,97 €","25,19 €","145,16 €"], [6125,2019,"ENDESA ENERGIA, SAU","11-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","66,78 €","14,02 €","80,80 €"], [6126,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","683,64 €","143,56 €","827,20 €"], [6127,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","389,05 €","81,70 €","470,75 €"], [6128,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","902,96 €","189,62 €","1.092,58 €"], [6129,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","229,99 €","48,30 €","278,29 €"], [6130,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","404,53 €","84,95 €","489,48 €"], [6131,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","30,65 €","6,44 €","37,09 €"], [6132,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENLLUMENAT VIA PÚBLICA","386,69 €","81,20 €","467,89 €"], [6133,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","556,12 €","116,79 €","672,91 €"], [6134,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","132,70 €","27,87 €","160,57 €"], [6135,2019,"ENDESA ENERGIA, SAU","12-jun-19","ENLLUMENAT VIA PÚBLICA","86,43 €","18,15 €","104,58 €"], [6136,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","286,40 €","60,14 €","346,54 €"], [6137,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","192,61 €","40,45 €","233,06 €"], [6138,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","345,57 €","72,57 €","418,14 €"], [6139,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","157,25 €","33,02 €","190,27 €"], [6140,2019,"ENDESA ENERGIA, SAU","12-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","54,67 €","11,48 €","66,15 €"], [6141,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","180,57 €","37,92 €","218,49 €"], [6142,2019,"ENDESA ENERGIA, SAU","17-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","462,22 €","97,07 €","559,29 €"], [6143,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","281,46 €","59,11 €","340,57 €"], [6144,2019,"ENDESA ENERGIA, SAU","17-jun-19","ENLLUMENAT VIA PÚBLICA","619,70 €","130,14 €","749,84 €"], [6145,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","139,55 €","29,31 €","168,86 €"], [6146,2019,"ENDESA ENERGIA, SAU","14-jun-19","ENLLUMENAT VIA PÚBLICA","398,41 €","83,67 €","482,08 €"], [6147,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","168,17 €","35,32 €","203,49 €"], [6148,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","92,39 €","19,40 €","111,79 €"], [6149,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","248,46 €","52,18 €","300,64 €"], [6150,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","333,49 €","70,03 €","403,52 €"], [6151,2019,"ENDESA ENERGIA, SAU","14-jun-19","ENLLUMENAT VIA PÚBLICA","98,95 €","20,78 €","119,73 €"], [6152,2019,"ENDESA ENERGIA, SAU","14-jun-19","ENLLUMENAT VIA PÚBLICA","431,79 €","90,68 €","522,47 €"], [6153,2019,"ENDESA ENERGIA, SAU","17-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.149,21 €","241,33 €","1.390,54 €"], [6154,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","108,65 €","22,82 €","131,47 €"], [6155,2019,"ENDESA ENERGIA, SAU","17-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","581,54 €","122,12 €","703,66 €"], [6156,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENLLUMENAT VIA PÚBLICA","148,11 €","31,10 €","179,21 €"], [6157,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","328,95 €","69,08 €","398,03 €"], [6158,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","197,76 €","41,53 €","239,29 €"], [6159,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","99,27 €","20,85 €","120,12 €"], [6160,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENLLUMENAT VIA PÚBLICA","62,99 €","13,23 €","76,22 €"], [6161,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENLLUMENAT VIA PÚBLICA","89,79 €","18,86 €","108,65 €"], [6162,2019,"ENDESA ENERGIA, SAU","17-jun-19","ENLLUMENAT VIA PÚBLICA","1.024,18 €","215,08 €","1.239,26 €"], [6163,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","165,91 €","34,84 €","200,75 €"], [6164,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","10,48 €","2,20 €","12,68 €"], [6165,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","300,58 €","63,12 €","363,70 €"], [6166,2019,"ENDESA ENERGIA, SAU","17-jun-19","ENLLUMENAT VIA PÚBLICA","281,78 €","59,17 €","340,95 €"], [6167,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","359,72 €","75,54 €","435,26 €"], [6168,2019,"ENDESA ENERGIA, SAU","17-jun-19","ENLLUMENAT VIA PÚBLICA","373,15 €","78,36 €","451,51 €"], [6169,2019,"ENDESA ENERGIA, SAU","17-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","363,10 €","76,25 €","439,35 €"], [6170,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","63,61 €","13,36 €","76,97 €"], [6171,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENLLUMENAT VIA PÚBLICA","655,57 €","137,67 €","793,24 €"], [6172,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","762,70 €","160,17 €","922,87 €"], [6173,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","340,19 €","71,44 €","411,63 €"], [6174,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","39,31 €","8,26 €","47,57 €"], [6175,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","81,73 €","17,16 €","98,89 €"], [6176,2019,"ENDESA ENERGIA, SAU","20-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","381,20 €","80,05 €","461,25 €"], [6177,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","17,87 €","3,75 €","21,62 €"], [6178,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","285,57 €","59,97 €","345,54 €"], [6179,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENLLUMENAT VIA PÚBLICA","348,91 €","73,27 €","422,18 €"], [6180,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","117,62 €","24,70 €","142,32 €"], [6181,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENLLUMENAT VIA PÚBLICA","37,33 €","7,84 €","45,17 €"], [6182,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","30,08 €","6,32 €","36,40 €"], [6183,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENLLUMENAT VIA PÚBLICA","12,83 €","2,69 €","15,52 €"], [6184,2019,"ENDESA ENERGIA, SAU","20-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.263,64 €","265,36 €","1.529,00 €"], [6185,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","259,84 €","54,57 €","314,41 €"], [6186,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENLLUMENAT VIA PÚBLICA","219,19 €","46,03 €","265,22 €"], [6187,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","55,28 €","11,61 €","66,89 €"], [6188,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","21,41 €","4,50 €","25,91 €"], [6189,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENLLUMENAT VIA PÚBLICA","117,27 €","24,63 €","141,90 €"], [6190,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","171,49 €","36,01 €","207,50 €"], [6191,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","139,06 €","29,20 €","168,26 €"], [6192,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","468,51 €","98,39 €","566,90 €"], [6193,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","17,49 €","3,67 €","21,16 €"], [6194,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","173,46 €","36,43 €","209,89 €"], [6195,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","205,12 €","43,08 €","248,20 €"], [6196,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","309,43 €","64,98 €","374,41 €"], [6197,2019,"ENDESA ENERGIA, SAU","24-jun-19","ENLLUMENAT VIA PÚBLICA","11,43 €","2,40 €","13,83 €"], [6198,2019,"ENDESA ENERGIA, SAU","24-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","131,47 €","27,61 €","159,08 €"], [6199,2019,"ENDESA ENERGIA, SAU","24-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","16,01 €","3,36 €","19,37 €"], [6200,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","350,45 €","73,59 €","424,04 €"], [6201,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","671,00 €","140,91 €","811,91 €"], [6202,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","182,81 €","38,39 €","221,20 €"], [6203,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","326,11 €","68,48 €","394,59 €"], [6204,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENLLUMENAT VIA PÚBLICA","301,80 €","63,38 €","365,18 €"], [6205,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","241,37 €","50,69 €","292,06 €"], [6206,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","266,22 €","55,91 €","322,13 €"], [6207,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.097,70 €","230,52 €","1.328,22 €"], [6208,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","228,69 €","48,02 €","276,71 €"], [6209,2019,"INSIGNA UNIFORMES, SL","02-jul-19","VESTUARI POLICIA","114,00 €","23,94 €","137,94 €"], [6210,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","660,17 €","70,20 €","730,37 €"], [6211,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","28,12 €","2,81 €","30,93 €"], [6212,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","15,00 €","1,50 €","16,50 €"], [6213,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","9,67 €","0,97 €","10,64 €"], [6214,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [6215,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","7,39 €","0,74 €","8,13 €"], [6216,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","139,25 €","13,93 €","153,18 €"], [6217,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","178,95 €","17,90 €","196,85 €"], [6218,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","437,21 €","43,72 €","480,93 €"], [6219,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","75,75 €","7,58 €","83,33 €"], [6220,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [6221,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [6222,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","602,96 €","60,30 €","663,26 €"], [6223,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-jun-19","AIGUA VIA PÚBLICA","53,78 €","5,38 €","59,16 €"], [6224,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","158,09 €","15,81 €","173,90 €"], [6225,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","11,40 €","1,14 €","12,54 €"], [6226,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","124,02 €","12,40 €","136,42 €"], [6227,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","110,27 €","11,03 €","121,30 €"], [6228,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","12,22 €","1,22 €","13,44 €"], [6229,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","3,62 €","0,36 €","3,98 €"], [6230,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","751,68 €","75,17 €","826,85 €"], [6231,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","378,41 €","37,84 €","416,25 €"], [6232,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","43,98 €","4,40 €","48,38 €"], [6233,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","43,74 €","4,37 €","48,11 €"], [6234,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","1.073,70 €","107,37 €","1.181,07 €"], [6235,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","117,97 €","11,80 €","129,77 €"], [6236,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","24,95 €","2,50 €","27,45 €"], [6237,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","178,20 €","17,82 €","196,02 €"], [6238,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","4,59 €","0,46 €","5,05 €"], [6239,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [6240,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [6241,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","29,13 €","2,91 €","32,04 €"], [6242,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","874,49 €","87,45 €","961,94 €"], [6243,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-jun-19","AIGUA VIA PÚBLICA","29,94 €","2,99 €","32,93 €"], [6244,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","37,89 €","3,79 €","41,68 €"], [6245,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","1.153,50 €","115,35 €","1.268,85 €"], [6246,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA EDIFICIS MUNICIPALS","152,62 €","15,26 €","167,88 €"], [6247,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA EDIFICIS MUNICIPALS","451,93 €","45,19 €","497,12 €"], [6248,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","1.222,10 €","122,21 €","1.344,31 €"], [6249,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","975,21 €","204,79 €","1.180,00 €"], [6250,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","4.510,56 €","947,22 €","5.457,78 €"], [6251,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","54,20 €","11,38 €","65,58 €"], [6252,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","329,24 €","69,14 €","398,38 €"], [6253,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","544,16 €","114,27 €","658,43 €"], [6254,2019,"ENDESA ENERGIA, SAU","11-jun-19","ENLLUMENAT VIA PÚBLICA","236,84 €","49,74 €","286,58 €"], [6255,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","387,10 €","81,29 €","468,39 €"], [6256,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","214,46 €","45,04 €","259,50 €"], [6257,2019,"ENDESA ENERGIA, SAU","11-jun-19","ENLLUMENAT VIA PÚBLICA","472,79 €","99,29 €","572,08 €"], [6258,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.305,71 €","274,20 €","1.579,91 €"], [6259,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","308,18 €","64,72 €","372,90 €"], [6260,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","228,38 €","47,96 €","276,34 €"], [6261,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","587,21 €","123,31 €","710,52 €"], [6262,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","174,30 €","36,60 €","210,90 €"], [6263,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","39,10 €","8,21 €","47,31 €"], [6264,2019,"ENDESA ENERGIA, SAU","04-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","959,85 €","201,57 €","1.161,42 €"], [6265,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","284,70 €","59,79 €","344,49 €"], [6266,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.657,32 €","348,04 €","2.005,36 €"], [6267,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","384,27 €","80,70 €","464,97 €"], [6268,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","307,03 €","64,48 €","371,51 €"], [6269,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","95,19 €","19,99 €","115,18 €"], [6270,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.159,46 €","453,49 €","2.612,95 €"], [6271,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.537,01 €","322,77 €","1.859,78 €"], [6272,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","388,72 €","81,63 €","470,35 €"], [6273,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENLLUMENAT VIA PÚBLICA","238,19 €","50,02 €","288,21 €"], [6274,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","101,89 €","21,40 €","123,29 €"], [6275,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENLLUMENAT VIA PÚBLICA","439,18 €","92,23 €","531,41 €"], [6276,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","136,92 €","28,75 €","165,67 €"], [6277,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENLLUMENAT VIA PÚBLICA","285,45 €","59,94 €","345,39 €"], [6278,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","160,81 €","33,77 €","194,58 €"], [6279,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENLLUMENAT VIA PÚBLICA","250,17 €","52,54 €","302,71 €"], [6280,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","274,89 €","57,73 €","332,62 €"], [6281,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","68,37 €","14,36 €","82,73 €"], [6282,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","141,01 €","29,61 €","170,62 €"], [6283,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","335,52 €","70,46 €","405,98 €"], [6284,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","264,83 €","55,61 €","320,44 €"], [6285,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENLLUMENAT VIA PÚBLICA","1.053,29 €","221,19 €","1.274,48 €"], [6286,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","178,24 €","37,43 €","215,67 €"], [6287,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","498,15 €","104,61 €","602,76 €"], [6288,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","241,97 €","50,81 €","292,78 €"], [6289,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","219,56 €","46,11 €","265,67 €"], [6290,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","302,15 €","63,45 €","365,60 €"], [6291,2019,"ENDESA ENERGIA, SAU","11-jun-19","ENLLUMENAT VIA PÚBLICA","441,61 €","92,74 €","534,35 €"], [6292,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","564,16 €","118,47 €","682,63 €"], [6293,2019,"ENDESA ENERGIA, SAU","20-jun-19","ENLLUMENAT VIA PÚBLICA","127,48 €","26,77 €","154,25 €"], [6294,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","656,36 €","137,84 €","794,20 €"], [6295,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","395,05 €","82,96 €","478,01 €"], [6296,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","153,24 €","32,18 €","185,42 €"], [6297,2019,"ENDESA ENERGIA, SAU","20-jun-19","ENLLUMENAT VIA PÚBLICA","134,14 €","28,17 €","162,31 €"], [6298,2019,"ENDESA ENERGIA, SAU","20-jun-19","ENLLUMENAT VIA PÚBLICA","172,99 €","36,33 €","209,32 €"], [6299,2019,"ENDESA ENERGIA, SAU","20-jun-19","ENLLUMENAT VIA PÚBLICA","259,36 €","54,47 €","313,83 €"], [6300,2019,"ENDESA ENERGIA, SAU","17-jun-19","ENLLUMENAT VIA PÚBLICA","234,12 €","49,17 €","283,29 €"], [6301,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","344,26 €","72,29 €","416,55 €"], [6302,2019,"ENDESA ENERGIA, SAU","20-jun-19","ENLLUMENAT VIA PÚBLICA","113,45 €","23,82 €","137,27 €"], [6303,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","195,57 €","41,07 €","236,64 €"], [6304,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.021,27 €","214,47 €","1.235,74 €"], [6305,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","340,07 €","71,41 €","411,48 €"], [6306,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","400,68 €","84,14 €","484,82 €"], [6307,2019,"ENDESA ENERGIA, SAU","07-jun-19","ENLLUMENAT VIA PÚBLICA","365,79 €","76,82 €","442,61 €"], [6308,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","200,22 €","42,05 €","242,27 €"], [6309,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","379,18 €","79,63 €","458,81 €"], [6310,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","64,78 €","13,60 €","78,38 €"], [6311,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","367,55 €","77,19 €","444,74 €"], [6312,2019,"ENDESA ENERGIA, SAU","04-jun-19","ENLLUMENAT VIA PÚBLICA","955,47 €","200,65 €","1.156,12 €"], [6313,2019,"ENDESA ENERGIA, SAU","04-jun-19","ENLLUMENAT VIA PÚBLICA","996,37 €","209,24 €","1.205,61 €"], [6314,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","156,94 €","32,96 €","189,90 €"], [6315,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","133,42 €","28,02 €","161,44 €"], [6316,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.661,33 €","558,88 €","3.220,21 €"], [6317,2019,"ENDESA ENERGIA, SAU","01-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.305,74 €","694,21 €","3.999,95 €"], [6318,2019,"ENDESA ENERGIA, SAU","07-jun-19","GAS EDIFICIS MUNICIPALS","392,21 €","82,36 €","474,57 €"], [6319,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","764,03 €","160,45 €","924,48 €"], [6320,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","207,04 €","43,48 €","250,52 €"], [6321,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","156,64 €","32,89 €","189,53 €"], [6322,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","396,89 €","83,35 €","480,24 €"], [6323,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","211,24 €","44,36 €","255,60 €"], [6324,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","329,36 €","69,17 €","398,53 €"], [6325,2019,"ENDESA ENERGIA, SAU","07-jun-19","GAS EDIFICIS MUNICIPALS","73,63 €","15,46 €","89,09 €"], [6326,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","427,84 €","89,85 €","517,69 €"], [6327,2019,"ENDESA ENERGIA, SAU","18-jun-19","GAS EDIFICIS MUNICIPALS","114,54 €","24,05 €","138,59 €"], [6328,2019,"ENDESA ENERGIA, SAU","20-jun-19","GAS EDIFICIS MUNICIPALS","172,69 €","36,26 €","208,95 €"], [6329,2019,"ENDESA ENERGIA, SAU","20-jun-19","GAS EDIFICIS MUNICIPALS","910,72 €","191,25 €","1.101,97 €"], [6330,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","83,06 €","17,44 €","100,50 €"], [6331,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","496,16 €","104,19 €","600,35 €"], [6332,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","36,32 €","7,63 €","43,95 €"], [6333,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","859,61 €","180,52 €","1.040,13 €"], [6334,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","172,22 €","36,17 €","208,39 €"], [6335,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","247,21 €","51,91 €","299,12 €"], [6336,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","250,87 €","52,68 €","303,55 €"], [6337,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","886,12 €","186,09 €","1.072,21 €"], [6338,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","837,16 €","175,80 €","1.012,96 €"], [6339,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","337,83 €","70,94 €","408,77 €"], [6340,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","606,23 €","127,31 €","733,54 €"], [6341,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","194,68 €","40,88 €","235,56 €"], [6342,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","514,17 €","107,98 €","622,15 €"], [6343,2019,"ENDESA ENERGIA, SAU","14-jun-19","GAS EDIFICIS MUNICIPALS","574,72 €","120,69 €","695,41 €"], [6344,2019,"ENDESA ENERGIA, SAU","17-jun-19","ENLLUMENAT VIA PÚBLICA","250,16 €","52,53 €","302,69 €"], [6345,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","283,60 €","59,56 €","343,16 €"], [6346,2019,"QSL SERVEIS CULTURALS","30-jun-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","5.764,00 €","1.210,44 €","6.974,44 €"], [6347,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-jun-19","AIGUA VIA PÚBLICA","1.005,70 €","100,57 €","1.106,27 €"], [6348,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-jun-19","AIGUA VIA PÚBLICA","88,76 €","8,88 €","97,64 €"], [6349,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-jun-19","AIGUA EDIFICIS MUNICIPALS","326,07 €","32,61 €","358,68 €"], [6350,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [6351,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","14,83 €","1,48 €","16,31 €"], [6352,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-jun-19","AIGUA EDIFICIS MUNICIPALS","347,66 €","34,77 €","382,43 €"], [6353,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA EDIFICIS MUNICIPALS","154,08 €","15,41 €","169,49 €"], [6354,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-jun-19","AIGUA VIA PÚBLICA","1.150,00 €","115,00 €","1.265,00 €"], [6355,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","9,75 €","0,98 €","10,73 €"], [6356,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","990,47 €","99,05 €","1.089,52 €"], [6357,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","195,38 €","19,54 €","214,92 €"], [6358,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","99,95 €","10,00 €","109,95 €"], [6359,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [6360,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","191,07 €","19,11 €","210,18 €"], [6361,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","6,12 €","0,61 €","6,73 €"], [6362,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","41,43 €","4,14 €","45,57 €"], [6363,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","1.012,16 €","101,22 €","1.113,38 €"], [6364,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","132,37 €","13,24 €","145,61 €"], [6365,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","103,85 €","10,39 €","114,24 €"], [6366,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","398,97 €","39,90 €","438,87 €"], [6367,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","29,04 €","2,90 €","31,94 €"], [6368,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","13,64 €","1,36 €","15,00 €"], [6369,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","119,06 €","11,91 €","130,97 €"], [6370,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","1.243,15 €","124,32 €","1.367,47 €"], [6371,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","2.059,55 €","205,96 €","2.265,51 €"], [6372,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA EDIFICIS MUNICIPALS","617,02 €","61,70 €","678,72 €"], [6373,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA EDIFICIS MUNICIPALS","374,57 €","37,46 €","412,03 €"], [6374,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","789,41 €","78,94 €","868,35 €"], [6375,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","398,94 €","83,78 €","482,72 €"], [6376,2019,"ENDESA ENERGIA, SAU","10-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","628,19 €","131,92 €","760,11 €"], [6377,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","89,50 €","18,80 €","108,30 €"], [6378,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","153,82 €","32,30 €","186,12 €"], [6379,2019,"ENDESA ENERGIA, SAU","07-jun-19","GAS EDIFICIS MUNICIPALS","157,42 €","33,06 €","190,48 €"], [6380,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENLLUMENAT VIA PÚBLICA","174,98 €","36,75 €","211,73 €"], [6381,2019,"ENDESA ENERGIA, SAU","06-jun-19","ENLLUMENAT VIA PÚBLICA","417,52 €","87,68 €","505,20 €"], [6382,2019,"ENDESA ENERGIA, SAU","20-jun-19","ENLLUMENAT VIA PÚBLICA","28,21 €","5,92 €","34,13 €"], [6383,2019,"ENDESA ENERGIA, SAU","04-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","205,16 €","43,08 €","248,24 €"], [6384,2019,"ENDESA ENERGIA, SAU","03-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.476,42 €","310,05 €","1.786,47 €"], [6385,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","25,29 €","5,31 €","30,60 €"], [6386,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENLLUMENAT VIA PÚBLICA","237,98 €","49,98 €","287,96 €"], [6387,2019,"ENDESA ENERGIA, SAU","19-jun-19","ENLLUMENAT VIA PÚBLICA","18,65 €","3,92 €","22,57 €"], [6388,2019,"ENDESA ENERGIA, SAU","20-jun-19","ENLLUMENAT VIA PÚBLICA","69,14 €","14,52 €","83,66 €"], [6389,2019,"ENDESA ENERGIA, SAU","05-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","276,31 €","58,03 €","334,34 €"], [6390,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","03-jun-19","AIGUA VIA PÚBLICA","2.485,25 €","248,53 €","2.733,78 €"], [6391,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","03-jun-19","AIGUA VIA PÚBLICA","334,49 €","33,45 €","367,94 €"], [6392,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","143,27 €","14,33 €","157,60 €"], [6393,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","86,76 €","8,68 €","95,44 €"], [6394,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","84,98 €","8,50 €","93,48 €"], [6395,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [6396,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","236,51 €","23,65 €","260,16 €"], [6397,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","152,38 €","15,24 €","167,62 €"], [6398,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","51,47 €","5,15 €","56,62 €"], [6399,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-jun-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [6400,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-jun-19","AIGUA VIA PÚBLICA","538,15 €","53,82 €","591,97 €"], [6401,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","03-jun-19","AIGUA VIA PÚBLICA","247,68 €","24,77 €","272,45 €"], [6402,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","1.001,16 €","100,12 €","1.101,28 €"], [6403,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","612,17 €","61,22 €","673,39 €"], [6404,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","64,87 €","6,49 €","71,36 €"], [6405,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","91,63 €","9,16 €","100,79 €"], [6406,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [6407,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","43,35 €","4,34 €","47,69 €"], [6408,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","4,89 €","0,49 €","5,38 €"], [6409,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","45,34 €","4,53 €","49,87 €"], [6410,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","113,14 €","11,31 €","124,45 €"], [6411,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","380,22 €","38,02 €","418,24 €"], [6412,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA EDIFICIS MUNICIPALS","21,51 €","2,15 €","23,66 €"], [6413,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","361,74 €","36,17 €","397,91 €"], [6414,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","71,78 €","7,18 €","78,96 €"], [6415,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","55,22 €","5,52 €","60,74 €"], [6416,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-jun-19","AIGUA VIA PÚBLICA","35,73 €","3,57 €","39,30 €"], [6417,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-jun-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [6418,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA EDIFICIS MUNICIPALS","464,98 €","46,50 €","511,48 €"], [6419,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA EDIFICIS MUNICIPALS","150,99 €","15,84 €","166,83 €"], [6420,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","191,35 €","19,14 €","210,49 €"], [6421,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","178,44 €","17,84 €","196,28 €"], [6422,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-jun-19","AIGUA VIA PÚBLICA","440,46 €","44,05 €","484,51 €"], [6423,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-jun-19","AIGUA VIA PÚBLICA","26,13 €","2,61 €","28,74 €"], [6424,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-jun-19","AIGUA EDIFICIS MUNICIPALS","93,43 €","9,34 €","102,77 €"], [6425,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-jun-19","AIGUA VIA PÚBLICA","969,35 €","96,94 €","1.066,29 €"], [6426,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-jun-19","AIGUA VIA PÚBLICA","667,22 €","66,72 €","733,94 €"], [6427,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","30-jun-19","COMUNICACIONS POSTALS","1.794,75 €","85,10 €","1.879,85 €"], [6428,2019,"LYRECO ESPAÑA, S.A.","30-jun-19","MATERIAL D'OFICINA","256,97 €","53,96 €","310,93 €"], [6429,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-jun-19","COMBUSTIBLES SERVEIS GENERALS","49,50 €","10,40 €","59,90 €"], [6430,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-jun-19","COMBUSTIBLES SERVEIS GENERALS","229,50 €","48,20 €","277,70 €"], [6431,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-jun-19","COMBUSTIBLES SERVEIS GENERALS","44,57 €","9,36 €","53,93 €"], [6432,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-jun-19","COMBUSTIBLES SERVEIS GENERALS","39,60 €","8,32 €","47,92 €"], [6433,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-jun-19","COMBUSTIBLES SERVEIS GENERALS","106,54 €","22,37 €","128,91 €"], [6434,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-jun-19","COMBUSTIBLES SERVEIS GENERALS","97,02 €","20,37 €","117,39 €"], [6435,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-jun-19","COMBUSTIBLES SERVEIS GENERALS","300,26 €","63,05 €","363,31 €"], [6436,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-jun-19","COMBUSTIBLES SERVEIS GENERALS","358,37 €","75,26 €","433,63 €"], [6437,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-jun-19","COMBUSTIBLES SERVEIS GENERALS","123,66 €","25,97 €","149,63 €"], [6438,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-jun-19","COMBUSTIBLES SERVEIS GENERALS","2.300,62 €","483,13 €","2.783,75 €"], [6439,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","03-jul-19","EQUIPAMENTS","1.737,69 €","364,91 €","2.102,60 €"], [6440,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","03-jul-19","EQUIPAMENTS","1.562,50 €","328,13 €","1.890,63 €"], [6441,2019,"TANTIK SOLUCIONS S.L.","02-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","417,00 €","87,57 €","504,57 €"], [6442,2019,"BARNA PORTERS SL","30-jun-19","DESPESES DE SEGURETAT","1.848,00 €","388,08 €","2.236,08 €"], [6443,2019,"BARNA PORTERS SL","30-jun-19","DESPESES DE SEGURETAT","880,00 €","184,80 €","1.064,80 €"], [6444,2019,"BERNAL*GONZALEZ,ANTONIO","03-jul-19","CAL GANXO MEDI AMBIENT","2.175,00 €","456,75 €","2.631,75 €"], [6445,2019,"MECATUBS, S.L.","30-jun-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","1.160,00 €","243,60 €","1.403,60 €"], [6446,2019,"GODO STRATEGIES SL","30-jun-19","COMUNICACIONS OFICIALS","874,00 €","183,54 €","1.057,54 €"], [6447,2019,"IDONIA NATUR SL","30-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","172,62 €","36,25 €","208,87 €"], [6448,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","132,38 €","27,80 €","160,18 €"], [6449,2019,"METRO ELECTRONICA SL","01-jul-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","1.832,00 €","384,72 €","2.216,72 €"], [6450,2019,"ROJALS*BUÑUEL,JORDI","17-jun-19","RELACIONS PÚBLIQUES I PROTOCOL","409,10 €","40,91 €","450,01 €"], [6451,2019,"ZIGA ZAGA SL","30-jun-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","22.634,64 €"," - € ","22.634,64 €"], [6452,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","01-jul-19","ACTIVITATS CULTURALS-DANSA","626,50 €","131,57 €","758,07 €"], [6453,2019,"SCLAT TEAM SL","22-jun-19","DESPESES DIVERSES PAU I SOLIDARITAT","520,51 €","109,31 €","629,82 €"], [6454,2019,"ROSSETTI,MICHELE","19-jun-19","CAL GANXO MEDI AMBIENT","2.205,00 €"," - € ","2.205,00 €"], [6455,2019,"ROSSETTI,MICHELE","19-jun-19","CAL GANXO MEDI AMBIENT","2.400,00 €"," - € ","2.400,00 €"], [6456,2019,"BARNA GOS K9, SLU","30-jun-19","DESPESES DE SEGURETAT","160,00 €","33,60 €","193,60 €"], [6457,2019,"VIVA AQUA SERVICE SPAIN, S.A","30-jun-19","DESPESES PROMOCIÓ ECONÒMICA","56,00 €","5,60 €","61,60 €"], [6458,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.068,20 €","224,32 €","1.292,52 €"], [6459,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-abr-19","DESPESES DIVERSES RÈGIM INTERIOR","1.377,57 €","289,29 €","1.666,86 €"], [6460,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-abr-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.068,20 €","224,32 €","1.292,52 €"], [6461,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-abr-19","DESPESES DIVERSES RÈGIM INTERIOR","1.110,17 €","233,14 €","1.343,31 €"], [6462,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-abr-19","PROMOCIÓ TURÍSTICA","1.068,20 €","224,32 €","1.292,52 €"], [6463,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-abr-19","ACTIVITATS CULTURALS-DANSA","57,23 €","12,02 €","69,25 €"], [6464,2019,"IMPALA NETWORK SOLUTIONS, S.L.","30-jun-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","3.710,11 €","779,12 €","4.489,23 €"], [6465,2019,"ENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU","21-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2,75 €","0,58 €","3,33 €"], [6466,2019,"ENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU","20-jun-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","4,12 €","0,87 €","4,99 €"], [6467,2019,"CENTRO CANINO SIR CAN, S.L.","30-jun-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","2.204,20 €","462,88 €","2.667,08 €"], [6468,2019,"ALD AUTOMOTIVE, S.A.U.","01-jul-19","DESPESES LLEI BARRIS","315,69 €","66,29 €","381,98 €"], [6469,2019,"ALD AUTOMOTIVE, S.A.U.","01-jul-19","ESTUDIS I ACTUACIONS DIVERSES","360,63 €","75,73 €","436,36 €"], [6470,2019,"CAIXABANK SA","02-jul-19","DESPESES FINANCERES DIVERSES","2,16 €","0,45 €","2,61 €"], [6471,2019,"CAIXABANK SA","02-jul-19","DESPESES FINANCERES DIVERSES","4,14 €","0,87 €","5,01 €"], [6472,2019,"CAIXABANK SA","02-jul-19","DESPESES FINANCERES DIVERSES","3,24 €","0,68 €","3,92 €"], [6473,2019,"CAIXABANK SA","01-jul-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [6474,2019,"CAIXABANK SA","02-jul-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [6475,2019,"JARFELS SA","04-jul-19","EQUIPAMENTS","679,66 €"," - € ","679,66 €"], [6476,2019,"CAIXABANK SA","02-jul-19","DESPESES FINANCERES DIVERSES","2,88 €","0,60 €","3,48 €"], [6477,2019,"CAIXABANK SA","02-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [6478,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-may-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.175,02 €","246,75 €","1.421,77 €"], [6479,2019,"MAP ASSESSORAMENT I SERVEIS, S.L.","30-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.250,00 €","262,50 €","1.512,50 €"], [6480,2019,"ALCANTARA*BELDA,ALFONSO","04-jul-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","1.598,65 €","335,72 €","1.934,37 €"], [6481,2019,"BARNA PORTERS SEGURETAT SL","30-jun-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.629,40 €","552,17 €","3.181,57 €"], [6482,2019,"BARNA PORTERS SEGURETAT SL","30-jun-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","3.318,00 €","696,78 €","4.014,78 €"], [6483,2019,"BARNA PORTERS SEGURETAT SL","30-jun-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","1.671,20 €","350,95 €","2.022,15 €"], [6484,2019,"BARNA PORTERS SEGURETAT SL","30-jun-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","142,60 €","29,95 €","172,55 €"], [6485,2019,"BARNA PORTERS SEGURETAT SL","30-jun-19","GENERAL JOVENTUT","252,80 €","53,09 €","305,89 €"], [6486,2019,"BARNA PORTERS SEGURETAT SL","30-jun-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","110,60 €","23,23 €","133,83 €"], [6487,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-may-19","DESPESES DIVERSES RÈGIM INTERIOR","1.529,82 €","321,26 €","1.851,08 €"], [6488,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-may-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.213,17 €","254,77 €","1.467,94 €"], [6489,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-may-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.216,99 €","255,57 €","1.472,56 €"], [6490,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-may-19","PROMOCIÓ TURÍSTICA","1.175,02 €","246,75 €","1.421,77 €"], [6491,2019,"KONEKTO COMUNICACIO GRAFICA, SL","04-jul-19","ACTIVITATS CULTURALS-DANSA","210,00 €","44,10 €","254,10 €"], [6492,2019,"GABARROS*XANDRI,EVA","08-may-19","DESPESES PROMOCIÓ ECONÒMICA","3.605,00 €","757,05 €","4.362,05 €"], [6493,2019,"ASSOCIACIO TORRE DE SOMNIS","03-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","171,17 €"," - € ","171,17 €"], [6494,2019,"BYOU PRODUCCION Y COMUNICACION SL","23-may-19","EQUIPAMENTS","2.196,93 €","461,36 €","2.658,29 €"], [6495,2019,"YAÑEZ*DOMENECH,DANIEL JOAN","04-jul-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.458,33 €","306,25 €","1.764,58 €"], [6496,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-jun-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","6.227,82 €","622,78 €","6.850,60 €"], [6497,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-jun-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","5.162,54 €","516,25 €","5.678,79 €"], [6498,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-jun-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","4.407,37 €","440,74 €","4.848,11 €"], [6499,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-jun-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","5.270,32 €","527,03 €","5.797,35 €"], [6500,2019,"EXPOSITO*JORDAN,MANUEL","03-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","1.051,66 €","220,85 €","1.272,51 €"], [6501,2019,"FELIU*CASTELLS,MERITXELL","26-jun-19","DINÀMICA EDUCATIVA PLA EDUCATIU ENTORN","149,50 €","31,40 €","180,90 €"], [6502,2019,"FELIU*CASTELLS,MERITXELL","25-jun-19","CAMPANYES DE PROMOCIÓ COMERCIAL","120,00 €","25,20 €","145,20 €"], [6503,2019,"FELIU*CASTELLS,MERITXELL","25-jun-19","FIRES","120,00 €","25,20 €","145,20 €"], [6504,2019,"FELIU*CASTELLS,MERITXELL","15-jun-19","FIRES","115,00 €","24,15 €","139,15 €"], [6505,2019,"TRATAMIENTO, ACONDICIONAMIENTO DE LADERAS Y OBRAS,S.A.","30-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","37.794,35 €","7.936,81 €","45.731,16 €"], [6506,2019,"ASFALTOS AUGUSTA, SL","30-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","8.500,00 €","1.785,00 €","10.285,00 €"], [6507,2019,"GONZALEZ*COLINO,PEDRO","04-jul-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","395,00 €","82,95 €","477,95 €"], [6508,2019,"ASSOCIACIO BENESTAR I DESENVOLUPAMENT","30-jun-19","DINÀMICA EDUCATIVA PLA EDUCATIU ENTORN","663,00 €","139,23 €","802,23 €"], [6509,2019,"EL PERIODICO DE CATALUNYA, SLU","28-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","44,56 €","1,78 €","46,34 €"], [6510,2019,"SANCHEZ*RINCON,ANA MARIA","30-jun-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.180,80 €"," - € ","2.180,80 €"], [6511,2019,"SANCHEZ*RINCON,ANA MARIA","30-jun-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","336,00 €"," - € ","336,00 €"], [6512,2019,"ENSEÑA GLOBAL S.COOP.M","04-jul-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","360,00 €"," - € ","360,00 €"], [6513,2019,"PRODOP, S.C.P.","04-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","1.875,00 €","393,75 €","2.268,75 €"], [6514,2019,"ESTEL SAFETY SL","04-jul-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","878,25 €","184,43 €","1.062,68 €"], [6515,2019,"INSIGNA UNIFORMES, SL","04-jul-19","VESTUARI POLICIA","140,07 €","29,41 €","169,48 €"], [6516,2019,"ORANGE ESPAGNE, SAU","03-jul-19","COMUNICACIONS TELEFÒNIQUES","12,00 €","2,52 €","14,52 €"], [6517,2019,"IARSA OBRES I PROMOCIONS, S.L.","04-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","1.592,50 €","334,43 €","1.926,93 €"], [6518,2019,"TAPATO SA","30-jun-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","208,00 €","43,68 €","251,68 €"], [6519,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-jul-19","VEHICLES POLICIALS RENTING","3.461,44 €","726,90 €","4.188,34 €"], [6520,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-jul-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [6521,2019,"ADO CERRAMIENTOS METALICOS SA","27-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","1.360,99 €","285,81 €","1.646,80 €"], [6522,2019,"CAIXABANK SA","05-jul-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [6523,2019,"CAIXABANK SA","05-jul-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [6524,2019,"CAIXABANK SA","05-jul-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [6525,2019,"CAIXABANK SA","05-jul-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [6526,2019,"CAIXABANK SA","05-jul-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [6527,2019,"PROMOTORA MEDITERRANEA-2, SA.","05-jul-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","1.266,73 €"," - € ","1.266,73 €"], [6528,2019,"COMIGRAF SL","05-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","300,00 €","63,00 €","363,00 €"], [6529,2019,"ELECNOR, S.A.","05-jul-19","MANTENIMENT ESPAI PÚBLIC","776,60 €","163,09 €","939,69 €"], [6530,2019,"ELECNOR, S.A.","05-jul-19","MANTENIMENT ESPAI PÚBLIC","96,42 €","20,25 €","116,67 €"], [6531,2019,"ELECNOR, S.A.","05-jul-19","MANTENIMENT ESPAI PÚBLIC","87,24 €","18,32 €","105,56 €"], [6532,2019,"ELECNOR, S.A.","05-jul-19","MANTENIMENT ESPAI PÚBLIC","1.407,72 €","295,62 €","1.703,34 €"], [6533,2019,"ELECNOR, S.A.","05-jul-19","MANTENIMENT ESPAI PÚBLIC","708,56 €","148,80 €","857,36 €"], [6534,2019,"ELECNOR, S.A.","05-jul-19","MANTENIMENT ESPAI PÚBLIC","240,45 €","50,49 €","290,94 €"], [6535,2019,"PUBLISERVEI","04-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","365,00 €","76,65 €","441,65 €"], [6536,2019,"GJ IMPRESION DIGITAL SL","04-jul-19","FESTES POPULARS","591,00 €","124,11 €","715,11 €"], [6537,2019,"GJ IMPRESION DIGITAL SL","04-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","60,00 €","12,60 €","72,60 €"], [6538,2019,"ROCA*FERNANDEZ,FCO JAVIER","05-jul-19","MATERIAL SEGURETAT NO INVENTARIABLE","895,00 €","187,95 €","1.082,95 €"], [6539,2019,"DEXTRON, INGENIERIA DE LA TELECOMUNICACION, S.A","04-jul-19","VESTUARI POLICIA","84,28 €","17,70 €","101,98 €"], [6540,2019,"EDICIO DE PREMSA PERIODICA ARA, SL","02-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","27,69 €","1,11 €","28,80 €"], [6541,2019,"CLUB ESPORTIU GRANVIA-MAR","05-jul-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","1.280,00 €"," - € ","1.280,00 €"], [6542,2019,"PEREZ*OPI,CRISTINA","09-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","340,00 €"," - € ","340,00 €"], [6543,2019,"FUNDACIO CATALANA DE L'ESPLAI","30-jun-19","CAL GANXO MEDI AMBIENT","753,60 €"," - € ","753,60 €"], [6544,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","30-jun-19","MANTENIMENT ESPAI PÚBLIC","2.697,76 €","566,53 €","3.264,29 €"], [6545,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","30-jun-19","MANTENIMENT ESPAI PÚBLIC","96,06 €","20,17 €","116,23 €"], [6546,2019,"NIVELL PUBLICITARI DIGITAL SL","04-jul-19","FIRES","800,00 €","168,00 €","968,00 €"], [6547,2019,"PROJECTES, SISTEMES I GEODESIA, S.L.","05-jul-19","MANTENIMENT ESPAI PÚBLIC","3.860,00 €","810,60 €","4.670,60 €"], [6548,2019,"EMPRESA AUTOCARES CER SA","30-jun-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","420,00 €","42,00 €","462,00 €"], [6549,2019,"EMPRESA AUTOCARES CER SA","30-jun-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","420,00 €","42,00 €","462,00 €"], [6550,2019,"EMPRESA AUTOCARES CER SA","30-jun-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","840,00 €","84,00 €","924,00 €"], [6551,2019,"SISTEMES DE SEGURETAT J.LIMA SL","05-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","3.237,48 €","679,87 €","3.917,35 €"], [6552,2019,"CAPRABO SA","05-jul-19","DESPESES LLEI BARRIS","12,57 €","1,27 €","13,84 €"], [6553,2019,"CAPRABO SA","05-jul-19","GENERAL JOVENTUT","14,13 €","1,10 €","15,23 €"], [6554,2019,"APPLUS ITEUVE TECHNOLOGY SL","05-jul-19","MANTENIMENT VEHICLES","267,04 €","56,08 €","323,12 €"], [6555,2019,"CAIXABANK SA","05-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [6556,2019,"CAIXABANK SA","05-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [6557,2019,"CAIXABANK SA","05-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [6558,2019,"CAIXABANK SA","08-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [6559,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","03-jul-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","177,00 €","37,17 €","214,17 €"], [6560,2019,"ID GRUP, S.A.","02-jul-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","631,60 €","132,64 €","764,24 €"], [6561,2019,"MUNBY 2004 SL","01-jul-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","319,92 €","67,18 €","387,10 €"], [6562,2019,"ASCENSORES RAMASE S.L.","08-jul-19","EQUIPAMENTS","873,60 €","183,46 €","1.057,06 €"], [6563,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","06-jul-19","PRIMES D'ASSEGURANCES","280,00 €"," - € ","280,00 €"], [6564,2019,"JUNYENT*REINE,IOLANDA","08-jul-19","IMATGE CORPORATIVA","330,00 €","69,30 €","399,30 €"], [6565,2019,"MAILCHIMP","08-jul-19","ACTIVITATS CULTURALS-DANSA","49,60 €"," - € ","49,60 €"], [6566,2019,"ALEGRET AUTO, S.L.","08-jul-19","MANTENIMENT VEHICLES","84,48 €","17,74 €","102,22 €"], [6567,2019,"URCOTEX INMOBILIARIA SLU","30-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","13.497,09 €","2.834,39 €","16.331,48 €"], [6568,2019,"OFFICE24 SOLUTIONS SL","05-jul-19","EQUIPAMENTS","276,36 €","58,04 €","334,40 €"], [6569,2019,"ALEGRET AUTO, S.L.","08-jul-19","MANTENIMENT VEHICLES","73,20 €","15,37 €","88,57 €"], [6570,2019,"ALEGRET AUTO, S.L.","08-jul-19","MANTENIMENT VEHICLES","266,99 €","56,07 €","323,06 €"], [6571,2019,"ASCENSORES KROME SL","05-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","440,00 €","92,40 €","532,40 €"], [6572,2019,"LAIETANA DE LLIBRETERIA, S.L.","08-jul-19","MATERIAL INVENTARIABLE","842,21 €","33,69 €","875,90 €"], [6573,2019,"MUSICS DE GIRONA SCCL","08-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","175,00 €","36,75 €","211,75 €"], [6574,2019,"CARRASCO*SAEZ,JORGE ANTONIO","08-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","250,00 €","25,00 €","275,00 €"], [6575,2019,"ATENEU SANTFELIUENC","05-jul-19","ACTIVITATS CULTURALS-DANSA","2.000,00 €","420,00 €","2.420,00 €"], [6576,2019,"BACONFA, SL","08-jul-19","ANUNCIS MITJANS DE COMUNICACIÓ","500,00 €","105,00 €","605,00 €"], [6577,2019,"WERKHAUS, S.L., SOCIEDAD COMANDITARIA SIMPLE","07-jul-19","EQUIPAMENTS","3.082,80 €","647,39 €","3.730,19 €"], [6578,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","08-jul-19","GESTIÓ DE SERVEIS ÀREA DE JOVENTUT","4.512,50 €"," - € ","4.512,50 €"], [6579,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","08-jul-19","GENERAL JOVENTUT","6.496,73 €"," - € ","6.496,73 €"], [6580,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","08-jul-19","GENERAL JOVENTUT","301,47 €"," - € ","301,47 €"], [6581,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","TEATRE PLAZA","546,88 €","114,84 €","661,72 €"], [6582,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","TEATRE PLAZA","1.227,36 €","257,75 €","1.485,11 €"], [6583,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","TEATRE PLAZA","1.442,72 €","302,97 €","1.745,69 €"], [6584,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.020,48 €","214,30 €","1.234,78 €"], [6585,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","TEATRE PLAZA","800,56 €","168,12 €","968,68 €"], [6586,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","TEATRE PLAZA","640,40 €","134,48 €","774,88 €"], [6587,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","TEATRE PLAZA","326,88 €","68,64 €","395,52 €"], [6588,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","TEATRE PLAZA","586,96 €","123,26 €","710,22 €"], [6589,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","TEATRE PLAZA","373,60 €","78,46 €","452,06 €"], [6590,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","TEATRE PLAZA","533,68 €","112,07 €","645,75 €"], [6591,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","TEATRE PLAZA","306,88 €","64,44 €","371,32 €"], [6592,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","TEATRE PLAZA","333,60 €","70,06 €","403,66 €"], [6593,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","DINÀMICA EDUCATIVA","3.368,16 €","707,31 €","4.075,47 €"], [6594,2019,"PUÇA ESPECTACLES, S.L.","30-jun-19","TEATRE PLAZA","306,88 €","64,44 €","371,32 €"], [6595,2019,"COMIGRAF SL","30-mar-19","PROMOCIÓ TURÍSTICA","162,00 €","34,02 €","196,02 €"], [6596,2019,"CASTELLVALL INSTALACIONES 2015 SL","08-jul-19","FIRES","784,00 €","164,64 €","948,64 €"], [6597,2019,"CAIXABANK SA","09-jul-19","DESPESES FINANCERES DIVERSES","39,78 €","8,35 €","48,13 €"], [6598,2019,"CAIXABANK SA","09-jul-19","DESPESES FINANCERES DIVERSES","3,06 €","0,64 €","3,70 €"], [6599,2019,"CAIXABANK SA","08-jul-19","DESPESES FINANCERES DIVERSES","21,60 €","4,54 €","26,14 €"], [6600,2019,"CAIXABANK SA","08-jul-19","DESPESES FINANCERES DIVERSES","2,52 €","0,53 €","3,05 €"], [6601,2019,"GRAFICAS Y FORMULARIOS DEL VALLES, SL","09-jul-19","FIRES","162,12 €","34,05 €","196,17 €"], [6602,2019,"GRAFICAS Y FORMULARIOS DEL VALLES, SL","09-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","154,78 €","32,50 €","187,28 €"], [6603,2019,"MORALES*MORALES,JOSE","08-jul-19","FIRES","2.548,00 €","535,08 €","3.083,08 €"], [6604,2019,"FUNDACIO CATALANA DE L'ESPLAI","09-jul-19","CAL GANXO MEDI AMBIENT","219,71 €"," - € ","219,71 €"], [6605,2019,"FUNDACIO CATALANA DE L'ESPLAI","09-jul-19","CAL GANXO MEDI AMBIENT","2.421,46 €"," - € ","2.421,46 €"], [6606,2019,"KATANA COMUNICACION S.L.","04-jul-19","FESTES POPULARS","580,00 €","121,80 €","701,80 €"], [6607,2019,"TEKNO SERVICE, SL","09-jul-19","EQUIPS INFORMÀTICS SLTET","9.504,00 €","1.995,84 €","11.499,84 €"], [6608,2019,"P&B UNIFORMES I PUBLICITAT SL","19-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","392,25 €","82,37 €","474,62 €"], [6609,2019,"FIN SOCIAL SL","09-jul-19","PLANIFICACIÓ TRANSVERSAL","1.490,00 €","312,90 €","1.802,90 €"], [6610,2019,"SISTEMAS MANCLIMA SL","09-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","1.180,00 €","247,80 €","1.427,80 €"], [6611,2019,"VODAFONE ESPAÑA SAU","01-jul-19","COMUNICACIONS TELEFÒNIQUES","6.342,66 €","1.331,96 €","7.674,62 €"], [6612,2019,"MARTIN*VARO,CRISTINA","08-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","124,00 €","26,04 €","150,04 €"], [6613,2019,"AMPA ESCOLA GARIGOT","09-jul-19","SUPORT AL LLEURE INCLUSIU","6.700,00 €"," - € ","6.700,00 €"], [6614,2019,"LA PRENSA MAGAZINE, SL","09-jul-19","ANUNCIS MITJANS DE COMUNICACIÓ","250,00 €","52,50 €","302,50 €"], [6615,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","09-jul-19","PUBLICACIONS","30,00 €","6,30 €","36,30 €"], [6616,2019,"FACEBOOK*IRELAND,LIMITED","09-jul-19","ACTIVITATS CULTURALS-DANSA","63,00 €"," - € ","63,00 €"], [6617,2019,"QUIROGA,MARIO DANIEL","09-jul-19","FIRES","4.860,00 €","1.020,60 €","5.880,60 €"], [6618,2019,"INGENIERIA MANTENIMIENTO ELECTRICO CENTROS ALTA TENSION, SA","21-jun-19","MANTENIMENT CLAVEGUERAM","1.145,06 €","240,46 €","1.385,52 €"], [6619,2019,"CERRAMIENTOS VADIA, S.L.","09-jul-19","MANTENIMENT ESPAI PÚBLIC","3.047,70 €","640,02 €","3.687,72 €"], [6620,2019,"PRADOS*PEREIRA,RENATA","08-jul-19","FIRES","1.200,00 €","252,00 €","1.452,00 €"], [6621,2019,"IBERIAN MICE FORUM SCP","08-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","2.655,00 €","557,55 €","3.212,55 €"], [6622,2019,"INBECA WELLNESS EQUIPMENTY, S.L.","09-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","14.885,26 €","3.125,90 €","18.011,16 €"], [6623,2019,"CAIXABANK SA","10-jul-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [6624,2019,"CAIXABANK SA","09-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [6625,2019,"CAIXABANK SA","09-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [6626,2019,"CAIXABANK SA","09-jul-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [6627,2019,"CAIXABANK SA","09-jul-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [6628,2019,"ECTA 3 IMATGE S L","13-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","3,30 €"," - € ","3,30 €"], [6629,2019,"RAMON*SOLE,JOSE MARIA","06-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","21,00 €"," - € ","21,00 €"], [6630,2019,"ROSA MITADIEL. S.L.","26-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","17,69 €"," - € ","17,69 €"], [6631,2019,"JARDI GAVA S.A.","31-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","9,50 €"," - € ","9,50 €"], [6632,2019,"CASTELLMENATGE SL","16-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","17,87 €"," - € ","17,87 €"], [6633,2019,"RAMON*SOLE,JOSE MARIA","29-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","10,50 €"," - € ","10,50 €"], [6634,2019,"LEROY MERLIN ESPAÑA SL","28-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","25,35 €"," - € ","25,35 €"], [6635,2019,"ARSYS INTERNET, S.L.","07-jul-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","12,00 €","2,52 €","14,52 €"], [6636,2019,"TEKNO SERVICE, SL","10-jul-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.968,00 €","413,28 €","2.381,28 €"], [6637,2019,"STAR BOOKS & KIDS SL","12-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","46,86 €"," - € ","46,86 €"], [6638,2019,"SUPERCOR SA","13-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","1,50 €"," - € ","1,50 €"], [6639,2019,"ECTA 3 IMATGE S L","13-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","15,00 €"," - € ","15,00 €"], [6640,2019,"FRAILE*MARQUEZ,MARIA ANGELES","12-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","5,25 €"," - € ","5,25 €"], [6641,2019,"HONG,AICONG","30-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","8,85 €"," - € ","8,85 €"], [6642,2019,"WERKHAUS, S.L., SOCIEDAD COMANDITARIA SIMPLE","17-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","13,90 €"," - € ","13,90 €"], [6643,2019,"IKEA IBERICA, SA","26-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","86,75 €"," - € ","86,75 €"], [6644,2019,"BEAUTY BY DIA SA","03-jun-19","ACTIVITATS CULTURALS-DANSA","6,29 €"," - € ","6,29 €"], [6645,2019,"OLMOS GARCIA,MARIA","19-mar-19","ACTIVITATS CULTURALS-DANSA","35,01 €"," - € ","35,01 €"], [6646,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","372,75 €","37,28 €","410,03 €"], [6647,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","MANTENIMENT CLAVEGUERAM","16.433,28 €","1.643,33 €","18.076,61 €"], [6648,2019,"LES ANTONIETES TEATRE SL","10-jul-19","ACTIVITATS CULTURALS-DANSA","2.718,75 €","570,94 €","3.289,69 €"], [6649,2019,"PUBLISERVEI","08-jul-19","ACTIVITATS CULTURALS-DANSA","50,00 €","10,50 €","60,50 €"], [6650,2019,"TOI TOI SANITARIOS MOVILES SA","25-jun-19","GENERAL JOVENTUT","419,58 €","88,11 €","507,69 €"], [6651,2019,"TOI TOI SANITARIOS MOVILES SA","30-jun-19","MANTENIMENT ESPAI PÚBLIC","194,70 €","40,89 €","235,59 €"], [6652,2019,"TELEVIDA SERVICIO SOCIOSANITARIOS, SL","30-jun-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.420,45 €","256,82 €","6.677,27 €"], [6653,2019,"ECTA 3 IMATGE S L","08-abr-19","ACTIVITATS CULTURALS-DANSA","12,40 €"," - € ","12,40 €"], [6654,2019,"ECTA 3 IMATGE S L","11-abr-19","ACTIVITATS CULTURALS-DANSA","7,99 €"," - € ","7,99 €"], [6655,2019,"FARMASUPRA","07-jun-19","ACTIVITATS CULTURALS-DANSA","8,90 €"," - € ","8,90 €"], [6656,2019,"ANSO*ADUAN,PILAR","23-may-19","ACTIVITATS CULTURALS-DANSA","3,90 €"," - € ","3,90 €"], [6657,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","26-jun-19","ACTIVITATS CULTURALS-DANSA","37,26 €"," - € ","37,26 €"], [6658,2019,"ANSO*ADUAN,PILAR","17-jun-19","ACTIVITATS CULTURALS-DANSA","6,20 €"," - € ","6,20 €"], [6659,2019,"DISTRIBUIDORA INTERNACIONAL DE ALIMENTACION, S.A.","29-jun-19","ACTIVITATS CULTURALS-DANSA","17,12 €"," - € ","17,12 €"], [6660,2019,"NUTE*AVILA,ERNESTINA","29-jun-19","ACTIVITATS CULTURALS-DANSA","8,00 €"," - € ","8,00 €"], [6661,2019,"CAPRABO SA","16-jun-19","ACTIVITATS CULTURALS-DANSA","7,08 €"," - € ","7,08 €"], [6662,2019,"BEAUTY BY DIA SA","10-jun-19","ACTIVITATS CULTURALS-DANSA","10,22 €"," - € ","10,22 €"], [6663,2019,"BEAUTY BY DIA SA","07-jun-19","ACTIVITATS CULTURALS-DANSA","2,89 €"," - € ","2,89 €"], [6664,2019,"BEAUTY BY DIA SA","28-mar-19","ACTIVITATS CULTURALS-DANSA","2,99 €"," - € ","2,99 €"], [6665,2019,"LIN,HAO","06-jun-19","ACTIVITATS CULTURALS-DANSA","3,80 €"," - € ","3,80 €"], [6666,2019,"ALVAREZ RIBE SL","07-jun-19","ACTIVITATS CULTURALS-DANSA","7,32 €"," - € ","7,32 €"], [6667,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","05-jul-19","SERVEIS URBANS I MEDI AMBIENT","786,75 €"," - € ","786,75 €"], [6668,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","05-jul-19","SERVEIS URBANS I MEDI AMBIENT","81,75 €"," - € ","81,75 €"], [6669,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","05-jul-19","SERVEIS URBANS I MEDI AMBIENT","378,00 €"," - € ","378,00 €"], [6670,2019,"ELECNOR, S.A.","10-jul-19","MANTENIMENT ESPAI PÚBLIC","371,60 €","78,04 €","449,64 €"], [6671,2019,"CASTELLMENATGE SL","14-jun-19","ACTUACIONS ALCALDIA","7,96 €"," - € ","7,96 €"], [6672,2019,"ECTA 3 IMATGE S L","26-jun-19","ACTUACIONS ALCALDIA","9,20 €"," - € ","9,20 €"], [6673,2019,"MERCADONA S A","14-jun-19","ACTUACIONS ALCALDIA","29,69 €"," - € ","29,69 €"], [6674,2019,"ECTA 3 IMATGE S L","14-jun-19","ACTUACIONS ALCALDIA","13,50 €"," - € ","13,50 €"], [6675,2019,"NEXICA ECONOCOM SLU","25-jun-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","10.584,96 €","2.222,84 €","12.807,80 €"], [6676,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","27-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","300,00 €","63,00 €","363,00 €"], [6677,2019,"UTE CASTELLDEFELS COMPLEX ESP CAN ROCA","30-jun-19","EQUIPAMENTS","259.653,55 €","54.527,25 €","314.180,80 €"], [6678,2019,"VEGA*GONZALEZ,OLIVER","05-jul-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.575,00 €"," - € ","1.575,00 €"], [6679,2019,"FORMATO DIGITAL ACTIVIDADES PUBLICITARIAS","09-jul-19","FESTES POPULARS","27,95 €","5,87 €","33,82 €"], [6680,2019,"NEXICA ECONOCOM SLU","28-jun-19","SERVEIS INFORMÀTICS","3.000,00 €","630,00 €","3.630,00 €"], [6681,2019,"ÑEÑI PROMOCIONES S.L.","10-jul-19","FESTES POPULARS","3.240,00 €","680,40 €","3.920,40 €"], [6682,2019,"ÑEÑI PROMOCIONES S.L.","10-jul-19","FESTES POPULARS","2.620,00 €","550,20 €","3.170,20 €"], [6683,2019,"PRODUCCIONES MIC, SL","09-jul-19","PUBLICACIONS","2.230,00 €","89,20 €","2.319,20 €"], [6684,2019,"GRADO INFOR Y GEST SL","03-jul-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.585,00 €"," - € ","1.585,00 €"], [6685,2019,"GONZALEZ*COLINO,PEDRO","10-jul-19","GENERAL JOVENTUT","380,00 €","79,80 €","459,80 €"], [6686,2019,"ANEL.LIDES, SL","03-jul-19","CAL GANXO MEDI AMBIENT","480,00 €","100,80 €","580,80 €"], [6687,2019,"CUBERES*MARTINEZ,CARLOS","10-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","735,00 €","73,50 €","808,50 €"], [6688,2019,"ALD AUTOMOTIVE, S.A.U.","08-jul-19","VEHICLES POLICIALS RENTING","709,81 €","149,06 €","858,87 €"], [6689,2019,"CAIXABANK SA","11-jul-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [6690,2019,"DELTA COL.LECTIU PROFESSIONALS DESENVOLUPAMENT INFANTIL,SCCL","11-jul-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","220,00 €"," - € ","220,00 €"], [6691,2019,"PAREXGROUP MORTEROS SAU","10-jul-19","MANTENIMENT ESPAI PÚBLIC","3.979,56 €","835,71 €","4.815,27 €"], [6692,2019,"MUSELLAS ESCENARIS I GRADES, SLU.","11-jul-19","ESDEVENIMENTS ESPORTIUS","300,00 €","63,00 €","363,00 €"], [6693,2019,"COVAN OBRES PUBLIQUES, SL.","11-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","7.235,36 €","1.519,43 €","8.754,79 €"], [6694,2019,"MUSELLAS ESCENARIS I GRADES, SLU.","11-jul-19","ESDEVENIMENTS ESPORTIUS","2.000,00 €","420,00 €","2.420,00 €"], [6695,2019,"MARTIN*GARCIA,ESTEFANIA","11-jul-19","EQUIPAMENTS","2.190,00 €","459,90 €","2.649,90 €"], [6696,2019,"MARIN*PUJADAS,JOSEP MARIA","11-jul-19","ACTIVITATS CULTURALS-DANSA","650,00 €","136,50 €","786,50 €"], [6697,2019,"MARIN*PUJADAS,JOSEP MARIA","11-jul-19","ACTIVITATS CULTURALS-DANSA","350,00 €","73,50 €","423,50 €"], [6698,2019,"MUSELLAS ESCENARIS I GRADES, SLU.","11-jul-19","ESDEVENIMENTS ESPORTIUS","580,00 €","121,80 €","701,80 €"], [6699,2019,"BUFET GARRIGOSA S L P","10-jul-19","DESPESES JURÍDIQUES","500,00 €","105,00 €","605,00 €"], [6700,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","11-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","389,19 €","81,73 €","470,92 €"], [6701,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","11-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","622,16 €","130,65 €","752,81 €"], [6702,2019,"GRAFICAS Y FORMULARIOS DEL VALLES, SL","12-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","140,92 €","29,59 €","170,51 €"], [6703,2019,"GRAFICAS Y FORMULARIOS DEL VALLES, SL","12-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","80,99 €","17,01 €","98,00 €"], [6704,2019,"ACCENT SOCIAL, SL","10-jul-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","52.197,50 €","2.087,90 €","54.285,40 €"], [6705,2019,"ACCENT SOCIAL, SL","10-jul-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","9.981,49 €","399,26 €","10.380,75 €"], [6706,2019,"ACCENT SOCIAL, SL","10-jul-19","PROGRAMA DE SUPORT A LES FAMÍLIES","927,24 €","92,72 €","1.019,96 €"], [6707,2019,"CLOTET*ARQUE,JAUME","12-jul-19","CAL GANXO MEDI AMBIENT","420,00 €","88,20 €","508,20 €"], [6708,2019,"ACTURA 12 S.L.","12-jul-19","GENERAL JOVENTUT","556,00 €","116,76 €","672,76 €"], [6709,2019,"HORIZOON SOFTWARE, SL","12-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","2.040,00 €","428,40 €","2.468,40 €"], [6710,2019,"VARDENOD ASOCIADOS SL","11-jul-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","3.937,50 €","826,88 €","4.764,38 €"], [6711,2019,"SOLUCIONES INTEGRALES Y MONTAJES ELECTRICOS SL","12-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","5.405,00 €","1.135,05 €","6.540,05 €"], [6712,2019,"INTIMUS INTERNATIONAL IBERICA, SAU","30-jun-19","MATERIAL D'OFICINA","398,75 €","83,74 €","482,49 €"], [6713,2019,"CONSTRUCCIONES Y OBRAS INTEGRALES NATURALES SL","12-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","16.966,50 €","3.562,97 €","20.529,47 €"], [6714,2019,"ACTIVIDADES DE INFRAESTRUCTURAS PUBLICAS Y CONSERVACION, SL","10-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","6.876,00 €","1.443,96 €","8.319,96 €"], [6715,2019,"ACTIVIDADES DE INFRAESTRUCTURAS PUBLICAS Y CONSERVACION, SL","12-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","6.170,00 €","1.295,70 €","7.465,70 €"], [6716,2019,"RESTAGAVA 2015 SL","12-jul-19","ACTIVITATS CULTURALS-DANSA","590,00 €","123,90 €","713,90 €"], [6717,2019,"RESTAGAVA 2015 SL","12-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","350,00 €","73,50 €","423,50 €"], [6718,2019,"RESTAGAVA 2015 SL","12-jul-19","ACTUACIONS ALCALDIA","295,00 €","61,95 €","356,95 €"], [6719,2019,"RESTAGAVA 2015 SL","12-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","410,00 €","86,10 €","496,10 €"], [6720,2019,"AMBULANCIAS SERVIMEDIC SL","16-jun-19","FIRES","455,00 €"," - € ","455,00 €"], [6721,2019,"TORRES GUTIERREZ,ANA MARIA","10-jul-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","5.400,00 €"," - € ","5.400,00 €"], [6722,2019,"MARTINEZ*MERODIO,DAVID","14-jul-19","ACTIVITATS ESTIU","120,00 €","25,20 €","145,20 €"], [6723,2019,"CAIXABANK SA","15-jul-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [6724,2019,"CAIXABANK SA","15-jul-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [6725,2019,"CAIXABANK SA","15-jul-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [6726,2019,"CAIXABANK SA","15-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [6727,2019,"CAIXABANK SA","15-jul-19","DESPESES FINANCERES DIVERSES","7,00 €","1,47 €","8,47 €"], [6728,2019,"CAIXABANK SA","15-jul-19","DESPESES FINANCERES DIVERSES","11,00 €","2,31 €","13,31 €"], [6729,2019,"CAIXABANK SA","15-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [6730,2019,"PAIDOESPORT, SL","01-jul-19","DESPESES LLEI BARRIS","3.922,50 €","823,73 €","4.746,23 €"], [6731,2019,"MUNBY 2004 SL","21-jun-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","39,95 €"," - € ","39,95 €"], [6732,2019,"MUNBY 2004 SL","30-jun-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","384,55 €"," - € ","384,55 €"], [6733,2019,"SAMOA BLUE SL","12-jul-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","702,75 €","147,58 €","850,33 €"], [6734,2019,"SAMOA BLUE SL","12-jul-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","345,39 €","72,53 €","417,92 €"], [6735,2019,"SAMOA BLUE SL","12-jul-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","11,54 €","2,42 €","13,96 €"], [6736,2019,"CAIXABANK SA","12-jul-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [6737,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","15-jul-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","240,00 €","50,40 €","290,40 €"], [6738,2019,"SERRADILLA*TOLEDO,M. VICTORIA","05-jun-19","ACTIVITATS CULTURALS-DANSA","19,00 €"," - € ","19,00 €"], [6739,2019,"MOHN, S.L.","15-jul-19","FESTES POPULARS","926,15 €","92,62 €","1.018,77 €"], [6740,2019,"TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION & TESTING SA","15-jul-19","DESPESES DIVERSES RÈGIM INTERIOR","2.400,00 €","504,00 €","2.904,00 €"], [6741,2019,"PUBLISERVEI","12-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.589,25 €","333,74 €","1.922,99 €"], [6742,2019,"THYSSENKRUPP ELEVADORES SLU","28-jun-19","MANTENIMENT EDIFICIS MUNICIPALS","1.276,80 €","268,13 €","1.544,93 €"], [6743,2019,"ACTIVA LA CULTURA & LA RESIDUAL SL","15-jul-19","ACTIVITATS CULTURALS-DANSA","1.100,00 €","110,00 €","1.210,00 €"], [6744,2019,"DIEZ Y COMPAÑIA, SA","30-jun-19","MANTENIMENT MATERIAL SEGURETAT","7.486,64 €","1.572,19 €","9.058,83 €"], [6745,2019,"DIEZ Y COMPAÑIA, SA","30-jun-19","INFRAESTRUCTURA / ESPAIS VERDS","3.077,65 €","646,31 €","3.723,96 €"], [6746,2019,"GRAN VIA COURIER, S.L.","30-jun-19","DESPESES DIVERSES RÈGIM INTERIOR","96,04 €","20,17 €","116,21 €"], [6747,2019,"FACILITY PROJECT SL","15-jul-19","MATERIAL INVENTARIABLE","599,20 €","125,83 €","725,03 €"], [6748,2019,"BUFET GARRIGOSA S L P","15-jul-19","DESPESES JURÍDIQUES","1.000,00 €","210,00 €","1.210,00 €"], [6749,2019,"BUFET GARRIGOSA S L P","15-jul-19","DESPESES JURÍDIQUES","1.500,00 €","315,00 €","1.815,00 €"], [6750,2019,"GRAFIQUES VAROS SRL","22-mar-19","DINÀMICA EDUCATIVA","1.982,00 €","79,28 €","2.061,28 €"], [6751,2019,"LYRECO ESPAÑA, S.A.","30-abr-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","115,73 €","24,30 €","140,03 €"], [6752,2019,"PIANOS CATALUNYA, SL","15-jul-19","ACTIVITATS CULTURALS-DANSA","500,00 €","105,00 €","605,00 €"], [6753,2019,"PIROTECNIA TOMAS, SL","15-jul-19","FESTES POPULARS","1.157,02 €","242,97 €","1.399,99 €"], [6754,2019,"PIROTECNIA TOMAS, SL","15-jul-19","ACTUACIONS ALCALDIA","4.545,45 €","954,54 €","5.499,99 €"], [6755,2019,"GONZALEZ*COLINO,PEDRO","15-jul-19","ACTIVITATS CULTURALS-DANSA","790,00 €","165,90 €","955,90 €"], [6756,2019,"SACYR FACILITIES SA","15-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","788,35 €","165,55 €","953,90 €"], [6757,2019,"SACYR FACILITIES SA","15-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","1.678,21 €","352,42 €","2.030,63 €"], [6758,2019,"MECATUBS, S.L.","15-jul-19","LOGÍSTICA ACTIVITATS CIUTAT","1.020,00 €","214,20 €","1.234,20 €"], [6759,2019,"ID GRUP, S.A.","15-jul-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.579,00 €","331,59 €","1.910,59 €"], [6760,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","16-jul-19","FIRES","365,00 €","76,65 €","441,65 €"], [6761,2019,"BEN VIL, SA","15-jul-19","MATERIAL INVENTARIABLE","487,44 €","19,50 €","506,94 €"], [6762,2019,"MEMBRADO*CANILLO,NURIA","16-jul-19","PLANIFICACIÓ TRANSVERSAL","180,27 €","7,21 €","187,48 €"], [6763,2019,"GRAFICAS Y FORMULARIOS DEL VALLES, SL","16-jul-19","DINÀMICA EDUCATIVA","90,13 €","18,93 €","109,06 €"], [6764,2019,"ISTEM S.L.","16-jul-19","LOGÍSTICA ACTIVITATS CIUTAT","4.490,00 €","942,90 €","5.432,90 €"], [6765,2019,"IARSA OBRES I PROMOCIONS, S.L.","16-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","2.516,68 €","528,50 €","3.045,18 €"], [6766,2019,"EXAPRINT IBERIA SL","16-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","38,39 €","8,06 €","46,45 €"], [6767,2019,"ERGONFELS SL","16-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","1.620,00 €","340,20 €","1.960,20 €"], [6768,2019,"MORERA*SOCIAS,ISAAC","16-jul-19","FESTES POPULARS","560,00 €","117,60 €","677,60 €"], [6769,2019,"AMSA ARQUITECTURA SLP","16-jul-19","REDACCIÓ DE PROJECTES","900,00 €","189,00 €","1.089,00 €"], [6770,2019,"CASA ELEMENTOS SL","16-may-19","GENERAL JOVENTUT","59,40 €"," - € ","59,40 €"], [6771,2019,"MESAS*MARTINEZ,ANTONIO","10-jul-19","FESTES POPULARS","20,00 €"," - € ","20,00 €"], [6772,2019,"WERKHAUS, S.L., SOCIEDAD COMANDITARIA SIMPLE","11-jul-19","FESTES POPULARS","39,90 €"," - € ","39,90 €"], [6773,2019,"PARTY FIESTA, SA","11-jul-19","FESTES POPULARS","14,90 €"," - € ","14,90 €"], [6774,2019,"ECTA 3 IMATGE S L","27-jun-19","ACTIVITATS CULTURALS-DANSA","7,50 €"," - € ","7,50 €"], [6775,2019,"CASA ELEMENTOS SL","01-jul-19","FESTES POPULARS","7,30 €"," - € ","7,30 €"], [6776,2019,"MESAS*MARTINEZ,ANTONIO","27-jun-19","ACTIVITATS CULTURALS-DANSA","11,25 €"," - € ","11,25 €"], [6777,2019,"ALEGRET AUTO, S.L.","16-jul-19","MANTENIMENT VEHICLES","220,32 €","46,27 €","266,59 €"], [6778,2019,"ALEGRET AUTO, S.L.","16-jul-19","MANTENIMENT VEHICLES","50,68 €","10,64 €","61,32 €"], [6779,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","14-jul-19","ACTIVITATS CULTURALS-DANSA","2.999,22 €","629,84 €","3.629,06 €"], [6780,2019,"INVICAT, SA","04-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","2,35 €"," - € ","2,35 €"], [6781,2019,"INVICAT, SA","04-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","1,42 €"," - € ","1,42 €"], [6782,2019,"INVICAT, SA","04-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","1,42 €"," - € ","1,42 €"], [6783,2019,"INVICAT, SA","04-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","1,37 €"," - € ","1,37 €"], [6784,2019,"CONDIS SUPERMERCATS S.A","30-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","3,60 €"," - € ","3,60 €"], [6785,2019,"CONDIS SUPERMERCATS S.A","22-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","28,81 €"," - € ","28,81 €"], [6786,2019,"AJUNTAMENT DE BARCELONA","17-may-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","1,05 €"," - € ","1,05 €"], [6787,2019,"ALEGRET AUTO, S.L.","16-jul-19","MANTENIMENT VEHICLES","15,00 €","3,15 €","18,15 €"], [6788,2019,"ALEGRET AUTO, S.L.","16-jul-19","MANTENIMENT VEHICLES","269,38 €","56,57 €","325,95 €"], [6789,2019,"PUIG*SANCHEZ,SERGI","16-jul-19","FIRES","2.674,00 €","561,54 €","3.235,54 €"], [6790,2019,"CLEMENTE*ANGUERA,PEDRO","16-jul-19","ADQUISICIÓ DE PATRIMONI","661.972,75 €"," - € ","661.972,75 €"], [6791,2019,"SANITEC REHABILITACIO, SL","16-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","74.498,86 €","15.644,76 €","90.143,62 €"], [6792,2019,"TERRONES*MACIA,YAEL","16-jul-19","GENERAL JOVENTUT","1.210,00 €","254,10 €","1.464,10 €"], [6793,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","356,51 €","74,87 €","431,38 €"], [6794,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-jul-19","MANTENIMENT ESPAI PÚBLIC","221,33 €","46,48 €","267,81 €"], [6795,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","4.104,10 €","861,86 €","4.965,96 €"], [6796,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","4,08 €","0,86 €","4,94 €"], [6797,2019,"CONSTRUCCIONS, ARIDS I FORMIGONS, SA","16-jul-19","EQUIPAMENTS","28.231,62 €","5.928,64 €","34.160,26 €"], [6798,2019,"DIEZ Y COMPAÑIA, SA","16-jul-19","MANTENIMENT MATERIAL SEGURETAT","5.491,00 €","1.153,11 €","6.644,11 €"], [6799,2019,"VILA*RIPOLL,ASUNCION","16-jul-19","DESPESES JURÍDIQUES","500,00 €","105,00 €","605,00 €"], [6800,2019,"VILA*RIPOLL,ASUNCION","16-jul-19","DESPESES JURÍDIQUES","150,00 €","31,50 €","181,50 €"], [6801,2019,"VILA*RIPOLL,ASUNCION","16-jul-19","DESPESES JURÍDIQUES","150,00 €","31,50 €","181,50 €"], [6802,2019,"VILA*RIPOLL,ASUNCION","16-jul-19","DESPESES JURÍDIQUES","500,00 €","105,00 €","605,00 €"], [6803,2019,"IBECA CATALANA AMBIENTAL SL","01-jul-19","SERVEIS URBANS I MEDI AMBIENT","350,00 €","73,50 €","423,50 €"], [6804,2019,"TOI TOI SANITARIOS MOVILES SA","11-jul-19","FESTES POPULARS","349,71 €","73,44 €","423,15 €"], [6805,2019,"GARCIA*CARBAJALES,JOSE","17-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","60,84 €","12,78 €","73,62 €"], [6806,2019,"CAIXABANK SA","17-jul-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [6807,2019,"CAIXABANK SA","16-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [6808,2019,"CAIXABANK SA","16-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [6809,2019,"PEREZ*ALAMANCOS,PATRICIA","30-jun-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","2.700,00 €"," - € ","2.700,00 €"], [6810,2019,"AGRUPACIO PIRATES SARDINERS I TRABUCAIRES DE CASTELLDEFELS","15-jul-19","FESTES POPULARS","9.300,00 €"," - € ","9.300,00 €"], [6811,2019,"RESTACASTELL2012 SL","10-jul-19","DIETES CÀRRECS ELECTIUS","58,50 €"," - € ","58,50 €"], [6812,2019,"OTO MOYA, SL","02-may-19","DIETES CÀRRECS ELECTIUS","95,41 €","9,54 €","104,95 €"], [6813,2019,"BESER*MARTIN,JAIME","15-jul-19","ACTUACIONS SUBSIDIÀRIES EDIFICIS","1.580,00 €","331,80 €","1.911,80 €"], [6814,2019,"BESER*MARTIN,JAIME","05-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","385,00 €","80,85 €","465,85 €"], [6815,2019,"AGILS FORMACIO","12-jul-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","150,00 €"," - € ","150,00 €"], [6816,2019,"GRAUGES*ROVIRA,MARTA","06-jul-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","200,00 €"," - € ","200,00 €"], [6817,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","08-jul-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [6818,2019,"GARCIA*VIDAL,LIDIA","15-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","495,00 €","103,95 €","598,95 €"], [6819,2019,"GARCIA*VIDAL,LIDIA","15-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","495,00 €","103,95 €","598,95 €"], [6820,2019,"GARCIA*VIDAL,LIDIA","15-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","495,00 €","103,95 €","598,95 €"], [6821,2019,"GARCIA*VIDAL,LIDIA","15-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","1.250,00 €","262,50 €","1.512,50 €"], [6822,2019,"RUFFO*MOLINA,ESTHER","08-jul-19","VESTUARI SERVEIS GENERALS","683,30 €","143,49 €","826,79 €"], [6823,2019,"RUFFO*MOLINA,ESTHER","02-jul-19","VESTUARI SERVEIS GENERALS","353,25 €","74,18 €","427,43 €"], [6824,2019,"CONDIS SUPERMERCATS S.A","28-jun-19","FIRES","7,85 €","0,79 €","8,64 €"], [6825,2019,"SUPERMERCAT RAUGA S.C.P.","06-jul-19","FIRES","4,27 €","0,43 €","4,70 €"], [6826,2019,"MESAS*MARTINEZ,ANTONIO","28-jun-19","FIRES","5,91 €","1,24 €","7,15 €"], [6827,2019,"GARCIA*BELMONTE,JOSE","10-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","964,00 €","202,44 €","1.166,44 €"], [6828,2019,"AGUILERA*FUERTES,MARIA DEL PILAR","10-jul-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","2.400,00 €"," - € ","2.400,00 €"], [6829,2019,"GONZALEZ*MIÑO,JESICA MARIA","11-jul-19","MATERIAL INVENTARIABLE","1.463,00 €","307,23 €","1.770,23 €"], [6830,2019,"ALARCON*CRUZ,CARLES","10-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","83,27 €","17,49 €","100,76 €"], [6831,2019,"DIPUTACIO DE BARCELONA","12-jul-19","PROMOCIÓ TURÍSTICA","250,00 €","52,50 €","302,50 €"], [6832,2019,"BASSONS*MARTINEZ,ALBERT","12-jul-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","2.507,00 €"," - € ","2.507,00 €"], [6833,2019,"FRUTAS Y VERDURAS ANTONIO SL","17-jul-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","288,30 €","11,53 €","299,83 €"], [6834,2019,"PROICO MARTINEZ, S.L.","17-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","746,00 €","156,66 €","902,66 €"], [6835,2019,"PEMOSA TELECOM SL ","17-jul-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","69,04 €","14,50 €","83,54 €"], [6836,2019,"FUNDACION PARA LA EDUCACION EN EL TIEMPO LIBRE Y ACCION SOCI","31-may-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","2.811,56 €"," - € ","2.811,56 €"], [6837,2019,"FUNDACION PARA LA EDUCACION EN EL TIEMPO LIBRE Y ACCION SOCI","30-jun-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.748,75 €"," - € ","3.748,75 €"], [6838,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","17-jul-19","PRIMES D'ASSEGURANCES","361,17 €"," - € ","361,17 €"], [6839,2019,"TRANSVALLAS ZAMORA SL","17-jul-19","LOGÍSTICA ACTIVITATS CIUTAT","2.710,00 €","569,10 €","3.279,10 €"], [6840,2019,"TRANSVALLAS ZAMORA SL","17-jul-19","LOGÍSTICA ACTIVITATS CIUTAT","80,00 €","16,80 €","96,80 €"], [6841,2019,"JARFELS SA","17-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","2.182,10 €"," - € ","2.182,10 €"], [6842,2019,"JARFELS SA","17-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","7.622,96 €"," - € ","7.622,96 €"], [6843,2019,"JARFELS SA","17-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","27.722,71 €"," - € ","27.722,71 €"], [6844,2019,"INFOPRODUCTS SL","16-jul-19","EQUIPS INFORMÀTICS","3.572,00 €","750,12 €","4.322,12 €"], [6845,2019,"REGASOIL SL","17-jul-19","GAS EDIFICIS MUNICIPALS","193,88 €","40,71 €","234,59 €"], [6846,2019,"EXAPRINT IBERIA SL","15-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","43,86 €","9,21 €","53,07 €"], [6847,2019,"EXAPRINT IBERIA SL","15-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","43,86 €","9,21 €","53,07 €"], [6848,2019,"EXAPRINT IBERIA SL","15-abr-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","43,86 €","9,21 €","53,07 €"], [6849,2019,"MAC UNIFORMES, SL","17-jul-19","VESTUARI POLICIA","280,00 €","58,80 €","338,80 €"], [6850,2019,"ASSOCIACIO TORRE DE SOMNIS","17-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","171,17 €"," - € ","171,17 €"], [6851,2019,"AVILA*RUIZ,MARIA CARMEN","16-jul-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","400,00 €"," - € ","400,00 €"], [6852,2019,"AMK PROMOCION Y MERCHANDISING SL","17-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","360,00 €","75,60 €","435,60 €"], [6853,2019,"TELEX, SA","17-jul-19","EQUIPS INFORMÀTICS","3.595,19 €","754,99 €","4.350,18 €"], [6854,2019,"EDUVIC SCCL.","17-jul-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.717,68 €"," - € ","3.717,68 €"], [6855,2019,"ALKIRENT SERVI, SL","17-jul-19","FIRES","928,00 €","194,88 €","1.122,88 €"], [6856,2019,"INSTAL LACIONS I MANTENIMENTS TOMAS-COLOM SL","17-jul-19","LOGÍSTICA ACTIVITATS CIUTAT","2.679,33 €","562,66 €","3.241,99 €"], [6857,2019,"TELEX, SA","17-jul-19","EQUIPS INFORMÀTICS","3.014,17 €","632,98 €","3.647,15 €"], [6858,2019,"TELEX, SA","17-jul-19","MATERIAL TÈCNIC NO INVENTARIABLE","82,00 €","17,22 €","99,22 €"], [6859,2019,"TELEX, SA","17-jul-19","EQUIPS INFORMÀTICS","4.097,80 €","860,54 €","4.958,34 €"], [6860,2019,"GRUPMAS EDIFICACIO, SL","17-jul-19","EQUIPAMENTS","27.090,72 €","5.689,05 €","32.779,77 €"], [6861,2019,"DIAZ*LLOP,NURIA","17-jul-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","2.800,00 €"," - € ","2.800,00 €"], [6862,2019,"SACYR FACILITIES SA","17-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","5.317,97 €","1.116,77 €","6.434,74 €"], [6863,2019,"BARRO*BAÑAL,JOSE","11-jul-19","MANTENIMENT VIA PÚBLICA","16.679,68 €","3.502,73 €","20.182,41 €"], [6864,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","17-jul-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","214,59 €"," - € ","214,59 €"], [6865,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","17-jul-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","405,15 €"," - € ","405,15 €"], [6866,2019,"ROJALS*BUÑUEL,JORDI","18-jul-19","RELACIONS PÚBLIQUES I PROTOCOL","109,09 €","10,91 €","120,00 €"], [6867,2019,"ROJALS*BUÑUEL,JORDI","18-jul-19","ACTUACIONS ALCALDIA","227,27 €","22,73 €","250,00 €"], [6868,2019,"CARYOSA HYGIENIC SOLUTIONS","17-jul-19","PROTECCIÓ CIVIL","183,40 €","38,51 €","221,91 €"], [6869,2019,"CARYOSA HYGIENIC SOLUTIONS","07-jun-19","PROTECCIÓ CIVIL","183,40 €","38,51 €","221,91 €"], [6870,2019,"SERVEIS INTEGRALS DE TRANSPOPRTS DE VIATGERS AVANTGRUP SL","30-jun-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","572,00 €","57,20 €","629,20 €"], [6871,2019,"IDONIA NATUR SL","18-jul-19","FESTES POPULARS","78,91 €","16,57 €","95,48 €"], [6872,2019,"AMSA ARQUITECTURA SLP","18-jul-19","REDACCIÓ DE PROJECTES","3.332,00 €","699,72 €","4.031,72 €"], [6873,2019,"SANTOLINO*PRIETO,MARIA MONTSERRAT","17-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.760,00 €"," - € ","1.760,00 €"], [6874,2019,"CASA ELEMENTOS SL","19-jun-19","GENERAL JOVENTUT","56,05 €"," - € ","56,05 €"], [6875,2019,"EDULIS ASSOCIACIO DIVULGACIO I ESTUDI CIENCIA I MEDIAMBIENT","17-jul-19","CAL GANXO MEDI AMBIENT","240,00 €"," - € ","240,00 €"], [6876,2019,"PICAZO CANO,JOSE ANTONIO","27-jun-19","PROMOCIÓ TURÍSTICA","24,05 €"," - € ","24,05 €"], [6877,2019,"INMARCO 98 SL","02-jul-19","PROMOCIÓ TURÍSTICA","5,30 €","1,11 €","6,41 €"], [6878,2019,"SERRADILLA*TOLEDO,M. VICTORIA","09-jul-19","PROMOCIÓ TURÍSTICA","8,26 €","1,74 €","10,00 €"], [6879,2019,"MESAS*MARTINEZ,ANTONIO","11-jul-19","PROMOCIÓ TURÍSTICA","46,28 €","9,72 €","56,00 €"], [6880,2019,"MAESPA MANIPULADOS, SL","15-jul-19","MATERIAL D'OFICINA","555,30 €","116,61 €","671,91 €"], [6881,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","18-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","413,50 €","86,84 €","500,34 €"], [6882,2019,"TECNICAS ELECTROACUSTICA CONSULTORIA ESCENICA YSERVICIOS, SL","18-jul-19","EQUIPAMENTS","32.208,00 €","6.763,68 €","38.971,68 €"], [6883,2019,"AUTOMATISMOS MAXI SL","18-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","1.063,00 €","223,23 €","1.286,23 €"], [6884,2019,"AUTOMATISMOS MAXI SL","18-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","307,00 €","64,47 €","371,47 €"], [6885,2019,"ALFORCOPY SL","18-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","554,22 €","116,39 €","670,61 €"], [6886,2019,"IPSUM TECNICS SL","18-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","3.660,00 €","768,60 €","4.428,60 €"], [6887,2019,"VOLSEURE L'AUXILIAR DE L'ESPECTACLE SL","18-jul-19","LOGÍSTICA ACTIVITATS CIUTAT","3.150,00 €","661,50 €","3.811,50 €"], [6888,2019,"VOLSEURE L'AUXILIAR DE L'ESPECTACLE SL","18-jul-19","FIRES","1.245,00 €","261,45 €","1.506,45 €"], [6889,2019,"VOLSEURE L'AUXILIAR DE L'ESPECTACLE SL","18-jul-19","LOGÍSTICA ACTIVITATS CIUTAT","250,00 €","52,50 €","302,50 €"], [6890,2019,"VOLSEURE L'AUXILIAR DE L'ESPECTACLE SL","18-jul-19","LOGÍSTICA ACTIVITATS CIUTAT","525,00 €","110,25 €","635,25 €"], [6891,2019,"TELEFONICA DE ESPAÑA SAU","19-jul-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [6892,2019,"TELEFONICA DE ESPAÑA SAU","19-jul-19","COMUNICACIONS TELEFÒNIQUES","34,59 €","7,26 €","41,85 €"], [6893,2019,"TELEFONICA DE ESPAÑA SAU","19-jul-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [6894,2019,"TELEFONICA DE ESPAÑA SAU","19-jul-19","COMUNICACIONS TELEFÒNIQUES","54,14 €","11,37 €","65,51 €"], [6895,2019,"TELEFONICA DE ESPAÑA SAU","19-jul-19","COMUNICACIONS TELEFÒNIQUES","53,97 €","11,33 €","65,30 €"], [6896,2019,"BARCELONA DE SERVEIS MUNICIPALS SA","22-mar-19","PROMOCIÓ TURÍSTICA","4,20 €"," - € ","4,20 €"], [6897,2019,"AGRUPACIO MASECA SL","04-jun-19","PROMOCIÓ TURÍSTICA","18,32 €","1,83 €","20,15 €"], [6898,2019,"ORTIZ*CHUMILLAS,MANUEL ANGEL","05-jun-19","PROMOCIÓ TURÍSTICA","25,45 €","2,55 €","28,00 €"], [6899,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-feb-19","MANTENIMENT EDIFICIS MUNICIPALS","18,45 €","3,87 €","22,32 €"], [6900,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-mar-19","MANTENIMENT ESPAI PÚBLIC","10,02 €","2,10 €","12,12 €"], [6901,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-feb-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","46,29 €","9,72 €","56,01 €"], [6902,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","28-feb-19","DESPESES LLEI BARRIS","50,66 €","10,64 €","61,30 €"], [6903,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-mar-19","MANTENIMENT EDIFICIS MUNICIPALS","76,83 €","16,13 €","92,96 €"], [6904,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-mar-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","22,34 €","4,69 €","27,03 €"], [6905,2019,"SANCHEZ*GALLARDO,TOMAS VICENTE","25-may-19","PROMOCIÓ TURÍSTICA","24,85 €"," - € ","24,85 €"], [6906,2019,"SOLSONA*DOMINGUEZ,LUIS","21-may-19","PROMOCIÓ TURÍSTICA","27,85 €"," - € ","27,85 €"], [6907,2019,"AUTOPISTES DE CATALUNYA S.A.","28-may-19","PROMOCIÓ TURÍSTICA","6,93 €"," - € ","6,93 €"], [6908,2019,"AUTOPISTES DE CATALUNYA S.A.","28-may-19","PROMOCIÓ TURÍSTICA","6,93 €"," - € ","6,93 €"], [6909,2019,"TEKNO SERVICE, SL","19-jul-19","EQUIPS INFORMÀTICS","596,00 €","125,16 €","721,16 €"], [6910,2019,"CAIXABANK SA","19-jul-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [6911,2019,"CAIXABANK SA","18-jul-19","DESPESES FINANCERES DIVERSES","0,90 €","0,19 €","1,09 €"], [6912,2019,"CAIXABANK SA","18-jul-19","DESPESES FINANCERES DIVERSES","0,90 €","0,19 €","1,09 €"], [6913,2019,"CAIXABANK SA","18-jul-19","DESPESES FINANCERES DIVERSES","0,90 €","0,19 €","1,09 €"], [6914,2019,"CAIXABANK SA","18-jul-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [6915,2019,"EDICIONES DEPORTIVAS CATALANAS S.A.","28-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","33,33 €","1,33 €","34,66 €"], [6916,2019,"GRAND HOTEL KAREL","23-may-19","PROMOCIÓ TURÍSTICA","9,91 €"," - € ","9,91 €"], [6917,2019,"XU,LIZHONG","19-jun-19","PROMOCIÓ TURÍSTICA","14,99 €"," - € ","14,99 €"], [6918,2019,"FACEBOOK*IRELAND,LIMITED","30-jun-19","PROMOCIÓ TURÍSTICA","180,00 €"," - € ","180,00 €"], [6919,2019,"INMARCO 98 SL","12-jul-19","PROMOCIÓ TURÍSTICA","6,35 €","1,33 €","7,68 €"], [6920,2019,"NAGRANTES SL","19-jul-19","FESTES POPULARS","4.350,00 €","913,50 €","5.263,50 €"], [6921,2019,"NAGRANTES SL","19-jul-19","FESTES POPULARS","1.150,00 €","241,50 €","1.391,50 €"], [6922,2019,"EXAPRINT IBERIA SL","10-may-19","DINÀMICA EDUCATIVA","92,66 €","19,46 €","112,12 €"], [6923,2019,"EXAPRINT IBERIA SL","09-may-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","208,48 €","43,78 €","252,26 €"], [6924,2019,"EXAPRINT IBERIA SL","06-may-19","CAL GANXO MEDI AMBIENT","52,67 €","11,06 €","63,73 €"], [6925,2019,"EXAPRINT IBERIA SL","12-abr-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","46,22 €","9,71 €","55,93 €"], [6926,2019,"EXAPRINT IBERIA SL","13-may-19","DINÀMICA EDUCATIVA","62,39 €","13,10 €","75,49 €"], [6927,2019,"EXAPRINT IBERIA SL","14-may-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","75,72 €","15,90 €","91,62 €"], [6928,2019,"EXAPRINT IBERIA SL","17-may-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","116,17 €","24,40 €","140,57 €"], [6929,2019,"EXAPRINT IBERIA SL","07-jun-19","CEMENTIRI","38,02 €","7,98 €","46,00 €"], [6930,2019,"EXAPRINT IBERIA SL","13-may-19","DINÀMICA EDUCATIVA","83,23 €","17,48 €","100,71 €"], [6931,2019,"JAVINSTALA INSTALACIONES INTEGRALES 2006, SLU.","20-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","564,83 €","118,61 €","683,44 €"], [6932,2019,"SERVICIOS A LOS TERAPEUTAS DE MEDICINAS ALTERNATIVAS SL","19-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","3.805,30 €","799,11 €","4.604,41 €"], [6933,2019,"URCOTEX INMOBILIARIA SLU","19-jul-19","EQUIPAMENTS","26.773,73 €","5.622,48 €","32.396,21 €"], [6934,2019,"FACEBOOK*IRELAND,LIMITED","31-may-19","PROMOCIÓ TURÍSTICA","149,97 €"," - € ","149,97 €"], [6935,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","22-jul-19","EQUIPS INFORMÀTICS","995,40 €","209,03 €","1.204,43 €"], [6936,2019,"GARCIA*BAYON,JUAN JOSE","20-jul-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","400,00 €"," - € ","400,00 €"], [6937,2019,"CAIXABANK SA","19-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [6938,2019,"SERRA*MEDINA,ROSER","22-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","175,00 €","17,50 €","192,50 €"], [6939,2019,"PILOSTOP SL","15-jul-19","SENYALITZACIÓ","506,54 €","106,37 €","612,91 €"], [6940,2019,"HOYO DEL*SANCHEZ,MATEO","22-jul-19","SERVEIS PLATGES","650,00 €","136,50 €","786,50 €"], [6941,2019,"MARTIN*VARO,CRISTINA","22-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","124,00 €","26,04 €","150,04 €"], [6942,2019,"MARTINEZ*CORBACHO,PABLO","22-jul-19","PROGRAMA DE SUPORT A LES FAMÍLIES","345,79 €","31,13 €","376,92 €"], [6943,2019,"AOSSA GLOBAL, SA","22-jul-19","TREBALLS CONTRACTATS ENSENYAMENT","13.319,00 €","2.796,99 €","16.115,99 €"], [6944,2019,"MOLINS*GARCIA,SILVIA","22-jul-19","FESTES POPULARS","350,00 €","35,00 €","385,00 €"], [6945,2019,"FUNDACIO CATALANA DE L'ESPLAI","22-jul-19","CAL GANXO MEDI AMBIENT","2.009,25 €"," - € ","2.009,25 €"], [6946,2019,"FUNDACIO CATALANA DE L'ESPLAI","22-jul-19","CAL GANXO MEDI AMBIENT","2.197,62 €"," - € ","2.197,62 €"], [6947,2019,"FUNDACIO CATALANA DE L'ESPLAI","22-jul-19","CAL GANXO MEDI AMBIENT","1.632,52 €"," - € ","1.632,52 €"], [6948,2019,"OFFICE24 SOLUTIONS SL","20-jul-19","EQUIPAMENTS","2.545,08 €","534,47 €","3.079,55 €"], [6949,2019,"TEIXIDO BUSTO,CARLES","22-jul-19","FESTES POPULARS","735,00 €","154,35 €","889,35 €"], [6950,2019,"SACYR FACILITIES SA","22-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","5.313,23 €","1.115,78 €","6.429,01 €"], [6951,2019,"SACYR FACILITIES SA","22-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","5.313,23 €","1.115,78 €","6.429,01 €"], [6952,2019,"MAPFRE ESPAÑA COMPAÑIA DE SEGUROS Y REASEGUROS SA","23-jul-19","PRIMES D'ASSEGURANCES","8.964,31 €"," - € ","8.964,31 €"], [6953,2019,"LANPER NOTARIOS DE CASTELLDEFELS, SCP.","22-jul-19","DESPESES JURÍDIQUES","45,08 €","9,47 €","54,55 €"], [6954,2019,"MINISTERIO DE POLITICA TERRITORIAL Y FUNCION PUBLICA","22-jul-19","FESTES POPULARS","3,44 €"," - € ","3,44 €"], [6955,2019,"COMPANYIA DE TEATRE PARANOIA","19-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","280,00 €"," - € ","280,00 €"], [6956,2019,"BASTOS*OLIVA,GUILLERMO","22-jul-19","GENERAL JOVENTUT","330,19 €","69,34 €","399,53 €"], [6957,2019,"GARCIA*BELMONTE,JOSE","22-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","40,00 €","8,40 €","48,40 €"], [6958,2019,"CASA ELEMENTOS SL","10-may-19","DESPESES PROMOCIÓ ECONÒMICA","30,24 €"," - € ","30,24 €"], [6959,2019,"ECTA 3 IMATGE S L","23-may-19","DESPESES PROMOCIÓ ECONÒMICA","40,15 €"," - € ","40,15 €"], [6960,2019,"CASADO*BUISAN,ANA MARIA","27-may-19","DESPESES PROMOCIÓ ECONÒMICA","40,80 €"," - € ","40,80 €"], [6961,2019,"AUTORITAT DEL TRANSPORT METROPOLITA","31-may-19","DESPESES PROMOCIÓ ECONÒMICA","10,20 €"," - € ","10,20 €"], [6962,2019,"CASADO*BUISAN,ANA MARIA","07-jun-19","DESPESES PROMOCIÓ ECONÒMICA","81,60 €"," - € ","81,60 €"], [6963,2019,"CASADO*BUISAN,ANA MARIA","07-jun-19","DESPESES PROMOCIÓ ECONÒMICA","30,60 €"," - € ","30,60 €"], [6964,2019,"SERRADILLA*TOLEDO,M. VICTORIA","19-jul-19","PROMOCIÓ TURÍSTICA","8,26 €","1,74 €","10,00 €"], [6965,2019,"MESAS*MARTINEZ,ANTONIO","19-jul-19","PROMOCIÓ TURÍSTICA","3,72 €","0,78 €","4,50 €"], [6966,2019,"CASADO*BUISAN,ANA MARIA","25-jun-19","DESPESES PROMOCIÓ ECONÒMICA","30,60 €"," - € ","30,60 €"], [6967,2019,"CENTRO COMERCIALES CARREFOUR SA","29-jun-19","DESPESES PROMOCIÓ ECONÒMICA","7,50 €"," - € ","7,50 €"], [6968,2019,"MERCADONA S A","07-jul-19","DESPESES PROMOCIÓ ECONÒMICA","12,31 €"," - € ","12,31 €"], [6969,2019,"CASA DE FAMILIA 2015, SL","07-jul-19","DESPESES PROMOCIÓ ECONÒMICA","13,20 €"," - € ","13,20 €"], [6970,2019,"SUPERFICIES DE ALIMENTACION SA","09-jul-19","DESPESES PROMOCIÓ ECONÒMICA","5,07 €"," - € ","5,07 €"], [6971,2019,"SUPERFICIES DE ALIMENTACION SA","09-jul-19","DESPESES PROMOCIÓ ECONÒMICA","7,09 €"," - € ","7,09 €"], [6972,2019,"M I J GRUAS, SA","23-jul-19","EQUIPAMENTS","30.669,04 €","6.440,50 €","37.109,54 €"], [6973,2019,"SUPERFICIES DE ALIMENTACION SA","09-jul-19","DESPESES PROMOCIÓ ECONÒMICA","3,70 €"," - € ","3,70 €"], [6974,2019,"SUPERFICIES DE ALIMENTACION SA","09-jul-19","DESPESES PROMOCIÓ ECONÒMICA","2,11 €"," - € ","2,11 €"], [6975,2019,"CASADO*BUISAN,ANA MARIA","02-jul-19","DESPESES PROMOCIÓ ECONÒMICA","10,20 €"," - € ","10,20 €"], [6976,2019,"CASADO*BUISAN,ANA MARIA","02-jul-19","DESPESES PROMOCIÓ ECONÒMICA","20,40 €"," - € ","20,40 €"], [6977,2019,"SANCHEZ HIPERTEXTIL","18-jun-19","PROGRAMA DE SUPORT A LES FAMÍLIES","35,40 €"," - € ","35,40 €"], [6978,2019,"TRANSVALLAS ZAMORA SL","23-jul-19","LOGÍSTICA ACTIVITATS CIUTAT","480,00 €","100,80 €","580,80 €"], [6979,2019,"ACTURA 12 S.L.","23-jul-19","GENERAL JOVENTUT","556,00 €","116,76 €","672,76 €"], [6980,2019,"CORBALAN*HITA,MONTSERRAT","16-jul-19","PROGRAMA DE SUPORT A LES FAMÍLIES","40,80 €"," - € ","40,80 €"], [6981,2019,"CAPRABO SA","14-jun-19","PROGRAMA DE SUPORT A LES FAMÍLIES","58,34 €"," - € ","58,34 €"], [6982,2019,"RAMIREZ*BERCERO,JOSE MARIA","20-jun-19","DESPESES JURÍDIQUES","300,00 €","63,00 €","363,00 €"], [6983,2019,"AUTO-BOXES GINEL, S.L.U.","27-jun-19","MANTENIMENT VEHICLES","484,00 €","101,64 €","585,64 €"], [6984,2019,"AGLOMERADOS DOS R, SL","23-jul-19","MANTENIMENT ESPAI PÚBLIC","768,00 €","161,28 €","929,28 €"], [6985,2019,"RAINS CONTROL DE PLAGAS, SL","23-jul-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","160,00 €","33,60 €","193,60 €"], [6986,2019,"ASSOCIACIO PROFESSIONAL CIRCULO CATALAN DE DISEÑADORES DE BA","19-jul-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","195,00 €"," - € ","195,00 €"], [6987,2019,"BATISTA PEREZ,CARLOS ANTONIO","01-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","350,00 €","73,50 €","423,50 €"], [6988,2019,"AMPA ESCOLA ELS PINS","05-jul-19","SUPORT AL LLEURE INCLUSIU","1.200,00 €"," - € ","1.200,00 €"], [6989,2019,"EUROCATALANA OBRES I SERVEIS SL","23-jul-19","EQUIPAMENTS","41.686,59 €","8.754,18 €","50.440,77 €"], [6990,2019,"MAGAZINE PUBLICACIONES MEDIA, SL","05-jul-19","PROMOCIÓ TURÍSTICA","420,00 €","88,20 €","508,20 €"], [6991,2019,"CASASAYAS*GUILERA,MARTA","23-jul-19","RELACIONS PÚBLIQUES I PROTOCOL","28,10 €","5,90 €","34,00 €"], [6992,2019,"CENTRO ORTOPEDICO CASTELLDEFELS, S.L","22-jul-19","EQUIPAMENTS","1.356,00 €","284,76 €","1.640,76 €"], [6993,2019,"EXPOSITO*JORDAN,MANUEL","17-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","2.057,17 €","432,01 €","2.489,18 €"], [6994,2019,"CHETRY,MASSIMILIANO","18-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","2.630,00 €","552,30 €","3.182,30 €"], [6995,2019,"BEN VIL, SA","23-jul-19","MATERIAL INVENTARIABLE","1.731,90 €","69,28 €","1.801,18 €"], [6996,2019,"CAIXABANK SA","23-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [6997,2019,"EDICIONES EL PAIS S.L.","05-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","20,67 €","0,83 €","21,50 €"], [6998,2019,"IBERICA DE DESAMIANTADOS, S.L.","04-jul-19","EQUIPAMENTS","16.000,00 €","3.360,00 €","19.360,00 €"], [6999,2019,"INSTAL·LACIONS CASTELLET 2008 SL","23-jul-19","FIRES","775,24 €","162,80 €","938,04 €"], [7000,2019,"BLANCO CERRAJERIA RF 1973, SL","24-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","163,61 €","34,36 €","197,97 €"], [7001,2019,"GRAFIQUES VAROS SRL","12-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","219,00 €","45,99 €","264,99 €"], [7002,2019,"INTERMANAGEMENT IBERICA CONSULTING, S.L.","24-jul-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","1.626,00 €"," - € ","1.626,00 €"], [7003,2019,"BLANCO CERRAJERIA RF 1973, SL","24-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","38,50 €","8,09 €","46,59 €"], [7004,2019,"ROMAUTO GRUP CONCESIONARIS SL","03-jul-19","MATERIAL INVENTARIABLE","19.231,00 €","4.038,51 €","23.269,51 €"], [7005,2019,"STAR BOOKS & KIDS SL","18-jul-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","3,00 €"," - € ","3,00 €"], [7006,2019,"MERCADONA S A","15-abr-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1,85 €"," - € ","1,85 €"], [7007,2019,"AGRUPACIO MASECA SL","31-may-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","11,70 €"," - € ","11,70 €"], [7008,2019,"MERCADONA S A","31-may-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","0,69 €"," - € ","0,69 €"], [7009,2019,"CONDIS SUPERMERCATS S.A","25-jun-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","39,00 €"," - € ","39,00 €"], [7010,2019,"CONDIS SUPERMERCATS S.A","26-jun-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","6,35 €"," - € ","6,35 €"], [7011,2019,"CONDIS SUPERMERCATS S.A","26-jun-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","0,78 €"," - € ","0,78 €"], [7012,2019,"ASSOCIACIO GRODE","23-jul-19","DINÀMICA EDUCATIVA","1.200,00 €"," - € ","1.200,00 €"], [7013,2019,"JOSA*CAMPOAMOR,RAMON","05-jul-19","ELABORACIÓ FOTOG. I AUDIOV.","841,50 €","176,72 €","1.018,22 €"], [7014,2019,"ECTA 3 IMATGE S L","14-may-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1,39 €"," - € ","1,39 €"], [7015,2019,"CENTRO COMERCIALES CARREFOUR SA","10-jul-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","33,61 €"," - € ","33,61 €"], [7016,2019,"VILLARES*CEREZO,CIPRIANO","16-abr-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","2,64 €"," - € ","2,64 €"], [7017,2019,"CASADO*BUISAN,ANA MARIA","16-abr-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","30,60 €"," - € ","30,60 €"], [7018,2019,"ARSYS INTERNET, S.L.","22-jul-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","12,00 €","2,52 €","14,52 €"], [7019,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","25-jul-19","ACTIVITATS CULTURALS-DANSA","53,42 €","11,22 €","64,64 €"], [7020,2019,"BARCELONA ESPAI DE SUPERVISIO SL","25-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","220,00 €"," - € ","220,00 €"], [7021,2019,"INSTAL·LACIONS CASTELLET 2008 SL","25-jul-19","FESTES POPULARS","3.285,87 €","690,03 €","3.975,90 €"], [7022,2019,"INSTAL·LACIONS CASTELLET 2008 SL","25-jul-19","FIRES","4.761,55 €","999,93 €","5.761,48 €"], [7023,2019,"VISZOKAY,RUDOLF","25-jul-19","DESPESES DIVERSES RELACIONS INSTITUCIONALS","518,87 €","51,89 €","570,76 €"], [7024,2019,"GRAFICA CROMOTIP, SL","25-jul-19","MATERIAL D'OFICINA","777,50 €","163,28 €","940,78 €"], [7025,2019,"CIRCULA CULTURA, SCCL","25-jul-19","PLANIFICACIÓ TRANSVERSAL","7.268,70 €"," - € ","7.268,70 €"], [7026,2019,"FUNDACIO PER LA PREVENCIO DELS RESIDUS I CONSUM RESPONS.","25-jul-19","SERVEIS PLATGES","1.164,08 €","244,46 €","1.408,54 €"], [7027,2019,"GRAFIQUES VAROS SRL","12-jul-19","DESPESES LLEI BARRIS","188,00 €","39,48 €","227,48 €"], [7028,2019,"IARSA OBRES I PROMOCIONS, S.L.","25-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","2.056,49 €","431,86 €","2.488,35 €"], [7029,2019,"BRETON*MAJADAS,ANGEL","25-jul-19","DESPESES JURÍDIQUES","600,00 €","126,00 €","726,00 €"], [7030,2019,"CLUSTER FOODSERVICE DE CATALUNYA","03-jun-19","SUBVENCIONS PROMOCIÓ ECONÒMICA","1.200,00 €"," - € ","1.200,00 €"], [7031,2019,"RUIZ*ACERO,IVAN","25-jul-19","PREST. SOCIALS - MILLORES CONVENI","225,00 €"," - € ","225,00 €"], [7032,2019,"TRO, ENTITATS DE FOC DE L'HOSPITALET","25-jul-19","FESTES POPULARS","1.250,00 €"," - € ","1.250,00 €"], [7033,2019,"ROESTER, SL.","15-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","828,07 €","173,89 €","1.001,96 €"], [7034,2019,"ROESTER, SL.","25-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","1.991,06 €","418,12 €","2.409,18 €"], [7035,2019,"ID GRUP, S.A.","24-jul-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","631,60 €","132,64 €","764,24 €"], [7036,2019,"FOCALIZZA,ASSISTENCIA COMERCIAL I MARQUETING,S.L.","25-jul-19","ACTUACIONS DIVERSES","6.150,00 €","1.291,50 €","7.441,50 €"], [7037,2019,"MEDIABAIX SCP","25-jul-19","ANUNCIS MITJANS DE COMUNICACIÓ","300,00 €","63,00 €","363,00 €"], [7038,2019,"INSIGNA UNIFORMES, SL","25-jul-19","VESTUARI POLICIA","11.231,44 €","2.358,60 €","13.590,04 €"], [7039,2019,"T-SYSTEMS ITC IBERIA. S.A.U.","23-jul-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","15.413,73 €","3.236,88 €","18.650,61 €"], [7040,2019,"CAIXABANK SA","25-jul-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [7041,2019,"ARIAS*PLAZA,RAUL JAVIER","25-jul-19","GENERAL JOVENTUT","800,00 €","168,00 €","968,00 €"], [7042,2019,"HELIODORO SANCHEZ JIMENEZ C.B.","27-feb-19","PROMOCIÓ TURÍSTICA","14,75 €"," - € ","14,75 €"], [7043,2019,"ALARCON*CRUZ,CARLES","24-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","249,89 €","52,47 €","302,36 €"], [7044,2019,"FEDERACION ESPAÑOLA DE FAMILIAS NUMEROSAS","26-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","4.000,00 €","840,00 €","4.840,00 €"], [7045,2019,"COORDINADORA D'ASSOCIACIONS I PATRONATS DELS DISMINUITS B.LL","26-jul-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.522,11 €"," - € ","1.522,11 €"], [7046,2019,"ASFALTOS AUGUSTA, SL","24-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","23.200,00 €","4.872,00 €","28.072,00 €"], [7047,2019,"T-SYSTEMS ITC IBERIA. S.A.U.","25-jul-19","SERVEIS INFORMÀTICS","3.967,20 €","833,11 €","4.800,31 €"], [7048,2019,"SANMARTIN*OLMO,ISABEL","26-jul-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","121,50 €","12,15 €","133,65 €"], [7049,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-jun-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.014,79 €","213,11 €","1.227,90 €"], [7050,2019,"GRADO INFOR Y GEST SL","18-jul-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.585,00 €"," - € ","1.585,00 €"], [7051,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-jun-19","DESPESES DIVERSES RÈGIM INTERIOR","1.438,26 €","302,03 €","1.740,29 €"], [7052,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-jun-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.014,79 €","213,11 €","1.227,90 €"], [7053,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-jun-19","DESPESES DIVERSES RÈGIM INTERIOR","1.014,79 €","213,11 €","1.227,90 €"], [7054,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-jun-19","PROMOCIÓ TURÍSTICA","1.014,79 €","213,11 €","1.227,90 €"], [7055,2019,"COMPANYIA DE TEATRE PARANOIA","26-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","160,00 €"," - € ","160,00 €"], [7056,2019,"VARIS","25-jul-19","DIETES CÀRRECS ELECTIUS","70,60 €"," - € ","70,60 €"], [7057,2019,"FRANS BONHOMME ESPAÑA SLU","25-jul-19","MANTENIMENT ESPAI PÚBLIC","5.505,00 €","1.156,05 €","6.661,05 €"], [7058,2019,"BLANCO CERRAJERIA RF 1973, SL","26-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","55,60 €","11,68 €","67,28 €"], [7059,2019,"MAPFRE ESPAÑA COMPAÑIA DE SEGUROS Y REASEGUROS SA","27-jul-19","PRIMES D'ASSEGURANCES","286,61 €"," - € ","286,61 €"], [7060,2019,"CASASAYAS*GUILERA,MARTA","27-jul-19","RELACIONS PÚBLIQUES I PROTOCOL","30,58 €","6,42 €","37,00 €"], [7061,2019,"RUVEGA CONSULTORIA Y FORMACION, SL","27-jul-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","465,00 €"," - € ","465,00 €"], [7062,2019,"DRAGCLIC, SL","28-jul-19","DESPESES DIVERSES GOVERNACIÓ","595,92 €","125,14 €","721,06 €"], [7063,2019,"GARCIA*ALES,AMELIA","28-jul-19","EQUIPAMENTS","10.300,00 €","2.163,00 €","12.463,00 €"], [7064,2019,"TOI TOI SANITARIOS MOVILES SA","22-jul-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","279,75 €","58,75 €","338,50 €"], [7065,2019,"TOI TOI SANITARIOS MOVILES SA","25-jul-19","ACTUACIONS ALCALDIA","229,77 €","48,25 €","278,02 €"], [7066,2019,"TOI TOI SANITARIOS MOVILES SA","25-jul-19","FESTES POPULARS","480,72 €","100,95 €","581,67 €"], [7067,2019,"CAIXABANK SA","26-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [7068,2019,"PIMIENTA COMUNICACION S.L.","26-jul-19","ACTIVITATS CULTURALS-DANSA","622,50 €","130,73 €","753,23 €"], [7069,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","26-jul-19","ACTIVITATS CULTURALS-DANSA","162,15 €","34,05 €","196,20 €"], [7070,2019,"INDUSTRIAS GRAFICAS SAILOR 4 SL","16-jul-19","ACTIVITATS CULTURALS-DANSA","423,78 €","88,99 €","512,77 €"], [7071,2019,"MAGRASO*GORRIZ,ADAN","09-jun-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","350,00 €","73,50 €","423,50 €"], [7072,2019,"JARFELS SA","29-jul-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","91,00 €"," - € ","91,00 €"], [7073,2019,"GAVA-PUBLI PROMOCION 2035, 18 SL","26-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","365,00 €","76,65 €","441,65 €"], [7074,2019,"FARMARAPID 24, S.L.","29-jul-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","128,00 €","12,80 €","140,80 €"], [7075,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","29-jul-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","341,60 €","71,74 €","413,34 €"], [7076,2019,"SISTEMAS MANCLIMA SL","29-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","3.980,00 €","835,80 €","4.815,80 €"], [7077,2019,"VODAFONE ESPAÑA SAU","21-jul-19","COMUNICACIONS TELEFÒNIQUES","1.728,86 €","363,06 €","2.091,92 €"], [7078,2019,"BLANCH*ITXART,JORDINA","29-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","3.950,00 €","829,50 €","4.779,50 €"], [7079,2019,"RECANVIS BRUGUES MOTOR SL","29-jul-19","MANTENIMENT VEHICLES","9,74 €","2,05 €","11,79 €"], [7080,2019,"MEDIACION Y CONVIVENCIA SL","29-jul-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","1.440,00 €","302,40 €","1.742,40 €"], [7081,2019,"MEDIACION Y CONVIVENCIA SL","29-jul-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.829,47 €","804,19 €","4.633,66 €"], [7082,2019,"MEDIACION Y CONVIVENCIA SL","29-jul-19","DESPESES LLEI BARRIS","1.380,00 €","289,80 €","1.669,80 €"], [7083,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","29-jul-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","1.522,00 €","319,62 €","1.841,62 €"], [7084,2019,"MAESTRAS VIDEOCINEMA II SLU","29-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","2.033,06 €","426,94 €","2.460,00 €"], [7085,2019,"ARGUDO*ALSINA,MARTA","29-jul-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","690,08 €","144,92 €","835,00 €"], [7086,2019,"PRODUCCIONES MIC, SL","29-jul-19","PUBLICACIONS","2.230,00 €","89,20 €","2.319,20 €"], [7087,2019,"SBD SIGNAL MARK, S.L","29-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","3.990,00 €","837,90 €","4.827,90 €"], [7088,2019,"GONZALEZ*COLINO,PEDRO","29-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","3.660,00 €","768,60 €","4.428,60 €"], [7089,2019,"ATENEU SANTFELIUENC","19-jul-19","ACTIVITATS CULTURALS-DANSA","2.000,00 €","420,00 €","2.420,00 €"], [7090,2019,"L'OPINIO DEL BAIX LLOBREGAT SL","29-jul-19","ANUNCIS MITJANS DE COMUNICACIÓ","300,00 €","63,00 €","363,00 €"], [7091,2019,"MARTIN*VARO,CRISTINA","29-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","124,00 €","26,04 €","150,04 €"], [7092,2019,"MEDIACION Y CONVIVENCIA SL","29-jul-19","SERVEIS PLATGES","4.192,44 €","880,41 €","5.072,85 €"], [7093,2019,"CAIXABANK SA","30-jul-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [7094,2019,"DOBLE VIA (SERVEIS SOCIOEDUCATIUS), SCCL","30-jul-19","PROGRAMA DE SUPORT A LES FAMÍLIES","4.664,50 €"," - € ","4.664,50 €"], [7095,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","NETEJA VIÀRIA","6.913,86 €"," - € ","6.913,86 €"], [7096,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","SERVEIS URBANS I MEDI AMBIENT","13.333,33 €"," - € ","13.333,33 €"], [7097,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","MANTENIMENT ESPAI PÚBLIC","7.827,08 €"," - € ","7.827,08 €"], [7098,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","ENCÀRREC GESTIÓ HABITATGE","29.166,66 €"," - € ","29.166,66 €"], [7099,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","RECOLLIDA DE RESIDUS","20.900,04 €"," - € ","20.900,04 €"], [7100,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","ENCÀRREC GESTIÓ HABITATGE","12.500,00 €"," - € ","12.500,00 €"], [7101,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","MANTENIMENT PAPERERES","4.354,92 €"," - € ","4.354,92 €"], [7102,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","NETEJA VIÀRIA","213.169,47 €"," - € ","213.169,47 €"], [7103,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","RECOLLIDA DE RESIDUS","255.513,65 €"," - € ","255.513,65 €"], [7104,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","RECOLLIDA DE RESIDUS","7.836,31 €"," - € ","7.836,31 €"], [7105,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","ENCÀRREC GESTIÓ ZONA BLAVA","122.000,00 €"," - € ","122.000,00 €"], [7106,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","RECOLLIDA DE RESIDUS","4.500,00 €"," - € ","4.500,00 €"], [7107,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","ENCÀRREC GESTIÓ ZONA BLAVA","57.671,00 €"," - € ","57.671,00 €"], [7108,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","SERVEIS URBANS I MEDI AMBIENT","11.347,78 €"," - € ","11.347,78 €"], [7109,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","SERVEIS URBANS I MEDI AMBIENT","3.782,59 €"," - € ","3.782,59 €"], [7110,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","11.331,61 €"," - € ","11.331,61 €"], [7111,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","16.077,46 €"," - € ","16.077,46 €"], [7112,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-jul-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","15.498,43 €"," - € ","15.498,43 €"], [7113,2019,"PAGES*FIGUERAS,ORIOL","29-jul-19","ELABORACIÓ FOTOG. I AUDIOV.","1.300,50 €","273,11 €","1.573,61 €"], [7114,2019,"PAIDOESPORT, SL","30-jul-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.100,00 €","651,00 €","3.751,00 €"], [7115,2019,"ACTURA 12 S.L.","30-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","120,00 €","25,20 €","145,20 €"], [7116,2019,"PAIDOEVENTS S.L.","30-jul-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","865,00 €","181,65 €","1.046,65 €"], [7117,2019,"MARTIN*IGLESIAS,SARA","29-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","127,39 €","26,75 €","154,14 €"], [7118,2019,"ELIAS*MARIN,MARC","30-jul-19","EQUIPAMENTS","295,00 €","61,95 €","356,95 €"], [7119,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","30-jul-19","EQUIPAMENTS","418,07 €","87,79 €","505,86 €"], [7120,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","30-jul-19","EQUIPAMENTS","1.024,75 €","215,20 €","1.239,95 €"], [7121,2019,"VOLSEURE L'AUXILIAR DE L'ESPECTACLE SL","29-jul-19","LOGÍSTICA ACTIVITATS CIUTAT","680,00 €","142,80 €","822,80 €"], [7122,2019,"KATANA COMUNICACION S.L.","18-jul-19","SERVEIS PLATGES","989,40 €","207,77 €","1.197,17 €"], [7123,2019,"AOGA GESTION AERONAUTICA, SL","30-jul-19","TRANSPORT URBÀ I MOBILITAT","3.423,75 €","718,99 €","4.142,74 €"], [7124,2019,"ATYSA FACILITY SERVICES SL","24-jul-19","TREBALLS CONTRACTATS DE NETEJA","24.993,43 €","5.248,62 €","30.242,05 €"], [7125,2019,"ATYSA FACILITY SERVICES SL","24-jul-19","TREBALLS CONTRACTATS DE NETEJA","14.680,93 €","3.083,00 €","17.763,93 €"], [7126,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","27-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.988,49 €","417,58 €","2.406,07 €"], [7127,2019,"FELIU*CASTELLS,MERITXELL","08-jul-19","FOMENT CULTURA CIÈNTIFICA","87,00 €","18,27 €","105,27 €"], [7128,2019,"EXPOSITO*JORDAN,MANUEL","30-jul-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","275,00 €","57,75 €","332,75 €"], [7129,2019,"FUNDACIO CATALANA DE L'ESPLAI","30-jul-19","CAL GANXO MEDI AMBIENT","1.607,42 €"," - € ","1.607,42 €"], [7130,2019,"INNOVIA COPTALIA, SAU","29-jul-19","SERVEIS PLATGES","2.300,00 €","483,00 €","2.783,00 €"], [7131,2019,"ROEL 2000, SL","24-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","22.945,45 €","4.818,54 €","27.763,99 €"], [7132,2019,"ASSOCIACIO CULTURAL PER A LA FORMACIO I CONEIXEMENT INTERCUL","30-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","150,00 €"," - € ","150,00 €"], [7133,2019,"FELIU*CASTELLS,MERITXELL","08-jul-19","ACTIVITATS CULTURALS-DANSA","181,00 €","38,01 €","219,01 €"], [7134,2019,"MARTIN*IGLESIAS,SARA","29-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","76,25 €","16,01 €","92,26 €"], [7135,2019,"CHARMEX INTERNACIONAL, S.A.","30-jul-19","ACTIVITATS CULTURALS-DANSA","156,00 €","32,76 €","188,76 €"], [7136,2019,"NIDEC, S.L.","29-jul-19","MATERIAL SEGURETAT NO INVENTARIABLE","292,54 €","61,43 €","353,97 €"], [7137,2019,"RAINS CONTROL DE PLAGAS, SL","29-jul-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","607,91 €","127,66 €","735,57 €"], [7138,2019,"RAINS CONTROL DE PLAGAS, SL","29-jul-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","644,96 €","64,50 €","709,46 €"], [7139,2019,"VIDAL*ROCA,JORGE","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","563,61 €","118,36 €","681,97 €"], [7140,2019,"VIDAL*ROCA,JORGE","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","634,31 €","133,21 €","767,52 €"], [7141,2019,"VIDAL*ROCA,JORGE","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","82,37 €","17,30 €","99,67 €"], [7142,2019,"VIDAL*ROCA,JORGE","30-jul-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","510,56 €","107,22 €","617,78 €"], [7143,2019,"VIDAL*ROCA,JORGE","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","229,14 €","48,12 €","277,26 €"], [7144,2019,"VIDAL*ROCA,JORGE","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","148,26 €","31,13 €","179,39 €"], [7145,2019,"VIDAL*ROCA,JORGE","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","175,15 €","36,78 €","211,93 €"], [7146,2019,"FARMACIA CASTELLDEFELS CENTRE","29-jul-19","PROGRAMA DE SUPORT A LES FAMÍLIES","308,10 €"," - € ","308,10 €"], [7147,2019,"FARMACIA CASTELLDEFELS CENTRE","29-jul-19","PROGRAMA DE SUPORT A LES FAMÍLIES","328,96 €"," - € ","328,96 €"], [7148,2019,"ALKIRENT SERVI, SL","30-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","987,60 €","207,40 €","1.195,00 €"], [7149,2019,"SCHNABEL*GIMENO,CARLES","30-jul-19","CAL GANXO MEDI AMBIENT","160,00 €","33,60 €","193,60 €"], [7150,2019,"RAINS CONTROL DE PLAGAS, SL","30-jul-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","216,26 €","45,41 €","261,67 €"], [7151,2019,"HERRERIA CERRAJERIA HERNANDEZ SL","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","1.050,00 €","220,50 €","1.270,50 €"], [7152,2019,"HERRERIA CERRAJERIA HERNANDEZ SL","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","1.370,00 €","287,70 €","1.657,70 €"], [7153,2019,"YAÑEZ*DOMENECH,DANIEL JOAN","30-jul-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.458,33 €","306,25 €","1.764,58 €"], [7154,2019,"DB REC AUDIO SOLUTIONS, SL","24-jul-19","GENERAL JOVENTUT","1.440,00 €","302,40 €","1.742,40 €"], [7155,2019,"GARCIA*CARBAJALES,JOSE","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","112,00 €","23,52 €","135,52 €"], [7156,2019,"GARCIA*CARBAJALES,JOSE","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","74,00 €","15,54 €","89,54 €"], [7157,2019,"CAIXABANK SA","30-jul-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [7158,2019,"JARFELS SA","30-jul-19","MANTENIMENT VIA PÚBLICA","16.624,17 €"," - € ","16.624,17 €"], [7159,2019,"JARFELS SA","30-jul-19","VERD URBÀ","236.737,60 €"," - € ","236.737,60 €"], [7160,2019,"JARFELS SA","30-jul-19","VERD URBÀ","25.833,34 €"," - € ","25.833,34 €"], [7161,2019,"JARFELS SA","30-jul-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","10.162,38 €"," - € ","10.162,38 €"], [7162,2019,"JARFELS SA","30-jul-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","12.457,34 €"," - € ","12.457,34 €"], [7163,2019,"ALARCON*CRUZ,CARLES","31-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","67,78 €","14,23 €","82,01 €"], [7164,2019,"IDONIA NATUR SL","31-jul-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","161.607,07 €","33.937,48 €","195.544,55 €"], [7165,2019,"IDONIA NATUR SL","31-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","37,48 €","7,87 €","45,35 €"], [7166,2019,"SERVEIS REUNITS SA","31-jul-19","MANTENIMENT VIA PÚBLICA","15.261,59 €","3.204,93 €","18.466,52 €"], [7167,2019,"ISS FACILITY SERVICES SA","31-jul-19","PROGRAMA DE SUPORT A LES FAMÍLIES","2.180,57 €","218,06 €","2.398,63 €"], [7168,2019,"AMR ENERGIA S.L.","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","896,74 €","188,32 €","1.085,06 €"], [7169,2019,"MUSICS DE CATALUNYA SCCL","31-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","300,00 €","63,00 €","363,00 €"], [7170,2019,"MUSICS DE CATALUNYA SCCL","31-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","175,00 €","36,75 €","211,75 €"], [7171,2019,"BEN VIL, SA","30-jul-19","MATERIAL INVENTARIABLE","322,59 €","12,90 €","335,49 €"], [7172,2019,"SALTER SPORT S.A.","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","80,00 €","16,80 €","96,80 €"], [7173,2019,"SALTER SPORT S.A.","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","554,60 €","116,47 €","671,07 €"], [7174,2019,"AOSSA GLOBAL, SA","22-jul-19","TREBALLS CONTRACTATS ENSENYAMENT","25.691,07 €","5.395,12 €","31.086,19 €"], [7175,2019,"MERCADONA S A","03-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","26,25 €"," - € ","26,25 €"], [7176,2019,"SERVICIO ESTACION, SA","13-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","9,00 €"," - € ","9,00 €"], [7177,2019,"HIGSERGUISS, SL.","31-jul-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","189,00 €","39,69 €","228,69 €"], [7178,2019,"CAXIER EDICIONS, SL","31-jul-19","ANUNCIS MITJANS DE COMUNICACIÓ","500,00 €","105,00 €","605,00 €"], [7179,2019,"CONSTRUCCIONES MEDITERRANEO 94 SL","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","3.830,00 €","804,30 €","4.634,30 €"], [7180,2019,"REFLEXES SCCL","31-jul-19","DINÀMICA EDUCATIVA","2.976,22 €"," - € ","2.976,22 €"], [7181,2019,"GONZALEZ*COLINO,PEDRO","31-jul-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","290,00 €","60,90 €","350,90 €"], [7182,2019,"ASSIC LEGAL SLP","31-jul-19","PROGRAMA CONSUM","916,66 €","192,50 €","1.109,16 €"], [7183,2019,"ASSIC LEGAL SLP","31-jul-19","DESPESES DIVERSES GOVERNACIÓ","3.480,00 €","730,80 €","4.210,80 €"], [7184,2019,"ACTURA 12 S.L.","24-may-19","DINÀMICA EDUCATIVA PLA EDUCATIU ENTORN","751,58 €","157,83 €","909,41 €"], [7185,2019,"CASA ELEMENTOS SL","03-jun-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","0,75 €"," - € ","0,75 €"], [7186,2019,"EXPOSITO*JORDAN,MANUEL","31-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","455,00 €","95,55 €","550,55 €"], [7187,2019,"RENFE OPERATIVA","25-jul-19","PROGRAMA DE SUPORT A LES FAMÍLIES","200,00 €"," - € ","200,00 €"], [7188,2019,"CLICK-IT TECHNOLOGIES S.L.","31-jul-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.329,17 €","279,13 €","1.608,30 €"], [7189,2019,"ELS LLOPS 2002, SL","31-jul-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","354,55 €","74,45 €","429,00 €"], [7190,2019,"ESCOLA NAUTICA GARBI, SL","31-jul-19","ACTIVITATS ESTIU","2.760,00 €","579,60 €","3.339,60 €"], [7191,2019,"UNIVERSITAT POLITECNICA DE CATALUNYA","31-jul-19","SERVEIS URBANS I MEDI AMBIENT","829,00 €","174,09 €","1.003,09 €"], [7192,2019,"FELIU*CASTELLS,MERITXELL","22-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","171,00 €","35,91 €","206,91 €"], [7193,2019,"FELIU*CASTELLS,MERITXELL","11-jul-19","SERVEIS PLATGES","750,00 €","157,50 €","907,50 €"], [7194,2019,"FELIU*CASTELLS,MERITXELL","10-jul-19","FIRES","435,00 €","91,35 €","526,35 €"], [7195,2019,"FELIU*CASTELLS,MERITXELL","15-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","171,00 €","35,91 €","206,91 €"], [7196,2019,"EXPOSITO*JORDAN,MANUEL","31-jul-19","DINÀMICA EDUCATIVA","205,00 €","43,05 €","248,05 €"], [7197,2019,"META4 SPAIN SA","31-jul-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","645,84 €","135,63 €","781,47 €"], [7198,2019,"ZIGA ZAGA SL","31-jul-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","22.634,64 €"," - € ","22.634,64 €"], [7199,2019,"EDICIONS ELBAIX S.L.","31-jul-19","ANUNCIS MITJANS DE COMUNICACIÓ","350,00 €","73,50 €","423,50 €"], [7200,2019,"VIDAL*ROCA,JORGE","31-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","271,52 €","57,02 €","328,54 €"], [7201,2019,"ESTACIONAMIENTOS Y SERVICIOS S.A","31-jul-19","SERVEI GRUA","12.900,98 €","2.709,21 €","15.610,19 €"], [7202,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","31-jul-19","MANTENIMENT ESPAI PÚBLIC","2.697,76 €","566,53 €","3.264,29 €"], [7203,2019,"INTELINOVA SOFTWARE S.L.","30-jul-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","8.370,88 €","1.757,88 €","10.128,76 €"], [7204,2019,"ACTIVIDADES DE INFRAESTRUCTURAS PUBLICAS Y CONSERVACION, SL","31-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","690,00 €","144,90 €","834,90 €"], [7205,2019,"SAYTEL SERVICIOS INFORMATICOS SA","31-jul-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.292,88 €","271,50 €","1.564,38 €"], [7206,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","176,97 €","37,16 €","214,13 €"], [7207,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","178,48 €","37,48 €","215,96 €"], [7208,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","294,01 €","61,74 €","355,75 €"], [7209,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","282,31 €","59,29 €","341,60 €"], [7210,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.047,28 €","219,93 €","1.267,21 €"], [7211,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.496,55 €","314,28 €","1.810,83 €"], [7212,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","331,97 €","69,71 €","401,68 €"], [7213,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","716,03 €","150,37 €","866,40 €"], [7214,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.032,58 €","216,84 €","1.249,42 €"], [7215,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","299,65 €","62,93 €","362,58 €"], [7216,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","306,06 €","64,27 €","370,33 €"], [7217,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","222,39 €","46,70 €","269,09 €"], [7218,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","156,48 €","32,86 €","189,34 €"], [7219,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","327,53 €","68,78 €","396,31 €"], [7220,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","189,75 €","39,85 €","229,60 €"], [7221,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","230,77 €","48,46 €","279,23 €"], [7222,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","224,01 €","47,04 €","271,05 €"], [7223,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","4.863,86 €","1.021,41 €","5.885,27 €"], [7224,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","771,27 €","161,97 €","933,24 €"], [7225,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","225,30 €","47,31 €","272,61 €"], [7226,2019,"ENDESA ENERGIA, SAU","09-jul-19","ENLLUMENAT VIA PÚBLICA","456,96 €","95,96 €","552,92 €"], [7227,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.958,25 €","621,23 €","3.579,48 €"], [7228,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","911,86 €","191,49 €","1.103,35 €"], [7229,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","83,07 €","17,44 €","100,51 €"], [7230,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","159,40 €","33,47 €","192,87 €"], [7231,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","134,08 €","28,16 €","162,24 €"], [7232,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","215,84 €","45,33 €","261,17 €"], [7233,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","69,99 €","14,70 €","84,69 €"], [7234,2019,"ENDESA ENERGIA, SAU","09-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.172,95 €","246,32 €","1.419,27 €"], [7235,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","163,54 €","34,34 €","197,88 €"], [7236,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","147,80 €","31,04 €","178,84 €"], [7237,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","172,09 €","36,14 €","208,23 €"], [7238,2019,"ENDESA ENERGIA, SAU","10-jul-19","ENLLUMENAT VIA PÚBLICA","90,70 €","19,05 €","109,75 €"], [7239,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","789,65 €","165,83 €","955,48 €"], [7240,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","230,80 €","48,47 €","279,27 €"], [7241,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","128,27 €","26,94 €","155,21 €"], [7242,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","32,09 €","6,74 €","38,83 €"], [7243,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","142,61 €","29,95 €","172,56 €"], [7244,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","58,33 €","12,25 €","70,58 €"], [7245,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","177,97 €","37,37 €","215,34 €"], [7246,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","180,25 €","37,85 €","218,10 €"], [7247,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","218,57 €","45,90 €","264,47 €"], [7248,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","53,97 €","11,33 €","65,30 €"], [7249,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","82,05 €","17,23 €","99,28 €"], [7250,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","301,01 €","63,21 €","364,22 €"], [7251,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","216,13 €","45,39 €","261,52 €"], [7252,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENLLUMENAT VIA PÚBLICA","325,25 €","68,30 €","393,55 €"], [7253,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","237,96 €","49,97 €","287,93 €"], [7254,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","128,59 €","27,00 €","155,59 €"], [7255,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","430,25 €","90,35 €","520,60 €"], [7256,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","501,07 €","105,22 €","606,29 €"], [7257,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","204,43 €","42,93 €","247,36 €"], [7258,2019,"ENDESA ENERGIA, SAU","10-jul-19","ENLLUMENAT VIA PÚBLICA","162,35 €","34,09 €","196,44 €"], [7259,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","207,85 €","43,65 €","251,50 €"], [7260,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","111,65 €","23,45 €","135,10 €"], [7261,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","264,94 €","55,64 €","320,58 €"], [7262,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","271,62 €","57,04 €","328,66 €"], [7263,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.339,69 €","491,33 €","2.831,02 €"], [7264,2019,"ENDESA ENERGIA, SAU","09-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","649,18 €","136,33 €","785,51 €"], [7265,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","34,75 €","7,30 €","42,05 €"], [7266,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","68,68 €","14,42 €","83,10 €"], [7267,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.395,19 €","292,99 €","1.688,18 €"], [7268,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","113,63 €","23,86 €","137,49 €"], [7269,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","102,86 €","21,60 €","124,46 €"], [7270,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","68,03 €","14,29 €","82,32 €"], [7271,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","143,59 €","30,15 €","173,74 €"], [7272,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","90,68 €","19,04 €","109,72 €"], [7273,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","141,76 €","29,77 €","171,53 €"], [7274,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","235,28 €","49,41 €","284,69 €"], [7275,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","583,71 €","122,58 €","706,29 €"], [7276,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.323,32 €","277,90 €","1.601,22 €"], [7277,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","330,60 €","69,43 €","400,03 €"], [7278,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENLLUMENAT VIA PÚBLICA","440,80 €","92,57 €","533,37 €"], [7279,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","130,58 €","27,42 €","158,00 €"], [7280,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","828,99 €","174,09 €","1.003,08 €"], [7281,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","157,89 €","33,16 €","191,05 €"], [7282,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","202,36 €","42,50 €","244,86 €"], [7283,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENLLUMENAT VIA PÚBLICA","297,91 €","62,56 €","360,47 €"], [7284,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","295,38 €","62,03 €","357,41 €"], [7285,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","88,92 €","18,67 €","107,59 €"], [7286,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","50,69 €","10,64 €","61,33 €"], [7287,2019,"ENDESA ENERGIA, SAU","09-jul-19","ENLLUMENAT VIA PÚBLICA","479,14 €","100,62 €","579,76 €"], [7288,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","144,51 €","30,35 €","174,86 €"], [7289,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","257,84 €","54,15 €","311,99 €"], [7290,2019,"INNOVIA COPTALIA, SAU","31-jul-19","SERVEIS PLATGES","3.120,00 €","655,20 €","3.775,20 €"], [7291,2019,"SUBMINISTRES SAMA SL","31-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","64,55 €","13,56 €","78,11 €"], [7292,2019,"SUBMINISTRES SAMA SL","31-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","1,95 €","0,41 €","2,36 €"], [7293,2019,"SUBMINISTRES SAMA SL","31-jul-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","287,37 €","60,35 €","347,72 €"], [7294,2019,"ENDESA ENERGIA, SAU","09-jul-19","ENLLUMENAT VIA PÚBLICA","281,70 €","59,16 €","340,86 €"], [7295,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","12,62 €","2,65 €","15,27 €"], [7296,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","166,81 €","35,03 €","201,84 €"], [7297,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","459,45 €","96,48 €","555,93 €"], [7298,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","105,74 €","22,21 €","127,95 €"], [7299,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","803,26 €","168,68 €","971,94 €"], [7300,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","486,36 €","102,14 €","588,50 €"], [7301,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","52,16 €","10,95 €","63,11 €"], [7302,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENLLUMENAT VIA PÚBLICA","217,58 €","45,69 €","263,27 €"], [7303,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","274,95 €","57,74 €","332,69 €"], [7304,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","36,51 €","7,67 €","44,18 €"], [7305,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","585,22 €","122,90 €","708,12 €"], [7306,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","419,09 €","88,01 €","507,10 €"], [7307,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.201,18 €","252,25 €","1.453,43 €"], [7308,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","78,56 €","16,50 €","95,06 €"], [7309,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.302,84 €","273,60 €","1.576,44 €"], [7310,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENLLUMENAT VIA PÚBLICA","322,84 €","67,80 €","390,64 €"], [7311,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","65,31 €","13,72 €","79,03 €"], [7312,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","204,28 €","42,90 €","247,18 €"], [7313,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","118,74 €","24,94 €","143,68 €"], [7314,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","17,97 €","3,77 €","21,74 €"], [7315,2019,"ENDESA ENERGIA, SAU","22-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","43,48 €","9,13 €","52,61 €"], [7316,2019,"ENDESA ENERGIA, SAU","12-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","146,09 €","30,68 €","176,77 €"], [7317,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","227,25 €","47,72 €","274,97 €"], [7318,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","244,42 €","51,33 €","295,75 €"], [7319,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENLLUMENAT VIA PÚBLICA","17,47 €","3,67 €","21,14 €"], [7320,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","450,87 €","94,68 €","545,55 €"], [7321,2019,"ENDESA ENERGIA, SAU","22-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","118,58 €","24,90 €","143,48 €"], [7322,2019,"ENDESA ENERGIA, SAU","10-jul-19","ENLLUMENAT VIA PÚBLICA","234,33 €","49,21 €","283,54 €"], [7323,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","338,66 €","71,12 €","409,78 €"], [7324,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENLLUMENAT VIA PÚBLICA","9,30 €","1,95 €","11,25 €"], [7325,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","225,32 €","47,32 €","272,64 €"], [7326,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","86,16 €","18,09 €","104,25 €"], [7327,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","250,79 €","52,67 €","303,46 €"], [7328,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","283,92 €","59,62 €","343,54 €"], [7329,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","346,88 €","72,84 €","419,72 €"], [7330,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENLLUMENAT VIA PÚBLICA","84,49 €","17,74 €","102,23 €"], [7331,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","258,18 €","54,22 €","312,40 €"], [7332,2019,"ENDESA ENERGIA, SAU","10-jul-19","ENLLUMENAT VIA PÚBLICA","359,60 €","75,52 €","435,12 €"], [7333,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","118,33 €","24,85 €","143,18 €"], [7334,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","269,18 €","56,53 €","325,71 €"], [7335,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENLLUMENAT VIA PÚBLICA","11,15 €","2,34 €","13,49 €"], [7336,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","149,85 €","31,47 €","181,32 €"], [7337,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","246,39 €","51,74 €","298,13 €"], [7338,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","29,47 €","6,19 €","35,66 €"], [7339,2019,"ENDESA ENERGIA, SAU","18-jul-19","ENLLUMENAT VIA PÚBLICA","59,00 €","12,39 €","71,39 €"], [7340,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","11,30 €","2,37 €","13,67 €"], [7341,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","212,23 €","44,57 €","256,80 €"], [7342,2019,"ENDESA ENERGIA, SAU","10-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","621,99 €","130,62 €","752,61 €"], [7343,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","52,46 €","11,02 €","63,48 €"], [7344,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","112,03 €","23,53 €","135,56 €"], [7345,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","128,56 €","27,00 €","155,56 €"], [7346,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENLLUMENAT VIA PÚBLICA","61,61 €","12,94 €","74,55 €"], [7347,2019,"ENDESA ENERGIA, SAU","03-jul-19","ENLLUMENAT VIA PÚBLICA","384,10 €","80,66 €","464,76 €"], [7348,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","78,92 €","16,57 €","95,49 €"], [7349,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","518,71 €","108,93 €","627,64 €"], [7350,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENLLUMENAT VIA PÚBLICA","133,05 €","27,94 €","160,99 €"], [7351,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","20,30 €","4,26 €","24,56 €"], [7352,2019,"ENDESA ENERGIA, SAU","09-jul-19","ENLLUMENAT VIA PÚBLICA","334,25 €","70,19 €","404,44 €"], [7353,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.237,67 €","259,91 €","1.497,58 €"], [7354,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","181,04 €","38,02 €","219,06 €"], [7355,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENLLUMENAT VIA PÚBLICA","189,22 €","39,74 €","228,96 €"], [7356,2019,"ENDESA ENERGIA, SAU","03-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","364,62 €","76,57 €","441,19 €"], [7357,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","195,40 €","41,03 €","236,43 €"], [7358,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENLLUMENAT VIA PÚBLICA","226,79 €","47,63 €","274,42 €"], [7359,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","293,26 €","61,58 €","354,84 €"], [7360,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","305,75 €","64,21 €","369,96 €"], [7361,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","279,20 €","58,63 €","337,83 €"], [7362,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENLLUMENAT VIA PÚBLICA","206,46 €","43,36 €","249,82 €"], [7363,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","593,48 €","124,63 €","718,11 €"], [7364,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","328,96 €","69,08 €","398,04 €"], [7365,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","629,56 €","132,21 €","761,77 €"], [7366,2019,"ENDESA ENERGIA, SAU","19-jul-19","ENLLUMENAT VIA PÚBLICA","149,25 €","31,34 €","180,59 €"], [7367,2019,"ENDESA ENERGIA, SAU","19-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","329,29 €","69,15 €","398,44 €"], [7368,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENLLUMENAT VIA PÚBLICA","372,06 €","78,13 €","450,19 €"], [7369,2019,"ENDESA ENERGIA, SAU","19-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","18,98 €","3,99 €","22,97 €"], [7370,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","22,04 €","4,63 €","26,67 €"], [7371,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","415,17 €","87,19 €","502,36 €"], [7372,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","332,33 €","69,79 €","402,12 €"], [7373,2019,"ENDESA ENERGIA, SAU","09-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.509,48 €","736,99 €","4.246,47 €"], [7374,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENLLUMENAT VIA PÚBLICA","57,84 €","12,15 €","69,99 €"], [7375,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","266,67 €","56,00 €","322,67 €"], [7376,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENLLUMENAT VIA PÚBLICA","304,57 €","63,96 €","368,53 €"], [7377,2019,"ENDESA ENERGIA, SAU","18-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","9,54 €","2,00 €","11,54 €"], [7378,2019,"ENDESA ENERGIA, SAU","10-jul-19","ENLLUMENAT VIA PÚBLICA","96,20 €","20,20 €","116,40 €"], [7379,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","30,43 €","6,39 €","36,82 €"], [7380,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","387,21 €","81,31 €","468,52 €"], [7381,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","324,80 €","68,21 €","393,01 €"], [7382,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","154,79 €","32,51 €","187,30 €"], [7383,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENLLUMENAT VIA PÚBLICA","278,13 €","58,41 €","336,54 €"], [7384,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","84,20 €","17,68 €","101,88 €"], [7385,2019,"ENDESA ENERGIA, SAU","03-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","31,06 €","6,52 €","37,58 €"], [7386,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENLLUMENAT VIA PÚBLICA","233,31 €","49,00 €","282,31 €"], [7387,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","147,52 €","30,98 €","178,50 €"], [7388,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENLLUMENAT VIA PÚBLICA","22,68 €","4,76 €","27,44 €"], [7389,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","189,74 €","39,85 €","229,59 €"], [7390,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENLLUMENAT VIA PÚBLICA","289,79 €","60,86 €","350,65 €"], [7391,2019,"ENDESA ENERGIA, SAU","09-jul-19","ENLLUMENAT VIA PÚBLICA","360,42 €","75,69 €","436,11 €"], [7392,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENLLUMENAT VIA PÚBLICA","144,77 €","30,40 €","175,17 €"], [7393,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","172,33 €","36,19 €","208,52 €"], [7394,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","113,35 €","23,80 €","137,15 €"], [7395,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","460,00 €","96,60 €","556,60 €"], [7396,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","164,88 €","34,62 €","199,50 €"], [7397,2019,"ENDESA ENERGIA, SAU","22-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","140,19 €","29,44 €","169,63 €"], [7398,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENLLUMENAT VIA PÚBLICA","511,02 €","107,31 €","618,33 €"], [7399,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","508,96 €","106,88 €","615,84 €"], [7400,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","231,70 €","48,66 €","280,36 €"], [7401,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.039,69 €","428,33 €","2.468,02 €"], [7402,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENLLUMENAT VIA PÚBLICA","189,66 €","39,83 €","229,49 €"], [7403,2019,"ENDESA ENERGIA, SAU","19-jul-19","ENLLUMENAT VIA PÚBLICA","110,97 €","23,30 €","134,27 €"], [7404,2019,"ENDESA ENERGIA, SAU","09-jul-19","ENLLUMENAT VIA PÚBLICA","409,79 €","86,06 €","495,85 €"], [7405,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","90,67 €","19,04 €","109,71 €"], [7406,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENLLUMENAT VIA PÚBLICA","950,73 €","199,65 €","1.150,38 €"], [7407,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","65,76 €","13,81 €","79,57 €"], [7408,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","358,95 €","75,38 €","434,33 €"], [7409,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","313,24 €","65,78 €","379,02 €"], [7410,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.007,22 €","211,52 €","1.218,74 €"], [7411,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","358,32 €","75,25 €","433,57 €"], [7412,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","338,41 €","71,07 €","409,48 €"], [7413,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENLLUMENAT VIA PÚBLICA","1.299,72 €","272,94 €","1.572,66 €"], [7414,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","123,15 €","25,86 €","149,01 €"], [7415,2019,"ENDESA ENERGIA, SAU","11-jul-19","ENLLUMENAT VIA PÚBLICA","206,53 €","43,37 €","249,90 €"], [7416,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","305,19 €","64,09 €","369,28 €"], [7417,2019,"ENDESA ENERGIA, SAU","18-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","29,00 €","6,09 €","35,09 €"], [7418,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","368,21 €","77,32 €","445,53 €"], [7419,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","201,20 €","42,25 €","243,45 €"], [7420,2019,"ENDESA ENERGIA, SAU","18-jul-19","ENLLUMENAT VIA PÚBLICA","119,64 €","25,12 €","144,76 €"], [7421,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","314,72 €","66,09 €","380,81 €"], [7422,2019,"ENDESA ENERGIA, SAU","22-jul-19","ENLLUMENAT VIA PÚBLICA","73,47 €","15,43 €","88,90 €"], [7423,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","32,21 €","6,76 €","38,97 €"], [7424,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","629,39 €","132,17 €","761,56 €"], [7425,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","109,02 €","22,89 €","131,91 €"], [7426,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","222,29 €","46,68 €","268,97 €"], [7427,2019,"ENDESA ENERGIA, SAU","17-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","217,70 €","45,72 €","263,42 €"], [7428,2019,"ENDESA ENERGIA, SAU","15-jul-19","GAS EDIFICIS MUNICIPALS","179,36 €","37,67 €","217,03 €"], [7429,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","157,02 €","32,97 €","189,99 €"], [7430,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","206,23 €","43,31 €","249,54 €"], [7431,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","290,27 €","60,96 €","351,23 €"], [7432,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","144,46 €","30,34 €","174,80 €"], [7433,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","281,78 €","59,17 €","340,95 €"], [7434,2019,"ENDESA ENERGIA, SAU","18-jul-19","ENLLUMENAT VIA PÚBLICA","535,33 €","112,42 €","647,75 €"], [7435,2019,"ENDESA ENERGIA, SAU","17-jul-19","GAS EDIFICIS MUNICIPALS","101,35 €","21,28 €","122,63 €"], [7436,2019,"ENDESA ENERGIA, SAU","17-jul-19","GAS EDIFICIS MUNICIPALS","101,35 €","21,28 €","122,63 €"], [7437,2019,"ENDESA ENERGIA, SAU","19-jul-19","ENLLUMENAT VIA PÚBLICA","189,19 €","39,73 €","228,92 €"], [7438,2019,"ENDESA ENERGIA, SAU","18-jul-19","ENLLUMENAT VIA PÚBLICA","240,06 €","50,41 €","290,47 €"], [7439,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","534,42 €","112,23 €","646,65 €"], [7440,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","241,77 €","50,77 €","292,54 €"], [7441,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","16,29 €","3,42 €","19,71 €"], [7442,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","251,00 €","52,71 €","303,71 €"], [7443,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENLLUMENAT VIA PÚBLICA","1.070,68 €","224,84 €","1.295,52 €"], [7444,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","541,26 €","113,66 €","654,92 €"], [7445,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","210,48 €","44,20 €","254,68 €"], [7446,2019,"ENDESA ENERGIA, SAU","05-jul-19","ENLLUMENAT VIA PÚBLICA","242,29 €","50,88 €","293,17 €"], [7447,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","201,77 €","42,37 €","244,14 €"], [7448,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","269,34 €","56,56 €","325,90 €"], [7449,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","388,12 €","81,51 €","469,63 €"], [7450,2019,"ENDESA ENERGIA, SAU","18-jul-19","ENLLUMENAT VIA PÚBLICA","114,17 €","23,98 €","138,15 €"], [7451,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.616,63 €","549,49 €","3.166,12 €"], [7452,2019,"ENDESA ENERGIA, SAU","17-jul-19","GAS EDIFICIS MUNICIPALS","77,86 €","16,35 €","94,21 €"], [7453,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","222,16 €","46,65 €","268,81 €"], [7454,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.181,11 €","248,03 €","1.429,14 €"], [7455,2019,"ENDESA ENERGIA, SAU","17-jul-19","GAS EDIFICIS MUNICIPALS","101,35 €","21,28 €","122,63 €"], [7456,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","121,41 €","25,50 €","146,91 €"], [7457,2019,"ENDESA ENERGIA, SAU","17-jul-19","GAS EDIFICIS MUNICIPALS","112,64 €","23,65 €","136,29 €"], [7458,2019,"ENDESA ENERGIA, SAU","02-jul-19","ENLLUMENAT VIA PÚBLICA","359,94 €","75,59 €","435,53 €"], [7459,2019,"ENDESA ENERGIA, SAU","12-jul-19","GAS EDIFICIS MUNICIPALS","227,61 €","47,80 €","275,41 €"], [7460,2019,"ENDESA ENERGIA, SAU","04-jul-19","ENLLUMENAT VIA PÚBLICA","244,67 €","51,38 €","296,05 €"], [7461,2019,"CAPRABO SA","31-jul-19","ACTIVITATS CULTURALS-DANSA","122,24 €","7,20 €","129,44 €"], [7462,2019,"CAPRABO SA","31-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","1,89 €","0,40 €","2,29 €"], [7463,2019,"CAPRABO SA","31-jul-19","ACTIVITATS CULTURALS-DANSA","9,77 €","0,89 €","10,66 €"], [7464,2019,"CAPRABO SA","31-jul-19","GENERAL JOVENTUT","99,45 €","7,82 €","107,27 €"], [7465,2019,"CAPRABO SA","31-jul-19","GENERAL JOVENTUT","32,43 €","4,11 €","36,54 €"], [7466,2019,"CAPRABO SA","31-jul-19","DESPESES LLEI BARRIS","70,40 €","7,39 €","77,79 €"], [7467,2019,"GARCIA*CARBAJALES,JOSE","31-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","83,22 €","17,48 €","100,70 €"], [7468,2019,"SACYR FACILITIES SA","31-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","12.474,34 €","2.619,61 €","15.093,95 €"], [7469,2019,"SACYR FACILITIES SA","31-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","4.851,66 €","1.018,85 €","5.870,51 €"], [7470,2019,"EN ANTENA PRODUCCIONES SL","01-ago-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","33,41 €","7,02 €","40,43 €"], [7471,2019,"ALVAREZ*XUFRE,POL","28-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","400,00 €","84,00 €","484,00 €"], [7472,2019,"ASSOCIACIO ESPORTIVA FENIX CASTELLDEFELS","26-jul-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","495,90 €","104,14 €","600,04 €"], [7473,2019,"MARIA VIÑAS AMAT Y HNOS, C.B.","01-ago-19","LLOGUERS EDIFICIS","4.504,32 €","945,91 €","5.450,23 €"], [7474,2019,"FERRETERIA PEPIOL SA","31-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","115,80 €","24,32 €","140,12 €"], [7475,2019,"FERRETERIA PEPIOL SA","31-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","105,88 €","22,23 €","128,11 €"], [7476,2019,"FERRETERIA PEPIOL SA","31-jul-19","MANTENIMENT ESPAI PÚBLIC","111,57 €","23,43 €","135,00 €"], [7477,2019,"FERRETERIA PEPIOL SA","31-jul-19","MANTENIMENT ESPAI PÚBLIC","3,78 €","0,79 €","4,57 €"], [7478,2019,"FERRETERIA PEPIOL SA","31-jul-19","MANTENIMENT MATERIAL SEGURETAT","319,51 €","67,10 €","386,61 €"], [7479,2019,"FERRETERIA PEPIOL SA","31-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","70,21 €","14,74 €","84,95 €"], [7480,2019,"FERRETERIA PEPIOL SA","31-jul-19","MANTENIMENT ESPAI PÚBLIC","18,64 €","3,91 €","22,55 €"], [7481,2019,"FERRETERIA PEPIOL SA","31-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","41,73 €","8,76 €","50,49 €"], [7482,2019,"COSUIN EQUIPOS DE OFICINA, S.A.","31-jul-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","15,11 €","3,17 €","18,28 €"], [7483,2019,"ELECNOR, S.A.","01-ago-19","MANTENIMENT ESPAI PÚBLIC","18.734,35 €","3.934,21 €","22.668,56 €"], [7484,2019,"ECTA 3 IMATGE S L","31-jul-19","ACTUACIONS ALCALDIA","9,45 €"," - € ","9,45 €"], [7485,2019,"ABACUS, SCCL","31-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","125,15 €","26,28 €","151,43 €"], [7486,2019,"ABACUS, SCCL","31-jul-19","PLANIFICACIÓ TRANSVERSAL","268,06 €","19,97 €","288,03 €"], [7487,2019,"MERCADONA S A","31-jul-19","ACTUACIONS ALCALDIA","28,37 €"," - € ","28,37 €"], [7488,2019,"RUFFO*MOLINA,ESTHER","29-jul-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","295,20 €","61,99 €","357,19 €"], [7489,2019,"UNIVERSITAT POLITECNICA DE CATALUNYA","31-jul-19","SERVEIS URBANS I MEDI AMBIENT","3.668,20 €","770,32 €","4.438,52 €"], [7490,2019,"RUFFO*MOLINA,ESTHER","24-jul-19","VESTUARI SERVEIS GENERALS","93,00 €","19,53 €","112,53 €"], [7491,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","240,86 €","50,58 €","291,44 €"], [7492,2019,"ARSYS INTERNET, S.L.","29-jul-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","10,00 €","2,10 €","12,10 €"], [7493,2019,"PRO-ACTIVA SERVEIS AQUATICS, S.L.","01-ago-19","ACTIVITATS ESTIU","4.203,11 €","882,65 €","5.085,76 €"], [7494,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-jul-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","3.105,77 €","310,58 €","3.416,35 €"], [7495,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-jul-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","2.290,60 €","229,06 €","2.519,66 €"], [7496,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-jul-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","1.992,28 €","199,23 €","2.191,51 €"], [7497,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-jul-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","2.806,92 €","280,69 €","3.087,61 €"], [7498,2019,"INDUSTRIAS GRAFICAS SAILOR 4 SL","30-jul-19","ACTIVITATS CULTURALS-DANSA","112,52 €","23,63 €","136,15 €"], [7499,2019,"ENDESA ENERGIA, SAU","08-jul-19","ENLLUMENAT VIA PÚBLICA","378,12 €","79,41 €","457,53 €"], [7500,2019,"TATARANA, SL","29-jul-19","MATERIAL INVENTARIABLE","4.123,65 €","865,97 €","4.989,62 €"], [7501,2019,"PRO-ACTIVA SERVEIS AQUATICS, S.L.","01-ago-19","PROGRAMA SALVAMENT I SOCORRISME PLATJA","76.829,67 €","16.134,23 €","92.963,90 €"], [7502,2019,"LA PRENSA MAGAZINE, SL","01-ago-19","ANUNCIS MITJANS DE COMUNICACIÓ","250,00 €","52,50 €","302,50 €"], [7503,2019,"EIFFAGE INFRAESTRUCTURAS, S.A.U.","31-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","39.999,99 €","8.400,00 €","48.399,99 €"], [7504,2019,"SULZER PUMPS WASTEWATER SPAIN SA","31-jul-19","MANTENIMENT CLAVEGUERAM","1.248,33 €","262,15 €","1.510,48 €"], [7505,2019,"PAVIMENTS MILLARET SLU","31-jul-19","MANTENIMENT ESPAI PÚBLIC","1.348,00 €","283,08 €","1.631,08 €"], [7506,2019,"FIN SOCIAL SL","01-ago-19","PLANIFICACIÓ TRANSVERSAL","1.490,00 €","312,90 €","1.802,90 €"], [7507,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","31-jul-19","PROMOCIÓ TURÍSTICA","1.562,50 €","328,13 €","1.890,63 €"], [7508,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","31-jul-19","PROMOCIÓ TURÍSTICA","3.698,86 €","776,76 €","4.475,62 €"], [7509,2019,"EDUVIC SCCL.","31-jul-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.717,68 €"," - € ","3.717,68 €"], [7510,2019,"ATYSA FACILITY SERVICES SL","31-jul-19","TREBALLS CONTRACTATS DE NETEJA","25.117,73 €","5.274,72 €","30.392,45 €"], [7511,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-ago-19","GENERAL JOVENTUT","2.287,50 €","480,38 €","2.767,88 €"], [7512,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","18,23 €","3,83 €","22,06 €"], [7513,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","40,88 €","8,58 €","49,46 €"], [7514,2019,"OFIBAIX, SL","31-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","4,10 €","0,86 €","4,96 €"], [7515,2019,"OFIBAIX, SL","31-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","33,10 €","6,95 €","40,05 €"], [7516,2019,"OFIBAIX, SL","31-jul-19","DESPESES PROMOCIÓ ECONÒMICA","150,88 €","31,69 €","182,57 €"], [7517,2019,"OFIBAIX, SL","31-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","3,08 €","0,64 €","3,72 €"], [7518,2019,"OFIBAIX, SL","31-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","84,20 €","17,68 €","101,88 €"], [7519,2019,"AMBULANCIAS SERVIMEDIC SL","12-may-19","ESDEVENIMENTS ESPORTIUS","907,50 €"," - € ","907,50 €"], [7520,2019,"PRODOP, S.C.P.","01-ago-19","INFRAESTRUCTURA / ESPAIS VERDS","1.500,00 €","315,00 €","1.815,00 €"], [7521,2019,"HERCAL DIGGERS S.L.","31-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","30.400,39 €","6.384,08 €","36.784,47 €"], [7522,2019,"SANCHEZ*RINCON,ANA MARIA","31-jul-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.180,80 €"," - € ","2.180,80 €"], [7523,2019,"SANCHEZ*RINCON,ANA MARIA","31-jul-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","294,00 €"," - € ","294,00 €"], [7524,2019,"CONSULTORIA METODES I TECNIQUES APLICADES","01-ago-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.355,00 €","494,55 €","2.849,55 €"], [7525,2019,"AZUL MARINO VIAJES SLU","01-ago-19","PROMOCIÓ TURÍSTICA","277,30 €"," - € ","277,30 €"], [7526,2019,"CAIXABANK SA","01-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [7527,2019,"CAIXABANK SA","01-ago-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [7528,2019,"CAIXABANK SA","01-ago-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [7529,2019,"CAIXABANK SA","01-ago-19","DESPESES FINANCERES DIVERSES","1,62 €","0,34 €","1,96 €"], [7530,2019,"CAIXABANK SA","01-ago-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [7531,2019,"INFOPRODUCTS SL","01-ago-19","EQUIPS INFORMÀTICS","3.348,54 €","703,19 €","4.051,73 €"], [7532,2019,"ISS FACILITY SERVICES SA","31-jul-19","PROGRAMA DE SUPORT A LES FAMÍLIES","1.717,10 €","171,71 €","1.888,81 €"], [7533,2019,"AMSA ARQUITECTURA SLP","01-ago-19","INFRAESTRUCTURA / ESPAIS VERDS","1.462,50 €","307,13 €","1.769,63 €"], [7534,2019,"GODO STRATEGIES SL","31-jul-19","FIRES","1.200,00 €","252,00 €","1.452,00 €"], [7535,2019,"GODO STRATEGIES SL","31-jul-19","FIRES","240,00 €","50,40 €","290,40 €"], [7536,2019,"CADE ELECTRONICA SL","02-ago-19","RÀDIO CASTELLDEFELS","340,00 €","71,40 €","411,40 €"], [7537,2019,"JOIES I PROTOCOL ROCA JOIERS,SL","02-ago-19","DESPESES DIVERSES GOVERNACIÓ","279,00 €","58,59 €","337,59 €"], [7538,2019,"SAURA MOBIMAR, S.L.U","02-ago-19","INFRAESTRUCTURA / ESPAIS VERDS","4.320,00 €","907,20 €","5.227,20 €"], [7539,2019,"THYSSENKRUPP ELEVADORES SLU","31-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","1.276,80 €","268,13 €","1.544,93 €"], [7540,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","31-jul-19","PUBLICACIONS","1.250,00 €","262,50 €","1.512,50 €"], [7541,2019,"L'OPINIO DEL BAIX LLOBREGAT SL","02-ago-19","ANUNCIS MITJANS DE COMUNICACIÓ","300,00 €","63,00 €","363,00 €"], [7542,2019,"DIPUTACIO DE BARCELONA","13-jun-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [7543,2019,"AOSSA GLOBAL, SA","31-jul-19","TREBALLS CONTRACTATS ENSENYAMENT","19.300,02 €","4.053,00 €","23.353,02 €"], [7544,2019,"SISTEMAS MANCLIMA SL","02-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","4.980,60 €","1.045,93 €","6.026,53 €"], [7545,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","19-jul-19","DESPESES LLEI BARRIS","90,00 €","18,90 €","108,90 €"], [7546,2019,"AMBULANCIAS SERVIMEDIC SL","19-may-19","ESDEVENIMENTS ESPORTIUS","825,00 €"," - € ","825,00 €"], [7547,2019,"MITSU TECNIC, SL.","29-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","4.272,17 €","897,16 €","5.169,33 €"], [7548,2019,"ANASTASIO TUDELA S A","29-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","3.796,70 €","797,31 €","4.594,01 €"], [7549,2019,"COMERCIAL REPROGRAFICA Y MAQUINARIA DE OFICINA, SA","31-jul-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","219,06 €","46,00 €","265,06 €"], [7550,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","15-jul-19","PUBLICACIONS","1.250,00 €","262,50 €","1.512,50 €"], [7551,2019,"AMBULANCIAS SERVIMEDIC SL","02-ago-19","PROTECCIÓ CIVIL","1.509,75 €"," - € ","1.509,75 €"], [7552,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-jul-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","15.324,43 €"," - € ","15.324,43 €"], [7553,2019,"AMBULANCIAS SERVIMEDIC SL","02-ago-19","PROTECCIÓ CIVIL","1.509,75 €"," - € ","1.509,75 €"], [7554,2019,"GRAN VIA COURIER, S.L.","31-jul-19","DESPESES DIVERSES RÈGIM INTERIOR","71,16 €","14,94 €","86,10 €"], [7555,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","31-jul-19","COMUNICACIONS POSTALS","1.702,17 €","84,07 €","1.786,24 €"], [7556,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","02-ago-19","EQUIPAMENTS","1.737,69 €","364,91 €","2.102,60 €"], [7557,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","02-ago-19","EQUIPAMENTS","1.562,50 €","328,13 €","1.890,63 €"], [7558,2019,"BLANCO*GARCIA,MANUEL","02-ago-19","DESPESES DIVERSES SECRETÀRIA","87,50 €","18,38 €","105,88 €"], [7559,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-jul-19","COMBUSTIBLES SERVEIS GENERALS","288,89 €","60,67 €","349,56 €"], [7560,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-jul-19","COMBUSTIBLES SERVEIS GENERALS","36,10 €","7,58 €","43,68 €"], [7561,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-jul-19","COMBUSTIBLES SERVEIS GENERALS","79,35 €","16,66 €","96,01 €"], [7562,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-jul-19","COMBUSTIBLES SERVEIS GENERALS","93,37 €","19,61 €","112,98 €"], [7563,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-jul-19","COMBUSTIBLES SERVEIS GENERALS","167,05 €","35,08 €","202,13 €"], [7564,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-jul-19","COMBUSTIBLES SERVEIS GENERALS","94,40 €","19,82 €","114,22 €"], [7565,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-jul-19","COMBUSTIBLES SERVEIS GENERALS","34,50 €","7,25 €","41,75 €"], [7566,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-jul-19","COMBUSTIBLES SERVEIS GENERALS","216,06 €","45,37 €","261,43 €"], [7567,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-jul-19","COMBUSTIBLES SERVEIS GENERALS","2.998,23 €","629,63 €","3.627,86 €"], [7568,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-jul-19","COMBUSTIBLES SERVEIS GENERALS","191,65 €","40,25 €","231,90 €"], [7569,2019,"LYRECO ESPAÑA, S.A.","31-jul-19","MATERIAL D'OFICINA","870,60 €","182,83 €","1.053,43 €"], [7570,2019,"LYRECO ESPAÑA, S.A.","31-jul-19","MATERIAL D'OFICINA","1.282,54 €","269,33 €","1.551,87 €"], [7571,2019,"LYRECO ESPAÑA, S.A.","31-jul-19","MATERIAL D'OFICINA","898,80 €","188,75 €","1.087,55 €"], [7572,2019,"DRAGER SAFETY HISPANIA, S.A","03-ago-19","DESPESES DE SEGURETAT","93,60 €","19,66 €","113,26 €"], [7573,2019,"ALD AUTOMOTIVE, S.A.U.","01-ago-19","DESPESES LLEI BARRIS","315,69 €","66,29 €","381,98 €"], [7574,2019,"ALD AUTOMOTIVE, S.A.U.","01-ago-19","ESTUDIS I ACTUACIONS DIVERSES","360,63 €","75,73 €","436,36 €"], [7575,2019,"GAP 3 SCP","04-ago-19","DESPESES DIVERSES RÈGIM INTERIOR","3.860,00 €","810,60 €","4.670,60 €"], [7576,2019,"GAP 3 SCP","04-ago-19","DESPESES DIVERSES RÈGIM INTERIOR","550,00 €","115,50 €","665,50 €"], [7577,2019,"GAP 3 SCP","04-ago-19","DESPESES DIVERSES RÈGIM INTERIOR","230,00 €","48,30 €","278,30 €"], [7578,2019,"GAP 3 SCP","04-ago-19","DESPESES DIVERSES RÈGIM INTERIOR","1.960,00 €","411,60 €","2.371,60 €"], [7579,2019,"GAP 3 SCP","04-ago-19","DESPESES DIVERSES RÈGIM INTERIOR","2.095,00 €","439,95 €","2.534,95 €"], [7580,2019,"CAIXABANK SA","05-ago-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [7581,2019,"CAIXABANK SA","05-ago-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [7582,2019,"CAIXABANK SA","05-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [7583,2019,"CAIXABANK SA","05-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [7584,2019,"CAIXABANK SA","05-ago-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [7585,2019,"CAIXABANK SA","05-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [7586,2019,"CAIXABANK SA","05-ago-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [7587,2019,"MUSICS DE GIRONA SCCL","05-ago-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","175,00 €","36,75 €","211,75 €"], [7588,2019,"MAUSA RENT SAU","31-jul-19","DESPESES LLEI BARRIS","3,65 €","0,77 €","4,42 €"], [7589,2019,"MAUSA RENT SAU","31-jul-19","DESPESES LLEI BARRIS","228,88 €","48,06 €","276,94 €"], [7590,2019,"ACCENT SOCIAL, SL","05-ago-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","58.991,55 €","2.359,66 €","61.351,21 €"], [7591,2019,"ACCENT SOCIAL, SL","05-ago-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","9.431,72 €","377,27 €","9.808,99 €"], [7592,2019,"ACCENT SOCIAL, SL","05-ago-19","PROGRAMA DE SUPORT A LES FAMÍLIES","1.001,52 €","100,15 €","1.101,67 €"], [7593,2019,"JOSA*CAMPOAMOR,RAMON","31-jul-19","ELABORACIÓ FOTOG. I AUDIOV.","765,00 €","160,65 €","925,65 €"], [7594,2019,"MAILCHIMP","27-jul-19","ACTIVITATS CULTURALS-DANSA","54,41 €"," - € ","54,41 €"], [7595,2019,"GARCIA*VIDAL,LIDIA","04-ago-19","INFRAESTRUCTURA / ESPAIS VERDS","495,00 €","103,95 €","598,95 €"], [7596,2019,"GARCIA*VIDAL,LIDIA","04-ago-19","INFRAESTRUCTURA / ESPAIS VERDS","625,00 €","131,25 €","756,25 €"], [7597,2019,"VORACYS SL","05-ago-19","INFRAESTRUCTURA / ESPAIS VERDS","26.810,70 €","5.630,25 €","32.440,95 €"], [7598,2019,"TRANSVALLAS ZAMORA SL","05-ago-19","LOGÍSTICA ACTIVITATS CIUTAT","390,00 €","81,90 €","471,90 €"], [7599,2019,"VORACYS SL","05-ago-19","INFRAESTRUCTURA / ESPAIS VERDS","57.794,83 €","12.136,91 €","69.931,74 €"], [7600,2019,"TRATAMIENTO, ACONDICIONAMIENTO DE LADERAS Y OBRAS,S.A.","31-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","25.468,43 €","5.348,37 €","30.816,80 €"], [7601,2019,"VIVA AQUA SERVICE SPAIN, S.A","31-jul-19","MATERIAL D'OFICINA","1.501,50 €","150,15 €","1.651,65 €"], [7602,2019,"IMPALA NETWORK SOLUTIONS, S.L.","31-jul-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","3.710,11 €","779,12 €","4.489,23 €"], [7603,2019,"VODAFONE ESPAÑA SAU","01-ago-19","COMUNICACIONS TELEFÒNIQUES","6.421,23 €","1.348,46 €","7.769,69 €"], [7604,2019,"DEXTRON, INGENIERIA DE LA TELECOMUNICACION, S.A","05-ago-19","MATERIAL INVENTARIABLE","5.844,03 €","1.227,25 €","7.071,28 €"], [7605,2019,"HISPANIA GLOBAL UNDERWRITING C. REAS. SL","05-ago-19","ACTIVITATS CULTURALS-DANSA","1.321,12 €"," - € ","1.321,12 €"], [7606,2019,"TRADESEGUR,S.A.","02-ago-19","DESPESES DE SEGURETAT","1.140,00 €","239,40 €","1.379,40 €"], [7607,2019,"BLANCO CERRAJERIA RF 1973, SL","05-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","864,95 €","181,64 €","1.046,59 €"], [7608,2019,"BLANCO CERRAJERIA RF 1973, SL","05-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","970,25 €","203,75 €","1.174,00 €"], [7609,2019,"BLANCO CERRAJERIA RF 1973, SL","05-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","110,50 €","23,21 €","133,71 €"], [7610,2019,"COSPLAAN OBRAS Y SERVICIOS LAANTIT SL","31-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","7.753,14 €","1.628,16 €","9.381,30 €"], [7611,2019,"ASSOCIACIO DEL LLEURE I ANIMACIO INFANTIL PARANENS","04-ago-19","SUPORT AL LLEURE INCLUSIU","6.900,00 €"," - € ","6.900,00 €"], [7612,2019,"BARDINET SA","06-ago-19","FESTES POPULARS","795,00 €","166,95 €","961,95 €"], [7613,2019,"SAMOA BLUE SL","05-ago-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","48,48 €","10,18 €","58,66 €"], [7614,2019,"GRUMBLATT*YELOVITZ,ENRIQUE","06-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","5.858,56 €","1.230,30 €","7.088,86 €"], [7615,2019,"GRUMBLATT*YELOVITZ,ENRIQUE","06-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","5.404,20 €","1.134,88 €","6.539,08 €"], [7616,2019,"NOVOQUIMICA ECOLOGICA SL","05-ago-19","MANTENIMENT ESPAI PÚBLIC","210,80 €","44,27 €","255,07 €"], [7617,2019,"BARNA PORTERS SL","31-jul-19","DESPESES DE SEGURETAT","462,00 €","97,02 €","559,02 €"], [7618,2019,"BARNA PORTERS SL","31-jul-19","FIRES","1.320,00 €","277,20 €","1.597,20 €"], [7619,2019,"BARNA PORTERS SL","31-jul-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","2.362,50 €","496,13 €","2.858,63 €"], [7620,2019,"BARNA PORTERS SL","31-jul-19","FIRES","1.431,25 €","300,56 €","1.731,81 €"], [7621,2019,"ART KEEPING SL","01-ago-19","DESPESES DIVERSES PAU I SOLIDARITAT","4.200,00 €","882,00 €","5.082,00 €"], [7622,2019,"LOPEZ*ANDRES,MONTSERRAT","19-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","265,00 €","55,65 €","320,65 €"], [7623,2019,"LOPEZ*ANDRES,MONTSERRAT","12-jul-19","MANTENIMENT ESPAI PÚBLIC","15,00 €","3,15 €","18,15 €"], [7624,2019,"SISTEMES DE SEGURETAT J.LIMA SL","06-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","3.072,25 €","645,17 €","3.717,42 €"], [7625,2019,"SISTEMES DE SEGURETAT J.LIMA SL","06-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","425,42 €","89,34 €","514,76 €"], [7626,2019,"EDICIO DE PREMSA PERIODICA ARA, SL","05-ago-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","27,69 €","1,11 €","28,80 €"], [7627,2019,"TAPATO SA","30-jul-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","1.040,00 €","218,40 €","1.258,40 €"], [7628,2019,"BARNA PORTERS SEGURETAT SL","31-jul-19","FIRES","1.343,75 €","282,19 €","1.625,94 €"], [7629,2019,"MORALES*MORALES,JOSE","06-ago-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.499,00 €","314,79 €","1.813,79 €"], [7630,2019,"BARRO*BAÑAL,JOSE","30-jul-19","MANTENIMENT VIA PÚBLICA","16.679,68 €","3.502,73 €","20.182,41 €"], [7631,2019,"BARNA PORTERS SEGURETAT SL","31-jul-19","FESTES POPULARS","1.147,00 €","240,87 €","1.387,87 €"], [7632,2019,"BARNA PORTERS SEGURETAT SL","31-jul-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.966,20 €","622,90 €","3.589,10 €"], [7633,2019,"BARNA PORTERS SEGURETAT SL","31-jul-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.891,40 €","607,19 €","3.498,59 €"], [7634,2019,"BARNA PORTERS SEGURETAT SL","31-jul-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.644,60 €","555,37 €","3.199,97 €"], [7635,2019,"BARNA PORTERS SEGURETAT SL","31-jul-19","CAMPANYES DE PROMOCIÓ COMERCIAL","1.703,70 €","357,78 €","2.061,48 €"], [7636,2019,"BARNA PORTERS SEGURETAT SL","31-jul-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","195,40 €","41,03 €","236,43 €"], [7637,2019,"BARNA PORTERS SEGURETAT SL","31-jul-19","FIRES","1.513,60 €","317,86 €","1.831,46 €"], [7638,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","2.063,73 €","206,37 €","2.270,10 €"], [7639,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","15,17 €","1,52 €","16,69 €"], [7640,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [7641,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","224,91 €","22,49 €","247,40 €"], [7642,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","1.119,28 €","111,93 €","1.231,21 €"], [7643,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA EDIFICIS MUNICIPALS","258,78 €","25,88 €","284,66 €"], [7644,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA EDIFICIS MUNICIPALS","814,34 €","81,43 €","895,77 €"], [7645,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA EDIFICIS MUNICIPALS","124,93 €","12,49 €","137,42 €"], [7646,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","35,02 €","3,50 €","38,52 €"], [7647,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","210,83 €","21,08 €","231,91 €"], [7648,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [7649,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","348,52 €","34,85 €","383,37 €"], [7650,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","15,17 €","1,52 €","16,69 €"], [7651,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","12,08 €","1,21 €","13,29 €"], [7652,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","2,61 €","0,26 €","2,87 €"], [7653,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","317,29 €","31,73 €","349,02 €"], [7654,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","783,09 €","78,31 €","861,40 €"], [7655,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","95,79 €","9,58 €","105,37 €"], [7656,2019,"TIBU-RON RISTORANTE SL","12-jul-19","DIETES CÀRRECS ELECTIUS","70,35 €","7,03 €","77,38 €"], [7657,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA EDIFICIS MUNICIPALS","192,65 €","20,00 €","212,65 €"], [7658,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA EDIFICIS MUNICIPALS","404,02 €","40,40 €","444,42 €"], [7659,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA EDIFICIS MUNICIPALS","32,62 €","3,26 €","35,88 €"], [7660,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA EDIFICIS MUNICIPALS","347,79 €","34,78 €","382,57 €"], [7661,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA EDIFICIS MUNICIPALS","350,42 €","35,04 €","385,46 €"], [7662,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","894,11 €","89,41 €","983,52 €"], [7663,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA EDIFICIS MUNICIPALS","150,54 €","15,05 €","165,59 €"], [7664,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA EDIFICIS MUNICIPALS","293,35 €","29,34 €","322,69 €"], [7665,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","1.014,18 €","101,42 €","1.115,60 €"], [7666,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","473,44 €","47,34 €","520,78 €"], [7667,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","27,52 €","2,75 €","30,27 €"], [7668,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","97,19 €","9,72 €","106,91 €"], [7669,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","8,66 €","0,87 €","9,53 €"], [7670,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [7671,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","16,18 €","1,62 €","17,80 €"], [7672,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","187,43 €","18,74 €","206,17 €"], [7673,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","4,59 €","0,46 €","5,05 €"], [7674,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","23,80 €","2,38 €","26,18 €"], [7675,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","699,91 €","69,99 €","769,90 €"], [7676,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","54,13 €","5,41 €","59,54 €"], [7677,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","891,15 €","89,12 €","980,27 €"], [7678,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","466,38 €","46,64 €","513,02 €"], [7679,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","186,46 €","18,65 €","205,11 €"], [7680,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","20,16 €","2,02 €","22,18 €"], [7681,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","31,52 €","3,15 €","34,67 €"], [7682,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","47,87 €","4,79 €","52,66 €"], [7683,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","148,57 €","14,86 €","163,43 €"], [7684,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","16,44 €","1,64 €","18,08 €"], [7685,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","556,03 €","55,60 €","611,63 €"], [7686,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [7687,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","79,12 €","7,91 €","87,03 €"], [7688,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","24,05 €","2,41 €","26,46 €"], [7689,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","187,44 €","18,74 €","206,18 €"], [7690,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","16,44 €","1,64 €","18,08 €"], [7691,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","110,37 €","11,04 €","121,41 €"], [7692,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","389,82 €","38,98 €","428,80 €"], [7693,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","844,90 €","84,49 €","929,39 €"], [7694,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","920,31 €","92,03 €","1.012,34 €"], [7695,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","628,01 €","62,80 €","690,81 €"], [7696,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","275,69 €","27,57 €","303,26 €"], [7697,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [7698,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [7699,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","637,38 €","63,74 €","701,12 €"], [7700,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","1.374,36 €","137,44 €","1.511,80 €"], [7701,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","32,83 €","3,28 €","36,11 €"], [7702,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","172,82 €","17,28 €","190,10 €"], [7703,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","237,43 €","23,74 €","261,17 €"], [7704,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","122,72 €","12,27 €","134,99 €"], [7705,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","579,74 €","57,97 €","637,71 €"], [7706,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","321,90 €","32,19 €","354,09 €"], [7707,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","714,11 €","71,41 €","785,52 €"], [7708,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","523,80 €","52,38 €","576,18 €"], [7709,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","13,73 €","1,37 €","15,10 €"], [7710,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","20,16 €","2,02 €","22,18 €"], [7711,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","54,13 €","5,41 €","59,54 €"], [7712,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [7713,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","32,83 €","3,28 €","36,11 €"], [7714,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","30,66 €","3,07 €","33,73 €"], [7715,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","31,91 €","3,19 €","35,10 €"], [7716,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","172,85 €","17,29 €","190,14 €"], [7717,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","159,44 €","15,94 €","175,38 €"], [7718,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","9,93 €","0,99 €","10,92 €"], [7719,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","117,76 €","11,78 €","129,54 €"], [7720,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","1.260,83 €","126,08 €","1.386,91 €"], [7721,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","83,14 €","8,31 €","91,45 €"], [7722,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-jul-19","AIGUA VIA PÚBLICA","793,71 €","79,37 €","873,08 €"], [7723,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","212,58 €","21,26 €","233,84 €"], [7724,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","76,37 €","7,64 €","84,01 €"], [7725,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA EDIFICIS MUNICIPALS","12,46 €","1,25 €","13,71 €"], [7726,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [7727,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","10-jul-19","AIGUA VIA PÚBLICA","6,59 €","0,66 €","7,25 €"], [7728,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","124,94 €","12,49 €","137,43 €"], [7729,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","4,14 €","0,41 €","4,55 €"], [7730,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","20,24 €","2,02 €","22,26 €"], [7731,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","16,44 €","1,64 €","18,08 €"], [7732,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [7733,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [7734,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","475,04 €","47,50 €","522,54 €"], [7735,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","75,32 €","7,53 €","82,85 €"], [7736,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","37,03 €","3,70 €","40,73 €"], [7737,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","06-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","498,58 €","104,71 €","603,29 €"], [7738,2019,"TRAFPROJECT, SL","09-jul-19","PROMOCIÓ TURÍSTICA","350,00 €","73,50 €","423,50 €"], [7739,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","149,48 €","14,95 €","164,43 €"], [7740,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [7741,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","8,11 €","0,81 €","8,92 €"], [7742,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","240,22 €","24,02 €","264,24 €"], [7743,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [7744,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","40,10 €","4,01 €","44,11 €"], [7745,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","414,82 €","41,48 €","456,30 €"], [7746,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","95,52 €","9,55 €","105,07 €"], [7747,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","759,29 €","75,93 €","835,22 €"], [7748,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","24-jul-19","AIGUA VIA PÚBLICA","1.067,05 €","106,71 €","1.173,76 €"], [7749,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [7750,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","20,16 €","2,02 €","22,18 €"], [7751,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","93,58 €","9,36 €","102,94 €"], [7752,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","47,87 €","4,79 €","52,66 €"], [7753,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","277,13 €","27,71 €","304,84 €"], [7754,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","22,78 €","2,28 €","25,06 €"], [7755,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","51,16 €","5,12 €","56,28 €"], [7756,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","7,39 €","0,74 €","8,13 €"], [7757,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","53,72 €","5,37 €","59,09 €"], [7758,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","410,30 €","41,03 €","451,33 €"], [7759,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","138,01 €","13,80 €","151,81 €"], [7760,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [7761,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","31-jul-19","AIGUA VIA PÚBLICA","1.895,79 €","189,58 €","2.085,37 €"], [7762,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","57,57 €","5,76 €","63,33 €"], [7763,2019,"CAIXABANK SA","06-ago-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [7764,2019,"CAIXABANK SA","06-ago-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [7765,2019,"BALBOA*GARCIA,FELIX","07-ago-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.260,00 €"," - € ","1.260,00 €"], [7766,2019,"LA VIRGUERIA, SCP","05-ago-19","ACTIVITATS CULTURALS-DANSA","31,77 €","6,67 €","38,44 €"], [7767,2019,"ECONOMIA ECOGLOBAL SOCIEDAD LIMITADA","18-jun-19","ANUNCIS MITJANS DE COMUNICACIÓ","400,00 €","84,00 €","484,00 €"], [7768,2019,"CASADO*BUISAN,ANA MARIA","19-jul-19","LOCOMOCIÓ PERSONAL","122,40 €"," - € ","122,40 €"], [7769,2019,"AMAZON EU S ARL","11-jul-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","10,62 €","2,23 €","12,85 €"], [7770,2019,"FARMACIA CHERTA-CHALMETA, CB","05-ago-19","PROGRAMA DE SUPORT A LES FAMÍLIES","170,30 €"," - € ","170,30 €"], [7771,2019,"VEGA*GONZALEZ,OLIVER","05-ago-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","5.625,00 €"," - € ","5.625,00 €"], [7772,2019,"BORCHERS SA","01-ago-19","MATERIAL INVENTARIABLE","6.350,00 €","1.333,50 €","7.683,50 €"], [7773,2019,"ECTA 3 IMATGE S L","07-ago-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","40,91 €","8,59 €","49,50 €"], [7774,2019,"CARYOSA HYGIENIC SOLUTIONS","07-ago-19","PROTECCIÓ CIVIL","183,40 €","38,51 €","221,91 €"], [7775,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","06-ago-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","35,40 €","7,43 €","42,83 €"], [7776,2019,"EUROCATALANA OBRES I SERVEIS SL","07-ago-19","EQUIPAMENTS","53.963,51 €","11.332,34 €","65.295,85 €"], [7777,2019,"ESENDEX ESPAÑA, SL.","01-ago-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","550,00 €","115,50 €","665,50 €"], [7778,2019,"CAPRABO SA","07-ago-19","DESPESES LLEI BARRIS","7,31 €","1,54 €","8,85 €"], [7779,2019,"CAPRABO SA","07-ago-19","ACTIVITATS CULTURALS-DANSA","6,38 €","0,64 €","7,02 €"], [7780,2019,"GARCIA*CARBAJALES,JOSE","08-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","28,00 €","5,88 €","33,88 €"], [7781,2019,"GARCIA*CARBAJALES,JOSE","08-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","54,00 €","11,34 €","65,34 €"], [7782,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","07-ago-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","95,79 €"," - € ","95,79 €"], [7783,2019,"COMERCIAL FCO. BUENAVENTURA SL","07-ago-19","DESPESES LLEI BARRIS","544,82 €","114,41 €","659,23 €"], [7784,2019,"COMERCIAL FCO. BUENAVENTURA SL","31-jul-19","DESPESES LLEI BARRIS","80,53 €","16,91 €","97,44 €"], [7785,2019,"MESAS*MARTINEZ,ANTONIO","31-jul-19","MANTENIMENT ESPAI PÚBLIC","287,75 €","60,43 €","348,18 €"], [7786,2019,"MESAS*MARTINEZ,ANTONIO","31-jul-19","DESPESES LLEI BARRIS","21,30 €","4,47 €","25,77 €"], [7787,2019,"MESAS*MARTINEZ,ANTONIO","31-jul-19","CEMENTIRI","27,00 €","5,67 €","32,67 €"], [7788,2019,"MESAS*MARTINEZ,ANTONIO","31-jul-19","MATERIAL INVENTARIABLE","123,45 €","25,92 €","149,37 €"], [7789,2019,"MESAS*MARTINEZ,ANTONIO","31-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","245,95 €","51,65 €","297,60 €"], [7790,2019,"MIRAVALLS*MARTIN,CARMEN","16-jul-19","ACTUACIONS DIVERSES","98,00 €","20,58 €","118,58 €"], [7791,2019,"GARCIA*BELMONTE,JOSE","07-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","1.481,00 €","311,01 €","1.792,01 €"], [7792,2019,"GARCIA*BELMONTE,JOSE","07-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","1.404,00 €","294,84 €","1.698,84 €"], [7793,2019,"GARCIA*BELMONTE,JOSE","07-ago-19","ACTUACIONS SUBSIDIÀRIES EDIFICIS","1.253,00 €","263,13 €","1.516,13 €"], [7794,2019,"MESAS*MARTINEZ,ANTONIO","31-jul-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","30,57 €","6,42 €","36,99 €"], [7795,2019,"MESAS*MARTINEZ,ANTONIO","31-jul-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","40,88 €","8,58 €","49,46 €"], [7796,2019,"MESAS*MARTINEZ,ANTONIO","31-jul-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","159,50 €","33,50 €","193,00 €"], [7797,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","31-jul-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","945,00 €","198,45 €","1.143,45 €"], [7798,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","31-jul-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","1.218,50 €","255,89 €","1.474,39 €"], [7799,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","31-jul-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","1.372,88 €","288,30 €","1.661,18 €"], [7800,2019,"CAIRA*MARTIN,MARTIN ENRIQUE","15-jul-19","FESTES POPULARS","326,15 €","32,61 €","358,76 €"], [7801,2019,"RED CIVIL, SL","05-ago-19","INFRAESTRUCTURA / ESPAIS VERDS","950,00 €","199,50 €","1.149,50 €"], [7802,2019,"AMBULANCIAS SERVIMEDIC SL","09-jun-19","FESTES POPULARS","220,00 €"," - € ","220,00 €"], [7803,2019,"TELEVIDA SERVICIO SOCIOSANITARIOS, SL","31-jul-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.332,30 €","253,29 €","6.585,59 €"], [7804,2019,"CELNET GASMA CASTELLDEFELS SL","16-may-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","908,50 €","190,79 €","1.099,29 €"], [7805,2019,"CELNET GASMA CASTELLDEFELS SL","30-abr-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","67,51 €","14,18 €","81,69 €"], [7806,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7807,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7808,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","23,00 €","4,83 €","27,83 €"], [7809,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7810,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","298,90 €","62,77 €","361,67 €"], [7811,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7812,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","298,90 €","62,77 €","361,67 €"], [7813,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7814,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","14,21 €","2,98 €","17,19 €"], [7815,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","123,91 €","26,02 €","149,93 €"], [7816,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7817,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [7818,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","493,53 €","103,64 €","597,17 €"], [7819,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7820,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7821,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7822,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7823,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7824,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","63,42 €","13,32 €","76,74 €"], [7825,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7826,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7827,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","63,42 €","13,32 €","76,74 €"], [7828,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7829,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","298,90 €","62,77 €","361,67 €"], [7830,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","23,00 €","4,83 €","27,83 €"], [7831,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","48,14 €","10,11 €","58,25 €"], [7832,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7833,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7834,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7835,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7836,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7837,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7838,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","371,27 €","77,97 €","449,24 €"], [7839,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7840,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","6,77 €","1,42 €","8,19 €"], [7841,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","228,43 €","47,97 €","276,40 €"], [7842,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7843,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7844,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7845,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7846,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","123,91 €","26,02 €","149,93 €"], [7847,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7848,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7849,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","228,43 €","47,97 €","276,40 €"], [7850,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7851,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7852,2019,"AGENCIA CATALANA DE TURISME","08-ago-19","PROMOCIÓ TURÍSTICA","330,58 €","69,42 €","400,00 €"], [7853,2019,"CELNET GASMA CASTELLDEFELS SL","31-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","12,20 €","2,57 €","14,77 €"], [7854,2019,"CELNET GASMA CASTELLDEFELS SL","31-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","87,60 €","18,40 €","106,00 €"], [7855,2019,"MANOLO ROVIRA SL","08-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","1.380,00 €","289,80 €","1.669,80 €"], [7856,2019,"HISPANIA GLOBAL UNDERWRITING C. REAS. SL","08-ago-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","1.242,36 €","76,41 €","1.318,77 €"], [7857,2019,"KONEKTO COMUNICACIO GRAFICA, SL","09-ago-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","284,00 €","59,64 €","343,64 €"], [7858,2019,"ASSOCIACIO EDUCATIVA DIVER-ESPORT","08-ago-19","SUPORT AL LLEURE INCLUSIU","8.200,00 €"," - € ","8.200,00 €"], [7859,2019,"ASSOCIACIO EDUCATIVA DIVER-ESPORT","08-ago-19","SUPORT AL LLEURE INCLUSIU","3.600,00 €"," - € ","3.600,00 €"], [7860,2019,"INSIGNA UNIFORMES, SL","08-ago-19","VESTUARI POLICIA","320,16 €","67,23 €","387,39 €"], [7861,2019,"APLICACIONES ELECTRICAS ENE SA","09-ago-19","MATERIAL INVENTARIABLE","4.546,53 €","954,77 €","5.501,30 €"], [7862,2019,"TEKNO SERVICE, SL","09-ago-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.968,00 €","413,28 €","2.381,28 €"], [7863,2019,"ALEGRET AUTO, S.L.","09-ago-19","MANTENIMENT VEHICLES","90,12 €","18,93 €","109,05 €"], [7864,2019,"MANOLO ROVIRA SL","09-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","2.996,00 €","629,16 €","3.625,16 €"], [7865,2019,"ALEGRET AUTO, S.L.","09-ago-19","MANTENIMENT VEHICLES","163,18 €","34,27 €","197,45 €"], [7866,2019,"ALEGRET AUTO, S.L.","09-ago-19","MANTENIMENT VEHICLES","339,66 €","71,33 €","410,99 €"], [7867,2019,"ALEGRET AUTO, S.L.","09-ago-19","MANTENIMENT VEHICLES","135,18 €","28,39 €","163,57 €"], [7868,2019,"BIOSFERA, ASSOCIACIO D'EDUCACIO AMBIENTAL","09-ago-19","CAL GANXO MEDI AMBIENT","220,00 €"," - € ","220,00 €"], [7869,2019,"CAIXABANK SA","12-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [7870,2019,"CAIXABANK SA","12-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [7871,2019,"CAIXABANK SA","12-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [7872,2019,"SAMPEDRO*RAMON,LOURDES","12-ago-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","620,00 €","130,20 €","750,20 €"], [7873,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-ago-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [7874,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-ago-19","VEHICLES POLICIALS RENTING","3.461,44 €","726,90 €","4.188,34 €"], [7875,2019,"MUNBY 2004 SL","26-jul-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","918,85 €"," - € ","918,85 €"], [7876,2019,"MUNBY 2004 SL","31-jul-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","169,85 €"," - € ","169,85 €"], [7877,2019,"ACTIVIDADES DE INFRAESTRUCTURAS PUBLICAS Y CONSERVACION, SL","31-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","2.025,00 €","425,25 €","2.450,25 €"], [7878,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","31-jul-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [7879,2019,"MARTIN*VARO,CRISTINA","12-ago-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","124,00 €","26,04 €","150,04 €"], [7880,2019,"MANOLO ROVIRA SL","13-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","5.980,00 €","1.255,80 €","7.235,80 €"], [7881,2019,"REGISTRO MERCANTIL CENTRAL","05-ago-19","DESPESES DIVERSES RÈGIM INTERIOR","9,91 €","2,08 €","11,99 €"], [7882,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","13-ago-19","CEMENTIRI","1.026,00 €","215,46 €","1.241,46 €"], [7883,2019,"LOPEZ*ANDRES,MONTSERRAT","29-jul-19","MANTENIMENT ESPAI PÚBLIC","46,00 €","9,66 €","55,66 €"], [7884,2019,"LOPEZ*ANDRES,MONTSERRAT","29-jul-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","476,00 €","99,96 €","575,96 €"], [7885,2019,"LOPEZ*ANDRES,MONTSERRAT","29-jul-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","64,00 €","13,44 €","77,44 €"], [7886,2019,"LOPEZ*ANDRES,MONTSERRAT","19-jul-19","PLANIFICACIÓ TRANSVERSAL","125,00 €","26,25 €","151,25 €"], [7887,2019,"LOPEZ*ANDRES,MONTSERRAT","19-jul-19","PLANIFICACIÓ TRANSVERSAL","240,00 €","50,40 €","290,40 €"], [7888,2019,"IPSUM TECNICS SL","13-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","742,50 €","155,93 €","898,43 €"], [7889,2019,"TAGLIAFICO*PEREZ,LIDIA LAURA","11-ago-19","ANUNCIS MITJANS DE COMUNICACIÓ","600,00 €","126,00 €","726,00 €"], [7890,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7891,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7892,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7893,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7894,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7895,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [7896,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","15,38 €","3,23 €","18,61 €"], [7897,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7898,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7899,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7900,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7901,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7902,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","26,34 €","5,53 €","31,87 €"], [7903,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7904,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [7905,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7906,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7907,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","80,61 €","16,93 €","97,54 €"], [7908,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7909,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7910,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7911,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7912,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7913,2019,"PIMIENTA COMUNICACION S.L.","13-ago-19","ACTIVITATS CULTURALS-DANSA","622,50 €","130,73 €","753,23 €"], [7914,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7915,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","80,61 €","16,93 €","97,54 €"], [7916,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7917,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","48,14 €","10,11 €","58,25 €"], [7918,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7919,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","298,90 €","62,77 €","361,67 €"], [7920,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7921,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7922,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7923,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","80,61 €","16,93 €","97,54 €"], [7924,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [7925,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","15,38 €","3,23 €","18,61 €"], [7926,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7927,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7928,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [7929,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7930,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7931,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7932,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7933,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","15,38 €","3,23 €","18,61 €"], [7934,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7935,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7936,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [7937,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [7938,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7939,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7940,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7941,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7942,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7943,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","14,21 €","2,98 €","17,19 €"], [7944,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7945,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7946,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","80,61 €","16,93 €","97,54 €"], [7947,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7948,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7949,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7950,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7951,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7952,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7953,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7954,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","80,61 €","16,93 €","97,54 €"], [7955,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7956,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","15,38 €","3,23 €","18,61 €"], [7957,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7958,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","15,38 €","3,23 €","18,61 €"], [7959,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7960,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7961,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7962,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7963,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [7964,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7965,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","371,27 €","77,97 €","449,24 €"], [7966,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7967,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7968,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7969,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7970,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7971,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","16-may-19","AIGUA VIA PÚBLICA","48,14 €","10,11 €","58,25 €"], [7972,2019,"OMEGA-3 ESTUDI MEDIACIO, SL","13-ago-19","EQUIPAMENTS","490,00 €","102,90 €","592,90 €"], [7973,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","80,61 €","16,93 €","97,54 €"], [7974,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7975,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","228,43 €","47,97 €","276,40 €"], [7976,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","31,56 €","6,63 €","38,19 €"], [7977,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","123,91 €","26,02 €","149,93 €"], [7978,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA EDIFICIS MUNICIPALS","80,61 €","16,93 €","97,54 €"], [7979,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","92,99 €","19,53 €","112,52 €"], [7980,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","15,38 €","3,23 €","18,61 €"], [7981,2019,"AQUALOGY SOLUTIONS, S.A. (MUSA)","17-may-19","AIGUA VIA PÚBLICA","31,56 €","6,63 €","38,19 €"], [7982,2019,"LIEBANA*JIMENEZ,MARIA ROSARIO","14-ago-19","ACTIVITATS CULTURALS-DANSA","178,51 €","37,49 €","216,00 €"], [7983,2019,"CASADO*BUISAN,ANA MARIA","10-jul-19","LOCOMOCIÓ PERSONAL","132,60 €"," - € ","132,60 €"], [7984,2019,"BCN SERVILUX SA","07-ago-19","LOGÍSTICA ACTIVITATS CIUTAT","762,45 €","160,11 €","922,56 €"], [7985,2019,"BCN SERVILUX SA","09-ago-19","ACTIVITATS CULTURALS-DANSA","182,88 €","38,40 €","221,28 €"], [7986,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [7987,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","25-jul-19","AIGUA VIA PÚBLICA","40,87 €","4,09 €","44,96 €"], [7988,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","26-jul-19","AIGUA EDIFICIS MUNICIPALS","18,89 €","1,89 €","20,78 €"], [7989,2019,"CAPRABO SA","16-abr-19","DESPESES GENERALS ARXIU","112,12 €"," - € ","112,12 €"], [7990,2019,"MARTIN*VARO,CRISTINA","14-ago-19","ACTIVITATS CULTURALS-DANSA","790,00 €","165,90 €","955,90 €"], [7991,2019,"ARS 93 REPARACION Y MANTENIMIENTO SL","14-ago-19","INFRAESTRUCTURA / ESPAIS VERDS","5.244,42 €","1.101,33 €","6.345,75 €"], [7992,2019,"DIVISEGUR CATALUNYA SL","14-ago-19","SERVEIS URBANS I MEDI AMBIENT","4.114,95 €","864,14 €","4.979,09 €"], [7993,2019,"TOI TOI SANITARIOS MOVILES SA","31-jul-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","406,86 €","85,44 €","492,30 €"], [7994,2019,"TOI TOI SANITARIOS MOVILES SA","31-jul-19","MANTENIMENT ESPAI PÚBLIC","201,20 €","42,25 €","243,45 €"], [7995,2019,"CAIXABANK SA","15-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [7996,2019,"CAIXABANK SA","15-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [7997,2019,"CAIXABANK SA","15-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [7998,2019,"GARCIA*CARBAJALES,JOSE","16-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","138,00 €","28,98 €","166,98 €"], [7999,2019,"DEFYMUSIC SL","16-ago-19","FESTES POPULARS","6.000,00 €","1.260,00 €","7.260,00 €"], [8000,2019,"CAPRABO SA","17-ago-19","ACTIVITATS CULTURALS-DANSA","24,16 €","2,42 €","26,58 €"], [8001,2019,"CA L'UBU SL","18-ago-19","ACTIVITATS CULTURALS-DANSA","1.299,00 €","272,79 €","1.571,79 €"], [8002,2019,"CENTAÑO MANAGEMENT D'ESPECTACLES, SL.","18-ago-19","FESTES POPULARS","4.050,00 €","850,50 €","4.900,50 €"], [8003,2019,"TELEFONICA DE ESPAÑA SAU","19-ago-19","COMUNICACIONS TELEFÒNIQUES","34,59 €","7,26 €","41,85 €"], [8004,2019,"TELEFONICA DE ESPAÑA SAU","19-ago-19","COMUNICACIONS TELEFÒNIQUES","54,14 €","11,37 €","65,51 €"], [8005,2019,"TELEFONICA DE ESPAÑA SAU","19-ago-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [8006,2019,"TELEFONICA DE ESPAÑA SAU","19-ago-19","COMUNICACIONS TELEFÒNIQUES","53,97 €","11,33 €","65,30 €"], [8007,2019,"TELEFONICA DE ESPAÑA SAU","19-ago-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [8008,2019,"CAIXABANK SA","19-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8009,2019,"CAIXABANK SA","19-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8010,2019,"CAIXABANK SA","16-ago-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [8011,2019,"RAIBOR ESPECTACLES, SL","19-ago-19","ACTIVITATS CULTURALS-DANSA","4.650,00 €","976,50 €","5.626,50 €"], [8012,2019,"GAMA 2 SL","19-ago-19","ACTIVITATS CULTURALS-DANSA","4.000,00 €","840,00 €","4.840,00 €"], [8013,2019,"SO I ART PRAT SL","19-ago-19","LOGÍSTICA ACTIVITATS CIUTAT","1.900,00 €","399,00 €","2.299,00 €"], [8014,2019,"ARSYS INTERNET, S.L.","14-ago-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","24,00 €","5,04 €","29,04 €"], [8015,2019,"TINKERERS, SL","26-jul-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","260,00 €","54,60 €","314,60 €"], [8016,2019,"ELECNOR, S.A.","19-ago-19","MANTENIMENT ESPAI PÚBLIC","493,55 €","103,65 €","597,20 €"], [8017,2019,"ELECNOR, S.A.","19-ago-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","384,43 €","80,73 €","465,16 €"], [8018,2019,"ALGAR*GARCIA,JOSE LUIS","16-ago-19","ACTIVITATS CULTURALS-DANSA","750,00 €","157,50 €","907,50 €"], [8019,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","16-ago-19","SERVEIS URBANS I MEDI AMBIENT","858,25 €"," - € ","858,25 €"], [8020,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","16-ago-19","SERVEIS URBANS I MEDI AMBIENT","299,75 €"," - € ","299,75 €"], [8021,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","16-ago-19","ENCÀRREC GESTIÓ ZONA BLAVA","20.098,54 €"," - € ","20.098,54 €"], [8022,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","16-ago-19","SERVEIS URBANS I MEDI AMBIENT","630,00 €"," - € ","630,00 €"], [8023,2019,"ELECNOR, S.A.","19-ago-19","MANTENIMENT ESPAI PÚBLIC","2.298,40 €","482,66 €","2.781,06 €"], [8024,2019,"GJ IMPRESION DIGITAL SL","31-jul-19","ACTIVITATS CULTURALS-DANSA","288,00 €","60,48 €","348,48 €"], [8025,2019,"JUNYENT*REINE,IOLANDA","19-ago-19","IMATGE CORPORATIVA","1.800,00 €","378,00 €","2.178,00 €"], [8026,2019,"MORENO*MORENO,BARTOLOME","14-ago-19","REALITZACIÓ DE SERVEIS INFORMATIUS","950,00 €","199,50 €","1.149,50 €"], [8027,2019,"FESTES INFANTILS MOBILPARC SL","19-ago-19","ACTIVITATS CULTURALS-DANSA","2.110,00 €","443,10 €","2.553,10 €"], [8028,2019,"TATA INTI SCCL","31-jul-19","ACTIVITATS CULTURALS-DANSA","1.500,00 €","315,00 €","1.815,00 €"], [8029,2019,"INFORMATICA EL CORTE INGLES, S.A.","19-ago-19","EQUIPS INFORMÀTICS","2.411,50 €","506,42 €","2.917,92 €"], [8030,2019,"MOHN, S.L.","18-ago-19","LOGÍSTICA ACTIVITATS CIUTAT","1.642,10 €","164,21 €","1.806,31 €"], [8031,2019,"IDONIA NATUR SL","20-ago-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","318,93 €","66,98 €","385,91 €"], [8032,2019,"IDONIA NATUR SL","01-ago-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","142,45 €","29,91 €","172,36 €"], [8033,2019,"GJ IMPRESION DIGITAL SL","31-jul-19","ACTIVITATS CULTURALS-DANSA","702,00 €","147,42 €","849,42 €"], [8034,2019,"ASSOCIACIO MUSICAL TOC DE VENT","15-ago-19","ACTIVITATS CULTURALS-DANSA","600,00 €"," - € ","600,00 €"], [8035,2019,"OCTUBRE PRODUCCIONES SL","19-ago-19","ACTIVITATS CULTURALS-DANSA","442,31 €","92,89 €","535,20 €"], [8036,2019,"LAIONRIC SL","20-ago-19","ACTIVITATS CULTURALS-DANSA","6.300,00 €","1.323,00 €","7.623,00 €"], [8037,2019,"FOMENTO DE CONTRUCCIONES Y CONTRATAS, S.A.","20-ago-19","SERVEIS PLATGES","1.681,63 €","168,16 €","1.849,79 €"], [8038,2019,"VALLAS & TOILETS SLU","20-ago-19","LOGÍSTICA ACTIVITATS CIUTAT","280,00 €","58,80 €","338,80 €"], [8039,2019,"ISTEM S.L.","20-ago-19","LOGÍSTICA ACTIVITATS CIUTAT","1.250,00 €","262,50 €","1.512,50 €"], [8040,2019,"GM PRODUCCIONS SCP","20-ago-19","ACTIVITATS CULTURALS-DANSA","3.300,00 €","693,00 €","3.993,00 €"], [8041,2019,"NAGRANTES SL","20-ago-19","FESTES POPULARS","1.150,00 €","241,50 €","1.391,50 €"], [8042,2019,"NAGRANTES SL","20-ago-19","ACTIVITATS CULTURALS-DANSA","1.700,00 €","357,00 €","2.057,00 €"], [8043,2019,"ELECNOR, S.A.","21-ago-19","MANTENIMENT ESPAI PÚBLIC","779,54 €","163,70 €","943,24 €"], [8044,2019,"ELECNOR, S.A.","21-ago-19","MANTENIMENT ESPAI PÚBLIC","3.974,61 €","834,67 €","4.809,28 €"], [8045,2019,"ARTI GESTION Y SERVICIOS ARTISTICOS, SL","19-ago-19","ACTIVITATS CULTURALS-DANSA","244,00 €","51,24 €","295,24 €"], [8046,2019,"SPORTS LA PAVA, S.L.","16-jul-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2.704,55 €","567,95 €","3.272,50 €"], [8047,2019,"LOS BARLOU S.C.P.","16-ago-19","ACTIVITATS CULTURALS-DANSA","1.350,00 €","283,50 €","1.633,50 €"], [8048,2019,"CENTRO CANINO SIR CAN, S.L.","31-jul-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","1.886,80 €","396,23 €","2.283,03 €"], [8049,2019,"INSTAL·LACIONS CASTELLET 2008 SL","21-ago-19","DESPESES DIVERSES PAU I SOLIDARITAT","747,70 €","157,02 €","904,72 €"], [8050,2019,"SOCIEDAD GENERAL DE AUTORES Y EDITORES","16-ago-19","FESTES POPULARS","365,05 €","76,66 €","441,71 €"], [8051,2019,"SILENCIO RENTAL SL","03-ago-19","ACTIVITATS CULTURALS-DANSA","2.356,79 €","494,93 €","2.851,72 €"], [8052,2019,"PEREZ*OPI,CRISTINA","30-may-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","140,00 €"," - € ","140,00 €"], [8053,2019,"PIROTECNIA VALENCIANA, SL","21-ago-19","ACTUACIONS ALCALDIA","5.371,90 €","1.128,10 €","6.500,00 €"], [8054,2019,"MARTINEZ*CORBACHO,PABLO","21-ago-19","PROGRAMA DE SUPORT A LES FAMÍLIES","228,50 €","17,21 €","245,71 €"], [8055,2019,"RECANVIS BRUGUES MOTOR SL","20-ago-19","MANTENIMENT VEHICLES","10,80 €","2,27 €","13,07 €"], [8056,2019,"RIVES*HIDALGO,SARA","31-jul-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","450,00 €","94,50 €","544,50 €"], [8057,2019,"ALFASONI, SL","21-ago-19","ACTIVITATS CULTURALS-DANSA","807,75 €","169,65 €","977,40 €"], [8058,2019,"DESTONAC, SL","21-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","1.410,00 €","296,10 €","1.706,10 €"], [8059,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","21-ago-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [8060,2019,"AZOR*HARO DE,MARIA JESUS","22-ago-19","IMATGE CORPORATIVA","3.193,20 €","670,57 €","3.863,77 €"], [8061,2019,"AGENCIA CATALANA DE TURISME","22-ago-19","APORTACIÓ A L'AGÈNCIA CATALANA DE TURISME","859,50 €","180,50 €","1.040,00 €"], [8062,2019,"PRODUCCIONES MIC, SL","20-ago-19","PUBLICACIONS","1.520,00 €","60,80 €","1.580,80 €"], [8063,2019,"ECO TROFEO, SA","14-ago-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","307,16 €","64,50 €","371,66 €"], [8064,2019,"CAL NARAS SL","09-ago-19","MATERIAL INVENTARIABLE","159,00 €","33,39 €","192,39 €"], [8065,2019,"PUBLISERVEI","19-ago-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","300,00 €","63,00 €","363,00 €"], [8066,2019,"SEGUFOC, S.L.","23-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","243,65 €","51,17 €","294,82 €"], [8067,2019,"SEGUFOC, S.L.","23-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","1.186,55 €","249,18 €","1.435,73 €"], [8068,2019,"SEGUFOC, S.L.","23-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","74,80 €","15,71 €","90,51 €"], [8069,2019,"INSTITUT DE SEGURETAT PUBLICA DE CATALUNYA","23-ago-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","120,00 €"," - € ","120,00 €"], [8070,2019,"GENERALITAT DE CATALUNYA","23-ago-19","MANTENIMENT VIA PÚBLICA","288,75 €"," - € ","288,75 €"], [8071,2019,"SISTEMAS MANCLIMA SL","23-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","1.580,00 €","331,80 €","1.911,80 €"], [8072,2019,"GAP 3 SCP","23-ago-19","DESPESES DIVERSES RÈGIM INTERIOR","150,00 €","31,50 €","181,50 €"], [8073,2019,"FEDERACION DE ENTIDADES COLABORADORAS CON EL MINUSVALIDO","23-ago-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.308,33 €"," - € ","1.308,33 €"], [8074,2019,"ID GRUP, S.A.","20-ago-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.579,00 €","331,59 €","1.910,59 €"], [8075,2019,"GRUMBLATT*YELOVITZ,ENRIQUE","23-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","400,00 €","84,00 €","484,00 €"], [8076,2019,"CAIXABANK SA","26-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8077,2019,"CAIXABANK SA","23-ago-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [8078,2019,"CAIXABANK SA","23-ago-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [8079,2019,"URCOTEX INMOBILIARIA SLU","26-ago-19","EQUIPAMENTS","57.883,06 €","12.155,44 €","70.038,50 €"], [8080,2019,"ASESORES PREVENCION GESTION RIESGOS LABORALES SL","26-ago-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","2.075,87 €","435,93 €","2.511,80 €"], [8081,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","26-ago-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","101,40 €","21,29 €","122,69 €"], [8082,2019,"UTRECHT CENTRAL","24-may-19","PROMOCIÓ TURÍSTICA","5,50 €"," - € ","5,50 €"], [8083,2019,"UTRECHT CENTRAL","24-may-19","PROMOCIÓ TURÍSTICA","9,00 €"," - € ","9,00 €"], [8084,2019,"STANDAARDBILJET","21-may-19","PROMOCIÓ TURÍSTICA","15,60 €"," - € ","15,60 €"], [8085,2019,"INTERNATIONAL STORE AND REMOVAL, SL","23-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","2.370,00 €","497,70 €","2.867,70 €"], [8086,2019,"ALBALA*HURTADO,SOLEDAD","26-ago-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","92,97 €","17,80 €","110,77 €"], [8087,2019,"ALBALA*HURTADO,SOLEDAD","26-ago-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","85,00 €","14,11 €","99,11 €"], [8088,2019,"ADO CERRAMIENTOS METALICOS SA","13-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","590,72 €","124,05 €","714,77 €"], [8089,2019,"ARSYS INTERNET, S.L.","24-ago-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","12,00 €","2,52 €","14,52 €"], [8090,2019,"CANALETAS, SA","27-ago-19","EQUIPAMENTS","845,00 €","177,45 €","1.022,45 €"], [8091,2019,"MULTIPARK LLORET","25-jul-19","PROMOCIÓ TURÍSTICA","2,10 €"," - € ","2,10 €"], [8092,2019,"AUTOPISTAS CONCESIONARIA ESPAÑOLA, SA","25-jul-19","PROMOCIÓ TURÍSTICA","4,90 €"," - € ","4,90 €"], [8093,2019,"INVICAT, SA","25-jul-19","PROMOCIÓ TURÍSTICA","1,42 €"," - € ","1,42 €"], [8094,2019,"INVICAT, SA","25-jul-19","PROMOCIÓ TURÍSTICA","1,16 €"," - € ","1,16 €"], [8095,2019,"INVICAT, SA","25-jul-19","PROMOCIÓ TURÍSTICA","2,35 €"," - € ","2,35 €"], [8096,2019,"INVICAT, SA","25-jul-19","PROMOCIÓ TURÍSTICA","1,66 €"," - € ","1,66 €"], [8097,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-jul-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.228,43 €","257,97 €","1.486,40 €"], [8098,2019,"SABA APARCAMENTS SA","25-jul-19","PROMOCIÓ TURÍSTICA","4,90 €"," - € ","4,90 €"], [8099,2019,"CELNET GASMA CASTELLDEFELS SL","23-abr-19","CEMENTIRI","233,61 €","49,05 €","282,66 €"], [8100,2019,"CELNET GASMA CASTELLDEFELS SL","31-jul-19","MANTENIMENT ESPAI PÚBLIC","32,63 €","6,85 €","39,48 €"], [8101,2019,"CELNET GASMA CASTELLDEFELS SL","31-jul-19","CEMENTIRI","170,40 €","35,78 €","206,18 €"], [8102,2019,"CELNET GASMA CASTELLDEFELS SL","28-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","87,02 €","18,27 €","105,29 €"], [8103,2019,"CELNET GASMA CASTELLDEFELS SL","17-may-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","69,43 €","14,58 €","84,01 €"], [8104,2019,"AOSSA GLOBAL, SA","27-ago-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","101,70 €","21,36 €","123,06 €"], [8105,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-jul-19","DESPESES DIVERSES RÈGIM INTERIOR","1.537,45 €","322,86 €","1.860,31 €"], [8106,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-jul-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.228,43 €","257,97 €","1.486,40 €"], [8107,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-jul-19","DESPESES DIVERSES RÈGIM INTERIOR","1.228,43 €","257,97 €","1.486,40 €"], [8108,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-jul-19","PROMOCIÓ TURÍSTICA","1.228,43 €","257,97 €","1.486,40 €"], [8109,2019,"ESCUDE*MATAMOROS,NURIA","31-jul-19","PREST. SOCIALS - MILLORES CONVENI","140,00 €"," - € ","140,00 €"], [8110,2019,"ASSOCIACIO SINDROME ASPERGER DE CATALUNYA","31-jul-19","PREST. SOCIALS - MILLORES CONVENI","234,00 €"," - € ","234,00 €"], [8111,2019,"I PUNT TERRA SL","27-ago-19","EQUIPAMENTS","18.668,30 €","3.920,34 €","22.588,64 €"], [8112,2019,"RESTAGAVA 2015 SL","28-ago-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","3.750,00 €","787,50 €","4.537,50 €"], [8113,2019,"CAIXABANK SA","27-ago-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [8114,2019,"APLICACIONS MULTIMEDIA INTERACTIVES, SL","27-ago-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","2.798,00 €","587,58 €","3.385,58 €"], [8115,2019,"DRAGCLIC, SL","28-ago-19","DESPESES DIVERSES GOVERNACIÓ","595,92 €","125,14 €","721,06 €"], [8116,2019,"VODAFONE ESPAÑA SAU","21-ago-19","COMUNICACIONS TELEFÒNIQUES","1.724,15 €","362,07 €","2.086,22 €"], [8117,2019,"BARRO*BAÑAL,JOSE","27-ago-19","MANTENIMENT VIA PÚBLICA","16.679,68 €","3.502,73 €","20.182,41 €"], [8118,2019,"ELECNOR, S.A.","28-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","732,22 €","153,77 €","885,99 €"], [8119,2019,"IDONIA NATUR SL","26-ago-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","581,66 €","122,15 €","703,81 €"], [8120,2019,"WORKOUT EVENTS, SL","28-ago-19","LOGÍSTICA ACTIVITATS CIUTAT","1.816,75 €","381,52 €","2.198,27 €"], [8121,2019,"WORKOUT EVENTS, SL","28-ago-19","LOGÍSTICA ACTIVITATS CIUTAT","671,50 €","141,02 €","812,52 €"], [8122,2019,"INSIGNA UNIFORMES, SL","28-ago-19","VESTUARI POLICIA","550,89 €","115,69 €","666,58 €"], [8123,2019,"INSIGNA UNIFORMES, SL","28-ago-19","VESTUARI POLICIA","14.184,94 €","2.978,84 €","17.163,78 €"], [8124,2019,"GONZALEZ*COLINO,PEDRO","28-ago-19","ACTIVITATS CULTURALS-DANSA","1.750,00 €","367,50 €","2.117,50 €"], [8125,2019,"GUIZ*BUENO,DIEGO","28-ago-19","FESTES POPULARS","800,00 €","168,00 €","968,00 €"], [8126,2019,"SISTEMES DE SEGURETAT J.LIMA SL","28-ago-19","SENYALITZACIÓ","2.050,22 €","430,55 €","2.480,77 €"], [8127,2019,"BARNA PORTERS SEGURETAT SL","29-ago-19","DESPESES DE SEGURETAT","250,00 €","52,50 €","302,50 €"], [8128,2019,"ELECNOR, S.A.","29-ago-19","MANTENIMENT ESPAI PÚBLIC","55,40 €","11,63 €","67,03 €"], [8129,2019,"ELECNOR, S.A.","29-ago-19","MANTENIMENT ESPAI PÚBLIC","734,93 €","154,34 €","889,27 €"], [8130,2019,"ELECNOR, S.A.","29-ago-19","MANTENIMENT ESPAI PÚBLIC","1.389,18 €","291,73 €","1.680,91 €"], [8131,2019,"ELECNOR, S.A.","29-ago-19","MANTENIMENT ESPAI PÚBLIC","659,12 €","138,42 €","797,54 €"], [8132,2019,"SAGALA*MOLIST,JOSE MARIA","29-ago-19","LOGÍSTICA ACTIVITATS CIUTAT","3.574,00 €","750,54 €","4.324,54 €"], [8133,2019,"PAVIESPORT 2000 SL","29-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","7.648,56 €","1.606,20 €","9.254,76 €"], [8134,2019,"VUELING AIRLINES, S.A.","22-jul-19","PROMOCIÓ TURÍSTICA","118,98 €"," - € ","118,98 €"], [8135,2019,"COORDINADORA D'ASSOCIACIONS I PATRONATS DELS DISMINUITS B.LL","26-ago-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.522,11 €"," - € ","1.522,11 €"], [8136,2019,"ASESORES PREVENCION GESTION RIESGOS LABORALES SL","29-ago-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","1.900,87 €","399,18 €","2.300,05 €"], [8137,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","29-ago-19","GESTIÓ DE SERVEIS ÀREA DE JOVENTUT","4.512,50 €"," - € ","4.512,50 €"], [8138,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","29-ago-19","GESTIÓ DE SERVEIS ÀREA DE JOVENTUT","4.512,50 €"," - € ","4.512,50 €"], [8139,2019,"AT2 ACCIO TRANSVERSAL PER A LA TRANSFORMACIO SOCIAL","29-ago-19","GENERAL JOVENTUT","1.400,00 €","294,00 €","1.694,00 €"], [8140,2019,"MARTIN*IGLESIAS,SARA","29-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","944,54 €","198,35 €","1.142,89 €"], [8141,2019,"CAIXABANK SA","30-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8142,2019,"CAIXABANK SA","30-ago-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8143,2019,"MEDIACION Y CONVIVENCIA SL","30-ago-19","SERVEIS PLATGES","4.192,44 €","880,41 €","5.072,85 €"], [8144,2019,"SAYTEL SERVICIOS INFORMATICOS SA","29-ago-19","EQUIPS INFORMÀTICS","1.124,16 €","236,07 €","1.360,23 €"], [8145,2019,"MEDIACION Y CONVIVENCIA SL","30-ago-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.829,47 €","804,19 €","4.633,66 €"], [8146,2019,"MEDIACION Y CONVIVENCIA SL","30-ago-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","1.440,00 €","302,40 €","1.742,40 €"], [8147,2019,"ASSIC LEGAL SLP","30-ago-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","916,66 €","192,50 €","1.109,16 €"], [8148,2019,"ASSIC LEGAL SLP","30-ago-19","DESPESES DIVERSES GOVERNACIÓ","3.240,00 €","680,40 €","3.920,40 €"], [8149,2019,"IDONIA NATUR SL","30-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","37,48 €","7,87 €","45,35 €"], [8150,2019,"IDONIA NATUR SL","30-ago-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","161.607,07 €","33.937,48 €","195.544,55 €"], [8151,2019,"ELECNOR, S.A.","30-ago-19","INFRAESTRUCTURA / ESPAIS VERDS","4.601,39 €","966,29 €","5.567,68 €"], [8152,2019,"MGS, SEGUROS Y REASEGUROS, S.A.","29-ago-19","PRIMES D'ASSEGURANCES","13.908,60 €"," - € ","13.908,60 €"], [8153,2019,"ROGER,CHISTIAENS","21-may-19","PROMOCIÓ TURÍSTICA","16,60 €"," - € ","16,60 €"], [8154,2019,"CASILLAS GARCIA,SEBASTIAN","21-may-19","PROMOCIÓ TURÍSTICA","25,65 €"," - € ","25,65 €"], [8155,2019,"ARTICO DISSENY CREATIUS, SL","30-ago-19","IMATGE CORPORATIVA","220,00 €","46,20 €","266,20 €"], [8156,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","NETEJA VIÀRIA","6.913,86 €"," - € ","6.913,86 €"], [8157,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","SERVEIS URBANS I MEDI AMBIENT","13.333,33 €"," - € ","13.333,33 €"], [8158,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","RECOLLIDA DE RESIDUS","255.513,65 €"," - € ","255.513,65 €"], [8159,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","ENCÀRREC GESTIÓ HABITATGE","29.166,66 €"," - € ","29.166,66 €"], [8160,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","RECOLLIDA DE RESIDUS","7.836,31 €"," - € ","7.836,31 €"], [8161,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","MANTENIMENT PAPERERES","4.354,92 €"," - € ","4.354,92 €"], [8162,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","ENCÀRREC GESTIÓ ZONA BLAVA","122.000,00 €"," - € ","122.000,00 €"], [8163,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","RECOLLIDA DE RESIDUS","20.900,04 €"," - € ","20.900,04 €"], [8164,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","RECOLLIDA DE RESIDUS","4.500,00 €"," - € ","4.500,00 €"], [8165,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","MANTENIMENT ESPAI PÚBLIC","7.827,08 €"," - € ","7.827,08 €"], [8166,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","SERVEIS URBANS I MEDI AMBIENT","3.782,59 €"," - € ","3.782,59 €"], [8167,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","NETEJA VIÀRIA","213.169,47 €"," - € ","213.169,47 €"], [8168,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","ENCÀRREC GESTIÓ HABITATGE","12.500,00 €"," - € ","12.500,00 €"], [8169,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","SERVEIS URBANS I MEDI AMBIENT","11.347,78 €"," - € ","11.347,78 €"], [8170,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","15.498,43 €"," - € ","15.498,43 €"], [8171,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","11.331,61 €"," - € ","11.331,61 €"], [8172,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","16.077,46 €"," - € ","16.077,46 €"], [8173,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","ENCÀRREC GESTIÓ ZONA BLAVA","57.671,00 €"," - € ","57.671,00 €"], [8174,2019,"ESTACIONAMIENTOS Y SERVICIOS S.A","30-ago-19","SERVEI GRUA","12.900,98 €","2.709,21 €","15.610,19 €"], [8175,2019,"THYSSENKRUPP ELEVADORES SLU","28-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","393,31 €","82,60 €","475,91 €"], [8176,2019,"PAGES*FIGUERAS,ORIOL","30-ago-19","ELABORACIÓ FOTOG. I AUDIOV.","1.377,00 €","289,17 €","1.666,17 €"], [8177,2019,"TRIVIUM GESTION CULTURAL, SL","30-ago-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","400,00 €","84,00 €","484,00 €"], [8178,2019,"HUSSAIN,ASIM","24-may-19","PROMOCIÓ TURÍSTICA","21,20 €"," - € ","21,20 €"], [8179,2019,"SEGUFOC, S.L.","30-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","470,85 €","98,88 €","569,73 €"], [8180,2019,"EL METROPOST, SL","30-ago-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","650,00 €","136,50 €","786,50 €"], [8181,2019,"AOGA GESTION AERONAUTICA, SL","30-ago-19","TRANSPORT URBÀ I MOBILITAT","3.423,75 €","718,99 €","4.142,74 €"], [8182,2019,"FERRETERIA PEPIOL SA","31-ago-19","MANTENIMENT ESPAI PÚBLIC","18,66 €","3,92 €","22,58 €"], [8183,2019,"FERRETERIA PEPIOL SA","31-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","355,99 €","74,76 €","430,75 €"], [8184,2019,"FERRETERIA PEPIOL SA","31-ago-19","MATERIAL SEGURETAT NO INVENTARIABLE","10,70 €","2,25 €","12,95 €"], [8185,2019,"FERRETERIA PEPIOL SA","31-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","8,43 €","1,77 €","10,20 €"], [8186,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","243,40 €","51,11 €","294,51 €"], [8187,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","320,51 €","67,31 €","387,82 €"], [8188,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","126,43 €","26,55 €","152,98 €"], [8189,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","260,81 €","54,77 €","315,58 €"], [8190,2019,"ENDESA ENERGIA, SAU","01-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","139,68 €","29,33 €","169,01 €"], [8191,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","294,50 €","61,85 €","356,35 €"], [8192,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","346,38 €","72,74 €","419,12 €"], [8193,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","16,06 €","3,37 €","19,43 €"], [8194,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","153,59 €","32,25 €","185,84 €"], [8195,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","170,41 €","35,79 €","206,20 €"], [8196,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","278,98 €","58,59 €","337,57 €"], [8197,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","176,64 €","37,09 €","213,73 €"], [8198,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","118,82 €","24,95 €","143,77 €"], [8199,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","95,10 €","19,97 €","115,07 €"], [8200,2019,"ENDESA ENERGIA, SAU","01-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","628,47 €","131,98 €","760,45 €"], [8201,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","218,76 €","45,94 €","264,70 €"], [8202,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","226,82 €","47,63 €","274,45 €"], [8203,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","461,50 €","96,92 €","558,42 €"], [8204,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","14,63 €","3,07 €","17,70 €"], [8205,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","629,45 €","132,18 €","761,63 €"], [8206,2019,"ENDESA ENERGIA, SAU","12-ago-19","ENLLUMENAT VIA PÚBLICA","119,39 €","25,07 €","144,46 €"], [8207,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","200,63 €","42,13 €","242,76 €"], [8208,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.232,62 €","678,85 €","3.911,47 €"], [8209,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","112,36 €","23,60 €","135,96 €"], [8210,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","513,24 €","107,78 €","621,02 €"], [8211,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","277,84 €","58,35 €","336,19 €"], [8212,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","190,47 €","40,00 €","230,47 €"], [8213,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","6.066,48 €","1.273,96 €","7.340,44 €"], [8214,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.138,26 €","239,03 €","1.377,29 €"], [8215,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","303,83 €","63,80 €","367,63 €"], [8216,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","631,07 €","132,52 €","763,59 €"], [8217,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","177,17 €","37,21 €","214,38 €"], [8218,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","267,68 €","56,21 €","323,89 €"], [8219,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","124,71 €","26,19 €","150,90 €"], [8220,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","559,04 €","117,40 €","676,44 €"], [8221,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","623,03 €","130,84 €","753,87 €"], [8222,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","241,43 €","50,70 €","292,13 €"], [8223,2019,"ENDESA ENERGIA, SAU","09-ago-19","ENLLUMENAT VIA PÚBLICA","272,37 €","57,20 €","329,57 €"], [8224,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","242,91 €","51,01 €","293,92 €"], [8225,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","259,58 €","54,51 €","314,09 €"], [8226,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","481,45 €","101,10 €","582,55 €"], [8227,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","167,33 €","35,14 €","202,47 €"], [8228,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","160,60 €","33,73 €","194,33 €"], [8229,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","199,49 €","41,89 €","241,38 €"], [8230,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","144,95 €","30,44 €","175,39 €"], [8231,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","682,16 €","143,25 €","825,41 €"], [8232,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","746,14 €","156,69 €","902,83 €"], [8233,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.744,55 €","366,36 €","2.110,91 €"], [8234,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","273,92 €","57,52 €","331,44 €"], [8235,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","325,12 €","68,28 €","393,40 €"], [8236,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","430,72 €","90,45 €","521,17 €"], [8237,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","246,74 €","51,82 €","298,56 €"], [8238,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","113,51 €","23,84 €","137,35 €"], [8239,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","260,22 €","54,65 €","314,87 €"], [8240,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","253,48 €","53,23 €","306,71 €"], [8241,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.142,11 €","239,84 €","1.381,95 €"], [8242,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","355,21 €","74,59 €","429,80 €"], [8243,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","246,23 €","51,71 €","297,94 €"], [8244,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","474,96 €","99,74 €","574,70 €"], [8245,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","79,35 €","16,66 €","96,01 €"], [8246,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","147,61 €","31,00 €","178,61 €"], [8247,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","163,83 €","34,40 €","198,23 €"], [8248,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","642,13 €","134,85 €","776,98 €"], [8249,2019,"ENDESA ENERGIA, SAU","09-ago-19","ENLLUMENAT VIA PÚBLICA","326,49 €","68,56 €","395,05 €"], [8250,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","27,20 €","5,71 €","32,91 €"], [8251,2019,"ENDESA ENERGIA, SAU","13-ago-19","ENLLUMENAT VIA PÚBLICA","291,98 €","61,32 €","353,30 €"], [8252,2019,"ENDESA ENERGIA, SAU","14-ago-19","ENLLUMENAT VIA PÚBLICA","266,87 €","56,04 €","322,91 €"], [8253,2019,"ENDESA ENERGIA, SAU","12-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","358,75 €","75,34 €","434,09 €"], [8254,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","940,07 €","197,41 €","1.137,48 €"], [8255,2019,"ENDESA ENERGIA, SAU","14-ago-19","ENLLUMENAT VIA PÚBLICA","357,96 €","75,17 €","433,13 €"], [8256,2019,"ENDESA ENERGIA, SAU","14-ago-19","ENLLUMENAT VIA PÚBLICA","378,36 €","79,46 €","457,82 €"], [8257,2019,"ENDESA ENERGIA, SAU","13-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","244,85 €","51,42 €","296,27 €"], [8258,2019,"ENDESA ENERGIA, SAU","16-ago-19","ENLLUMENAT VIA PÚBLICA","320,09 €","67,22 €","387,31 €"], [8259,2019,"ENDESA ENERGIA, SAU","16-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","666,52 €","139,97 €","806,49 €"], [8260,2019,"ENDESA ENERGIA, SAU","12-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.663,02 €","769,23 €","4.432,25 €"], [8261,2019,"ENDESA ENERGIA, SAU","12-ago-19","ENLLUMENAT VIA PÚBLICA","426,46 €","89,56 €","516,02 €"], [8262,2019,"ENDESA ENERGIA, SAU","12-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.019,97 €","634,19 €","3.654,16 €"], [8263,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.072,20 €","645,16 €","3.717,36 €"], [8264,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","958,64 €","201,31 €","1.159,95 €"], [8265,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","499,94 €","104,99 €","604,93 €"], [8266,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","25,45 €","5,34 €","30,79 €"], [8267,2019,"ENDESA ENERGIA, SAU","13-ago-19","ENLLUMENAT VIA PÚBLICA","177,91 €","37,36 €","215,27 €"], [8268,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","58,74 €","12,34 €","71,08 €"], [8269,2019,"ENDESA ENERGIA, SAU","08-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","260,33 €","54,67 €","315,00 €"], [8270,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENLLUMENAT VIA PÚBLICA","19,70 €","4,14 €","23,84 €"], [8271,2019,"ENDESA ENERGIA, SAU","19-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","196,67 €","41,30 €","237,97 €"], [8272,2019,"ENDESA ENERGIA, SAU","13-ago-19","ENLLUMENAT VIA PÚBLICA","96,35 €","20,23 €","116,58 €"], [8273,2019,"ENDESA ENERGIA, SAU","16-ago-19","ENLLUMENAT VIA PÚBLICA","450,48 €","94,60 €","545,08 €"], [8274,2019,"ENDESA ENERGIA, SAU","14-ago-19","ENLLUMENAT VIA PÚBLICA","411,51 €","86,42 €","497,93 €"], [8275,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","87,33 €","18,34 €","105,67 €"], [8276,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","438,24 €","92,03 €","530,27 €"], [8277,2019,"ENDESA ENERGIA, SAU","16-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","532,77 €","111,88 €","644,65 €"], [8278,2019,"ENDESA ENERGIA, SAU","16-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","527,42 €","110,76 €","638,18 €"], [8279,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","35,88 €","7,53 €","43,41 €"], [8280,2019,"ENDESA ENERGIA, SAU","16-ago-19","ENLLUMENAT VIA PÚBLICA","714,77 €","150,10 €","864,87 €"], [8281,2019,"ENDESA ENERGIA, SAU","16-ago-19","ENLLUMENAT VIA PÚBLICA","591,26 €","124,16 €","715,42 €"], [8282,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","77,33 €","16,24 €","93,57 €"], [8283,2019,"ENDESA ENERGIA, SAU","13-ago-19","ENLLUMENAT VIA PÚBLICA","209,57 €","44,01 €","253,58 €"], [8284,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","173,15 €","36,36 €","209,51 €"], [8285,2019,"ENDESA ENERGIA, SAU","13-ago-19","ENLLUMENAT VIA PÚBLICA","327,71 €","68,82 €","396,53 €"], [8286,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","16,97 €","3,56 €","20,53 €"], [8287,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENLLUMENAT VIA PÚBLICA","381,89 €","80,20 €","462,09 €"], [8288,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","101,06 €","21,22 €","122,28 €"], [8289,2019,"ENDESA ENERGIA, SAU","19-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","367,28 €","77,13 €","444,41 €"], [8290,2019,"ENDESA ENERGIA, SAU","16-ago-19","ENLLUMENAT VIA PÚBLICA","537,22 €","112,82 €","650,04 €"], [8291,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","13,88 €","2,91 €","16,79 €"], [8292,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","828,54 €","173,99 €","1.002,53 €"], [8293,2019,"ENDESA ENERGIA, SAU","20-ago-19","GAS EDIFICIS MUNICIPALS","104,45 €","21,93 €","126,38 €"], [8294,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","178,26 €","37,43 €","215,69 €"], [8295,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","39,04 €","8,20 €","47,24 €"], [8296,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENLLUMENAT VIA PÚBLICA","13,75 €","2,89 €","16,64 €"], [8297,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","50,84 €","10,68 €","61,52 €"], [8298,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","66,18 €","13,90 €","80,08 €"], [8299,2019,"ENDESA ENERGIA, SAU","21-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","38,84 €","8,16 €","47,00 €"], [8300,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","258,80 €","54,35 €","313,15 €"], [8301,2019,"ENDESA ENERGIA, SAU","21-ago-19","ENLLUMENAT VIA PÚBLICA","75,59 €","15,87 €","91,46 €"], [8302,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","84,49 €","17,74 €","102,23 €"], [8303,2019,"ENDESA ENERGIA, SAU","21-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","113,93 €","23,93 €","137,86 €"], [8304,2019,"ENDESA ENERGIA, SAU","21-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","21,46 €","4,51 €","25,97 €"], [8305,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","10,19 €","2,14 €","12,33 €"], [8306,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","114,39 €","24,02 €","138,41 €"], [8307,2019,"ENDESA ENERGIA, SAU","21-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","43,79 €","9,20 €","52,99 €"], [8308,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","60,65 €","12,74 €","73,39 €"], [8309,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENLLUMENAT VIA PÚBLICA","24,39 €","5,12 €","29,51 €"], [8310,2019,"ENDESA ENERGIA, SAU","19-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","15,61 €","3,28 €","18,89 €"], [8311,2019,"ENDESA ENERGIA, SAU","21-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.041,64 €","218,74 €","1.260,38 €"], [8312,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","275,68 €","57,89 €","333,57 €"], [8313,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","346,07 €","72,67 €","418,74 €"], [8314,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","177,53 €","37,28 €","214,81 €"], [8315,2019,"ENDESA ENERGIA, SAU","21-ago-19","ENLLUMENAT VIA PÚBLICA","202,14 €","42,45 €","244,59 €"], [8316,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","103,65 €","21,77 €","125,42 €"], [8317,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","238,73 €","50,13 €","288,86 €"], [8318,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","287,64 €","60,40 €","348,04 €"], [8319,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","272,01 €","57,12 €","329,13 €"], [8320,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","189,52 €","39,80 €","229,32 €"], [8321,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENLLUMENAT VIA PÚBLICA","228,24 €","47,93 €","276,17 €"], [8322,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","329,39 €","69,17 €","398,56 €"], [8323,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","577,66 €","121,31 €","698,97 €"], [8324,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","205,16 €","43,08 €","248,24 €"], [8325,2019,"ENDESA ENERGIA, SAU","22-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","340,16 €","71,43 €","411,59 €"], [8326,2019,"ENDESA ENERGIA, SAU","23-ago-19","GAS EDIFICIS MUNICIPALS","178,48 €","37,48 €","215,96 €"], [8327,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","331,49 €","69,61 €","401,10 €"], [8328,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","306,21 €","64,30 €","370,51 €"], [8329,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","111,41 €","23,40 €","134,81 €"], [8330,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","138,20 €","29,02 €","167,22 €"], [8331,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","35,12 €","7,38 €","42,50 €"], [8332,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENLLUMENAT VIA PÚBLICA","53,74 €","11,29 €","65,03 €"], [8333,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","678,85 €","142,56 €","821,41 €"], [8334,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","152,76 €","32,08 €","184,84 €"], [8335,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","301,91 €","63,40 €","365,31 €"], [8336,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","234,87 €","49,32 €","284,19 €"], [8337,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","166,70 €","35,01 €","201,71 €"], [8338,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","164,78 €","34,60 €","199,38 €"], [8339,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","239,92 €","50,38 €","290,30 €"], [8340,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","221,08 €","46,43 €","267,51 €"], [8341,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","380,94 €","80,00 €","460,94 €"], [8342,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","86,00 €","18,06 €","104,06 €"], [8343,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","693,15 €","145,56 €","838,71 €"], [8344,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","233,54 €","49,04 €","282,58 €"], [8345,2019,"REFLEXES SCCL","31-ago-19","DINÀMICA EDUCATIVA","2.965,49 €"," - € ","2.965,49 €"], [8346,2019,"ENDESA ENERGIA, SAU","16-ago-19","ENLLUMENAT VIA PÚBLICA","1.186,51 €","249,17 €","1.435,68 €"], [8347,2019,"ENDESA ENERGIA, SAU","12-ago-19","ENLLUMENAT VIA PÚBLICA","106,12 €","22,29 €","128,41 €"], [8348,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","362,70 €","76,17 €","438,87 €"], [8349,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","183,25 €","38,48 €","221,73 €"], [8350,2019,"ENDESA ENERGIA, SAU","09-ago-19","ENLLUMENAT VIA PÚBLICA","332,78 €","69,88 €","402,66 €"], [8351,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENLLUMENAT VIA PÚBLICA","251,43 €","52,80 €","304,23 €"], [8352,2019,"ENDESA ENERGIA, SAU","13-ago-19","ENLLUMENAT VIA PÚBLICA","597,51 €","125,48 €","722,99 €"], [8353,2019,"ENDESA ENERGIA, SAU","09-ago-19","ENLLUMENAT VIA PÚBLICA","570,25 €","119,75 €","690,00 €"], [8354,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","21,63 €","4,54 €","26,17 €"], [8355,2019,"ENDESA ENERGIA, SAU","12-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","932,99 €","195,93 €","1.128,92 €"], [8356,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENLLUMENAT VIA PÚBLICA","306,00 €","64,26 €","370,26 €"], [8357,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","26,33 €","5,53 €","31,86 €"], [8358,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENLLUMENAT VIA PÚBLICA","71,92 €","15,10 €","87,02 €"], [8359,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","163,91 €","34,42 €","198,33 €"], [8360,2019,"ENDESA ENERGIA, SAU","14-ago-19","ENLLUMENAT VIA PÚBLICA","222,54 €","46,73 €","269,27 €"], [8361,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","101,21 €","21,25 €","122,46 €"], [8362,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENLLUMENAT VIA PÚBLICA","192,51 €","40,43 €","232,94 €"], [8363,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","21,88 €","4,59 €","26,47 €"], [8364,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","155,97 €","32,75 €","188,72 €"], [8365,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.354,60 €","284,47 €","1.639,07 €"], [8366,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","299,32 €","62,86 €","362,18 €"], [8367,2019,"ENDESA ENERGIA, SAU","19-ago-19","GAS EDIFICIS MUNICIPALS","399,27 €","83,85 €","483,12 €"], [8368,2019,"ENDESA ENERGIA, SAU","21-ago-19","ENLLUMENAT VIA PÚBLICA","327,57 €","68,79 €","396,36 €"], [8369,2019,"ENDESA ENERGIA, SAU","21-ago-19","ENLLUMENAT VIA PÚBLICA","685,91 €","144,04 €","829,95 €"], [8370,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","118,26 €","24,83 €","143,09 €"], [8371,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENLLUMENAT VIA PÚBLICA","11,57 €","2,43 €","14,00 €"], [8372,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","223,22 €","46,88 €","270,10 €"], [8373,2019,"ENDESA ENERGIA, SAU","20-ago-19","ENLLUMENAT VIA PÚBLICA","394,08 €","82,76 €","476,84 €"], [8374,2019,"ENDESA ENERGIA, SAU","09-ago-19","ENLLUMENAT VIA PÚBLICA","359,64 €","75,52 €","435,16 €"], [8375,2019,"ENDESA ENERGIA, SAU","22-ago-19","ENLLUMENAT VIA PÚBLICA","81,63 €","17,14 €","98,77 €"], [8376,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","505,37 €","106,13 €","611,50 €"], [8377,2019,"ENDESA ENERGIA, SAU","26-ago-19","ENLLUMENAT VIA PÚBLICA","67,97 €","14,27 €","82,24 €"], [8378,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","202,85 €","42,60 €","245,45 €"], [8379,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","301,47 €","63,31 €","364,78 €"], [8380,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","277,46 €","58,27 €","335,73 €"], [8381,2019,"ENDESA ENERGIA, SAU","22-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","748,37 €","157,16 €","905,53 €"], [8382,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","527,52 €","110,78 €","638,30 €"], [8383,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","227,11 €","47,69 €","274,80 €"], [8384,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","391,68 €","82,25 €","473,93 €"], [8385,2019,"ENDESA ENERGIA, SAU","08-ago-19","ENLLUMENAT VIA PÚBLICA","400,96 €","84,20 €","485,16 €"], [8386,2019,"ENDESA ENERGIA, SAU","20-ago-19","GAS EDIFICIS MUNICIPALS","134,04 €","28,15 €","162,19 €"], [8387,2019,"ENDESA ENERGIA, SAU","21-ago-19","GAS EDIFICIS MUNICIPALS","241,68 €","50,75 €","292,43 €"], [8388,2019,"ENDESA ENERGIA, SAU","22-ago-19","ENLLUMENAT VIA PÚBLICA","151,81 €","31,88 €","183,69 €"], [8389,2019,"ENDESA ENERGIA, SAU","01-ago-19","ENLLUMENAT VIA PÚBLICA","874,08 €","183,56 €","1.057,64 €"], [8390,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","567,37 €","119,15 €","686,52 €"], [8391,2019,"ENDESA ENERGIA, SAU","19-ago-19","GAS EDIFICIS MUNICIPALS","89,28 €","18,75 €","108,03 €"], [8392,2019,"ENDESA ENERGIA, SAU","21-ago-19","GAS EDIFICIS MUNICIPALS","129,49 €","27,19 €","156,68 €"], [8393,2019,"ENDESA ENERGIA, SAU","20-ago-19","GAS EDIFICIS MUNICIPALS","268,02 €","56,28 €","324,30 €"], [8394,2019,"ENDESA ENERGIA, SAU","01-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.894,59 €","817,86 €","4.712,45 €"], [8395,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","158,94 €","33,38 €","192,32 €"], [8396,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","214,51 €","45,05 €","259,56 €"], [8397,2019,"ENDESA ENERGIA, SAU","20-ago-19","GAS EDIFICIS MUNICIPALS","272,43 €","57,21 €","329,64 €"], [8398,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","206,27 €","43,32 €","249,59 €"], [8399,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","318,44 €","66,87 €","385,31 €"], [8400,2019,"ENDESA ENERGIA, SAU","06-ago-19","ENLLUMENAT VIA PÚBLICA","245,25 €","51,50 €","296,75 €"], [8401,2019,"ENDESA ENERGIA, SAU","19-ago-19","GAS EDIFICIS MUNICIPALS","89,28 €","18,75 €","108,03 €"], [8402,2019,"ENDESA ENERGIA, SAU","01-ago-19","ENLLUMENAT VIA PÚBLICA","805,47 €","169,15 €","974,62 €"], [8403,2019,"ENDESA ENERGIA, SAU","20-ago-19","GAS EDIFICIS MUNICIPALS","140,13 €","29,43 €","169,56 €"], [8404,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","218,80 €","45,95 €","264,75 €"], [8405,2019,"ENDESA ENERGIA, SAU","13-ago-19","ENLLUMENAT VIA PÚBLICA","541,69 €","113,75 €","655,44 €"], [8406,2019,"ENDESA ENERGIA, SAU","21-ago-19","ENLLUMENAT VIA PÚBLICA","167,26 €","35,12 €","202,38 €"], [8407,2019,"ENDESA ENERGIA, SAU","19-ago-19","GAS EDIFICIS MUNICIPALS","89,28 €","18,75 €","108,03 €"], [8408,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","125,68 €","26,39 €","152,07 €"], [8409,2019,"ENDESA ENERGIA, SAU","19-ago-19","GAS EDIFICIS MUNICIPALS","70,55 €","14,82 €","85,37 €"], [8410,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.243,28 €","261,09 €","1.504,37 €"], [8411,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.098,99 €","230,79 €","1.329,78 €"], [8412,2019,"ENDESA ENERGIA, SAU","19-ago-19","GAS EDIFICIS MUNICIPALS","58,33 €","12,25 €","70,58 €"], [8413,2019,"ENDESA ENERGIA, SAU","20-ago-19","GAS EDIFICIS MUNICIPALS","126,65 €","26,60 €","153,25 €"], [8414,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","186,45 €","39,15 €","225,60 €"], [8415,2019,"ENDESA ENERGIA, SAU","22-ago-19","GAS EDIFICIS MUNICIPALS","173,29 €","36,39 €","209,68 €"], [8416,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","128,80 €","27,05 €","155,85 €"], [8417,2019,"ENDESA ENERGIA, SAU","22-ago-19","ENLLUMENAT VIA PÚBLICA","141,73 €","29,76 €","171,49 €"], [8418,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","57,74 €","12,13 €","69,87 €"], [8419,2019,"ENDESA ENERGIA, SAU","19-ago-19","GAS EDIFICIS MUNICIPALS","99,11 €","20,81 €","119,92 €"], [8420,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","259,68 €","54,53 €","314,21 €"], [8421,2019,"ENDESA ENERGIA, SAU","21-ago-19","GAS EDIFICIS MUNICIPALS","431,65 €","90,65 €","522,30 €"], [8422,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENLLUMENAT VIA PÚBLICA","490,68 €","103,04 €","593,72 €"], [8423,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","388,44 €","81,57 €","470,01 €"], [8424,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","340,64 €","71,53 €","412,17 €"], [8425,2019,"ENDESA ENERGIA, SAU","21-ago-19","GAS EDIFICIS MUNICIPALS","71,71 €","15,06 €","86,77 €"], [8426,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","805,58 €","169,17 €","974,75 €"], [8427,2019,"ENDESA ENERGIA, SAU","19-ago-19","GAS EDIFICIS MUNICIPALS","272,91 €","57,31 €","330,22 €"], [8428,2019,"ENDESA ENERGIA, SAU","16-ago-19","ENLLUMENAT VIA PÚBLICA","276,58 €","58,08 €","334,66 €"], [8429,2019,"ENDESA ENERGIA, SAU","19-ago-19","GAS EDIFICIS MUNICIPALS","115,53 €","24,26 €","139,79 €"], [8430,2019,"ENDESA ENERGIA, SAU","16-ago-19","ENLLUMENAT VIA PÚBLICA","288,28 €","60,54 €","348,82 €"], [8431,2019,"ENDESA ENERGIA, SAU","23-ago-19","ENLLUMENAT VIA PÚBLICA","194,38 €","40,82 €","235,20 €"], [8432,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","34,01 €","7,14 €","41,15 €"], [8433,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","103,63 €","21,76 €","125,39 €"], [8434,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","141,56 €","29,73 €","171,29 €"], [8435,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","364,93 €","76,64 €","441,57 €"], [8436,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","177,03 €","37,18 €","214,21 €"], [8437,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","185,21 €","38,89 €","224,10 €"], [8438,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","285,12 €","59,88 €","345,00 €"], [8439,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","128,62 €","27,01 €","155,63 €"], [8440,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","149,72 €","31,44 €","181,16 €"], [8441,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","46,60 €","9,79 €","56,39 €"], [8442,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","330,79 €","69,47 €","400,26 €"], [8443,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","25,90 €","5,44 €","31,34 €"], [8444,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","308,72 €","64,83 €","373,55 €"], [8445,2019,"ENDESA ENERGIA, SAU","05-ago-19","ENLLUMENAT VIA PÚBLICA","81,09 €","17,03 €","98,12 €"], [8446,2019,"ENDESA ENERGIA, SAU","02-ago-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.008,71 €","211,83 €","1.220,54 €"], [8447,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","1.024,62 €","102,46 €","1.127,08 €"], [8448,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","1.269,43 €","126,94 €","1.396,37 €"], [8449,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","283,98 €","28,40 €","312,38 €"], [8450,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","869,73 €","86,97 €","956,70 €"], [8451,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","1.332,84 €","133,28 €","1.466,12 €"], [8452,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA EDIFICIS MUNICIPALS","92,22 €","9,22 €","101,44 €"], [8453,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA EDIFICIS MUNICIPALS","158,26 €","15,83 €","174,09 €"], [8454,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA EDIFICIS MUNICIPALS","301,97 €","30,20 €","332,17 €"], [8455,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA EDIFICIS MUNICIPALS","216,58 €","21,66 €","238,24 €"], [8456,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","25,48 €","2,55 €","28,03 €"], [8457,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","2.482,36 €","248,24 €","2.730,60 €"], [8458,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","1.550,77 €","155,08 €","1.705,85 €"], [8459,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA EDIFICIS MUNICIPALS","154,64 €","15,46 €","170,10 €"], [8460,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [8461,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA EDIFICIS MUNICIPALS","651,88 €","65,19 €","717,07 €"], [8462,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","1.446,28 €","144,63 €","1.590,91 €"], [8463,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA EDIFICIS MUNICIPALS","394,16 €","39,42 €","433,58 €"], [8464,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","205,25 €","20,53 €","225,78 €"], [8465,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA EDIFICIS MUNICIPALS","9,23 €","0,92 €","10,15 €"], [8466,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","592,49 €","59,25 €","651,74 €"], [8467,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","1.658,09 €","165,81 €","1.823,90 €"], [8468,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA EDIFICIS MUNICIPALS","232,94 €","23,29 €","256,23 €"], [8469,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-ago-19","AIGUA VIA PÚBLICA","1.210,24 €","121,02 €","1.331,26 €"], [8470,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA VIA PÚBLICA","833,87 €","83,39 €","917,26 €"], [8471,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-ago-19","AIGUA EDIFICIS MUNICIPALS","140,58 €","14,80 €","155,38 €"], [8472,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-ago-19","AIGUA EDIFICIS MUNICIPALS","262,97 €","26,30 €","289,27 €"], [8473,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","64,55 €","6,46 €","71,01 €"], [8474,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","13,77 €","1,38 €","15,15 €"], [8475,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","39,54 €","3,95 €","43,49 €"], [8476,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","266,04 €","26,60 €","292,64 €"], [8477,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","233,62 €","23,36 €","256,98 €"], [8478,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [8479,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","75,75 €","7,58 €","83,33 €"], [8480,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","174,93 €","17,49 €","192,42 €"], [8481,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [8482,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","1.980,41 €","198,04 €","2.178,45 €"], [8483,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","153,82 €","15,38 €","169,20 €"], [8484,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","12,46 €","1,25 €","13,71 €"], [8485,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","194,33 €","19,43 €","213,76 €"], [8486,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","41,37 €","4,14 €","45,51 €"], [8487,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","268,01 €","26,80 €","294,81 €"], [8488,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [8489,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","52,90 €","5,29 €","58,19 €"], [8490,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","563,50 €","56,35 €","619,85 €"], [8491,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","4,89 €","0,49 €","5,38 €"], [8492,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","455,19 €","45,52 €","500,71 €"], [8493,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","1.670,62 €","167,06 €","1.837,68 €"], [8494,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","1.326,47 €","132,65 €","1.459,12 €"], [8495,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","184,43 €","18,44 €","202,87 €"], [8496,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","35,75 €","3,58 €","39,33 €"], [8497,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","16,18 €","1,62 €","17,80 €"], [8498,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","753,89 €","75,39 €","829,28 €"], [8499,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [8500,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","2,61 €","0,26 €","2,87 €"], [8501,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [8502,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","214,36 €","21,44 €","235,80 €"], [8503,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","86,42 €","8,64 €","95,06 €"], [8504,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","480,23 €","48,02 €","528,25 €"], [8505,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","2.539,25 €","253,93 €","2.793,18 €"], [8506,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","1.109,90 €","110,99 €","1.220,89 €"], [8507,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [8508,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","25,23 €","2,52 €","27,75 €"], [8509,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","1.238,24 €","123,82 €","1.362,06 €"], [8510,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","4,59 €","0,46 €","5,05 €"], [8511,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","430,97 €","43,10 €","474,07 €"], [8512,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","501,87 €","54,37 €","556,24 €"], [8513,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","49,54 €","4,95 €","54,49 €"], [8514,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","3,62 €","0,36 €","3,98 €"], [8515,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [8516,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","8,38 €","0,84 €","9,22 €"], [8517,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","72,03 €","7,20 €","79,23 €"], [8518,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","291,86 €","29,19 €","321,05 €"], [8519,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","43,35 €","4,34 €","47,69 €"], [8520,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","1.646,30 €","164,63 €","1.810,93 €"], [8521,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","124,95 €","12,50 €","137,45 €"], [8522,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","414,80 €","41,48 €","456,28 €"], [8523,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","219,76 €","21,98 €","241,74 €"], [8524,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","11,40 €","1,14 €","12,54 €"], [8525,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","282,87 €","28,29 €","311,16 €"], [8526,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","8,66 €","0,87 €","9,53 €"], [8527,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [8528,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","22,78 €","2,28 €","25,06 €"], [8529,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","1.268,16 €","126,82 €","1.394,98 €"], [8530,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","341,08 €","34,11 €","375,19 €"], [8531,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","13,64 €","1,36 €","15,00 €"], [8532,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","12,50 €","1,25 €","13,75 €"], [8533,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [8534,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","208,32 €","20,83 €","229,15 €"], [8535,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","841,71 €","84,17 €","925,88 €"], [8536,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","143,69 €","14,37 €","158,06 €"], [8537,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","830,76 €","83,08 €","913,84 €"], [8538,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","1.020,04 €","102,00 €","1.122,04 €"], [8539,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA EDIFICIS MUNICIPALS","199,01 €","19,90 €","218,91 €"], [8540,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","1.538,90 €","153,89 €","1.692,79 €"], [8541,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","43,35 €","4,34 €","47,69 €"], [8542,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","1.446,61 €","144,66 €","1.591,27 €"], [8543,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","20-ago-19","AIGUA VIA PÚBLICA","706,90 €","70,69 €","777,59 €"], [8544,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","8,83 €","0,88 €","9,71 €"], [8545,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","91,63 €","9,16 €","100,79 €"], [8546,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","69,04 €","6,90 €","75,94 €"], [8547,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","169,95 €","17,00 €","186,95 €"], [8548,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","59,12 €","5,91 €","65,03 €"], [8549,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","12,38 €","1,24 €","13,62 €"], [8550,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","37,83 €","3,78 €","41,61 €"], [8551,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","1.244,86 €","124,49 €","1.369,35 €"], [8552,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","133,74 €","13,37 €","147,11 €"], [8553,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","6,12 €","0,61 €","6,73 €"], [8554,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","272,82 €","27,28 €","300,10 €"], [8555,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","127,03 €","12,70 €","139,73 €"], [8556,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","21,51 €","2,15 €","23,66 €"], [8557,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","201,09 €","20,11 €","221,20 €"], [8558,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","199,67 €","19,97 €","219,64 €"], [8559,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","89,28 €","8,93 €","98,21 €"], [8560,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","162,17 €","16,22 €","178,39 €"], [8561,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","311,49 €","31,15 €","342,64 €"], [8562,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [8563,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","241,31 €","24,13 €","265,44 €"], [8564,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","174,93 €","17,49 €","192,42 €"], [8565,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","22,78 €","2,28 €","25,06 €"], [8566,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA EDIFICIS MUNICIPALS","289,49 €","28,95 €","318,44 €"], [8567,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","127,39 €","12,74 €","140,13 €"], [8568,2019,"EDULIS ASSOCIACIO DIVULGACIO I ESTUDI CIENCIA I MEDIAMBIENT","30-ago-19","CAL GANXO MEDI AMBIENT","240,00 €"," - € ","240,00 €"], [8569,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [8570,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","410,90 €","41,09 €","451,99 €"], [8571,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","76,85 €","7,69 €","84,54 €"], [8572,2019,"CAIXABANK SA","02-sep-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [8573,2019,"CAIXABANK SA","02-sep-19","DESPESES FINANCERES DIVERSES","1,62 €","0,34 €","1,96 €"], [8574,2019,"CAIXABANK SA","02-sep-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [8575,2019,"CAIXABANK SA","02-sep-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [8576,2019,"CAIXABANK SA","02-sep-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [8577,2019,"CAIXABANK SA","02-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8578,2019,"CAIXABANK SA","30-ago-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [8579,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","02-sep-19","GENERAL JOVENTUT","2.287,50 €","480,38 €","2.767,88 €"], [8580,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-ago-19","ENCÀRREC GESTIÓ ZONA BLAVA","14.000,00 €"," - € ","14.000,00 €"], [8581,2019,"ELECNOR, S.A.","31-ago-19","MANTENIMENT ESPAI PÚBLIC","18.734,35 €","3.934,21 €","22.668,56 €"], [8582,2019,"DOUBLET IBERICA, SA","28-ago-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","1.721,25 €","361,46 €","2.082,71 €"], [8583,2019,"KRATOS CONSULTING S.L.","30-ago-19","ACTIVITATS CULTURALS-DANSA","5.998,00 €","1.259,58 €","7.257,58 €"], [8584,2019,"KRATOS CONSULTING S.L.","30-ago-19","LOGÍSTICA ACTIVITATS CIUTAT","210,00 €","44,10 €","254,10 €"], [8585,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","02-sep-19","EQUIPAMENTS","418,07 €","87,79 €","505,86 €"], [8586,2019,"CLICK-IT TECHNOLOGIES S.L.","31-ago-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.329,17 €","279,13 €","1.608,30 €"], [8587,2019,"EN ANTENA PRODUCCIONES SL","01-sep-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","33,41 €","7,02 €","40,43 €"], [8588,2019,"META4 SPAIN SA","31-ago-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","645,84 €","135,63 €","781,47 €"], [8589,2019,"ESCOLA NAUTICA GARBI, SL","02-sep-19","ACTIVITATS ESTIU","1.900,00 €","399,00 €","2.299,00 €"], [8590,2019,"AOSSA GLOBAL, SA","31-ago-19","TREBALLS CONTRACTATS ENSENYAMENT","11.422,49 €","2.398,72 €","13.821,21 €"], [8591,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","31-ago-19","PROMOCIÓ TURÍSTICA","1.562,50 €","328,13 €","1.890,63 €"], [8592,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","31-ago-19","PROMOCIÓ TURÍSTICA","4.998,46 €","1.049,68 €","6.048,14 €"], [8593,2019,"KALNAY*CASAS,LEONARDO ALBERTO","09-ago-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","295,00 €"," - € ","295,00 €"], [8594,2019,"GARCIA*BELMONTE,JOSE","02-sep-19","ACTUACIONS SUBSIDIÀRIES EDIFICIS","610,00 €","128,10 €","738,10 €"], [8595,2019,"GARCIA*BELMONTE,JOSE","02-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","127,00 €","26,67 €","153,67 €"], [8596,2019,"MOTO STOP CARBO SA","02-sep-19","MANTENIMENT VEHICLES","141,04 €","29,62 €","170,66 €"], [8597,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","30-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","391,08 €","82,13 €","473,21 €"], [8598,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","30-ago-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","27,25 €","5,72 €","32,97 €"], [8599,2019,"SULZER PUMPS WASTEWATER SPAIN SA","29-ago-19","MANTENIMENT CLAVEGUERAM","1.248,33 €","262,15 €","1.510,48 €"], [8600,2019,"RAINS CONTROL DE PLAGAS, SL","30-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","624,01 €","131,04 €","755,05 €"], [8601,2019,"RAINS CONTROL DE PLAGAS, SL","30-ago-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","216,26 €","45,41 €","261,67 €"], [8602,2019,"DOBLE VIA (SERVEIS SOCIOEDUCATIUS), SCCL","31-ago-19","PROGRAMA DE SUPORT A LES FAMÍLIES","4.664,50 €"," - € ","4.664,50 €"], [8603,2019,"SERVEIS REUNITS SA","31-ago-19","MANTENIMENT VIA PÚBLICA","15.261,59 €","3.204,93 €","18.466,52 €"], [8604,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","31-ago-19","CEMENTIRI","1.165,00 €","244,65 €","1.409,65 €"], [8605,2019,"ATYSA FACILITY SERVICES SL","31-ago-19","TREBALLS CONTRACTATS DE NETEJA","24.993,43 €","5.248,62 €","30.242,05 €"], [8606,2019,"EDUVIC SCCL.","31-ago-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.717,68 €"," - € ","3.717,68 €"], [8607,2019,"RAINS CONTROL DE PLAGAS, SL","30-ago-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","607,91 €","127,66 €","735,57 €"], [8608,2019,"RAINS CONTROL DE PLAGAS, SL","30-ago-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","644,96 €","64,50 €","709,46 €"], [8609,2019,"PRO-ACTIVA SERVEIS AQUATICS, S.L.","02-sep-19","ACTIVITATS ESTIU","3.654,88 €","767,52 €","4.422,40 €"], [8610,2019,"PRO-ACTIVA SERVEIS AQUATICS, S.L.","02-sep-19","PROGRAMA SALVAMENT I SOCORRISME PLATJA","77.871,42 €","16.353,00 €","94.224,42 €"], [8611,2019,"ATENEU SANTFELIUENC","14-ago-19","ACTIVITATS CULTURALS-DANSA","4.273,00 €","897,33 €","5.170,33 €"], [8612,2019,"SANMARTIN*OLMO,ISABEL","02-sep-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","243,00 €","24,30 €","267,30 €"], [8613,2019,"ZANGO*LOPEZ,JOAQUIN","08-ago-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.600,00 €","160,00 €","1.760,00 €"], [8614,2019,"COMIGRAF SL","30-ago-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","300,00 €","63,00 €","363,00 €"], [8615,2019,"ASCENSORES ENINTER SL","28-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","663,05 €","139,24 €","802,29 €"], [8616,2019,"MAESTRAS VIDEOCINEMA II SLU","02-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","2.710,74 €","569,26 €","3.280,00 €"], [8617,2019,"CALZADOS CANOS GARCIA, SL","30-ago-19","VESTUARI POLICIA","171,17 €","35,95 €","207,12 €"], [8618,2019,"OFIBAIX, SL","30-ago-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","87,04 €","18,28 €","105,32 €"], [8619,2019,"OFIBAIX, SL","30-ago-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","19,66 €","4,13 €","23,79 €"], [8620,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","235,47 €","49,45 €","284,92 €"], [8621,2019,"HERCAL DIGGERS S.L.","31-ago-19","INFRAESTRUCTURA / ESPAIS VERDS","12.925,73 €","2.714,40 €","15.640,13 €"], [8622,2019,"SANLYFER DOSMILDOS SL","02-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.456,90 €","305,95 €","1.762,85 €"], [8623,2019,"SACYR FACILITIES SA","31-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","12.474,34 €","2.619,61 €","15.093,95 €"], [8624,2019,"SACYR FACILITIES SA","31-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","4.851,66 €","1.018,85 €","5.870,51 €"], [8625,2019,"ISS FACILITY SERVICES SA","31-ago-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.596,73 €","359,67 €","3.956,40 €"], [8626,2019,"INNOVIA COPTALIA, SAU","31-ago-19","SERVEIS PLATGES","3.120,00 €","655,20 €","3.775,20 €"], [8627,2019,"VORACYS SL","02-sep-19","INFRAESTRUCTURA / ESPAIS VERDS","37.489,15 €","7.872,72 €","45.361,87 €"], [8628,2019,"HERRERIA CERRAJERIA HERNANDEZ SL","03-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","570,00 €","119,70 €","689,70 €"], [8629,2019,"GJ IMPRESION DIGITAL SL","30-ago-19","ACTIVITATS CULTURALS-DANSA","651,75 €","136,87 €","788,62 €"], [8630,2019,"VODAFONE ESPAÑA SAU","01-sep-19","COMUNICACIONS TELEFÒNIQUES","6.621,41 €","1.390,50 €","8.011,91 €"], [8631,2019,"HARLEQUIN FLOORS ESPAÑA SLU","03-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","19.169,74 €","4.025,65 €","23.195,39 €"], [8632,2019,"GRAFIQUES VAROS SRL","23-ago-19","DESPESES DIVERSES PAU I SOLIDARITAT","265,00 €","55,65 €","320,65 €"], [8633,2019,"FIN SOCIAL SL","03-sep-19","PLANIFICACIÓ TRANSVERSAL","1.490,00 €","312,90 €","1.802,90 €"], [8634,2019,"PALOMINO*PERAZA,ANAHI- MONTSERRAT","02-ago-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","220,00 €"," - € ","220,00 €"], [8635,2019,"ASSOCIACIO TROBADORETS","30-ago-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","300,00 €"," - € ","300,00 €"], [8636,2019,"GARCIA*RUIZ,FRANCISCO MANUEL","03-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","8.400,00 €","1.764,00 €","10.164,00 €"], [8637,2019,"MARIA VIÑAS AMAT Y HNOS, C.B.","01-sep-19","LLOGUERS EDIFICIS","4.504,32 €","945,91 €","5.450,23 €"], [8638,2019,"JARFELS SA","30-ago-19","MANTENIMENT VIA PÚBLICA","16.624,17 €"," - € ","16.624,17 €"], [8639,2019,"JARFELS SA","30-ago-19","VERD URBÀ","236.737,60 €"," - € ","236.737,60 €"], [8640,2019,"JARFELS SA","30-ago-19","VERD URBÀ","25.833,34 €"," - € ","25.833,34 €"], [8641,2019,"JARFELS SA","30-ago-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","10.162,38 €"," - € ","10.162,38 €"], [8642,2019,"JARFELS SA","30-ago-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","12.457,34 €"," - € ","12.457,34 €"], [8643,2019,"HISPANIA GLOBAL UNDERWRITING C. REAS. SL","03-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","2.180,90 €","134,13 €","2.315,03 €"], [8644,2019,"GRAFIQUES VAROS SRL","30-ago-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","148,00 €","31,08 €","179,08 €"], [8645,2019,"KRATOS CONSULTING S.L.","30-ago-19","LOGÍSTICA ACTIVITATS CIUTAT","455,00 €","95,55 €","550,55 €"], [8646,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","02-sep-19","SERVEIS URBANS I MEDI AMBIENT","442,75 €"," - € ","442,75 €"], [8647,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","02-sep-19","SERVEIS URBANS I MEDI AMBIENT","163,50 €"," - € ","163,50 €"], [8648,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","02-sep-19","SERVEIS URBANS I MEDI AMBIENT","1.260,00 €"," - € ","1.260,00 €"], [8649,2019,"GRAFIQUES VAROS SRL","30-ago-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","110,00 €","23,10 €","133,10 €"], [8650,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-ago-19","SUPORT AL LLEURE INCLUSIU","480,00 €"," - € ","480,00 €"], [8651,2019,"ASCENSORES ENINTER SL","03-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","611,66 €","128,45 €","740,11 €"], [8652,2019,"EDICIONES EL PAIS S.L.","26-ago-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","20,67 €","0,83 €","21,50 €"], [8653,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-ago-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","5.341,63 €"," - € ","5.341,63 €"], [8654,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ago-19","COMBUSTIBLES SERVEIS GENERALS","108,61 €","22,81 €","131,42 €"], [8655,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ago-19","COMBUSTIBLES SERVEIS GENERALS","76,31 €","16,03 €","92,34 €"], [8656,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ago-19","COMBUSTIBLES SERVEIS GENERALS","90,02 €","18,90 €","108,92 €"], [8657,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ago-19","COMBUSTIBLES SERVEIS GENERALS","246,81 €","51,83 €","298,64 €"], [8658,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ago-19","COMBUSTIBLES SERVEIS GENERALS","35,56 €","7,47 €","43,03 €"], [8659,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ago-19","COMBUSTIBLES SERVEIS GENERALS","2.840,58 €","596,52 €","3.437,10 €"], [8660,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ago-19","COMBUSTIBLES SERVEIS GENERALS","34,66 €","7,28 €","41,94 €"], [8661,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ago-19","COMBUSTIBLES SERVEIS GENERALS","44,69 €","9,38 €","54,07 €"], [8662,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ago-19","COMBUSTIBLES SERVEIS GENERALS","167,67 €","35,21 €","202,88 €"], [8663,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-ago-19","COMBUSTIBLES SERVEIS GENERALS","139,79 €","29,36 €","169,15 €"], [8664,2019,"ALD AUTOMOTIVE, S.A.U.","01-sep-19","DESPESES LLEI BARRIS","315,69 €","66,29 €","381,98 €"], [8665,2019,"ALD AUTOMOTIVE, S.A.U.","01-sep-19","ESTUDIS I ACTUACIONS DIVERSES","360,63 €","75,73 €","436,36 €"], [8666,2019,"CAIXABANK SA","03-sep-19","DESPESES FINANCERES DIVERSES","4,14 €","0,87 €","5,01 €"], [8667,2019,"CAIXABANK SA","03-sep-19","DESPESES FINANCERES DIVERSES","3,24 €","0,68 €","3,92 €"], [8668,2019,"CAIXABANK SA","03-sep-19","DESPESES FINANCERES DIVERSES","5,04 €","1,06 €","6,10 €"], [8669,2019,"CAIXABANK SA","03-sep-19","DESPESES FINANCERES DIVERSES","4,14 €","0,87 €","5,01 €"], [8670,2019,"VIVA AQUA SERVICE SPAIN, S.A","31-ago-19","MATERIAL D'OFICINA","819,00 €","81,90 €","900,90 €"], [8671,2019,"VIVA AQUA SERVICE SPAIN, S.A","31-ago-19","DESPESES PROMOCIÓ ECONÒMICA","28,00 €","2,80 €","30,80 €"], [8672,2019,"ARSYS INTERNET, S.L.","01-sep-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","12,00 €","2,52 €","14,52 €"], [8673,2019,"META4 SPAIN SA","31-ago-19","SERVEIS INFORMÀTICS","900,00 €","189,00 €","1.089,00 €"], [8674,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","31-ago-19","COMUNICACIONS POSTALS","2.832,35 €","80,88 €","2.913,23 €"], [8675,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","04-sep-19","EQUIPAMENTS","1.737,69 €","364,91 €","2.102,60 €"], [8676,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","04-sep-19","EQUIPAMENTS","1.562,50 €","328,13 €","1.890,63 €"], [8677,2019,"GRAFIQUES VAROS SRL","30-ago-19","ACTIVITATS CULTURALS-DANSA","1.880,00 €","394,80 €","2.274,80 €"], [8678,2019,"GRAFIQUES VAROS SRL","04-sep-19","ACTIVITATS CULTURALS-DANSA","390,00 €","81,90 €","471,90 €"], [8679,2019,"GRAFIQUES VAROS SRL","04-sep-19","PROMOCIÓ TURÍSTICA","115,00 €","24,15 €","139,15 €"], [8680,2019,"APLICACIONES ELECTRICAS ENE SA","03-sep-19","MATERIAL INVENTARIABLE","474,00 €","99,54 €","573,54 €"], [8681,2019,"INTIMUS INTERNATIONAL IBERICA, SAU","30-ago-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","963,00 €","202,23 €","1.165,23 €"], [8682,2019,"SYSTEMTRONIC SOFTWARE SL","04-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2.728,00 €","572,88 €","3.300,88 €"], [8683,2019,"SYSTEMTRONIC SOFTWARE SL","04-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","463,00 €","97,23 €","560,23 €"], [8684,2019,"SAMCLA-ESIC, S.L.","30-ago-19","SERVEIS URBANS I MEDI AMBIENT","310,00 €","65,10 €","375,10 €"], [8685,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","04-sep-19","MANTENIMENT CLAVEGUERAM","16.433,28 €","1.643,33 €","18.076,61 €"], [8686,2019,"INSTITUT DE SEGURETAT PUBLICA DE CATALUNYA","04-sep-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","24,00 €"," - € ","24,00 €"], [8687,2019,"AGRUPACION DE SERVICIOS Y PRODUCTOS DE AUDIO, S.L.","03-sep-19","RÀDIO CASTELLDEFELS","465,50 €","97,76 €","563,26 €"], [8688,2019,"AMAZON EU S ARL","08-ago-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","67,72 €"," - € ","67,72 €"], [8689,2019,"BESER*MARTIN,JAIME","03-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","3.702,00 €","777,42 €","4.479,42 €"], [8690,2019,"BESER*MARTIN,JAIME","03-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","150,00 €","31,50 €","181,50 €"], [8691,2019,"GARCIA*VIDAL,LIDIA","03-sep-19","INFRAESTRUCTURA / ESPAIS VERDS","625,00 €","131,25 €","756,25 €"], [8692,2019,"BESER*MARTIN,JAIME","03-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","160,00 €","33,60 €","193,60 €"], [8693,2019,"GARCIA*BELMONTE,JOSE","02-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","58,00 €","12,18 €","70,18 €"], [8694,2019,"GARCIA*BELMONTE,JOSE","02-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","37,00 €","7,77 €","44,77 €"], [8695,2019,"PROICO MARTINEZ, S.L.","04-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.795,00 €","376,95 €","2.171,95 €"], [8696,2019,"MAILCHIMP","27-ago-19","ACTIVITATS CULTURALS-DANSA","54,50 €"," - € ","54,50 €"], [8697,2019,"HERRERIA CERRAJERIA HERNANDEZ SL","04-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.085,00 €","227,85 €","1.312,85 €"], [8698,2019,"ORANGE ESPAGNE, SAU","03-sep-19","COMUNICACIONS TELEFÒNIQUES","12,00 €","2,52 €","14,52 €"], [8699,2019,"AEROBIC AND FITNESS SL","30-ago-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","92,83 €","19,49 €","112,32 €"], [8700,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-ago-19","AIGUA VIA PÚBLICA","880,85 €","88,09 €","968,94 €"], [8701,2019,"CAIXABANK SA","05-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8702,2019,"CAIXABANK SA","05-sep-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [8703,2019,"CAIXABANK SA","05-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8704,2019,"CAIXABANK SA","05-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8705,2019,"CAIXABANK SA","05-sep-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [8706,2019,"T-INNOVA INGENIERIA APLICADA, SA","04-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","61,99 €","13,02 €","75,01 €"], [8707,2019,"BESER*MARTIN,JAIME","03-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","2.769,00 €","581,49 €","3.350,49 €"], [8708,2019,"CASA ELEMENTOS SL","27-ago-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","56,90 €"," - € ","56,90 €"], [8709,2019,"ECTA 3 IMATGE S L","29-ago-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","14,35 €"," - € ","14,35 €"], [8710,2019,"CASA ELEMENTOS SL","02-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","23,80 €"," - € ","23,80 €"], [8711,2019,"ECTA 3 IMATGE S L","04-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","34,50 €"," - € ","34,50 €"], [8712,2019,"JIN,HEQIN","29-ago-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","5,98 €"," - € ","5,98 €"], [8713,2019,"JG GROUP BURO SA","31-ago-19","EQUIPAMENTS","1.253,93 €","263,33 €","1.517,26 €"], [8714,2019,"JG GROUP BURO SA","31-ago-19","EQUIPAMENTS","1.423,54 €","298,94 €","1.722,48 €"], [8715,2019,"JG GROUP BURO SA","31-ago-19","EQUIPAMENTS","787,44 €","165,36 €","952,80 €"], [8716,2019,"SALICRU SA","03-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.517,50 €","318,68 €","1.836,18 €"], [8717,2019,"ASSOCIACIO ACORD","05-sep-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","218,19 €"," - € ","218,19 €"], [8718,2019,"ASSOCIACIO ACORD","05-sep-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","218,19 €"," - € ","218,19 €"], [8719,2019,"ASSOCIACIO ACORD","05-sep-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","218,19 €"," - € ","218,19 €"], [8720,2019,"ASSOCIACIO ACORD","05-sep-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","218,19 €"," - € ","218,19 €"], [8721,2019,"AYMERICH ESTRATEGIA I COMUNICACIO S.L.","31-may-19","EQUIPAMENTS","2.625,00 €","551,25 €","3.176,25 €"], [8722,2019,"COL·LEGI DE PERIODISTES DE CATALUNYA","05-sep-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","120,00 €"," - € ","120,00 €"], [8723,2019,"ALEGRET AUTO, S.L.","05-sep-19","MANTENIMENT VEHICLES","74,14 €","15,57 €","89,71 €"], [8724,2019,"MOSAICS CAPDEVILA, S.A.","05-sep-19","MANTENIMENT ESPAI PÚBLIC","4.784,90 €","1.004,83 €","5.789,73 €"], [8725,2019,"MES TUMACAT SL","17-ago-19","ACTIVITATS CULTURALS-DANSA","1.150,00 €","241,50 €","1.391,50 €"], [8726,2019,"BARNA PORTERS SEGURETAT SL","31-ago-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.634,40 €","553,22 €","3.187,62 €"], [8727,2019,"BARNA PORTERS SEGURETAT SL","31-ago-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.622,80 €","550,79 €","3.173,59 €"], [8728,2019,"BARNA PORTERS SEGURETAT SL","31-ago-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.935,20 €","616,39 €","3.551,59 €"], [8729,2019,"BARNA PORTERS SEGURETAT SL","31-ago-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","962,35 €","202,09 €","1.164,44 €"], [8730,2019,"BARNA PORTERS SEGURETAT SL","31-ago-19","CAMPANYES DE PROMOCIÓ COMERCIAL","2.842,80 €","596,99 €","3.439,79 €"], [8731,2019,"BARNA PORTERS SEGURETAT SL","31-ago-19","ACTIVITATS CULTURALS-DANSA","1.946,33 €","408,73 €","2.355,06 €"], [8732,2019,"ALEGRET AUTO, S.L.","05-sep-19","MANTENIMENT VEHICLES","99,84 €","20,97 €","120,81 €"], [8733,2019,"PAVIESPORT 2000 SL","05-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","2.362,00 €","496,02 €","2.858,02 €"], [8734,2019,"BARNA PORTERS SL","31-ago-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","3.100,00 €","651,00 €","3.751,00 €"], [8735,2019,"MANOLO ROVIRA SL","05-sep-19","EQUIPAMENTS","750,00 €","157,50 €","907,50 €"], [8736,2019,"APPLUS ITEUVE TECHNOLOGY SL","05-sep-19","MANTENIMENT VEHICLES","41,98 €","8,82 €","50,80 €"], [8737,2019,"GARCIA*CARBAJALES,JOSE","31-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","112,00 €","23,52 €","135,52 €"], [8738,2019,"CAMI*MARTRET,JOSE MARIA","06-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.500,00 €","315,00 €","1.815,00 €"], [8739,2019,"MESAS*MARTINEZ,ANTONIO","31-ago-19","CEMENTIRI","33,59 €","7,05 €","40,64 €"], [8740,2019,"MESAS*MARTINEZ,ANTONIO","31-ago-19","MANTENIMENT ESPAI PÚBLIC","154,67 €","32,48 €","187,15 €"], [8741,2019,"MESAS*MARTINEZ,ANTONIO","31-ago-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","163,82 €","34,40 €","198,22 €"], [8742,2019,"MESAS*MARTINEZ,ANTONIO","31-ago-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","7,76 €","1,63 €","9,39 €"], [8743,2019,"MESAS*MARTINEZ,ANTONIO","31-ago-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","5,10 €","1,07 €","6,17 €"], [8744,2019,"MESAS*MARTINEZ,ANTONIO","31-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","1.067,28 €","224,13 €","1.291,41 €"], [8745,2019,"PRADOS*PEREIRA,RENATA","05-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","1.000,00 €","210,00 €","1.210,00 €"], [8746,2019,"ELECNOR, S.A.","06-sep-19","MANTENIMENT ESPAI PÚBLIC","845,53 €","177,56 €","1.023,09 €"], [8747,2019,"ELECNOR, S.A.","06-sep-19","MANTENIMENT ESPAI PÚBLIC","341,78 €","71,77 €","413,55 €"], [8748,2019,"ELECNOR, S.A.","06-sep-19","MANTENIMENT ESPAI PÚBLIC","467,87 €","98,25 €","566,12 €"], [8749,2019,"ELECNOR, S.A.","06-sep-19","MANTENIMENT ESPAI PÚBLIC","535,95 €","112,55 €","648,50 €"], [8750,2019,"ELECNOR, S.A.","06-sep-19","MANTENIMENT ESPAI PÚBLIC","1.189,39 €","249,77 €","1.439,16 €"], [8751,2019,"ELECNOR, S.A.","06-sep-19","MANTENIMENT ESPAI PÚBLIC","154,38 €","32,42 €","186,80 €"], [8752,2019,"ELECNOR, S.A.","06-sep-19","MANTENIMENT ESPAI PÚBLIC","2.274,83 €","477,71 €","2.752,54 €"], [8753,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-sep-19","AIGUA VIA PÚBLICA","509,81 €","50,98 €","560,79 €"], [8754,2019,"IARSA OBRES I PROMOCIONS, S.L.","06-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","284,26 €","59,69 €","343,95 €"], [8755,2019,"MITSU TECNIC, SL.","30-jul-19","MANTENIMENT EDIFICIS MUNICIPALS","5.938,16 €","1.247,01 €","7.185,17 €"], [8756,2019,"ALEGRET AUTO, S.L.","06-sep-19","MANTENIMENT VEHICLES","234,95 €","49,34 €","284,29 €"], [8757,2019,"IARSA OBRES I PROMOCIONS, S.L.","06-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","2.052,75 €","431,08 €","2.483,83 €"], [8758,2019,"INSTITUT DE SEGURETAT PUBLICA DE CATALUNYA","06-sep-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","120,00 €"," - € ","120,00 €"], [8759,2019,"GERMANS HOMS LLOGUER DE MAQUINARIA 1852, SL","31-ago-19","LOGÍSTICA ACTIVITATS CIUTAT","4.640,00 €","974,40 €","5.614,40 €"], [8760,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","31-ago-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","1.218,50 €","255,89 €","1.474,39 €"], [8761,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","31-ago-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","945,00 €","198,45 €","1.143,45 €"], [8762,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","31-ago-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","2.061,94 €","433,01 €","2.494,95 €"], [8763,2019,"CAPRABO SA","06-sep-19","ACTIVITATS CULTURALS-DANSA","66,25 €","7,55 €","73,80 €"], [8764,2019,"GRUMBLATT*YELOVITZ,ENRIQUE","08-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","5.140,00 €","1.079,40 €","6.219,40 €"], [8765,2019,"CAIXABANK SA","06-sep-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [8766,2019,"CAIXABANK SA","06-sep-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [8767,2019,"CAIXABANK SA","06-sep-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [8768,2019,"CAIXABANK SA","06-sep-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [8769,2019,"NAVARRO*LLUCIO,MARC","24-ago-19","REALITZACIÓ DE SERVEIS INFORMATIUS","650,00 €","136,50 €","786,50 €"], [8770,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","09-sep-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","295,50 €","62,06 €","357,56 €"], [8771,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","31-ago-19","MANTENIMENT ESPAI PÚBLIC","2.697,76 €","566,53 €","3.264,29 €"], [8772,2019,"JG GROUP BURO SA","31-ago-19","EQUIPAMENTS","2.192,89 €","460,51 €","2.653,40 €"], [8773,2019,"SYSTEMTRONIC SOFTWARE SL","09-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","1.632,40 €","342,80 €","1.975,20 €"], [8774,2019,"GRUPO QUIBUCH SL","09-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","159,09 €","15,91 €","175,00 €"], [8775,2019,"CORRETJE*MIRANGELS,CORA CLAUDIA","04-sep-19","ACTIVITATS CULTURALS-DANSA","300,00 €","63,00 €","363,00 €"], [8776,2019,"ARSYS INTERNET, S.L.","05-sep-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","52,00 €","10,92 €","62,92 €"], [8777,2019,"PROMOCIONES MUSICALES GET IN, SL","09-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","14.000,00 €","2.940,00 €","16.940,00 €"], [8778,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","09-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","996,00 €","209,16 €","1.205,16 €"], [8779,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","09-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","125,00 €","26,25 €","151,25 €"], [8780,2019,"TELEVIDA SERVICIO SOCIOSANITARIOS, SL","31-ago-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.198,26 €","247,93 €","6.446,19 €"], [8781,2019,"ALCANTARA*BELDA,ALFONSO","09-sep-19","EQUIPAMENTS","5.879,00 €","1.234,59 €","7.113,59 €"], [8782,2019,"DIPUTACIO DE BARCELONA","02-jul-19","COMUNICACIONS OFICIALS","250,00 €"," - € ","250,00 €"], [8783,2019,"GARCIA*BELMONTE,JOSE","09-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","65,00 €","13,65 €","78,65 €"], [8784,2019,"ENTERTAINMENT EQUIPMENT SUPPLIES SL","09-sep-19","MATERIAL INVENTARIABLE","297,69 €","62,51 €","360,20 €"], [8785,2019,"ID GRUP, S.A.","02-sep-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","631,60 €","132,64 €","764,24 €"], [8786,2019,"TST SO I LLUMS SCP","09-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","3.666,90 €","770,05 €","4.436,95 €"], [8787,2019,"INSTITUT DE SEGURETAT PUBLICA DE CATALUNYA","09-sep-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","24,00 €"," - € ","24,00 €"], [8788,2019,"VAGI DE GUST SLU","09-sep-19","FOMENT CULTURA CIÈNTIFICA","1.354,55 €","135,45 €","1.490,00 €"], [8789,2019,"LLORENTE*BIRBA,CARLOS","06-sep-19","ADQUISICIÓ DE PATRIMONI","186,65 €","39,20 €","225,85 €"], [8790,2019,"YAÑEZ*DOMENECH,DANIEL JOAN","09-sep-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.458,33 €","306,25 €","1.764,58 €"], [8791,2019,"MANOLO ROVIRA SL","09-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.250,00 €","262,50 €","1.512,50 €"], [8792,2019,"SUNLIFE SERVICES MEDITERRANEAN SL","16-jul-19","EQUIPAMENTS","14.933,73 €","3.136,08 €","18.069,81 €"], [8793,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-sep-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [8794,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-sep-19","VEHICLES POLICIALS RENTING","3.461,44 €","726,90 €","4.188,34 €"], [8795,2019,"THYSSENKRUPP ELEVADORES SLU","30-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","1.276,80 €","268,13 €","1.544,93 €"], [8796,2019,"EXAPRINT IBERIA SL","21-may-19","FESTES POPULARS","25,43 €","5,34 €","30,77 €"], [8797,2019,"CAIXABANK SA","10-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8798,2019,"PASCUAL ARTS MUSIC SL","10-sep-19","FESTES POPULARS","14.999,00 €","3.149,79 €","18.148,79 €"], [8799,2019,"LAVANDERIA BELLAMAR SCP","09-sep-19","DESPESES DIVERSES GOVERNACIÓ","13,64 €","2,86 €","16,50 €"], [8800,2019,"SOLUCIONES INTEGRALES Y MONTAJES ELECTRICOS SL","10-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","840,00 €","176,40 €","1.016,40 €"], [8801,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","05-sep-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","35,40 €","7,43 €","42,83 €"], [8802,2019,"LAVINIA NEXT SL","31-ago-19","EQUIPAMENTS","72.027,74 €","15.125,83 €","87.153,57 €"], [8803,2019,"VUELING AIRLINES, S.A.","09-sep-19","LOCOMOCIÓ PERSONAL","250,24 €","25,02 €","275,26 €"], [8804,2019,"INSTAL LACIONS I MANTENIMENTS TOMAS-COLOM SL","10-sep-19","LOGÍSTICA ACTIVITATS CIUTAT","2.581,44 €","542,10 €","3.123,54 €"], [8805,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","10-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","322,00 €","67,62 €","389,62 €"], [8806,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","10-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","422,25 €","88,67 €","510,92 €"], [8807,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","10-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.160,00 €","243,60 €","1.403,60 €"], [8808,2019,"TELEX, SA","10-sep-19","EQUIPS INFORMÀTICS","140,00 €","29,40 €","169,40 €"], [8809,2019,"TELEX, SA","10-sep-19","REPARACIONS EQUIPS INFORMÀTICS","189,00 €","39,69 €","228,69 €"], [8810,2019,"VUELING AIRLINES, S.A.","09-sep-19","DIETES CÀRRECS ELECTIUS","242,96 €","24,30 €","267,26 €"], [8811,2019,"SABATERIES JUMA SL","10-sep-19","VESTUARI SERVEIS GENERALS","132,11 €","27,74 €","159,85 €"], [8812,2019,"CAIXABANK SA","11-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8813,2019,"CAIXABANK SA","10-sep-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [8814,2019,"CAIXABANK SA","10-sep-19","DESPESES FINANCERES DIVERSES","9,00 €","1,89 €","10,89 €"], [8815,2019,"CAIXABANK SA","10-sep-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [8816,2019,"CAIXABANK SA","10-sep-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [8817,2019,"TOI TOI SANITARIOS MOVILES SA","31-ago-19","MANTENIMENT ESPAI PÚBLIC","201,20 €","42,25 €","243,45 €"], [8818,2019,"TECNOSOUND XXI SL","11-sep-19","ACTIVITATS CULTURALS-DANSA","1.169,10 €","245,51 €","1.414,61 €"], [8819,2019,"SANCHEZ*GARCIA,MINERVA","10-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","184,33 €","38,71 €","223,04 €"], [8820,2019,"ZHENG,SHUKE","13-ago-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","31,00 €"," - € ","31,00 €"], [8821,2019,"MULER-MUSA SL","11-jul-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","10,85 €"," - € ","10,85 €"], [8822,2019,"MESAS*MARTINEZ,ANTONIO","29-jun-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","6,95 €"," - € ","6,95 €"], [8823,2019,"HONG,AICONG","20-jun-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","32,20 €"," - € ","32,20 €"], [8824,2019,"IKEA IBERICA, SA","01-ago-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","40,00 €"," - € ","40,00 €"], [8825,2019,"CASA GAY, S.A.","12-sep-19","DINÀMICA EDUCATIVA","216,00 €","45,36 €","261,36 €"], [8826,2019,"DESMON LEVANTE, SL","09-ago-19","MATERIAL INVENTARIABLE","1.249,92 €","262,48 €","1.512,40 €"], [8827,2019,"PUBLISERVEI","09-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","186,75 €","39,22 €","225,97 €"], [8828,2019,"URCOTEX INMOBILIARIA SLU","10-sep-19","EQUIPAMENTS","56.468,57 €","11.858,40 €","68.326,97 €"], [8829,2019,"ERV SEGUROS DE VIAJE","02-jul-19","PROMOCIÓ TURÍSTICA","35,00 €"," - € ","35,00 €"], [8830,2019,"MONTAÑES*GRACIA,MARIA EVA","23-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","5,25 €"," - € ","5,25 €"], [8831,2019,"ORDOÑEZ BENITEZ SL","15-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","17,40 €"," - € ","17,40 €"], [8832,2019,"IKEA IBERICA, SA","23-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","98,97 €"," - € ","98,97 €"], [8833,2019,"COMERCIAL BOLSERA, S.L.","09-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","20,60 €"," - € ","20,60 €"], [8834,2019,"ROJALS*BUÑUEL,JORDI","17-jun-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","18,00 €"," - € ","18,00 €"], [8835,2019,"CASA ELEMENTOS SL","24-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","25,00 €"," - € ","25,00 €"], [8836,2019,"JARDI GAVA S.A.","18-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","29,95 €"," - € ","29,95 €"], [8837,2019,"GARDEN CENTER BORDAS GAVA S.L.","28-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","56,40 €"," - € ","56,40 €"], [8838,2019,"ECTA 3 IMATGE S L","23-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","39,50 €"," - € ","39,50 €"], [8839,2019,"LEROY MERLIN ESPAÑA SL","30-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","16,17 €"," - € ","16,17 €"], [8840,2019,"FELIU*CASTELLS,MERITXELL","09-sep-19","INFRAESTRUCTURA / ESPAIS VERDS","2.888,80 €","606,64 €","3.495,44 €"], [8841,2019,"FELIU*CASTELLS,MERITXELL","03-sep-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","681,00 €","143,01 €","824,01 €"], [8842,2019,"FELIU*CASTELLS,MERITXELL","02-sep-19","IMATGE CORPORATIVA","389,00 €","81,69 €","470,69 €"], [8843,2019,"ACTURA 12 S.L.","12-sep-19","CAL GANXO MEDI AMBIENT","280,00 €","58,80 €","338,80 €"], [8844,2019,"ATECHBCN, SL","12-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","202,40 €","42,50 €","244,90 €"], [8845,2019,"ATECHBCN, SL","12-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","202,40 €","42,50 €","244,90 €"], [8846,2019,"VAGI DE GUST SLU","12-sep-19","DINÀMICA EDUCATIVA","454,55 €","45,45 €","500,00 €"], [8847,2019,"ROCA*FERNANDEZ,FCO JAVIER","10-sep-19","DESPESES DIVERSES GOVERNACIÓ","516,00 €","108,36 €","624,36 €"], [8848,2019,"ROCA*FERNANDEZ,FCO JAVIER","12-sep-19","MATERIAL SEGURETAT NO INVENTARIABLE","2.030,00 €","426,30 €","2.456,30 €"], [8849,2019,"J.S INSTALACIONES INTEGRALES S.L","12-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.595,84 €","335,13 €","1.930,97 €"], [8850,2019,"GARCIA*BELMONTE,JOSE","12-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","159,00 €","33,39 €","192,39 €"], [8851,2019,"CAIXABANK SA","12-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8852,2019,"ROJALS*BUÑUEL,JORDI","13-sep-19","RELACIONS PÚBLIQUES I PROTOCOL","200,00 €","20,00 €","220,00 €"], [8853,2019,"EXPOSITO*JORDAN,MANUEL","13-sep-19","MATERIAL TÈCNIC NO INVENTARIABLE","55,00 €","11,55 €","66,55 €"], [8854,2019,"FELIU*CASTELLS,MERITXELL","02-sep-19","INFRAESTRUCTURA / ESPAIS VERDS","157,50 €","33,08 €","190,58 €"], [8855,2019,"CASADO*BUISAN,ANA MARIA","04-sep-19","LOCOMOCIÓ PERSONAL","102,00 €"," - € ","102,00 €"], [8856,2019,"MESAS*MARTINEZ,ANTONIO","18-jul-19","ACTUACIONS ALCALDIA","6,00 €"," - € ","6,00 €"], [8857,2019,"VOLSEURE L'AUXILIAR DE L'ESPECTACLE SL","03-sep-19","LOGÍSTICA ACTIVITATS CIUTAT","2.520,00 €","529,20 €","3.049,20 €"], [8858,2019,"VOLSEURE L'AUXILIAR DE L'ESPECTACLE SL","03-sep-19","LOGÍSTICA ACTIVITATS CIUTAT","720,00 €","151,20 €","871,20 €"], [8859,2019,"LADE EVENTS S.L.","09-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","1.885,00 €","395,85 €","2.280,85 €"], [8860,2019,"LADE EVENTS S.L.","03-sep-19","LOGÍSTICA ACTIVITATS CIUTAT","876,00 €","183,96 €","1.059,96 €"], [8861,2019,"LADE EVENTS S.L.","03-sep-19","LOGÍSTICA ACTIVITATS CIUTAT","1.998,75 €","419,74 €","2.418,49 €"], [8862,2019,"LADE EVENTS S.L.","03-sep-19","ACTIVITATS CULTURALS-DANSA","1.400,00 €","294,00 €","1.694,00 €"], [8863,2019,"LADE EVENTS S.L.","09-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","1.995,00 €","418,95 €","2.413,95 €"], [8864,2019,"CONDIS SUPERMERCATS S.A","29-may-19","ACTUACIONS ALCALDIA","21,45 €"," - € ","21,45 €"], [8865,2019,"LAVANDERIA BELLAMAR SCP","06-sep-19","ACTUACIONS ALCALDIA","20,00 €"," - € ","20,00 €"], [8866,2019,"CAPRABO SA","09-sep-19","ACTUACIONS ALCALDIA","35,08 €"," - € ","35,08 €"], [8867,2019,"JOHNSON HEALTH TECHNOLOGIES IBERICA, S.L.","13-sep-19","EQUIPAMENTS","122.604,16 €","25.746,87 €","148.351,03 €"], [8868,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","06-ago-19","MANTENIMENT CLAVEGUERAM","16.433,28 €","1.643,33 €","18.076,61 €"], [8869,2019,"GRAN VIA COURIER, S.L.","31-ago-19","DESPESES DIVERSES RÈGIM INTERIOR","21,88 €","4,59 €","26,47 €"], [8870,2019,"PRODUCCIONES MIC, SL","10-sep-19","PUBLICACIONS","2.990,00 €","119,60 €","3.109,60 €"], [8871,2019,"FOMENTO DE CONTRUCCIONES Y CONTRATAS, S.A.","13-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","2.544,97 €","254,50 €","2.799,47 €"], [8872,2019,"CAIXABANK SA","16-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8873,2019,"CAIXABANK SA","16-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8874,2019,"CAIXABANK SA","16-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8875,2019,"SUMINISTROS AN-BO SL","13-sep-19","MATERIAL INVENTARIABLE","860,01 €","180,60 €","1.040,61 €"], [8876,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","16-sep-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","29,90 €","6,28 €","36,18 €"], [8877,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","15-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","273,03 €","57,34 €","330,37 €"], [8878,2019,"VIMEO, LLC","24-ago-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","49,95 €","10,49 €","60,44 €"], [8879,2019,"GARCIA*BELMONTE,JOSE","13-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","58,00 €","12,18 €","70,18 €"], [8880,2019,"MORENO*MORENO,BARTOLOME","16-sep-19","REALITZACIÓ DE SERVEIS INFORMATIUS","950,00 €","199,50 €","1.149,50 €"], [8881,2019,"FUNDACIO CATALANA DE L'ESPLAI","16-sep-19","CAL GANXO MEDI AMBIENT","659,19 €"," - € ","659,19 €"], [8882,2019,"APLICACIONS MULTIMEDIA INTERACTIVES, SL","13-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","90,00 €","18,90 €","108,90 €"], [8883,2019,"METALCO, S.A.","15-sep-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","284,98 €","59,85 €","344,83 €"], [8884,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","56,70 €","11,91 €","68,61 €"], [8885,2019,"IPSUM TECNICS SL","16-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","565,08 €","118,67 €","683,75 €"], [8886,2019,"IBERICA DE DESAMIANTADOS, S.L.","12-sep-19","EQUIPAMENTS","4.500,00 €","945,00 €","5.445,00 €"], [8887,2019,"IDONIA NATUR SL","16-sep-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","78,91 €","16,57 €","95,48 €"], [8888,2019,"ALKIRENT SERVI, SL","16-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","678,00 €","142,38 €","820,38 €"], [8889,2019,"IDONIA NATUR SL","16-sep-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","39,46 €","8,29 €","47,75 €"], [8890,2019,"JUNYENT*REINE,IOLANDA","16-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","360,00 €","75,60 €","435,60 €"], [8891,2019,"BARNA PORTERS SEGURETAT SL","16-sep-19","FIRES","199,50 €","41,90 €","241,40 €"], [8892,2019,"PUÇA ESPECTACLES, S.L.","31-ago-19","TEATRE PLAZA","994,00 €","208,74 €","1.202,74 €"], [8893,2019,"IARSA OBRES I PROMOCIONS, S.L.","16-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.612,44 €","338,61 €","1.951,05 €"], [8894,2019,"CAPRABO SA","16-sep-19","ESDEVENIMENTS ESPORTIUS","113,64 €","11,36 €","125,00 €"], [8895,2019,"CAPRABO SA","16-sep-19","ESDEVENIMENTS ESPORTIUS","113,64 €","11,36 €","125,00 €"], [8896,2019,"CAPRABO SA","16-sep-19","ESDEVENIMENTS ESPORTIUS","113,64 €","11,36 €","125,00 €"], [8897,2019,"CAPRABO SA","16-sep-19","ESDEVENIMENTS ESPORTIUS","113,64 €","11,36 €","125,00 €"], [8898,2019,"RENOVACIONS TECNOLOGIQUES ESPORTIVES, S.L.","15-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","3.822,60 €","802,75 €","4.625,35 €"], [8899,2019,"CAIXABANK SA","17-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [8900,2019,"ELECNOR, S.A.","17-sep-19","MANTENIMENT ESPAI PÚBLIC","679,92 €","142,78 €","822,70 €"], [8901,2019,"IARSA OBRES I PROMOCIONS, S.L.","17-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","5.983,32 €","1.256,50 €","7.239,82 €"], [8902,2019,"ELS LLOPS 2002, SL","17-sep-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","452,07 €","94,93 €","547,00 €"], [8903,2019,"EXPOSITO*JORDAN,MANUEL","16-sep-19","TRANSPORT URBÀ I MOBILITAT","180,00 €","37,80 €","217,80 €"], [8904,2019,"FELIU*CASTELLS,MERITXELL","17-sep-19","CEMENTIRI","20,00 €","4,20 €","24,20 €"], [8905,2019,"GRAFIQUES VAROS SRL","10-sep-19","CURSOS I TALLERS CULTURA","60,00 €","12,60 €","72,60 €"], [8906,2019,"GRAFIQUES VAROS SRL","10-sep-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","223,00 €","46,83 €","269,83 €"], [8907,2019,"F VIDAL SA","05-sep-19","MATERIAL D'OFICINA","938,51 €","197,09 €","1.135,60 €"], [8908,2019,"OUSSEDIK*MAS,OURDIA SYLVIA","17-sep-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","176,50 €"," - € ","176,50 €"], [8909,2019,"CONDIS SUPERMERCATS S.A","10-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","60,43 €"," - € ","60,43 €"], [8910,2019,"ZHANG,DAQIN","02-ago-19","DESPESES DIVERSES PAU I SOLIDARITAT","4,50 €"," - € ","4,50 €"], [8911,2019,"CONDIS SUPERMERCATS S.A","27-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","7,34 €"," - € ","7,34 €"], [8912,2019,"CASTELLANO*BLAS,MARTA","02-ago-19","DESPESES DIVERSES PAU I SOLIDARITAT","7,20 €"," - € ","7,20 €"], [8913,2019,"RAMON*SOLE,JOSE MARIA","02-ago-19","DESPESES DIVERSES PAU I SOLIDARITAT","2,80 €"," - € ","2,80 €"], [8914,2019,"AUTOMATISMOS MAXI SL","17-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","40,00 €","8,40 €","48,40 €"], [8915,2019,"ADOBE SYSTEMS SOFWARE","17-sep-19","IMATGE CORPORATIVA","19,99 €"," - € ","19,99 €"], [8916,2019,"ADOBE SYSTEMS SOFWARE","17-sep-19","IMATGE CORPORATIVA","19,99 €"," - € ","19,99 €"], [8917,2019,"ADOBE SYSTEMS SOFWARE","16-jul-19","IMATGE CORPORATIVA","19,99 €"," - € ","19,99 €"], [8918,2019,"ADOBE SYSTEMS SOFWARE","16-jun-19","IMATGE CORPORATIVA","19,99 €"," - € ","19,99 €"], [8919,2019,"ADOBE SYSTEMS SOFWARE","16-may-19","IMATGE CORPORATIVA","19,99 €"," - € ","19,99 €"], [8920,2019,"ELECNOR, S.A.","17-sep-19","MANTENIMENT ESPAI PÚBLIC","1.938,23 €","407,03 €","2.345,26 €"], [8921,2019,"ALEGRET AUTO, S.L.","17-sep-19","MANTENIMENT VEHICLES","1.066,66 €","224,00 €","1.290,66 €"], [8922,2019,"ALEGRET AUTO, S.L.","17-sep-19","MANTENIMENT VEHICLES","15,00 €","3,15 €","18,15 €"], [8923,2019,"ALEGRET AUTO, S.L.","17-sep-19","MANTENIMENT VEHICLES","163,60 €","34,36 €","197,96 €"], [8924,2019,"PUÇA ESPECTACLES, S.L.","31-jul-19","TEATRE PLAZA","1.350,00 €","283,50 €","1.633,50 €"], [8925,2019,"PUÇA ESPECTACLES, S.L.","31-jul-19","TEATRE PLAZA","947,04 €","198,88 €","1.145,92 €"], [8926,2019,"PUÇA ESPECTACLES, S.L.","31-jul-19","TEATRE PLAZA","333,60 €","70,06 €","403,66 €"], [8927,2019,"PUÇA ESPECTACLES, S.L.","31-jul-19","TEATRE PLAZA","280,16 €","58,83 €","338,99 €"], [8928,2019,"PINO*VILALTA,JOAN","17-sep-19","SERVEIS URBANS I MEDI AMBIENT","5.000,00 €","1.050,00 €","6.050,00 €"], [8929,2019,"CAIXABANK SA","18-sep-19","DESPESES FINANCERES DIVERSES","52,74 €","11,08 €","63,82 €"], [8930,2019,"CAIXABANK SA","18-sep-19","DESPESES FINANCERES DIVERSES","2,34 €","0,49 €","2,83 €"], [8931,2019,"CAIXABANK SA","18-sep-19","DESPESES FINANCERES DIVERSES","1,80 €","0,38 €","2,18 €"], [8932,2019,"CAIXABANK SA","17-sep-19","DESPESES FINANCERES DIVERSES","1,62 €","0,34 €","1,96 €"], [8933,2019,"CAIXABANK SA","17-sep-19","DESPESES FINANCERES DIVERSES","26,10 €","5,48 €","31,58 €"], [8934,2019,"CAIXABANK SA","17-sep-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [8935,2019,"CAIXABANK SA","17-sep-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [8936,2019,"FORN DEL CAP DE LA VILA, SL","31-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","110,40 €","11,04 €","121,44 €"], [8937,2019,"INVICAT, SA","12-sep-19","FIRES","3,32 €"," - € ","3,32 €"], [8938,2019,"CASA ELEMENTOS SL","30-may-19","DESPESES LLEI BARRIS","7,05 €"," - € ","7,05 €"], [8939,2019,"INSIGNA UNIFORMES, SL","17-sep-19","VESTUARI POLICIA","978,45 €","205,47 €","1.183,92 €"], [8940,2019,"INSTALACIONES CUBERO SA","18-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.830,00 €","384,30 €","2.214,30 €"], [8941,2019,"ALEGRET AUTO, S.L.","18-sep-19","MANTENIMENT VEHICLES","70,06 €","14,71 €","84,77 €"], [8942,2019,"ALEGRET AUTO, S.L.","18-sep-19","MANTENIMENT VEHICLES","114,71 €","24,09 €","138,80 €"], [8943,2019,"ID GRUP, S.A.","17-sep-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.579,00 €","331,59 €","1.910,59 €"], [8944,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","16-sep-19","FESTES POPULARS","2.961,40 €","621,89 €","3.583,29 €"], [8945,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","16-sep-19","ACTIVITATS CULTURALS-DANSA","1.268,06 €","266,29 €","1.534,35 €"], [8946,2019,"VEGA*GONZALEZ,OLIVER","18-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.350,00 €"," - € ","1.350,00 €"], [8947,2019,"MAILCHIMP","10-sep-19","DESPESES PROMOCIÓ ECONÒMICA","99,61 €"," - € ","99,61 €"], [8948,2019,"MAILCHIMP","10-ago-19","DESPESES PROMOCIÓ ECONÒMICA","98,16 €"," - € ","98,16 €"], [8949,2019,"MAILCHIMP","10-jun-19","DESPESES PROMOCIÓ ECONÒMICA","86,69 €"," - € ","86,69 €"], [8950,2019,"RODRIGUEZ*ESTIVILL,BLANCA","17-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","400,00 €"," - € ","400,00 €"], [8951,2019,"PRODOP, S.C.P.","18-sep-19","INFRAESTRUCTURA / ESPAIS VERDS","1.125,00 €","236,25 €","1.361,25 €"], [8952,2019,"APLICLOR WATER SOLUTIONS, S.A.","13-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","558,92 €","117,37 €","676,29 €"], [8953,2019,"MOTO 86 SA","18-sep-19","MANTENIMENT VEHICLES","23,60 €","4,96 €","28,56 €"], [8954,2019,"SERVEIS REUNITS SA","17-sep-19","TRANSPORT URBÀ I MOBILITAT","13.850,00 €","2.908,50 €","16.758,50 €"], [8955,2019,"TAPATO SA","30-ago-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","832,00 €","174,72 €","1.006,72 €"], [8956,2019,"SISTEMAS MANCLIMA SL","18-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","5.890,60 €","1.237,03 €","7.127,63 €"], [8957,2019,"TELEFONICA DE ESPAÑA SAU","19-sep-19","COMUNICACIONS TELEFÒNIQUES","34,59 €","7,26 €","41,85 €"], [8958,2019,"TELEFONICA DE ESPAÑA SAU","19-sep-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [8959,2019,"TELEFONICA DE ESPAÑA SAU","19-sep-19","COMUNICACIONS TELEFÒNIQUES","53,97 €","11,33 €","65,30 €"], [8960,2019,"TELEFONICA DE ESPAÑA SAU","19-sep-19","COMUNICACIONS TELEFÒNIQUES","54,14 €","11,37 €","65,51 €"], [8961,2019,"TELEFONICA DE ESPAÑA SAU","19-sep-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [8962,2019,"LLORENS*BERNAT,M TERESA","16-sep-19","PROGRAMA DE SUPORT A LES FAMÍLIES","767,30 €","66,87 €","834,17 €"], [8963,2019,"MAILCHIMP","10-jul-19","DESPESES PROMOCIÓ ECONÒMICA","98,03 €"," - € ","98,03 €"], [8964,2019,"HERRERIA CERRAJERIA HERNANDEZ SL","19-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","3.220,00 €","676,20 €","3.896,20 €"], [8965,2019,"PRODUCCIONS ARTISTIQUES VICTORI SL","10-sep-19","ACTIVITATS CULTURALS-DANSA","3.050,00 €","640,50 €","3.690,50 €"], [8966,2019,"ECOINSTITUT SCCL","19-sep-19","MATERIAL D'OFICINA","456,00 €","95,76 €","551,76 €"], [8967,2019,"TEKNO SERVICE, SL","19-sep-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.968,00 €","413,28 €","2.381,28 €"], [8968,2019,"BALLET*MARTINEZ,MANUEL","10-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","390,00 €","81,90 €","471,90 €"], [8969,2019,"ESTEBAN SPORTING GOODS & EQUIPMENT SL","19-sep-19","EQUIPAMENTS","4.288,75 €","900,64 €","5.189,39 €"], [8970,2019,"VERTIGO PRODUCCIONES & MANAGEMENT SL","19-sep-19","FESTES POPULARS","2.400,00 €","504,00 €","2.904,00 €"], [8971,2019,"SOLUCIONES INTEGRALES Y MONTAJES ELECTRICOS SL","19-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","4.972,00 €","1.044,12 €","6.016,12 €"], [8972,2019,"ABACUS, SCCL","15-sep-19","DESPESES DIVERSES PAU I SOLIDARITAT","7,85 €","1,65 €","9,50 €"], [8973,2019,"SISTEMES DE SEGURETAT J.LIMA SL","19-sep-19","EQUIPAMENTS","1.937,00 €","406,77 €","2.343,77 €"], [8974,2019,"REFLEXES SCCL","19-sep-19","DINÀMICA EDUCATIVA","4.930,30 €"," - € ","4.930,30 €"], [8975,2019,"JAVINSTALA INSTALACIONES INTEGRALES 2006, SLU.","19-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","3.354,00 €","704,34 €","4.058,34 €"], [8976,2019,"BALBOA*GARCIA,FELIX","20-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.260,00 €"," - € ","1.260,00 €"], [8977,2019,"INTIAM RUAI S.L.","20-sep-19","CAL GANXO MEDI AMBIENT","475,00 €","99,75 €","574,75 €"], [8978,2019,"BALLET*MARTINEZ,MANUEL","19-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","110,63 €","23,23 €","133,86 €"], [8979,2019,"FACEBOOK*IRELAND,LIMITED","19-sep-19","CAMPANYES DE PROMOCIÓ COMERCIAL","152,43 €"," - € ","152,43 €"], [8980,2019,"VUELING AIRLINES, S.A.","19-sep-19","PROMOCIÓ TURÍSTICA","128,98 €"," - € ","128,98 €"], [8981,2019,"BICICLOT SCCL","20-sep-19","TRANSPORT URBÀ I MOBILITAT","410,00 €","86,10 €","496,10 €"], [8982,2019,"MYTOPBIKE SL","20-sep-19","ESDEVENIMENTS ESPORTIUS","611,53 €","128,42 €","739,95 €"], [8983,2019,"ACCENT SOCIAL, SL","20-sep-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","49.905,01 €","1.996,20 €","51.901,21 €"], [8984,2019,"ACCENT SOCIAL, SL","20-sep-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","8.377,31 €","335,09 €","8.712,40 €"], [8985,2019,"ACCENT SOCIAL, SL","20-sep-19","PROGRAMA DE SUPORT A LES FAMÍLIES","998,48 €","99,85 €","1.098,33 €"], [8986,2019,"AMPA ESCOLA ELS PINS","19-sep-19","DINÀMICA EDUCATIVA","60,00 €"," - € ","60,00 €"], [8987,2019,"ASOCC. PATT EGEA CREACIONS","19-sep-19","TELEVISIÓ PER INTERNET","458,25 €","96,23 €","554,48 €"], [8988,2019,"FACEBOOK*IRELAND,LIMITED","31-ago-19","PROMOCIÓ TURÍSTICA","64,55 €"," - € ","64,55 €"], [8989,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","20-sep-19","PUBLICACIONS","1.250,00 €","262,50 €","1.512,50 €"], [8990,2019,"PAIDOESPORT, SL","30-abr-19","DESPESES LLEI BARRIS","1.987,50 €","417,38 €","2.404,88 €"], [8991,2019,"PRODUCCIONS CULTURALS TRANSVERSAL SL","20-sep-19","EQUIPAMENTS","10.000,00 €","2.100,00 €","12.100,00 €"], [8992,2019,"GOMEZ*MARTIN,M. DOLORES","20-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","103,31 €","21,69 €","125,00 €"], [8993,2019,"GOMEZ*MARTIN,M. DOLORES","20-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","66,12 €","13,88 €","80,00 €"], [8994,2019,"BALLET*MARTINEZ,MANUEL","19-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","2.358,40 €","495,26 €","2.853,66 €"], [8995,2019,"COMERCIAL BLAUTEC SL","20-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","2.647,36 €","555,95 €","3.203,31 €"], [8996,2019,"NOLLA*MARLES,JOSEP RAMON","16-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","420,00 €"," - € ","420,00 €"], [8997,2019,"CAPRABO SA","20-sep-19","ACTUACIONS ALCALDIA","31,61 €","3,47 €","35,08 €"], [8998,2019,"CAPRABO SA","20-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","16,97 €","1,43 €","18,40 €"], [8999,2019,"CAPRABO SA","20-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","89,50 €","12,73 €","102,23 €"], [9000,2019,"CAIXABANK SA","20-sep-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [9001,2019,"BOFILL*POCH,PATRICIA","23-sep-19","TRANSPORT URBÀ I MOBILITAT","190,00 €","39,90 €","229,90 €"], [9002,2019,"MOSAICS CAPDEVILA, S.A.","23-sep-19","MANTENIMENT ESPAI PÚBLIC","1.062,00 €","223,02 €","1.285,02 €"], [9003,2019,"PROMOTORA MEDITERRANEA-2, SA.","23-sep-19","MANTENIMENT ESPAI PÚBLIC","1.322,37 €","277,70 €","1.600,07 €"], [9004,2019,"ARGUDO*ALSINA,MARTA","23-sep-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","86,25 €","18,11 €","104,36 €"], [9005,2019,"LOPEZ*FREIXAS,MARIA LUISA","10-jul-19","DESPESES JURÍDIQUES","293,02 €","61,53 €","354,55 €"], [9006,2019,"LOPEZ*FREIXAS,MARIA LUISA","10-jul-19","DESPESES JURÍDIQUES","301,38 €","63,29 €","364,67 €"], [9007,2019,"LOPEZ*FREIXAS,MARIA LUISA","10-jul-19","DESPESES JURÍDIQUES","9,64 €","2,02 €","11,66 €"], [9008,2019,"LOPEZ*FREIXAS,MARIA LUISA","10-jul-19","DESPESES JURÍDIQUES","59,38 €","12,47 €","71,85 €"], [9009,2019,"LOPEZ*FREIXAS,MARIA LUISA","10-jul-19","DESPESES JURÍDIQUES","297,38 €","62,45 €","359,83 €"], [9010,2019,"LOPEZ*FREIXAS,MARIA LUISA","10-jul-19","DESPESES JURÍDIQUES","72,60 €","15,25 €","87,85 €"], [9011,2019,"SHOW FACTORY PRODUCCIONS SL","23-sep-19","TRANSPORT URBÀ I MOBILITAT","1.495,00 €","313,95 €","1.808,95 €"], [9012,2019,"SYSTEMTRONIC SOFTWARE SL","23-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","573,98 €","120,54 €","694,52 €"], [9013,2019,"GARCIA*BELMONTE,JOSE","12-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","131,00 €","27,51 €","158,51 €"], [9014,2019,"COMPANYIA DE TEATRE PARANOIA","23-sep-19","ESDEVENIMENTS ESPORTIUS","400,00 €"," - € ","400,00 €"], [9015,2019,"OSETE*GOMBAU,ELENA","21-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","319,20 €","67,03 €","386,23 €"], [9016,2019,"ORSINI,GIANNI SETTIMIO","08-sep-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.650,00 €"," - € ","1.650,00 €"], [9017,2019,"LLADO*CONTIJOCH,FRANCESC","24-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","19.042,70 €","3.998,97 €","23.041,67 €"], [9018,2019,"BESER*MARTIN,JAIME","23-sep-19","ACTUACIONS SUBSIDIÀRIES EDIFICIS","280,00 €","58,80 €","338,80 €"], [9019,2019,"PERFORMING ARTS","22-sep-19","FESTES POPULARS","2.840,00 €"," - € ","2.840,00 €"], [9020,2019,"CUSIDO*GARI,ADA","21-sep-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","270,00 €"," - € ","270,00 €"], [9021,2019,"SERVEIS MAQUINARIA BANYOLINA SOCIEDAD LIMITADA","20-sep-19","INFRAESTRUCTURA / ESPAIS VERDS","4.560,00 €","957,60 €","5.517,60 €"], [9022,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","24-sep-19","ESDEVENIMENTS ESPORTIUS","296,45 €"," - € ","296,45 €"], [9023,2019,"PONT*REINA,CARLES","21-sep-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","180,00 €","37,80 €","217,80 €"], [9024,2019,"PAIDOEVENTS S.L.","22-sep-19","ESDEVENIMENTS ESPORTIUS","495,00 €","103,95 €","598,95 €"], [9025,2019,"CONSTRUCCIONES Y OBRAS INTEGRALES NATURALES SL","20-sep-19","INFRAESTRUCTURA / ESPAIS VERDS","12.524,75 €","2.630,20 €","15.154,95 €"], [9026,2019,"CALZADOS CANOS GARCIA, SL","20-sep-19","VESTUARI POLICIA","314,27 €","66,00 €","380,27 €"], [9027,2019,"BLANCO CERRAJERIA RF 1973, SL","24-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","127,80 €","26,84 €","154,64 €"], [9028,2019,"MOTO STOP CARBO SA","24-sep-19","MANTENIMENT VEHICLES","92,44 €","19,41 €","111,85 €"], [9029,2019,"MOTO STOP CARBO SA","24-sep-19","MANTENIMENT VEHICLES","160,44 €","33,69 €","194,13 €"], [9030,2019,"MOTO STOP CARBO SA","24-sep-19","MANTENIMENT VEHICLES","300,40 €","63,08 €","363,48 €"], [9031,2019,"CAIXABANK SA","25-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [9032,2019,"ECO TROFEO, SA","19-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","63,65 €","13,37 €","77,02 €"], [9033,2019,"ECO TROFEO, SA","24-sep-19","ESDEVENIMENTS ESPORTIUS","24,28 €","5,10 €","29,38 €"], [9034,2019,"JARFELS SA","25-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","800,00 €"," - € ","800,00 €"], [9035,2019,"CAIXABANK SA","24-sep-19","DESPESES FINANCERES DIVERSES","12,00 €","2,52 €","14,52 €"], [9036,2019,"SERVICIOS MICROINFORMATICA, SA","24-sep-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","373,20 €","78,37 €","451,57 €"], [9037,2019,"LIEBANA*JIMENEZ,MARIA ROSARIO","24-sep-19","FESTES POPULARS","268,60 €","56,40 €","325,00 €"], [9038,2019,"PIMIENTA COMUNICACION S.L.","25-sep-19","ACTIVITATS CULTURALS-DANSA","622,50 €","130,73 €","753,23 €"], [9039,2019,"MANOLO ROVIRA SL","25-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","3.214,00 €","674,94 €","3.888,94 €"], [9040,2019,"PL SPORTS, SL","25-sep-19","TREBALLS CONTRACTATS ENSENYAMENT","1.431,18 €","300,55 €","1.731,73 €"], [9041,2019,"ALLAH,SABIH","04-sep-19","DIETES CÀRRECS ELECTIUS","31,18 €","3,12 €","34,30 €"], [9042,2019,"GARCIA*BELMONTE,JOSE","25-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","123,00 €","25,83 €","148,83 €"], [9043,2019,"FUNDACIO PIA AUTONOMA INSTITUT PERE TARRES D'EDUCACIO EN L'","25-sep-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","955,55 €"," - € ","955,55 €"], [9044,2019,"BARNA PORTERS SEGURETAT SL","25-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","558,15 €","117,21 €","675,36 €"], [9045,2019,"BARNA PORTERS SEGURETAT SL","25-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","125,55 €","26,37 €","151,92 €"], [9046,2019,"ROCA*FERNANDEZ,FCO JAVIER","25-sep-19","SERVEIS URBANS I MEDI AMBIENT","109,00 €","22,89 €","131,89 €"], [9047,2019,"CONSULTORIA METODES I TECNIQUES APLICADES","25-sep-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","5.495,00 €","1.153,95 €","6.648,95 €"], [9048,2019,"CONSULTORIA METODES I TECNIQUES APLICADES","25-sep-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.875,00 €","393,75 €","2.268,75 €"], [9049,2019,"COORDINADORA D'ASSOCIACIONS I PATRONATS DELS DISMINUITS B.LL","25-sep-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.522,11 €"," - € ","1.522,11 €"], [9050,2019,"AMBULANCIAS SERVIMEDIC SL","01-sep-19","PROTECCIÓ CIVIL","1.509,75 €"," - € ","1.509,75 €"], [9051,2019,"NOLLA*MARLES,JOSEP RAMON","23-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","420,00 €"," - € ","420,00 €"], [9052,2019,"ID GRUP, S.A.","04-jun-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","631,60 €","132,64 €","764,24 €"], [9053,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-ago-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.068,20 €","224,32 €","1.292,52 €"], [9054,2019,"AMBULANCIAS SERVIMEDIC SL","06-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","1.040,00 €"," - € ","1.040,00 €"], [9055,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-ago-19","DESPESES DIVERSES RÈGIM INTERIOR","1.537,45 €","322,86 €","1.860,31 €"], [9056,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-ago-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.068,20 €","224,32 €","1.292,52 €"], [9057,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-ago-19","DESPESES DIVERSES RÈGIM INTERIOR","1.068,20 €","224,32 €","1.292,52 €"], [9058,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-ago-19","PROMOCIÓ TURÍSTICA","1.068,20 €","224,32 €","1.292,52 €"], [9059,2019,"ECTA 3 IMATGE S L","26-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","101,00 €","21,21 €","122,21 €"], [9060,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","26-sep-19","SERVEI JOCS ESCOLARS I ALTRES ESPORT JOVE","2.396,00 €"," - € ","2.396,00 €"], [9061,2019,"GUDFUD & ASOCIADOS S.L.","24-sep-19","DIETES CÀRRECS ELECTIUS","152,73 €","15,27 €","168,00 €"], [9062,2019,"CENTRO ORTOPEDICO CASTELLDEFELS, S.L","26-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","295,00 €","61,95 €","356,95 €"], [9063,2019,"VIDAL*ROCA,JORGE","26-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","53,62 €","11,26 €","64,88 €"], [9064,2019,"VIDAL*ROCA,JORGE","26-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","146,12 €","30,69 €","176,81 €"], [9065,2019,"VIDAL*ROCA,JORGE","26-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","127,87 €","26,85 €","154,72 €"], [9066,2019,"MARTINEZ*CORBACHO,PABLO","26-sep-19","PROGRAMA DE SUPORT A LES FAMÍLIES","195,10 €","15,87 €","210,97 €"], [9067,2019,"VIDAL*ROCA,JORGE","26-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","23,71 €","4,98 €","28,69 €"], [9068,2019,"VIDAL*ROCA,JORGE","26-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","182,48 €","38,32 €","220,80 €"], [9069,2019,"JUNYENT*REINE,IOLANDA","26-sep-19","IMATGE CORPORATIVA","480,00 €","100,80 €","580,80 €"], [9070,2019,"ONITOAN OCHOA SL","13-mar-19","DESPESES DIVERSES RELACIONS INSTITUCIONALS","2.680,00 €","562,80 €","3.242,80 €"], [9071,2019,"SANITEC REHABILITACIO, SL","26-sep-19","INFRAESTRUCTURA / ESPAIS VERDS","27.946,95 €","5.868,86 €","33.815,81 €"], [9072,2019,"INSTALACIONES ALUINTER SL","26-sep-19","EQUIPAMENTS","18.656,00 €","3.917,76 €","22.573,76 €"], [9073,2019,"CAPRABO SA","26-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","13,67 €","0,68 €","14,35 €"], [9074,2019,"CAPRABO SA","26-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","60,35 €","9,00 €","69,35 €"], [9075,2019,"CAPRABO SA","26-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","6,53 €","1,37 €","7,90 €"], [9076,2019,"RUIZ*ACERO,IVAN","27-sep-19","PREST. SOCIALS - MILLORES CONVENI","405,00 €"," - € ","405,00 €"], [9077,2019,"RENFE OPERATIVA","19-sep-19","PROGRAMA DE SUPORT A LES FAMÍLIES","200,00 €"," - € ","200,00 €"], [9078,2019,"JARFELS SA","27-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","2.713,26 €"," - € ","2.713,26 €"], [9079,2019,"INSTAL LACIONS I MANTENIMENTS TOMAS-COLOM SL","27-sep-19","CAMPANYES DE PROMOCIÓ COMERCIAL","3.202,24 €","672,47 €","3.874,71 €"], [9080,2019,"FUNDACIO PIA AUTONOMA INSTITUT PERE TARRES D'EDUCACIO EN L'","27-sep-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.977,00 €"," - € ","1.977,00 €"], [9081,2019,"RUIZ*ACERO,IVAN","27-sep-19","PREST. SOCIALS - MILLORES CONVENI","225,00 €"," - € ","225,00 €"], [9082,2019,"ELECNOR, S.A.","27-sep-19","MANTENIMENT ESPAI PÚBLIC","713,47 €","149,83 €","863,30 €"], [9083,2019,"ELECNOR, S.A.","27-sep-19","MANTENIMENT ESPAI PÚBLIC","406,72 €","85,41 €","492,13 €"], [9084,2019,"ELECNOR, S.A.","27-sep-19","MANTENIMENT ESPAI PÚBLIC","406,72 €","85,41 €","492,13 €"], [9085,2019,"MAILCHIMP","27-sep-19","ACTIVITATS CULTURALS-DANSA","55,42 €"," - € ","55,42 €"], [9086,2019,"VIDAL*ROCA,JORGE","27-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","139,06 €","29,20 €","168,26 €"], [9087,2019,"VIDAL*ROCA,JORGE","27-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","53,10 €","11,15 €","64,25 €"], [9088,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","ENCÀRREC GESTIÓ ZONA BLAVA","122.000,00 €"," - € ","122.000,00 €"], [9089,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","ENCÀRREC GESTIÓ HABITATGE","29.166,66 €"," - € ","29.166,66 €"], [9090,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","ENCÀRREC GESTIÓ ZONA BLAVA","57.671,00 €"," - € ","57.671,00 €"], [9091,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","ENCÀRREC GESTIÓ HABITATGE","12.500,00 €"," - € ","12.500,00 €"], [9092,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","NETEJA VIÀRIA","213.169,47 €"," - € ","213.169,47 €"], [9093,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","NETEJA VIÀRIA","6.913,86 €"," - € ","6.913,86 €"], [9094,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","RECOLLIDA DE RESIDUS","20.900,04 €"," - € ","20.900,04 €"], [9095,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","RECOLLIDA DE RESIDUS","7.836,31 €"," - € ","7.836,31 €"], [9096,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","RECOLLIDA DE RESIDUS","4.500,00 €"," - € ","4.500,00 €"], [9097,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","SERVEIS URBANS I MEDI AMBIENT","13.333,33 €"," - € ","13.333,33 €"], [9098,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","SERVEIS URBANS I MEDI AMBIENT","11.347,78 €"," - € ","11.347,78 €"], [9099,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","MANTENIMENT PAPERERES","4.354,92 €"," - € ","4.354,92 €"], [9100,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","SERVEIS URBANS I MEDI AMBIENT","3.782,59 €"," - € ","3.782,59 €"], [9101,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","RECOLLIDA DE RESIDUS","255.513,65 €"," - € ","255.513,65 €"], [9102,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","MANTENIMENT ESPAI PÚBLIC","7.827,08 €"," - € ","7.827,08 €"], [9103,2019,"RODRIGUEZ*MIRAS,EMILIO SALVADOR","27-sep-19","DESPESES PROMOCIÓ ECONÒMICA","880,00 €"," - € ","880,00 €"], [9104,2019,"SANMARTIN*OLMO,ISABEL","27-sep-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","162,00 €","16,20 €","178,20 €"], [9105,2019,"BACH*COBACHO,ESTER","26-sep-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","220,00 €"," - € ","220,00 €"], [9106,2019,"DRAGCLIC, SL","28-sep-19","DESPESES DIVERSES GOVERNACIÓ","595,92 €","125,14 €","721,06 €"], [9107,2019,"AOGA GESTION AERONAUTICA, SL","28-sep-19","TRANSPORT URBÀ I MOBILITAT","3.423,75 €","718,99 €","4.142,74 €"], [9108,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","02-jul-19","INFRAESTRUCTURA / ESPAIS VERDS","800,00 €","168,00 €","968,00 €"], [9109,2019,"SCHNABEL*GIMENO,CARLES","29-sep-19","CAL GANXO MEDI AMBIENT","160,00 €","33,60 €","193,60 €"], [9110,2019,"JAVINSTALA INSTALACIONES INTEGRALES 2006, SLU.","29-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.309,33 €","274,96 €","1.584,29 €"], [9111,2019,"JAVINSTALA INSTALACIONES INTEGRALES 2006, SLU.","29-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.709,40 €","358,97 €","2.068,37 €"], [9112,2019,"REFLEXES SCCL","30-sep-19","DINÀMICA EDUCATIVA","1.048,79 €"," - € ","1.048,79 €"], [9113,2019,"REFLEXES SCCL","30-sep-19","DINÀMICA EDUCATIVA","680,25 €"," - € ","680,25 €"], [9114,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","11.331,61 €"," - € ","11.331,61 €"], [9115,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","16.077,46 €"," - € ","16.077,46 €"], [9116,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","5.844,08 €"," - € ","5.844,08 €"], [9117,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-sep-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","15.498,43 €"," - € ","15.498,43 €"], [9118,2019,"JARFELS SA","30-sep-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","12.457,34 €"," - € ","12.457,34 €"], [9119,2019,"JARFELS SA","30-sep-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","10.162,36 €"," - € ","10.162,36 €"], [9120,2019,"JARFELS SA","30-sep-19","VERD URBÀ","25.833,34 €"," - € ","25.833,34 €"], [9121,2019,"JARFELS SA","30-sep-19","MANTENIMENT VIA PÚBLICA","16.624,17 €"," - € ","16.624,17 €"], [9122,2019,"CAIXABANK SA","30-sep-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [9123,2019,"CAIXABANK SA","30-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [9124,2019,"CAIXABANK SA","30-sep-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [9125,2019,"ASSOCIACIO CULTURAL DOS PER QUATRE","30-sep-19","ACTIVITATS CULTURALS-DANSA","279,12 €"," - € ","279,12 €"], [9126,2019,"BEN VIL, SA","27-sep-19","MATERIAL INVENTARIABLE","870,53 €","34,82 €","905,35 €"], [9127,2019,"LAIETANA DE LLIBRETERIA, S.L.","30-sep-19","MATERIAL INVENTARIABLE","533,45 €","21,34 €","554,79 €"], [9128,2019,"LAIETANA DE LLIBRETERIA, S.L.","30-sep-19","MATERIAL INVENTARIABLE","122,93 €","4,92 €","127,85 €"], [9129,2019,"EUROCATALANA OBRES I SERVEIS SL","30-sep-19","EQUIPAMENTS","36.514,85 €","7.668,12 €","44.182,97 €"], [9130,2019,"XYLEM WATER SOLUTIONS ESPAÑA SL","24-sep-19","MANTENIMENT CLAVEGUERAM","6.900,00 €","1.449,00 €","8.349,00 €"], [9131,2019,"SEGUFOC, S.L.","30-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.407,05 €","295,48 €","1.702,53 €"], [9132,2019,"IDONIA NATUR SL","30-sep-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","161.607,07 €","33.937,48 €","195.544,55 €"], [9133,2019,"IDONIA NATUR SL","30-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","37,48 €","7,87 €","45,35 €"], [9134,2019,"EDISTRIBUCION REDES DIGITALES, S.L. - UNIPERSONAL","30-sep-19","MANTENIMENT ESPAI PÚBLIC","182,00 €","38,22 €","220,22 €"], [9135,2019,"JULIAN*RIOFRIO,MARIA GUADALUPE","30-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","600,00 €"," - € ","600,00 €"], [9136,2019,"PEMOSA TELECOM SL ","25-sep-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","42,30 €","8,88 €","51,18 €"], [9137,2019,"PEMOSA TELECOM SL ","25-sep-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","25,50 €","5,36 €","30,86 €"], [9138,2019,"TEJEDERA*REYES,ANDRES","27-sep-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","852,50 €"," - € ","852,50 €"], [9139,2019,"CLICK-IT TECHNOLOGIES S.L.","30-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.329,17 €","279,13 €","1.608,30 €"], [9140,2019,"COMIGRAF SL","30-sep-19","TRANSPORT URBÀ I MOBILITAT","50,00 €","10,50 €","60,50 €"], [9141,2019,"COMIGRAF SL","30-sep-19","ACTIVITATS CULTURALS-DANSA","1.028,00 €","215,88 €","1.243,88 €"], [9142,2019,"ESTACIONAMIENTOS Y SERVICIOS S.A","30-sep-19","SERVEI GRUA","12.900,98 €","2.709,21 €","15.610,19 €"], [9143,2019,"ELECNOR, S.A.","30-sep-19","MANTENIMENT ESPAI PÚBLIC","18.734,35 €","3.934,21 €","22.668,56 €"], [9144,2019,"BARRO*BAÑAL,JOSE","28-sep-19","MANTENIMENT VIA PÚBLICA","16.679,68 €","3.502,73 €","20.182,41 €"], [9145,2019,"LOPEZ*ANDRES,MONTSERRAT","20-sep-19","ACTIVITATS CULTURALS-DANSA","193,00 €","40,53 €","233,53 €"], [9146,2019,"LOPEZ*ANDRES,MONTSERRAT","16-sep-19","MANTENIMENT ESPAI PÚBLIC","35,00 €","7,35 €","42,35 €"], [9147,2019,"LOPEZ*ANDRES,MONTSERRAT","13-sep-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","106,00 €","22,26 €","128,26 €"], [9148,2019,"AMK PROMOCION Y MERCHANDISING SL","30-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","198,00 €","41,58 €","239,58 €"], [9149,2019,"META4 SPAIN SA","30-sep-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","645,84 €","135,63 €","781,47 €"], [9150,2019,"ALEGRET AUTO, S.L.","30-sep-19","MANTENIMENT VEHICLES","65,60 €","13,78 €","79,38 €"], [9151,2019,"ASSIC LEGAL SLP","30-sep-19","DESPESES DIVERSES GOVERNACIÓ","3.480,00 €","730,80 €","4.210,80 €"], [9152,2019,"ASSIC LEGAL SLP","30-sep-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","916,66 €","192,50 €","1.109,16 €"], [9153,2019,"LOPEZ*ANDRES,MONTSERRAT","25-sep-19","ACTIVITATS CULTURALS-DANSA","106,00 €","22,26 €","128,26 €"], [9154,2019,"CASASAYAS*GUILERA,MARTA","30-sep-19","RELACIONS PÚBLIQUES I PROTOCOL","28,10 €","5,90 €","34,00 €"], [9155,2019,"SERVEIS REUNITS SA","30-sep-19","MANTENIMENT VIA PÚBLICA","15.261,59 €","3.204,93 €","18.466,52 €"], [9156,2019,"ALEGRET AUTO, S.L.","30-sep-19","MANTENIMENT VEHICLES","219,32 €","46,06 €","265,38 €"], [9157,2019,"FUNDACIO CATALANA DE L'ESPLAI","30-sep-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","5.369,83 €"," - € ","5.369,83 €"], [9158,2019,"ZIGA ZAGA SL","30-sep-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","22.634,64 €"," - € ","22.634,64 €"], [9159,2019,"DOBLE VIA (SERVEIS SOCIOEDUCATIUS), SCCL","30-sep-19","PROGRAMA DE SUPORT A LES FAMÍLIES","4.664,50 €"," - € ","4.664,50 €"], [9160,2019,"FUNDACIO PRIVADA USZHEIMER MALALTIES NEURODEGENERATIVES","30-sep-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","105,00 €"," - € ","105,00 €"], [9161,2019,"ANTIGUA CASA MANUEL ESTALELLA, S.L.","30-sep-19","ACTIVITATS CULTURALS-DANSA","254,90 €","53,53 €","308,43 €"], [9162,2019,"THYSSENKRUPP ELEVADORES SLU","30-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.276,80 €","268,13 €","1.544,93 €"], [9163,2019,"IARSA OBRES I PROMOCIONS, S.L.","30-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","726,97 €","152,66 €","879,63 €"], [9164,2019,"MEDIACION Y CONVIVENCIA SL","30-sep-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.829,47 €","804,19 €","4.633,66 €"], [9165,2019,"MEDIACION Y CONVIVENCIA SL","30-sep-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","1.440,00 €","302,40 €","1.742,40 €"], [9166,2019,"FERRETERIA PEPIOL SA","30-sep-19","MANTENIMENT ESPAI PÚBLIC","23,10 €","4,85 €","27,95 €"], [9167,2019,"FERRETERIA PEPIOL SA","30-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","28,46 €","5,98 €","34,44 €"], [9168,2019,"FERRETERIA PEPIOL SA","30-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","168,19 €","35,32 €","203,51 €"], [9169,2019,"ASSOCIACIO COBLA CIUTAT DE CORNELLA","30-sep-19","ACTIVITATS CULTURALS-DANSA","900,00 €"," - € ","900,00 €"], [9170,2019,"CAPRABO SA","30-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","32,93 €","4,00 €","36,93 €"], [9171,2019,"PRESA*ALAMILLOS,YOLANDA","30-sep-19","DESPESES PROMOCIÓ ECONÒMICA","440,00 €"," - € ","440,00 €"], [9172,2019,"SACYR FACILITIES SA","30-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","12.474,34 €","2.619,61 €","15.093,95 €"], [9173,2019,"SACYR FACILITIES SA","30-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","4.851,66 €","1.018,85 €","5.870,51 €"], [9174,2019,"SEGUROS CATALANA OCCIDENTE SA DE SEGUROS Y REASEGUROS","30-sep-19","PRIMES D'ASSEGURANCES","1.590,75 €"," - € ","1.590,75 €"], [9175,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","25-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","185,96 €"," - € ","185,96 €"], [9176,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","25-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","95,62 €"," - € ","95,62 €"], [9177,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","25-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","167,30 €"," - € ","167,30 €"], [9178,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","25-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","95,60 €"," - € ","95,60 €"], [9179,2019,"FIN SOCIAL SL","01-oct-19","PLANIFICACIÓ TRANSVERSAL","1.490,00 €","312,90 €","1.802,90 €"], [9180,2019,"I.R.D.TELECOMUNICACIONES, S.L.","01-oct-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","7.395,45 €","1.553,04 €","8.948,49 €"], [9181,2019,"SYSTEMTRONIC SOFTWARE SL","01-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","308,66 €","64,82 €","373,48 €"], [9182,2019,"ESCUDE*MATAMOROS,NURIA","30-sep-19","PREST. SOCIALS - MILLORES CONVENI","210,00 €"," - € ","210,00 €"], [9183,2019,"VAGI DE GUST SLU","01-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","1.740,00 €","174,00 €","1.914,00 €"], [9184,2019,"VAGI DE GUST SLU","01-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","236,36 €","23,64 €","260,00 €"], [9185,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-oct-19","GENERAL JOVENTUT","2.287,50 €","480,38 €","2.767,88 €"], [9186,2019,"MORALES*MORALES,JOSE","01-oct-19","ACTIVITATS CULTURALS-DANSA","580,00 €","121,80 €","701,80 €"], [9187,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","30-sep-19","PROMOCIÓ TURÍSTICA","1.562,50 €","328,13 €","1.890,63 €"], [9188,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","30-sep-19","PROMOCIÓ TURÍSTICA","4.998,46 €","1.049,68 €","6.048,14 €"], [9189,2019,"ABACUS, SCCL","30-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","38,94 €","4,34 €","43,28 €"], [9190,2019,"METALCO, S.A.","30-sep-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","214,89 €","45,13 €","260,02 €"], [9191,2019,"ARSYS INTERNET, S.L.","28-sep-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","24,00 €","5,04 €","29,04 €"], [9192,2019,"PRO-ACTIVA SERVEIS AQUATICS, S.L.","01-oct-19","PROGRAMA SALVAMENT I SOCORRISME PLATJA","17.449,45 €","3.664,38 €","21.113,83 €"], [9193,2019,"ELS LLOPS 2002, SL","01-oct-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","833,06 €","174,94 €","1.008,00 €"], [9194,2019,"FUNDACIO SANTA MAGDALENA","09-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","186,00 €","39,06 €","225,06 €"], [9195,2019,"GARCIA*RUIZ,FRANCISCO MANUEL","01-oct-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","1.400,00 €","294,00 €","1.694,00 €"], [9196,2019,"MARIA VIÑAS AMAT Y HNOS, C.B.","01-oct-19","LLOGUERS EDIFICIS","4.504,32 €","945,91 €","5.450,23 €"], [9197,2019,"FACEBOOK*IRELAND,LIMITED","30-sep-19","PROMOCIONS I ACTIVITATS","75,51 €"," - € ","75,51 €"], [9198,2019,"MEDIAPOST SPAIN SL","30-jun-19","PROGRAMA DE PROMOCIÓ SOCIAL","468,37 €","98,36 €","566,73 €"], [9199,2019,"MEDIAPOST SPAIN SL","30-jun-19","PROGRAMA DE PROMOCIÓ SOCIAL","428,65 €","90,02 €","518,67 €"], [9200,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","30-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.327,27 €","278,73 €","1.606,00 €"], [9201,2019,"HERCAL DIGGERS S.L.","30-sep-19","INFRAESTRUCTURA / ESPAIS VERDS","78.402,75 €","16.464,58 €","94.867,33 €"], [9202,2019,"ASESORES PREVENCION GESTION RIESGOS LABORALES SL","01-oct-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","2.000,87 €","420,18 €","2.421,05 €"], [9203,2019,"DISTRICTE DIGITAL, SL","01-oct-19","APLICACIONS INFOMÀTIQUES","855,00 €","179,55 €","1.034,55 €"], [9204,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","30-sep-19","GESTIÓ DE SERVEIS ÀREA DE JOVENTUT","4.512,50 €"," - € ","4.512,50 €"], [9205,2019,"PRO-ACTIVA SERVEIS AQUATICS, S.L.","01-oct-19","ACTIVITATS ESTIU","3.654,88 €","767,52 €","4.422,40 €"], [9206,2019,"AOSSA GLOBAL, SA","30-sep-19","TREBALLS CONTRACTATS ENSENYAMENT","41.665,67 €","8.749,79 €","50.415,46 €"], [9207,2019,"EUROCONSTRUCTA, S.L.","30-sep-19","ACTUACIONS SUBSIDIÀRIES EDIFICIS","1.516,13 €","318,39 €","1.834,52 €"], [9208,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","30-sep-19","CEMENTIRI","532,50 €","111,83 €","644,33 €"], [9209,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","04-sep-19","EQUIPAMENTS","1.737,69 €","364,91 €","2.102,60 €"], [9210,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","01-oct-19","EQUIPAMENTS","1.562,50 €","328,13 €","1.890,63 €"], [9211,2019,"VODAFONE ESPAÑA SAU","21-sep-19","COMUNICACIONS TELEFÒNIQUES","1.729,56 €","363,21 €","2.092,77 €"], [9212,2019,"ECTA 3 IMATGE S L","30-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","69,91 €","14,68 €","84,59 €"], [9213,2019,"IDONIA NATUR SL","30-sep-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","39,46 €","8,29 €","47,75 €"], [9214,2019,"IDONIA NATUR SL","30-sep-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","139,01 €","29,19 €","168,20 €"], [9215,2019,"IDONIA NATUR SL","30-sep-19","PROMOCIÓ TURÍSTICA","354,02 €","74,34 €","428,36 €"], [9216,2019,"IDONIA NATUR SL","30-sep-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","157,82 €","33,14 €","190,96 €"], [9217,2019,"IDONIA NATUR SL","30-sep-19","ACTIVITATS CULTURALS-DANSA","39,46 €","8,29 €","47,75 €"], [9218,2019,"DESMON LEVANTE, SL","01-oct-19","MATERIAL INVENTARIABLE","281,48 €","59,11 €","340,59 €"], [9219,2019,"GRAFIQUES VAROS SRL","20-sep-19","TRANSPORT URBÀ I MOBILITAT","184,00 €","38,64 €","222,64 €"], [9220,2019,"GRAFIQUES VAROS SRL","20-sep-19","TRANSPORT URBÀ I MOBILITAT","85,00 €","17,85 €","102,85 €"], [9221,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","01-oct-19","EQUIPAMENTS","418,07 €","87,79 €","505,86 €"], [9222,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.280,96 €","269,00 €","1.549,96 €"], [9223,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","464,70 €","97,59 €","562,29 €"], [9224,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.997,15 €","839,40 €","4.836,55 €"], [9225,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","598,95 €","125,78 €","724,73 €"], [9226,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.124,52 €","236,15 €","1.360,67 €"], [9227,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","5.815,81 €","1.221,32 €","7.037,13 €"], [9228,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","267,05 €","56,08 €","323,13 €"], [9229,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","768,24 €","161,33 €","929,57 €"], [9230,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.468,03 €","518,29 €","2.986,32 €"], [9231,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.439,92 €","302,38 €","1.742,30 €"], [9232,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENLLUMENAT VIA PÚBLICA","409,55 €","86,01 €","495,56 €"], [9233,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","616,88 €","129,54 €","746,42 €"], [9234,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENLLUMENAT VIA PÚBLICA","825,61 €","173,38 €","998,99 €"], [9235,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","290,12 €","60,93 €","351,05 €"], [9236,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","103,01 €","21,63 €","124,64 €"], [9237,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","368,23 €","77,33 €","445,56 €"], [9238,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","247,90 €","52,06 €","299,96 €"], [9239,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.298,61 €","272,71 €","1.571,32 €"], [9240,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","675,49 €","141,85 €","817,34 €"], [9241,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","320,09 €","67,22 €","387,31 €"], [9242,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","174,94 €","36,74 €","211,68 €"], [9243,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","261,99 €","55,02 €","317,01 €"], [9244,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","671,30 €","140,97 €","812,27 €"], [9245,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","240,11 €","50,42 €","290,53 €"], [9246,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","400,01 €","84,00 €","484,01 €"], [9247,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","379,84 €","79,77 €","459,61 €"], [9248,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","407,72 €","85,62 €","493,34 €"], [9249,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","315,47 €","66,25 €","381,72 €"], [9250,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","754,32 €","158,41 €","912,73 €"], [9251,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","133,03 €","27,94 €","160,97 €"], [9252,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","277,84 €","58,35 €","336,19 €"], [9253,2019,"ENDESA ENERGIA, SAU","03-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","676,14 €","141,99 €","818,13 €"], [9254,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","232,99 €","48,93 €","281,92 €"], [9255,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","204,73 €","42,99 €","247,72 €"], [9256,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","280,45 €","58,89 €","339,34 €"], [9257,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","203,17 €","42,67 €","245,84 €"], [9258,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","217,90 €","45,76 €","263,66 €"], [9259,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","160,17 €","33,64 €","193,81 €"], [9260,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","167,48 €","35,17 €","202,65 €"], [9261,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","39,76 €","8,35 €","48,11 €"], [9262,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","39,11 €","8,21 €","47,32 €"], [9263,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","44,49 €","9,34 €","53,83 €"], [9264,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","516,51 €","108,47 €","624,98 €"], [9265,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","368,65 €","77,42 €","446,07 €"], [9266,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","172,82 €","36,29 €","209,11 €"], [9267,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","64,31 €","13,51 €","77,82 €"], [9268,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","101,29 €","21,27 €","122,56 €"], [9269,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","58,75 €","12,34 €","71,09 €"], [9270,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","255,89 €","53,74 €","309,63 €"], [9271,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","380,90 €","79,99 €","460,89 €"], [9272,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","126,43 €","26,55 €","152,98 €"], [9273,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","294,24 €","61,79 €","356,03 €"], [9274,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","194,45 €","40,83 €","235,28 €"], [9275,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","305,55 €","64,17 €","369,72 €"], [9276,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","337,27 €","70,83 €","408,10 €"], [9277,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","191,95 €","40,31 €","232,26 €"], [9278,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","195,41 €","41,04 €","236,45 €"], [9279,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","347,67 €","73,01 €","420,68 €"], [9280,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","207,71 €","43,62 €","251,33 €"], [9281,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","138,73 €","29,13 €","167,86 €"], [9282,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","147,01 €","30,87 €","177,88 €"], [9283,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","131,32 €","27,58 €","158,90 €"], [9284,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","350,01 €","73,50 €","423,51 €"], [9285,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","97,33 €","20,44 €","117,77 €"], [9286,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","134,54 €","28,25 €","162,79 €"], [9287,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","239,67 €","50,33 €","290,00 €"], [9288,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","132,49 €","27,82 €","160,31 €"], [9289,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","196,73 €","41,31 €","238,04 €"], [9290,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","35,20 €","7,39 €","42,59 €"], [9291,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","213,11 €","44,75 €","257,86 €"], [9292,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","141,23 €","29,66 €","170,89 €"], [9293,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","108,87 €","22,86 €","131,73 €"], [9294,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","11,12 €","2,34 €","13,46 €"], [9295,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","323,00 €","67,83 €","390,83 €"], [9296,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","102,93 €","21,62 €","124,55 €"], [9297,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","53,58 €","11,25 €","64,83 €"], [9298,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","192,76 €","40,48 €","233,24 €"], [9299,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","332,58 €","69,84 €","402,42 €"], [9300,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","184,93 €","38,84 €","223,77 €"], [9301,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","145,72 €","30,60 €","176,32 €"], [9302,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","180,37 €","37,88 €","218,25 €"], [9303,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","212,49 €","44,62 €","257,11 €"], [9304,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","95,08 €","19,97 €","115,05 €"], [9305,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","175,04 €","36,76 €","211,80 €"], [9306,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","539,22 €","113,24 €","652,46 €"], [9307,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","247,78 €","52,03 €","299,81 €"], [9308,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","680,75 €","142,96 €","823,71 €"], [9309,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","289,87 €","60,87 €","350,74 €"], [9310,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","275,68 €","57,89 €","333,57 €"], [9311,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","22,32 €","4,69 €","27,01 €"], [9312,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","315,91 €","66,34 €","382,25 €"], [9313,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","190,00 €","39,90 €","229,90 €"], [9314,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENLLUMENAT VIA PÚBLICA","344,58 €","72,36 €","416,94 €"], [9315,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","400,53 €","84,11 €","484,64 €"], [9316,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","248,36 €","52,16 €","300,52 €"], [9317,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","713,98 €","149,94 €","863,92 €"], [9318,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENLLUMENAT VIA PÚBLICA","159,28 €","33,45 €","192,73 €"], [9319,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","280,83 €","58,97 €","339,80 €"], [9320,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","603,71 €","126,78 €","730,49 €"], [9321,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENLLUMENAT VIA PÚBLICA","274,22 €","57,59 €","331,81 €"], [9322,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","459,87 €","96,57 €","556,44 €"], [9323,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","184,83 €","38,81 €","223,64 €"], [9324,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","785,32 €","164,92 €","950,24 €"], [9325,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENLLUMENAT VIA PÚBLICA","371,12 €","77,94 €","449,06 €"], [9326,2019,"ENDESA ENERGIA, SAU","06-sep-19","ENLLUMENAT VIA PÚBLICA","422,28 €","88,68 €","510,96 €"], [9327,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENLLUMENAT VIA PÚBLICA","273,38 €","57,41 €","330,79 €"], [9328,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENLLUMENAT VIA PÚBLICA","802,14 €","168,45 €","970,59 €"], [9329,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","136,92 €","28,75 €","165,67 €"], [9330,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","169,54 €","35,60 €","205,14 €"], [9331,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENLLUMENAT VIA PÚBLICA","170,32 €","35,77 €","206,09 €"], [9332,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.942,59 €","407,94 €","2.350,53 €"], [9333,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","262,12 €","55,05 €","317,17 €"], [9334,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","371,01 €","77,91 €","448,92 €"], [9335,2019,"ENDESA ENERGIA, SAU","10-sep-19","ENLLUMENAT VIA PÚBLICA","524,02 €","110,04 €","634,06 €"], [9336,2019,"ENDESA ENERGIA, SAU","09-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","278,91 €","58,57 €","337,48 €"], [9337,2019,"ENDESA ENERGIA, SAU","09-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","591,72 €","124,26 €","715,98 €"], [9338,2019,"ENDESA ENERGIA, SAU","09-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","78,70 €","16,53 €","95,23 €"], [9339,2019,"ENDESA ENERGIA, SAU","09-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","750,25 €","157,55 €","907,80 €"], [9340,2019,"ENDESA ENERGIA, SAU","06-sep-19","ENLLUMENAT VIA PÚBLICA","292,70 €","61,47 €","354,17 €"], [9341,2019,"ENDESA ENERGIA, SAU","10-sep-19","ENLLUMENAT VIA PÚBLICA","541,99 €","113,82 €","655,81 €"], [9342,2019,"ENDESA ENERGIA, SAU","09-sep-19","ENLLUMENAT VIA PÚBLICA","523,98 €","110,04 €","634,02 €"], [9343,2019,"ENDESA ENERGIA, SAU","10-sep-19","ENLLUMENAT VIA PÚBLICA","305,94 €","64,25 €","370,19 €"], [9344,2019,"ENDESA ENERGIA, SAU","10-sep-19","ENLLUMENAT VIA PÚBLICA","298,31 €","62,65 €","360,96 €"], [9345,2019,"ENDESA ENERGIA, SAU","03-sep-19","GAS EDIFICIS MUNICIPALS","542,08 €","113,84 €","655,92 €"], [9346,2019,"ENDESA ENERGIA, SAU","09-sep-19","ENLLUMENAT VIA PÚBLICA","311,82 €","65,48 €","377,30 €"], [9347,2019,"ENDESA ENERGIA, SAU","10-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","232,80 €","48,89 €","281,69 €"], [9348,2019,"ENDESA ENERGIA, SAU","06-sep-19","ENLLUMENAT VIA PÚBLICA","478,16 €","100,41 €","578,57 €"], [9349,2019,"ENDESA ENERGIA, SAU","10-sep-19","ENLLUMENAT VIA PÚBLICA","248,75 €","52,24 €","300,99 €"], [9350,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENLLUMENAT VIA PÚBLICA","529,97 €","111,29 €","641,26 €"], [9351,2019,"ENDESA ENERGIA, SAU","09-sep-19","ENLLUMENAT VIA PÚBLICA","221,08 €","46,43 €","267,51 €"], [9352,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENLLUMENAT VIA PÚBLICA","454,35 €","95,41 €","549,76 €"], [9353,2019,"ENDESA ENERGIA, SAU","10-sep-19","ENLLUMENAT VIA PÚBLICA","127,00 €","26,67 €","153,67 €"], [9354,2019,"ENDESA ENERGIA, SAU","06-sep-19","ENLLUMENAT VIA PÚBLICA","615,00 €","129,15 €","744,15 €"], [9355,2019,"ENDESA ENERGIA, SAU","06-sep-19","ENLLUMENAT VIA PÚBLICA","335,99 €","70,56 €","406,55 €"], [9356,2019,"ENDESA ENERGIA, SAU","09-sep-19","ENLLUMENAT VIA PÚBLICA","289,65 €","60,83 €","350,48 €"], [9357,2019,"ENDESA ENERGIA, SAU","12-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.871,79 €","813,08 €","4.684,87 €"], [9358,2019,"ENDESA ENERGIA, SAU","06-sep-19","ENLLUMENAT VIA PÚBLICA","212,18 €","44,56 €","256,74 €"], [9359,2019,"ENDESA ENERGIA, SAU","10-sep-19","ENLLUMENAT VIA PÚBLICA","302,63 €","63,55 €","366,18 €"], [9360,2019,"ENDESA ENERGIA, SAU","10-sep-19","ENLLUMENAT VIA PÚBLICA","316,34 €","66,43 €","382,77 €"], [9361,2019,"ENDESA ENERGIA, SAU","10-sep-19","ENLLUMENAT VIA PÚBLICA","240,24 €","50,45 €","290,69 €"], [9362,2019,"ENDESA ENERGIA, SAU","16-sep-19","ENLLUMENAT VIA PÚBLICA","113,99 €","23,94 €","137,93 €"], [9363,2019,"ENDESA ENERGIA, SAU","16-sep-19","ENLLUMENAT VIA PÚBLICA","418,52 €","87,89 €","506,41 €"], [9364,2019,"ENDESA ENERGIA, SAU","16-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","438,84 €","92,16 €","531,00 €"], [9365,2019,"ENDESA ENERGIA, SAU","12-sep-19","GAS EDIFICIS MUNICIPALS","99,00 €","20,79 €","119,79 €"], [9366,2019,"ENDESA ENERGIA, SAU","16-sep-19","ENLLUMENAT VIA PÚBLICA","446,10 €","93,68 €","539,78 €"], [9367,2019,"ENDESA ENERGIA, SAU","16-sep-19","ENLLUMENAT VIA PÚBLICA","184,85 €","38,82 €","223,67 €"], [9368,2019,"ENDESA ENERGIA, SAU","16-sep-19","ENLLUMENAT VIA PÚBLICA","105,50 €","22,16 €","127,66 €"], [9369,2019,"ENDESA ENERGIA, SAU","16-sep-19","ENLLUMENAT VIA PÚBLICA","97,10 €","20,39 €","117,49 €"], [9370,2019,"ENDESA ENERGIA, SAU","16-sep-19","ENLLUMENAT VIA PÚBLICA","517,64 €","108,70 €","626,34 €"], [9371,2019,"ENDESA ENERGIA, SAU","16-sep-19","ENLLUMENAT VIA PÚBLICA","256,12 €","53,79 €","309,91 €"], [9372,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENLLUMENAT VIA PÚBLICA","304,26 €","63,89 €","368,15 €"], [9373,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","555,48 €","116,65 €","672,13 €"], [9374,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","23,22 €","4,88 €","28,10 €"], [9375,2019,"ENDESA ENERGIA, SAU","17-sep-19","ENLLUMENAT VIA PÚBLICA","426,26 €","89,51 €","515,77 €"], [9376,2019,"ENDESA ENERGIA, SAU","16-sep-19","ENLLUMENAT VIA PÚBLICA","471,73 €","99,06 €","570,79 €"], [9377,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","191,05 €","40,12 €","231,17 €"], [9378,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","9,93 €","2,09 €","12,02 €"], [9379,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","101,48 €","21,31 €","122,79 €"], [9380,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","62,40 €","13,10 €","75,50 €"], [9381,2019,"ENDESA ENERGIA, SAU","16-sep-19","ENLLUMENAT VIA PÚBLICA","373,76 €","78,49 €","452,25 €"], [9382,2019,"ENDESA ENERGIA, SAU","18-sep-19","GAS EDIFICIS MUNICIPALS","128,28 €","26,94 €","155,22 €"], [9383,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","426,53 €","89,57 €","516,10 €"], [9384,2019,"ENDESA ENERGIA, SAU","17-sep-19","ENLLUMENAT VIA PÚBLICA","402,67 €","84,56 €","487,23 €"], [9385,2019,"ENDESA ENERGIA, SAU","17-sep-19","ENLLUMENAT VIA PÚBLICA","363,64 €","76,36 €","440,00 €"], [9386,2019,"ENDESA ENERGIA, SAU","16-sep-19","ENLLUMENAT VIA PÚBLICA","745,75 €","156,61 €","902,36 €"], [9387,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENLLUMENAT VIA PÚBLICA","776,80 €","163,13 €","939,93 €"], [9388,2019,"ENDESA ENERGIA, SAU","03-sep-19","GAS EDIFICIS MUNICIPALS","387,77 €","81,43 €","469,20 €"], [9389,2019,"ENDESA ENERGIA, SAU","24-sep-19","ENLLUMENAT VIA PÚBLICA","26,24 €","5,51 €","31,75 €"], [9390,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENLLUMENAT VIA PÚBLICA","18,18 €","3,82 €","22,00 €"], [9391,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","252,41 €","53,01 €","305,42 €"], [9392,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","133,70 €","28,08 €","161,78 €"], [9393,2019,"ENDESA ENERGIA, SAU","20-sep-19","ENLLUMENAT VIA PÚBLICA","374,18 €","78,58 €","452,76 €"], [9394,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENLLUMENAT VIA PÚBLICA","391,23 €","82,16 €","473,39 €"], [9395,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.034,18 €","217,18 €","1.251,36 €"], [9396,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","147,44 €","30,96 €","178,40 €"], [9397,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENLLUMENAT VIA PÚBLICA","138,52 €","29,09 €","167,61 €"], [9398,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","28,13 €","5,91 €","34,04 €"], [9399,2019,"ENDESA ENERGIA, SAU","20-sep-19","ENLLUMENAT VIA PÚBLICA","488,55 €","102,60 €","591,15 €"], [9400,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENLLUMENAT VIA PÚBLICA","237,83 €","49,94 €","287,77 €"], [9401,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","22,17 €","4,66 €","26,83 €"], [9402,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","32,61 €","6,85 €","39,46 €"], [9403,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","34,91 €","7,33 €","42,24 €"], [9404,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENLLUMENAT VIA PÚBLICA","12,11 €","2,54 €","14,65 €"], [9405,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","118,44 €","24,87 €","143,31 €"], [9406,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENLLUMENAT VIA PÚBLICA","1.219,67 €","256,13 €","1.475,80 €"], [9407,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENLLUMENAT VIA PÚBLICA","245,55 €","51,57 €","297,12 €"], [9408,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","189,87 €","39,87 €","229,74 €"], [9409,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","205,08 €","43,07 €","248,15 €"], [9410,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","21,67 €","4,55 €","26,22 €"], [9411,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","433,49 €","91,03 €","524,52 €"], [9412,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","93,79 €","19,70 €","113,49 €"], [9413,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENLLUMENAT VIA PÚBLICA","195,77 €","41,11 €","236,88 €"], [9414,2019,"ENDESA ENERGIA, SAU","24-sep-19","ENLLUMENAT VIA PÚBLICA","155,64 €","32,68 €","188,32 €"], [9415,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","924,87 €","194,22 €","1.119,09 €"], [9416,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENLLUMENAT VIA PÚBLICA","72,92 €","15,31 €","88,23 €"], [9417,2019,"ENDESA ENERGIA, SAU","19-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","87,69 €","18,41 €","106,10 €"], [9418,2019,"ENDESA ENERGIA, SAU","17-sep-19","ENLLUMENAT VIA PÚBLICA","266,03 €","55,87 €","321,90 €"], [9419,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","50,42 €","10,59 €","61,01 €"], [9420,2019,"ENDESA ENERGIA, SAU","25-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","16,66 €","3,50 €","20,16 €"], [9421,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENLLUMENAT VIA PÚBLICA","11,25 €","2,36 €","13,61 €"], [9422,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENLLUMENAT VIA PÚBLICA","72,57 €","15,24 €","87,81 €"], [9423,2019,"ENDESA ENERGIA, SAU","27-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","340,16 €","71,43 €","411,59 €"], [9424,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","12,39 €","2,60 €","14,99 €"], [9425,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENLLUMENAT VIA PÚBLICA","739,16 €","155,22 €","894,38 €"], [9426,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","24,16 €","5,07 €","29,23 €"], [9427,2019,"ENDESA ENERGIA, SAU","25-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","161,76 €","33,97 €","195,73 €"], [9428,2019,"ENDESA ENERGIA, SAU","24-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","68,03 €","14,29 €","82,32 €"], [9429,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENLLUMENAT VIA PÚBLICA","70,22 €","14,75 €","84,97 €"], [9430,2019,"ENDESA ENERGIA, SAU","25-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","20,10 €","4,22 €","24,32 €"], [9431,2019,"ENDESA ENERGIA, SAU","24-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","56,25 €","11,81 €","68,06 €"], [9432,2019,"ENDESA ENERGIA, SAU","02-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","693,43 €","145,62 €","839,05 €"], [9433,2019,"ENDESA ENERGIA, SAU","12-sep-19","GAS EDIFICIS MUNICIPALS","70,69 €","14,84 €","85,53 €"], [9434,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","192,11 €","40,34 €","232,45 €"], [9435,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","236,25 €","49,61 €","285,86 €"], [9436,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","262,60 €","55,15 €","317,75 €"], [9437,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","258,99 €","54,39 €","313,38 €"], [9438,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","426,41 €","89,55 €","515,96 €"], [9439,2019,"ENDESA ENERGIA, SAU","20-sep-19","ENLLUMENAT VIA PÚBLICA","164,98 €","34,65 €","199,63 €"], [9440,2019,"ENDESA ENERGIA, SAU","16-sep-19","ENLLUMENAT VIA PÚBLICA","447,85 €","94,05 €","541,90 €"], [9441,2019,"ENDESA ENERGIA, SAU","20-sep-19","ENLLUMENAT VIA PÚBLICA","113,72 €","23,88 €","137,60 €"], [9442,2019,"ENDESA ENERGIA, SAU","23-sep-19","ENLLUMENAT VIA PÚBLICA","254,22 €","53,39 €","307,61 €"], [9443,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","418,84 €","87,96 €","506,80 €"], [9444,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","520,74 €","109,36 €","630,10 €"], [9445,2019,"ENDESA ENERGIA, SAU","20-sep-19","ENLLUMENAT VIA PÚBLICA","318,21 €","66,82 €","385,03 €"], [9446,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","540,87 €","113,58 €","654,45 €"], [9447,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","325,53 €","68,36 €","393,89 €"], [9448,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","137,71 €","28,92 €","166,63 €"], [9449,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","586,16 €","123,09 €","709,25 €"], [9450,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","397,98 €","83,58 €","481,56 €"], [9451,2019,"ENDESA ENERGIA, SAU","20-sep-19","ENLLUMENAT VIA PÚBLICA","139,71 €","29,34 €","169,05 €"], [9452,2019,"ENDESA ENERGIA, SAU","20-sep-19","ENLLUMENAT VIA PÚBLICA","317,66 €","66,71 €","384,37 €"], [9453,2019,"PUIG*SANCHEZ,SERGI","01-oct-19","FIRES","935,50 €","196,46 €","1.131,96 €"], [9454,2019,"HOYO DEL*SANCHEZ,MATEO","30-sep-19","SERVEIS PLATGES","180,00 €","37,80 €","217,80 €"], [9455,2019,"ENDESA ENERGIA, SAU","16-sep-19","GAS EDIFICIS MUNICIPALS","94,38 €","19,82 €","114,20 €"], [9456,2019,"ENDESA ENERGIA, SAU","04-sep-19","ENLLUMENAT VIA PÚBLICA","321,92 €","67,60 €","389,52 €"], [9457,2019,"ENDESA ENERGIA, SAU","10-sep-19","ENLLUMENAT VIA PÚBLICA","721,87 €","151,59 €","873,46 €"], [9458,2019,"ENDESA ENERGIA, SAU","18-sep-19","GAS EDIFICIS MUNICIPALS","144,17 €","30,28 €","174,45 €"], [9459,2019,"ENDESA ENERGIA, SAU","20-sep-19","GAS EDIFICIS MUNICIPALS","456,08 €","95,78 €","551,86 €"], [9460,2019,"ENDESA ENERGIA, SAU","17-sep-19","GAS EDIFICIS MUNICIPALS","243,00 €","51,03 €","294,03 €"], [9461,2019,"ENDESA ENERGIA, SAU","12-sep-19","GAS EDIFICIS MUNICIPALS","171,48 €","36,01 €","207,49 €"], [9462,2019,"ENDESA ENERGIA, SAU","12-sep-19","GAS EDIFICIS MUNICIPALS","146,03 €","30,67 €","176,70 €"], [9463,2019,"ENDESA ENERGIA, SAU","12-sep-19","GAS EDIFICIS MUNICIPALS","138,78 €","29,14 €","167,92 €"], [9464,2019,"ENDESA ENERGIA, SAU","20-sep-19","GAS EDIFICIS MUNICIPALS","313,95 €","65,93 €","379,88 €"], [9465,2019,"ENDESA ENERGIA, SAU","16-sep-19","GAS EDIFICIS MUNICIPALS","228,54 €","47,99 €","276,53 €"], [9466,2019,"ENDESA ENERGIA, SAU","18-sep-19","GAS EDIFICIS MUNICIPALS","92,86 €","19,50 €","112,36 €"], [9467,2019,"ENDESA ENERGIA, SAU","12-sep-19","GAS EDIFICIS MUNICIPALS","52,57 €","11,04 €","63,61 €"], [9468,2019,"ENDESA ENERGIA, SAU","12-sep-19","GAS EDIFICIS MUNICIPALS","89,97 €","18,89 €","108,86 €"], [9469,2019,"ENDESA ENERGIA, SAU","18-sep-19","GAS EDIFICIS MUNICIPALS","64,02 €","13,44 €","77,46 €"], [9470,2019,"ENDESA ENERGIA, SAU","20-sep-19","GAS EDIFICIS MUNICIPALS","158,31 €","33,25 €","191,56 €"], [9471,2019,"ENDESA ENERGIA, SAU","18-sep-19","GAS EDIFICIS MUNICIPALS","191,00 €","40,11 €","231,11 €"], [9472,2019,"ENDESA ENERGIA, SAU","16-sep-19","GAS EDIFICIS MUNICIPALS","73,78 €","15,49 €","89,27 €"], [9473,2019,"ENDESA ENERGIA, SAU","16-sep-19","GAS EDIFICIS MUNICIPALS","105,28 €","22,11 €","127,39 €"], [9474,2019,"ENDESA ENERGIA, SAU","02-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.701,81 €","777,38 €","4.479,19 €"], [9475,2019,"ENDESA ENERGIA, SAU","02-sep-19","ENLLUMENAT VIA PÚBLICA","775,12 €","162,78 €","937,90 €"], [9476,2019,"ENDESA ENERGIA, SAU","02-sep-19","ENLLUMENAT VIA PÚBLICA","765,17 €","160,69 €","925,86 €"], [9477,2019,"ENDESA ENERGIA, SAU","05-sep-19","GAS EDIFICIS MUNICIPALS","12,85 €","2,70 €","15,55 €"], [9478,2019,"ENDESA ENERGIA, SAU","05-sep-19","GAS EDIFICIS MUNICIPALS","13,48 €","2,83 €","16,31 €"], [9479,2019,"ENDESA ENERGIA, SAU","05-sep-19","GAS EDIFICIS MUNICIPALS","9,28 €","1,95 €","11,23 €"], [9480,2019,"ENDESA ENERGIA, SAU","05-sep-19","GAS EDIFICIS MUNICIPALS","1,47 €","0,31 €","1,78 €"], [9481,2019,"ENDESA ENERGIA, SAU","05-sep-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","165,54 €","34,76 €","200,30 €"], [9482,2019,"CAPRABO SA","01-oct-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","4,69 €","0,98 €","5,67 €"], [9483,2019,"PAGES*FIGUERAS,ORIOL","01-oct-19","ELABORACIÓ FOTOG. I AUDIOV.","841,50 €","176,72 €","1.018,22 €"], [9484,2019,"EICA, LA CUINA SENSE FRONTERES, SL","25-sep-19","TRANSPORT URBÀ I MOBILITAT","3.960,00 €","396,00 €","4.356,00 €"], [9485,2019,"FERRE*VILA,MONTSERRAT","01-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","4.050,00 €"," - € ","4.050,00 €"], [9486,2019,"ISS FACILITY SERVICES SA","30-sep-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.343,41 €","334,34 €","3.677,75 €"], [9487,2019,"INNOVIA COPTALIA, SAU","30-sep-19","SERVEIS PLATGES","3.120,00 €","655,20 €","3.775,20 €"], [9488,2019,"GRAFIQUES VAROS SRL","20-sep-19","PROMOCIÓ TURÍSTICA","414,00 €","86,94 €","500,94 €"], [9489,2019,"JOSA*CAMPOAMOR,RAMON","30-sep-19","ELABORACIÓ FOTOG. I AUDIOV.","1.147,50 €","240,98 €","1.388,48 €"], [9490,2019,"PAVON*GARCIA,ISABEL","30-sep-19","PREST. SOCIALS - MILLORES CONVENI","50,00 €"," - € ","50,00 €"], [9491,2019,"T-INNOVA INGENIERIA APLICADA, SA","30-sep-19","EQUIPAMENTS","2.064,89 €","433,63 €","2.498,52 €"], [9492,2019,"T-INNOVA INGENIERIA APLICADA, SA","30-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","2.565,19 €","538,69 €","3.103,88 €"], [9493,2019,"T-INNOVA INGENIERIA APLICADA, SA","30-sep-19","EQUIPAMENTS","2.164,78 €","454,60 €","2.619,38 €"], [9494,2019,"T-INNOVA INGENIERIA APLICADA, SA","30-sep-19","EQUIPAMENTS","459,51 €","96,50 €","556,01 €"], [9495,2019,"T-INNOVA INGENIERIA APLICADA, SA","30-sep-19","EQUIPAMENTS","448,36 €","94,16 €","542,52 €"], [9496,2019,"T-INNOVA INGENIERIA APLICADA, SA","30-sep-19","EQUIPAMENTS","444,00 €","93,24 €","537,24 €"], [9497,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","45,94 €","9,65 €","55,59 €"], [9498,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","102,29 €","21,48 €","123,77 €"], [9499,2019,"HANNA INSTRUMENTS SL","06-sep-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","990,00 €","207,90 €","1.197,90 €"], [9500,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","30-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","3.441,94 €","722,81 €","4.164,75 €"], [9501,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","01-oct-19","EQUIPAMENTS","399,98 €","84,00 €","483,98 €"], [9502,2019,"TRENCHSALVIC, S.L.","30-sep-19","MANTENIMENT ESPAI PÚBLIC","4.911,84 €","1.031,49 €","5.943,33 €"], [9503,2019,"DIPUTACIO DE BARCELONA","02-oct-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [9504,2019,"ENVELATS ELIAS, SL","02-oct-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","3.110,00 €","653,10 €","3.763,10 €"], [9505,2019,"ENVELATS ELIAS, SL","02-oct-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","2.090,00 €","438,90 €","2.528,90 €"], [9506,2019,"GRAFIQUES VAROS SRL","20-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","814,00 €","170,94 €","984,94 €"], [9507,2019,"GRAFIQUES VAROS SRL","20-sep-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","191,00 €","40,11 €","231,11 €"], [9508,2019,"GRAFIQUES VAROS SRL","20-sep-19","DESPESES DIVERSES GOVERNACIÓ","15,00 €","3,15 €","18,15 €"], [9509,2019,"RAINS CONTROL DE PLAGAS, SL","01-oct-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","607,91 €","127,66 €","735,57 €"], [9510,2019,"RAINS CONTROL DE PLAGAS, SL","01-oct-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","644,96 €","64,50 €","709,46 €"], [9511,2019,"HOYO DEL*SANCHEZ,MATEO","30-sep-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","365,00 €","76,65 €","441,65 €"], [9512,2019,"BLANCO CERRAJERIA RF 1973, SL","02-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","131,75 €","27,67 €","159,42 €"], [9513,2019,"BLANCO CERRAJERIA RF 1973, SL","02-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","35,70 €","7,50 €","43,20 €"], [9514,2019,"ENDESA ENERGIA, SAU","20-sep-19","ENLLUMENAT VIA PÚBLICA","298,94 €","62,78 €","361,72 €"], [9515,2019,"SYSTEMTRONIC SOFTWARE SL","02-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","5.672,91 €","1.191,31 €","6.864,22 €"], [9516,2019,"EDUVIC SCCL.","30-sep-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.717,68 €"," - € ","3.717,68 €"], [9517,2019,"RAMON*SOLE,JOSE MARIA","18-sep-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","31,25 €"," - € ","31,25 €"], [9518,2019,"VALLAS & TOILETS SLU","02-oct-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","673,00 €","141,33 €","814,33 €"], [9519,2019,"GRAFIQUES VAROS SRL","30-sep-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","146,00 €","30,66 €","176,66 €"], [9520,2019,"FEDERACION DE ENTIDADES COLABORADORAS CON EL MINUSVALIDO","30-sep-19","TRANSPORT URBÀ I MOBILITAT","308,05 €"," - € ","308,05 €"], [9521,2019,"FUNDACIO CATALANA DE L'ESPLAI","30-sep-19","CAL GANXO MEDI AMBIENT","219,71 €"," - € ","219,71 €"], [9522,2019,"FUNDACIO CATALANA DE L'ESPLAI","30-sep-19","CAL GANXO MEDI AMBIENT","145,00 €"," - € ","145,00 €"], [9523,2019,"FUNDACIO CATALANA DE L'ESPLAI","30-sep-19","TRANSPORT URBÀ I MOBILITAT","145,00 €"," - € ","145,00 €"], [9524,2019,"FUNDACIO CATALANA DE L'ESPLAI","30-sep-19","CAL GANXO MEDI AMBIENT","236,24 €"," - € ","236,24 €"], [9525,2019,"DESFONT TRES SL","02-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","150,00 €","31,50 €","181,50 €"], [9526,2019,"ESFERA FACILITY SERVICES SLU","30-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","3.201,00 €","672,21 €","3.873,21 €"], [9527,2019,"ESFERA FACILITY SERVICES SLU","30-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","44,00 €","9,24 €","53,24 €"], [9528,2019,"YAÑEZ*DOMENECH,DANIEL JOAN","02-oct-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.458,33 €","306,25 €","1.764,58 €"], [9529,2019,"SOUPOR 2002 SLU","30-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","86,00 €","18,06 €","104,06 €"], [9530,2019,"SOUPOR 2002 SLU","30-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","215,00 €","45,15 €","260,15 €"], [9531,2019,"SOUPOR 2002 SLU","30-sep-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","86,00 €","18,06 €","104,06 €"], [9532,2019,"OMEGA-3 ESTUDI MEDIACIO, SL","02-oct-19","EQUIPAMENTS","2.975,00 €","624,75 €","3.599,75 €"], [9533,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","30-sep-19","COMUNICACIONS POSTALS","1.592,70 €","95,01 €","1.687,71 €"], [9534,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-sep-19","COMBUSTIBLES SERVEIS GENERALS","34,44 €","7,23 €","41,67 €"], [9535,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-sep-19","COMBUSTIBLES SERVEIS GENERALS","2.134,43 €","448,23 €","2.582,66 €"], [9536,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-sep-19","COMBUSTIBLES SERVEIS GENERALS","151,94 €","31,91 €","183,85 €"], [9537,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-sep-19","COMBUSTIBLES SERVEIS GENERALS","98,15 €","20,61 €","118,76 €"], [9538,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-sep-19","COMBUSTIBLES SERVEIS GENERALS","37,53 €","7,88 €","45,41 €"], [9539,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-sep-19","COMBUSTIBLES SERVEIS GENERALS","369,80 €","77,66 €","447,46 €"], [9540,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-sep-19","COMBUSTIBLES SERVEIS GENERALS","133,11 €","27,95 €","161,06 €"], [9541,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-sep-19","COMBUSTIBLES SERVEIS GENERALS","77,57 €","16,29 €","93,86 €"], [9542,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-sep-19","ENCÀRREC GESTIÓ ZONA BLAVA","14.339,25 €"," - € ","14.339,25 €"], [9543,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","01-oct-19","EQUIPAMENTS","1.700,00 €","357,00 €","2.057,00 €"], [9544,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","01-oct-19","MANTENIMENT CLAVEGUERAM","600,00 €","126,00 €","726,00 €"], [9545,2019,"ESTEBAN SPORTING GOODS & EQUIPMENT SL","26-sep-19","EQUIPAMENTS","2.225,50 €","467,36 €","2.692,86 €"], [9546,2019,"VIVA AQUA SERVICE SPAIN, S.A","30-sep-19","DESPESES PROMOCIÓ ECONÒMICA","42,00 €","4,20 €","46,20 €"], [9547,2019,"VIVA AQUA SERVICE SPAIN, S.A","30-sep-19","MATERIAL D'OFICINA","1.050,20 €","102,35 €","1.152,55 €"], [9548,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","01-oct-19","MANTENIMENT ESPAI PÚBLIC","800,00 €","168,00 €","968,00 €"], [9549,2019,"LADE EVENTS S.L.","01-oct-19","LOGÍSTICA ACTIVITATS CIUTAT","1.020,00 €","214,20 €","1.234,20 €"], [9550,2019,"AMSA ARQUITECTURA SLP","03-oct-19","INFRAESTRUCTURA / ESPAIS VERDS","1.462,50 €","307,13 €","1.769,63 €"], [9551,2019,"OFFICE24 SOLUTIONS SL","24-sep-19","MATERIAL INVENTARIABLE","598,68 €","125,72 €","724,40 €"], [9552,2019,"FARMACIA CHERTA-CHALMETA, CB","03-oct-19","PROGRAMA DE SUPORT A LES FAMÍLIES","146,37 €","12,11 €","158,48 €"], [9553,2019,"I-MAGINA DIVULGACIO, S.L.","03-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","250,00 €","52,50 €","302,50 €"], [9554,2019,"CASA GAY, S.A.","30-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","2.102,70 €","441,57 €","2.544,27 €"], [9555,2019,"LLORENTE*BIRBA,CARLOS","03-oct-19","DESPESES DIVERSES RÈGIM INTERIOR","9,02 €","1,89 €","10,91 €"], [9556,2019,"LLORENTE*BIRBA,CARLOS","03-oct-19","DESPESES DIVERSES RÈGIM INTERIOR","72,16 €","15,15 €","87,31 €"], [9557,2019,"LLORENTE*BIRBA,CARLOS","03-oct-19","DESPESES DIVERSES RÈGIM INTERIOR","18,04 €","3,79 €","21,83 €"], [9558,2019,"LLORENTE*BIRBA,CARLOS","03-oct-19","DESPESES DIVERSES RÈGIM INTERIOR","18,04 €","3,79 €","21,83 €"], [9559,2019,"EN ANTENA PRODUCCIONES SL","01-oct-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","33,41 €","7,02 €","40,43 €"], [9560,2019,"CAPITAL EVENTS, S.L.","19-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","700,00 €","147,00 €","847,00 €"], [9561,2019,"CAPITAL EVENTS, S.L.","19-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","1.120,00 €","235,20 €","1.355,20 €"], [9562,2019,"TOI TOI SANITARIOS MOVILES SA","30-sep-19","MANTENIMENT ESPAI PÚBLIC","194,70 €","40,89 €","235,59 €"], [9563,2019,"ERV SEGUROS DE VIAJE","01-oct-19","PROMOCIÓ TURÍSTICA","35,00 €"," - € ","35,00 €"], [9564,2019,"MYWORKUP SERVICES SL","01-oct-19","PROMOCIÓ TURÍSTICA","5.701,05 €","1.197,22 €","6.898,27 €"], [9565,2019,"DISTRICTE DIGITAL, SL","03-oct-19","APLICACIONS INFOMÀTIQUES","950,00 €","199,50 €","1.149,50 €"], [9566,2019,"ARSIT CLEANING MACHINES SL","25-sep-19","EQUIPAMENTS","5.093,35 €","1.069,60 €","6.162,95 €"], [9567,2019,"ERV SEGUROS DE VIAJE","01-oct-19","PROMOCIÓ TURÍSTICA","35,00 €"," - € ","35,00 €"], [9568,2019,"LLORENTE*BIRBA,CARLOS","30-sep-19","DESPESES DIVERSES RÈGIM INTERIOR","4,51 €","0,95 €","5,46 €"], [9569,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","03-oct-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [9570,2019,"IARSA OBRES I PROMOCIONS, S.L.","03-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","917,82 €","192,74 €","1.110,56 €"], [9571,2019,"SISTEMES DE SEGURETAT J.LIMA SL","03-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","531,00 €","111,51 €","642,51 €"], [9572,2019,"CENTRE D'ESPECIALITATS LOGOPEDIA I PSICOLOGIA TALAM SCP","01-oct-19","PREST. SOCIALS - MILLORES CONVENI","299,20 €"," - € ","299,20 €"], [9573,2019,"PUGA TEXTIL SA","03-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","1.120,00 €","235,20 €","1.355,20 €"], [9574,2019,"GRUPOS ELECTROGENOS AGRESA, SL","30-sep-19","MANTENIMENT CLAVEGUERAM","2.518,00 €","528,78 €","3.046,78 €"], [9575,2019,"DIEZ Y COMPAÑIA, SA","03-oct-19","MANTENIMENT MATERIAL SEGURETAT","2.008,70 €","421,83 €","2.430,53 €"], [9576,2019,"DIEZ Y COMPAÑIA, SA","03-oct-19","INFRAESTRUCTURA / ESPAIS VERDS","4.422,10 €","928,64 €","5.350,74 €"], [9577,2019,"ASCENSORES RAMASE S.L.","01-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","506,67 €","106,40 €","613,07 €"], [9578,2019,"OFIBAIX, SL","30-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","86,00 €","18,06 €","104,06 €"], [9579,2019,"OFIBAIX, SL","30-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","176,78 €","37,12 €","213,90 €"], [9580,2019,"OFIBAIX, SL","30-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","229,65 €","48,23 €","277,88 €"], [9581,2019,"OFIBAIX, SL","30-sep-19","MANTENIMENT MATERIAL SEGURETAT","159,80 €","33,55 €","193,35 €"], [9582,2019,"OFIBAIX, SL","30-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","319,84 €","66,72 €","386,56 €"], [9583,2019,"JAVINSTALA INSTALACIONES INTEGRALES 2006, SLU.","03-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","1.283,00 €","269,43 €","1.552,43 €"], [9584,2019,"CAIXABANK SA","01-oct-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [9585,2019,"CAIXABANK SA","01-oct-19","DESPESES FINANCERES DIVERSES","1,62 €","0,34 €","1,96 €"], [9586,2019,"CAIXABANK SA","01-oct-19","DESPESES FINANCERES DIVERSES","0,90 €","0,19 €","1,09 €"], [9587,2019,"BARNA PORTERS SEGURETAT SL","30-sep-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.639,61 €","554,32 €","3.193,93 €"], [9588,2019,"BARNA PORTERS SEGURETAT SL","30-sep-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","3.507,60 €","736,60 €","4.244,20 €"], [9589,2019,"BARNA PORTERS SEGURETAT SL","30-sep-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","1.785,00 €","374,85 €","2.159,85 €"], [9590,2019,"BARNA PORTERS SEGURETAT SL","30-sep-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","202,40 €","42,50 €","244,90 €"], [9591,2019,"GRUPO SERVIMARK, S.L.","30-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","407,93 €","85,67 €","493,60 €"], [9592,2019,"GARCIA*BELMONTE,JOSE","03-oct-19","ACTUACIONS SUBSIDIÀRIES EDIFICIS","9.740,00 €","2.045,40 €","11.785,40 €"], [9593,2019,"ZHENG,SHUKE","10-jul-19","DESPESES DIVERSES PAU I SOLIDARITAT","15,40 €"," - € ","15,40 €"], [9594,2019,"CASA ELEMENTOS SL","05-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","78,80 €"," - € ","78,80 €"], [9595,2019,"JARDI GAVA S.A.","03-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","68,43 €"," - € ","68,43 €"], [9596,2019,"IKEA IBERICA, SA","31-ago-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","77,10 €"," - € ","77,10 €"], [9597,2019,"MEMBRADO*CANILLO,EVA","05-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","6,50 €"," - € ","6,50 €"], [9598,2019,"ROJALS*BUÑUEL,JORDI","12-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","20,00 €"," - € ","20,00 €"], [9599,2019,"TEDI COMERCIO SLU","07-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","16,85 €"," - € ","16,85 €"], [9600,2019,"IKEA IBERICA, SA","09-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","119,00 €"," - € ","119,00 €"], [9601,2019,"IKEA IBERICA, SA","09-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","11,00 €"," - € ","11,00 €"], [9602,2019,"PUÇA ESPECTACLES, S.L.","30-sep-19","TEATRE PLAZA","822,00 €","172,62 €","994,62 €"], [9603,2019,"PUÇA ESPECTACLES, S.L.","30-sep-19","TEATRE PLAZA","290,00 €","60,90 €","350,90 €"], [9604,2019,"JG GROUP BURO SA","25-sep-19","EQUIPAMENTS","1.036,35 €","217,63 €","1.253,98 €"], [9605,2019,"JG GROUP BURO SA","25-sep-19","EQUIPAMENTS","1.489,20 €","312,72 €","1.801,92 €"], [9606,2019,"JG GROUP BURO SA","25-sep-19","EQUIPAMENTS","3.186,60 €","669,19 €","3.855,79 €"], [9607,2019,"CAIXABANK SA","01-oct-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [9608,2019,"CAIXABANK SA","01-oct-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [9609,2019,"CASA ELEMENTOS SL","17-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","27,95 €"," - € ","27,95 €"], [9610,2019,"MP ALEXJIE, S.L.","09-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","7,74 €"," - € ","7,74 €"], [9611,2019,"STAR BOOKS & KIDS SL","02-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","55,85 €"," - € ","55,85 €"], [9612,2019,"YE,HENJIE","09-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","50,55 €"," - € ","50,55 €"], [9613,2019,"MP ALEXJIE, S.L.","23-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","54,26 €"," - € ","54,26 €"], [9614,2019,"GARDEN CENTER BORDAS GAVA S.L.","10-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","17,00 €"," - € ","17,00 €"], [9615,2019,"GRUPOS ELECTROGENOS AGRESA, SL","30-sep-19","MANTENIMENT CLAVEGUERAM","2.101,00 €","441,21 €","2.542,21 €"], [9616,2019,"MIMBRECO SL","04-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","470,00 €","98,70 €","568,70 €"], [9617,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","30-sep-19","MANTENIMENT ESPAI PÚBLIC","2.697,76 €","566,53 €","3.264,29 €"], [9618,2019,"CAIXABANK SA","02-oct-19","DESPESES FINANCERES DIVERSES","62,64 €","13,15 €","75,79 €"], [9619,2019,"CAIXABANK SA","01-oct-19","DESPESES FINANCERES DIVERSES","28,98 €","6,09 €","35,07 €"], [9620,2019,"CAIXABANK SA","01-oct-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [9621,2019,"CAIXABANK SA","01-oct-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [9622,2019,"CAIXABANK SA","02-oct-19","DESPESES FINANCERES DIVERSES","6,12 €","1,29 €","7,41 €"], [9623,2019,"CAIXABANK SA","02-oct-19","DESPESES FINANCERES DIVERSES","6,48 €","1,36 €","7,84 €"], [9624,2019,"GJ IMPRESION DIGITAL SL","03-oct-19","ACTIVITATS CULTURALS-DANSA","50,00 €","10,50 €","60,50 €"], [9625,2019,"PL SPORTS, SL","04-oct-19","TREBALLS CONTRACTATS ENSENYAMENT","574,78 €","120,70 €","695,48 €"], [9626,2019,"ATYSA FACILITY SERVICES SL","30-sep-19","TREBALLS CONTRACTATS DE NETEJA","24.993,43 €","5.248,62 €","30.242,05 €"], [9627,2019,"ATYSA FACILITY SERVICES SL","30-sep-19","TREBALLS CONTRACTATS DE NETEJA","12.431,75 €","2.610,67 €","15.042,42 €"], [9628,2019,"BACONFA, SL","04-oct-19","ANUNCIS MITJANS DE COMUNICACIÓ","1.200,00 €","252,00 €","1.452,00 €"], [9629,2019,"CAPRABO SA","04-oct-19","DESPESES LLEI BARRIS","23,51 €","3,61 €","27,12 €"], [9630,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","28,52 €","2,85 €","31,37 €"], [9631,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","183,59 €","18,36 €","201,95 €"], [9632,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","8,66 €","0,87 €","9,53 €"], [9633,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","161,48 €","16,15 €","177,63 €"], [9634,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","959,64 €","95,96 €","1.055,60 €"], [9635,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA EDIFICIS MUNICIPALS","354,58 €","35,46 €","390,04 €"], [9636,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","403,03 €","40,30 €","443,33 €"], [9637,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [9638,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","27-sep-19","AIGUA VIA PÚBLICA","40,87 €","4,09 €","44,96 €"], [9639,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","68,57 €","6,86 €","75,43 €"], [9640,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","435,02 €","43,50 €","478,52 €"], [9641,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","103,62 €","10,36 €","113,98 €"], [9642,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","227,01 €","22,70 €","249,71 €"], [9643,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","21,43 €","2,14 €","23,57 €"], [9644,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","15,17 €","1,52 €","16,69 €"], [9645,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA EDIFICIS MUNICIPALS","206,16 €","20,62 €","226,78 €"], [9646,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","24,21 €","2,42 €","26,63 €"], [9647,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","23-sep-19","AIGUA EDIFICIS MUNICIPALS","6,89 €","0,69 €","7,58 €"], [9648,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","35,38 €","3,54 €","38,92 €"], [9649,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","168,69 €","16,87 €","185,56 €"], [9650,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","89,13 €","8,91 €","98,04 €"], [9651,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","408,57 €","40,86 €","449,43 €"], [9652,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","15,17 €","1,52 €","16,69 €"], [9653,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","229,09 €","22,91 €","252,00 €"], [9654,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","399,82 €","39,98 €","439,80 €"], [9655,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","52,43 €","5,24 €","57,67 €"], [9656,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","17,71 €","1,77 €","19,48 €"], [9657,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","41,34 €","4,13 €","45,47 €"], [9658,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","33,85 €","3,39 €","37,24 €"], [9659,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [9660,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","41,63 €","4,16 €","45,79 €"], [9661,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","624,81 €","62,48 €","687,29 €"], [9662,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [9663,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","95,79 €","9,58 €","105,37 €"], [9664,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","66,48 €","6,65 €","73,13 €"], [9665,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [9666,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","323,02 €","32,30 €","355,32 €"], [9667,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","1.072,36 €","107,24 €","1.179,60 €"], [9668,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","327,32 €","32,73 €","360,05 €"], [9669,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","10,56 €","1,06 €","11,62 €"], [9670,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","6,58 €","0,66 €","7,24 €"], [9671,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","21,01 €","2,10 €","23,11 €"], [9672,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","2.045,16 €","204,52 €","2.249,68 €"], [9673,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA EDIFICIS MUNICIPALS","70,78 €","7,08 €","77,86 €"], [9674,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA EDIFICIS MUNICIPALS","210,87 €","21,09 €","231,96 €"], [9675,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","135,53 €","13,55 €","149,08 €"], [9676,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","163,82 €","16,38 €","180,20 €"], [9677,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","314,84 €","31,48 €","346,32 €"], [9678,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [9679,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","105,06 €","10,51 €","115,57 €"], [9680,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","660,44 €","66,04 €","726,48 €"], [9681,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","62,46 €","6,25 €","68,71 €"], [9682,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","235,37 €","23,54 €","258,91 €"], [9683,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","912,75 €","91,28 €","1.004,03 €"], [9684,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","249,56 €","24,96 €","274,52 €"], [9685,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","33,30 €","3,33 €","36,63 €"], [9686,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","285,06 €","28,51 €","313,57 €"], [9687,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA EDIFICIS MUNICIPALS","1.180,91 €","118,09 €","1.299,00 €"], [9688,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","32,83 €","3,28 €","36,11 €"], [9689,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","360,15 €","36,02 €","396,17 €"], [9690,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","16,44 €","1,64 €","18,08 €"], [9691,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [9692,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA EDIFICIS MUNICIPALS","105,89 €","10,59 €","116,48 €"], [9693,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","1.113,54 €","111,35 €","1.224,89 €"], [9694,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA EDIFICIS MUNICIPALS","168,66 €","16,87 €","185,53 €"], [9695,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","142,31 €","14,23 €","156,54 €"], [9696,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","913,60 €","91,36 €","1.004,96 €"], [9697,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","34,78 €","3,48 €","38,26 €"], [9698,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","1.544,80 €","154,48 €","1.699,28 €"], [9699,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","19,28 €","1,93 €","21,21 €"], [9700,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","118,69 €","11,87 €","130,56 €"], [9701,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [9702,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","6,12 €","0,61 €","6,73 €"], [9703,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [9704,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","283,23 €","28,32 €","311,55 €"], [9705,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","17,59 €","1,76 €","19,35 €"], [9706,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","31,91 €","3,19 €","35,10 €"], [9707,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","95,52 €","9,55 €","105,07 €"], [9708,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","17,62 €","1,76 €","19,38 €"], [9709,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","22,78 €","2,28 €","25,06 €"], [9710,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","138,96 €","13,90 €","152,86 €"], [9711,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","2.714,72 €","271,47 €","2.986,19 €"], [9712,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","970,97 €","97,10 €","1.068,07 €"], [9713,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","24,59 €","2,46 €","27,05 €"], [9714,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","15,17 €","1,52 €","16,69 €"], [9715,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [9716,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","37,82 €","3,78 €","41,60 €"], [9717,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","18,89 €","1,89 €","20,78 €"], [9718,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA EDIFICIS MUNICIPALS","40,61 €","4,80 €","45,41 €"], [9719,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [9720,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","158,09 €","15,81 €","173,90 €"], [9721,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","4,59 €","0,46 €","5,05 €"], [9722,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","324,84 €","32,48 €","357,32 €"], [9723,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [9724,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","525,08 €","52,51 €","577,59 €"], [9725,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA EDIFICIS MUNICIPALS","9,23 €","0,92 €","10,15 €"], [9726,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","1.225,41 €","122,54 €","1.347,95 €"], [9727,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","499,42 €","49,94 €","549,36 €"], [9728,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","624,20 €","62,42 €","686,62 €"], [9729,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","32,83 €","3,28 €","36,11 €"], [9730,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","30,66 €","3,07 €","33,73 €"], [9731,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","67,00 €","6,70 €","73,70 €"], [9732,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","358,87 €","35,89 €","394,76 €"], [9733,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","16,44 €","1,64 €","18,08 €"], [9734,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","99,95 €","10,00 €","109,95 €"], [9735,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","16,44 €","1,64 €","18,08 €"], [9736,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","62,46 €","6,25 €","68,71 €"], [9737,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","2.409,46 €","240,95 €","2.650,41 €"], [9738,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [9739,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","1.694,19 €","169,42 €","1.863,61 €"], [9740,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-sep-19","AIGUA VIA PÚBLICA","1.032,63 €","103,26 €","1.135,89 €"], [9741,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","319,81 €","31,98 €","351,79 €"], [9742,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","20,08 €","2,01 €","22,09 €"], [9743,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [9744,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","9,93 €","0,99 €","10,92 €"], [9745,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","13,64 €","1,36 €","15,00 €"], [9746,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA EDIFICIS MUNICIPALS","30,63 €","3,06 €","33,69 €"], [9747,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-sep-19","AIGUA VIA PÚBLICA","195,38 €","19,54 €","214,92 €"], [9748,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA EDIFICIS MUNICIPALS","19,22 €","1,92 €","21,14 €"], [9749,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","12-sep-19","AIGUA VIA PÚBLICA","1.515,12 €","151,51 €","1.666,63 €"], [9750,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [9751,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","17,71 €","1,77 €","19,48 €"], [9752,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA EDIFICIS MUNICIPALS","97,45 €","9,75 €","107,20 €"], [9753,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","01-oct-19","AIGUA VIA PÚBLICA","159,44 €","15,94 €","175,38 €"], [9754,2019,"RESTAGAVA 2015 SL","03-oct-19","RELACIONS PÚBLIQUES I PROTOCOL","320,00 €","67,20 €","387,20 €"], [9755,2019,"RESTAGAVA 2015 SL","03-oct-19","DESPESES DIVERSES GOVERNACIÓ","380,00 €","79,80 €","459,80 €"], [9756,2019,"RESTAGAVA 2015 SL","03-oct-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","1.500,00 €","315,00 €","1.815,00 €"], [9757,2019,"BLANCO*GARCIA,MANUEL","06-oct-19","DESPESES DIVERSES SECRETÀRIA","140,00 €","29,40 €","169,40 €"], [9758,2019,"GARCIA*CARBAJALES,JOSE","06-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","115,48 €","24,25 €","139,73 €"], [9759,2019,"GARCIA*CARBAJALES,JOSE","06-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","98,64 €","20,71 €","119,35 €"], [9760,2019,"GARCIA*CARBAJALES,JOSE","06-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","150,17 €","31,54 €","181,71 €"], [9761,2019,"GARCIA*CARBAJALES,JOSE","06-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","112,00 €","23,52 €","135,52 €"], [9762,2019,"CAIXABANK SA","07-oct-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [9763,2019,"CAIXABANK SA","07-oct-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [9764,2019,"CAIXABANK SA","04-oct-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [9765,2019,"CAIXABANK SA","07-oct-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [9766,2019,"CAIXABANK SA","04-oct-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [9767,2019,"CAIXABANK SA","07-oct-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [9768,2019,"ELECNOR, S.A.","07-oct-19","MANTENIMENT ESPAI PÚBLIC","891,48 €","187,21 €","1.078,69 €"], [9769,2019,"SULZER PUMPS WASTEWATER SPAIN SA","30-sep-19","MANTENIMENT CLAVEGUERAM","1.248,33 €","262,15 €","1.510,48 €"], [9770,2019,"LAVINIA NEXT SL","30-sep-19","EQUIPAMENTS","178.924,46 €","37.574,14 €","216.498,60 €"], [9771,2019,"RENOVACIONS TECNOLOGIQUES ESPORTIVES, S.L.","07-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","626,00 €","131,46 €","757,46 €"], [9772,2019,"FRITZ,JULIA FRIEDERICKE","07-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","150,00 €","31,50 €","181,50 €"], [9773,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-sep-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","2.364,17 €","236,42 €","2.600,59 €"], [9774,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-sep-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","2.029,48 €","202,95 €","2.232,43 €"], [9775,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-sep-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","2.061,06 €","206,11 €","2.267,17 €"], [9776,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-sep-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","1.740,20 €","174,02 €","1.914,22 €"], [9777,2019,"ELECNOR, S.A.","07-oct-19","MANTENIMENT ESPAI PÚBLIC","481,39 €","101,09 €","582,48 €"], [9778,2019,"ELECNOR, S.A.","07-oct-19","MANTENIMENT ESPAI PÚBLIC","3.345,24 €","702,50 €","4.047,74 €"], [9779,2019,"ELECNOR, S.A.","07-oct-19","MANTENIMENT ESPAI PÚBLIC","661,52 €","138,92 €","800,44 €"], [9780,2019,"ELECNOR, S.A.","07-oct-19","MANTENIMENT ESPAI PÚBLIC","215,13 €","45,18 €","260,31 €"], [9781,2019,"ARGUDO*ALSINA,MARTA","07-oct-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","690,08 €","144,92 €","835,00 €"], [9782,2019,"PUBLISERVEI","04-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.589,25 €","333,74 €","1.922,99 €"], [9783,2019,"SERVEIS INTEGRALS D'INSTAL.LACIONS CORBALAN, SLU","30-sep-19","SERVEIS URBANS I MEDI AMBIENT","532,10 €","111,74 €","643,84 €"], [9784,2019,"INSTAL·LACIONS CASTELLET 2008 SL","07-oct-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","205,50 €","43,16 €","248,66 €"], [9785,2019,"CELNET GASMA CASTELLDEFELS SL","30-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","115,14 €","24,18 €","139,32 €"], [9786,2019,"CELNET GASMA CASTELLDEFELS SL","30-sep-19","MANTENIMENT ESPAI PÚBLIC","17,92 €","3,76 €","21,68 €"], [9787,2019,"COL·LEGI OFICIAL DE BIBLIOTECARIS-DOCUMENTALISTES CATALUNYA","07-oct-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","85,00 €"," - € ","85,00 €"], [9788,2019,"AUTOCARES JOSE TROYANO SL","07-oct-19","MATERIAL EDUCACIÓ VIAL","150,00 €","15,00 €","165,00 €"], [9789,2019,"MIXBARBERA SL","30-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","2.308,00 €","484,68 €","2.792,68 €"], [9790,2019,"INTIMUS INTERNATIONAL IBERICA, SAU","30-sep-19","MATERIAL D'OFICINA","398,75 €","83,74 €","482,49 €"], [9791,2019,"SANJU,SL","07-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","750,00 €","157,50 €","907,50 €"], [9792,2019,"MOTO 86 SA","07-oct-19","MANTENIMENT VEHICLES","179,73 €","37,74 €","217,47 €"], [9793,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","MANTENIMENT CLAVEGUERAM","16.433,28 €","1.643,33 €","18.076,61 €"], [9794,2019,"PUIG*SANCHEZ,SERGI","07-oct-19","LOGÍSTICA ACTIVITATS CIUTAT","735,00 €","154,35 €","889,35 €"], [9795,2019,"BUREAU VERITAS SLU","30-sep-19","DESPESES DIVERSES RÈGIM INTERIOR","1.480,00 €","310,80 €","1.790,80 €"], [9796,2019,"CENTRO CANINO SIR CAN, S.L.","30-sep-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","3.642,20 €","764,86 €","4.407,06 €"], [9797,2019,"APPLUS ITEUVE TECHNOLOGY SL","07-oct-19","MANTENIMENT VEHICLES","36,59 €","7,68 €","44,27 €"], [9798,2019,"JARFELS SA","30-sep-19","VERD URBÀ","236.737,60 €"," - € ","236.737,60 €"], [9799,2019,"BIP & DRIVE, SA","30-sep-19","ACTUACIONS ALCALDIA","2,52 €","0,53 €","3,05 €"], [9800,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-oct-19","VEHICLES POLICIALS RENTING","3.461,44 €","726,90 €","4.188,34 €"], [9801,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-oct-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [9802,2019,"ROJALS*BUÑUEL,JORDI","08-oct-19","RELACIONS PÚBLIQUES I PROTOCOL","136,36 €","13,64 €","150,00 €"], [9803,2019,"ELECNOR, S.A.","08-oct-19","MANTENIMENT ESPAI PÚBLIC","331,34 €","69,58 €","400,92 €"], [9804,2019,"JUNYENT*REINE,IOLANDA","07-oct-19","IMATGE CORPORATIVA","590,00 €","123,90 €","713,90 €"], [9805,2019,"BARNA PORTERS SEGURETAT SL","08-oct-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.149,20 €","451,33 €","2.600,53 €"], [9806,2019,"SALTER SPORT S.A.","08-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","60,81 €","12,77 €","73,58 €"], [9807,2019,"TUV SUD ATISAE, SA","07-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","911,70 €","177,66 €","1.089,36 €"], [9808,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","04-oct-19","ACTIVITATS CULTURALS-DANSA","185,04 €","38,86 €","223,90 €"], [9809,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-oct-19","AIGUA VIA PÚBLICA","408,31 €","40,83 €","449,14 €"], [9810,2019,"TAPATO SA","30-sep-19","MANTENIMENT ESPAI PÚBLIC","416,00 €","87,36 €","503,36 €"], [9811,2019,"TAPATO SA","30-sep-19","MANTENIMENT ESPAI PÚBLIC","416,00 €","87,36 €","503,36 €"], [9812,2019,"TELEVIDA SERVICIO SOCIOSANITARIOS, SL","30-sep-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.535,45 €","261,42 €","6.796,87 €"], [9813,2019,"AMENOS*ALAMO,JORDI","10-sep-19","DINÀMICA EDUCATIVA","570,00 €"," - € ","570,00 €"], [9814,2019,"IDONIA NATUR SL","30-sep-19","ESDEVENIMENTS ESPORTIUS","39,46 €","8,29 €","47,75 €"], [9815,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","07-oct-19","SERVEIS URBANS I MEDI AMBIENT","371,25 €"," - € ","371,25 €"], [9816,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","07-oct-19","SERVEIS URBANS I MEDI AMBIENT","1.740,75 €"," - € ","1.740,75 €"], [9817,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","07-oct-19","SERVEIS URBANS I MEDI AMBIENT","2.166,00 €"," - € ","2.166,00 €"], [9818,2019,"ALD AUTOMOTIVE, S.A.U.","01-oct-19","ESTUDIS I ACTUACIONS DIVERSES","360,63 €","75,73 €","436,36 €"], [9819,2019,"AEROBIC AND FITNESS SL","26-sep-19","TREBALLS CONTRACTATS ENSENYAMENT","4.616,28 €","969,42 €","5.585,70 €"], [9820,2019,"AEROBIC AND FITNESS SL","01-oct-19","TREBALLS CONTRACTATS ENSENYAMENT","651,10 €","136,73 €","787,83 €"], [9821,2019,"OCTEL DELCAT, S.L.","08-oct-19","INFRAESTRUCTURA / ESPAIS VERDS","2.900,00 €","609,00 €","3.509,00 €"], [9822,2019,"EQUIPAMIENTOS ESCENICOS GRUPO TDE, SL","08-oct-19","ACTIVITATS CULTURALS-DANSA","220,00 €","46,20 €","266,20 €"], [9823,2019,"EQUIPAMIENTOS ESCENICOS GRUPO TDE, SL","08-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","1.245,00 €","261,45 €","1.506,45 €"], [9824,2019,"CASTELLVALL INSTALACIONES 2015 SL","07-oct-19","PROMOCIÓ TURÍSTICA","8.796,18 €","1.847,20 €","10.643,38 €"], [9825,2019,"ESTERLI*SANLLEHY,SERGI","04-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","300,00 €"," - € ","300,00 €"], [9826,2019,"SACYR FACILITIES SA","08-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","769,70 €","161,64 €","931,34 €"], [9827,2019,"SACYR FACILITIES SA","08-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","1.832,42 €","384,81 €","2.217,23 €"], [9828,2019,"SACYR FACILITIES SA","08-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","1.357,31 €","285,04 €","1.642,35 €"], [9829,2019,"SACYR FACILITIES SA","08-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","351,70 €","73,86 €","425,56 €"], [9830,2019,"SACYR FACILITIES SA","08-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","1.040,65 €","218,54 €","1.259,19 €"], [9831,2019,"GARCIA*CARBAJALES,JOSE","09-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","226,40 €","47,54 €","273,94 €"], [9832,2019,"ECO TROFEO, SA","03-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","110,00 €","23,10 €","133,10 €"], [9833,2019,"MESAS*MARTINEZ,ANTONIO","30-sep-19","CEMENTIRI","12,32 €","2,59 €","14,91 €"], [9834,2019,"MESAS*MARTINEZ,ANTONIO","30-sep-19","MANTENIMENT ESPAI PÚBLIC","59,33 €","12,46 €","71,79 €"], [9835,2019,"MESAS*MARTINEZ,ANTONIO","30-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","188,94 €","39,68 €","228,62 €"], [9836,2019,"MESAS*MARTINEZ,ANTONIO","30-sep-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","63,88 €","13,41 €","77,29 €"], [9837,2019,"MESAS*MARTINEZ,ANTONIO","30-sep-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","38,88 €","8,16 €","47,04 €"], [9838,2019,"MESAS*MARTINEZ,ANTONIO","30-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","594,69 €","124,88 €","719,57 €"], [9839,2019,"FRAILE*CASTILLEJO,ANTONIO","08-oct-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","310,00 €"," - € ","310,00 €"], [9840,2019,"T-INNOVA INGENIERIA APLICADA, SA","07-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","132,15 €","27,75 €","159,90 €"], [9841,2019,"VAGI DE GUST SLU","09-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","381,82 €","38,18 €","420,00 €"], [9842,2019,"SOCIEDAD GENERAL DE AUTORES Y EDITORES","04-oct-19","ESTUDIS I ACTUACIONS DIVERSES","1.903,50 €","399,74 €","2.303,24 €"], [9843,2019,"ROJALS*BUÑUEL,JORDI","26-ago-19","ACTUACIONS ALCALDIA","90,00 €","9,00 €","99,00 €"], [9844,2019,"CANALETAS, SA","09-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","124,40 €","26,12 €","150,52 €"], [9845,2019,"CANALETAS, SA","09-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","44,06 €","9,25 €","53,31 €"], [9846,2019,"ID GRUP, S.A.","02-oct-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","631,60 €","132,64 €","764,24 €"], [9847,2019,"SOCIEDAD GENERAL DE AUTORES Y EDITORES","07-oct-19","ACTIVITATS CULTURALS-DANSA","239,23 €","50,24 €","289,47 €"], [9848,2019,"SOCIEDAD GENERAL DE AUTORES Y EDITORES","07-oct-19","CÀNONS I IMPOSTOS","2.913,63 €","611,86 €","3.525,49 €"], [9849,2019,"SOCIEDAD GENERAL DE AUTORES Y EDITORES","07-oct-19","ACTIVITATS CULTURALS-DANSA","61,88 €","12,99 €","74,87 €"], [9850,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","MANTENIMENT ESPAI PÚBLIC","13.415,30 €","2.817,21 €","16.232,51 €"], [9851,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","MANTENIMENT ESPAI PÚBLIC","21.954,00 €","4.610,34 €","26.564,34 €"], [9852,2019,"CONSTRUCCIONES MEDITERRANEO 94 SL","09-oct-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","2.346,82 €","492,83 €","2.839,65 €"], [9853,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","03-oct-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","17,70 €","3,72 €","21,42 €"], [9854,2019,"APPLE STORE","28-sep-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","81,82 €","17,18 €","99,00 €"], [9855,2019,"GARCIA*BELMONTE,JOSE","08-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","2.228,00 €","467,88 €","2.695,88 €"], [9856,2019,"GRAN VIA COURIER, S.L.","30-sep-19","DESPESES DIVERSES RÈGIM INTERIOR","18,24 €","3,83 €","22,07 €"], [9857,2019,"SANCHEZ*RINCON,ANA MARIA","08-sep-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","206,00 €"," - € ","206,00 €"], [9858,2019,"PRODUCCIONES MIC, SL","09-oct-19","PUBLICACIONS","2.990,00 €","119,60 €","3.109,60 €"], [9859,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","30-sep-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","1.541,03 €","323,62 €","1.864,65 €"], [9860,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","30-sep-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","945,00 €","198,45 €","1.143,45 €"], [9861,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","30-sep-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","1.898,50 €","398,69 €","2.297,19 €"], [9862,2019,"ACCENT SOCIAL, SL","09-oct-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","53.114,59 €","2.124,58 €","55.239,17 €"], [9863,2019,"ACCENT SOCIAL, SL","09-oct-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","8.211,77 €","328,47 €","8.540,24 €"], [9864,2019,"ACCENT SOCIAL, SL","09-oct-19","PROGRAMA DE SUPORT A LES FAMÍLIES","927,24 €","92,72 €","1.019,96 €"], [9865,2019,"IMTEYMA, SCP","09-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","2.158,00 €","453,18 €","2.611,18 €"], [9866,2019,"STANDS I COMPLEMENTS TOT FIRES SL","10-oct-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","3.660,00 €","768,60 €","4.428,60 €"], [9867,2019,"STANDS I COMPLEMENTS TOT FIRES SL","10-oct-19","PROMOCIÓ TURÍSTICA","685,50 €","143,96 €","829,46 €"], [9868,2019,"ASSOCIACIO TORRE DE SOMNIS","09-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","155,80 €"," - € ","155,80 €"], [9869,2019,"SALTER SPORT S.A.","09-oct-19","EQUIPAMENTS","77.185,51 €","16.208,96 €","93.394,47 €"], [9870,2019,"SISTEMAS MANCLIMA SL","10-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","210,60 €","44,23 €","254,83 €"], [9871,2019,"COMERCIAL REPROGRAFICA Y MAQUINARIA DE OFICINA, SA","10-oct-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","102,27 €","21,48 €","123,75 €"], [9872,2019,"ELECNOR, S.A.","10-oct-19","MANTENIMENT ESPAI PÚBLIC","491,57 €","103,23 €","594,80 €"], [9873,2019,"ELECNOR, S.A.","10-oct-19","MANTENIMENT ESPAI PÚBLIC","7.117,79 €","1.494,74 €","8.612,53 €"], [9874,2019,"CAIXABANK SA","02-oct-19","DESPESES FINANCERES DIVERSES","5,04 €","1,06 €","6,10 €"], [9875,2019,"CAIXABANK SA","02-oct-19","DESPESES FINANCERES DIVERSES","4,86 €","1,02 €","5,88 €"], [9876,2019,"CAIXABANK SA","07-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [9877,2019,"CAIXABANK SA","07-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [9878,2019,"CAIXABANK SA","07-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [9879,2019,"CAIXABANK SA","03-oct-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [9880,2019,"DOUBLET IBERICA, SA","09-oct-19","EQUIPAMENTS","970,00 €","203,70 €","1.173,70 €"], [9881,2019,"TEKNO SERVICE, SL","10-oct-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.968,00 €","413,28 €","2.381,28 €"], [9882,2019,"CASA ELEMENTOS SL","04-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","21,60 €"," - € ","21,60 €"], [9883,2019,"FACEBOOK*IRELAND,LIMITED","10-oct-19","ACTIVITATS CULTURALS-DANSA","0,01 €"," - € ","0,01 €"], [9884,2019,"LEROY MERLIN ESPAÑA SL","10-oct-19","ACTIVITATS CULTURALS-DANSA","13,20 €"," - € ","13,20 €"], [9885,2019,"BEAUTY BY DIA SA","10-oct-19","ACTIVITATS CULTURALS-DANSA","3,30 €"," - € ","3,30 €"], [9886,2019,"BEAUTY BY DIA SA","16-sep-19","ACTIVITATS CULTURALS-DANSA","13,38 €"," - € ","13,38 €"], [9887,2019,"FERRETERIA EL POBLE, SL","16-sep-19","ACTIVITATS CULTURALS-DANSA","11,50 €"," - € ","11,50 €"], [9888,2019,"CAIXABANK SA","09-oct-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [9889,2019,"CAIXABANK SA","10-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [9890,2019,"CAIXABANK SA","08-oct-19","DESPESES FINANCERES DIVERSES","5,00 €","1,05 €","6,05 €"], [9891,2019,"LAIETANA DE LLIBRETERIA, S.L.","10-oct-19","MATERIAL INVENTARIABLE","2.781,25 €","111,25 €","2.892,50 €"], [9892,2019,"MERCADONA S A","18-sep-19","ACTIVITATS CULTURALS-DANSA","4,50 €"," - € ","4,50 €"], [9893,2019,"MESAS*MARTINEZ,ANTONIO","18-sep-19","ACTIVITATS CULTURALS-DANSA","4,00 €"," - € ","4,00 €"], [9894,2019,"BEAUTY BY DIA SA","17-sep-19","ACTIVITATS CULTURALS-DANSA","2,99 €"," - € ","2,99 €"], [9895,2019,"MARTINEZ*FUSTE,PEDRO","20-sep-19","ACTIVITATS CULTURALS-DANSA","21,03 €"," - € ","21,03 €"], [9896,2019,"MARTINEZ*FUSTE,PEDRO","16-sep-19","ACTIVITATS CULTURALS-DANSA","25,99 €"," - € ","25,99 €"], [9897,2019,"LIN,HAO","08-oct-19","ACTIVITATS CULTURALS-DANSA","4,95 €"," - € ","4,95 €"], [9898,2019,"CAIXABANK SA","08-oct-19","DESPESES FINANCERES DIVERSES","8,00 €","1,68 €","9,68 €"], [9899,2019,"CAIXABANK SA","08-oct-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [9900,2019,"CAIXABANK SA","08-oct-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [9901,2019,"CAIXABANK SA","08-oct-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [9902,2019,"MUNBY 2004 SL","01-sep-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","319,92 €","67,18 €","387,10 €"], [9903,2019,"ASSOCIACIO SINDROME ASPERGER DE CATALUNYA","02-oct-19","PREST. SOCIALS - MILLORES CONVENI","251,00 €"," - € ","251,00 €"], [9904,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","10-oct-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [9905,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","10-oct-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [9906,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","10-oct-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [9907,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","10-oct-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [9908,2019,"GONZALEZ*COLINO,PEDRO","10-oct-19","ACTIVITATS CULTURALS-DANSA","290,00 €","60,90 €","350,90 €"], [9909,2019,"ECTA 3 IMATGE S L","30-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","14,15 €"," - € ","14,15 €"], [9910,2019,"JARFELS SA","11-oct-19","CAL GANXO MEDI AMBIENT","353,60 €"," - € ","353,60 €"], [9911,2019,"CAIXABANK SA","11-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [9912,2019,"CAIXABANK SA","10-oct-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [9913,2019,"CAIXABANK SA","10-oct-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [9914,2019,"CAIXABANK SA","10-oct-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [9915,2019,"SERVEI CATALA DE TRANSIT","31-jul-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","38,45 €"," - € ","38,45 €"], [9916,2019,"CORPORACION ALIMENTARIA GUISSONA SA","25-sep-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","5,90 €"," - € ","5,90 €"], [9917,2019,"ELECNOR, S.A.","11-oct-19","MANTENIMENT ESPAI PÚBLIC","1.715,38 €","360,23 €","2.075,61 €"], [9918,2019,"CASADO*BUISAN,ANA MARIA","23-sep-19","LOCOMOCIÓ PERSONAL","102,00 €"," - € ","102,00 €"], [9919,2019,"ECTA 3 IMATGE S L","27-sep-19","ACTIVITATS CULTURALS-DANSA","85,54 €"," - € ","85,54 €"], [9920,2019,"CASA ELEMENTOS SL","11-jul-19","FESTES POPULARS","28,80 €"," - € ","28,80 €"], [9921,2019,"SUPERMERCAT RAUGA S.C.P.","17-ago-19","FESTES POPULARS","4,50 €"," - € ","4,50 €"], [9922,2019,"MESAS*MARTINEZ,ANTONIO","12-jul-19","ACTIVITATS CULTURALS-DANSA","5,60 €"," - € ","5,60 €"], [9923,2019,"MESAS*MARTINEZ,ANTONIO","12-jul-19","ACTIVITATS CULTURALS-DANSA","2,00 €"," - € ","2,00 €"], [9924,2019,"ECTA 3 IMATGE S L","06-feb-19","MATERIAL D'OFICINA","92,07 €"," - € ","92,07 €"], [9925,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","07-ago-19","COMUNICACIONS POSTALS","71,67 €"," - € ","71,67 €"], [9926,2019,"SMART LIBELULA SCP","18-jun-19","MATERIAL D'OFICINA","24,20 €"," - € ","24,20 €"], [9927,2019,"COSUIN EQUIPOS DE OFICINA, S.A.","11-oct-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","358,80 €","75,35 €","434,15 €"], [9928,2019,"FORMACION EN ALTURA Y SERVICIOS REALCIONADOS, SCCL","11-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","395,00 €","82,95 €","477,95 €"], [9929,2019,"JOGUINES PER VIURE, SL","19-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","1.062,41 €","223,11 €","1.285,52 €"], [9930,2019,"JOGUINES PER VIURE, SL","12-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","1.235,72 €","259,50 €","1.495,22 €"], [9931,2019,"NIDEC, S.L.","11-oct-19","MATERIAL INVENTARIABLE","5.651,93 €","1.186,91 €","6.838,84 €"], [9932,2019,"FUNDACIO CATALANA AKWABA","11-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","4.035,00 €"," - € ","4.035,00 €"], [9933,2019,"FUNDACIO CATALANA AKWABA","11-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","840,00 €"," - € ","840,00 €"], [9934,2019,"FUNDACIO CATALANA AKWABA","11-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.420,00 €"," - € ","1.420,00 €"], [9935,2019,"COLEGIO PROVINCIAL DE SECRETARIOS INTERVENTORES Y DEPOSITARI","11-oct-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","100,00 €"," - € ","100,00 €"], [9936,2019,"FACEBOOK*IRELAND,LIMITED","10-oct-19","ACTIVITATS CULTURALS-DANSA","2,62 €"," - € ","2,62 €"], [9937,2019,"FACEBOOK*IRELAND,LIMITED","10-oct-19","ACTIVITATS CULTURALS-DANSA","1,60 €"," - € ","1,60 €"], [9938,2019,"FACEBOOK*IRELAND,LIMITED","10-oct-19","ACTIVITATS CULTURALS-DANSA","3,86 €"," - € ","3,86 €"], [9939,2019,"MAILCHIMP","10-oct-19","DESPESES PROMOCIÓ ECONÒMICA","115,81 €"," - € ","115,81 €"], [9940,2019,"ASSOCIACIO TORRE DE SOMNIS","09-oct-19","PLANIFICACIÓ TRANSVERSAL","155,80 €"," - € ","155,80 €"], [9941,2019,"INSTALACIONES CUBERO SA","11-oct-19","EQUIPAMENTS","1.325,00 €","278,25 €","1.603,25 €"], [9942,2019,"STRATEGY@VALUE INNOVATION SL","11-oct-19","DESPESES PROMOCIÓ ECONÒMICA","963,00 €"," - € ","963,00 €"], [9943,2019,"PROJECTES, SISTEMES I GEODESIA, S.L.","11-oct-19","MANTENIMENT ESPAI PÚBLIC","3.780,00 €","793,80 €","4.573,80 €"], [9944,2019,"MORENO*MORENO,BARTOLOME","11-oct-19","REALITZACIÓ DE SERVEIS INFORMATIUS","950,00 €","199,50 €","1.149,50 €"], [9945,2019,"CAIXABANK SA","14-oct-19","DESPESES FINANCERES DIVERSES","2,34 €","0,49 €","2,83 €"], [9946,2019,"CAIXABANK SA","11-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [9947,2019,"CAIXABANK SA","14-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [9948,2019,"CAIXABANK SA","14-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [9949,2019,"CAIXABANK SA","11-oct-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [9950,2019,"TORHO, S.A.","10-oct-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","2.005,00 €","421,05 €","2.426,05 €"], [9951,2019,"GARCIA*BELMONTE,JOSE","13-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","364,00 €","76,44 €","440,44 €"], [9952,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","14-oct-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","77,15 €","16,20 €","93,35 €"], [9953,2019,"JG GROUP BURO SA","25-sep-19","EQUIPAMENTS","1.196,79 €","251,33 €","1.448,12 €"], [9954,2019,"ALEGRET AUTO, S.L.","14-oct-19","MANTENIMENT VEHICLES","250,66 €","52,64 €","303,30 €"], [9955,2019,"ALEGRET AUTO, S.L.","14-oct-19","MANTENIMENT VEHICLES","15,00 €","3,15 €","18,15 €"], [9956,2019,"VODAFONE ESPAÑA SAU","01-may-19","COMUNICACIONS TELEFÒNIQUES","6.334,83 €","1.330,31 €","7.665,14 €"], [9957,2019,"VODAFONE ESPAÑA SAU","01-jun-19","COMUNICACIONS TELEFÒNIQUES","6.228,23 €","1.307,93 €","7.536,16 €"], [9958,2019,"VODAFONE ESPAÑA SAU","01-oct-19","COMUNICACIONS TELEFÒNIQUES","6.412,54 €","1.344,53 €","7.757,07 €"], [9959,2019,"ROTULPUBLIGRAF S.L.","11-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","59,90 €","12,58 €","72,48 €"], [9960,2019,"ELECNOR, S.A.","14-oct-19","MANTENIMENT ESPAI PÚBLIC","385,59 €","80,97 €","466,56 €"], [9961,2019,"ICONOLOGICS SL","14-oct-19","IMATGE CORPORATIVA","400,00 €","84,00 €","484,00 €"], [9962,2019,"CAIXABANK SA","15-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [9963,2019,"CAIXABANK SA","15-oct-19","DESPESES FINANCERES DIVERSES","1,98 €","0,42 €","2,40 €"], [9964,2019,"CAIXABANK SA","15-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [9965,2019,"CAIXABANK SA","14-oct-19","DESPESES FINANCERES DIVERSES","1,44 €","0,30 €","1,74 €"], [9966,2019,"ASSOCIACIO TORRE DE SOMNIS","14-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","155,80 €"," - € ","155,80 €"], [9967,2019,"SOCIEDAD DE TASACION SA","14-oct-19","DESPESES RECAPTACIÓ","1.725,00 €","362,25 €","2.087,25 €"], [9968,2019,"SHOW FACTORY PRODUCCIONS SL","15-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","425,00 €","89,25 €","514,25 €"], [9969,2019,"DRECERA SCCL","09-oct-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.433,16 €"," - € ","2.433,16 €"], [9970,2019,"DRECERA SCCL","09-oct-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","298,35 €"," - € ","298,35 €"], [9971,2019,"TITZINA TEATRE SL","15-oct-19","ACTIVITATS CULTURALS-DANSA","2.475,00 €","519,75 €","2.994,75 €"], [9972,2019,"FACEBOOK*IRELAND,LIMITED","30-sep-19","PROMOCIÓ TURÍSTICA","279,41 €"," - € ","279,41 €"], [9973,2019,"BARCELONA DE SERVEIS MUNICIPALS SA","10-oct-19","PROMOCIÓ TURÍSTICA","4,26 €","0,89 €","5,15 €"], [9974,2019,"SOLE SUBMINISTRAMENTS INDUSTRIALS, S L","30-sep-19","MANTENIMENT MATERIAL SEGURETAT","139,01 €","29,19 €","168,20 €"], [9975,2019,"AMBULANCIAS SERVIMEDIC SL","01-oct-19","PROTECCIÓ CIVIL","1.509,75 €"," - € ","1.509,75 €"], [9976,2019,"CASTILLO*LOPEZ,FELIX","15-oct-19","PROGRAMA DE SUPORT A LES FAMÍLIES","2.873,28 €"," - € ","2.873,28 €"], [9977,2019,"RAINS CONTROL DE PLAGAS, SL","15-oct-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","556,11 €","116,78 €","672,89 €"], [9978,2019,"CAL NARAS SL","15-oct-19","VESTUARI SERVEIS GENERALS","180,59 €","37,94 €","218,53 €"], [9979,2019,"SOCIEDAD GENERAL DE AUTORES Y EDITORES","14-oct-19","ACTIVITATS CULTURALS-DANSA","4.197,53 €","881,48 €","5.079,01 €"], [9980,2019,"CAIXABANK SA","16-oct-19","DESPESES FINANCERES DIVERSES","142,56 €","29,94 €","172,50 €"], [9981,2019,"CAIXABANK SA","15-oct-19","DESPESES FINANCERES DIVERSES","66,96 €","14,06 €","81,02 €"], [9982,2019,"CAIXABANK SA","16-oct-19","DESPESES FINANCERES DIVERSES","33,66 €","7,07 €","40,73 €"], [9983,2019,"CAIXABANK SA","15-oct-19","DESPESES FINANCERES DIVERSES","52,92 €","11,11 €","64,03 €"], [9984,2019,"CAIXABANK SA","16-oct-19","DESPESES FINANCERES DIVERSES","99,18 €","20,83 €","120,01 €"], [9985,2019,"CAIXABANK SA","15-oct-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [9986,2019,"CAIXABANK SA","16-oct-19","DESPESES FINANCERES DIVERSES","4,14 €","0,87 €","5,01 €"], [9987,2019,"CAIXABANK SA","16-oct-19","DESPESES FINANCERES DIVERSES","125,46 €","26,35 €","151,81 €"], [9988,2019,"CAIXABANK SA","15-oct-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [9989,2019,"CAIXABANK SA","15-oct-19","DESPESES FINANCERES DIVERSES","70,74 €","14,86 €","85,60 €"], [9990,2019,"CAIXABANK SA","15-oct-19","DESPESES FINANCERES DIVERSES","1,80 €","0,38 €","2,18 €"], [9991,2019,"CAIXABANK SA","15-oct-19","DESPESES FINANCERES DIVERSES","15,12 €","3,18 €","18,30 €"], [9992,2019,"WERKHAUS, S.L., SOCIEDAD COMANDITARIA SIMPLE","12-jul-19","ACTIVITATS CULTURALS-DANSA","75,00 €"," - € ","75,00 €"], [9993,2019,"LA TEVA FRUITA SL","14-ago-19","ACTIVITATS CULTURALS-DANSA","8,90 €"," - € ","8,90 €"], [9994,2019,"MESAS*MARTINEZ,ANTONIO","05-oct-19","ACTIVITATS CULTURALS-DANSA","2,00 €"," - € ","2,00 €"], [9995,2019,"BARCELONA D'APARCAMENTS MUNICIPALS SA","03-oct-19","CAMPANYES DE PROMOCIÓ COMERCIAL","15,35 €"," - € ","15,35 €"], [9996,2019,"GONZALEZ*MATEOS,MARIA INMACULADA","16-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","357,89 €","35,79 €","393,68 €"], [9997,2019,"CANO*VALLES,ROSA MARIA","16-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","200,00 €"," - € ","200,00 €"], [9998,2019,"H2O CABLE ESPORTS, SL","26-ago-19","PROMOCIÓ TURÍSTICA","13,80 €"," - € ","13,80 €"], [9999,2019,"ID GRUP, S.A.","15-oct-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.579,00 €","331,59 €","1.910,59 €"], [10000,2019,"POST ALPINA DOLCE VITA FAMILY CHALET","18-sep-19","PROMOCIÓ TURÍSTICA","5,00 €"," - € ","5,00 €"], [10001,2019,"REHMAN,AHMED","20-sep-19","PROMOCIÓ TURÍSTICA","26,15 €"," - € ","26,15 €"], [10002,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","100,73 €","21,15 €","121,88 €"], [10003,2019,"VIDAL*ROCA,JORGE","16-oct-19","GENERAL JOVENTUT","204,71 €","42,99 €","247,70 €"], [10004,2019,"VIDAL*ROCA,JORGE","16-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","148,86 €","31,26 €","180,12 €"], [10005,2019,"LOPEZ*ANDRES,MONTSERRAT","16-oct-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","132,00 €","27,72 €","159,72 €"], [10006,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","15-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","784,56 €","164,76 €","949,32 €"], [10007,2019,"GAP 3 SCP","16-oct-19","DESPESES DIVERSES GOVERNACIÓ","80,00 €","16,80 €","96,80 €"], [10008,2019,"DURAN*PEREZ,JUAN FRANCISCO","15-sep-19","PROMOCIÓ TURÍSTICA","25,30 €"," - € ","25,30 €"], [10009,2019,"ALTIMA SERVEIS FUNERARIS SL","16-oct-19","RELACIONS PÚBLIQUES I PROTOCOL","66,36 €","6,64 €","73,00 €"], [10010,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","15-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","215,50 €","45,26 €","260,76 €"], [10011,2019,"RANA,SUSHANT","10-jun-19","DESPESES DIVERSES GOVERNACIÓ","18,00 €"," - € ","18,00 €"], [10012,2019,"RANA,SUSHANT","07-jun-19","DESPESES DIVERSES GOVERNACIÓ","4,00 €"," - € ","4,00 €"], [10013,2019,"ECTA 3 IMATGE S L","28-jun-19","DESPESES DIVERSES GOVERNACIÓ","49,50 €"," - € ","49,50 €"], [10014,2019,"MP ALEXJIE, S.L.","28-jun-19","DESPESES DIVERSES GOVERNACIÓ","39,85 €"," - € ","39,85 €"], [10015,2019,"LEROY MERLIN ESPAÑA SL","02-jul-19","DESPESES DIVERSES GOVERNACIÓ","6,70 €"," - € ","6,70 €"], [10016,2019,"SUBMINISTRES SAMA SL","05-jul-19","DESPESES DIVERSES GOVERNACIÓ","58,15 €"," - € ","58,15 €"], [10017,2019,"RANA,SUSHANT","08-jul-19","DESPESES DIVERSES GOVERNACIÓ","4,00 €"," - € ","4,00 €"], [10018,2019,"RANA,SUSHANT","24-jul-19","DESPESES DIVERSES GOVERNACIÓ","4,00 €"," - € ","4,00 €"], [10019,2019,"AUTOPISTAS CONCESIONARIA ESPAÑOLA, SA","09-ago-19","DESPESES DIVERSES GOVERNACIÓ","8,30 €"," - € ","8,30 €"], [10020,2019,"RANA,SUSHANT","10-ago-19","DESPESES DIVERSES GOVERNACIÓ","4,00 €"," - € ","4,00 €"], [10021,2019,"RANA,SUSHANT","19-ago-19","DESPESES DIVERSES GOVERNACIÓ","4,50 €"," - € ","4,50 €"], [10022,2019,"FOLGAR SANTOS CAUREL SL","02-oct-19","DESPESES DIVERSES GOVERNACIÓ","32,80 €"," - € ","32,80 €"], [10023,2019,"MP ALEXJIE, S.L.","04-oct-19","DESPESES DIVERSES GOVERNACIÓ","11,70 €"," - € ","11,70 €"], [10024,2019,"MP ALEXJIE, S.L.","04-oct-19","DESPESES DIVERSES GOVERNACIÓ","6,45 €"," - € ","6,45 €"], [10025,2019,"FORCADA*MARTIN,JOSE","15-oct-19","ACTUACIONS ALCALDIA","9,15 €"," - € ","9,15 €"], [10026,2019,"MERCADONA S A","16-oct-19","ACTUACIONS ALCALDIA","22,71 €"," - € ","22,71 €"], [10027,2019,"CONDIS SUPERMERCATS S.A","14-oct-19","ACTUACIONS ALCALDIA","5,34 €"," - € ","5,34 €"], [10028,2019,"AIMSUN SL","16-oct-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","10.520,00 €","2.209,20 €","12.729,20 €"], [10029,2019,"GENERALITAT DE CATALUNYA","11-jul-19","DESPESES DIVERSES GOVERNACIÓ","241,90 €"," - € ","241,90 €"], [10030,2019,"I PUNT TERRA SL","16-oct-19","EQUIPAMENTS","4.621,70 €","970,56 €","5.592,26 €"], [10031,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","16-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","166,60 €","34,98 €","201,58 €"], [10032,2019,"CAIXABANK SA","17-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [10033,2019,"GOMEZ*MARTIN,M. DOLORES","16-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","66,12 €","13,88 €","80,00 €"], [10034,2019,"ABACUS, SCCL","15-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","191,61 €","7,66 €","199,27 €"], [10035,2019,"SUBMINISTRES SAMA SL","30-sep-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","131,54 €","27,62 €","159,16 €"], [10036,2019,"SOLUCIONES INTEGRALES Y MONTAJES ELECTRICOS SL","17-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","7.510,00 €","1.577,10 €","9.087,10 €"], [10037,2019,"MESAS*MARTINEZ,ANTONIO","15-oct-19","MANTENIMENT ESPAI PÚBLIC","81,46 €","17,11 €","98,57 €"], [10038,2019,"VUELING AIRLINES, S.A.","14-oct-19","ACTUACIONS ALCALDIA","144,33 €","14,43 €","158,76 €"], [10039,2019,"LOPEZ*ANDRES,MONTSERRAT","16-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","106,00 €","22,26 €","128,26 €"], [10040,2019,"TELEX, SA","16-oct-19","EQUIPAMENTS","444,00 €","93,24 €","537,24 €"], [10041,2019,"ROC PRODUCCIONS BCN SL","17-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","5.000,00 €","1.050,00 €","6.050,00 €"], [10042,2019,"INSTAL·LACIONS CASTELLET 2008 SL","17-oct-19","LOGÍSTICA ACTIVITATS CIUTAT","1.138,77 €","239,14 €","1.377,91 €"], [10043,2019,"SISTEMAS MANCLIMA SL","17-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","380,60 €","79,93 €","460,53 €"], [10044,2019,"SISTEMAS MANCLIMA SL","17-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","290,00 €","60,90 €","350,90 €"], [10045,2019,"SANCHEZ*GARCIA,MINERVA","14-jul-19","ACTIVITATS CULTURALS-DANSA","108,00 €","22,67 €","130,67 €"], [10046,2019,"PIROTECNIA IGUAL, S.A.","10-ago-19","ACTIVITATS CULTURALS-DANSA","660,19 €","138,64 €","798,83 €"], [10047,2019,"MOTO 86 SA","17-oct-19","MANTENIMENT VEHICLES","79,50 €","16,70 €","96,20 €"], [10048,2019,"MUNBY 2004 SL","17-oct-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","319,92 €","67,18 €","387,10 €"], [10049,2019,"EXPOSITO*JORDAN,MANUEL","20-sep-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","54,45 €"," - € ","54,45 €"], [10050,2019,"PEMANAJ SCP","17-oct-19","DESPESES DIVERSES GOVERNACIÓ","15,00 €"," - € ","15,00 €"], [10051,2019,"ECTA 3 IMATGE S L","08-oct-19","DESPESES DIVERSES GOVERNACIÓ","4,75 €"," - € ","4,75 €"], [10052,2019,"MP ALEXJIE, S.L.","08-oct-19","DESPESES DIVERSES GOVERNACIÓ","8,95 €"," - € ","8,95 €"], [10053,2019,"AUTOPISTAS CONCESIONARIA ESPAÑOLA, SA","10-oct-19","DESPESES DIVERSES GOVERNACIÓ","0,85 €"," - € ","0,85 €"], [10054,2019,"AEROBIC AND FITNESS SL","11-oct-19","TREBALLS CONTRACTATS ENSENYAMENT","101,12 €","21,24 €","122,36 €"], [10055,2019,"INVICAT, SA","10-oct-19","DESPESES DIVERSES GOVERNACIÓ","3,44 €"," - € ","3,44 €"], [10056,2019,"ECTA 3 IMATGE S L","15-oct-19","DESPESES DIVERSES GOVERNACIÓ","8,40 €"," - € ","8,40 €"], [10057,2019,"MP ALEXJIE, S.L.","15-oct-19","DESPESES DIVERSES GOVERNACIÓ","16,95 €"," - € ","16,95 €"], [10058,2019,"CASA ELEMENTOS SL","15-oct-19","DESPESES DIVERSES GOVERNACIÓ","10,80 €"," - € ","10,80 €"], [10059,2019,"SISTEMES DE SEGURETAT J.LIMA SL","17-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","3.237,48 €","679,87 €","3.917,35 €"], [10060,2019,"CAPRABO SA","17-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","23,96 €","1,88 €","25,84 €"], [10061,2019,"ROESTER, SL.","15-oct-19","TREBALLS CONTRACTATS DE NETEJA","1.662,11 €","349,04 €","2.011,15 €"], [10062,2019,"ASSOCIACIO CATALANA PER LA INTEGRACIO D'HOMOSEXUAL, BISE","17-oct-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","300,00 €"," - € ","300,00 €"], [10063,2019,"AZUL MARINO VIAJES SLU","17-oct-19","PROMOCIÓ TURÍSTICA","190,91 €","19,09 €","210,00 €"], [10064,2019,"AZUL MARINO VIAJES SLU","17-oct-19","PROMOCIÓ TURÍSTICA","190,91 €","19,09 €","210,00 €"], [10065,2019,"AZUL MARINO VIAJES SLU","17-oct-19","DIETES DE PERSONAL","190,91 €","19,09 €","210,00 €"], [10066,2019,"AZUL MARINO VIAJES SLU","17-oct-19","DIETES CÀRRECS ELECTIUS","190,91 €","19,09 €","210,00 €"], [10067,2019,"FUNES*BOTIA,IRENE","16-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","150,00 €"," - € ","150,00 €"], [10068,2019,"GARCIA*BELMONTE,JOSE","17-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","1.726,00 €","362,46 €","2.088,46 €"], [10069,2019,"ORONA S. COOP.","16-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","389,04 €","81,70 €","470,74 €"], [10070,2019,"DESFONT TRES SL","18-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","150,00 €","31,50 €","181,50 €"], [10071,2019,"FARMARAPID 24, S.L.","18-oct-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","243,60 €","51,15 €","294,75 €"], [10072,2019,"ELECNOR, S.A.","18-oct-19","MANTENIMENT ESPAI PÚBLIC","289,04 €","60,70 €","349,74 €"], [10073,2019,"URCOTEX INMOBILIARIA SLU","15-oct-19","EQUIPAMENTS","35.637,72 €","7.483,92 €","43.121,64 €"], [10074,2019,"PROMOTORA MEDITERRANEA-2, SA.","15-oct-19","MANTENIMENT ESPAI PÚBLIC","1.322,37 €","277,70 €","1.600,07 €"], [10075,2019,"SOLUCIONES WEB ON LINE, SL","18-oct-19","ACTIVITATS CULTURALS-DANSA","241,00 €","50,61 €","291,61 €"], [10076,2019,"SIGNWRITER SL","15-oct-19","EQUIPAMENTS","5.338,04 €","1.120,99 €","6.459,03 €"], [10077,2019,"TELEFONICA DE ESPAÑA SAU","19-oct-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [10078,2019,"TELEFONICA DE ESPAÑA SAU","19-oct-19","COMUNICACIONS TELEFÒNIQUES","34,59 €","7,26 €","41,85 €"], [10079,2019,"TELEFONICA DE ESPAÑA SAU","19-oct-19","COMUNICACIONS TELEFÒNIQUES","53,97 €","11,33 €","65,30 €"], [10080,2019,"TELEFONICA DE ESPAÑA SAU","19-oct-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [10081,2019,"TELEFONICA DE ESPAÑA SAU","19-oct-19","COMUNICACIONS TELEFÒNIQUES","54,14 €","11,37 €","65,51 €"], [10082,2019,"JAVINSTALA INSTALACIONES INTEGRALES 2006, SLU.","19-oct-19","EQUIPAMENTS","1.562,00 €","328,02 €","1.890,02 €"], [10083,2019,"MARTIN*VARO,CRISTINA","19-oct-19","PLANIFICACIÓ TRANSVERSAL","140,00 €","29,40 €","169,40 €"], [10084,2019,"CAIXABANK SA","21-oct-19","DESPESES FINANCERES DIVERSES","7,00 €","1,47 €","8,47 €"], [10085,2019,"CAIXABANK SA","21-oct-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [10086,2019,"EXPOSITO*JORDAN,MANUEL","18-oct-19","EQUIPAMENTS","1.565,00 €","328,65 €","1.893,65 €"], [10087,2019,"FELIU*CASTELLS,MERITXELL","18-oct-19","EQUIPAMENTS","4.223,22 €","886,87 €","5.110,09 €"], [10088,2019,"T-INNOVA INGENIERIA APLICADA, SA","17-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","1.140,33 €","239,47 €","1.379,80 €"], [10089,2019,"ELECTRA MOLINS SA","21-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","354,82 €","74,51 €","429,33 €"], [10090,2019,"MISOGINES, SA","21-oct-19","ACTIVITATS CULTURALS-DANSA","8.040,90 €","1.688,59 €","9.729,49 €"], [10091,2019,"GRUPO ENERFRED. ENERGIA, RENOVABLES Y GESTION TECNICA FRIGOR","15-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","23.781,35 €","4.994,08 €","28.775,43 €"], [10092,2019,"FARMACIA CASTELLDEFELS CENTRE","18-oct-19","PROGRAMA DE SUPORT A LES FAMÍLIES","283,42 €"," - € ","283,42 €"], [10093,2019,"FARMACIA CASTELLDEFELS CENTRE","18-oct-19","PROGRAMA DE SUPORT A LES FAMÍLIES","303,55 €"," - € ","303,55 €"], [10094,2019,"FARMACIA CASTELLDEFELS CENTRE","18-oct-19","PROGRAMA DE SUPORT A LES FAMÍLIES","350,34 €"," - € ","350,34 €"], [10095,2019,"ATECHBCN, SL","17-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","1.465,20 €","307,69 €","1.772,89 €"], [10096,2019,"ATECHBCN, SL","17-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","354,00 €","74,34 €","428,34 €"], [10097,2019,"ATECHBCN, SL","17-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","1.466,40 €","307,94 €","1.774,34 €"], [10098,2019,"ASSOCIACIO ZERO WASTE BCN 2018 MALBRES","19-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","140,00 €","29,40 €","169,40 €"], [10099,2019,"ORTIZ*CHUMILLAS,MANUEL ANGEL","25-sep-19","DESPESES DIVERSES PAU I SOLIDARITAT","336,00 €","33,60 €","369,60 €"], [10100,2019,"GONZALEZ*SARACHAGA,LUIS EDUARDO","14-oct-19","ACTIVITATS CULTURALS-DANSA","2.500,00 €","525,00 €","3.025,00 €"], [10101,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","21-oct-19","DESPESES REPRESENTACIÓ POLÍTICA","66,36 €","6,64 €","73,00 €"], [10102,2019,"BACH*COBACHO,ESTER","17-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","220,00 €"," - € ","220,00 €"], [10103,2019,"LOPEZ*ANDRES,MONTSERRAT","16-oct-19","DESPESES DIVERSES GOVERNACIÓ","80,00 €","16,80 €","96,80 €"], [10104,2019,"MARTINEZ*CORBACHO,PABLO","18-oct-19","PROGRAMA DE SUPORT A LES FAMÍLIES","199,63 €","15,44 €","215,07 €"], [10105,2019,"GONZALEZ*COLINO,PEDRO","21-oct-19","RELACIONS PÚBLIQUES I PROTOCOL","280,00 €","58,80 €","338,80 €"], [10106,2019,"PROICO MARTINEZ, S.L.","21-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","930,00 €","195,30 €","1.125,30 €"], [10107,2019,"HAFNIA DESIGN SL","22-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","95,00 €","19,95 €","114,95 €"], [10108,2019,"MOTO STOP CARBO SA","22-oct-19","MANTENIMENT VEHICLES","67,60 €","14,20 €","81,80 €"], [10109,2019,"TALLERES PAHI SA","22-oct-19","MATERIAL INVENTARIABLE","616,05 €","129,37 €","745,42 €"], [10110,2019,"JOGUINES PER VIURE, SL","15-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","1.753,58 €","368,25 €","2.121,83 €"], [10111,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","22-oct-19","ESDEVENIMENTS ESPORTIUS","395,27 €"," - € ","395,27 €"], [10112,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","22-oct-19","ESDEVENIMENTS ESPORTIUS","395,27 €"," - € ","395,27 €"], [10113,2019,"GRAU HOLLENSTEIN & ASOCIADOS SL","22-oct-19","ESDEVENIMENTS ESPORTIUS","5.700,00 €","1.197,00 €","6.897,00 €"], [10114,2019,"DESARROLLO ORGANIZACION Y MOVILIDAD,S.A.","22-oct-19","REDACCIÓ DE PROJECTES","10.379,60 €","2.179,72 €","12.559,32 €"], [10115,2019,"BCN SERVILUX SA","11-oct-19","ACTIVITATS CULTURALS-DANSA","42,09 €","8,84 €","50,93 €"], [10116,2019,"GAVA-PUBLI PROMOCION 2035, 18 SL","22-oct-19","PROMOCIÓ TURÍSTICA","54,50 €","11,45 €","65,95 €"], [10117,2019,"PRODUCCIONS CULTURALS TRANSVERSAL SL","22-oct-19","EQUIPAMENTS","5.000,00 €","1.050,00 €","6.050,00 €"], [10118,2019,"ORGANO CONJUNTO DE RECAUDACION ARTISTAS Y PRODUCTORES","18-oct-19","ACTIVITATS CULTURALS-DANSA","161,73 €","33,96 €","195,69 €"], [10119,2019,"INSIGNA UNIFORMES, SL","22-oct-19","VESTUARI POLICIA","3.865,55 €","811,77 €","4.677,32 €"], [10120,2019,"VETERINARI ESPALTER 22, SOCIEDAD LIMITADA PROFESIONAL","22-oct-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","1.033,47 €","217,03 €","1.250,50 €"], [10121,2019,"RESTAGAVA 2015 SL","22-oct-19","GENERAL JOVENTUT","400,00 €","84,00 €","484,00 €"], [10122,2019,"CAIXABANK SA","22-oct-19","DESPESES FINANCERES DIVERSES","14,00 €","2,94 €","16,94 €"], [10123,2019,"CAIXABANK SA","22-oct-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [10124,2019,"CAIXABANK SA","22-oct-19","DESPESES FINANCERES DIVERSES","30,00 €","6,30 €","36,30 €"], [10125,2019,"CAIXABANK SA","22-oct-19","DESPESES FINANCERES DIVERSES","26,00 €","5,46 €","31,46 €"], [10126,2019,"CAIXABANK SA","22-oct-19","DESPESES FINANCERES DIVERSES","6,00 €","1,26 €","7,26 €"], [10127,2019,"CAIXABANK SA","22-oct-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [10128,2019,"MANOLO ROVIRA SL","23-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","220,00 €","46,20 €","266,20 €"], [10129,2019,"KATANA COMUNICACION S.L.","09-oct-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","24,00 €","5,04 €","29,04 €"], [10130,2019,"ARSYS INTERNET, S.L.","20-oct-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","12,00 €","2,52 €","14,52 €"], [10131,2019,"EINSMER BUSINESS DESIGNER, SL","23-oct-19","MATERIAL INVENTARIABLE","12.565,00 €","2.638,65 €","15.203,65 €"], [10132,2019,"NUCLI ADVOCATS SLP","15-oct-19","DESPESES JURÍDIQUES","1.600,00 €","336,00 €","1.936,00 €"], [10133,2019,"PILOSTOP SL","15-oct-19","SENYALITZACIÓ","1.064,05 €","223,45 €","1.287,50 €"], [10134,2019,"FEDERACIO DE MUNICIPIS DE CATALUNYA","23-oct-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","2.200,00 €"," - € ","2.200,00 €"], [10135,2019,"GRUPOS ELECTROGENOS AGRESA, SL","22-oct-19","MANTENIMENT CLAVEGUERAM","468,00 €","98,28 €","566,28 €"], [10136,2019,"ALD AUTOMOTIVE, S.A.U.","01-oct-19","DESPESES LLEI BARRIS","315,69 €","66,29 €","381,98 €"], [10137,2019,"T-SYSTEMS ITC IBERIA. S.A.U.","21-oct-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","16.490,69 €","3.463,04 €","19.953,73 €"], [10138,2019,"AMELA*BONILLA,VICTOR MANUEL","25-sep-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","200,00 €","42,00 €","242,00 €"], [10139,2019,"CONSTRUCCIONES HNOS GARMAFELS, S.L.","23-oct-19","ACTUACIONS SUBSIDIÀRIES VIA PÚBLICA","3.500,73 €","735,15 €","4.235,88 €"], [10140,2019,"RENFE VIAJEROS, S.A.","22-oct-19","LOCOMOCIÓ PERSONAL","31,27 €","3,13 €","34,40 €"], [10141,2019,"RENFE VIAJEROS, S.A.","22-oct-19","LOCOMOCIÓ PERSONAL","31,27 €","3,13 €","34,40 €"], [10142,2019,"RENFE VIAJEROS, S.A.","22-oct-19","DIETES DE PERSONAL","31,27 €","3,13 €","34,40 €"], [10143,2019,"RENFE VIAJEROS, S.A.","22-oct-19","LOCOMOCIÓ PERSONAL","31,27 €","3,13 €","34,40 €"], [10144,2019,"OSETE*GOMBAU,ELENA","19-oct-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","160,00 €","33,60 €","193,60 €"], [10145,2019,"COMERCIAL BLAUTEC SL","20-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","172,00 €","36,12 €","208,12 €"], [10146,2019,"SERVEIS VIALS DEL VALLES, S.L.U","23-oct-19","SENYALITZACIÓ","421,85 €","88,59 €","510,44 €"], [10147,2019,"SERVEIS REUNITS SA","23-oct-19","MANTENIMENT VIA PÚBLICA","1.437,82 €","301,94 €","1.739,76 €"], [10148,2019,"QSTAR SERVEIS COSTERS INTEGRATS S.L.","23-oct-19","PROGRAMA SALVAMENT I SOCORRISME PLATJA","4.719,49 €","991,09 €","5.710,58 €"], [10149,2019,"MEMBRADO*CANILLO,NURIA","23-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","27,35 €","1,09 €","28,44 €"], [10150,2019,"I-MAGINA DIVULGACIO, S.L.","23-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","230,00 €","48,30 €","278,30 €"], [10151,2019,"DOMENECH*CAÑAS,MARTA","22-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","360,00 €"," - € ","360,00 €"], [10152,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","23-oct-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [10153,2019,"TRANSVALLAS ZAMORA SL","24-oct-19","ESDEVENIMENTS ESPORTIUS","720,00 €","151,20 €","871,20 €"], [10154,2019,"VORACYS SL","22-oct-19","INFRAESTRUCTURA / ESPAIS VERDS","64.864,29 €","13.621,50 €","78.485,79 €"], [10155,2019,"OTO MOYA, SL","23-oct-19","RELACIONS PÚBLIQUES I PROTOCOL","272,72 €","27,27 €","299,99 €"], [10156,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","15-oct-19","PUBLICACIONS","1.250,00 €","262,50 €","1.512,50 €"], [10157,2019,"CONSULTING INTEGRAL EN FORMACION SL","24-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","7.450,00 €"," - € ","7.450,00 €"], [10158,2019,"ASO DE*PARELLADA,ANNA","24-oct-19","EQUIPAMENTS","4.230,00 €","888,30 €","5.118,30 €"], [10159,2019,"ASO DE*PARELLADA,ANNA","24-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","500,00 €","105,00 €","605,00 €"], [10160,2019,"INSTITUT DE SEGURETAT PUBLICA DE CATALUNYA","24-oct-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","252,00 €"," - € ","252,00 €"], [10161,2019,"AUTOMATISMOS MAXI SL","21-oct-19","PROMOCIÓ TURÍSTICA","24,79 €","5,21 €","30,00 €"], [10162,2019,"AUTOPISTA AUMAR","21-oct-19","PROMOCIÓ TURÍSTICA","28,25 €"," - € ","28,25 €"], [10163,2019,"AUTOPISTES DE CATALUNYA S.A.","21-oct-19","PROMOCIÓ TURÍSTICA","22,14 €"," - € ","22,14 €"], [10164,2019,"AUTOPISTAS CONCESIONARIA ESPAÑOLA, SA","21-oct-19","PROMOCIÓ TURÍSTICA","41,50 €"," - € ","41,50 €"], [10165,2019,"MP ALEXJIE, S.L.","21-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","63,66 €"," - € ","63,66 €"], [10166,2019,"CASA ELEMENTOS SL","16-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","3,00 €"," - € ","3,00 €"], [10167,2019,"CASA ELEMENTOS SL","17-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","6,30 €"," - € ","6,30 €"], [10168,2019,"RUIZ*MORENO,ANTONIO","17-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","41,60 €"," - € ","41,60 €"], [10169,2019,"GJ IMPRESION DIGITAL SL","23-oct-19","FESTES POPULARS","100,00 €","21,00 €","121,00 €"], [10170,2019,"COL·LEGI DE PERIODISTES DE CATALUNYA","10-oct-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","150,00 €"," - € ","150,00 €"], [10171,2019,"AMAZON EU S ARL","22-oct-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","6,96 €","1,46 €","8,42 €"], [10172,2019,"NIVELL PUBLICITARI DIGITAL SL","24-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","615,00 €","129,15 €","744,15 €"], [10173,2019,"CASA ELEMENTOS SL","30-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","46,75 €"," - € ","46,75 €"], [10174,2019,"AMAZON EU S ARL","15-oct-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","29,44 €","6,16 €","35,60 €"], [10175,2019,"CASA ELEMENTOS SL","30-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","28,25 €"," - € ","28,25 €"], [10176,2019,"CASA ELEMENTOS SL","07-jul-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","14,90 €"," - € ","14,90 €"], [10177,2019,"JIN,HEQIN","18-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","15,35 €"," - € ","15,35 €"], [10178,2019,"ZHENG,SHUKE","03-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","16,70 €"," - € ","16,70 €"], [10179,2019,"DAMAS*ILLANA,M PAULA","30-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","15,00 €"," - € ","15,00 €"], [10180,2019,"RENOVACIONS TECNOLOGIQUES ESPORTIVES, S.L.","24-oct-19","EQUIPAMENTS","5.991,20 €","1.258,15 €","7.249,35 €"], [10181,2019,"AMBULANCIAS SERVIMEDIC SL","19-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","650,00 €"," - € ","650,00 €"], [10182,2019,"AMBULANCIAS SERVIMEDIC SL","20-oct-19","ESDEVENIMENTS ESPORTIUS","1.300,00 €"," - € ","1.300,00 €"], [10183,2019,"NOVATILU, SLU","18-oct-19","INFRAESTRUCTURA / ESPAIS VERDS","873,19 €","183,37 €","1.056,56 €"], [10184,2019,"ASCENSORES KROME SL","23-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","534,04 €","112,15 €","646,19 €"], [10185,2019,"GARCIA*GARCIA,JOSEFINA","01-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","34,50 €"," - € ","34,50 €"], [10186,2019,"SANTOS DE LOS*VARGAS,JUANA","12-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","17,00 €"," - € ","17,00 €"], [10187,2019,"DAMAS*ILLANA,M PAULA","01-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","8,00 €"," - € ","8,00 €"], [10188,2019,"IKEA IBERICA, SA","04-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","20,00 €"," - € ","20,00 €"], [10189,2019,"HIPER CASTELLDEFELS, SL","18-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","37,34 €"," - € ","37,34 €"], [10190,2019,"RAMON*SOLE,JOSE MARIA","09-sep-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","22,00 €"," - € ","22,00 €"], [10191,2019,"WERKHAUS, S.L., SOCIEDAD COMANDITARIA SIMPLE","03-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","87,22 €"," - € ","87,22 €"], [10192,2019,"BUFET VALLBE SLP ","24-oct-19","DESPESES JURÍDIQUES","1.200,00 €","252,00 €","1.452,00 €"], [10193,2019,"AMBULANCIAS SERVIMEDIC SL","29-sep-19","ACTIVITATS CULTURALS-DANSA","195,00 €"," - € ","195,00 €"], [10194,2019,"CAIXABANK SA","25-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [10195,2019,"CAIXABANK SA","25-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [10196,2019,"AMAZON EU S ARL","22-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","25,05 €","5,26 €","30,31 €"], [10197,2019,"EXPOSITO*JORDAN,MANUEL","15-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","2.444,74 €","513,40 €","2.958,14 €"], [10198,2019,"SOTERAS CATERIGN, SL","25-oct-19","DESPESES DIVERSES GOVERNACIÓ","1.500,00 €","150,00 €","1.650,00 €"], [10199,2019,"INFORDISA S.A.","24-oct-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","975,46 €","204,85 €","1.180,31 €"], [10200,2019,"INFORDISA S.A.","25-oct-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","28,48 €","5,98 €","34,46 €"], [10201,2019,"AMBULANCIAS SERVIMEDIC SL","28-sep-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","845,00 €"," - € ","845,00 €"], [10202,2019,"ASSOCIACIO PROFESSIONAL CIRCULO CATALAN DE DISEÑADORES DE BA","24-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","97,00 €"," - € ","97,00 €"], [10203,2019,"ASSOCIACIO PROFESSIONAL CIRCULO CATALAN DE DISEÑADORES DE BA","24-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","103,00 €"," - € ","103,00 €"], [10204,2019,"MOTO STOP CARBO SA","25-oct-19","MANTENIMENT VEHICLES","135,43 €","28,44 €","163,87 €"], [10205,2019,"EXAPRINT IBERIA SL","11-oct-19","ESDEVENIMENTS ESPORTIUS","68,31 €","14,35 €","82,66 €"], [10206,2019,"EXAPRINT IBERIA SL","21-oct-19","FESTES POPULARS","32,37 €","6,80 €","39,17 €"], [10207,2019,"PIMIENTA COMUNICACION S.L.","25-oct-19","ACTIVITATS CULTURALS-DANSA","622,50 €","130,73 €","753,23 €"], [10208,2019,"EXAPRINT IBERIA SL","22-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","66,29 €","13,92 €","80,21 €"], [10209,2019,"EXAPRINT IBERIA SL","17-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","222,65 €","46,76 €","269,41 €"], [10210,2019,"EXAPRINT IBERIA SL","17-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","222,65 €","46,76 €","269,41 €"], [10211,2019,"CARYOSA HYGIENIC SOLUTIONS","25-oct-19","PROTECCIÓ CIVIL","183,40 €","38,51 €","221,91 €"], [10212,2019,"EXAPRINT IBERIA SL","10-sep-19","CAL GANXO MEDI AMBIENT","48,20 €","10,12 €","58,32 €"], [10213,2019,"EXAPRINT IBERIA SL","24-sep-19","GENERAL JOVENTUT","80,54 €","16,91 €","97,45 €"], [10214,2019,"CELLER VALLES SL","25-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","360,00 €"," - € ","360,00 €"], [10215,2019,"TORRES GUTIERREZ,ANA MARIA","22-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.440,00 €"," - € ","1.440,00 €"], [10216,2019,"COM-PACTO SOLUCIONES Y PROYECTOS, SL","27-oct-19","REVISTES I PUBLICACIONS","324,00 €","68,04 €","392,04 €"], [10217,2019,"CAIXABANK SA","28-oct-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [10218,2019,"CAIXABANK SA","28-oct-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [10219,2019,"CAIXABANK SA","28-oct-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [10220,2019,"RUIZ*ACERO,IVAN","25-oct-19","PREST. SOCIALS - MILLORES CONVENI","180,00 €"," - € ","180,00 €"], [10221,2019,"RUIZ*ACERO,IVAN","25-oct-19","PREST. SOCIALS - MILLORES CONVENI","225,00 €"," - € ","225,00 €"], [10222,2019,"SEGUFOC, S.L.","24-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","496,62 €","104,29 €","600,91 €"], [10223,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","28-oct-19","EQUIPS INFORMÀTICS","232,30 €","48,78 €","281,08 €"], [10224,2019,"INFORDISA S.A.","28-oct-19","EQUIPS INFORMÀTICS","5.353,82 €","1.124,30 €","6.478,12 €"], [10225,2019,"DRAGCLIC, SL","28-oct-19","DESPESES DIVERSES GOVERNACIÓ","595,92 €","125,14 €","721,06 €"], [10226,2019,"MARTIN*IGLESIAS,SARA","24-oct-19","GENERAL JOVENTUT","197,38 €","41,45 €","238,83 €"], [10227,2019,"MARTIN*IGLESIAS,SARA","24-oct-19","GENERAL JOVENTUT","618,49 €","129,88 €","748,37 €"], [10228,2019,"ARIAS*PLAZA,RAUL JAVIER","27-oct-19","GENERAL JOVENTUT","950,00 €","199,50 €","1.149,50 €"], [10229,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-sep-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.068,20 €","224,32 €","1.292,52 €"], [10230,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-sep-19","PLANIFICACIÓ TRANSVERSAL","1.583,23 €","332,48 €","1.915,71 €"], [10231,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-sep-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.068,20 €","224,32 €","1.292,52 €"], [10232,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-sep-19","PLANIFICACIÓ TRANSVERSAL","1.068,20 €","224,32 €","1.292,52 €"], [10233,2019,"ACTURA 12 S.L.","28-oct-19","ACTIVITATS CULTURALS-DANSA","1.815,00 €","381,15 €","2.196,15 €"], [10234,2019,"PONT*REINA,CARLES","19-oct-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","375,00 €","78,75 €","453,75 €"], [10235,2019,"PIANOS CATALUNYA, SL","26-oct-19","ACTIVITATS CULTURALS-DANSA","500,00 €","105,00 €","605,00 €"], [10236,2019,"BARNA PORTERS SL","28-oct-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","637,49 €","133,87 €","771,36 €"], [10237,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-sep-19","PROMOCIÓ TURÍSTICA","1.068,20 €","224,32 €","1.292,52 €"], [10238,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","26-oct-19","PRIMES D'ASSEGURANCES","4.156,29 €"," - € ","4.156,29 €"], [10239,2019,"DULCET*VALLS,MONTSERRAT","18-mar-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","300,00 €"," - € ","300,00 €"], [10240,2019,"LOPEZ*ANDRES,MONTSERRAT","25-oct-19","DESPESES GENERALS ARXIU","39,00 €","8,19 €","47,19 €"], [10241,2019,"LOPEZ*ANDRES,MONTSERRAT","25-oct-19","CAMPANYES DE PROMOCIÓ COMERCIAL","341,00 €","71,61 €","412,61 €"], [10242,2019,"PAGES*FIGUERAS,ORIOL","28-oct-19","ELABORACIÓ FOTOG. I AUDIOV.","1.224,00 €","257,04 €","1.481,04 €"], [10243,2019,"PEMOSA TELECOM SL ","30-sep-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","69,04 €","14,50 €","83,54 €"], [10244,2019,"PEMOSA TELECOM SL ","25-oct-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","111,67 €","23,45 €","135,12 €"], [10245,2019,"PEMOSA TELECOM SL ","25-oct-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","160,75 €","33,76 €","194,51 €"], [10246,2019,"PEMOSA TELECOM SL ","25-oct-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","299,75 €","62,95 €","362,70 €"], [10247,2019,"DIPUTACIO DE BARCELONA","28-oct-19","COMUNICACIONS OFICIALS","250,00 €"," - € ","250,00 €"], [10248,2019,"COORDINADORA D'ASSOCIACIONS I PATRONATS DELS DISMINUITS B.LL","28-oct-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.522,11 €"," - € ","1.522,11 €"], [10249,2019,"RAMIREZ*BERCERO,JOSE MARIA","03-oct-19","DESPESES JURÍDIQUES","300,00 €","63,00 €","363,00 €"], [10250,2019,"SAMOA BLUE SL","25-oct-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","296,50 €","62,27 €","358,77 €"], [10251,2019,"LGAI TECHNOLOGICAL CENTER, S.A.","28-oct-19","EQUIPAMENTS","285,00 €","59,85 €","344,85 €"], [10252,2019,"MEDIACION Y CONVIVENCIA SL","28-oct-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.829,47 €","804,19 €","4.633,66 €"], [10253,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","28-oct-19","GENERAL JOVENTUT","490,00 €","102,90 €","592,90 €"], [10254,2019,"EDISTRIBUCION REDES DIGITALES, S.L. - UNIPERSONAL","16-sep-19","SERVEIS PLATGES","347,49 €","72,97 €","420,46 €"], [10255,2019,"DIPUTACIO DE BARCELONA","28-oct-19","COMUNICACIONS OFICIALS","325,00 €"," - € ","325,00 €"], [10256,2019,"AMAZON EU S ARL","24-oct-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","22,52 €","4,73 €","27,25 €"], [10257,2019,"AMAZON EU S ARL","23-oct-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","57,00 €","11,97 €","68,97 €"], [10258,2019,"ECO TROFEO, SA","14-oct-19","ESDEVENIMENTS ESPORTIUS","78,60 €","16,51 €","95,11 €"], [10259,2019,"ALEPH COMUNICACION MAS MKT DE PERSONAS S.L","28-oct-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","225,00 €","47,25 €","272,25 €"], [10260,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","28-oct-19","EQUIPAMENTS","418,07 €","87,79 €","505,86 €"], [10261,2019,"ALEGRET AUTO, S.L.","28-oct-19","MANTENIMENT VEHICLES","15,00 €","3,15 €","18,15 €"], [10262,2019,"ALEGRET AUTO, S.L.","28-oct-19","MANTENIMENT VEHICLES","382,08 €","80,24 €","462,32 €"], [10263,2019,"ALEGRET AUTO, S.L.","28-oct-19","MANTENIMENT VEHICLES","73,00 €","15,33 €","88,33 €"], [10264,2019,"BOFILL*POCH,PATRICIA","28-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","190,00 €","39,90 €","229,90 €"], [10265,2019,"CAPRABO SA","28-oct-19","ACTIVITATS CULTURALS-DANSA","14,50 €","1,45 €","15,95 €"], [10266,2019,"CAPRABO SA","28-oct-19","ACTIVITATS CULTURALS-DANSA","14,55 €","1,45 €","16,00 €"], [10267,2019,"CAPRABO SA","28-oct-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","124,39 €","22,00 €","146,39 €"], [10268,2019,"CAPRABO SA","28-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","20,31 €","2,04 €","22,35 €"], [10269,2019,"CAPRABO SA","28-oct-19","ACTIVITATS CULTURALS-DANSA","15,98 €","1,60 €","17,58 €"], [10270,2019,"CAPRABO SA","28-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","102,69 €","7,35 €","110,04 €"], [10271,2019,"CAPRABO SA","28-oct-19","ACTIVITATS CULTURALS-DANSA","18,82 €","1,88 €","20,70 €"], [10272,2019,"CAPRABO SA","28-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","88,52 €","6,64 €","95,16 €"], [10273,2019,"NIETO*ALVAREZ,ANA ESTHER","28-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","150,00 €","31,50 €","181,50 €"], [10274,2019,"INFORMATICA EL CORTE INGLES, S.A.","28-oct-19","EQUIPS INFORMÀTICS","10.636,10 €","2.233,58 €","12.869,68 €"], [10275,2019,"TEJEDERA*REYES,ANDRES","29-oct-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","857,15 €"," - € ","857,15 €"], [10276,2019,"AMAZON EU S ARL","24-oct-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","22,52 €","4,73 €","27,25 €"], [10277,2019,"ORONA S. COOP.","26-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","295,00 €","61,95 €","356,95 €"], [10278,2019,"ASESORES PREVENCION GESTION RIESGOS LABORALES SL","29-oct-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","2.000,87 €","420,18 €","2.421,05 €"], [10279,2019,"NUCLI ADVOCATS SLP","28-oct-19","DESPESES JURÍDIQUES","600,00 €","126,00 €","726,00 €"], [10280,2019,"BARRO*BAÑAL,JOSE","28-oct-19","MANTENIMENT VIA PÚBLICA","16.679,68 €","3.502,73 €","20.182,41 €"], [10281,2019,"JUNYENT*REINE,IOLANDA","28-oct-19","IMATGE CORPORATIVA","850,00 €","178,50 €","1.028,50 €"], [10282,2019,"ATYSA FACILITY SERVICES SL","24-oct-19","FESTES POPULARS","34,50 €","7,25 €","41,75 €"], [10283,2019,"MAILCHIMP","27-oct-19","ACTIVITATS CULTURALS-DANSA","64,60 €"," - € ","64,60 €"], [10284,2019,"ARTISTAS Y PROFESIONALES ARTES ESCENICAS, SCCL","28-oct-19","GENERAL JOVENTUT","500,00 €","105,00 €","605,00 €"], [10285,2019,"TELEX, SA","28-oct-19","EQUIPAMENTS","1.021,60 €","214,54 €","1.236,14 €"], [10286,2019,"IMAGO SERVEIS PUBLICITARIS SL","17-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","759,50 €","159,50 €","919,00 €"], [10287,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","29-oct-19","PRIMES D'ASSEGURANCES","339,71 €"," - € ","339,71 €"], [10288,2019,"FUNDACIO CATALANA DE L'ESPLAI","29-oct-19","CAL GANXO MEDI AMBIENT","390,00 €"," - € ","390,00 €"], [10289,2019,"FUNDACIO CATALANA DE L'ESPLAI","29-oct-19","CAL GANXO MEDI AMBIENT","219,71 €"," - € ","219,71 €"], [10290,2019,"CASA GAY, S.A.","29-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.180,00 €","247,80 €","1.427,80 €"], [10291,2019,"MILANTA-CRAFT S.L.","28-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","292,92 €","61,51 €","354,43 €"], [10292,2019,"JUNYENT*REINE,IOLANDA","29-oct-19","EQUIPAMENTS","2.930,00 €","615,30 €","3.545,30 €"], [10293,2019,"BUFET GARRIGOSA S L P","29-oct-19","DESPESES JURÍDIQUES","900,00 €","189,00 €","1.089,00 €"], [10294,2019,"BUFET GARRIGOSA S L P","29-oct-19","DESPESES JURÍDIQUES","500,00 €","105,00 €","605,00 €"], [10295,2019,"UP ROOMS VIC SA","29-oct-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","173,80 €","17,38 €","191,18 €"], [10296,2019,"RAINS CONTROL DE PLAGAS, SL","29-oct-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","607,91 €","127,66 €","735,57 €"], [10297,2019,"RAINS CONTROL DE PLAGAS, SL","29-oct-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","644,96 €","64,50 €","709,46 €"], [10298,2019,"GRAFIQUES VAROS SRL","10-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","28,00 €","5,88 €","33,88 €"], [10299,2019,"CALL AND PLAY SL","29-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","140,24 €","29,45 €","169,69 €"], [10300,2019,"CAPRABO SA","29-oct-19","ACTUACIONS ALCALDIA","34,79 €","2,45 €","37,24 €"], [10301,2019,"SANMARTIN*OLMO,ISABEL","30-oct-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","162,00 €","16,20 €","178,20 €"], [10302,2019,"DOBLE VIA (SERVEIS SOCIOEDUCATIUS), SCCL","30-oct-19","PROGRAMA DE SUPORT A LES FAMÍLIES","4.664,50 €"," - € ","4.664,50 €"], [10303,2019,"CAIXABANK SA","30-oct-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [10304,2019,"CAIXABANK SA","29-oct-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [10305,2019,"CELNET GASMA CASTELLDEFELS SL","30-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","35,01 €","7,36 €","42,37 €"], [10306,2019,"CELNET GASMA CASTELLDEFELS SL","30-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","139,99 €","29,40 €","169,39 €"], [10307,2019,"ECTA 3 IMATGE S L","04-sep-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","47,80 €"," - € ","47,80 €"], [10308,2019,"MERCADONA S A","27-sep-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","10,15 €"," - € ","10,15 €"], [10309,2019,"MERCADONA S A","27-sep-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","5,15 €"," - € ","5,15 €"], [10310,2019,"MERCADONA S A","30-jul-19","DESPESES PROMOCIÓ ECONÒMICA","19,44 €"," - € ","19,44 €"], [10311,2019,"MERCADONA S A","01-ago-19","DESPESES PROMOCIÓ ECONÒMICA","24,30 €"," - € ","24,30 €"], [10312,2019,"AJUNTAMENT DE BARCELONA","09-sep-19","DESPESES PROMOCIÓ ECONÒMICA","4,00 €"," - € ","4,00 €"], [10313,2019,"MERCADONA S A","05-sep-19","DESPESES PROMOCIÓ ECONÒMICA","22,34 €"," - € ","22,34 €"], [10314,2019,"TIBU-RON RISTORANTE SL","22-oct-19","PROMOCIÓ TURÍSTICA","83,30 €"," - € ","83,30 €"], [10315,2019,"MERCADONA S A","06-sep-19","DESPESES PROMOCIÓ ECONÒMICA","5,50 €"," - € ","5,50 €"], [10316,2019,"BRIS SANPE, S.L","17-oct-19","PROMOCIÓ TURÍSTICA","24,00 €"," - € ","24,00 €"], [10317,2019,"MERCADONA S A","06-sep-19","DESPESES PROMOCIÓ ECONÒMICA","7,16 €"," - € ","7,16 €"], [10318,2019,"MERCADONA S A","08-oct-19","DESPESES PROMOCIÓ ECONÒMICA","11,94 €"," - € ","11,94 €"], [10319,2019,"HERRERIA CERRAJERIA HERNANDEZ SL","30-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","1.140,00 €","239,40 €","1.379,40 €"], [10320,2019,"WERKHAUS, S.L., SOCIEDAD COMANDITARIA SIMPLE","21-oct-19","DESPESES PROMOCIÓ ECONÒMICA","69,81 €"," - € ","69,81 €"], [10321,2019,"JE T'AMOUR SL","21-oct-19","DESPESES PROMOCIÓ ECONÒMICA","28,98 €"," - € ","28,98 €"], [10322,2019,"CASADO*BUISAN,ANA MARIA","19-sep-19","LOCOMOCIÓ PERSONAL","255,00 €"," - € ","255,00 €"], [10323,2019,"MEMBRADO*CANILLO,NURIA","17-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","31,90 €"," - € ","31,90 €"], [10324,2019,"CORPORACION ALIMENTARIA GUISSONA SA","18-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","6,81 €"," - € ","6,81 €"], [10325,2019,"CASA ELEMENTOS SL","23-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","121,55 €"," - € ","121,55 €"], [10326,2019,"CORPORACION ALIMENTARIA GUISSONA SA","10-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","24,39 €"," - € ","24,39 €"], [10327,2019,"BONAVILA*OLIU,JOAN ANTONI","16-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","67,77 €"," - € ","67,77 €"], [10328,2019,"APLICLOR WATER SOLUTIONS, S.A.","25-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","492,00 €","103,32 €","595,32 €"], [10329,2019,"GRAFICAS Y FORMULARIOS DEL VALLES, SL","30-oct-19","ACTUACIONS ALCALDIA","44,43 €","9,33 €","53,76 €"], [10330,2019,"SCHNABEL*GIMENO,CARLES","30-oct-19","CAL GANXO MEDI AMBIENT","160,00 €","33,60 €","193,60 €"], [10331,2019,"FARMACIA CHERTA-CHALMETA, CB","23-sep-19","PROGRAMA DE SUPORT A LES FAMÍLIES","257,65 €"," - € ","257,65 €"], [10332,2019,"FARMACIA CHERTA-CHALMETA, CB","23-sep-19","PROGRAMA DE SUPORT A LES FAMÍLIES","195,13 €"," - € ","195,13 €"], [10333,2019,"PEREZ*ALAMANCOS,PATRICIA","29-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","2.160,00 €"," - € ","2.160,00 €"], [10334,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","15.498,43 €"," - € ","15.498,43 €"], [10335,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","11.331,61 €"," - € ","11.331,61 €"], [10336,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","16.077,46 €"," - € ","16.077,46 €"], [10337,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","3.345,85 €"," - € ","3.345,85 €"], [10338,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","ENCÀRREC GESTIÓ HABITATGE","12.500,00 €"," - € ","12.500,00 €"], [10339,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","NETEJA VIÀRIA","213.169,47 €"," - € ","213.169,47 €"], [10340,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","RECOLLIDA DE RESIDUS","20.900,04 €"," - € ","20.900,04 €"], [10341,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","NETEJA VIÀRIA","6.913,86 €"," - € ","6.913,86 €"], [10342,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","RECOLLIDA DE RESIDUS","255.513,65 €"," - € ","255.513,65 €"], [10343,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","SERVEIS URBANS I MEDI AMBIENT","3.782,59 €"," - € ","3.782,59 €"], [10344,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","SERVEIS URBANS I MEDI AMBIENT","13.333,33 €"," - € ","13.333,33 €"], [10345,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","MANTENIMENT ESPAI PÚBLIC","7.827,08 €"," - € ","7.827,08 €"], [10346,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","ENCÀRREC GESTIÓ ZONA BLAVA","57.671,00 €"," - € ","57.671,00 €"], [10347,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","ENCÀRREC GESTIÓ HABITATGE","29.166,66 €"," - € ","29.166,66 €"], [10348,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","RECOLLIDA DE RESIDUS","7.836,31 €"," - € ","7.836,31 €"], [10349,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","RECOLLIDA DE RESIDUS","4.500,00 €"," - € ","4.500,00 €"], [10350,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","ENCÀRREC GESTIÓ ZONA BLAVA","30.000,00 €"," - € ","30.000,00 €"], [10351,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","MANTENIMENT PAPERERES","4.354,92 €"," - € ","4.354,92 €"], [10352,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-oct-19","SERVEIS URBANS I MEDI AMBIENT","11.347,78 €"," - € ","11.347,78 €"], [10353,2019,"COMIGRAF SL","30-oct-19","ACTUACIONS ALCALDIA","278,00 €","58,38 €","336,38 €"], [10354,2019,"ALEGRET AUTO, S.L.","30-oct-19","MANTENIMENT VEHICLES","112,03 €","23,53 €","135,56 €"], [10355,2019,"RAMIREZ*ARANEGA,JUAN ANTONIO","28-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","1.764,00 €","370,44 €","2.134,44 €"], [10356,2019,"BUFET GARRIGOSA S L P","30-oct-19","DESPESES JURÍDIQUES","500,00 €","105,00 €","605,00 €"], [10357,2019,"GRUPO ENERFRED. ENERGIA, RENOVABLES Y GESTION TECNICA FRIGOR","30-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","538,50 €","113,09 €","651,59 €"], [10358,2019,"DRECERA SCCL","30-oct-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.433,16 €"," - € ","2.433,16 €"], [10359,2019,"FUNDACIO CATALANA DE L'ESPLAI","29-oct-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","5.473,38 €"," - € ","5.473,38 €"], [10360,2019,"GRUYERE BCN COMUNICACIO CORPORATIVA SL","30-oct-19","EQUIPAMENTS","2.680,00 €","562,80 €","3.242,80 €"], [10361,2019,"TANTIK SOLUCIONS S.L.","29-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","363,00 €","76,23 €","439,23 €"], [10362,2019,"EL METROPOST, SL","30-oct-19","DESPESES PROMOCIÓ ECONÒMICA","837,50 €","175,88 €","1.013,38 €"], [10363,2019,"CAIXABANK SA","31-oct-19","DESPESES FINANCERES DIVERSES","13,68 €","2,87 €","16,55 €"], [10364,2019,"CAIXABANK SA","31-oct-19","DESPESES FINANCERES DIVERSES","23,22 €","4,88 €","28,10 €"], [10365,2019,"CAIXABANK SA","30-oct-19","DESPESES FINANCERES DIVERSES","11,34 €","2,38 €","13,72 €"], [10366,2019,"CAIXABANK SA","30-oct-19","DESPESES FINANCERES DIVERSES","26,10 €","5,48 €","31,58 €"], [10367,2019,"CAIXABANK SA","30-oct-19","DESPESES FINANCERES DIVERSES","14,40 €","3,02 €","17,42 €"], [10368,2019,"DIAZ*LLOP,NURIA","31-oct-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","2.400,00 €"," - € ","2.400,00 €"], [10369,2019,"DIPUTACIO DE BARCELONA","23-oct-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [10370,2019,"DIPUTACIO DE BARCELONA","09-oct-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [10371,2019,"DIPUTACIO DE BARCELONA","10-oct-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [10372,2019,"CAIXABANK SA","31-oct-19","DESPESES FINANCERES DIVERSES","49,86 €","10,47 €","60,33 €"], [10373,2019,"CAIXABANK SA","31-oct-19","DESPESES FINANCERES DIVERSES","25,20 €","5,29 €","30,49 €"], [10374,2019,"CAIXABANK SA","30-oct-19","DESPESES FINANCERES DIVERSES","6,84 €","1,44 €","8,28 €"], [10375,2019,"AOGA GESTION AERONAUTICA, SL","31-oct-19","TRANSPORT URBÀ I MOBILITAT","3.423,75 €","718,99 €","4.142,74 €"], [10376,2019,"THYSSENKRUPP ELEVADORES SLU","30-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","2.656,83 €","557,93 €","3.214,76 €"], [10377,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","31-oct-19","SERVEI JOCS ESCOLARS I ALTRES ESPORT JOVE","3.332,30 €"," - € ","3.332,30 €"], [10378,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","31-oct-19","TREBALLS CONTRACTATS ENSENYAMENT","1.120,00 €"," - € ","1.120,00 €"], [10379,2019,"FUNDACION LABORAL DE LA CONSTRUCCION","31-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.750,00 €"," - € ","1.750,00 €"], [10380,2019,"ASSIC LEGAL SLP","31-oct-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","916,66 €","192,50 €","1.109,16 €"], [10381,2019,"ASSIC LEGAL SLP","31-oct-19","DESPESES DIVERSES GOVERNACIÓ","3.840,00 €","806,40 €","4.646,40 €"], [10382,2019,"SERVICIOS MICROINFORMATICA, SA","30-oct-19","EQUIPS INFORMÀTICS","1.139,64 €","239,32 €","1.378,96 €"], [10383,2019,"SERVEIS REUNITS SA","31-oct-19","MANTENIMENT VIA PÚBLICA","15.261,59 €","3.204,93 €","18.466,52 €"], [10384,2019,"IDONIA NATUR SL","31-oct-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","161.607,07 €","33.937,48 €","195.544,55 €"], [10385,2019,"IDONIA NATUR SL","31-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","48,50 €","10,19 €","58,69 €"], [10386,2019,"IDONIA NATUR SL","31-oct-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","78,91 €","16,57 €","95,48 €"], [10387,2019,"IDONIA NATUR SL","31-oct-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","1.303,00 €","273,63 €","1.576,63 €"], [10388,2019,"IDONIA NATUR SL","31-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","37,48 €","7,87 €","45,35 €"], [10389,2019,"ISTEM S.L.","31-oct-19","SERVEIS PLATGES","750,00 €","157,50 €","907,50 €"], [10390,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","31-oct-19","GENERAL JOVENTUT","160,00 €","33,60 €","193,60 €"], [10391,2019,"MARIA VIÑAS AMAT Y HNOS, C.B.","31-oct-19","LLOGUERS EDIFICIS","4.504,32 €","945,91 €","5.450,23 €"], [10392,2019,"ESCUDE*MATAMOROS,NURIA","31-oct-19","PREST. SOCIALS - MILLORES CONVENI","140,00 €"," - € ","140,00 €"], [10393,2019,"CLICK-IT TECHNOLOGIES S.L.","31-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.329,17 €","279,13 €","1.608,30 €"], [10394,2019,"ARSYS INTERNET, S.L.","28-oct-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","214,80 €","45,11 €","259,91 €"], [10395,2019,"ELECNOR, S.A.","31-oct-19","MANTENIMENT ESPAI PÚBLIC","18.734,35 €","3.934,21 €","22.668,56 €"], [10396,2019,"ASSOCIACIO INNOBAIX. AGENCIA D'INNOV. IND. I CONEIX. BAIX LL","07-oct-19","SUBVENCIONS PROMOCIÓ ECONÒMICA","3.000,00 €"," - € ","3.000,00 €"], [10397,2019,"ZIGA ZAGA SL","31-oct-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","22.634,64 €"," - € ","22.634,64 €"], [10398,2019,"OSERMA 1992 OBRES I SERVEIS SL","31-oct-19","MANTENIMENT VIA PÚBLICA","11.104,69 €","2.331,98 €","13.436,67 €"], [10399,2019,"OSERMA 1992 OBRES I SERVEIS SL","31-oct-19","MANTENIMENT VIA PÚBLICA","11.104,69 €","2.331,98 €","13.436,67 €"], [10400,2019,"OSERMA 1992 OBRES I SERVEIS SL","31-oct-19","MANTENIMENT VIA PÚBLICA","11.104,69 €","2.331,98 €","13.436,67 €"], [10401,2019,"FARMACIA CASTELLDEFELS CENTRE","31-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","194,72 €","26,80 €","221,52 €"], [10402,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","31-oct-19","GENERAL JOVENTUT","2.287,50 €","480,38 €","2.767,88 €"], [10403,2019,"ESTACIONAMIENTOS Y SERVICIOS S.A","31-oct-19","SERVEI GRUA","12.900,98 €","2.709,21 €","15.610,19 €"], [10404,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","152,84 €","32,10 €","184,94 €"], [10405,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","443,73 €","93,18 €","536,91 €"], [10406,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","105,99 €","22,26 €","128,25 €"], [10407,2019,"ENDESA ENERGIA, SAU","02-oct-19","GAS EDIFICIS MUNICIPALS","67,49 €","14,17 €","81,66 €"], [10408,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","263,20 €","55,27 €","318,47 €"], [10409,2019,"ENDESA ENERGIA, SAU","02-oct-19","GAS EDIFICIS MUNICIPALS","171,34 €","35,98 €","207,32 €"], [10410,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","45,16 €","9,48 €","54,64 €"], [10411,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","245,96 €","51,65 €","297,61 €"], [10412,2019,"ENDESA ENERGIA, SAU","02-oct-19","GAS EDIFICIS MUNICIPALS","808,85 €","169,86 €","978,71 €"], [10413,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","345,68 €","72,59 €","418,27 €"], [10414,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","706,11 €","148,28 €","854,39 €"], [10415,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","209,52 €","44,00 €","253,52 €"], [10416,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","37,72 €","7,92 €","45,64 €"], [10417,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","109,39 €","22,97 €","132,36 €"], [10418,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","371,24 €","77,96 €","449,20 €"], [10419,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","192,29 €","40,38 €","232,67 €"], [10420,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","283,42 €","59,52 €","342,94 €"], [10421,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","469,85 €","98,67 €","568,52 €"], [10422,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","13,59 €","2,85 €","16,44 €"], [10423,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","276,27 €","58,02 €","334,29 €"], [10424,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","76,13 €","15,99 €","92,12 €"], [10425,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","45,74 €","9,61 €","55,35 €"], [10426,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","108,76 €","22,84 €","131,60 €"], [10427,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","491,88 €","103,29 €","595,17 €"], [10428,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","372,78 €","78,28 €","451,06 €"], [10429,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","207,23 €","43,52 €","250,75 €"], [10430,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","329,73 €","69,24 €","398,97 €"], [10431,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","197,30 €","41,43 €","238,73 €"], [10432,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","357,16 €","75,00 €","432,16 €"], [10433,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","216,23 €","45,41 €","261,64 €"], [10434,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","438,52 €","92,09 €","530,61 €"], [10435,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","303,82 €","63,80 €","367,62 €"], [10436,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","394,75 €","82,90 €","477,65 €"], [10437,2019,"HERCAL DIGGERS S.L.","31-oct-19","INFRAESTRUCTURA / ESPAIS VERDS","102.882,08 €","21.605,24 €","124.487,32 €"], [10438,2019,"ACTURA 12 S.L.","28-sep-19","ACTIVITATS CULTURALS-DANSA","1.000,00 €","210,00 €","1.210,00 €"], [10439,2019,"REFLEXES SCCL","31-oct-19","DINÀMICA EDUCATIVA","2.550,95 €"," - € ","2.550,95 €"], [10440,2019,"REFLEXES SCCL","31-oct-19","DINÀMICA EDUCATIVA","4.551,01 €"," - € ","4.551,01 €"], [10441,2019,"PROICO MARTINEZ, S.L.","31-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","843,00 €","177,03 €","1.020,03 €"], [10442,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","148,89 €","31,27 €","180,16 €"], [10443,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","555,71 €","116,70 €","672,41 €"], [10444,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","351,73 €","73,86 €","425,59 €"], [10445,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","265,66 €","55,79 €","321,45 €"], [10446,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","273,34 €","57,40 €","330,74 €"], [10447,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","850,72 €","178,65 €","1.029,37 €"], [10448,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","164,29 €","34,50 €","198,79 €"], [10449,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","398,11 €","83,60 €","481,71 €"], [10450,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","182,95 €","38,42 €","221,37 €"], [10451,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","711,09 €","149,33 €","860,42 €"], [10452,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","213,37 €","44,81 €","258,18 €"], [10453,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","656,44 €","137,85 €","794,29 €"], [10454,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","220,00 €","46,20 €","266,20 €"], [10455,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","369,80 €","77,66 €","447,46 €"], [10456,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","375,74 €","78,91 €","454,65 €"], [10457,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","215,36 €","45,23 €","260,59 €"], [10458,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","398,02 €","83,58 €","481,60 €"], [10459,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","311,07 €","65,32 €","376,39 €"], [10460,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","488,90 €","102,67 €","591,57 €"], [10461,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","393,37 €","82,61 €","475,98 €"], [10462,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","478,49 €","100,48 €","578,97 €"], [10463,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","407,20 €","85,51 €","492,71 €"], [10464,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","256,56 €","53,88 €","310,44 €"], [10465,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","122,26 €","25,67 €","147,93 €"], [10466,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","194,09 €","40,76 €","234,85 €"], [10467,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","99,37 €","20,87 €","120,24 €"], [10468,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","290,19 €","60,94 €","351,13 €"], [10469,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","65,79 €","13,82 €","79,61 €"], [10470,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","537,43 €","112,86 €","650,29 €"], [10471,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","64,05 €","13,45 €","77,50 €"], [10472,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","135,48 €","28,45 €","163,93 €"], [10473,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","229,68 €","48,23 €","277,91 €"], [10474,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","914,90 €","192,13 €","1.107,03 €"], [10475,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","326,31 €","68,53 €","394,84 €"], [10476,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","276,01 €","57,96 €","333,97 €"], [10477,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","241,17 €","50,65 €","291,82 €"], [10478,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","639,07 €","134,20 €","773,27 €"], [10479,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","253,07 €","53,14 €","306,21 €"], [10480,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","161,72 €","33,96 €","195,68 €"], [10481,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","159,21 €","33,43 €","192,64 €"], [10482,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","110,93 €","23,30 €","134,23 €"], [10483,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","312,70 €","65,67 €","378,37 €"], [10484,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","272,01 €","57,12 €","329,13 €"], [10485,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","385,73 €","81,00 €","466,73 €"], [10486,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","223,81 €","47,00 €","270,81 €"], [10487,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","261,29 €","54,87 €","316,16 €"], [10488,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","288,34 €","60,55 €","348,89 €"], [10489,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","432,47 €","90,82 €","523,29 €"], [10490,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","212,89 €","44,71 €","257,60 €"], [10491,2019,"ENDESA ENERGIA, SAU","09-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","226,89 €","47,65 €","274,54 €"], [10492,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","297,63 €","62,50 €","360,13 €"], [10493,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","165,08 €","34,67 €","199,75 €"], [10494,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","321,42 €","67,50 €","388,92 €"], [10495,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","229,60 €","48,22 €","277,82 €"], [10496,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","677,39 €","142,25 €","819,64 €"], [10497,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","380,93 €","80,00 €","460,93 €"], [10498,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","290,59 €","61,02 €","351,61 €"], [10499,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","136,11 €","28,58 €","164,69 €"], [10500,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","291,98 €","61,32 €","353,30 €"], [10501,2019,"ENDESA ENERGIA, SAU","02-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","6.174,90 €","1.296,73 €","7.471,63 €"], [10502,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.104,34 €","231,91 €","1.336,25 €"], [10503,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","547,29 €","114,93 €","662,22 €"], [10504,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","165,47 €","34,75 €","200,22 €"], [10505,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","285,80 €","60,02 €","345,82 €"], [10506,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","550,73 €","115,65 €","666,38 €"], [10507,2019,"ENDESA ENERGIA, SAU","11-oct-19","ENLLUMENAT VIA PÚBLICA","211,68 €","44,45 €","256,13 €"], [10508,2019,"ENDESA ENERGIA, SAU","14-oct-19","ENLLUMENAT VIA PÚBLICA","259,37 €","54,47 €","313,84 €"], [10509,2019,"ENDESA ENERGIA, SAU","16-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","870,72 €","182,85 €","1.053,57 €"], [10510,2019,"ENDESA ENERGIA, SAU","14-oct-19","ENLLUMENAT VIA PÚBLICA","364,40 €","76,52 €","440,92 €"], [10511,2019,"ENDESA ENERGIA, SAU","11-oct-19","ENLLUMENAT VIA PÚBLICA","311,49 €","65,41 €","376,90 €"], [10512,2019,"ENDESA ENERGIA, SAU","14-oct-19","ENLLUMENAT VIA PÚBLICA","58,54 €","12,29 €","70,83 €"], [10513,2019,"ENDESA ENERGIA, SAU","11-oct-19","ENLLUMENAT VIA PÚBLICA","77,55 €","16,29 €","93,84 €"], [10514,2019,"ENDESA ENERGIA, SAU","10-oct-19","ENLLUMENAT VIA PÚBLICA","314,62 €","66,07 €","380,69 €"], [10515,2019,"ENDESA ENERGIA, SAU","14-oct-19","ENLLUMENAT VIA PÚBLICA","360,20 €","75,64 €","435,84 €"], [10516,2019,"ENDESA ENERGIA, SAU","14-oct-19","ENLLUMENAT VIA PÚBLICA","422,85 €","88,80 €","511,65 €"], [10517,2019,"ENDESA ENERGIA, SAU","14-oct-19","ENLLUMENAT VIA PÚBLICA","354,31 €","74,41 €","428,72 €"], [10518,2019,"ENDESA ENERGIA, SAU","16-oct-19","ENLLUMENAT VIA PÚBLICA","109,57 €","23,01 €","132,58 €"], [10519,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENLLUMENAT VIA PÚBLICA","292,07 €","61,33 €","353,40 €"], [10520,2019,"ENDESA ENERGIA, SAU","10-oct-19","ENLLUMENAT VIA PÚBLICA","225,51 €","47,36 €","272,87 €"], [10521,2019,"ENDESA ENERGIA, SAU","16-oct-19","ENLLUMENAT VIA PÚBLICA","673,58 €","141,45 €","815,03 €"], [10522,2019,"ENDESA ENERGIA, SAU","11-oct-19","ENLLUMENAT VIA PÚBLICA","388,18 €","81,52 €","469,70 €"], [10523,2019,"ENDESA ENERGIA, SAU","09-oct-19","ENLLUMENAT VIA PÚBLICA","81,11 €","17,03 €","98,14 €"], [10524,2019,"ENDESA ENERGIA, SAU","11-oct-19","ENLLUMENAT VIA PÚBLICA","653,82 €","137,30 €","791,12 €"], [10525,2019,"ENDESA ENERGIA, SAU","09-oct-19","ENLLUMENAT VIA PÚBLICA","81,06 €","17,02 €","98,08 €"], [10526,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","77,30 €","16,23 €","93,53 €"], [10527,2019,"ENDESA ENERGIA, SAU","11-oct-19","ENLLUMENAT VIA PÚBLICA","325,41 €","68,34 €","393,75 €"], [10528,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","288,61 €","60,61 €","349,22 €"], [10529,2019,"ENDESA ENERGIA, SAU","10-oct-19","ENLLUMENAT VIA PÚBLICA","408,72 €","85,83 €","494,55 €"], [10530,2019,"ENDESA ENERGIA, SAU","10-oct-19","ENLLUMENAT VIA PÚBLICA","150,01 €","31,50 €","181,51 €"], [10531,2019,"ENDESA ENERGIA, SAU","10-oct-19","ENLLUMENAT VIA PÚBLICA","661,36 €","138,89 €","800,25 €"], [10532,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","30,43 €","6,39 €","36,82 €"], [10533,2019,"ENDESA ENERGIA, SAU","09-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","149,72 €","31,44 €","181,16 €"], [10534,2019,"ENDESA ENERGIA, SAU","09-oct-19","ENLLUMENAT VIA PÚBLICA","801,73 €","168,36 €","970,09 €"], [10535,2019,"ENDESA ENERGIA, SAU","09-oct-19","ENLLUMENAT VIA PÚBLICA","533,07 €","111,94 €","645,01 €"], [10536,2019,"ENDESA ENERGIA, SAU","18-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","785,22 €","164,90 €","950,12 €"], [10537,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","433,79 €","91,10 €","524,89 €"], [10538,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","43,32 €","9,10 €","52,42 €"], [10539,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENLLUMENAT VIA PÚBLICA","411,79 €","86,48 €","498,27 €"], [10540,2019,"ENDESA ENERGIA, SAU","18-oct-19","ENLLUMENAT VIA PÚBLICA","180,51 €","37,91 €","218,42 €"], [10541,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","36,28 €","7,62 €","43,90 €"], [10542,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.287,82 €","690,44 €","3.978,26 €"], [10543,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","954,72 €","200,49 €","1.155,21 €"], [10544,2019,"ENDESA ENERGIA, SAU","16-oct-19","ENLLUMENAT VIA PÚBLICA","534,88 €","112,32 €","647,20 €"], [10545,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","11,89 €","2,50 €","14,39 €"], [10546,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","21,11 €","4,43 €","25,54 €"], [10547,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","59,24 €","12,44 €","71,68 €"], [10548,2019,"ENDESA ENERGIA, SAU","18-oct-19","ENLLUMENAT VIA PÚBLICA","23,75 €","4,99 €","28,74 €"], [10549,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","372,30 €","78,18 €","450,48 €"], [10550,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENLLUMENAT VIA PÚBLICA","333,31 €","70,00 €","403,31 €"], [10551,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENLLUMENAT VIA PÚBLICA","33,17 €","6,97 €","40,14 €"], [10552,2019,"ENDESA ENERGIA, SAU","18-oct-19","ENLLUMENAT VIA PÚBLICA","163,84 €","34,41 €","198,25 €"], [10553,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.229,02 €","258,09 €","1.487,11 €"], [10554,2019,"ENDESA ENERGIA, SAU","02-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.696,29 €","356,22 €","2.052,51 €"], [10555,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENLLUMENAT VIA PÚBLICA","734,00 €","154,14 €","888,14 €"], [10556,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","117,40 €","24,65 €","142,05 €"], [10557,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","17,94 €","3,77 €","21,71 €"], [10558,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","4.730,99 €","993,51 €","5.724,50 €"], [10559,2019,"ENDESA ENERGIA, SAU","02-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.704,61 €","357,97 €","2.062,58 €"], [10560,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","56,84 €","11,94 €","68,78 €"], [10561,2019,"ENDESA ENERGIA, SAU","18-oct-19","ENLLUMENAT VIA PÚBLICA","253,08 €","53,15 €","306,23 €"], [10562,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENLLUMENAT VIA PÚBLICA","1.325,62 €","278,38 €","1.604,00 €"], [10563,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","58,34 €","12,25 €","70,59 €"], [10564,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","111,29 €","23,37 €","134,66 €"], [10565,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","18,50 €","3,89 €","22,39 €"], [10566,2019,"ENDESA ENERGIA, SAU","18-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","85,55 €","17,97 €","103,52 €"], [10567,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENLLUMENAT VIA PÚBLICA","8,24 €","1,73 €","9,97 €"], [10568,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","24,79 €","5,21 €","30,00 €"], [10569,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","257,13 €","54,00 €","311,13 €"], [10570,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","32,89 €","6,91 €","39,80 €"], [10571,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENLLUMENAT VIA PÚBLICA","11,15 €","2,34 €","13,49 €"], [10572,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","16,96 €","3,56 €","20,52 €"], [10573,2019,"ENDESA ENERGIA, SAU","18-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","9,53 €","2,00 €","11,53 €"], [10574,2019,"ENDESA ENERGIA, SAU","18-oct-19","ENLLUMENAT VIA PÚBLICA","286,41 €","60,15 €","346,56 €"], [10575,2019,"ENDESA ENERGIA, SAU","18-oct-19","ENLLUMENAT VIA PÚBLICA","410,38 €","86,18 €","496,56 €"], [10576,2019,"ENDESA ENERGIA, SAU","18-oct-19","ENLLUMENAT VIA PÚBLICA","756,36 €","158,84 €","915,20 €"], [10577,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENLLUMENAT VIA PÚBLICA","75,84 €","15,93 €","91,77 €"], [10578,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENLLUMENAT VIA PÚBLICA","418,91 €","87,97 €","506,88 €"], [10579,2019,"ENDESA ENERGIA, SAU","23-oct-19","ENLLUMENAT VIA PÚBLICA","17,32 €","3,64 €","20,96 €"], [10580,2019,"ENDESA ENERGIA, SAU","22-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","329,32 €","69,16 €","398,48 €"], [10581,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENLLUMENAT VIA PÚBLICA","550,88 €","115,68 €","666,56 €"], [10582,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","92,14 €","19,35 €","111,49 €"], [10583,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","673,77 €","141,49 €","815,26 €"], [10584,2019,"ENDESA ENERGIA, SAU","24-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","251,61 €","52,84 €","304,45 €"], [10585,2019,"ENDESA ENERGIA, SAU","23-oct-19","ENLLUMENAT VIA PÚBLICA","75,37 €","15,83 €","91,20 €"], [10586,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","50,83 €","10,67 €","61,50 €"], [10587,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENLLUMENAT VIA PÚBLICA","209,24 €","43,94 €","253,18 €"], [10588,2019,"ENDESA ENERGIA, SAU","23-oct-19","ENLLUMENAT VIA PÚBLICA","350,84 €","73,68 €","424,52 €"], [10589,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.270,87 €","266,88 €","1.537,75 €"], [10590,2019,"ENDESA ENERGIA, SAU","22-oct-19","ENLLUMENAT VIA PÚBLICA","168,84 €","35,46 €","204,30 €"], [10591,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","18,72 €","3,93 €","22,65 €"], [10592,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENLLUMENAT VIA PÚBLICA","146,29 €","30,72 €","177,01 €"], [10593,2019,"ENDESA ENERGIA, SAU","23-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","179,85 €","37,77 €","217,62 €"], [10594,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","191,35 €","40,18 €","231,53 €"], [10595,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.026,66 €","215,60 €","1.242,26 €"], [10596,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENLLUMENAT VIA PÚBLICA","74,41 €","15,63 €","90,04 €"], [10597,2019,"ENDESA ENERGIA, SAU","23-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","187,39 €","39,35 €","226,74 €"], [10598,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENLLUMENAT VIA PÚBLICA","71,22 €","14,96 €","86,18 €"], [10599,2019,"ENDESA ENERGIA, SAU","01-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.412,29 €","716,58 €","4.128,87 €"], [10600,2019,"ENDESA ENERGIA, SAU","23-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","7.782,69 €","1.634,36 €","9.417,05 €"], [10601,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","986,27 €","207,12 €","1.193,39 €"], [10602,2019,"ENDESA ENERGIA, SAU","24-oct-19","ENLLUMENAT VIA PÚBLICA","212,95 €","44,72 €","257,67 €"], [10603,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENLLUMENAT VIA PÚBLICA","252,85 €","53,10 €","305,95 €"], [10604,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","509,88 €","107,07 €","616,95 €"], [10605,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","225,58 €","47,37 €","272,95 €"], [10606,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","620,25 €","130,25 €","750,50 €"], [10607,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","167,56 €","35,19 €","202,75 €"], [10608,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","160,02 €","33,60 €","193,62 €"], [10609,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","592,08 €","124,34 €","716,42 €"], [10610,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","364,95 €","76,64 €","441,59 €"], [10611,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","286,27 €","60,12 €","346,39 €"], [10612,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENLLUMENAT VIA PÚBLICA","364,75 €","76,60 €","441,35 €"], [10613,2019,"ENDESA ENERGIA, SAU","25-oct-19","ENLLUMENAT VIA PÚBLICA","89,08 €","18,71 €","107,79 €"], [10614,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","272,17 €","57,16 €","329,33 €"], [10615,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","374,72 €","78,69 €","453,41 €"], [10616,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","468,98 €","98,49 €","567,47 €"], [10617,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENLLUMENAT VIA PÚBLICA","170,70 €","35,85 €","206,55 €"], [10618,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","331,69 €","69,65 €","401,34 €"], [10619,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.018,05 €","213,79 €","1.231,84 €"], [10620,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","89,57 €","18,81 €","108,38 €"], [10621,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENLLUMENAT VIA PÚBLICA","334,29 €","70,20 €","404,49 €"], [10622,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.308,92 €","274,87 €","1.583,79 €"], [10623,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","669,55 €","140,61 €","810,16 €"], [10624,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","973,34 €","204,40 €","1.177,74 €"], [10625,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","157,08 €","32,99 €","190,07 €"], [10626,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENLLUMENAT VIA PÚBLICA","297,75 €","62,53 €","360,28 €"], [10627,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","198,74 €","41,74 €","240,48 €"], [10628,2019,"ENDESA ENERGIA, SAU","21-oct-19","ENLLUMENAT VIA PÚBLICA","158,77 €","33,34 €","192,11 €"], [10629,2019,"ENDESA ENERGIA, SAU","18-oct-19","ENLLUMENAT VIA PÚBLICA","161,99 €","34,02 €","196,01 €"], [10630,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.936,15 €","406,59 €","2.342,74 €"], [10631,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","179,09 €","37,61 €","216,70 €"], [10632,2019,"ENDESA ENERGIA, SAU","17-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","15,35 €","3,22 €","18,57 €"], [10633,2019,"ENDESA ENERGIA, SAU","02-oct-19","ENLLUMENAT VIA PÚBLICA","1.145,00 €","240,45 €","1.385,45 €"], [10634,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.173,57 €","246,45 €","1.420,02 €"], [10635,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","222,19 €","46,66 €","268,85 €"], [10636,2019,"ENDESA ENERGIA, SAU","10-oct-19","ENLLUMENAT VIA PÚBLICA","582,47 €","122,32 €","704,79 €"], [10637,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","190,31 €","39,97 €","230,28 €"], [10638,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","298,34 €","62,65 €","360,99 €"], [10639,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","450,28 €","94,56 €","544,84 €"], [10640,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","831,81 €","174,68 €","1.006,49 €"], [10641,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","153,24 €","32,18 €","185,42 €"], [10642,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","358,60 €","75,31 €","433,91 €"], [10643,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.537,95 €","532,97 €","3.070,92 €"], [10644,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","522,26 €","109,67 €","631,93 €"], [10645,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.009,68 €","212,03 €","1.221,71 €"], [10646,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","173,68 €","36,47 €","210,15 €"], [10647,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","232,62 €","48,85 €","281,47 €"], [10648,2019,"ARGUDO*ALSINA,MARTA","31-oct-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","690,08 €","144,92 €","835,00 €"], [10649,2019,"FERRETERIA PEPIOL SA","31-oct-19","CEMENTIRI","15,36 €","3,23 €","18,59 €"], [10650,2019,"FERRETERIA PEPIOL SA","31-oct-19","MANTENIMENT ESPAI PÚBLIC","53,92 €","11,32 €","65,24 €"], [10651,2019,"FERRETERIA PEPIOL SA","31-oct-19","MANTENIMENT ESPAI PÚBLIC","33,84 €","7,11 €","40,95 €"], [10652,2019,"FERRETERIA PEPIOL SA","31-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","32,16 €","6,75 €","38,91 €"], [10653,2019,"FERRETERIA PEPIOL SA","31-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","88,49 €","18,58 €","107,07 €"], [10654,2019,"FERRETERIA PEPIOL SA","31-oct-19","MANTENIMENT ESPAI PÚBLIC","10,16 €","2,13 €","12,29 €"], [10655,2019,"ELS LLOPS 2002, SL","31-oct-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","1.419,83 €","298,17 €","1.718,00 €"], [10656,2019,"SACYR FACILITIES SA","31-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","12.474,34 €","2.619,61 €","15.093,95 €"], [10657,2019,"SACYR FACILITIES SA","31-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","4.851,66 €","1.018,85 €","5.870,51 €"], [10658,2019,"THYSSENKRUPP ELEVADORES SLU","31-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","1.276,80 €","268,13 €","1.544,93 €"], [10659,2019,"NOHIPLOU, S.L","31-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","930,00 €","195,30 €","1.125,30 €"], [10660,2019,"JULIAN*RIOFRIO,MARIA GUADALUPE","02-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","600,00 €"," - € ","600,00 €"], [10661,2019,"ECTA 3 IMATGE S L","31-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","17,80 €","3,74 €","21,54 €"], [10662,2019,"ASSOCIACIO MUSICAL DE CASTELLDEFELS","03-nov-19","DESPESES DIVERSES GOVERNACIÓ","400,00 €"," - € ","400,00 €"], [10663,2019,"CAPRABO SA","31-oct-19","DESPESES LLEI BARRIS","43,25 €","4,32 €","47,57 €"], [10664,2019,"CAPRABO SA","31-oct-19","GENERAL JOVENTUT","6,45 €","0,64 €","7,09 €"], [10665,2019,"ALD AUTOMOTIVE, S.A.U.","01-nov-19","ESTUDIS I ACTUACIONS DIVERSES","360,63 €","75,73 €","436,36 €"], [10666,2019,"ALD AUTOMOTIVE, S.A.U.","01-nov-19","DESPESES LLEI BARRIS","315,69 €","66,29 €","381,98 €"], [10667,2019,"CAIXABANK SA","01-nov-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [10668,2019,"CAIXABANK SA","01-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [10669,2019,"CAIXABANK SA","01-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [10670,2019,"CAIXABANK SA","01-nov-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [10671,2019,"CAIXABANK SA","01-nov-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [10672,2019,"CAIXABANK SA","01-nov-19","DESPESES FINANCERES DIVERSES","1,62 €","0,34 €","1,96 €"], [10673,2019,"OFIBAIX, SL","31-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","671,14 €","140,94 €","812,08 €"], [10674,2019,"OFIBAIX, SL","31-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","77,30 €","16,23 €","93,53 €"], [10675,2019,"OFIBAIX, SL","31-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","303,98 €","63,84 €","367,82 €"], [10676,2019,"TOI TOI SANITARIOS MOVILES SA","31-oct-19","MANTENIMENT ESPAI PÚBLIC","201,20 €","42,25 €","243,45 €"], [10677,2019,"METALCO, S.A.","31-oct-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","236,84 €","49,74 €","286,58 €"], [10678,2019,"COMERCIAL BOLSERA, S.L.","04-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","61,44 €","12,90 €","74,34 €"], [10679,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","30-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","156,53 €","32,87 €","189,40 €"], [10680,2019,"AOSSA GLOBAL, SA","31-oct-19","TREBALLS CONTRACTATS ENSENYAMENT","66.095,77 €","13.880,11 €","79.975,88 €"], [10681,2019,"ENSEÑA GLOBAL S.COOP.M","31-oct-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","360,00 €"," - € ","360,00 €"], [10682,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","31-oct-19","ENCÀRREC GESTIÓ ZONA BLAVA","14.432,84 €"," - € ","14.432,84 €"], [10683,2019,"ENDESA ENERGIA, SAU","03-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","18,44 €","3,87 €","22,31 €"], [10684,2019,"ENDESA ENERGIA, SAU","04-oct-19","ENLLUMENAT VIA PÚBLICA","780,12 €","163,83 €","943,95 €"], [10685,2019,"ENDESA ENERGIA, SAU","02-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.114,35 €","234,01 €","1.348,36 €"], [10686,2019,"ENDESA ENERGIA, SAU","08-oct-19","ENLLUMENAT VIA PÚBLICA","298,84 €","62,76 €","361,60 €"], [10687,2019,"ENDESA ENERGIA, SAU","07-oct-19","ENLLUMENAT VIA PÚBLICA","230,96 €","48,50 €","279,46 €"], [10688,2019,"ENDESA ENERGIA, SAU","18-oct-19","ENLLUMENAT VIA PÚBLICA","128,08 €","26,90 €","154,98 €"], [10689,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","31-oct-19","PROMOCIÓ TURÍSTICA","1.562,50 €","328,13 €","1.890,63 €"], [10690,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-oct-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","5.907,64 €","590,76 €","6.498,40 €"], [10691,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-oct-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","6.005,10 €","600,51 €","6.605,61 €"], [10692,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-oct-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","4.483,84 €","448,38 €","4.932,22 €"], [10693,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-oct-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","5.205,12 €","520,51 €","5.725,63 €"], [10694,2019,"GRAFIQUES VAROS SRL","17-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","475,00 €","99,75 €","574,75 €"], [10695,2019,"PAVON*GARCIA,ISABEL","31-oct-19","PREST. SOCIALS - MILLORES CONVENI","50,00 €"," - € ","50,00 €"], [10696,2019,"COMPANYIA DE TEATRE PARANOIA","03-nov-19","GENERAL JOVENTUT","200,00 €"," - € ","200,00 €"], [10697,2019,"GARCIA*VIDAL,LIDIA","31-oct-19","INFRAESTRUCTURA / ESPAIS VERDS","625,00 €","131,25 €","756,25 €"], [10698,2019,"GARCIA*VIDAL,LIDIA","31-oct-19","INFRAESTRUCTURA / ESPAIS VERDS","1.250,00 €","262,50 €","1.512,50 €"], [10699,2019,"CANOVAS*MEDINA,JORDI","31-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","82,00 €","17,22 €","99,22 €"], [10700,2019,"OUSSEDIK*MAS,OURDIA SYLVIA","04-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","176,50 €"," - € ","176,50 €"], [10701,2019,"SISTEMES D ORGANITZACIO, SA","31-oct-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","478,00 €","100,38 €","578,38 €"], [10702,2019,"EDUVIC SCCL.","31-oct-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.717,68 €"," - € ","3.717,68 €"], [10703,2019,"CENTRE D'ESPECIALITATS LOGOPEDIA I PSICOLOGIA TALAM SCP","30-oct-19","PREST. SOCIALS - MILLORES CONVENI","299,20 €"," - € ","299,20 €"], [10704,2019,"MASTER CASTELLDEFELS SL","25-oct-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","156,00 €"," - € ","156,00 €"], [10705,2019,"SISTEMES DE SEGURETAT J.LIMA SL","04-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","835,63 €","175,48 €","1.011,11 €"], [10706,2019,"SISTEMES DE SEGURETAT J.LIMA SL","04-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","832,44 €","174,81 €","1.007,25 €"], [10707,2019,"LYRECO ESPAÑA, S.A.","31-oct-19","MATERIAL D'OFICINA","870,60 €","182,83 €","1.053,43 €"], [10708,2019,"LYRECO ESPAÑA, S.A.","31-oct-19","MATERIAL D'OFICINA","90,16 €","18,93 €","109,09 €"], [10709,2019,"LYRECO ESPAÑA, S.A.","31-oct-19","MATERIAL INVENTARIABLE","187,52 €","39,38 €","226,90 €"], [10710,2019,"PROTECCION DE PATRIMONIOS, S.A","31-oct-19","ESDEVENIMENTS ESPORTIUS","158,16 €","33,21 €","191,37 €"], [10711,2019,"LYRECO ESPAÑA, S.A.","30-sep-19","MATERIAL D'OFICINA","870,60 €","182,83 €","1.053,43 €"], [10712,2019,"LYRECO ESPAÑA, S.A.","30-sep-19","MATERIAL INVENTARIABLE","183,78 €","38,59 €","222,37 €"], [10713,2019,"HOYO DEL*SANCHEZ,MATEO","31-oct-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","150,00 €","31,50 €","181,50 €"], [10714,2019,"CALZADOS CANOS GARCIA, SL","31-oct-19","VESTUARI POLICIA","69,37 €","14,57 €","83,94 €"], [10715,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","37,65 €","7,91 €","45,56 €"], [10716,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","15,27 €","3,21 €","18,48 €"], [10717,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","256,25 €","53,81 €","310,06 €"], [10718,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","185,69 €","38,99 €","224,68 €"], [10719,2019,"SERVEIS VIALS DEL VALLES, S.L.U","31-oct-19","MANTENIMENT MATERIAL SEGURETAT","2.051,94 €","430,91 €","2.482,85 €"], [10720,2019,"ECTA 3 IMATGE S L","05-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","76,60 €","16,09 €","92,69 €"], [10721,2019,"PROYECTOS Y REALIZACIONES ARAGONESAS DE MONTAÑA ESCALADA Y S","05-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","1.451,34 €","304,78 €","1.756,12 €"], [10722,2019,"TALEIA CULTURA SL","31-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","430,00 €","43,00 €","473,00 €"], [10723,2019,"INSTITUCIO BALMES S C C L","05-nov-19","PREST. SOCIALS - MILLORES CONVENI","74,00 €"," - € ","74,00 €"], [10724,2019,"EQUIPAMIENTOS ESCENICOS GRUPO TDE, SL","05-nov-19","MATERIAL INVENTARIABLE","1.650,00 €","346,50 €","1.996,50 €"], [10725,2019,"AGRUPACIO PIRATES SARDINERS I TRABUCAIRES DE CASTELLDEFELS","04-nov-19","FESTES POPULARS","3.300,00 €"," - € ","3.300,00 €"], [10726,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","05-nov-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","497,50 €","104,48 €","601,98 €"], [10727,2019,"SUBMINISTRES SAMA SL","31-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","430,93 €","90,50 €","521,43 €"], [10728,2019,"SUBMINISTRES SAMA SL","31-oct-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","6,60 €","1,39 €","7,99 €"], [10729,2019,"SUBMINISTRES SAMA SL","31-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","649,56 €","136,41 €","785,97 €"], [10730,2019,"MERCURY BARCELONA, S.L.","31-oct-19","ACTIVITATS CULTURALS-DANSA","66,25 €","13,91 €","80,16 €"], [10731,2019,"COL.LEGI D'APARELLADORS I ARQUITECTES TECNICS DE BARCELONA","15-oct-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","900,00 €"," - € ","900,00 €"], [10732,2019,"PUÇA ESPECTACLES, S.L.","30-oct-19","TEATRE PLAZA","1.792,88 €","376,50 €","2.169,38 €"], [10733,2019,"PUÇA ESPECTACLES, S.L.","30-oct-19","TEATRE PLAZA","293,52 €","61,64 €","355,16 €"], [10734,2019,"PUÇA ESPECTACLES, S.L.","30-oct-19","TEATRE PLAZA","160,00 €","33,60 €","193,60 €"], [10735,2019,"PUÇA ESPECTACLES, S.L.","30-oct-19","TEATRE PLAZA","100,00 €","21,00 €","121,00 €"], [10736,2019,"PUÇA ESPECTACLES, S.L.","30-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","2.884,16 €","605,67 €","3.489,83 €"], [10737,2019,"PUÇA ESPECTACLES, S.L.","30-oct-19","ACTIVITATS CULTURALS-DANSA","100,00 €","21,00 €","121,00 €"], [10738,2019,"PUÇA ESPECTACLES, S.L.","30-oct-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","90,00 €","18,90 €","108,90 €"], [10739,2019,"PUÇA ESPECTACLES, S.L.","30-oct-19","ACTIVITATS CULTURALS-DANSA","1.227,04 €","257,68 €","1.484,72 €"], [10740,2019,"PUÇA ESPECTACLES, S.L.","30-oct-19","TEATRE PLAZA","340,24 €","71,45 €","411,69 €"], [10741,2019,"PUÇA ESPECTACLES, S.L.","30-oct-19","ACTIVITATS CULTURALS-DANSA","2.485,88 €","522,03 €","3.007,91 €"], [10742,2019,"SISTEMES DE SEGURETAT J.LIMA SL","05-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","304,80 €","64,01 €","368,81 €"], [10743,2019,"ATYSA FACILITY SERVICES SL","30-oct-19","TREBALLS CONTRACTATS DE NETEJA","900,00 €","189,00 €","1.089,00 €"], [10744,2019,"ATYSA FACILITY SERVICES SL","31-oct-19","TREBALLS CONTRACTATS DE NETEJA","41.790,11 €","8.775,92 €","50.566,03 €"], [10745,2019,"YAÑEZ*DOMENECH,DANIEL JOAN","05-nov-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.458,33 €","306,25 €","1.764,58 €"], [10746,2019,"LLORENS*BERNAT,M TERESA","30-oct-19","PROGRAMA DE SUPORT A LES FAMÍLIES","125,10 €","11,99 €","137,09 €"], [10747,2019,"BETA SYSTEM INFORMATICA SL","04-ene-19","REPARACIONS EQUIPS INFORMÀTICS","90,00 €","18,90 €","108,90 €"], [10748,2019,"CAPRABO SA","05-nov-19","ACTIVITATS CULTURALS-DANSA","103,94 €","14,02 €","117,96 €"], [10749,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-nov-19","AIGUA VIA PÚBLICA","424,55 €","42,46 €","467,01 €"], [10750,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-nov-19","MANTENIMENT CLAVEGUERAM","16.433,28 €","1.643,33 €","18.076,61 €"], [10751,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","31-oct-19","COMUNICACIONS POSTALS","2.785,36 €","178,31 €","2.963,67 €"], [10752,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","1.778,38 €","177,84 €","1.956,22 €"], [10753,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","517,91 €","51,79 €","569,70 €"], [10754,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [10755,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","11,20 €","1,12 €","12,32 €"], [10756,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","4,89 €","0,49 €","5,38 €"], [10757,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","162,78 €","16,28 €","179,06 €"], [10758,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","2,61 €","0,26 €","2,87 €"], [10759,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","259,91 €","25,99 €","285,90 €"], [10760,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","12,50 €","1,25 €","13,75 €"], [10761,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","99,04 €","9,90 €","108,94 €"], [10762,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","37,00 €","3,70 €","40,70 €"], [10763,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","15,04 €","1,50 €","16,54 €"], [10764,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [10765,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","17-oct-19","AIGUA EDIFICIS MUNICIPALS","142,16 €","14,22 €","156,38 €"], [10766,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","17-oct-19","AIGUA EDIFICIS MUNICIPALS","1.367,47 €","136,75 €","1.504,22 €"], [10767,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA EDIFICIS MUNICIPALS","275,20 €","27,52 €","302,72 €"], [10768,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","1.697,87 €","169,79 €","1.867,66 €"], [10769,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","1.528,64 €","152,86 €","1.681,50 €"], [10770,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","17,46 €","1,75 €","19,21 €"], [10771,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","3.983,49 €","398,35 €","4.381,84 €"], [10772,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","904,82 €","90,48 €","995,30 €"], [10773,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","06-nov-19","EQUIPAMENTS","1.737,69 €","364,91 €","2.102,60 €"], [10774,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","06-nov-19","EQUIPAMENTS","1.562,50 €","328,13 €","1.890,63 €"], [10775,2019,"ASSOCIACIO COBLA BAIX LLOBREGAT","18-ago-19","ACTIVITATS CULTURALS-DANSA","875,00 €"," - € ","875,00 €"], [10776,2019,"ASOCIACION DIVIERTT","05-nov-19","GENERAL JOVENTUT","200,00 €"," - € ","200,00 €"], [10777,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-oct-19","CAL GANXO MEDI AMBIENT","2.539,58 €"," - € ","2.539,58 €"], [10778,2019,"T-INNOVA INGENIERIA APLICADA, SA","05-nov-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2.210,00 €","464,10 €","2.674,10 €"], [10779,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","17-oct-19","AIGUA VIA PÚBLICA","1.032,95 €","103,30 €","1.136,25 €"], [10780,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","1.366,03 €","136,60 €","1.502,63 €"], [10781,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","1.073,10 €","107,31 €","1.180,41 €"], [10782,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA EDIFICIS MUNICIPALS","140,58 €","14,80 €","155,38 €"], [10783,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","553,87 €","55,39 €","609,26 €"], [10784,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","777,50 €","77,75 €","855,25 €"], [10785,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","32,15 €","3,22 €","35,37 €"], [10786,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","6,12 €","0,61 €","6,73 €"], [10787,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","191,11 €","19,11 €","210,22 €"], [10788,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","178,18 €","17,82 €","196,00 €"], [10789,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","26,14 €","2,61 €","28,75 €"], [10790,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","8,66 €","0,87 €","9,53 €"], [10791,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","57,47 €","5,75 €","63,22 €"], [10792,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","564,91 €","56,49 €","621,40 €"], [10793,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","149,94 €","14,99 €","164,93 €"], [10794,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [10795,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","231,53 €","23,15 €","254,68 €"], [10796,2019,"VODAFONE ESPAÑA SAU","01-nov-19","COMUNICACIONS TELEFÒNIQUES","6.661,69 €","1.396,85 €","8.058,54 €"], [10797,2019,"LLORENTE*BIRBA,CARLOS","31-oct-19","DESPESES DIVERSES RÈGIM INTERIOR","22,55 €","4,74 €","27,29 €"], [10798,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","31-oct-19","SERVEIS URBANS I MEDI AMBIENT","991,00 €"," - € ","991,00 €"], [10799,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","31-oct-19","SERVEIS URBANS I MEDI AMBIENT","1.481,50 €"," - € ","1.481,50 €"], [10800,2019,"PRODUCCIONES MIC, SL","05-nov-19","PUBLICACIONS","2.990,00 €","119,60 €","3.109,60 €"], [10801,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","17-oct-19","AIGUA VIA PÚBLICA","20,16 €","2,02 €","22,18 €"], [10802,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","10,55 €","1,06 €","11,61 €"], [10803,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","492,64 €","49,26 €","541,90 €"], [10804,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","1.104,66 €","110,47 €","1.215,13 €"], [10805,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA EDIFICIS MUNICIPALS","193,69 €","19,37 €","213,06 €"], [10806,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","12,38 €","1,24 €","13,62 €"], [10807,2019,"EN ANTENA PRODUCCIONES SL","04-nov-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","33,41 €","7,02 €","40,43 €"], [10808,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA EDIFICIS MUNICIPALS","467,06 €","46,71 €","513,77 €"], [10809,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","1.723,08 €","172,31 €","1.895,39 €"], [10810,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA EDIFICIS MUNICIPALS","883,06 €","88,31 €","971,37 €"], [10811,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","2,61 €","0,26 €","2,87 €"], [10812,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","617,65 €","61,77 €","679,42 €"], [10813,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","36,06 €","3,61 €","39,67 €"], [10814,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","14,91 €","1,49 €","16,40 €"], [10815,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","77,19 €","7,72 €","84,91 €"], [10816,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","1.151,12 €","115,11 €","1.266,23 €"], [10817,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","27,77 €","2,78 €","30,55 €"], [10818,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [10819,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","11,40 €","1,14 €","12,54 €"], [10820,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [10821,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","786,28 €","78,63 €","864,91 €"], [10822,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","378,41 €","37,84 €","416,25 €"], [10823,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","597,60 €","59,76 €","657,36 €"], [10824,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","643,30 €","64,33 €","707,63 €"], [10825,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [10826,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","297,20 €","29,72 €","326,92 €"], [10827,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","186,80 €","18,68 €","205,48 €"], [10828,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [10829,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","165,54 €","16,55 €","182,09 €"], [10830,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","618,74 €","61,87 €","680,61 €"], [10831,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","423,25 €","42,33 €","465,58 €"], [10832,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA EDIFICIS MUNICIPALS","320,72 €","32,07 €","352,79 €"], [10833,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA EDIFICIS MUNICIPALS","3.859,94 €","385,99 €","4.245,93 €"], [10834,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","12,37 €","1,24 €","13,61 €"], [10835,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","152,38 €","15,24 €","167,62 €"], [10836,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [10837,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","41,37 €","4,14 €","45,51 €"], [10838,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [10839,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","84,94 €","8,49 €","93,43 €"], [10840,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","78,12 €","7,81 €","85,93 €"], [10841,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","162,43 €","16,24 €","178,67 €"], [10842,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","338,56 €","33,86 €","372,42 €"], [10843,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","389,00 €","38,90 €","427,90 €"], [10844,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [10845,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [10846,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA EDIFICIS MUNICIPALS","81,80 €","8,18 €","89,98 €"], [10847,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA EDIFICIS MUNICIPALS","258,22 €","25,82 €","284,04 €"], [10848,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA EDIFICIS MUNICIPALS","9,23 €","0,92 €","10,15 €"], [10849,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","43,35 €","4,34 €","47,69 €"], [10850,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","380,78 €","38,08 €","418,86 €"], [10851,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","3,62 €","0,36 €","3,98 €"], [10852,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","37,83 €","3,78 €","41,61 €"], [10853,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","41,21 €","4,12 €","45,33 €"], [10854,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","17,58 €","1,76 €","19,34 €"], [10855,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [10856,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","235,70 €","23,57 €","259,27 €"], [10857,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","135,35 €","13,54 €","148,89 €"], [10858,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","368,48 €","36,85 €","405,33 €"], [10859,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","263,58 €","26,36 €","289,94 €"], [10860,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","751,35 €","75,14 €","826,49 €"], [10861,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","75,75 €","7,58 €","83,33 €"], [10862,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","4,59 €","0,46 €","5,05 €"], [10863,2019,"GONZALEZ*COLINO,PEDRO","06-nov-19","DESPESES DIVERSES PAU I SOLIDARITAT","530,00 €","111,30 €","641,30 €"], [10864,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","31-oct-19","CEMENTIRI","309,00 €","64,89 €","373,89 €"], [10865,2019,"JOSA*CAMPOAMOR,RAMON","31-oct-19","ELABORACIÓ FOTOG. I AUDIOV.","612,00 €","128,52 €","740,52 €"], [10866,2019,"INFOPRODUCTS SL","05-nov-19","EQUIPS INFORMÀTICS","4.429,62 €","930,22 €","5.359,84 €"], [10867,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA EDIFICIS MUNICIPALS","272,51 €","27,25 €","299,76 €"], [10868,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA EDIFICIS MUNICIPALS","135,34 €","13,53 €","148,87 €"], [10869,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","29,39 €","2,94 €","32,33 €"], [10870,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","57,21 €","5,72 €","62,93 €"], [10871,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","12,38 €","1,24 €","13,62 €"], [10872,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","229,84 €","22,98 €","252,82 €"], [10873,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","231,17 €","23,12 €","254,29 €"], [10874,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","43,35 €","4,34 €","47,69 €"], [10875,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","1.033,90 €","103,39 €","1.137,29 €"], [10876,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","210,99 €","21,10 €","232,09 €"], [10877,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","512,61 €","51,26 €","563,87 €"], [10878,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","229,48 €","22,95 €","252,43 €"], [10879,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","08-oct-19","AIGUA EDIFICIS MUNICIPALS","20,13 €","2,01 €","22,14 €"], [10880,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-oct-19","AIGUA VIA PÚBLICA","1.282,57 €","128,26 €","1.410,83 €"], [10881,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","56,22 €","5,62 €","61,84 €"], [10882,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","237,36 €","23,74 €","261,10 €"], [10883,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","649,75 €","64,98 €","714,73 €"], [10884,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","18,98 €","1,90 €","20,88 €"], [10885,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","161,35 €","16,14 €","177,49 €"], [10886,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","215,45 €","21,55 €","237,00 €"], [10887,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [10888,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","476,89 €","51,87 €","528,76 €"], [10889,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","139,52 €","13,95 €","153,47 €"], [10890,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","692,55 €","69,26 €","761,81 €"], [10891,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","24,05 €","2,41 €","26,46 €"], [10892,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA VIA PÚBLICA","195,38 €","19,54 €","214,92 €"], [10893,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","09-oct-19","AIGUA EDIFICIS MUNICIPALS","134,72 €","13,47 €","148,19 €"], [10894,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","17-oct-19","AIGUA VIA PÚBLICA","43,35 €","4,34 €","47,69 €"], [10895,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA EDIFICIS MUNICIPALS","109,45 €","10,95 €","120,40 €"], [10896,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","22-oct-19","AIGUA VIA PÚBLICA","243,09 €","24,31 €","267,40 €"], [10897,2019,"VORACYS SL","04-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","38.102,53 €","8.001,53 €","46.104,06 €"], [10898,2019,"VIVA AQUA SERVICE SPAIN, S.A","31-oct-19","DESPESES PROMOCIÓ ECONÒMICA","56,00 €","5,60 €","61,60 €"], [10899,2019,"VIVA AQUA SERVICE SPAIN, S.A","31-oct-19","MATERIAL D'OFICINA","1.070,20 €","107,32 €","1.177,52 €"], [10900,2019,"SEÑALES GIROD SL","31-oct-19","INFRAESTRUCTURA / ESPAIS VERDS","7.258,64 €","1.524,31 €","8.782,95 €"], [10901,2019,"SEÑALES GIROD SL","31-oct-19","EQUIPAMENTS","2.790,91 €","586,09 €","3.377,00 €"], [10902,2019,"CAIXABANK SA","05-nov-19","DESPESES FINANCERES DIVERSES","7,00 €","1,47 €","8,47 €"], [10903,2019,"CAIXABANK SA","05-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [10904,2019,"CAIXABANK SA","05-nov-19","DESPESES FINANCERES DIVERSES","6,00 €","1,26 €","7,26 €"], [10905,2019,"CAIXABANK SA","05-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [10906,2019,"CAIXABANK SA","05-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [10907,2019,"CAIXABANK SA","05-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [10908,2019,"CAIXABANK SA","05-nov-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [10909,2019,"CAIXABANK SA","05-nov-19","DESPESES FINANCERES DIVERSES","63,00 €","13,23 €","76,23 €"], [10910,2019,"CAIXABANK SA","05-nov-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [10911,2019,"CAIXABANK SA","05-nov-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [10912,2019,"CAIXABANK SA","05-nov-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [10913,2019,"CAIXABANK SA","05-nov-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [10914,2019,"CAIXABANK SA","04-nov-19","DESPESES FINANCERES DIVERSES","29,52 €","6,20 €","35,72 €"], [10915,2019,"INTERNATIONAL SOFTMACHINE SYSTEMS SL","06-nov-19","EQUIPS INFORMÀTICS","1.115,00 €","234,15 €","1.349,15 €"], [10916,2019,"PILOSTOP SL","30-oct-19","SENYALITZACIÓ","506,54 €","106,37 €","612,91 €"], [10917,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","06-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","102,82 €","21,59 €","124,41 €"], [10918,2019,"CAMPBELL SCIENTIFIC SPAIN, S.L.","06-nov-19","SERVEIS URBANS I MEDI AMBIENT","4.173,00 €","876,33 €","5.049,33 €"], [10919,2019,"TINKERERS, SL","30-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","3.001,95 €","630,41 €","3.632,36 €"], [10920,2019,"CAPRABO SA","06-nov-19","ACTIVITATS CULTURALS-DANSA","37,64 €","3,76 €","41,40 €"], [10921,2019,"CAPRABO SA","06-nov-19","ACTIVITATS CULTURALS-DANSA","363,98 €","65,41 €","429,39 €"], [10922,2019,"CRUZ ROJA ESPAÑOLA","06-nov-19","GENERAL JOVENTUT","1.600,00 €"," - € ","1.600,00 €"], [10923,2019,"SOCIEDAD GENERAL DE AUTORES Y EDITORES","31-oct-19","ACTIVITATS CULTURALS-DANSA","291,33 €","61,18 €","352,51 €"], [10924,2019,"GERMANS HOMS LLOGUER DE MAQUINARIA 1852, SL","31-oct-19","LOGÍSTICA ACTIVITATS CIUTAT","800,00 €","168,00 €","968,00 €"], [10925,2019,"RAMON*SOLE,JOSE MARIA","29-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","3,00 €"," - € ","3,00 €"], [10926,2019,"PA BACH SL","28-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","40,00 €"," - € ","40,00 €"], [10927,2019,"CONDIS SUPERMERCATS S.A","28-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","8,06 €"," - € ","8,06 €"], [10928,2019,"GRAN VIA COURIER, S.L.","31-oct-19","DESPESES DIVERSES RÈGIM INTERIOR","26,00 €","5,46 €","31,46 €"], [10929,2019,"AMAZON EU S ARL","06-nov-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","49,99 €","10,50 €","60,49 €"], [10930,2019,"AMAZON EU S ARL","07-nov-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","65,25 €","13,70 €","78,95 €"], [10931,2019,"AMBULANCIAS SERVIMEDIC SL","05-oct-19","ACTIVITATS CULTURALS-DANSA","680,00 €"," - € ","680,00 €"], [10932,2019,"FUNDACIO ESPIGOLADORS","07-nov-19","CAL GANXO MEDI AMBIENT","210,00 €","44,10 €","254,10 €"], [10933,2019,"GESTIO DE RESIDUS I BIODIVERSITAT SL","07-nov-19","SERVEIS URBANS I MEDI AMBIENT","4.250,00 €","892,50 €","5.142,50 €"], [10934,2019,"BARNA PORTERS SEGURETAT SL","31-oct-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.992,50 €","628,43 €","3.620,93 €"], [10935,2019,"BARNA PORTERS SEGURETAT SL","31-oct-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","4.076,40 €","856,04 €","4.932,44 €"], [10936,2019,"BARNA PORTERS SEGURETAT SL","31-oct-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","563,20 €","118,27 €","681,47 €"], [10937,2019,"BARNA PORTERS SEGURETAT SL","31-oct-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.638,60 €","554,11 €","3.192,71 €"], [10938,2019,"BARNA PORTERS SEGURETAT SL","31-oct-19","GENERAL JOVENTUT","776,80 €","163,13 €","939,93 €"], [10939,2019,"UTE CASTELLDEFELS COMPLEX ESP CAN ROCA","01-oct-19","EQUIPAMENTS","138.544,04 €","29.094,25 €","167.638,29 €"], [10940,2019,"APEIRON SOFTWARE S.L.","22-oct-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","863,68 €","181,37 €","1.045,05 €"], [10941,2019,"LLOBREGAT47, SCCL","07-nov-19","GESTIÓ DE SERVEIS ÀREA DE JOVENTUT","4.500,00 €"," - € ","4.500,00 €"], [10942,2019,"MEMBRADO*CANILLO,NURIA","07-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","510,84 €","20,43 €","531,27 €"], [10943,2019,"MEMBRADO*CANILLO,NURIA","07-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","446,72 €","17,87 €","464,59 €"], [10944,2019,"SISTEMES DE SEGURETAT J.LIMA SL","07-nov-19","EQUIPAMENTS","1.430,42 €","300,40 €","1.730,82 €"], [10945,2019,"SISTEMES DE SEGURETAT J.LIMA SL","07-nov-19","EQUIPAMENTS","1.408,64 €","295,82 €","1.704,46 €"], [10946,2019,"SISTEMES DE SEGURETAT J.LIMA SL","07-nov-19","EQUIPAMENTS","993,15 €","208,56 €","1.201,71 €"], [10947,2019,"SISTEMES DE SEGURETAT J.LIMA SL","07-nov-19","EQUIPAMENTS","599,00 €","125,79 €","724,79 €"], [10948,2019,"EDULIS ASSOCIACIO DIVULGACIO I ESTUDI CIENCIA I MEDIAMBIENT","03-nov-19","CAL GANXO MEDI AMBIENT","480,00 €"," - € ","480,00 €"], [10949,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","1,80 €","0,38 €","2,18 €"], [10950,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [10951,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [10952,2019,"CAIXABANK SA","08-nov-19","DESPESES FINANCERES DIVERSES","17,28 €","3,63 €","20,91 €"], [10953,2019,"CAIXABANK SA","08-nov-19","DESPESES FINANCERES DIVERSES","1,80 €","0,38 €","2,18 €"], [10954,2019,"CAIXABANK SA","08-nov-19","DESPESES FINANCERES DIVERSES","48,06 €","10,09 €","58,15 €"], [10955,2019,"CAIXABANK SA","08-nov-19","DESPESES FINANCERES DIVERSES","25,02 €","5,25 €","30,27 €"], [10956,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","6,84 €","1,44 €","8,28 €"], [10957,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","8,46 €","1,78 €","10,24 €"], [10958,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","32,04 €","6,73 €","38,77 €"], [10959,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","6,12 €","1,29 €","7,41 €"], [10960,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","5,22 €","1,10 €","6,32 €"], [10961,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","5,04 €","1,06 €","6,10 €"], [10962,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [10963,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [10964,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","6,48 €","1,36 €","7,84 €"], [10965,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","9,00 €","1,89 €","10,89 €"], [10966,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","6,00 €","1,26 €","7,26 €"], [10967,2019,"CAIXABANK SA","07-nov-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [10968,2019,"PAIDOEVENTS S.L.","19-oct-19","ESDEVENIMENTS ESPORTIUS","495,00 €","103,95 €","598,95 €"], [10969,2019,"FRAILE*CASTILLEJO,ANTONIO","31-oct-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","930,00 €"," - € ","930,00 €"], [10970,2019,"HERMEX IBERICA, SL","24-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","715,15 €","150,18 €","865,33 €"], [10971,2019,"HERMEX IBERICA, SL","24-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","336,76 €","70,72 €","407,48 €"], [10972,2019,"ASSOCIACIO SINDROME ASPERGER DE CATALUNYA","01-nov-19","PREST. SOCIALS - MILLORES CONVENI","346,00 €"," - € ","346,00 €"], [10973,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","07-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","465,96 €"," - € ","465,96 €"], [10974,2019,"BLANCO CERRAJERIA RF 1973, SL","07-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","53,55 €","11,25 €","64,80 €"], [10975,2019,"INTIAM RUAI S.L.","08-nov-19","CAL GANXO MEDI AMBIENT","2.640,00 €"," - € ","2.640,00 €"], [10976,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","06-nov-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","159,30 €","33,45 €","192,75 €"], [10977,2019,"INNOVIA COPTALIA, SAU","08-nov-19","SERVEIS PLATGES","12.609,42 €","2.647,98 €","15.257,40 €"], [10978,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","07-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","216,04 €"," - € ","216,04 €"], [10979,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","07-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","184,02 €"," - € ","184,02 €"], [10980,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","07-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","95,57 €"," - € ","95,57 €"], [10981,2019,"ELECNOR, S.A.","08-nov-19","MANTENIMENT ESPAI PÚBLIC","431,19 €","90,55 €","521,74 €"], [10982,2019,"ELECNOR, S.A.","08-nov-19","MANTENIMENT ESPAI PÚBLIC","442,07 €","92,83 €","534,90 €"], [10983,2019,"ELECNOR, S.A.","08-nov-19","MANTENIMENT ESPAI PÚBLIC","359,94 €","75,59 €","435,53 €"], [10984,2019,"SANCHEZ*GARCIA,MINERVA","16-ago-19","ESDEVENIMENTS ESPORTIUS","57,39 €","12,05 €","69,44 €"], [10985,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-oct-19","COMBUSTIBLES SERVEIS GENERALS","118,34 €","24,85 €","143,19 €"], [10986,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-oct-19","COMBUSTIBLES SERVEIS GENERALS","97,10 €","20,39 €","117,49 €"], [10987,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-oct-19","COMBUSTIBLES SERVEIS GENERALS","119,74 €","25,15 €","144,89 €"], [10988,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-oct-19","COMBUSTIBLES SERVEIS GENERALS","2.475,04 €","519,76 €","2.994,80 €"], [10989,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-oct-19","COMBUSTIBLES SERVEIS GENERALS","135,32 €","28,42 €","163,74 €"], [10990,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-oct-19","COMBUSTIBLES SERVEIS GENERALS","39,28 €","8,25 €","47,53 €"], [10991,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-oct-19","COMBUSTIBLES SERVEIS GENERALS","200,86 €","42,18 €","243,04 €"], [10992,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-oct-19","COMBUSTIBLES SERVEIS GENERALS","125,91 €","26,44 €","152,35 €"], [10993,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-oct-19","COMBUSTIBLES SERVEIS GENERALS","146,00 €","30,66 €","176,66 €"], [10994,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-oct-19","COMBUSTIBLES SERVEIS GENERALS","66,66 €","14,00 €","80,66 €"], [10995,2019,"J.S INSTALACIONES INTEGRALES S.L","06-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","1.957,50 €","411,08 €","2.368,58 €"], [10996,2019,"APPLUS ITEUVE TECHNOLOGY SL","08-nov-19","MANTENIMENT VEHICLES","83,96 €","17,63 €","101,59 €"], [10997,2019,"LIVING A JOB CONSULTORS SL","04-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","720,00 €"," - € ","720,00 €"], [10998,2019,"GARCIA*CARBAJALES,JOSE","10-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","195,00 €","40,95 €","235,95 €"], [10999,2019,"GARCIA*CARBAJALES,JOSE","10-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","112,00 €","23,52 €","135,52 €"], [11000,2019,"GARCIA*CARBAJALES,JOSE","10-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","64,50 €","13,55 €","78,05 €"], [11001,2019,"GARCIA*CARBAJALES,JOSE","10-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","192,00 €","40,32 €","232,32 €"], [11002,2019,"GARCIA*CARBAJALES,JOSE","10-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","31,14 €","6,54 €","37,68 €"], [11003,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-nov-19","VEHICLES POLICIALS RENTING","3.461,44 €","726,90 €","4.188,34 €"], [11004,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-nov-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [11005,2019,"CAIXABANK SA","08-nov-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [11006,2019,"CAIXABANK SA","08-nov-19","DESPESES FINANCERES DIVERSES","1,44 €","0,30 €","1,74 €"], [11007,2019,"CAIXABANK SA","11-nov-19","DESPESES FINANCERES DIVERSES","2,16 €","0,45 €","2,61 €"], [11008,2019,"CAIXABANK SA","11-nov-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [11009,2019,"CAIXABANK SA","11-nov-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [11010,2019,"CAIXABANK SA","11-nov-19","DESPESES FINANCERES DIVERSES","2,16 €","0,45 €","2,61 €"], [11011,2019,"CAIXABANK SA","08-nov-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [11012,2019,"CAIXABANK SA","11-nov-19","DESPESES FINANCERES DIVERSES","6,00 €","1,26 €","7,26 €"], [11013,2019,"CAIXABANK SA","11-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11014,2019,"DRECERA SCCL","11-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","775,71 €"," - € ","775,71 €"], [11015,2019,"ID GRUP, S.A.","04-nov-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","631,60 €","132,64 €","764,24 €"], [11016,2019,"ASSOCIACIO TORRE DE SOMNIS","08-nov-19","ACTIVITATS CULTURALS-DANSA","1.159,60 €"," - € ","1.159,60 €"], [11017,2019,"TEKNO SERVICE, SL","11-nov-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.968,00 €","413,28 €","2.381,28 €"], [11018,2019,"CONSULTORIA METODES I TECNIQUES APLICADES","11-nov-19","DESPESES DIVERSES GOVERNACIÓ","2.720,00 €"," - € ","2.720,00 €"], [11019,2019,"MORENO*MORENO,BARTOLOME","10-nov-19","REALITZACIÓ DE SERVEIS INFORMATIUS","950,00 €","199,50 €","1.149,50 €"], [11020,2019,"MESAS*MARTINEZ,ANTONIO","31-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","457,96 €","96,17 €","554,13 €"], [11021,2019,"MESAS*MARTINEZ,ANTONIO","31-oct-19","MANTENIMENT ESPAI PÚBLIC","43,69 €","9,17 €","52,86 €"], [11022,2019,"MESAS*MARTINEZ,ANTONIO","31-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","130,09 €"," - € ","130,09 €"], [11023,2019,"MESAS*MARTINEZ,ANTONIO","31-oct-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","31,21 €","6,55 €","37,76 €"], [11024,2019,"MESAS*MARTINEZ,ANTONIO","31-oct-19","CEMENTIRI","94,02 €","19,74 €","113,76 €"], [11025,2019,"MAILCHIMP","10-nov-19","DESPESES PROMOCIÓ ECONÒMICA","95,14 €","19,98 €","115,12 €"], [11026,2019,"ROJALS*BUÑUEL,JORDI","11-nov-19","RELACIONS PÚBLIQUES I PROTOCOL","90,91 €","9,09 €","100,00 €"], [11027,2019,"CENTRO CANINO SIR CAN, S.L.","31-oct-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","3.345,88 €","702,63 €","4.048,51 €"], [11028,2019,"CELNET GASMA CASTELLDEFELS SL","30-oct-19","MANTENIMENT ESPAI PÚBLIC","50,80 €","10,67 €","61,47 €"], [11029,2019,"CELNET GASMA CASTELLDEFELS SL","30-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","263,82 €","55,39 €","319,21 €"], [11030,2019,"GODO STRATEGIES SL","31-oct-19","COMUNICACIONS OFICIALS","1.995,00 €","418,95 €","2.413,95 €"], [11031,2019,"SIGNWRITER SL","04-nov-19","EQUIPAMENTS","2.588,00 €","543,48 €","3.131,48 €"], [11032,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","11-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","241,00 €","50,61 €","291,61 €"], [11033,2019,"CAPRABO SA","11-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","75,26 €","7,08 €","82,34 €"], [11034,2019,"CAPRABO SA","11-nov-19","GENERAL JOVENTUT","19,13 €","1,60 €","20,73 €"], [11035,2019,"ASSOCIACIO COBLA BAIX LLOBREGAT","11-sep-19","RELACIONS PÚBLIQUES I PROTOCOL","875,00 €"," - € ","875,00 €"], [11036,2019,"MESAS*MARTINEZ,ANTONIO","31-oct-19","DESPESES LLEI BARRIS","19,36 €","4,07 €","23,43 €"], [11037,2019,"JARFELS SA","24-oct-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","700,00 €"," - € ","700,00 €"], [11038,2019,"JARFELS SA","16-oct-19","INFRAESTRUCTURA / ESPAIS VERDS","33.750,71 €"," - € ","33.750,71 €"], [11039,2019,"JARFELS SA","28-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","100,00 €"," - € ","100,00 €"], [11040,2019,"JARFELS SA","30-oct-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","12.457,34 €"," - € ","12.457,34 €"], [11041,2019,"JARFELS SA","30-oct-19","VERD URBÀ","25.833,34 €"," - € ","25.833,34 €"], [11042,2019,"JARFELS SA","30-oct-19","MANTENIMENT VIA PÚBLICA","16.624,17 €"," - € ","16.624,17 €"], [11043,2019,"JARFELS SA","30-oct-19","VERD URBÀ","236.737,60 €"," - € ","236.737,60 €"], [11044,2019,"MUNBY 2004 SL","01-ago-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","319,92 €","67,18 €","387,10 €"], [11045,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","31-oct-19","MANTENIMENT ESPAI PÚBLIC","2.697,76 €","566,53 €","3.264,29 €"], [11046,2019,"CORDON*FUENTES,INMACULADA","08-oct-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","125,00 €","12,50 €","137,50 €"], [11047,2019,"ELECNOR, S.A.","12-nov-19","MANTENIMENT ESPAI PÚBLIC","77,57 €","16,29 €","93,86 €"], [11048,2019,"ELECNOR, S.A.","12-nov-19","MANTENIMENT ESPAI PÚBLIC","150,40 €","31,58 €","181,98 €"], [11049,2019,"ELECNOR, S.A.","12-nov-19","MANTENIMENT ESPAI PÚBLIC","2.894,86 €","607,92 €","3.502,78 €"], [11050,2019,"ELECNOR, S.A.","12-nov-19","MANTENIMENT ESPAI PÚBLIC","1.553,25 €","326,18 €","1.879,43 €"], [11051,2019,"ELECNOR, S.A.","12-nov-19","MANTENIMENT ESPAI PÚBLIC","903,15 €","189,66 €","1.092,81 €"], [11052,2019,"SOLUTIOMA, S.L.","12-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","109.213,65 €","22.934,87 €","132.148,52 €"], [11053,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","12-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","104,23 €","21,89 €","126,12 €"], [11054,2019,"BALLET*MARTINEZ,MANUEL","04-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","336,89 €","70,75 €","407,64 €"], [11055,2019,"ELECNOR, S.A.","12-nov-19","MANTENIMENT ESPAI PÚBLIC","194,29 €","40,80 €","235,09 €"], [11056,2019,"ELECNOR, S.A.","12-nov-19","MANTENIMENT ESPAI PÚBLIC","186,27 €","39,12 €","225,39 €"], [11057,2019,"BARCELONA LED ILUMINACION SL","29-oct-19","GENERAL JOVENTUT","247,44 €","51,96 €","299,40 €"], [11058,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","12-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","191,91 €","40,30 €","232,21 €"], [11059,2019,"INDUSTRIAS GRAFICAS SAILOR 4 SL","04-nov-19","ACTIVITATS CULTURALS-DANSA","105,00 €","22,05 €","127,05 €"], [11060,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","12-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","191,91 €","40,30 €","232,21 €"], [11061,2019,"ASSOCIACIO CULTURAL LLOBREGAT BLOCK PARTY","12-nov-19","GENERAL JOVENTUT","250,00 €","52,50 €","302,50 €"], [11062,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","12-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","191,91 €","40,30 €","232,21 €"], [11063,2019,"TELEVIDA SERVICIO SOCIOSANITARIOS, SL","31-oct-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.582,80 €","263,31 €","6.846,11 €"], [11064,2019,"BACONFA, SL","04-nov-19","ANUNCIS MITJANS DE COMUNICACIÓ","300,00 €","63,00 €","363,00 €"], [11065,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","12-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","191,91 €","40,30 €","232,21 €"], [11066,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","12-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","41,72 €","8,76 €","50,48 €"], [11067,2019,"ASSOCIACIO ACORD","12-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","218,19 €"," - € ","218,19 €"], [11068,2019,"ASSOCIACIO ACORD","12-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","218,19 €"," - € ","218,19 €"], [11069,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","12-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","107,47 €","22,57 €","130,04 €"], [11070,2019,"IGUANA GRUP SL","24-oct-19","DESPESES REPRESENTACIÓ POLÍTICA","727,27 €","72,73 €","800,00 €"], [11071,2019,"BLANCO*GARCIA,MANUEL","12-nov-19","DESPESES DIVERSES SECRETÀRIA","210,00 €","44,10 €","254,10 €"], [11072,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","12-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","104,00 €","21,84 €","125,84 €"], [11073,2019,"CRUZ ROJA ESPAÑOLA","12-nov-19","DESPESES GENERALS ARXIU","167,14 €","16,71 €","183,85 €"], [11074,2019,"ABACUS, SCCL","31-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","103,88 €","21,81 €","125,69 €"], [11075,2019,"ELECNOR, S.A.","13-nov-19","MANTENIMENT ESPAI PÚBLIC","450,15 €","94,53 €","544,68 €"], [11076,2019,"ELECNOR, S.A.","13-nov-19","MANTENIMENT ESPAI PÚBLIC","881,52 €","185,12 €","1.066,64 €"], [11077,2019,"ELECNOR, S.A.","13-nov-19","MANTENIMENT ESPAI PÚBLIC","450,15 €","94,53 €","544,68 €"], [11078,2019,"CAIXABANK SA","12-nov-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [11079,2019,"SERVICIO DISTRIBUCION Y GESTION PUBLICITARIA 2013 SL","11-nov-19","PUBLICACIONS","1.250,00 €","262,50 €","1.512,50 €"], [11080,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","13-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","107,48 €","22,57 €","130,05 €"], [11081,2019,"IMAGO SERVEIS PUBLICITARIS SL","08-nov-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","880,00 €","184,80 €","1.064,80 €"], [11082,2019,"TAPATO SA","30-oct-19","MANTENIMENT ESPAI PÚBLIC","1.456,00 €","305,76 €","1.761,76 €"], [11083,2019,"SOLE SUBMINISTRAMENTS INDUSTRIALS, S L","30-oct-19","MANTENIMENT MATERIAL SEGURETAT","450,58 €","94,62 €","545,20 €"], [11084,2019,"SAMOA BLUE SL","25-oct-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","185,91 €","39,04 €","224,95 €"], [11085,2019,"DVIAL TRAFFIC AND HUMAN SAFETY SLU","13-nov-19","MATERIAL EDUCACIÓ VIAL","86,00 €","18,06 €","104,06 €"], [11086,2019,"GARCIA*BELTRAN,ANTONIO","13-nov-19","EQUIPAMENTS","1.363,00 €","286,23 €","1.649,23 €"], [11087,2019,"REGISTRO MERCANTIL CENTRAL CB","12-nov-19","DESPESES DIVERSES RÈGIM INTERIOR","3,30 €","0,69 €","3,99 €"], [11088,2019,"RIMINI HOLIDAYS SRL","11-oct-19","PROMOCIÓ TURÍSTICA","12,00 €"," - € ","12,00 €"], [11089,2019,"MAYOR*SANCHEZ,DOMINGO","08-oct-19","PROMOCIÓ TURÍSTICA","18,65 €"," - € ","18,65 €"], [11090,2019,"MAURO VAIRANI DANIELE","12-oct-19","PROMOCIÓ TURÍSTICA","11,00 €"," - € ","11,00 €"], [11091,2019,"REQUEIJO*MENDIONDO,ALBERTO JESUS","12-oct-19","PROMOCIÓ TURÍSTICA","25,40 €"," - € ","25,40 €"], [11092,2019,"TRENITALIA","08-oct-19","PROMOCIÓ TURÍSTICA","26,50 €"," - € ","26,50 €"], [11093,2019,"TRENITALIA","11-oct-19","PROMOCIÓ TURÍSTICA","11,10 €"," - € ","11,10 €"], [11094,2019,"STAR ROMAGNA SPA","11-oct-19","PROMOCIÓ TURÍSTICA","2,00 €"," - € ","2,00 €"], [11095,2019,"VUELING AIRLINES, S.A.","08-oct-19","PROMOCIÓ TURÍSTICA","4,00 €"," - € ","4,00 €"], [11096,2019,"GARCIA*GARCIA,RUPERTO","16-oct-19","PROMOCIÓ TURÍSTICA","11,65 €"," - € ","11,65 €"], [11097,2019,"TRANSPORTO PASSEGGERI EMILIA-ROMAGNA","12-oct-19","PROMOCIÓ TURÍSTICA","6,00 €"," - € ","6,00 €"], [11098,2019,"TRANSPORTO PASSEGGERI EMILIA-ROMAGNA","08-oct-19","PROMOCIÓ TURÍSTICA","6,00 €"," - € ","6,00 €"], [11099,2019,"RADIO TAXI RIMINI","08-oct-19","PROMOCIÓ TURÍSTICA","16,05 €"," - € ","16,05 €"], [11100,2019,"RENFE OPERATIVA","16-oct-19","PROGRAMA DE SUPORT A LES FAMÍLIES","200,00 €"," - € ","200,00 €"], [11101,2019,"PCE IBERICA, SL","12-nov-19","TREBALLS CONTRACTATS DE NETEJA","399,80 €","83,96 €","483,76 €"], [11102,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","13-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","1.334,62 €","280,27 €","1.614,89 €"], [11103,2019,"SISTEMES DE SEGURETAT J.LIMA SL","13-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","2.359,52 €","495,50 €","2.855,02 €"], [11104,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","31-oct-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","1.173,37 €","246,41 €","1.419,78 €"], [11105,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","31-oct-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","945,00 €","198,45 €","1.143,45 €"], [11106,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","31-oct-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","1.898,50 €","398,69 €","2.297,19 €"], [11107,2019,"ACCENT SOCIAL, SL","13-nov-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","63.163,71 €","2.526,55 €","65.690,26 €"], [11108,2019,"ACCENT SOCIAL, SL","13-nov-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","9.022,76 €","360,91 €","9.383,67 €"], [11109,2019,"GAP 3 SCP","13-nov-19","DESPESES DIVERSES RÈGIM INTERIOR","310,00 €","65,10 €","375,10 €"], [11110,2019,"SERVICIOS A LOS TERAPEUTAS DE MEDICINAS ALTERNATIVAS SL","14-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","358,10 €","75,20 €","433,30 €"], [11111,2019,"CAIXABANK SA","12-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11112,2019,"CAIXABANK SA","12-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11113,2019,"CAIXABANK SA","12-nov-19","DESPESES FINANCERES DIVERSES","5,00 €","1,05 €","6,05 €"], [11114,2019,"CAIXABANK SA","12-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11115,2019,"CAIXABANK SA","12-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11116,2019,"CAIXABANK SA","12-nov-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [11117,2019,"CAIXABANK SA","12-nov-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [11118,2019,"CAIXABANK SA","12-nov-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [11119,2019,"CAIXABANK SA","12-nov-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [11120,2019,"CAIXABANK SA","12-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11121,2019,"VAGI DE GUST SLU","14-nov-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","172,73 €","17,27 €","190,00 €"], [11122,2019,"BIP & DRIVE, SA","31-oct-19","ACTUACIONS ALCALDIA","20,33 €","4,27 €","24,60 €"], [11123,2019,"LAVINIA NEXT SL","31-oct-19","EQUIPAMENTS","161.935,96 €","34.006,55 €","195.942,51 €"], [11124,2019,"ASSOCIACIO ZERO WASTE BCN 2018 MALBRES","09-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","140,00 €","29,40 €","169,40 €"], [11125,2019,"LANPER NOTARIOS DE CASTELLDEFELS, SCP.","09-oct-19","ADQUISICIÓ DE PATRIMONI","516,68 €","108,50 €","625,18 €"], [11126,2019,"LANPER NOTARIOS DE CASTELLDEFELS, SCP.","09-oct-19","ADQUISICIÓ DE PATRIMONI","587,74 €","123,43 €","711,17 €"], [11127,2019,"NUCLI ADVOCATS SLP","14-nov-19","DESPESES JURÍDIQUES","1.440,00 €","302,40 €","1.742,40 €"], [11128,2019,"ASSOCIACIO CENTRE D'INICIATIVES PER AL DESENVOLUPAMENT DE L'","31-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","760,00 €"," - € ","760,00 €"], [11129,2019,"VARIS","09-oct-19","DIETES CÀRRECS ELECTIUS","36,00 €"," - € ","36,00 €"], [11130,2019,"RENFE VIAJEROS, S.A.","12-nov-19","DIETES CÀRRECS ELECTIUS","146,20 €"," - € ","146,20 €"], [11131,2019,"ESPARO*TORRAS,TONI","14-nov-19","DESPESES GENERALS ARXIU","330,58 €","69,42 €","400,00 €"], [11132,2019,"CALZADOS CANOS GARCIA, SL","08-nov-19","VESTUARI POLICIA","106,88 €","22,44 €","129,32 €"], [11133,2019,"CAPRABO SA","14-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","7,37 €","0,74 €","8,11 €"], [11134,2019,"CAIXABANK SA","15-nov-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [11135,2019,"CAIXABANK SA","15-nov-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [11136,2019,"CAIXABANK SA","15-nov-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [11137,2019,"ELECNOR, S.A.","15-nov-19","MANTENIMENT ESPAI PÚBLIC","4.282,23 €","899,27 €","5.181,50 €"], [11138,2019,"ELECNOR, S.A.","15-nov-19","MANTENIMENT ESPAI PÚBLIC","467,87 €","98,25 €","566,12 €"], [11139,2019,"OFIPRIX SL","15-nov-19","EQUIPAMENTS","1.968,29 €","413,34 €","2.381,63 €"], [11140,2019,"MOTO STOP CARBO SA","15-nov-19","MANTENIMENT VEHICLES","150,50 €","31,61 €","182,11 €"], [11141,2019,"PUBLISERVEI","14-nov-19","IMATGE CORPORATIVA","1.416,00 €","297,36 €","1.713,36 €"], [11142,2019,"BCN SERVILUX SA","13-nov-19","ACTIVITATS CULTURALS-DANSA","160,87 €","33,78 €","194,65 €"], [11143,2019,"EVENTOS Y PROMOCIONES CON IMAGINACION, SL","31-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","4.914,00 €","1.031,94 €","5.945,94 €"], [11144,2019,"SERRAIMA*PETIT,ANNA","15-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","2.000,00 €"," - € ","2.000,00 €"], [11145,2019,"VODAFONE ESPAÑA SAU","21-oct-19","COMUNICACIONS TELEFÒNIQUES","1.727,39 €","362,75 €","2.090,14 €"], [11146,2019,"OFFICE24 SOLUTIONS SL","14-nov-19","EQUIPAMENTS","3.640,97 €","764,61 €","4.405,58 €"], [11147,2019,"PASTISSERIA CAN MARTI SL","15-nov-19","ACTIVITATS CULTURALS-DANSA","909,08 €","90,91 €","999,99 €"], [11148,2019,"ACTIVIDADES DE INFRAESTRUCTURAS PUBLICAS Y CONSERVACION, SL","01-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","1.520,00 €","319,20 €","1.839,20 €"], [11149,2019,"ROCA*FERNANDEZ,FCO JAVIER","15-nov-19","MATERIAL SEGURETAT NO INVENTARIABLE","926,00 €","194,46 €","1.120,46 €"], [11150,2019,"CASASAYAS*GUILERA,MARTA","16-nov-19","RELACIONS PÚBLIQUES I PROTOCOL","30,58 €","6,42 €","37,00 €"], [11151,2019,"CAIXABANK SA","18-nov-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [11152,2019,"CAIXABANK SA","15-nov-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [11153,2019,"CAIXABANK SA","15-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11154,2019,"CAIXABANK SA","15-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11155,2019,"CAIXABANK SA","18-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11156,2019,"CAIXABANK SA","18-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11157,2019,"CAIXABANK SA","18-nov-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [11158,2019,"CAIXABANK SA","15-nov-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [11159,2019,"CAIXABANK SA","15-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11160,2019,"CAIXABANK SA","15-nov-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [11161,2019,"CAIXABANK SA","15-nov-19","DESPESES FINANCERES DIVERSES","5,00 €","1,05 €","6,05 €"], [11162,2019,"CAIXABANK SA","15-nov-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [11163,2019,"CAIXABANK SA","15-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11164,2019,"DISTRIBUCIONES OÑATE, SL","15-nov-19","ACTIVITATS CULTURALS-DANSA","37,23 €","3,72 €","40,95 €"], [11165,2019,"PUBLICOLOR SA","18-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","600,00 €","126,00 €","726,00 €"], [11166,2019,"ID GRUP, S.A.","15-nov-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.579,00 €","331,59 €","1.910,59 €"], [11167,2019,"FACILITY PROJECT SL","14-nov-19","MATERIAL INVENTARIABLE","998,90 €","209,77 €","1.208,67 €"], [11168,2019,"ASSOCIACIO CULTURAL TEATREJOC","18-nov-19","DESPESES DIVERSES PAU I SOLIDARITAT","525,00 €"," - € ","525,00 €"], [11169,2019,"ASSOCIACIO EDUCATIVA ITACA DE HOSPITA","18-nov-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","11.590,00 €"," - € ","11.590,00 €"], [11170,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","29,21 €","6,13 €","35,34 €"], [11171,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-nov-19","MANTENIMENT ESPAI PÚBLIC","332,91 €","69,91 €","402,82 €"], [11172,2019,"BLANCO CERRAJERIA RF 1973, SL","24-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","447,85 €","94,05 €","541,90 €"], [11173,2019,"RAIGAL*ESCOLA,ENRIC","18-nov-19","ACTIVITATS CULTURALS-DANSA","330,58 €","69,42 €","400,00 €"], [11174,2019,"FUNDACION PARA LA EDUCACION EN EL TIEMPO LIBRE Y ACCION SOCI","30-sep-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","937,19 €"," - € ","937,19 €"], [11175,2019,"AMSA ARQUITECTURA SLP","18-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","2.925,00 €","614,25 €","3.539,25 €"], [11176,2019,"EQUIPAMIENTOS ESCENICOS GRUPO TDE, SL","18-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","405,00 €","85,05 €","490,05 €"], [11177,2019,"QSL SERVEIS CULTURALS","18-nov-19","DESPESES DIVERSES PAU I SOLIDARITAT","955,00 €","95,50 €","1.050,50 €"], [11178,2019,"CELLER VALLES SL","18-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","360,00 €","75,60 €","435,60 €"], [11179,2019,"FUNDACIO ESPIGOLADORS","18-nov-19","CAL GANXO MEDI AMBIENT","1.500,00 €","315,00 €","1.815,00 €"], [11180,2019,"SOLUCIONES Y APLICACIONES TECNOLOGICAS INTEGRALES SL","06-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.392,00 €"," - € ","1.392,00 €"], [11181,2019,"ALEGRET AUTO, S.L.","18-nov-19","MANTENIMENT VEHICLES","15,00 €","3,15 €","18,15 €"], [11182,2019,"ALEGRET AUTO, S.L.","18-nov-19","MANTENIMENT VEHICLES","375,23 €","78,80 €","454,03 €"], [11183,2019,"TELEFONICA DE ESPAÑA SAU","19-nov-19","COMUNICACIONS TELEFÒNIQUES","34,59 €","7,26 €","41,85 €"], [11184,2019,"TELEFONICA DE ESPAÑA SAU","19-nov-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [11185,2019,"TELEFONICA DE ESPAÑA SAU","19-nov-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [11186,2019,"TELEFONICA DE ESPAÑA SAU","19-nov-19","COMUNICACIONS TELEFÒNIQUES","54,14 €","11,37 €","65,51 €"], [11187,2019,"TELEFONICA DE ESPAÑA SAU","19-nov-19","COMUNICACIONS TELEFÒNIQUES","53,97 €","11,33 €","65,30 €"], [11188,2019,"ALGECO CONSTRUCCIONES MODULARES, S.L.U.","30-jun-19","SERVEIS PLATGES","5.538,37 €","1.163,06 €","6.701,43 €"], [11189,2019,"MEDIACION Y CONVIVENCIA SL","19-nov-19","SERVEIS PLATGES","1.185,92 €","249,04 €","1.434,96 €"], [11190,2019,"UNIVERSITAT POLITECNICA DE CATALUNYA","18-nov-19","DINÀMICA EDUCATIVA","2.107,00 €","442,47 €","2.549,47 €"], [11191,2019,"ALEGRET AUTO, S.L.","19-nov-19","MANTENIMENT VEHICLES","69,82 €","14,66 €","84,48 €"], [11192,2019,"ALEGRET AUTO, S.L.","19-nov-19","MANTENIMENT VEHICLES","38,42 €","8,07 €","46,49 €"], [11193,2019,"GRADO INFOR Y GEST SL","31-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","2.950,00 €"," - € ","2.950,00 €"], [11194,2019,"KONKLE,KARIN","19-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","535,36 €"," - € ","535,36 €"], [11195,2019,"NIVELL PUBLICITARI DIGITAL SL","15-nov-19","FOMENT CULTURA CIÈNTIFICA","272,00 €","57,12 €","329,12 €"], [11196,2019,"PEMOSA TELECOM SL ","18-nov-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","60,88 €","12,78 €","73,66 €"], [11197,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","18-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","325,85 €","68,43 €","394,28 €"], [11198,2019,"IDONIA NATUR SL","19-nov-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","52,61 €","11,05 €","63,66 €"], [11199,2019,"ROVIRA*BOIX,JOAN","19-nov-19","CAL GANXO MEDI AMBIENT","1.200,00 €","252,00 €","1.452,00 €"], [11200,2019,"JOGUINES PER VIURE, SL","19-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","1.130,41 €","237,39 €","1.367,80 €"], [11201,2019,"CONSORCI DE L'AUDITORI I L'ORQUESTRA","19-nov-19","ACTIVITATS CULTURALS-DANSA","400,00 €","84,00 €","484,00 €"], [11202,2019,"DOUBLET IBERICA, SA","18-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","354,00 €","74,34 €","428,34 €"], [11203,2019,"BLANCO CERRAJERIA RF 1973, SL","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","80,00 €","16,80 €","96,80 €"], [11204,2019,"BLANCO CERRAJERIA RF 1973, SL","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","140,70 €","29,55 €","170,25 €"], [11205,2019,"BLANCO CERRAJERIA RF 1973, SL","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","35,00 €","7,35 €","42,35 €"], [11206,2019,"BLANCO CERRAJERIA RF 1973, SL","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","95,88 €","20,13 €","116,01 €"], [11207,2019,"BLANCO CERRAJERIA RF 1973, SL","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","57,80 €","12,14 €","69,94 €"], [11208,2019,"BLANCO CERRAJERIA RF 1973, SL","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","80,70 €","16,95 €","97,65 €"], [11209,2019,"BLANCO CERRAJERIA RF 1973, SL","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","83,70 €","17,58 €","101,28 €"], [11210,2019,"DISTRICTE DIGITAL, SL","19-nov-19","APLICACIONS INFOMÀTIQUES","1.871,00 €","392,91 €","2.263,91 €"], [11211,2019,"EXPLORIUM ASSOCIACIO DE LLEURE CIENT","19-nov-19","CAL GANXO MEDI AMBIENT","199,00 €"," - € ","199,00 €"], [11212,2019,"FUNDACIO SANTA MAGDALENA","18-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","426,00 €","89,46 €","515,46 €"], [11213,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","19-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","191,91 €","40,30 €","232,21 €"], [11214,2019,"DIEZ Y COMPAÑIA, SA","19-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","313,70 €","65,88 €","379,58 €"], [11215,2019,"MUNBY 2004 SL","31-oct-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","64,95 €"," - € ","64,95 €"], [11216,2019,"SACYR FACILITIES SA","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","1.028,57 €","216,00 €","1.244,57 €"], [11217,2019,"SACYR FACILITIES SA","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","470,57 €","98,82 €","569,39 €"], [11218,2019,"SACYR FACILITIES SA","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","2.309,25 €","484,94 €","2.794,19 €"], [11219,2019,"SACYR FACILITIES SA","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","2.999,53 €","629,90 €","3.629,43 €"], [11220,2019,"SACYR FACILITIES SA","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","268,48 €","56,38 €","324,86 €"], [11221,2019,"SACYR FACILITIES SA","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","1.531,43 €","321,60 €","1.853,03 €"], [11222,2019,"SACYR FACILITIES SA","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","1.586,94 €","333,26 €","1.920,20 €"], [11223,2019,"SACYR FACILITIES SA","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","935,25 €","196,40 €","1.131,65 €"], [11224,2019,"SACYR FACILITIES SA","19-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","1.369,07 €","287,50 €","1.656,57 €"], [11225,2019,"CAIXABANK SA","19-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11226,2019,"CAIXABANK SA","19-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11227,2019,"CAIXABANK SA","19-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11228,2019,"GARCIA*BELMONTE,JOSE","19-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","45,00 €","9,45 €","54,45 €"], [11229,2019,"GARCIA*BELMONTE,JOSE","19-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","290,00 €","60,90 €","350,90 €"], [11230,2019,"PUÇA ESPECTACLES, S.L.","20-nov-19","CAL GANXO MEDI AMBIENT","619,83 €","130,16 €","749,99 €"], [11231,2019,"EXPOSITO*JORDAN,MANUEL","19-nov-19","GENERAL JOVENTUT","260,00 €","54,60 €","314,60 €"], [11232,2019,"DPUNTOS SCP","19-nov-19","ACTIVITATS CULTURALS-DANSA","2.434,54 €","511,25 €","2.945,79 €"], [11233,2019,"OSETE*GOMBAU,ELENA","15-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","198,50 €","41,69 €","240,19 €"], [11234,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","18-nov-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [11235,2019,"LOPEZ*ANDRES,MONTSERRAT","15-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","106,00 €","22,26 €","128,26 €"], [11236,2019,"GARCIA*BELMONTE,JOSE","18-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","452,00 €","94,92 €","546,92 €"], [11237,2019,"JUNYENT*REINE,IOLANDA","15-nov-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","720,00 €","151,20 €","871,20 €"], [11238,2019,"MARTINEZ*CORBACHO,PABLO","14-nov-19","PROGRAMA DE SUPORT A LES FAMÍLIES","209,66 €","18,02 €","227,68 €"], [11239,2019,"LOPEZ*ANDRES,MONTSERRAT","15-nov-19","MANTENIMENT ESPAI PÚBLIC","42,00 €","8,82 €","50,82 €"], [11240,2019,"JARFELS SA","20-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","520,00 €"," - € ","520,00 €"], [11241,2019,"JARFELS SA","20-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","3.633,98 €"," - € ","3.633,98 €"], [11242,2019,"TEC-NEGO-COM 21, S.L.","20-nov-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","255,00 €","53,55 €","308,55 €"], [11243,2019,"MARTIN*VARO,CRISTINA","09-nov-19","CURSOS I TALLERS CULTURA","445,00 €","93,45 €","538,45 €"], [11244,2019,"URCOTEX INMOBILIARIA SLU","20-nov-19","EQUIPAMENTS","31.074,15 €","6.525,57 €","37.599,72 €"], [11245,2019,"BARCELONA ESPAI DE SUPERVISIO SL","19-nov-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","472,50 €"," - € ","472,50 €"], [11246,2019,"BARCELONA ESPAI DE SUPERVISIO SL","19-nov-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","288,00 €"," - € ","288,00 €"], [11247,2019,"ELECNOR, S.A.","20-nov-19","MANTENIMENT ESPAI PÚBLIC","512,76 €","107,68 €","620,44 €"], [11248,2019,"ELECNOR, S.A.","20-nov-19","MANTENIMENT ESPAI PÚBLIC","298,09 €","62,60 €","360,69 €"], [11249,2019,"ELECNOR, S.A.","20-nov-19","MANTENIMENT ESPAI PÚBLIC","512,76 €","107,68 €","620,44 €"], [11250,2019,"AMAZON EU S ARL","18-nov-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","14,62 €","3,06 €","17,68 €"], [11251,2019,"ARIZA*TOLEDANO,MARIA JOSE","15-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","195,00 €"," - € ","195,00 €"], [11252,2019,"ARIZA*TOLEDANO,MARIA JOSE","28-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","215,00 €"," - € ","215,00 €"], [11253,2019,"ASCENSORES KROME SL","20-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","300,00 €","63,00 €","363,00 €"], [11254,2019,"CAPRABO SA","20-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","24,18 €","3,36 €","27,54 €"], [11255,2019,"CAPRABO SA","20-nov-19","ACTIVITATS CULTURALS-DANSA","6,66 €","1,40 €","8,06 €"], [11256,2019,"CAPRABO SA","20-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","23,82 €","2,24 €","26,06 €"], [11257,2019,"NIVELL PUBLICITARI DIGITAL SL","18-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","87,00 €","18,27 €","105,27 €"], [11258,2019,"MARTIN*IGLESIAS,SARA","20-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","236,64 €","49,69 €","286,33 €"], [11259,2019,"CASADO*BUISAN,ANA MARIA","08-nov-19","LOCOMOCIÓ PERSONAL","153,00 €"," - € ","153,00 €"], [11260,2019,"CAPRABO SA","05-nov-19","DESPESES GENERALS ARXIU","59,19 €"," - € ","59,19 €"], [11261,2019,"DESFONT TRES SL","21-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","150,00 €","31,50 €","181,50 €"], [11262,2019,"SURT. FUNDACIO DE DONES. FUNDACIO PRIVADA.","20-nov-19","DESPESES DIVERSES PLA IMMIGRACIÓ","2.700,00 €"," - € ","2.700,00 €"], [11263,2019,"ROCA GONZALEZ SL","21-nov-19","PROGRAMA DE SUPORT A LES FAMÍLIES","4.083,00 €","408,30 €","4.491,30 €"], [11264,2019,"ROCA GONZALEZ SL","21-nov-19","PROGRAMA DE SUPORT A LES FAMÍLIES","1.242,71 €","124,27 €","1.366,98 €"], [11265,2019,"ADOBE SYSTEMS SOFWARE","16-nov-19","IMATGE CORPORATIVA","19,99 €"," - € ","19,99 €"], [11266,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","21-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","100,38 €","21,08 €","121,46 €"], [11267,2019,"VILA*RIPOLL,ASUNCION","21-nov-19","DESPESES JURÍDIQUES","150,00 €","31,50 €","181,50 €"], [11268,2019,"VILA*RIPOLL,ASUNCION","21-nov-19","DESPESES JURÍDIQUES","150,00 €","31,50 €","181,50 €"], [11269,2019,"J.S INSTALACIONES INTEGRALES S.L","18-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","349,10 €","73,31 €","422,41 €"], [11270,2019,"SACYR FACILITIES SA","20-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","139,12 €","29,22 €","168,34 €"], [11271,2019,"CAIXABANK SA","22-nov-19","DESPESES FINANCERES DIVERSES","3,42 €","0,72 €","4,14 €"], [11272,2019,"CAIXABANK SA","22-nov-19","DESPESES FINANCERES DIVERSES","26,82 €","5,63 €","32,45 €"], [11273,2019,"CAIXABANK SA","22-nov-19","DESPESES FINANCERES DIVERSES","34,56 €","7,26 €","41,82 €"], [11274,2019,"CAIXABANK SA","22-nov-19","DESPESES FINANCERES DIVERSES","13,14 €","2,76 €","15,90 €"], [11275,2019,"CAIXABANK SA","21-nov-19","DESPESES FINANCERES DIVERSES","5,04 €","1,06 €","6,10 €"], [11276,2019,"CAIXABANK SA","21-nov-19","DESPESES FINANCERES DIVERSES","19,62 €","4,12 €","23,74 €"], [11277,2019,"CAIXABANK SA","21-nov-19","DESPESES FINANCERES DIVERSES","1,08 €","0,23 €","1,31 €"], [11278,2019,"CAIXABANK SA","21-nov-19","DESPESES FINANCERES DIVERSES","25,02 €","5,25 €","30,27 €"], [11279,2019,"CAIXABANK SA","21-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11280,2019,"AGITACION GASTRONOMICA, SL.","20-nov-19","ACTUACIONS ALCALDIA","480,00 €","100,80 €","580,80 €"], [11281,2019,"ESTANYOL*GUERRERO,ALBERTO","19-nov-19","SERVEIS PLATGES","1.250,00 €","262,50 €","1.512,50 €"], [11282,2019,"ESTANYOL*GUERRERO,ALBERTO","19-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","4.875,00 €","1.023,75 €","5.898,75 €"], [11283,2019,"INSIGNA UNIFORMES, SL","21-nov-19","VESTUARI POLICIA","586,64 €","123,19 €","709,83 €"], [11284,2019,"DIPUTACIO DE BARCELONA","21-nov-19","COMUNICACIONS OFICIALS","250,00 €"," - € ","250,00 €"], [11285,2019,"ELECNOR, S.A.","22-nov-19","MANTENIMENT ESPAI PÚBLIC","1.413,30 €","296,79 €","1.710,09 €"], [11286,2019,"ELECNOR, S.A.","22-nov-19","MANTENIMENT ESPAI PÚBLIC","471,10 €","98,93 €","570,03 €"], [11287,2019,"MORILLO*GARRIGA,MARTA","18-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","195,00 €"," - € ","195,00 €"], [11288,2019,"THE BIG VAN THEORY","21-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","600,00 €"," - € ","600,00 €"], [11289,2019,"ASSOCIACIO TORRE DE SOMNIS","16-nov-19","PLANIFICACIÓ TRANSVERSAL","127,20 €"," - € ","127,20 €"], [11290,2019,"ASSOCIACIO TORRE DE SOMNIS","21-nov-19","PLANIFICACIÓ TRANSVERSAL","127,20 €"," - € ","127,20 €"], [11291,2019,"ASSOCIACIO TORRE DE SOMNIS","21-nov-19","PLANIFICACIÓ TRANSVERSAL","155,80 €"," - € ","155,80 €"], [11292,2019,"RAMON*SOLE,JOSE MARIA","18-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","104,88 €","22,02 €","126,90 €"], [11293,2019,"MORILLO*GARRIGA,MARTA","18-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","195,00 €"," - € ","195,00 €"], [11294,2019,"LAMUELA*ARCAS,JOSE","22-nov-19","ACTIVITATS CULTURALS-DANSA","98,00 €","20,58 €","118,58 €"], [11295,2019,"LAMUELA*ARCAS,JOSE","22-nov-19","ACTIVITATS CULTURALS-DANSA","98,00 €","20,58 €","118,58 €"], [11296,2019,"LAIETANA DE LLIBRETERIA, S.L.","22-nov-19","MATERIAL INVENTARIABLE","1.278,96 €","51,16 €","1.330,12 €"], [11297,2019,"TECNICA Y PROYECTOS S.A.","22-nov-19","REDACCIÓ DE PROJECTES","14.500,00 €","3.045,00 €","17.545,00 €"], [11298,2019,"ARQUITECTURA GENIS PLANELLES SLP","22-nov-19","EQUIPAMENTS","900,00 €","189,00 €","1.089,00 €"], [11299,2019,"MUTUA DE TERRASSA MUTUALITAT DE PREVISIO SOCIAL A PRIMA FIXA","22-nov-19","PRIMES D'ASSEGURANCES","255,00 €"," - € ","255,00 €"], [11300,2019,"MEMBRADO*CANILLO,NURIA","23-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","254,72 €","10,19 €","264,91 €"], [11301,2019,"MEMBRADO*CANILLO,NURIA","23-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","62,99 €","2,52 €","65,51 €"], [11302,2019,"FUNDACIO NO SOMOS INVISIBLES","22-nov-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","720,00 €"," - € ","720,00 €"], [11303,2019,"CAIXABANK SA","22-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11304,2019,"CAIXABANK SA","25-nov-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [11305,2019,"ASSOCIACIO TORRE DE SOMNIS","22-nov-19","PLANIFICACIÓ TRANSVERSAL","155,80 €"," - € ","155,80 €"], [11306,2019,"PEMOSA TELECOM SL ","22-nov-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","217,50 €","45,68 €","263,18 €"], [11307,2019,"ACTURA 12 S.L.","25-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","1.650,00 €","346,50 €","1.996,50 €"], [11308,2019,"RUIZ*ACERO,IVAN","25-nov-19","PREST. SOCIALS - MILLORES CONVENI","225,00 €"," - € ","225,00 €"], [11309,2019,"RUIZ*ACERO,IVAN","25-nov-19","PREST. SOCIALS - MILLORES CONVENI","225,00 €"," - € ","225,00 €"], [11310,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","25-nov-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","107,60 €","22,60 €","130,20 €"], [11311,2019,"BOFILL*POCH,PATRICIA","25-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","190,00 €","39,90 €","229,90 €"], [11312,2019,"RAINS CONTROL DE PLAGAS, SL","25-nov-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","607,91 €","127,66 €","735,57 €"], [11313,2019,"RAINS CONTROL DE PLAGAS, SL","25-nov-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","644,96 €","64,50 €","709,46 €"], [11314,2019,"ARSYS INTERNET, S.L.","21-nov-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","36,00 €","7,56 €","43,56 €"], [11315,2019,"PIMIENTA COMUNICACION S.L.","25-nov-19","ACTIVITATS CULTURALS-DANSA","622,50 €","130,73 €","753,23 €"], [11316,2019,"FELIU*CASTELLS,MERITXELL","07-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","150,00 €","31,50 €","181,50 €"], [11317,2019,"FELIU*CASTELLS,MERITXELL","07-nov-19","EQUIPAMENTS","150,00 €","31,50 €","181,50 €"], [11318,2019,"FELIU*CASTELLS,MERITXELL","07-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","450,00 €","94,50 €","544,50 €"], [11319,2019,"LA PRENSA MAGAZINE, SL","25-nov-19","ANUNCIS MITJANS DE COMUNICACIÓ","250,00 €","52,50 €","302,50 €"], [11320,2019,"GAVA-PUBLI PROMOCION 2035, 18 SL","25-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","695,00 €","145,95 €","840,95 €"], [11321,2019,"TOT VERNI","25-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","920,00 €","193,20 €","1.113,20 €"], [11322,2019,"FELIU*CASTELLS,MERITXELL","08-nov-19","TRANSPORT URBÀ I MOBILITAT","235,80 €","49,52 €","285,32 €"], [11323,2019,"MARTIN*IGLESIAS,SARA","25-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","145,83 €","30,62 €","176,45 €"], [11324,2019,"MARTIN*IGLESIAS,SARA","25-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","560,00 €","117,60 €","677,60 €"], [11325,2019,"MARTIRENA*VILLANUEVA,MARCELO ALEJANDRO","25-nov-19","DESPESES DIVERSES PAU I SOLIDARITAT","470,00 €","47,00 €","517,00 €"], [11326,2019,"ESCOLA NAUTICA GARBI, SL","18-nov-19","ACTIVITATS ESTIU","2.400,00 €","504,00 €","2.904,00 €"], [11327,2019,"ALEGRET AUTO, S.L.","25-nov-19","MANTENIMENT VEHICLES","788,12 €","165,51 €","953,63 €"], [11328,2019,"MANOLO ROVIRA SL","25-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","828,00 €","173,88 €","1.001,88 €"], [11329,2019,"MANOLO ROVIRA SL","25-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","124,00 €","26,04 €","150,04 €"], [11330,2019,"ALEGRET*TEJERO,JOSEP MIQUEL","25-nov-19","DESPESES DIVERSES PAU I SOLIDARITAT","270,00 €"," - € ","270,00 €"], [11331,2019,"RENOVACIONS TECNOLOGIQUES ESPORTIVES, S.L.","25-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","3.711,72 €","779,46 €","4.491,18 €"], [11332,2019,"CAPRABO SA","25-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","50,50 €","5,09 €","55,59 €"], [11333,2019,"GRUMBLATT*YELOVITZ,ENRIQUE","25-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","480,00 €","100,80 €","580,80 €"], [11334,2019,"CAIXABANK SA","26-nov-19","DESPESES FINANCERES DIVERSES","6,12 €","1,29 €","7,41 €"], [11335,2019,"CAIXABANK SA","26-nov-19","DESPESES FINANCERES DIVERSES","9,36 €","1,97 €","11,33 €"], [11336,2019,"CAIXABANK SA","26-nov-19","DESPESES FINANCERES DIVERSES","4,50 €","0,95 €","5,45 €"], [11337,2019,"CAIXABANK SA","25-nov-19","DESPESES FINANCERES DIVERSES","3,06 €","0,64 €","3,70 €"], [11338,2019,"CAIXABANK SA","25-nov-19","DESPESES FINANCERES DIVERSES","3,06 €","0,64 €","3,70 €"], [11339,2019,"CAIXABANK SA","25-nov-19","DESPESES FINANCERES DIVERSES","1,44 €","0,30 €","1,74 €"], [11340,2019,"CAIXABANK SA","25-nov-19","DESPESES FINANCERES DIVERSES","7,74 €","1,63 €","9,37 €"], [11341,2019,"CAIXABANK SA","26-nov-19","DESPESES FINANCERES DIVERSES","6,84 €","1,44 €","8,28 €"], [11342,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","25-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","101,03 €","21,22 €","122,25 €"], [11343,2019,"FARGAS*FERNANDEZ,EULALIA","25-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","235,00 €"," - € ","235,00 €"], [11344,2019,"PAVIMENTS MILLARET SLU","22-nov-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","3.634,00 €","763,14 €","4.397,14 €"], [11345,2019,"I-MAGINA DIVULGACIO, S.L.","26-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","420,00 €","88,20 €","508,20 €"], [11346,2019,"SMART IBERICA DE IMPULSO EMPRESARIAL SDAD COOP ANDALUZA","21-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","181,81 €","38,18 €","219,99 €"], [11347,2019,"ABACUS, SCCL","15-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","208,67 €","18,65 €","227,32 €"], [11348,2019,"COORDINADORA D'ASSOCIACIONS I PATRONATS DELS DISMINUITS B.LL","26-nov-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.522,11 €"," - € ","1.522,11 €"], [11349,2019,"ARQUE*CARDONA,CLARA-TANIT","25-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","700,00 €","147,00 €","847,00 €"], [11350,2019,"ASSOCIACIO GRODE","26-nov-19","DINÀMICA EDUCATIVA","300,00 €"," - € ","300,00 €"], [11351,2019,"GAVA-PUBLI PROMOCION 2035, 18 SL","26-nov-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","273,00 €","57,33 €","330,33 €"], [11352,2019,"AMBULANCIAS SERVIMEDIC SL","01-nov-19","PROTECCIÓ CIVIL","1.509,75 €"," - € ","1.509,75 €"], [11353,2019,"AMBULANCIAS SERVIMEDIC SL","02-nov-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","897,50 €"," - € ","897,50 €"], [11354,2019,"FUNDACION PARA LA EDUCACION EN EL TIEMPO LIBRE Y ACCION SOCI","31-ago-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.748,75 €"," - € ","3.748,75 €"], [11355,2019,"HARO*PERALTA,ALEYOIS PILAR","26-nov-19","DESPESES PROMOCIÓ ECONÒMICA","2.990,00 €","627,90 €","3.617,90 €"], [11356,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","14-nov-19","ACTIVITATS CULTURALS-DANSA","852,59 €","179,04 €","1.031,63 €"], [11357,2019,"FUNDACION PARA LA EDUCACION EN EL TIEMPO LIBRE Y ACCION SOCI","31-jul-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.748,75 €"," - € ","3.748,75 €"], [11358,2019,"CAMBRA OFICIAL DE COMERÇ, INDUSTRIA I NAVEGACIO DE BARCELONA","22-nov-19","ESTUDIS ORGANITZATIUS","33,06 €","6,94 €","40,00 €"], [11359,2019,"VARIS","05-nov-19","DIETES CÀRRECS ELECTIUS","189,87 €"," - € ","189,87 €"], [11360,2019,"ALBALA*HURTADO,SOLEDAD","26-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","31,24 €"," - € ","31,24 €"], [11361,2019,"ALBALA*HURTADO,SOLEDAD","31-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","38,00 €"," - € ","38,00 €"], [11362,2019,"ALBALA*HURTADO,SOLEDAD","31-oct-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","6,98 €","1,47 €","8,45 €"], [11363,2019,"CONSULTORIA METODES I TECNIQUES APLICADES","26-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","150,00 €"," - € ","150,00 €"], [11364,2019,"BERRI 2002, S.L.","12-nov-19","DESPESES REPRESENTACIÓ POLÍTICA","107,91 €","10,79 €","118,70 €"], [11365,2019,"L'AGRICOLA REGIONAL S.A.","12-nov-19","DIETES CÀRRECS ELECTIUS","141,73 €","14,17 €","155,90 €"], [11366,2019,"FUNDACIO CATALANA DE L'ESPLAI","25-nov-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","5.706,03 €"," - € ","5.706,03 €"], [11367,2019,"LYRECO ESPAÑA, S.A.","26-nov-19","MATERIAL D'OFICINA","767,91 €","161,26 €","929,17 €"], [11368,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","26-nov-19","PROMOCIÓ TURÍSTICA","1.299,59 €","272,91 €","1.572,50 €"], [11369,2019,"MORALES*MORALES,JOSE","26-nov-19","DESPESES DIVERSES PAU I SOLIDARITAT","165,00 €","34,65 €","199,65 €"], [11370,2019,"INSTALACIONES CUBERO SA","26-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","226,20 €","47,50 €","273,70 €"], [11371,2019,"AUTOMATISMOS MAXI SL","26-nov-19","ACTUACIONS SUBSIDIÀRIES EDIFICIS","308,00 €","64,68 €","372,68 €"], [11372,2019,"GRUP VIADA MATARO SL","26-nov-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","287,84 €","60,45 €","348,29 €"], [11373,2019,"ICONOLOGICS SL","27-nov-19","IMATGE CORPORATIVA","2.850,00 €","598,50 €","3.448,50 €"], [11374,2019,"ADO CERRAMIENTOS METALICOS SA","26-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","575,40 €","120,83 €","696,23 €"], [11375,2019,"CAIXABANK SA","26-nov-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [11376,2019,"CAIXABANK SA","26-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11377,2019,"CAIXABANK SA","26-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11378,2019,"CAIXABANK SA","26-nov-19","DESPESES FINANCERES DIVERSES","8,00 €","1,68 €","9,68 €"], [11379,2019,"CAIXABANK SA","26-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11380,2019,"CAIXABANK SA","26-nov-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [11381,2019,"CAIXABANK SA","26-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11382,2019,"TEJEDERA*REYES,ANDRES","27-nov-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","872,45 €"," - € ","872,45 €"], [11383,2019,"JARFELS SA","27-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","16.491,09 €"," - € ","16.491,09 €"], [11384,2019,"T-INNOVA INGENIERIA APLICADA, SA","26-nov-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","123,98 €","26,04 €","150,02 €"], [11385,2019,"LADE EVENTS S.L.","18-nov-19","CAL GANXO MEDI AMBIENT","735,00 €","154,35 €","889,35 €"], [11386,2019,"ARSYS INTERNET, S.L.","24-nov-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","12,00 €","2,52 €","14,52 €"], [11387,2019,"ASSOCIACIO DONA CANÇO","27-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","850,00 €"," - € ","850,00 €"], [11388,2019,"SAMPERIZ BORRAS,PAU","20-nov-19","REDACCIÓ DE PROJECTES","4.096,00 €","860,16 €","4.956,16 €"], [11389,2019,"INSTITUT CARTOGRAFIC DE CATALUNYA","27-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","2.663,38 €","559,31 €","3.222,69 €"], [11390,2019,"SISTEMAS MANCLIMA SL","27-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","198,00 €","41,58 €","239,58 €"], [11391,2019,"MAYOR*SANCHEZ,DOMINGO","08-oct-19","PROMOCIÓ TURÍSTICA","0,20 €"," - € ","0,20 €"], [11392,2019,"MON VERTICAL,S.L.U.","27-nov-19","EQUIPAMENTS","57.999,40 €","12.179,87 €","70.179,27 €"], [11393,2019,"NIVELL PUBLICITARI DIGITAL SL","27-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","695,30 €","146,01 €","841,31 €"], [11394,2019,"NIVELL PUBLICITARI DIGITAL SL","27-nov-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","174,72 €","36,69 €","211,41 €"], [11395,2019,"JUSTICIA I PAU DE BARCELONA","27-nov-19","DESPESES DIVERSES PAU I SOLIDARITAT","426,40 €"," - € ","426,40 €"], [11396,2019,"MAILCHIMP","27-nov-19","ACTIVITATS CULTURALS-DANSA","58,49 €"," - € ","58,49 €"], [11397,2019,"INSIGNA UNIFORMES, SL","27-nov-19","VESTUARI POLICIA","264,86 €","55,62 €","320,48 €"], [11398,2019,"INSIGNA UNIFORMES, SL","27-nov-19","VESTUARI POLICIA","96,00 €","20,16 €","116,16 €"], [11399,2019,"ASCENSORES ENINTER SL","25-nov-19","MANTENIMENT ESPAI PÚBLIC","729,08 €","153,11 €","882,19 €"], [11400,2019,"AZNAR*SANTAMARIA,PATRICIA","27-nov-19","DESPESES PROMOCIÓ ECONÒMICA","960,00 €"," - € ","960,00 €"], [11401,2019,"ESCOLA D'HOSTELERIA DE CASTELLDEFELS","18-nov-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.184,00 €"," - € ","1.184,00 €"], [11402,2019,"CAIXABANK SA","27-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11403,2019,"VIDAL*ROCA,JORGE","27-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","113,18 €","23,77 €","136,95 €"], [11404,2019,"VIDAL*ROCA,JORGE","27-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","79,46 €","16,69 €","96,15 €"], [11405,2019,"T-INNOVA INGENIERIA APLICADA, SA","27-nov-19","TREBALLS CONTRACTATS ENSENYAMENT","247,96 €","52,07 €","300,03 €"], [11406,2019,"DRAGCLIC, SL","28-nov-19","DESPESES DIVERSES GOVERNACIÓ","595,92 €","125,14 €","721,06 €"], [11407,2019,"TORRES GUTIERREZ,ANA MARIA","27-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.350,00 €"," - € ","1.350,00 €"], [11408,2019,"FARMACIA CHERTA-CHALMETA, CB","28-nov-19","PROGRAMA DE SUPORT A LES FAMÍLIES","183,02 €"," - € ","183,02 €"], [11409,2019,"IMAGINART GESTIO D'ESPAIS ESCENICS SL","28-nov-19","ACTIVITATS CULTURALS-DANSA","2.100,00 €","441,00 €","2.541,00 €"], [11410,2019,"PROICO MARTINEZ, S.L.","28-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","1.629,27 €","342,15 €","1.971,42 €"], [11411,2019,"AGV DISEDO Y FABRICACION SL ","28-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","540,00 €","113,40 €","653,40 €"], [11412,2019,"AGV DISEDO Y FABRICACION SL ","28-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.350,00 €","283,50 €","1.633,50 €"], [11413,2019,"SANMARTIN*OLMO,ISABEL","28-nov-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","202,50 €","20,25 €","222,75 €"], [11414,2019,"INTIAM RUAI S.L.","28-nov-19","CAL GANXO MEDI AMBIENT","2.345,00 €"," - € ","2.345,00 €"], [11415,2019,"OSETE*GOMBAU,ELENA","27-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","480,00 €","100,80 €","580,80 €"], [11416,2019,"ARIZA*TOLEDANO,MARIA JOSE","14-oct-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","185,00 €"," - € ","185,00 €"], [11417,2019,"ARIZA*TOLEDANO,MARIA JOSE","28-nov-19","PLANIFICACIÓ TRANSVERSAL","225,00 €"," - € ","225,00 €"], [11418,2019,"SERVEIS VIALS DEL VALLES, S.L.U","28-nov-19","SENYALITZACIÓ","3.796,65 €","797,30 €","4.593,95 €"], [11419,2019,"SCHNABEL*GIMENO,CARLES","28-nov-19","CAL GANXO MEDI AMBIENT","320,00 €","67,20 €","387,20 €"], [11420,2019,"SCHNABEL*GIMENO,CARLES","28-nov-19","FOMENT CULTURA CIÈNTIFICA","275,00 €","57,75 €","332,75 €"], [11421,2019,"HERCAL DIGGERS S.L.","28-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","27.072,61 €","5.685,25 €","32.757,86 €"], [11422,2019,"EUROCONSTRUCTA, S.L.","28-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","1.996,75 €","419,32 €","2.416,07 €"], [11423,2019,"QUALYTENT ESPAÑA SL","28-nov-19","PROGRAMA CONSUM","1.156,23 €","242,81 €","1.399,04 €"], [11424,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","27-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","191,91 €","40,30 €","232,21 €"], [11425,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","27-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","115,57 €","24,27 €","139,84 €"], [11426,2019,"HOYO DEL*SANCHEZ,MATEO","28-nov-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","1.001,00 €","210,21 €","1.211,21 €"], [11427,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","NETEJA VIÀRIA","213.169,47 €"," - € ","213.169,47 €"], [11428,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","ENCÀRREC GESTIÓ HABITATGE","12.500,00 €"," - € ","12.500,00 €"], [11429,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","RECOLLIDA DE RESIDUS","7.836,31 €"," - € ","7.836,31 €"], [11430,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","11.331,61 €"," - € ","11.331,61 €"], [11431,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","RECOLLIDA DE RESIDUS","20.900,04 €"," - € ","20.900,04 €"], [11432,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","ENCÀRREC GESTIÓ ZONA BLAVA","57.671,00 €"," - € ","57.671,00 €"], [11433,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","RECOLLIDA DE RESIDUS","255.513,65 €"," - € ","255.513,65 €"], [11434,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","ENCÀRREC GESTIÓ ZONA BLAVA","25.000,00 €"," - € ","25.000,00 €"], [11435,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","RECOLLIDA DE RESIDUS","4.500,00 €"," - € ","4.500,00 €"], [11436,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","15.498,43 €"," - € ","15.498,43 €"], [11437,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","SERVEIS URBANS I MEDI AMBIENT","11.347,78 €"," - € ","11.347,78 €"], [11438,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","SERVEIS URBANS I MEDI AMBIENT","13.333,33 €"," - € ","13.333,33 €"], [11439,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","ENCÀRREC GESTIÓ HABITATGE","29.166,66 €"," - € ","29.166,66 €"], [11440,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","MANTENIMENT ESPAI PÚBLIC","7.827,08 €"," - € ","7.827,08 €"], [11441,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","RECOLLIDA DE RESIDUS","4.354,92 €"," - € ","4.354,92 €"], [11442,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","NETEJA VIÀRIA","6.913,86 €"," - € ","6.913,86 €"], [11443,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","28-nov-19","SERVEIS URBANS I MEDI AMBIENT","3.782,59 €"," - € ","3.782,59 €"], [11444,2019,"FUNDACIO CATALANA DE L'ESPLAI","28-nov-19","CAL GANXO MEDI AMBIENT","330,00 €"," - € ","330,00 €"], [11445,2019,"FUNDACIO CATALANA DE L'ESPLAI","28-nov-19","CAL GANXO MEDI AMBIENT","219,71 €"," - € ","219,71 €"], [11446,2019,"FUNDACIO CATALANA DE L'ESPLAI","28-nov-19","CAL GANXO MEDI AMBIENT","2.008,04 €"," - € ","2.008,04 €"], [11447,2019,"GRUPO ENERFRED. ENERGIA, RENOVABLES Y GESTION TECNICA FRIGOR","28-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","2.086,16 €","438,09 €","2.524,25 €"], [11448,2019,"EUROCATALANA OBRES I SERVEIS SL","28-nov-19","EQUIPAMENTS","29.210,90 €","6.134,29 €","35.345,19 €"], [11449,2019,"EUROCATALANA OBRES I SERVEIS SL","28-nov-19","EQUIPAMENTS","63.279,14 €","13.288,62 €","76.567,76 €"], [11450,2019,"APARTAMENTOS SOLIFEMAR SL","21-oct-19","DESPESES REPRESENTACIÓ POLÍTICA","55,09 €","5,51 €","60,60 €"], [11451,2019,"INSTAL LACIONS I MANTENIMENTS TOMAS-COLOM SL","28-nov-19","LOGÍSTICA ACTIVITATS CIUTAT","193,54 €","40,64 €","234,18 €"], [11452,2019,"GUIZ*BUENO,DIEGO","13-nov-19","GENERAL JOVENTUT","951,00 €","199,71 €","1.150,71 €"], [11453,2019,"L'APOSTROF, SCCL","28-nov-19","IMATGE CORPORATIVA","1.596,00 €","335,16 €","1.931,16 €"], [11454,2019,"INTAL·LACIONS J.M. TINTO, SL","28-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","482,00 €","101,22 €","583,22 €"], [11455,2019,"CAPRABO SA","28-nov-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","5,07 €","0,69 €","5,76 €"], [11456,2019,"CAPRABO SA","28-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","120,04 €","15,24 €","135,28 €"], [11457,2019,"PAGES*FIGUERAS,ORIOL","28-nov-19","ELABORACIÓ FOTOG. I AUDIOV.","765,00 €","160,65 €","925,65 €"], [11458,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-oct-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.228,43 €","257,97 €","1.486,40 €"], [11459,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-oct-19","PLANIFICACIÓ TRANSVERSAL","1.537,45 €","322,86 €","1.860,31 €"], [11460,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-oct-19","PLANIFICACIÓ TRANSVERSAL","1.228,43 €","257,97 €","1.486,40 €"], [11461,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-oct-19","PROMOCIÓ TURÍSTICA","1.228,43 €","257,97 €","1.486,40 €"], [11462,2019,"PRODUCCIONS CULTURALS TRANSVERSAL SL","29-nov-19","EQUIPAMENTS","5.000,00 €","1.050,00 €","6.050,00 €"], [11463,2019,"PEREZ*OPI,CRISTINA","29-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.190,00 €"," - € ","1.190,00 €"], [11464,2019,"GUTIERREZ*CHAMORRO,LUCIA","28-nov-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","150,00 €"," - € ","150,00 €"], [11465,2019,"FUNDACIO ESPORTSALUS","27-nov-19","GENERAL JOVENTUT","800,00 €","168,00 €","968,00 €"], [11466,2019,"GRANE*ORO,MARIONA","28-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","90,00 €"," - € ","90,00 €"], [11467,2019,"AGITACION GASTRONOMICA, SL.","29-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","365,00 €"," - € ","365,00 €"], [11468,2019,"JARFELS SA","29-nov-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","12.457,34 €"," - € ","12.457,34 €"], [11469,2019,"JARFELS SA","29-nov-19","VERD URBÀ","25.833,34 €"," - € ","25.833,34 €"], [11470,2019,"JARFELS SA","29-nov-19","VERD URBÀ","236.737,60 €"," - € ","236.737,60 €"], [11471,2019,"JARFELS SA","29-nov-19","MANTENIMENT VIA PÚBLICA","16.624,17 €"," - € ","16.624,17 €"], [11472,2019,"BARRO*BAÑAL,JOSE","28-nov-19","MANTENIMENT VIA PÚBLICA","16.679,68 €","3.502,73 €","20.182,41 €"], [11473,2019,"VAGI DE GUST SLU","27-nov-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","259,09 €","25,91 €","285,00 €"], [11474,2019,"FRAILE*CASTILLEJO,ANTONIO","29-nov-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.240,00 €"," - € ","1.240,00 €"], [11475,2019,"RIMINI HOLIDAYS SRL","11-oct-19","PROMOCIÓ TURÍSTICA","533,00 €"," - € ","533,00 €"], [11476,2019,"IDONIA NATUR SL","29-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","48,50 €","10,19 €","58,69 €"], [11477,2019,"IDONIA NATUR SL","29-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","37,48 €","7,87 €","45,35 €"], [11478,2019,"IDONIA NATUR SL","29-nov-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","161.607,07 €","33.937,48 €","195.544,55 €"], [11479,2019,"ELECNOR, S.A.","29-nov-19","MANTENIMENT ESPAI PÚBLIC","18.734,35 €","3.934,21 €","22.668,56 €"], [11480,2019,"AOGA GESTION AERONAUTICA, SL","29-nov-19","TRANSPORT URBÀ I MOBILITAT","3.423,75 €","718,99 €","4.142,74 €"], [11481,2019,"VODAFONE ESPAÑA SAU","21-nov-19","COMUNICACIONS TELEFÒNIQUES","1.729,75 €","363,25 €","2.093,00 €"], [11482,2019,"JULIAN*RIOFRIO,MARIA GUADALUPE","29-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","4.050,00 €"," - € ","4.050,00 €"], [11483,2019,"RECANVIS BRUGUES MOTOR SL","29-nov-19","MANTENIMENT VEHICLES","10,48 €","2,20 €","12,68 €"], [11484,2019,"ASSIC LEGAL SLP","29-nov-19","DESPESES DIVERSES GOVERNACIÓ","3.840,00 €","806,40 €","4.646,40 €"], [11485,2019,"ASSIC LEGAL SLP","29-nov-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","916,66 €","192,50 €","1.109,16 €"], [11486,2019,"ENDERMAR, SL","29-nov-19","CAMPANYES DE PROMOCIÓ COMERCIAL","2.000,00 €","200,00 €","2.200,00 €"], [11487,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","29-nov-19","EQUIPAMENTS","418,07 €","87,79 €","505,86 €"], [11488,2019,"CONSTRUCCIONES FELIPE JORDAN SL","29-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","6.350,66 €","1.333,64 €","7.684,30 €"], [11489,2019,"T-INNOVA INGENIERIA APLICADA, SA","28-nov-19","TREBALLS CONTRACTATS ENSENYAMENT","324,13 €","68,07 €","392,20 €"], [11490,2019,"SUBMINISTRES SAMA SL","30-ago-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","16,64 €","3,49 €","20,13 €"], [11491,2019,"META4 SPAIN SA","29-nov-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","645,84 €","135,63 €","781,47 €"], [11492,2019,"SUBMINISTRES SAMA SL","30-ago-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","5,85 €","1,23 €","7,08 €"], [11493,2019,"SUBMINISTRES SAMA SL","30-ago-19","MANTENIMENT EDIFICIS MUNICIPALS","538,29 €","113,04 €","651,33 €"], [11494,2019,"SUBMINISTRES SAMA SL","30-ago-19","MATERIAL SEGURETAT NO INVENTARIABLE","160,20 €","33,64 €","193,84 €"], [11495,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","29-nov-19","GENERAL JOVENTUT","2.287,50 €","480,38 €","2.767,88 €"], [11496,2019,"CAIXABANK SA","28-nov-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [11497,2019,"EL PERIODICO DE CATALUNYA, SLU","01-oct-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","399,04 €","15,96 €","415,00 €"], [11498,2019,"EL PERIODICO DE CATALUNYA, SLU","01-oct-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","399,04 €","15,96 €","415,00 €"], [11499,2019,"EL PERIODICO DE CATALUNYA, SLU","01-oct-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","399,04 €","15,96 €","415,00 €"], [11500,2019,"EL PERIODICO DE CATALUNYA, SLU","01-oct-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","399,04 €","15,96 €","415,00 €"], [11501,2019,"ASESORES PREVENCION GESTION RIESGOS LABORALES SL","29-nov-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","2.025,87 €","425,43 €","2.451,30 €"], [11502,2019,"DRECERA SCCL","29-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.433,16 €"," - € ","2.433,16 €"], [11503,2019,"PROYECTOS EN GESTION DEL CONOCIMIENTO SL","29-nov-19","SERVEIS INFORMÀTICS","585,00 €","122,85 €","707,85 €"], [11504,2019,"MEDIACION Y CONVIVENCIA SL","29-nov-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.829,47 €","804,19 €","4.633,66 €"], [11505,2019,"FUNDACIO CATALANA AKWABA","29-nov-19","DESPESES DIVERSES PAU I SOLIDARITAT","1.420,00 €"," - € ","1.420,00 €"], [11506,2019,"ARTICO DISSENY CREATIUS, SL","29-nov-19","IMATGE CORPORATIVA","885,00 €","185,85 €","1.070,85 €"], [11507,2019,"ARTICO DISSENY CREATIUS, SL","29-nov-19","IMATGE CORPORATIVA","1.800,00 €","378,00 €","2.178,00 €"], [11508,2019,"EL METROPOST, SL","29-nov-19","DESPESES PROMOCIÓ ECONÒMICA","837,50 €","175,88 €","1.013,38 €"], [11509,2019,"VIVA AQUA SERVICE SPAIN, S.A","29-nov-19","DESPESES PROMOCIÓ ECONÒMICA","94,50 €","9,45 €","103,95 €"], [11510,2019,"GARCIA*CARBAJALES,JOSE","29-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","112,00 €","23,52 €","135,52 €"], [11511,2019,"GARCIA*CARBAJALES,JOSE","29-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","102,00 €","21,42 €","123,42 €"], [11512,2019,"CAPRABO SA","29-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","11,56 €","0,69 €","12,25 €"], [11513,2019,"CAPRABO SA","29-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","8,08 €","0,82 €","8,90 €"], [11514,2019,"CAPRABO SA","29-nov-19","ACTIVITATS CULTURALS-DANSA","16,47 €","1,65 €","18,12 €"], [11515,2019,"CVF CLIMATIZACION SL","29-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","3.234,65 €","679,27 €","3.913,92 €"], [11516,2019,"REFLEXES SCCL","30-nov-19","DINÀMICA EDUCATIVA","4.551,01 €"," - € ","4.551,01 €"], [11517,2019,"REFLEXES SCCL","30-nov-19","DINÀMICA EDUCATIVA","2.550,95 €"," - € ","2.550,95 €"], [11518,2019,"FERRETERIA PEPIOL SA","30-nov-19","MANTENIMENT ESPAI PÚBLIC","14,06 €","2,95 €","17,01 €"], [11519,2019,"FERRETERIA PEPIOL SA","30-nov-19","SERVEIS URBANS I MEDI AMBIENT","53,22 €","11,18 €","64,40 €"], [11520,2019,"FERRETERIA PEPIOL SA","30-nov-19","MANTENIMENT ESPAI PÚBLIC","54,48 €","11,44 €","65,92 €"], [11521,2019,"FERRETERIA PEPIOL SA","30-nov-19","MANTENIMENT ESPAI PÚBLIC","39,72 €","8,34 €","48,06 €"], [11522,2019,"FERRETERIA PEPIOL SA","30-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","26,16 €","5,49 €","31,65 €"], [11523,2019,"ESCUDERO*GUERRERO,MARTHA ROCIO","26-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","309,09 €","30,91 €","340,00 €"], [11524,2019,"ELS LLOPS 2002, SL","30-nov-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","537,19 €","112,81 €","650,00 €"], [11525,2019,"YAÑEZ*DOMENECH,DANIEL JOAN","01-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.458,33 €","306,25 €","1.764,58 €"], [11526,2019,"CAPRABO SA","01-dic-19","ACTIVITATS CULTURALS-DANSA","249,95 €","37,35 €","287,30 €"], [11527,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","07-nov-19","AIGUA VIA PÚBLICA","33,70 €","3,37 €","37,07 €"], [11528,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","341,94 €","34,19 €","376,13 €"], [11529,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","126,81 €","12,68 €","139,49 €"], [11530,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","848,01 €","84,80 €","932,81 €"], [11531,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [11532,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA EDIFICIS MUNICIPALS","426,64 €","42,66 €","469,30 €"], [11533,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","52,04 €","5,20 €","57,24 €"], [11534,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","314,10 €","31,41 €","345,51 €"], [11535,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","29,89 €","2,99 €","32,88 €"], [11536,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","102,16 €","10,22 €","112,38 €"], [11537,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [11538,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","10,40 €","1,04 €","11,44 €"], [11539,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","21,43 €","2,14 €","23,57 €"], [11540,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","748,67 €","74,87 €","823,54 €"], [11541,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [11542,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [11543,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","6,12 €","0,61 €","6,73 €"], [11544,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","16,44 €","1,64 €","18,08 €"], [11545,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","1.093,18 €","109,32 €","1.202,50 €"], [11546,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","188,20 €","18,82 €","207,02 €"], [11547,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","29,39 €","2,94 €","32,33 €"], [11548,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [11549,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","89,28 €","8,93 €","98,21 €"], [11550,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","401,90 €","40,19 €","442,09 €"], [11551,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [11552,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","29-nov-19","AIGUA EDIFICIS MUNICIPALS","43,50 €","4,35 €","47,85 €"], [11553,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","70,79 €","7,08 €","77,87 €"], [11554,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","17,45 €","1,75 €","19,20 €"], [11555,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","29,04 €","2,90 €","31,94 €"], [11556,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [11557,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","8,66 €","0,87 €","9,53 €"], [11558,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","191,07 €","19,11 €","210,18 €"], [11559,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","63,47 €","6,35 €","69,82 €"], [11560,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","17,54 €","1,75 €","19,29 €"], [11561,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","31,52 €","3,15 €","34,67 €"], [11562,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","32,83 €","3,28 €","36,11 €"], [11563,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","17,71 €","1,77 €","19,48 €"], [11564,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","683,08 €","68,31 €","751,39 €"], [11565,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","4,59 €","0,46 €","5,05 €"], [11566,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [11567,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","60,22 €","6,02 €","66,24 €"], [11568,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","16,44 €","1,64 €","18,08 €"], [11569,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","433,05 €","43,31 €","476,36 €"], [11570,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","533,55 €","53,36 €","586,91 €"], [11571,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [11572,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","12,50 €","1,25 €","13,75 €"], [11573,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-nov-19","AIGUA VIA PÚBLICA","586,42 €","58,64 €","645,06 €"], [11574,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","21-nov-19","AIGUA VIA PÚBLICA","1.067,05 €","106,71 €","1.173,76 €"], [11575,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","17,59 €","1,76 €","19,35 €"], [11576,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","112,19 €","11,22 €","123,41 €"], [11577,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","54,13 €","5,41 €","59,54 €"], [11578,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","22,09 €","2,21 €","24,30 €"], [11579,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","18,98 €","1,90 €","20,88 €"], [11580,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","31,39 €","3,14 €","34,53 €"], [11581,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","73,35 €","7,34 €","80,69 €"], [11582,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","16,49 €","1,65 €","18,14 €"], [11583,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","21,51 €","2,15 €","23,66 €"], [11584,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [11585,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","565,40 €","56,54 €","621,94 €"], [11586,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","16,35 €","1,64 €","17,99 €"], [11587,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","20,16 €","2,02 €","22,18 €"], [11588,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","17,59 €","1,76 €","19,35 €"], [11589,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","26,99 €","2,70 €","29,69 €"], [11590,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","179,09 €","17,91 €","197,00 €"], [11591,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","230,25 €","23,03 €","253,28 €"], [11592,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","561,09 €","56,11 €","617,20 €"], [11593,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","30,48 €","3,05 €","33,53 €"], [11594,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA EDIFICIS MUNICIPALS","4.938,83 €","493,88 €","5.432,71 €"], [11595,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA EDIFICIS MUNICIPALS","115,12 €","11,51 €","126,63 €"], [11596,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","317,56 €","31,76 €","349,32 €"], [11597,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","152,04 €","15,20 €","167,24 €"], [11598,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","4,59 €","0,46 €","5,05 €"], [11599,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","217,28 €","21,73 €","239,01 €"], [11600,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [11601,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","16,44 €","1,64 €","18,08 €"], [11602,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","814,08 €","81,41 €","895,49 €"], [11603,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","129,93 €","12,99 €","142,92 €"], [11604,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","87,45 €","8,75 €","96,20 €"], [11605,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","116,63 €","11,66 €","128,29 €"], [11606,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","311,54 €","31,15 €","342,69 €"], [11607,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-nov-19","AIGUA VIA PÚBLICA","2.475,20 €","247,52 €","2.722,72 €"], [11608,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","60,93 €","6,09 €","67,02 €"], [11609,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","113,63 €","11,36 €","124,99 €"], [11610,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","129,11 €","12,91 €","142,02 €"], [11611,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","52,43 €","5,24 €","57,67 €"], [11612,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","13,90 €","1,39 €","15,29 €"], [11613,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","329,08 €","32,91 €","361,99 €"], [11614,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","44,27 €","4,43 €","48,70 €"], [11615,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","8,66 €","0,87 €","9,53 €"], [11616,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","97,45 €","9,75 €","107,20 €"], [11617,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [11618,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA EDIFICIS MUNICIPALS","517,04 €","51,70 €","568,74 €"], [11619,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA EDIFICIS MUNICIPALS","25,93 €","3,33 €","29,26 €"], [11620,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","1.436,80 €","143,68 €","1.580,48 €"], [11621,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA EDIFICIS MUNICIPALS","121,55 €","12,16 €","133,71 €"], [11622,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA EDIFICIS MUNICIPALS","695,62 €","69,56 €","765,18 €"], [11623,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","298,47 €","29,85 €","328,32 €"], [11624,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","468,26 €","46,83 €","515,09 €"], [11625,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [11626,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","545,01 €","54,50 €","599,51 €"], [11627,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","674,54 €","67,45 €","741,99 €"], [11628,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","64,55 €","6,46 €","71,01 €"], [11629,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","31,21 €","3,12 €","34,33 €"], [11630,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [11631,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA VIA PÚBLICA","262,78 €","26,28 €","289,06 €"], [11632,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","14-nov-19","AIGUA EDIFICIS MUNICIPALS","137,44 €","13,74 €","151,18 €"], [11633,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-nov-19","AIGUA EDIFICIS MUNICIPALS","1.353,79 €","135,38 €","1.489,17 €"], [11634,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","20,16 €","2,02 €","22,18 €"], [11635,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","18,81 €","1,88 €","20,69 €"], [11636,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","97,72 €","9,77 €","107,49 €"], [11637,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","16,32 €","1,63 €","17,95 €"], [11638,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","110,37 €","11,04 €","121,41 €"], [11639,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","128,19 €","12,82 €","141,01 €"], [11640,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","266,95 €","26,70 €","293,65 €"], [11641,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA VIA PÚBLICA","12,46 €","1,25 €","13,71 €"], [11642,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","28-nov-19","AIGUA EDIFICIS MUNICIPALS","150,30 €","15,03 €","165,33 €"], [11643,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","684,28 €","68,43 €","752,71 €"], [11644,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","197,92 €","19,79 €","217,71 €"], [11645,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","134,98 €","13,50 €","148,48 €"], [11646,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA EDIFICIS MUNICIPALS","426,93 €","42,69 €","469,62 €"], [11647,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA EDIFICIS MUNICIPALS","351,96 €","35,20 €","387,16 €"], [11648,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","558,04 €","55,80 €","613,84 €"], [11649,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","29,28 €","2,93 €","32,21 €"], [11650,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","233,94 €","23,39 €","257,33 €"], [11651,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA VIA PÚBLICA","181,31 €","18,13 €","199,44 €"], [11652,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","11-nov-19","AIGUA EDIFICIS MUNICIPALS","156,17 €","15,62 €","171,79 €"], [11653,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","01-dic-19","ACTIVITATS CULTURALS-DANSA","3.009,16 €","631,92 €","3.641,08 €"], [11654,2019,"RAINS CONTROL DE PLAGAS, SL","30-nov-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","185,37 €","38,93 €","224,30 €"], [11655,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-nov-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","5.523,48 €","552,35 €","6.075,83 €"], [11656,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-nov-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","4.791,20 €","479,12 €","5.270,32 €"], [11657,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-nov-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","4.264,91 €","426,49 €","4.691,40 €"], [11658,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","30-nov-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","4.194,56 €","419,46 €","4.614,02 €"], [11659,2019,"BESER*MARTIN,JAIME","30-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","460,00 €","96,60 €","556,60 €"], [11660,2019,"ASSOCIACIO ARTISTICA KOALA ART FOR KIDS","02-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","650,00 €","136,50 €","786,50 €"], [11661,2019,"BESER*MARTIN,JAIME","30-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","185,00 €","38,85 €","223,85 €"], [11662,2019,"BERBETOROS*SERRET,OLGA MARIA","02-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","90,00 €","18,90 €","108,90 €"], [11663,2019,"GARCIA*BELMONTE,JOSE","29-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","40,00 €","8,40 €","48,40 €"], [11664,2019,"BALLET*MARTINEZ,MANUEL","02-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.666,39 €","349,94 €","2.016,33 €"], [11665,2019,"BALLET*MARTINEZ,MANUEL","02-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","5.700,54 €","1.197,11 €","6.897,65 €"], [11666,2019,"ESTACIONAMIENTOS Y SERVICIOS S.A","30-nov-19","SERVEI GRUA","12.900,98 €","2.709,21 €","15.610,19 €"], [11667,2019,"ZIGA ZAGA SL","30-nov-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","22.634,64 €"," - € ","22.634,64 €"], [11668,2019,"ARSYS INTERNET, S.L.","29-nov-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","120,00 €","25,20 €","145,20 €"], [11669,2019,"SERVEIS INTEGRALS D'INSTAL.LACIONS CORBALAN, SLU","02-dic-19","MANTENIMENT ESPAI PÚBLIC","157,70 €","33,12 €","190,82 €"], [11670,2019,"METALCO, S.A.","30-nov-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","773,64 €","162,46 €","936,10 €"], [11671,2019,"REYNARD*MORADPOUR,VALERIE SOPHIE","29-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","750,00 €"," - € ","750,00 €"], [11672,2019,"SERVEIS REUNITS SA","30-nov-19","MANTENIMENT VIA PÚBLICA","15.261,59 €","3.204,93 €","18.466,52 €"], [11673,2019,"DOBLE VIA (SERVEIS SOCIOEDUCATIUS), SCCL","30-nov-19","PROGRAMA DE SUPORT A LES FAMÍLIES","4.664,50 €"," - € ","4.664,50 €"], [11674,2019,"ISTEM S.L.","29-nov-19","SERVEIS PLATGES","750,00 €","157,50 €","907,50 €"], [11675,2019,"IDENTIFICATION CARE, SL","29-nov-19","ACTUACIONS SUBSIDIÀRIES EDIFICIS","295,00 €","61,95 €","356,95 €"], [11676,2019,"LLOBREGAT47, SCCL","30-nov-19","GESTIÓ DE SERVEIS ÀREA DE JOVENTUT","4.500,00 €"," - € ","4.500,00 €"], [11677,2019,"COMPANYIA DE TEATRE PARANOIA","01-dic-19","PLANIFICACIÓ TRANSVERSAL","230,00 €"," - € ","230,00 €"], [11678,2019,"COMPANYIA DE TEATRE PARANOIA","01-dic-19","ACTUACIONS ALCALDIA","250,00 €"," - € ","250,00 €"], [11679,2019,"PLANETA MED SL","30-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","793,32 €","166,60 €","959,92 €"], [11680,2019,"CLICK-IT TECHNOLOGIES S.L.","30-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","664,59 €","139,56 €","804,15 €"], [11681,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-dic-19","VEHICLES POLICIALS RENTING","675,36 €","141,83 €","817,19 €"], [11682,2019,"ALPHABET ESPAÑA FLEET MANAGEMENT S.A.","01-dic-19","VEHICLES POLICIALS RENTING","3.461,44 €","726,90 €","4.188,34 €"], [11683,2019,"EDICIONES EL PAIS S.L.","30-nov-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","425,00 €"," - € ","425,00 €"], [11684,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","30-nov-19","PROMOCIÓ TURÍSTICA","1.562,50 €","328,13 €","1.890,63 €"], [11685,2019,"GRUPS ASSOCIATS PEL TREBALL SOCIOCULTURAL","02-dic-19","GENERAL JOVENTUT","2.419,85 €"," - € ","2.419,85 €"], [11686,2019,"LAGUNA,DIRK","02-dic-19","PLANIFICACIÓ TRANSVERSAL","2.256,00 €","225,60 €","2.481,60 €"], [11687,2019,"ESCUDE*MATAMOROS,NURIA","30-nov-19","PREST. SOCIALS - MILLORES CONVENI","140,00 €"," - € ","140,00 €"], [11688,2019,"MARIA VIÑAS AMAT Y HNOS, C.B.","01-dic-19","LLOGUERS EDIFICIS","4.504,32 €","945,91 €","5.450,23 €"], [11689,2019,"FAMAXFELS SCP","02-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","172,00 €","36,12 €","208,12 €"], [11690,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [11691,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","1,62 €","0,34 €","1,96 €"], [11692,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [11693,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","1,26 €","0,26 €","1,52 €"], [11694,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [11695,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [11696,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [11697,2019,"CAIXABANK SA","29-nov-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [11698,2019,"CAIXABANK SA","29-nov-19","DESPESES FINANCERES DIVERSES","6,00 €","1,26 €","7,26 €"], [11699,2019,"CAIXABANK SA","29-nov-19","DESPESES FINANCERES DIVERSES","5,00 €","1,05 €","6,05 €"], [11700,2019,"AULA BGT SERVEIS, SL","02-dic-19","ACTIVITATS CULTURALS-DANSA","2.200,00 €","462,00 €","2.662,00 €"], [11701,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-dic-19","AIGUA VIA PÚBLICA","220,53 €","22,05 €","242,58 €"], [11702,2019,"ROJALS*BUÑUEL,JORDI","02-dic-19","RELACIONS PÚBLIQUES I PROTOCOL","90,91 €","9,09 €","100,00 €"], [11703,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","30-nov-19","CEMENTIRI","604,50 €","126,95 €","731,45 €"], [11704,2019,"BACONFA, SL","02-dic-19","IMATGE CORPORATIVA","300,00 €","63,00 €","363,00 €"], [11705,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","02-dic-19","MANTENIMENT CLAVEGUERAM","16.433,28 €","1.643,33 €","18.076,61 €"], [11706,2019,"INSTAL.LACIONS CARDONER 3, S.L.","02-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","731,76 €","153,67 €","885,43 €"], [11707,2019,"EDUVIC SCCL.","30-nov-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.717,68 €"," - € ","3.717,68 €"], [11708,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","02-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.500,00 €","315,00 €","1.815,00 €"], [11709,2019,"OFIBAIX, SL","30-nov-19","DESPESES PROMOCIÓ ECONÒMICA","48,30 €","10,14 €","58,44 €"], [11710,2019,"OFIBAIX, SL","30-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","177,19 €","37,21 €","214,40 €"], [11711,2019,"OFIBAIX, SL","30-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","176,79 €","37,12 €","213,91 €"], [11712,2019,"OFIBAIX, SL","30-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","67,36 €","14,15 €","81,51 €"], [11713,2019,"OFIBAIX, SL","30-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","50,93 €","10,70 €","61,63 €"], [11714,2019,"OFIBAIX, SL","30-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","94,00 €","19,73 €","113,73 €"], [11715,2019,"OFIBAIX, SL","30-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","86,66 €","18,20 €","104,86 €"], [11716,2019,"OZCARIZ*RAVENTOS,IÑAKI","02-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","3.128,05 €","656,89 €","3.784,94 €"], [11717,2019,"PRODUCCIONES MIC, SL","02-dic-19","PUBLICACIONS","2.990,00 €","119,60 €","3.109,60 €"], [11718,2019,"NOLLA*MARLES,JOSEP RAMON","02-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","420,00 €"," - € ","420,00 €"], [11719,2019,"ESCOLA D'HOSTELERIA DE CASTELLDEFELS","02-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","1.180,48 €","118,05 €","1.298,53 €"], [11720,2019,"SACYR FACILITIES SA","30-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","12.474,34 €","2.619,61 €","15.093,95 €"], [11721,2019,"SACYR FACILITIES SA","30-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","4.851,66 €","1.018,85 €","5.870,51 €"], [11722,2019,"MORENO*MORENO,BARTOLOME","01-dic-19","REALITZACIÓ DE SERVEIS INFORMATIUS","950,00 €","199,50 €","1.149,50 €"], [11723,2019,"BERNAL*GONZALEZ,ANTONIO","02-dic-19","FOMENT CULTURA CIÈNTIFICA","180,00 €","37,80 €","217,80 €"], [11724,2019,"LLORENTE*BIRBA,CARLOS","28-nov-19","ADQUISICIÓ DE PATRIMONI","211,67 €","44,45 €","256,12 €"], [11725,2019,"BESER*MARTIN,JAIME","30-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","145,00 €","30,45 €","175,45 €"], [11726,2019,"BERBETOROS*SERRET,OLGA MARIA","02-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","70,00 €","14,70 €","84,70 €"], [11727,2019,"IGLOR SOLUCIONES AUDIOVISUALES AVANZADAS SL","02-dic-19","FOMENT CULTURA CIÈNTIFICA","743,00 €","156,03 €","899,03 €"], [11728,2019,"NAU DESENVOLUPAMENT PROFESSIONAL SL","03-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.000,00 €"," - € ","1.000,00 €"], [11729,2019,"PRODOP, S.C.P.","03-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","1.125,00 €","236,25 €","1.361,25 €"], [11730,2019,"INSTITUCIO BALMES S C C L","03-dic-19","PREST. SOCIALS - MILLORES CONVENI","37,00 €"," - € ","37,00 €"], [11731,2019,"MEMBRADO*CANILLO,NURIA","03-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","845,36 €","33,81 €","879,17 €"], [11732,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","85,64 €","17,98 €","103,62 €"], [11733,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","113,25 €","23,78 €","137,03 €"], [11734,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","296,60 €","62,29 €","358,89 €"], [11735,2019,"FEDERACION ESPAÑOLA DE FAMILIAS NUMEROSAS","03-dic-19","PROMOCIÓ TURÍSTICA","4.000,00 €","840,00 €","4.840,00 €"], [11736,2019,"BRISA BUS, SLU","30-nov-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","250,00 €","25,00 €","275,00 €"], [11737,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","29-nov-19","ENCÀRREC GESTIÓ ZONA BLAVA","18.945,97 €"," - € ","18.945,97 €"], [11738,2019,"OSERMA 1992 OBRES I SERVEIS SL","30-nov-19","MANTENIMENT VIA PÚBLICA","11.104,69 €","2.331,98 €","13.436,67 €"], [11739,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","222,61 €","46,75 €","269,36 €"], [11740,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","9,00 €","1,89 €","10,89 €"], [11741,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","6,00 €","1,26 €","7,26 €"], [11742,2019,"IDISC INFORMATION TECHNOLOGIES SL","30-nov-19","SERVEIS PLATGES","290,99 €","61,11 €","352,10 €"], [11743,2019,"3DM MUNTADORS 2014 SL","29-nov-19","INFRAESTRUCTURA / ESPAIS VERDS","10.788,79 €","2.265,65 €","13.054,44 €"], [11744,2019,"IDONIA NATUR SL","30-nov-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","52,61 €","11,05 €","63,66 €"], [11745,2019,"BRODAS BROS SL","03-dic-19","ACTIVITATS CULTURALS-DANSA","7.500,00 €","1.575,00 €","9.075,00 €"], [11746,2019,"FERRANTUCOACH SL","22-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","826,45 €","173,55 €","1.000,00 €"], [11747,2019,"ATYSA FACILITY SERVICES SL","30-nov-19","TREBALLS CONTRACTATS DE NETEJA","41.189,96 €","8.649,89 €","49.839,85 €"], [11748,2019,"CARYOSA HYGIENIC SOLUTIONS","03-dic-19","PROTECCIÓ CIVIL","183,40 €","38,51 €","221,91 €"], [11749,2019,"EDUVIC SCCL.","03-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","3.717,68 €"," - € ","3.717,68 €"], [11750,2019,"MARTINEZ*CORBACHO,PABLO","02-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","168,76 €","14,92 €","183,68 €"], [11751,2019,"JOSA*CAMPOAMOR,RAMON","30-nov-19","ELABORACIÓ FOTOG. I AUDIOV.","1.147,50 €","240,98 €","1.388,48 €"], [11752,2019,"DRECERA SCCL","30-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","179,01 €"," - € ","179,01 €"], [11753,2019,"CENTRE D'ESPECIALITATS LOGOPEDIA I PSICOLOGIA TALAM SCP","30-nov-19","PREST. SOCIALS - MILLORES CONVENI","299,20 €"," - € ","299,20 €"], [11754,2019,"ELECNOR, S.A.","03-dic-19","MANTENIMENT ESPAI PÚBLIC","1.884,40 €","395,72 €","2.280,12 €"], [11755,2019,"ELECNOR, S.A.","03-dic-19","MANTENIMENT ESPAI PÚBLIC","163,53 €","34,34 €","197,87 €"], [11756,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","423,48 €","88,93 €","512,41 €"], [11757,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","334,33 €","70,21 €","404,54 €"], [11758,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","220,97 €","46,40 €","267,37 €"], [11759,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","136,92 €","28,75 €","165,67 €"], [11760,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","192,65 €","40,46 €","233,11 €"], [11761,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","145,52 €","30,56 €","176,08 €"], [11762,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","270,58 €","56,82 €","327,40 €"], [11763,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","523,82 €","110,00 €","633,82 €"], [11764,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.685,08 €","353,87 €","2.038,95 €"], [11765,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","168,85 €","35,46 €","204,31 €"], [11766,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","904,62 €","189,97 €","1.094,59 €"], [11767,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","677,63 €","142,30 €","819,93 €"], [11768,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","366,70 €","77,01 €","443,71 €"], [11769,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","255,26 €","53,60 €","308,86 €"], [11770,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","250,06 €","52,51 €","302,57 €"], [11771,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.155,31 €","242,62 €","1.397,93 €"], [11772,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.064,36 €","223,52 €","1.287,88 €"], [11773,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","477,55 €","100,29 €","577,84 €"], [11774,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","906,68 €","190,40 €","1.097,08 €"], [11775,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","437,01 €","91,77 €","528,78 €"], [11776,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","267,62 €","56,20 €","323,82 €"], [11777,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","195,72 €","41,10 €","236,82 €"], [11778,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","190,81 €","40,07 €","230,88 €"], [11779,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","290,29 €","60,96 €","351,25 €"], [11780,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","4.157,64 €","873,10 €","5.030,74 €"], [11781,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","504,82 €","106,01 €","610,83 €"], [11782,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","483,66 €","101,57 €","585,23 €"], [11783,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","253,12 €","53,16 €","306,28 €"], [11784,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","233,19 €","48,97 €","282,16 €"], [11785,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","395,48 €","83,05 €","478,53 €"], [11786,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","201,45 €","42,30 €","243,75 €"], [11787,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","84,44 €","17,73 €","102,17 €"], [11788,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","595,48 €","125,05 €","720,53 €"], [11789,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.421,67 €","508,55 €","2.930,22 €"], [11790,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","37,78 €","7,93 €","45,71 €"], [11791,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","263,97 €","55,43 €","319,40 €"], [11792,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.622,98 €","340,83 €","1.963,81 €"], [11793,2019,"ENDESA ENERGIA, SAU","04-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.349,95 €","703,49 €","4.053,44 €"], [11794,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","236,26 €","49,61 €","285,87 €"], [11795,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","536,59 €","112,68 €","649,27 €"], [11796,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","270,06 €","56,71 €","326,77 €"], [11797,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.277,97 €","268,37 €","1.546,34 €"], [11798,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","284,46 €","59,74 €","344,20 €"], [11799,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","249,37 €","52,37 €","301,74 €"], [11800,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.195,88 €","251,13 €","1.447,01 €"], [11801,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.098,94 €","230,78 €","1.329,72 €"], [11802,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","169,73 €","35,64 €","205,37 €"], [11803,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","212,99 €","44,73 €","257,72 €"], [11804,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","307,98 €","64,68 €","372,66 €"], [11805,2019,"ENDESA ENERGIA, SAU","04-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","221,51 €","46,52 €","268,03 €"], [11806,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","234,37 €","49,22 €","283,59 €"], [11807,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","180,57 €","37,92 €","218,49 €"], [11808,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","359,43 €","75,48 €","434,91 €"], [11809,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","602,66 €","126,56 €","729,22 €"], [11810,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.333,50 €","280,04 €","1.613,54 €"], [11811,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","377,92 €","79,36 €","457,28 €"], [11812,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","123,52 €","25,94 €","149,46 €"], [11813,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","244,07 €","51,25 €","295,32 €"], [11814,2019,"ENDESA ENERGIA, SAU","04-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.920,22 €","403,25 €","2.323,47 €"], [11815,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","356,18 €","74,80 €","430,98 €"], [11816,2019,"ENDESA ENERGIA, SAU","04-nov-19","ENLLUMENAT VIA PÚBLICA","455,89 €","95,74 €","551,63 €"], [11817,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","148,23 €","31,13 €","179,36 €"], [11818,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","475,57 €","99,87 €","575,44 €"], [11819,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","267,37 €","56,15 €","323,52 €"], [11820,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","277,68 €","58,31 €","335,99 €"], [11821,2019,"ENDESA ENERGIA, SAU","31-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.686,10 €","774,08 €","4.460,18 €"], [11822,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","87,07 €","18,28 €","105,35 €"], [11823,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","368,37 €","77,36 €","445,73 €"], [11824,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","420,83 €","88,37 €","509,20 €"], [11825,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","593,24 €","124,58 €","717,82 €"], [11826,2019,"ENDESA ENERGIA, SAU","31-oct-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","120,52 €","25,31 €","145,83 €"], [11827,2019,"ENDESA ENERGIA, SAU","31-oct-19","ENLLUMENAT VIA PÚBLICA","508,32 €","106,75 €","615,07 €"], [11828,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.073,07 €","225,34 €","1.298,41 €"], [11829,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","136,82 €","28,73 €","165,55 €"], [11830,2019,"ENDESA ENERGIA, SAU","04-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.991,90 €","418,30 €","2.410,20 €"], [11831,2019,"ENDESA ENERGIA, SAU","04-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.165,73 €","244,80 €","1.410,53 €"], [11832,2019,"ENDESA ENERGIA, SAU","04-nov-19","ENLLUMENAT VIA PÚBLICA","572,73 €","120,27 €","693,00 €"], [11833,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","898,49 €","188,68 €","1.087,17 €"], [11834,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","357,89 €","75,16 €","433,05 €"], [11835,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","74,92 €","15,73 €","90,65 €"], [11836,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","351,07 €","73,72 €","424,79 €"], [11837,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","587,17 €","123,31 €","710,48 €"], [11838,2019,"MESAS*MARTINEZ,ANTONIO","30-nov-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","14,88 €","3,12 €","18,00 €"], [11839,2019,"MESAS*MARTINEZ,ANTONIO","30-nov-19","MANTENIMENT ESPAI PÚBLIC","163,28 €","34,29 €","197,57 €"], [11840,2019,"MESAS*MARTINEZ,ANTONIO","30-nov-19","MANTENIMENT ESPAI PÚBLIC","135,45 €","28,44 €","163,89 €"], [11841,2019,"MESAS*MARTINEZ,ANTONIO","30-nov-19","CEMENTIRI","66,85 €","14,04 €","80,89 €"], [11842,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","415,04 €","87,16 €","502,20 €"], [11843,2019,"ENDESA ENERGIA, SAU","12-nov-19","ENLLUMENAT VIA PÚBLICA","274,18 €","57,58 €","331,76 €"], [11844,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","26,46 €","5,56 €","32,02 €"], [11845,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","692,69 €","145,46 €","838,15 €"], [11846,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","621,68 €","130,55 €","752,23 €"], [11847,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","379,18 €","79,63 €","458,81 €"], [11848,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","222,04 €","46,63 €","268,67 €"], [11849,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","457,03 €","95,98 €","553,01 €"], [11850,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","1.147,99 €","241,08 €","1.389,07 €"], [11851,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","299,42 €","62,88 €","362,30 €"], [11852,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","133,08 €","27,95 €","161,03 €"], [11853,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","504,18 €","105,88 €","610,06 €"], [11854,2019,"ENDESA ENERGIA, SAU","14-nov-19","ENLLUMENAT VIA PÚBLICA","336,32 €","70,63 €","406,95 €"], [11855,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","83,18 €","17,47 €","100,65 €"], [11856,2019,"ENDESA ENERGIA, SAU","18-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","462,62 €","97,15 €","559,77 €"], [11857,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","798,94 €","167,78 €","966,72 €"], [11858,2019,"ENDESA ENERGIA, SAU","13-nov-19","ENLLUMENAT VIA PÚBLICA","782,41 €","164,31 €","946,72 €"], [11859,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","204,27 €","42,90 €","247,17 €"], [11860,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","238,09 €","50,00 €","288,09 €"], [11861,2019,"ENDESA ENERGIA, SAU","08-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.937,26 €","616,82 €","3.554,08 €"], [11862,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","352,16 €","73,95 €","426,11 €"], [11863,2019,"ENDESA ENERGIA, SAU","13-nov-19","ENLLUMENAT VIA PÚBLICA","350,65 €","73,64 €","424,29 €"], [11864,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","289,42 €","60,78 €","350,20 €"], [11865,2019,"ENDESA ENERGIA, SAU","19-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","631,44 €","132,60 €","764,04 €"], [11866,2019,"ENDESA ENERGIA, SAU","18-nov-19","ENLLUMENAT VIA PÚBLICA","847,25 €","177,92 €","1.025,17 €"], [11867,2019,"ENDESA ENERGIA, SAU","13-nov-19","ENLLUMENAT VIA PÚBLICA","494,40 €","103,82 €","598,22 €"], [11868,2019,"ENDESA ENERGIA, SAU","12-nov-19","ENLLUMENAT VIA PÚBLICA","347,08 €","72,89 €","419,97 €"], [11869,2019,"ENDESA ENERGIA, SAU","13-nov-19","ENLLUMENAT VIA PÚBLICA","552,77 €","116,08 €","668,85 €"], [11870,2019,"ENDESA ENERGIA, SAU","12-nov-19","ENLLUMENAT VIA PÚBLICA","711,76 €","149,47 €","861,23 €"], [11871,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","132,56 €","27,84 €","160,40 €"], [11872,2019,"ENDESA ENERGIA, SAU","13-nov-19","ENLLUMENAT VIA PÚBLICA","92,24 €","19,37 €","111,61 €"], [11873,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","143,33 €","30,10 €","173,43 €"], [11874,2019,"ENDESA ENERGIA, SAU","15-nov-19","ENLLUMENAT VIA PÚBLICA","630,66 €","132,44 €","763,10 €"], [11875,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","218,76 €","45,94 €","264,70 €"], [11876,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","430,60 €","90,43 €","521,03 €"], [11877,2019,"ENDESA ENERGIA, SAU","15-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","795,46 €","167,05 €","962,51 €"], [11878,2019,"ENDESA ENERGIA, SAU","15-nov-19","ENLLUMENAT VIA PÚBLICA","172,98 €","36,33 €","209,31 €"], [11879,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","481,26 €","101,06 €","582,32 €"], [11880,2019,"ENDESA ENERGIA, SAU","21-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","38,59 €","8,10 €","46,69 €"], [11881,2019,"ENDESA ENERGIA, SAU","18-nov-19","ENLLUMENAT VIA PÚBLICA","665,89 €","139,84 €","805,73 €"], [11882,2019,"ENDESA ENERGIA, SAU","15-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","632,43 €","132,81 €","765,24 €"], [11883,2019,"ENDESA ENERGIA, SAU","13-nov-19","ENLLUMENAT VIA PÚBLICA","90,01 €","18,90 €","108,91 €"], [11884,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","22,02 €","4,62 €","26,64 €"], [11885,2019,"ENDESA ENERGIA, SAU","13-nov-19","ENLLUMENAT VIA PÚBLICA","395,44 €","83,04 €","478,48 €"], [11886,2019,"ENDESA ENERGIA, SAU","15-nov-19","ENLLUMENAT VIA PÚBLICA","461,96 €","97,01 €","558,97 €"], [11887,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","276,83 €","58,13 €","334,96 €"], [11888,2019,"ENDESA ENERGIA, SAU","21-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","93,95 €","19,73 €","113,68 €"], [11889,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","57,66 €","12,11 €","69,77 €"], [11890,2019,"ENDESA ENERGIA, SAU","15-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","988,86 €","207,66 €","1.196,52 €"], [11891,2019,"ENDESA ENERGIA, SAU","18-nov-19","ENLLUMENAT VIA PÚBLICA","870,71 €","182,85 €","1.053,56 €"], [11892,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","20,42 €","4,29 €","24,71 €"], [11893,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","100,47 €","21,10 €","121,57 €"], [11894,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","22,46 €","4,72 €","27,18 €"], [11895,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","230,34 €","48,37 €","278,71 €"], [11896,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","13,15 €","2,76 €","15,91 €"], [11897,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","326,97 €","68,66 €","395,63 €"], [11898,2019,"ENDESA ENERGIA, SAU","21-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","591,90 €","124,30 €","716,20 €"], [11899,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","170,81 €","35,87 €","206,68 €"], [11900,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","862,45 €","181,11 €","1.043,56 €"], [11901,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","13,61 €","2,86 €","16,47 €"], [11902,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","73,29 €","15,39 €","88,68 €"], [11903,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","104,55 €","21,96 €","126,51 €"], [11904,2019,"ENDESA ENERGIA, SAU","15-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","340,16 €","71,43 €","411,59 €"], [11905,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","29,10 €","6,11 €","35,21 €"], [11906,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","139,34 €","29,26 €","168,60 €"], [11907,2019,"ENDESA ENERGIA, SAU","02-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","208,95 €","43,88 €","252,83 €"], [11908,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","20,92 €","4,39 €","25,31 €"], [11909,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","16,98 €","3,57 €","20,55 €"], [11910,2019,"ENDESA ENERGIA, SAU","27-nov-19","ENLLUMENAT VIA PÚBLICA","259,59 €","54,51 €","314,10 €"], [11911,2019,"ENDESA ENERGIA, SAU","25-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","63,01 €","13,23 €","76,24 €"], [11912,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","170,64 €","35,83 €","206,47 €"], [11913,2019,"ENDESA ENERGIA, SAU","21-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","25,32 €","5,32 €","30,64 €"], [11914,2019,"ENDESA ENERGIA, SAU","02-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.066,71 €","434,01 €","2.500,72 €"], [11915,2019,"ENDESA ENERGIA, SAU","29-nov-19","ENLLUMENAT VIA PÚBLICA","264,04 €","55,45 €","319,49 €"], [11916,2019,"ENDESA ENERGIA, SAU","21-nov-19","ENLLUMENAT VIA PÚBLICA","1.074,60 €","225,67 €","1.300,27 €"], [11917,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","546,20 €","114,70 €","660,90 €"], [11918,2019,"ENDESA ENERGIA, SAU","29-nov-19","ENLLUMENAT VIA PÚBLICA","229,78 €","48,25 €","278,03 €"], [11919,2019,"ENDESA ENERGIA, SAU","21-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","800,65 €","168,14 €","968,79 €"], [11920,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","424,06 €","89,05 €","513,11 €"], [11921,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","262,13 €","55,05 €","317,18 €"], [11922,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","178,11 €","37,40 €","215,51 €"], [11923,2019,"ENDESA ENERGIA, SAU","21-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","11,28 €","2,37 €","13,65 €"], [11924,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","400,15 €","84,03 €","484,18 €"], [11925,2019,"ENDESA ENERGIA, SAU","02-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","8.486,78 €","1.782,22 €","10.269,00 €"], [11926,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","530,69 €","111,44 €","642,13 €"], [11927,2019,"ENDESA ENERGIA, SAU","02-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","827,37 €","173,75 €","1.001,12 €"], [11928,2019,"ENDESA ENERGIA, SAU","18-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.084,89 €","227,83 €","1.312,72 €"], [11929,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","366,27 €","76,92 €","443,19 €"], [11930,2019,"ENDESA ENERGIA, SAU","13-nov-19","ENLLUMENAT VIA PÚBLICA","277,24 €","58,22 €","335,46 €"], [11931,2019,"ENDESA ENERGIA, SAU","02-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.123,03 €","445,84 €","2.568,87 €"], [11932,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","102,84 €","21,60 €","124,44 €"], [11933,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","248,22 €","52,13 €","300,35 €"], [11934,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","848,42 €","178,17 €","1.026,59 €"], [11935,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","556,88 €","116,94 €","673,82 €"], [11936,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","259,62 €","54,52 €","314,14 €"], [11937,2019,"ENDESA ENERGIA, SAU","21-nov-19","ENLLUMENAT VIA PÚBLICA","255,87 €","53,73 €","309,60 €"], [11938,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","181,14 €","38,04 €","219,18 €"], [11939,2019,"ENDESA ENERGIA, SAU","13-nov-19","ENLLUMENAT VIA PÚBLICA","109,30 €","22,95 €","132,25 €"], [11940,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","17,16 €","3,60 €","20,76 €"], [11941,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","429,42 €","90,18 €","519,60 €"], [11942,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","315,58 €","66,27 €","381,85 €"], [11943,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","46,55 €","9,78 €","56,33 €"], [11944,2019,"ENDESA ENERGIA, SAU","15-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","345,89 €","72,64 €","418,53 €"], [11945,2019,"ENDESA ENERGIA, SAU","08-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.300,39 €","483,08 €","2.783,47 €"], [11946,2019,"ENDESA ENERGIA, SAU","12-nov-19","ENLLUMENAT VIA PÚBLICA","214,90 €","45,13 €","260,03 €"], [11947,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","218,44 €","45,87 €","264,31 €"], [11948,2019,"ENDESA ENERGIA, SAU","13-nov-19","ENLLUMENAT VIA PÚBLICA","637,80 €","133,94 €","771,74 €"], [11949,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","539,27 €","113,25 €","652,52 €"], [11950,2019,"ENDESA ENERGIA, SAU","13-nov-19","ENLLUMENAT VIA PÚBLICA","484,51 €","101,75 €","586,26 €"], [11951,2019,"ENDESA ENERGIA, SAU","12-nov-19","ENLLUMENAT VIA PÚBLICA","435,11 €","91,37 €","526,48 €"], [11952,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","21,64 €","4,54 €","26,18 €"], [11953,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","382,86 €","80,40 €","463,26 €"], [11954,2019,"ENDESA ENERGIA, SAU","19-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","232,80 €","48,89 €","281,69 €"], [11955,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","39,89 €","8,38 €","48,27 €"], [11956,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","104,57 €","21,96 €","126,53 €"], [11957,2019,"ENDESA ENERGIA, SAU","02-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.253,36 €","263,21 €","1.516,57 €"], [11958,2019,"ENDESA ENERGIA, SAU","08-nov-19","ENLLUMENAT VIA PÚBLICA","263,17 €","55,27 €","318,44 €"], [11959,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","94,22 €","19,79 €","114,01 €"], [11960,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","179,50 €","37,70 €","217,20 €"], [11961,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","668,55 €","140,40 €","808,95 €"], [11962,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","120,86 €","25,38 €","146,24 €"], [11963,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","470,59 €","98,82 €","569,41 €"], [11964,2019,"ENDESA ENERGIA, SAU","12-nov-19","ENLLUMENAT VIA PÚBLICA","360,37 €","75,68 €","436,05 €"], [11965,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","156,72 €","32,91 €","189,63 €"], [11966,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","419,89 €","88,18 €","508,07 €"], [11967,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","314,57 €","66,06 €","380,63 €"], [11968,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","81,94 €","17,21 €","99,15 €"], [11969,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","85,22 €","17,90 €","103,12 €"], [11970,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","323,23 €","67,88 €","391,11 €"], [11971,2019,"ENDESA ENERGIA, SAU","21-nov-19","ENLLUMENAT VIA PÚBLICA","27,01 €","5,67 €","32,68 €"], [11972,2019,"ENDESA ENERGIA, SAU","21-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.199,82 €","251,96 €","1.451,78 €"], [11973,2019,"ENDESA ENERGIA, SAU","12-nov-19","ENLLUMENAT VIA PÚBLICA","1.134,49 €","238,24 €","1.372,73 €"], [11974,2019,"ENDESA ENERGIA, SAU","13-nov-19","ENLLUMENAT VIA PÚBLICA","496,78 €","104,32 €","601,10 €"], [11975,2019,"ENDESA ENERGIA, SAU","22-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","904,00 €","189,84 €","1.093,84 €"], [11976,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","30,20 €","6,34 €","36,54 €"], [11977,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENLLUMENAT VIA PÚBLICA","37,80 €","7,94 €","45,74 €"], [11978,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","56,91 €","11,95 €","68,86 €"], [11979,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","380,35 €","79,87 €","460,22 €"], [11980,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","201,68 €","42,35 €","244,03 €"], [11981,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","558,83 €","117,35 €","676,18 €"], [11982,2019,"ENDESA ENERGIA, SAU","20-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","36,96 €","7,76 €","44,72 €"], [11983,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","362,05 €","76,03 €","438,08 €"], [11984,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","430,44 €","90,39 €","520,83 €"], [11985,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","03-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","100,00 €","21,00 €","121,00 €"], [11986,2019,"GARCIA*VIDAL,LIDIA","02-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","625,00 €","131,25 €","756,25 €"], [11987,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","336,85 €","70,74 €","407,59 €"], [11988,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","296,22 €","62,21 €","358,43 €"], [11989,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","198,85 €","41,76 €","240,61 €"], [11990,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","407,72 €","85,62 €","493,34 €"], [11991,2019,"ENDESA ENERGIA, SAU","21-nov-19","ENLLUMENAT VIA PÚBLICA","211,34 €","44,38 €","255,72 €"], [11992,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","168,01 €","35,28 €","203,29 €"], [11993,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","1.875,22 €","393,80 €","2.269,02 €"], [11994,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","296,05 €","62,17 €","358,22 €"], [11995,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","218,66 €","45,92 €","264,58 €"], [11996,2019,"ENDESA ENERGIA, SAU","22-nov-19","ENLLUMENAT VIA PÚBLICA","533,84 €","112,11 €","645,95 €"], [11997,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","474,43 €","99,63 €","574,06 €"], [11998,2019,"ENDESA ENERGIA, SAU","20-nov-19","GAS EDIFICIS MUNICIPALS","6.892,68 €","1.447,46 €","8.340,14 €"], [11999,2019,"ENDESA ENERGIA, SAU","22-nov-19","ENLLUMENAT VIA PÚBLICA","205,10 €","43,07 €","248,17 €"], [12000,2019,"ENDESA ENERGIA, SAU","21-nov-19","ENLLUMENAT VIA PÚBLICA","232,40 €","48,80 €","281,20 €"], [12001,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","637,70 €","133,92 €","771,62 €"], [12002,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","885,48 €","185,95 €","1.071,43 €"], [12003,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","571,17 €","119,95 €","691,12 €"], [12004,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","373,17 €","78,37 €","451,54 €"], [12005,2019,"ENDESA ENERGIA, SAU","13-nov-19","ENLLUMENAT VIA PÚBLICA","715,41 €","150,24 €","865,65 €"], [12006,2019,"ENDESA ENERGIA, SAU","12-nov-19","ENLLUMENAT VIA PÚBLICA","510,51 €","107,21 €","617,72 €"], [12007,2019,"ENDESA ENERGIA, SAU","15-nov-19","ENLLUMENAT VIA PÚBLICA","366,67 €","77,00 €","443,67 €"], [12008,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","309,35 €","64,96 €","374,31 €"], [12009,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","368,84 €","77,46 €","446,30 €"], [12010,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENLLUMENAT VIA PÚBLICA","786,51 €","165,17 €","951,68 €"], [12011,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","172,63 €","36,25 €","208,88 €"], [12012,2019,"ENDESA ENERGIA, SAU","21-nov-19","ENLLUMENAT VIA PÚBLICA","469,08 €","98,51 €","567,59 €"], [12013,2019,"ENDESA ENERGIA, SAU","15-nov-19","ENLLUMENAT VIA PÚBLICA","359,28 €","75,45 €","434,73 €"], [12014,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","573,29 €","120,39 €","693,68 €"], [12015,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENLLUMENAT VIA PÚBLICA","451,84 €","94,89 €","546,73 €"], [12016,2019,"ENDESA ENERGIA, SAU","06-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","21,75 €","4,57 €","26,32 €"], [12017,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","462,28 €","97,08 €","559,36 €"], [12018,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","394,69 €","82,88 €","477,57 €"], [12019,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","182,52 €","38,33 €","220,85 €"], [12020,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","76,14 €","15,99 €","92,13 €"], [12021,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","175,33 €","36,82 €","212,15 €"], [12022,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","54,93 €","11,54 €","66,47 €"], [12023,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","379,53 €","79,70 €","459,23 €"], [12024,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","101,37 €","21,29 €","122,66 €"], [12025,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","286,56 €","60,18 €","346,74 €"], [12026,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","210,31 €","44,17 €","254,48 €"], [12027,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","360,50 €","75,71 €","436,21 €"], [12028,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","654,42 €","137,43 €","791,85 €"], [12029,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","121,73 €","25,56 €","147,29 €"], [12030,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","317,75 €","66,73 €","384,48 €"], [12031,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","178,79 €","37,55 €","216,34 €"], [12032,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","186,67 €","39,20 €","225,87 €"], [12033,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","217,61 €","45,70 €","263,31 €"], [12034,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","126,38 €","26,54 €","152,92 €"], [12035,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","373,63 €","78,46 €","452,09 €"], [12036,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","623,99 €","131,04 €","755,03 €"], [12037,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","108,84 €","22,86 €","131,70 €"], [12038,2019,"ENDESA ENERGIA, SAU","20-nov-19","GAS EDIFICIS MUNICIPALS","430,95 €","90,50 €","521,45 €"], [12039,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","398,17 €","83,62 €","481,79 €"], [12040,2019,"ENDESA ENERGIA, SAU","20-nov-19","GAS EDIFICIS MUNICIPALS","48,94 €","10,28 €","59,22 €"], [12041,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","227,14 €","47,70 €","274,84 €"], [12042,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","48,31 €","10,15 €","58,46 €"], [12043,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","292,23 €","61,37 €","353,60 €"], [12044,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","152,03 €","31,93 €","183,96 €"], [12045,2019,"ENDESA ENERGIA, SAU","15-nov-19","GAS EDIFICIS MUNICIPALS","226,62 €","47,59 €","274,21 €"], [12046,2019,"ENDESA ENERGIA, SAU","29-nov-19","GAS EDIFICIS MUNICIPALS","590,91 €","124,09 €","715,00 €"], [12047,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","252,36 €","53,00 €","305,36 €"], [12048,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","411,89 €","86,50 €","498,39 €"], [12049,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","166,32 €","34,93 €","201,25 €"], [12050,2019,"ENDESA ENERGIA, SAU","18-nov-19","GAS EDIFICIS MUNICIPALS","387,21 €","81,31 €","468,52 €"], [12051,2019,"ENDESA ENERGIA, SAU","07-nov-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.208,52 €","673,79 €","3.882,31 €"], [12052,2019,"ENDESA ENERGIA, SAU","02-dic-19","ENLLUMENAT VIA PÚBLICA","2.477,63 €","520,30 €","2.997,93 €"], [12053,2019,"ENDESA ENERGIA, SAU","02-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","3.353,08 €","704,15 €","4.057,23 €"], [12054,2019,"ENDESA ENERGIA, SAU","11-nov-19","ENLLUMENAT VIA PÚBLICA","1.821,03 €","382,42 €","2.203,45 €"], [12055,2019,"ENDESA ENERGIA, SAU","12-nov-19","ENLLUMENAT VIA PÚBLICA","949,05 €","199,30 €","1.148,35 €"], [12056,2019,"SCASI SOLUCIONES DE IMPRESION SL","25-nov-19","ESDEVENIMENTS ESPORTIUS","126,00 €","26,46 €","152,46 €"], [12057,2019,"BARRACHINA CASTELLA CONSULTING SL","03-dic-19","DESPESES PROMOCIÓ ECONÒMICA","1.440,00 €"," - € ","1.440,00 €"], [12058,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","30-nov-19","COMUNICACIONS POSTALS","2.416,50 €","122,57 €","2.539,07 €"], [12059,2019,"ALD AUTOMOTIVE, S.A.U.","01-dic-19","ESTUDIS I ACTUACIONS DIVERSES","360,63 €","75,73 €","436,36 €"], [12060,2019,"ALD AUTOMOTIVE, S.A.U.","01-dic-19","DESPESES LLEI BARRIS","315,69 €","66,29 €","381,98 €"], [12061,2019,"LYRECO ESPAÑA, S.A.","30-nov-19","MATERIAL D'OFICINA","1.769,40 €","371,57 €","2.140,97 €"], [12062,2019,"LYRECO ESPAÑA, S.A.","30-nov-19","MATERIAL INVENTARIABLE","203,03 €","42,64 €","245,67 €"], [12063,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-nov-19","COMBUSTIBLES SERVEIS GENERALS","129,14 €","27,12 €","156,26 €"], [12064,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-nov-19","COMBUSTIBLES SERVEIS GENERALS","37,36 €","7,85 €","45,21 €"], [12065,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-nov-19","COMBUSTIBLES SERVEIS GENERALS","144,43 €","30,33 €","174,76 €"], [12066,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-nov-19","COMBUSTIBLES SERVEIS GENERALS","2.114,98 €","444,15 €","2.559,13 €"], [12067,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-nov-19","COMBUSTIBLES SERVEIS GENERALS","198,85 €","41,76 €","240,61 €"], [12068,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-nov-19","COMBUSTIBLES SERVEIS GENERALS","125,33 €","26,32 €","151,65 €"], [12069,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-nov-19","COMBUSTIBLES SERVEIS GENERALS","324,54 €","68,15 €","392,69 €"], [12070,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-nov-19","COMBUSTIBLES SERVEIS GENERALS","42,82 €","8,99 €","51,81 €"], [12071,2019,"RED ESPAÑOLA DE SERVICIOS SAU","30-nov-19","COMBUSTIBLES SERVEIS GENERALS","166,63 €","34,99 €","201,62 €"], [12072,2019,"CAIXABANK SA","03-dic-19","DESPESES FINANCERES DIVERSES","62,82 €","13,19 €","76,01 €"], [12073,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","4,86 €","1,02 €","5,88 €"], [12074,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","5,58 €","1,17 €","6,75 €"], [12075,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","6,84 €","1,44 €","8,28 €"], [12076,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","29,52 €","6,20 €","35,72 €"], [12077,2019,"CAIXABANK SA","02-dic-19","DESPESES FINANCERES DIVERSES","6,66 €","1,40 €","8,06 €"], [12078,2019,"UTE AUTOCARES DEL NORDESTE Y BADAJOZ SEVILLA BUS","30-sep-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","811,08 €","81,11 €","892,19 €"], [12079,2019,"UTE AUTOCARES DEL NORDESTE Y BADAJOZ SEVILLA BUS","30-nov-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","811,08 €","81,11 €","892,19 €"], [12080,2019,"UTE AUTOCARES DEL NORDESTE Y BADAJOZ SEVILLA BUS","31-oct-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","811,08 €","81,11 €","892,19 €"], [12081,2019,"UTE AUTOCARES DEL NORDESTE Y BADAJOZ SEVILLA BUS","03-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","811,08 €","81,11 €","892,19 €"], [12082,2019,"CASARAMONA*GUAL,ALBA","04-dic-19","CURSOS I TALLERS CULTURA","150,00 €","31,50 €","181,50 €"], [12083,2019,"PAVON*GARCIA,ISABEL","30-nov-19","PREST. SOCIALS - MILLORES CONVENI","50,00 €"," - € ","50,00 €"], [12084,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-nov-19","SERVEIS URBANS I MEDI AMBIENT","2.909,25 €"," - € ","2.909,25 €"], [12085,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-nov-19","SERVEIS URBANS I MEDI AMBIENT","705,00 €"," - € ","705,00 €"], [12086,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","30-nov-19","SERVEIS URBANS I MEDI AMBIENT","2.350,00 €"," - € ","2.350,00 €"], [12087,2019,"GJ IMPRESION DIGITAL SL","03-dic-19","FIRES","725,00 €","152,25 €","877,25 €"], [12088,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","04-dic-19","SERVEI JOCS ESCOLARS I ALTRES ESPORT JOVE","2.615,27 €"," - € ","2.615,27 €"], [12089,2019,"BARNA GOS K9, SLU","30-nov-19","DESPESES DE SEGURETAT","160,00 €","33,60 €","193,60 €"], [12090,2019,"RODRIGUEZ*MIRAS,EMILIO SALVADOR","04-dic-19","DESPESES PROMOCIÓ ECONÒMICA","1.320,00 €"," - € ","1.320,00 €"], [12091,2019,"INSTITUT DE SEGURETAT PUBLICA DE CATALUNYA","04-dic-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","180,00 €"," - € ","180,00 €"], [12092,2019,"UTE AUTOCARES DEL NORDESTE Y BADAJOZ SEVILLA BUS","31-ago-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","811,08 €","81,11 €","892,19 €"], [12093,2019,"SOUPOR 2002 SLU","30-nov-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","645,00 €","135,45 €","780,45 €"], [12094,2019,"INSTITUCIO BALMES S C C L","04-dic-19","PREST. SOCIALS - MILLORES CONVENI","130,00 €"," - € ","130,00 €"], [12095,2019,"TAPATO SA","30-nov-19","MANTENIMENT ESPAI PÚBLIC","832,00 €","174,72 €","1.006,72 €"], [12096,2019,"INGENIERIA Y CONSTRUCCIONES CATALONIA, S.L.","04-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","5.355,00 €","1.124,55 €","6.479,55 €"], [12097,2019,"PROMOBAOBAB, SL","04-dic-19","PLANIFICACIÓ TRANSVERSAL","3.289,50 €","690,80 €","3.980,30 €"], [12098,2019,"VIVA AQUA SERVICE SPAIN, S.A","30-nov-19","DESPESES PROMOCIÓ ECONÒMICA","45,50 €","4,55 €","50,05 €"], [12099,2019,"VIVA AQUA SERVICE SPAIN, S.A","30-nov-19","MATERIAL D'OFICINA","1.033,60 €","104,25 €","1.137,85 €"], [12100,2019,"MUNBY 2004 SL","01-dic-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","319,92 €","67,18 €","387,10 €"], [12101,2019,"MUNBY 2004 SL","30-nov-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","319,92 €","67,18 €","387,10 €"], [12102,2019,"FEDERACIO DE MUNICIPIS DE CATALUNYA","04-dic-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","550,00 €"," - € ","550,00 €"], [12103,2019,"GOMEZ*MARTIN,M. DOLORES","04-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","161,16 €","33,84 €","195,00 €"], [12104,2019,"ID GRUP, S.A.","02-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","631,60 €","132,64 €","764,24 €"], [12105,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","04-dic-19","EQUIPAMENTS","1.737,69 €","364,91 €","2.102,60 €"], [12106,2019,"BASTERRECHEA-TEJADA, ARQUITECTES, SLP","04-dic-19","EQUIPAMENTS","1.562,50 €","328,13 €","1.890,63 €"], [12107,2019,"ERGOKIDS, S.L.","04-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","1.184,25 €","248,69 €","1.432,94 €"], [12108,2019,"DIPUTACIO DE BARCELONA","25-nov-19","PROMOCIÓ TURÍSTICA","1.210,00 €"," - € ","1.210,00 €"], [12109,2019,"CAIXABANK SA","03-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12110,2019,"GRUPOS ELECTROGENOS AGRESA, SL","29-nov-19","MANTENIMENT CLAVEGUERAM","2.012,00 €","422,52 €","2.434,52 €"], [12111,2019,"CAIXABANK SA","03-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12112,2019,"CONSTRUCCIONES FERTRES, S.L.","30-nov-19","MANTENIMENT VIA PÚBLICA","34.618,50 €","7.269,89 €","41.888,39 €"], [12113,2019,"CAIXABANK SA","05-dic-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [12114,2019,"CAIXABANK SA","04-dic-19","DESPESES FINANCERES DIVERSES","35,64 €","7,48 €","43,12 €"], [12115,2019,"CAIXABANK SA","04-dic-19","DESPESES FINANCERES DIVERSES","5,76 €","1,21 €","6,97 €"], [12116,2019,"CAIXABANK SA","05-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [12117,2019,"CAIXABANK SA","05-dic-19","DESPESES FINANCERES DIVERSES","17,28 €","3,63 €","20,91 €"], [12118,2019,"CAIXABANK SA","05-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [12119,2019,"CAIXABANK SA","04-dic-19","DESPESES FINANCERES DIVERSES","11,16 €","2,34 €","13,50 €"], [12120,2019,"CAIXABANK SA","05-dic-19","DESPESES FINANCERES DIVERSES","10,26 €","2,15 €","12,41 €"], [12121,2019,"CAIXABANK SA","05-dic-19","DESPESES FINANCERES DIVERSES","63,90 €","13,42 €","77,32 €"], [12122,2019,"CAIXABANK SA","05-dic-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [12123,2019,"CAIXABANK SA","05-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [12124,2019,"CAIXABANK SA","04-dic-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [12125,2019,"CAIXABANK SA","04-dic-19","DESPESES FINANCERES DIVERSES","0,54 €","0,11 €","0,65 €"], [12126,2019,"CAIXABANK SA","04-dic-19","DESPESES FINANCERES DIVERSES","0,36 €","0,08 €","0,44 €"], [12127,2019,"AOSSA GLOBAL, SA","30-nov-19","TREBALLS CONTRACTATS ENSENYAMENT","65.618,64 €","13.779,91 €","79.398,55 €"], [12128,2019,"ELECNOR, S.A.","05-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","39.901,40 €","8.379,29 €","48.280,69 €"], [12129,2019,"ELECNOR, S.A.","05-dic-19","MANTENIMENT ESPAI PÚBLIC","1.141,16 €","239,64 €","1.380,80 €"], [12130,2019,"GJ IMPRESION DIGITAL SL","04-dic-19","FIRES","1.105,00 €","232,05 €","1.337,05 €"], [12131,2019,"VODAFONE ESPAÑA SAU","01-dic-19","COMUNICACIONS TELEFÒNIQUES","6.971,29 €","1.461,35 €","8.432,64 €"], [12132,2019,"L'ESTRELLA DE QUERALT, S.L.","05-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","8.653,60 €","1.817,26 €","10.470,86 €"], [12133,2019,"TREK BICYCLE SL","13-nov-19","MATERIAL INVENTARIABLE","4.403,44 €","924,73 €","5.328,17 €"], [12134,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-nov-19","ACTIVITATS CULTURALS-DANSA","30,52 €","6,41 €","36,93 €"], [12135,2019,"ARGUDO*ALSINA,MARTA","05-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.371,56 €","288,03 €","1.659,59 €"], [12136,2019,"ECO TROFEO, SA","27-nov-19","ESDEVENIMENTS ESPORTIUS","79,84 €","16,77 €","96,61 €"], [12137,2019,"MEDIAPOST SPAIN SL","25-nov-19","PROGRAMA DE SUPORT A LES FAMÍLIES","478,65 €","100,52 €","579,17 €"], [12138,2019,"MEDIAPOST SPAIN SL","28-nov-19","PROGRAMA DE SUPORT A LES FAMÍLIES","398,65 €","83,72 €","482,37 €"], [12139,2019,"INTELINOVA SOFTWARE S.L.","05-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.290,00 €","270,90 €","1.560,90 €"], [12140,2019,"CIVIL STONE, SL","05-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","10.245,38 €","2.151,53 €","12.396,91 €"], [12141,2019,"BARNA PORTERS SEGURETAT SL","30-nov-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.740,00 €","575,40 €","3.315,40 €"], [12142,2019,"BARNA PORTERS SEGURETAT SL","30-nov-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","3.476,00 €","729,96 €","4.205,96 €"], [12143,2019,"BARNA PORTERS SEGURETAT SL","30-nov-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","704,00 €","147,84 €","851,84 €"], [12144,2019,"BARNA PORTERS SEGURETAT SL","30-nov-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","70,40 €","14,78 €","85,18 €"], [12145,2019,"BARNA PORTERS SEGURETAT SL","30-nov-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.212,00 €","464,52 €","2.676,52 €"], [12146,2019,"ASSOCIACIO ACORD","05-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","218,19 €"," - € ","218,19 €"], [12147,2019,"ASSOCIACIO ACORD","05-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.300,00 €"," - € ","1.300,00 €"], [12148,2019,"REGASOIL SL","05-dic-19","GAS EDIFICIS MUNICIPALS","677,69 €","142,31 €","820,00 €"], [12149,2019,"REGASOIL SL","06-dic-19","GAS EDIFICIS MUNICIPALS","323,55 €","67,95 €","391,50 €"], [12150,2019,"GRUP EIRENE","06-dic-19","DESPESES DIVERSES PAU I SOLIDARITAT","3.610,00 €"," - € ","3.610,00 €"], [12151,2019,"TEATRACCIO","07-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.125,00 €"," - € ","1.125,00 €"], [12152,2019,"GRAFIQUES VAROS SRL","22-nov-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","275,00 €","57,75 €","332,75 €"], [12153,2019,"BLANCO*GARCIA,MANUEL","08-dic-19","DESPESES DIVERSES SECRETÀRIA","192,50 €","40,43 €","232,93 €"], [12154,2019,"RESTAGAVA 2015 SL","08-dic-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","550,00 €","115,50 €","665,50 €"], [12155,2019,"ECO-RESTAURANTE TIBU-RON UTE","08-dic-19","ESDEVENIMENTS ESPORTIUS","490,91 €","49,09 €","540,00 €"], [12156,2019,"T-SYSTEMS ITC IBERIA. S.A.U.","05-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","16.490,69 €","3.463,04 €","19.953,73 €"], [12157,2019,"PUIG*SANCHEZ,SERGI","09-dic-19","FIRES","3.969,60 €","833,62 €","4.803,22 €"], [12158,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","09-dic-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","261,00 €","54,81 €","315,81 €"], [12159,2019,"ELECNOR, S.A.","09-dic-19","MANTENIMENT ESPAI PÚBLIC","742,46 €","155,92 €","898,38 €"], [12160,2019,"ELECNOR, S.A.","09-dic-19","MANTENIMENT ESPAI PÚBLIC","77,65 €","16,31 €","93,96 €"], [12161,2019,"ELECNOR, S.A.","09-dic-19","MANTENIMENT ESPAI PÚBLIC","21,79 €","4,58 €","26,37 €"], [12162,2019,"ELECNOR, S.A.","09-dic-19","MANTENIMENT ESPAI PÚBLIC","145,80 €","30,62 €","176,42 €"], [12163,2019,"ELECNOR, S.A.","09-dic-19","MANTENIMENT ESPAI PÚBLIC","2.148,41 €","451,17 €","2.599,58 €"], [12164,2019,"ELECNOR, S.A.","09-dic-19","MANTENIMENT ESPAI PÚBLIC","899,74 €","188,95 €","1.088,69 €"], [12165,2019,"GESSAM COMUNICACION, S.L.","02-dic-19","PLANIFICACIÓ TRANSVERSAL","1.800,00 €","378,00 €","2.178,00 €"], [12166,2019,"PROMOTORA MEDITERRANEA-2, SA.","30-nov-19","MANTENIMENT ESPAI PÚBLIC","988,98 €","207,69 €","1.196,67 €"], [12167,2019,"FUNBRAIN S L","09-dic-19","CAL GANXO MEDI AMBIENT","175,00 €","36,75 €","211,75 €"], [12168,2019,"FUNBRAIN S L","09-dic-19","CAL GANXO MEDI AMBIENT","175,00 €","36,75 €","211,75 €"], [12169,2019,"INSTITUT CARTOGRAFIC DE CATALUNYA","09-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","3.061,78 €","642,97 €","3.704,75 €"], [12170,2019,"PIANOS CATALUNYA, SL","07-dic-19","ACTIVITATS CULTURALS-DANSA","400,00 €","84,00 €","484,00 €"], [12171,2019,"SERRA*VALLS I,MERCE","09-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","262,14 €","55,05 €","317,19 €"], [12172,2019,"TAGLIAFICO*PEREZ,LIDIA LAURA","04-dic-19","ANUNCIS MITJANS DE COMUNICACIÓ","600,00 €","126,00 €","726,00 €"], [12173,2019,"LOPEZ*CASTELL,JOSE MARIA","30-nov-19","GENERAL JOVENTUT","360,00 €"," - € ","360,00 €"], [12174,2019,"TAGLIAFICO*PEREZ,LIDIA LAURA","09-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","600,00 €","126,00 €","726,00 €"], [12175,2019,"GARCIA*BELMONTE,JOSE","09-dic-19","EQUIPAMENTS","713,00 €","149,73 €","862,73 €"], [12176,2019,"SERVEIS INTEGRALS DE TRANSPOPRTS DE VIATGERS AVANTGRUP SL","18-nov-19","CURSOS I TALLERS CULTURA","679,72 €","67,97 €","747,69 €"], [12177,2019,"LAGUNA,DIRK","09-dic-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","7.820,00 €","782,00 €","8.602,00 €"], [12178,2019,"ASSOCIACIO MUSICAL TOC DE VENT","09-dic-19","ACTIVITATS CULTURALS-DANSA","600,00 €"," - € ","600,00 €"], [12179,2019,"FACEBOOK*IRELAND,LIMITED","03-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","25,58 €"," - € ","25,58 €"], [12180,2019,"BESER*MARTIN,JAIME","05-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","4.930,00 €","1.035,30 €","5.965,30 €"], [12181,2019,"T-SYSTEMS ITC IBERIA. S.A.U.","05-dic-19","SERVEIS INFORMÀTICS","8.282,40 €","1.739,30 €","10.021,70 €"], [12182,2019,"ELECTRA MOLINS SA","09-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.951,94 €","409,91 €","2.361,85 €"], [12183,2019,"CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA","09-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","70,80 €","14,87 €","85,67 €"], [12184,2019,"SERVICIOS MICROINFORMATICA, SA","19-sep-19","MANTENIMENT EDIFICIS MUNICIPALS","1.231,65 €","258,65 €","1.490,30 €"], [12185,2019,"TELEVIDA SERVICIO SOCIOSANITARIOS, SL","30-nov-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.786,35 €","271,45 €","7.057,80 €"], [12186,2019,"ARTISTIC EVENTS, S.L.","03-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","2.450,00 €","514,50 €","2.964,50 €"], [12187,2019,"RESTAGAVA 2015 SL","09-dic-19","ACTIVITATS CULTURALS-DANSA","380,00 €","79,80 €","459,80 €"], [12188,2019,"HORIZOON SOFTWARE, SL","09-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","2.040,00 €","428,40 €","2.468,40 €"], [12189,2019,"CAPRABO SA","09-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","145,94 €","25,12 €","171,06 €"], [12190,2019,"CAPRABO SA","09-dic-19","ACTIVITATS CULTURALS-DANSA","7,71 €","0,67 €","8,38 €"], [12191,2019,"CAPRABO SA","09-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","284,38 €","59,72 €","344,10 €"], [12192,2019,"SANEAMIENTO Y LIMPIEZA A BONILLA SL","09-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","159,09 €","15,91 €","175,00 €"], [12193,2019,"APPLUS ITEUVE TECHNOLOGY SL","09-dic-19","MANTENIMENT VEHICLES","165,64 €","34,78 €","200,42 €"], [12194,2019,"CAIXABANK SA","05-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12195,2019,"CAIXABANK SA","06-dic-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [12196,2019,"CAIXABANK SA","06-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12197,2019,"CAIXABANK SA","06-dic-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [12198,2019,"CAIXABANK SA","06-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12199,2019,"CAIXABANK SA","09-dic-19","DESPESES FINANCERES DIVERSES","6,00 €","1,26 €","7,26 €"], [12200,2019,"COMIGRAF SL","10-dic-19","MATERIAL D'OFICINA","1.005,00 €","211,05 €","1.216,05 €"], [12201,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","30-nov-19","MANTENIMENT ESPAI PÚBLIC","2.697,76 €","566,53 €","3.264,29 €"], [12202,2019,"CAIXABANK SA","10-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [12203,2019,"CAIXABANK SA","10-dic-19","DESPESES FINANCERES DIVERSES","2,34 €","0,49 €","2,83 €"], [12204,2019,"CAIXABANK SA","09-dic-19","DESPESES FINANCERES DIVERSES","1,62 €","0,34 €","1,96 €"], [12205,2019,"CAIXABANK SA","09-dic-19","DESPESES FINANCERES DIVERSES","5,00 €","1,05 €","6,05 €"], [12206,2019,"CAIXABANK SA","09-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12207,2019,"CAIXABANK SA","09-dic-19","DESPESES FINANCERES DIVERSES","8,00 €","1,68 €","9,68 €"], [12208,2019,"CAIXABANK SA","09-dic-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [12209,2019,"LAVINIA NEXT SL","30-nov-19","EQUIPAMENTS","126.003,15 €","26.460,66 €","152.463,81 €"], [12210,2019,"GESTIO DE RESIDUS I BIODIVERSITAT SL","10-dic-19","SERVEIS URBANS I MEDI AMBIENT","2.125,00 €","446,25 €","2.571,25 €"], [12211,2019,"AMPA ESCOLA GARIGOT","09-dic-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","2.942,00 €"," - € ","2.942,00 €"], [12212,2019,"ASSOCIACIO TORRE DE SOMNIS","09-dic-19","PLANIFICACIÓ TRANSVERSAL","127,20 €"," - € ","127,20 €"], [12213,2019,"ASSOCIACIO SINDROME ASPERGER DE CATALUNYA","09-dic-19","PREST. SOCIALS - MILLORES CONVENI","312,00 €"," - € ","312,00 €"], [12214,2019,"ESCOZ ESPORTS, S.L.","10-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","90,66 €","19,03 €","109,69 €"], [12215,2019,"TINKERERS, SL","30-nov-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","2.112,00 €"," - € ","2.112,00 €"], [12216,2019,"TINKERERS, SL","30-nov-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","2.765,00 €","580,65 €","3.345,65 €"], [12217,2019,"BLANCO CERRAJERIA RF 1973, SL","10-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","38,50 €","8,09 €","46,59 €"], [12218,2019,"BLANCO CERRAJERIA RF 1973, SL","10-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","159,10 €","33,41 €","192,51 €"], [12219,2019,"ASSOCIACIO STOP SIDA","04-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","150,00 €"," - € ","150,00 €"], [12220,2019,"POWER-94, S.L.","10-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","969,00 €","203,49 €","1.172,49 €"], [12221,2019,"POWER-94, S.L.","10-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2.715,00 €","570,15 €","3.285,15 €"], [12222,2019,"RED CIVIL, SL","05-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","950,00 €","199,50 €","1.149,50 €"], [12223,2019,"CTAIMA OUTSORUCING & CONSULTING, S.L.","30-nov-19","DESPESES DIVERSES RÈGIM INTERIOR","481,18 €","101,05 €","582,23 €"], [12224,2019,"SABATERIES JUMA SL","10-dic-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","181,70 €","38,16 €","219,86 €"], [12225,2019,"MILANTA-CRAFT S.L.","09-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","387,39 €","81,35 €","468,74 €"], [12226,2019,"VARIS","08-nov-19","DIETES CÀRRECS ELECTIUS","55,10 €"," - € ","55,10 €"], [12227,2019,"VARIS","25-nov-19","DIETES CÀRRECS ELECTIUS","26,45 €"," - € ","26,45 €"], [12228,2019,"VARIS","12-nov-19","DIETES CÀRRECS ELECTIUS","18,18 €","1,82 €","20,00 €"], [12229,2019,"VARIS","19-nov-19","DIETES CÀRRECS ELECTIUS","39,50 €"," - € ","39,50 €"], [12230,2019,"ALEGRET AUTO, S.L.","10-dic-19","MANTENIMENT VEHICLES","93,49 €","19,63 €","113,12 €"], [12231,2019,"KILOENERGIA GRUPS ELECTROGENS I SERVEI, SL","10-dic-19","FIRES","1.584,00 €","332,64 €","1.916,64 €"], [12232,2019,"VARIS","12-nov-19","DIETES CÀRRECS ELECTIUS","88,75 €"," - € ","88,75 €"], [12233,2019,"VARIS","12-nov-19","DIETES CÀRRECS ELECTIUS","10,09 €","1,01 €","11,10 €"], [12234,2019,"FUNDACIO CATALANA DE L'ESPLAI","10-dic-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","5.706,03 €"," - € ","5.706,03 €"], [12235,2019,"APLICACIONS GRAFIQUES FABREGAT SL","10-dic-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","60,00 €","12,60 €","72,60 €"], [12236,2019,"BCN SERVILUX SA","05-dic-19","ACTIVITATS CULTURALS-DANSA","65,54 €","13,76 €","79,30 €"], [12237,2019,"AJUNTAMENT DE L'HOSPITALET DE LLOBREGAT","10-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","843,60 €"," - € ","843,60 €"], [12238,2019,"MAILCHIMP","10-dic-19","DESPESES PROMOCIÓ ECONÒMICA","94,82 €","19,91 €","114,73 €"], [12239,2019,"G.A.P., S.L.","03-jun-19","LOCOMOCIÓ PERSONAL","5,85 €"," - € ","5,85 €"], [12240,2019,"ECTA 3 IMATGE S L","18-nov-19","MATERIAL D'OFICINA","14,30 €"," - € ","14,30 €"], [12241,2019,"INVICAT, SA","02-may-19","DESPESES DIVERSES GOVERNACIÓ","0,89 €"," - € ","0,89 €"], [12242,2019,"D'ALEPH INICIATIVAS Y ORGANIZACION, SA","30-nov-19","ESTUDIS ORGANITZATIUS","1.256,38 €","263,84 €","1.520,22 €"], [12243,2019,"GRAN VIA COURIER, S.L.","30-nov-19","DESPESES DIVERSES RÈGIM INTERIOR","54,34 €","11,41 €","65,75 €"], [12244,2019,"AUTOPISTES DE CATALUNYA S.A.","13-may-19","DESPESES DIVERSES GOVERNACIÓ","13,86 €"," - € ","13,86 €"], [12245,2019,"CASA ELEMENTOS SL","14-may-19","DESPESES DIVERSES GOVERNACIÓ","6,00 €"," - € ","6,00 €"], [12246,2019,"EDICIONS ELBAIX S.L.","10-dic-19","PROMOCIONS I ACTIVITATS","350,00 €","73,50 €","423,50 €"], [12247,2019,"CESARI,JOEL JUAN ANDRES","10-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","380,00 €","79,80 €","459,80 €"], [12248,2019,"THYSSENKRUPP ELEVADORES SLU","10-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","2.656,83 €","557,93 €","3.214,76 €"], [12249,2019,"MUNBY 2004 SL","27-nov-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","10.586,75 €"," - € ","10.586,75 €"], [12250,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","10-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","239,50 €","50,30 €","289,80 €"], [12251,2019,"INSIGNA UNIFORMES, SL","10-dic-19","VESTUARI POLICIA","57,00 €","11,97 €","68,97 €"], [12252,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","30-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","1.898,50 €","398,69 €","2.297,19 €"], [12253,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","30-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","2.043,93 €","429,23 €","2.473,16 €"], [12254,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","30-nov-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","945,00 €","198,45 €","1.143,45 €"], [12255,2019,"DURAN*PEREZ,JUAN FRANCISCO","12-nov-19","DIETES CÀRRECS ELECTIUS","49,10 €"," - € ","49,10 €"], [12256,2019,"SMART LIBELULA SCP","05-dic-19","MATERIAL D'OFICINA","850,00 €","178,50 €","1.028,50 €"], [12257,2019,"CAPRABO SA","10-dic-19","ACTIVITATS CULTURALS-DANSA","68,73 €","6,87 €","75,60 €"], [12258,2019,"GRUMBLATT*YELOVITZ,ENRIQUE","10-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","930,00 €","195,30 €","1.125,30 €"], [12259,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-oct-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.228,43 €","257,97 €","1.486,40 €"], [12260,2019,"AUTOPISTES DE CATALUNYA S.A.","14-may-19","DESPESES DIVERSES GOVERNACIÓ","21,28 €"," - € ","21,28 €"], [12261,2019,"PARKING L'ILLA","28-may-19","DESPESES DIVERSES GOVERNACIÓ","10,25 €"," - € ","10,25 €"], [12262,2019,"AZUL MARINO VIAJES SLU","11-nov-19","PROMOCIÓ TURÍSTICA","160,52 €","16,05 €","176,57 €"], [12263,2019,"AZUL MARINO VIAJES SLU","11-nov-19","PROMOCIÓ TURÍSTICA","66,68 €","8,30 €","74,98 €"], [12264,2019,"AZUL MARINO VIAJES SLU","11-nov-19","PROMOCIÓ TURÍSTICA","160,52 €","16,05 €","176,57 €"], [12265,2019,"AZUL MARINO VIAJES SLU","11-nov-19","PROMOCIÓ TURÍSTICA","66,68 €","8,30 €","74,98 €"], [12266,2019,"2003 SA","09-dic-19","FIRES","288,00 €","60,48 €","348,48 €"], [12267,2019,"2003 SA","09-dic-19","FIRES","1.630,00 €","342,30 €","1.972,30 €"], [12268,2019,"COMIGRAF SL","10-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","70,00 €","14,70 €","84,70 €"], [12269,2019,"JUNYENT*REINE,IOLANDA","10-dic-19","IMATGE CORPORATIVA","1.500,00 €","315,00 €","1.815,00 €"], [12270,2019,"JUNYENT*REINE,IOLANDA","10-dic-19","IMATGE CORPORATIVA","1.475,00 €","309,75 €","1.784,75 €"], [12271,2019,"LOPEZ*ANDRES,MONTSERRAT","02-dic-19","MANTENIMENT ESPAI PÚBLIC","33,00 €","6,93 €","39,93 €"], [12272,2019,"CONSELL DE L'AUDIOVISUAL DE CATALUNYA","06-nov-19","CÀNONS I IMPOSTOS","151,27 €"," - € ","151,27 €"], [12273,2019,"GJ IMPRESION DIGITAL SL","09-dic-19","ACTIVITATS CULTURALS-DANSA","799,50 €","167,90 €","967,40 €"], [12274,2019,"GJ IMPRESION DIGITAL SL","09-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","120,00 €","25,20 €","145,20 €"], [12275,2019,"FONT*DOMENECH,SERGI","11-dic-19","DESPESES PROMOCIÓ ECONÒMICA","1.200,00 €","252,00 €","1.452,00 €"], [12276,2019,"ECTA 3 IMATGE S L","30-may-19","DESPESES DIVERSES GOVERNACIÓ","4,50 €"," - € ","4,50 €"], [12277,2019,"MESAS*MARTINEZ,ANTONIO","24-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","14,81 €"," - € ","14,81 €"], [12278,2019,"CORPORACION ALIMENTARIA GUISSONA SA","25-oct-19","DESPESES DIVERSES PAU I SOLIDARITAT","19,66 €"," - € ","19,66 €"], [12279,2019,"CASA ELEMENTOS SL","05-nov-19","DESPESES DIVERSES PAU I SOLIDARITAT","11,25 €"," - € ","11,25 €"], [12280,2019,"HIPER CASTELLDEFELS, SL","19-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","39,05 €"," - € ","39,05 €"], [12281,2019,"HIPER CASTELLDEFELS, SL","19-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","47,63 €"," - € ","47,63 €"], [12282,2019,"HU,WEIGUO","18-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","6,40 €"," - € ","6,40 €"], [12283,2019,"MEDIA MARKT GAVA VIDE-TV-HIFI-ELEKTRO-COMPUTER-FOTO,SA","13-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","38,97 €"," - € ","38,97 €"], [12284,2019,"HIPER CASTELLDEFELS, SL","29-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","48,77 €"," - € ","48,77 €"], [12285,2019,"MESAS*MARTINEZ,ANTONIO","29-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","25,00 €"," - € ","25,00 €"], [12286,2019,"CASTELLMENATGE SL","18-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","41,83 €"," - € ","41,83 €"], [12287,2019,"CASA ELEMENTOS SL","18-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","17,45 €"," - € ","17,45 €"], [12288,2019,"TEKNO SERVICE, SL","11-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.968,00 €","413,28 €","2.381,28 €"], [12289,2019,"ROMA*SALVO,RAMON","16-nov-19","DESPESES DIVERSES PAU I SOLIDARITAT","3.340,00 €","701,40 €","4.041,40 €"], [12290,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","10-dic-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","191,91 €","40,30 €","232,21 €"], [12291,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","10-dic-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","191,91 €","40,30 €","232,21 €"], [12292,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","10-dic-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","78,97 €","16,58 €","95,55 €"], [12293,2019,"CASA ELEMENTOS SL","15-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","33,50 €"," - € ","33,50 €"], [12294,2019,"WERKHAUS, S.L., SOCIEDAD COMANDITARIA SIMPLE","15-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","11,90 €"," - € ","11,90 €"], [12295,2019,"HONG,AICONG","10-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","26,85 €"," - € ","26,85 €"], [12296,2019,"KELAMAYI RUINENGKEJI YOUXIANZEREN GONGSI","18-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","35,97 €"," - € ","35,97 €"], [12297,2019,"SUPERFICIES DE ALIMENTACION SA","27-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","5,98 €"," - € ","5,98 €"], [12298,2019,"SUPERFICIES DE ALIMENTACION SA","27-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","18,75 €"," - € ","18,75 €"], [12299,2019,"HONG,AICONG","19-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","15,90 €"," - € ","15,90 €"], [12300,2019,"BEAUTY BY DIA SA","23-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","3,67 €"," - € ","3,67 €"], [12301,2019,"CONDIS SUPERMERCATS S.A","25-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","1,96 €"," - € ","1,96 €"], [12302,2019,"ECTA 3 IMATGE S L","25-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","5,50 €"," - € ","5,50 €"], [12303,2019,"HONG,AICONG","18-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","13,45 €"," - € ","13,45 €"], [12304,2019,"AGRUPACIO MASECA SL","19-nov-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","7,10 €"," - € ","7,10 €"], [12305,2019,"TRANSVALLAS ZAMORA SL","11-dic-19","FIRES","2.000,00 €","420,00 €","2.420,00 €"], [12306,2019,"CAL NARAS SL","25-nov-19","VESTUARI SERVEIS GENERALS","307,40 €","64,55 €","371,95 €"], [12307,2019,"LAVANDERIA BELLAMAR SCP","10-dic-19","DESPESES DIVERSES GOVERNACIÓ","18,18 €","3,82 €","22,00 €"], [12308,2019,"DONES EN XARXA","11-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.200,00 €","252,00 €","1.452,00 €"], [12309,2019,"MESAS*MARTINEZ,ANTONIO","15-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","18,09 €"," - € ","18,09 €"], [12310,2019,"FRAILE*MARQUEZ,MARIA ANGELES","30-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","9,95 €"," - € ","9,95 €"], [12311,2019,"VIDAL*ROCA,JORGE","21-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","30,81 €"," - € ","30,81 €"], [12312,2019,"ALKIRENT SERVI, SL","10-dic-19","FIRES","1.069,00 €","224,49 €","1.293,49 €"], [12313,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","19-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","474,78 €","99,70 €","574,48 €"], [12314,2019,"ECTA 3 IMATGE S L","11-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","60,00 €","12,60 €","72,60 €"], [12315,2019,"XEITO EVENTOS S.L.","11-dic-19","REALITZACIÓ DE SERVEIS INFORMATIUS","6.614,00 €","1.388,94 €","8.002,94 €"], [12316,2019,"MERCADONA S A","24-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","7,60 €"," - € ","7,60 €"], [12317,2019,"MP ALEXJIE, S.L.","25-oct-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","9,03 €"," - € ","9,03 €"], [12318,2019,"CASA ELEMENTOS SL","04-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2,40 €"," - € ","2,40 €"], [12319,2019,"CASA ELEMENTOS SL","07-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","9,65 €"," - € ","9,65 €"], [12320,2019,"CASA ELEMENTOS SL","04-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","45,50 €"," - € ","45,50 €"], [12321,2019,"IDONIA NATUR SL","05-dic-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","177,55 €","37,29 €","214,84 €"], [12322,2019,"IDONIA NATUR SL","05-dic-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","278,51 €","58,49 €","337,00 €"], [12323,2019,"BIP & DRIVE, SA","30-nov-19","DESPESES FINANCERES DIVERSES","21,06 €","4,42 €","25,48 €"], [12324,2019,"ESENDEX ESPAÑA, SL.","11-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","550,00 €","115,50 €","665,50 €"], [12325,2019,"IDONIA NATUR SL","11-dic-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","53,43 €","11,22 €","64,65 €"], [12326,2019,"IDONIA NATUR SL","11-dic-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","39,46 €","8,29 €","47,75 €"], [12327,2019,"IDONIA NATUR SL","11-dic-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","116,33 €","24,43 €","140,76 €"], [12328,2019,"IDONIA NATUR SL","11-dic-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","91,38 €","19,19 €","110,57 €"], [12329,2019,"IDONIA NATUR SL","11-dic-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","75,25 €","15,80 €","91,05 €"], [12330,2019,"ROCA GONZALEZ SL","11-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","1.652,70 €","165,27 €","1.817,97 €"], [12331,2019,"INSTALACIONES CUBERO SA","10-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","3.865,00 €","811,65 €","4.676,65 €"], [12332,2019,"INSTALACIONES CUBERO SA","11-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","2.183,00 €","458,43 €","2.641,43 €"], [12333,2019,"URCOTEX INMOBILIARIA SLU","10-dic-19","EQUIPAMENTS","139.334,33 €","29.260,21 €","168.594,54 €"], [12334,2019,"NIVELL PUBLICITARI DIGITAL SL","11-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","1.510,00 €","317,10 €","1.827,10 €"], [12335,2019,"BUFET VALLBE SLP ","11-dic-19","DESPESES JURÍDIQUES","1.200,00 €","252,00 €","1.452,00 €"], [12336,2019,"COMERCIAL BLAUTEC SL","10-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","607,07 €","127,48 €","734,55 €"], [12337,2019,"J.S INSTALACIONES INTEGRALES S.L","11-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","436,80 €","91,73 €","528,53 €"], [12338,2019,"ALDOMA*BRET,RAMON","11-dic-19","MATERIAL EDUCACIÓ VIAL","408,48 €","85,78 €","494,26 €"], [12339,2019,"ACCENT SOCIAL, SL","11-dic-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","57.777,62 €","2.311,10 €","60.088,72 €"], [12340,2019,"ACCENT SOCIAL, SL","11-dic-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","8.460,01 €","338,40 €","8.798,41 €"], [12341,2019,"CAIXABANK SA","11-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [12342,2019,"CAIXABANK SA","10-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12343,2019,"CAIXABANK SA","10-dic-19","DESPESES FINANCERES DIVERSES","6,00 €","1,26 €","7,26 €"], [12344,2019,"SINERGIA VALUE, SL.","12-dic-19","DINÀMICA EDUCATIVA","1.200,00 €","252,00 €","1.452,00 €"], [12345,2019,"BLANCO CERRAJERIA RF 1973, SL","11-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","71,40 €","14,99 €","86,39 €"], [12346,2019,"BLANCO CERRAJERIA RF 1973, SL","11-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","73,50 €","15,44 €","88,94 €"], [12347,2019,"CONSILIARIA CONSULTING, SL","12-dic-19","DESPESES GENERALS ARXIU","3.300,00 €","693,00 €","3.993,00 €"], [12348,2019,"INTIAM RUAI S.L.","11-dic-19","CAL GANXO MEDI AMBIENT","575,00 €"," - € ","575,00 €"], [12349,2019,"IDONIA NATUR SL","12-dic-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","349,00 €","73,29 €","422,29 €"], [12350,2019,"RENFE VIAJEROS, S.A.","09-dic-19","LOCOMOCIÓ PERSONAL","97,91 €","9,79 €","107,70 €"], [12351,2019,"GARCIA*RUIZ,FRANCISCO MANUEL","10-dic-19","FESTES POPULARS","1.900,00 €","399,00 €","2.299,00 €"], [12352,2019,"ADOBE SYSTEMS SOFWARE","16-oct-19","IMATGE CORPORATIVA","19,99 €"," - € ","19,99 €"], [12353,2019,"RENFE VIAJEROS, S.A.","09-dic-19","LOCOMOCIÓ PERSONAL","97,91 €","9,79 €","107,70 €"], [12354,2019,"ESCOLA NAUTICA GARBI, SL","12-dic-19","ACTIVITATS ESTIU","380,00 €","79,80 €","459,80 €"], [12355,2019,"CAIXABANK SA","11-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [12356,2019,"MOLECULA-LA XARXA DE PROFESSIONALS EN MUSEOGRAFIA","12-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","1.318,00 €","276,78 €","1.594,78 €"], [12357,2019,"RENFE VIAJEROS, S.A.","09-dic-19","LOCOMOCIÓ PERSONAL","97,91 €","9,79 €","107,70 €"], [12358,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","04-dic-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [12359,2019,"DIPUTACIO DE BARCELONA","11-dic-19","PROMOCIÓ TURÍSTICA","1.500,00 €","315,00 €","1.815,00 €"], [12360,2019,"CAIXABANK SA","11-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [12361,2019,"NIETO*ALVAREZ,ANA ESTHER","12-dic-19","CAL GANXO MEDI AMBIENT","150,00 €","31,50 €","181,50 €"], [12362,2019,"MALDONADO*GALLEGO,CECILIA","11-dic-19","REALITZACIÓ DE SERVEIS INFORMATIUS","1.200,00 €","252,00 €","1.452,00 €"], [12363,2019,"AMTEVO MEDIO AMBIENTE SL","09-dic-19","CAL GANXO MEDI AMBIENT","5.255,00 €","1.103,55 €","6.358,55 €"], [12364,2019,"ISECGR 194 SL","12-dic-19","FIRES","6.873,85 €","1.443,51 €","8.317,36 €"], [12365,2019,"PUÇA ESPECTACLES, S.L.","11-dic-19","TEATRE PLAZA","676,00 €","141,96 €","817,96 €"], [12366,2019,"PUÇA ESPECTACLES, S.L.","11-dic-19","TEATRE PLAZA","1.012,00 €","212,52 €","1.224,52 €"], [12367,2019,"PUÇA ESPECTACLES, S.L.","11-dic-19","TEATRE PLAZA","456,00 €","95,76 €","551,76 €"], [12368,2019,"RSM GASSO CIMNE ENERGY SL","12-dic-19","SERVEIS URBANS I MEDI AMBIENT","2.825,00 €","593,25 €","3.418,25 €"], [12369,2019,"ALTERAID SL","12-dic-19","DESPESES PROMOCIÓ ECONÒMICA","400,00 €","84,00 €","484,00 €"], [12370,2019,"EXAPRINT IBERIA SL","02-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","198,17 €","41,62 €","239,79 €"], [12371,2019,"EXAPRINT IBERIA SL","27-nov-19","DESPESES DIVERSES GOVERNACIÓ","17,88 €","3,75 €","21,63 €"], [12372,2019,"ROTULPUBLIGRAF S.L.","12-dic-19","DESPESES GENERALS ARXIU","694,80 €","145,91 €","840,71 €"], [12373,2019,"ASSOCIACIO PER LA JUVENTUT ADOLESCENTS I PROJECTES PER A LA","12-dic-19","GENERAL JOVENTUT","2.511,22 €"," - € ","2.511,22 €"], [12374,2019,"NAU DESENVOLUPAMENT PROFESSIONAL SL","03-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","700,00 €","147,00 €","847,00 €"], [12375,2019,"CAIXABANK SA","12-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12376,2019,"CAIXABANK SA","12-dic-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [12377,2019,"CAIXABANK SA","12-dic-19","DESPESES FINANCERES DIVERSES","6,00 €","1,26 €","7,26 €"], [12378,2019,"CAIXABANK SA","12-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12379,2019,"CAIXABANK SA","12-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12380,2019,"CAIXABANK SA","12-dic-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [12381,2019,"JAVINSTALA INSTALACIONES INTEGRALES 2006, SLU.","13-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.362,00 €","286,02 €","1.648,02 €"], [12382,2019,"JAVINSTALA INSTALACIONES INTEGRALES 2006, SLU.","13-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","445,87 €","93,63 €","539,50 €"], [12383,2019,"JAVINSTALA INSTALACIONES INTEGRALES 2006, SLU.","13-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","4.759,00 €","999,39 €","5.758,39 €"], [12384,2019,"SANCHEZ*GARCIA,MINERVA","12-dic-19","GENERAL JOVENTUT","28,51 €","5,99 €","34,50 €"], [12385,2019,"SEGUFOC, S.L.","13-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","335,33 €","70,42 €","405,75 €"], [12386,2019,"SEGUFOC, S.L.","13-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.872,52 €","393,23 €","2.265,75 €"], [12387,2019,"SEGUFOC, S.L.","13-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","2.689,10 €","564,71 €","3.253,81 €"], [12388,2019,"META4 SPAIN SA","31-oct-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","645,84 €","135,63 €","781,47 €"], [12389,2019,"MAS QUE VIDEO PROFESIONAL, SA","11-dic-19","MATERIAL INVENTARIABLE","1.652,00 €","346,92 €","1.998,92 €"], [12390,2019,"LAIETANA DE LLIBRETERIA, S.L.","13-dic-19","MATERIAL INVENTARIABLE","3.196,26 €","127,85 €","3.324,11 €"], [12391,2019,"ROCA GONZALEZ SL","13-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","969,92 €","96,99 €","1.066,91 €"], [12392,2019,"BAUTISTA*CALVO,ESTER","02-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","353,00 €"," - € ","353,00 €"], [12393,2019,"LAIETANA DE LLIBRETERIA, S.L.","13-dic-19","MATERIAL INVENTARIABLE","2.295,12 €","91,80 €","2.386,92 €"], [12394,2019,"SEGURIDAD Y LLAVES DASAI SL ","09-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","218,13 €","45,81 €","263,94 €"], [12395,2019,"ROSSETTI,MICHELE","13-dic-19","CAL GANXO MEDI AMBIENT","1.984,50 €"," - € ","1.984,50 €"], [12396,2019,"BELLIDO Y SERNA COLOCACIONES SL ","11-dic-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","210,00 €","44,10 €","254,10 €"], [12397,2019,"TALEIA CULTURA SL","30-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","195,00 €","19,50 €","214,50 €"], [12398,2019,"ZENON DIGITAL RADIO, SL","12-dic-19","MATERIAL SEGURETAT NO INVENTARIABLE","437,00 €","91,77 €","528,77 €"], [12399,2019,"LAMUELA*ARCAS,JOSE","13-dic-19","DESPESES DIVERSES GOVERNACIÓ","55,00 €","11,55 €","66,55 €"], [12400,2019,"DENTAID S.L.","13-dic-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","1.354,50 €","284,45 €","1.638,95 €"], [12401,2019,"SOLE SUBMINISTRAMENTS INDUSTRIALS, S L","30-nov-19","MANTENIMENT MATERIAL SEGURETAT","10,55 €","2,22 €","12,77 €"], [12402,2019,"DEXTRON, INGENIERIA DE LA TELECOMUNICACION, S.A","13-dic-19","DESPESES DE SEGURETAT","350,88 €","73,68 €","424,56 €"], [12403,2019,"PROJECTES I CONSTRUCCIONS S T SL","13-dic-19","EQUIPAMENTS","5.164,60 €","1.084,57 €","6.249,17 €"], [12404,2019,"MUNBY 2004 SL","30-nov-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","785,10 €"," - € ","785,10 €"], [12405,2019,"RICOH SISTEMAS UNION TEMPORAL DE EMPRESAS","13-dic-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","105,43 €","22,14 €","127,57 €"], [12406,2019,"IMAGO SERVEIS PUBLICITARIS SL","10-dic-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","730,00 €","153,30 €","883,30 €"], [12407,2019,"IMAGO SERVEIS PUBLICITARIS SL","10-dic-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","603,20 €","126,67 €","729,87 €"], [12408,2019,"FERRER*VILARRUBLA,JOSEP","13-dic-19","REALITZACIÓ DE SERVEIS INFORMATIUS","600,00 €","126,00 €","726,00 €"], [12409,2019,"ST4 GESTION CREATIVA, SL","29-nov-19","IMATGE CORPORATIVA","344,00 €","72,24 €","416,24 €"], [12410,2019,"ST4 GESTION CREATIVA, SL","03-dic-19","DESPESES DIVERSES GOVERNACIÓ","79,00 €","16,59 €","95,59 €"], [12411,2019,"ST4 GESTION CREATIVA, SL","03-dic-19","FIRES","79,00 €","16,59 €","95,59 €"], [12412,2019,"SISTEMES DE SEGURETAT J.LIMA SL","13-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","634,72 €","133,29 €","768,01 €"], [12413,2019,"SISTEMES DE SEGURETAT J.LIMA SL","13-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","786,62 €","165,19 €","951,81 €"], [12414,2019,"SISTEMES DE SEGURETAT J.LIMA SL","13-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","2.127,55 €","446,78 €","2.574,33 €"], [12415,2019,"SISTEMES DE SEGURETAT J.LIMA SL","13-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","618,72 €","129,93 €","748,65 €"], [12416,2019,"SISTEMES DE SEGURETAT J.LIMA SL","13-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.023,20 €","214,87 €","1.238,07 €"], [12417,2019,"SISTEMES DE SEGURETAT J.LIMA SL","13-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.230,77 €","258,46 €","1.489,23 €"], [12418,2019,"INSTITUT DIVERSITAS SCCL","13-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","750,00 €","157,50 €","907,50 €"], [12419,2019,"RAVELO*MORENO,RAUL","14-dic-19","PLANIFICACIÓ TRANSVERSAL","177,00 €"," - € ","177,00 €"], [12420,2019,"OAK CINEMA S.L.","11-dic-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","500,00 €","105,00 €","605,00 €"], [12421,2019,"OAK CINEMA S.L.","11-dic-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","500,00 €","105,00 €","605,00 €"], [12422,2019,"OAK CINEMA S.L.","15-dic-19","DESPESES DIVERSES PAU I SOLIDARITAT","600,00 €","126,00 €","726,00 €"], [12423,2019,"OAK CINEMA S.L.","15-dic-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","500,00 €","105,00 €","605,00 €"], [12424,2019,"GARCIA*CARBAJALES,JOSE","11-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","946,18 €","198,70 €","1.144,88 €"], [12425,2019,"COR-CASTELLDEFELS RUNNERS CLUB","15-dic-19","ESDEVENIMENTS ESPORTIUS","2.100,00 €","441,00 €","2.541,00 €"], [12426,2019,"CAIXABANK SA","16-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12427,2019,"CAIXABANK SA","16-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12428,2019,"CAIXABANK SA","16-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [12429,2019,"CAIXABANK SA","16-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [12430,2019,"CAIXABANK SA","16-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [12431,2019,"CAIXABANK SA","16-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [12432,2019,"AMAZON EU S ARL","28-oct-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","85,08 €","17,87 €","102,95 €"], [12433,2019,"APLICLOR WATER SOLUTIONS, S.A.","13-dic-19","TREBALLS CONTRACTATS DE NETEJA","306,50 €","64,37 €","370,87 €"], [12434,2019,"APLICLOR WATER SOLUTIONS, S.A.","13-dic-19","TREBALLS CONTRACTATS DE NETEJA","211,82 €","44,48 €","256,30 €"], [12435,2019,"APLICLOR WATER SOLUTIONS, S.A.","13-dic-19","TREBALLS CONTRACTATS DE NETEJA","306,50 €","64,37 €","370,87 €"], [12436,2019,"METALCO, S.A.","15-dic-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","750,33 €","157,57 €","907,90 €"], [12437,2019,"GRANERO*CORTES,MARINA","13-dic-19","EQUIPAMENTS","1.035,30 €","217,41 €","1.252,71 €"], [12438,2019,"GRANERO*CORTES,MARINA","13-dic-19","EQUIPAMENTS","1.320,90 €","277,38 €","1.598,28 €"], [12439,2019,"PERCEPTION TECHNOLOGIES SL","15-dic-19","MATERIAL INVENTARIABLE","597,19 €","125,41 €","722,60 €"], [12440,2019,"OFIBAIX, SL","16-dic-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","700,32 €","147,06 €","847,38 €"], [12441,2019,"OFIBAIX, SL","16-dic-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","627,13 €","131,70 €","758,83 €"], [12442,2019,"OFIBAIX, SL","16-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","527,48 €","105,89 €","633,37 €"], [12443,2019,"INAD-HOC HABITAT, SL","12-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","267,00 €","56,07 €","323,07 €"], [12444,2019,"IBECA CATALANA AMBIENTAL SL","16-sep-19","SERVEIS URBANS I MEDI AMBIENT","200,00 €","42,00 €","242,00 €"], [12445,2019,"RENOVACIONS TECNOLOGIQUES ESPORTIVES, S.L.","11-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","452,90 €","95,11 €","548,01 €"], [12446,2019,"BATISTA PEREZ,CARLOS ANTONIO","15-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","320,00 €","67,20 €","387,20 €"], [12447,2019,"FAMAXFELS SCP","02-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","230,00 €","48,30 €","278,30 €"], [12448,2019,"FAMAXFELS SCP","02-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","110,00 €","23,10 €","133,10 €"], [12449,2019,"FAMAXFELS SCP","02-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","170,00 €","35,70 €","205,70 €"], [12450,2019,"FAMAXFELS SCP","02-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","515,00 €","108,15 €","623,15 €"], [12451,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","15-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","48,89 €","10,27 €","59,16 €"], [12452,2019,"OSERMA 1992 OBRES I SERVEIS SL","16-dic-19","MANTENIMENT VIA PÚBLICA","3.340,57 €","701,52 €","4.042,09 €"], [12453,2019,"OSERMA 1992 OBRES I SERVEIS SL","16-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","4.881,38 €","1.025,09 €","5.906,47 €"], [12454,2019,"ASSOCIACIO BENESTAR I DESENVOLUPAMENT","16-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.760,00 €"," - € ","1.760,00 €"], [12455,2019,"ASSOCIACIO BENESTAR I DESENVOLUPAMENT","16-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","990,00 €"," - € ","990,00 €"], [12456,2019,"ASSOCIACIO BENESTAR I DESENVOLUPAMENT","16-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","220,00 €"," - € ","220,00 €"], [12457,2019,"ASSOCIACIO BENESTAR I DESENVOLUPAMENT","16-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","220,00 €"," - € ","220,00 €"], [12458,2019,"ASSOCIACIO LA XIXA TEATRE","16-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","5.586,11 €"," - € ","5.586,11 €"], [12459,2019,"CAMPSA ESTACIONES DE SERVICIO SA","15-nov-19","FIRES","50,87 €"," - € ","50,87 €"], [12460,2019,"INVICAT, SA","15-nov-19","FIRES","1,66 €"," - € ","1,66 €"], [12461,2019,"SHIVA HOTELS WATERLOO LTD","04-nov-19","PROMOCIÓ TURÍSTICA","265,04 €"," - € ","265,04 €"], [12462,2019,"WATERLOO CARS","05-nov-19","PROMOCIÓ TURÍSTICA","96,82 €"," - € ","96,82 €"], [12463,2019,"BARCELONA D'APARCAMENTS MUNICIPALS SA","21-nov-19","PROMOCIÓ TURÍSTICA","6,25 €"," - € ","6,25 €"], [12464,2019,"LONDON TAXI","04-nov-19","PROMOCIÓ TURÍSTICA","34,24 €"," - € ","34,24 €"], [12465,2019,"INMOBILIARIA MINORSA, S.A.","03-dic-19","PROMOCIÓ TURÍSTICA","9,85 €"," - € ","9,85 €"], [12466,2019,"SGS TECNOS, S.A.","12-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","525,00 €","110,25 €","635,25 €"], [12467,2019,"SGS TECNOS, S.A.","12-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","525,00 €","110,25 €","635,25 €"], [12468,2019,"CENTRO COMERCIAL GRANVIA 2","11-dic-19","PROMOCIÓ TURÍSTICA","2,45 €"," - € ","2,45 €"], [12469,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","16-dic-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","458,51 €","96,29 €","554,80 €"], [12470,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","16-dic-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","1.898,50 €","398,69 €","2.297,19 €"], [12471,2019,"GIROCOPI SL-SISTEMES D'ORGANITZACO SA UTE","16-dic-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","945,00 €","198,45 €","1.143,45 €"], [12472,2019,"MEDINA*NICO,PEDRO ANDRES","12-nov-19","PROMOCIÓ TURÍSTICA","18,75 €"," - € ","18,75 €"], [12473,2019,"GELABERT*ALOMAR,JOSE","11-nov-19","PROMOCIÓ TURÍSTICA","16,50 €"," - € ","16,50 €"], [12474,2019,"JOSEL SL","07-nov-19","PROMOCIÓ TURÍSTICA","8,00 €"," - € ","8,00 €"], [12475,2019,"FUNDACIO ESCOLTA JOSEP CAROL","16-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","400,00 €"," - € ","400,00 €"], [12476,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","72,48 €","15,22 €","87,70 €"], [12477,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-dic-19","MANTENIMENT ESPAI PÚBLIC","8,19 €","1,72 €","9,91 €"], [12478,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","174,80 €","36,71 €","211,51 €"], [12479,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","15-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","24,66 €","5,18 €","29,84 €"], [12480,2019,"GRADO INFOR Y GEST SL","16-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.585,00 €"," - € ","1.585,00 €"], [12481,2019,"ASSOCIACIO COBLA BAIX LLOBREGAT","06-dic-19","ACTIVITATS CULTURALS-DANSA","875,00 €"," - € ","875,00 €"], [12482,2019,"MERCADONA S A","15-nov-19","ACTIVITATS CULTURALS-DANSA","15,50 €"," - € ","15,50 €"], [12483,2019,"CASA ELEMENTOS SL","25-oct-19","ACTIVITATS CULTURALS-DANSA","21,35 €"," - € ","21,35 €"], [12484,2019,"MESAS*MARTINEZ,ANTONIO","09-nov-19","ACTIVITATS CULTURALS-DANSA","29,75 €"," - € ","29,75 €"], [12485,2019,"MP ALEXJIE, S.L.","25-oct-19","ACTIVITATS CULTURALS-DANSA","2,70 €"," - € ","2,70 €"], [12486,2019,"CASA ELEMENTOS SL","08-nov-19","ACTIVITATS CULTURALS-DANSA","3,68 €"," - € ","3,68 €"], [12487,2019,"PARTY FIESTA, SA","08-nov-19","ACTIVITATS CULTURALS-DANSA","21,00 €"," - € ","21,00 €"], [12488,2019,"MANOLO ROVIRA SL","16-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","746,00 €","156,66 €","902,66 €"], [12489,2019,"OSUNA*VARGAS,MIRIAM","29-nov-19","FOMENT CULTURA CIÈNTIFICA","162,00 €","34,02 €","196,02 €"], [12490,2019,"OSUNA*VARGAS,MIRIAM","29-nov-19","ACTIVITATS CULTURALS-DANSA","386,00 €","81,06 €","467,06 €"], [12491,2019,"OSUNA*VARGAS,MIRIAM","29-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","52,00 €","10,92 €","62,92 €"], [12492,2019,"OSUNA*VARGAS,MIRIAM","29-nov-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","282,00 €","59,22 €","341,22 €"], [12493,2019,"OSUNA*VARGAS,MIRIAM","29-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","182,00 €","38,22 €","220,22 €"], [12494,2019,"OSUNA*VARGAS,MIRIAM","03-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","164,00 €","34,44 €","198,44 €"], [12495,2019,"OSUNA*VARGAS,MIRIAM","04-dic-19","ACTIVITATS CULTURALS-DANSA","422,00 €","88,62 €","510,62 €"], [12496,2019,"ZHENG,SHUKE","16-nov-19","ACTIVITATS CULTURALS-DANSA","8,00 €"," - € ","8,00 €"], [12497,2019,"ZHENG,SHUKE","15-nov-19","ACTIVITATS CULTURALS-DANSA","1,50 €"," - € ","1,50 €"], [12498,2019,"SERRADILLA*TOLEDO,M. VICTORIA","07-nov-19","PROMOCIÓ TURÍSTICA","23,00 €"," - € ","23,00 €"], [12499,2019,"BALWINDER,SINGH","06-nov-19","PROMOCIÓ TURÍSTICA","21,15 €"," - € ","21,15 €"], [12500,2019,"HIDDEN AWAY HOTELS, S.L.","12-nov-19","PROMOCIÓ TURÍSTICA","2,20 €"," - € ","2,20 €"], [12501,2019,"MARTINEZ*ALEGRE,HERBERT","12-nov-19","PROMOCIÓ TURÍSTICA","30,35 €"," - € ","30,35 €"], [12502,2019,"LONDON TAXI","04-nov-19","PROMOCIÓ TURÍSTICA","48,23 €"," - € ","48,23 €"], [12503,2019,"AIRPORT CARS GATWICK","03-nov-19","PROMOCIÓ TURÍSTICA","126,99 €"," - € ","126,99 €"], [12504,2019,"MIÑARRO*BELZUZ,ESTHER","16-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","210,00 €","44,10 €","254,10 €"], [12505,2019,"NIETO*ALVAREZ,ANA ESTHER","16-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","230,00 €","48,30 €","278,30 €"], [12506,2019,"SEGUROS CATALANA OCCIDENTE SA DE SEGUROS Y REASEGUROS","16-dic-19","PRIMES D'ASSEGURANCES","5.704,02 €"," - € ","5.704,02 €"], [12507,2019,"CAIXABANK SA","17-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [12508,2019,"SEINSOL SL","13-dic-19","EQUIPAMENTS","1.739,46 €","365,29 €","2.104,75 €"], [12509,2019,"BALBOA*GARCIA,FELIX","17-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.260,00 €"," - € ","1.260,00 €"], [12510,2019,"LOPEZ*ANDRES,MONTSERRAT","16-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","89,00 €","18,69 €","107,69 €"], [12511,2019,"LOPEZ*ANDRES,MONTSERRAT","16-dic-19","MANTENIMENT ESPAI PÚBLIC","44,00 €","9,24 €","53,24 €"], [12512,2019,"NAVARRO*LLUCIO,MARC","16-dic-19","REALITZACIÓ DE SERVEIS INFORMATIUS","350,00 €","73,50 €","423,50 €"], [12513,2019,"LOPEZ*ANDRES,MONTSERRAT","09-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","53,00 €","11,13 €","64,13 €"], [12514,2019,"LOPEZ*ANDRES,MONTSERRAT","10-dic-19","PUBLICACIONS","1.350,00 €","283,50 €","1.633,50 €"], [12515,2019,"TRADESEGUR,S.A.","16-dic-19","DESPESES DE SEGURETAT","500,00 €","105,00 €","605,00 €"], [12516,2019,"FUNDACIO PIA AUTONOMA INSTITUT PERE TARRES D'EDUCACIO EN L'","17-dic-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.088,18 €"," - € ","3.088,18 €"], [12517,2019,"I.R.D.TELECOMUNICACIONES, S.L.","17-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","7.395,46 €","1.553,05 €","8.948,51 €"], [12518,2019,"PCE IBERICA, SL","16-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","239,60 €","50,32 €","289,92 €"], [12519,2019,"AEROBIC AND FITNESS SL","16-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","171,84 €","36,09 €","207,93 €"], [12520,2019,"TORHO, S.A.","10-dic-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","37,00 €","7,77 €","44,77 €"], [12521,2019,"MILANTA-CRAFT S.L.","17-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","356,40 €","74,84 €","431,24 €"], [12522,2019,"PARDOS*RIPOLL I,ANNA","17-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","300,00 €","63,00 €","363,00 €"], [12523,2019,"FABRICA NACIONAL DE MONEDA Y TIMBRE-REAL CASA DE LA MONEDA","03-dic-19","DESPESES DIVERSES SECRETÀRIA","14,00 €","2,94 €","16,94 €"], [12524,2019,"CENTRO CANINO SIR CAN, S.L.","30-nov-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","2.773,40 €","582,41 €","3.355,81 €"], [12525,2019,"ISTEM S.L.","17-dic-19","SERVEIS PLATGES","750,00 €","157,50 €","907,50 €"], [12526,2019,"SOCIEDAD MERCANTIL ESTATAL PARA LA GESTION DE LA INNOVACION","17-dic-19","ESTUDIS I ACTUACIONS DIVERSES","11.648,42 €","2.446,17 €","14.094,59 €"], [12527,2019,"NOTHINGBUTNET SOCIEDAD LIMITADA","02-may-19","ESDEVENIMENTS ESPORTIUS","740,00 €","155,40 €","895,40 €"], [12528,2019,"GAP 3 SCP","17-dic-19","DESPESES DIVERSES RÈGIM INTERIOR","630,00 €","132,30 €","762,30 €"], [12529,2019,"KM ALARABI SL","17-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","396,66 €","83,30 €","479,96 €"], [12530,2019,"CTAIMA OUTSORUCING & CONSULTING, S.L.","01-dic-19","DESPESES DIVERSES RÈGIM INTERIOR","481,18 €","101,05 €","582,23 €"], [12531,2019,"RGA-ROADA SCCL","17-dic-19","ACTIVITATS CULTURALS-DANSA","2.465,00 €","517,65 €","2.982,65 €"], [12532,2019,"UTE BASTERRECHEA-TEJADA, SLP-TECTRAM ENGINYERS, SLP","16-dic-19","EQUIPAMENTS","7.950,01 €","1.669,50 €","9.619,51 €"], [12533,2019,"VARIS","13-nov-19","DIETES CÀRRECS ELECTIUS","13,50 €"," - € ","13,50 €"], [12534,2019,"VARIS","14-nov-19","DIETES CÀRRECS ELECTIUS","21,11 €"," - € ","21,11 €"], [12535,2019,"VARIS","29-nov-19","DIETES CÀRRECS ELECTIUS","59,95 €"," - € ","59,95 €"], [12536,2019,"ARS 93 REPARACION Y MANTENIMIENTO SL","17-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","4.239,52 €","890,30 €","5.129,82 €"], [12537,2019,"SISTEMAS MANCLIMA SL","17-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.340,00 €","281,40 €","1.621,40 €"], [12538,2019,"SENIORS ESPAÑOLES PARA LA COOPERACION TECNICA","17-dic-19","DESPESES PROMOCIÓ ECONÒMICA","502,50 €","105,53 €","608,03 €"], [12539,2019,"MINICABIT LIMITED","06-nov-19","PROMOCIÓ TURÍSTICA","71,62 €"," - € ","71,62 €"], [12540,2019,"RIBATE*DOMINGO,JOSE LUIS","03-nov-19","PROMOCIÓ TURÍSTICA","31,60 €"," - € ","31,60 €"], [12541,2019,"SHIVA HOTELS WATERLOO LTD","04-nov-19","PROMOCIÓ TURÍSTICA","577,61 €"," - € ","577,61 €"], [12542,2019,"LONDON UNDERGROUND LIMITED","05-nov-19","PROMOCIÓ TURÍSTICA","6,05 €"," - € ","6,05 €"], [12543,2019,"HOYO DEL*SANCHEZ,MATEO","13-dic-19","SERVEIS PLATGES","1.649,00 €","346,29 €","1.995,29 €"], [12544,2019,"TRANSPORT FOR LONDON","05-nov-19","PROMOCIÓ TURÍSTICA","15,85 €"," - € ","15,85 €"], [12545,2019,"METALUNDIA, S.L.","17-dic-19","EQUIPAMENTS","10.316,25 €","2.166,41 €","12.482,66 €"], [12546,2019,"ARTISTAS Y PROFESIONALES ARTES ESCENICAS, SCCL","16-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.700,00 €","357,00 €","2.057,00 €"], [12547,2019,"ALBERTO ROSADO GESTIO D'OBRES I SERVEIS, SL.","17-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","50.477,74 €","10.600,33 €","61.078,07 €"], [12548,2019,"CROBISER OBRES I SERVEIS SL","17-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","28.141,85 €","5.909,79 €","34.051,64 €"], [12549,2019,"GAVA-PUBLI PROMOCION 2035, 18 SL","17-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","1.234,50 €","259,25 €","1.493,75 €"], [12550,2019,"LEAN LEMON SL","17-dic-19","PROMOCIÓ TURÍSTICA","1.836,00 €","385,56 €","2.221,56 €"], [12551,2019,"LEAN LEMON SL","17-dic-19","DESPESES DIVERSES RÈGIM INTERIOR","382,50 €","80,33 €","462,83 €"], [12552,2019,"LEAN LEMON SL","17-dic-19","DESPESES PROMOCIÓ ECONÒMICA","535,50 €","112,46 €","647,96 €"], [12553,2019,"LEAN LEMON SL","17-dic-19","DESPESES DIVERSES RÈGIM INTERIOR","918,00 €","192,78 €","1.110,78 €"], [12554,2019,"LLOBREGAT47, SCCL","14-dic-19","GESTIÓ DE SERVEIS ÀREA DE JOVENTUT","4.500,00 €"," - € ","4.500,00 €"], [12555,2019,"SOS RACISME DE CATALUNYA","17-dic-19","GENERAL JOVENTUT","181,50 €"," - € ","181,50 €"], [12556,2019,"BARNA GOS K9, SLU","17-dic-19","FIRES","5.834,52 €","1.225,25 €","7.059,77 €"], [12557,2019,"RIOLO ARQUITECTURA SLP","17-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","5.781,20 €","1.214,05 €","6.995,25 €"], [12558,2019,"CAPRABO SA","17-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","44,99 €","8,83 €","53,82 €"], [12559,2019,"SACYR FACILITIES SA","17-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","3.059,75 €","642,55 €","3.702,30 €"], [12560,2019,"SACYR FACILITIES SA","17-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","530,26 €","111,35 €","641,61 €"], [12561,2019,"SACYR FACILITIES SA","17-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","381,79 €","80,18 €","461,97 €"], [12562,2019,"CAIXABANK SA","18-dic-19","DESPESES FINANCERES DIVERSES","18,54 €","3,89 €","22,43 €"], [12563,2019,"CAIXABANK SA","18-dic-19","DESPESES FINANCERES DIVERSES","0,90 €","0,19 €","1,09 €"], [12564,2019,"CAIXABANK SA","17-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12565,2019,"CASADO*BUISAN,ANA MARIA","08-nov-19","LOCOMOCIÓ PERSONAL","204,00 €"," - € ","204,00 €"], [12566,2019,"CAIXABANK SA","17-dic-19","DESPESES FINANCERES DIVERSES","0,72 €","0,15 €","0,87 €"], [12567,2019,"CAIXABANK SA","17-dic-19","DESPESES FINANCERES DIVERSES","5,94 €","1,25 €","7,19 €"], [12568,2019,"CAIXABANK SA","18-dic-19","DESPESES FINANCERES DIVERSES","8,10 €","1,70 €","9,80 €"], [12569,2019,"CAIXABANK SA","17-dic-19","DESPESES FINANCERES DIVERSES","11,52 €","2,42 €","13,94 €"], [12570,2019,"CAIXABANK SA","17-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12571,2019,"RENFE OPERATIVA","03-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","200,00 €"," - € ","200,00 €"], [12572,2019,"DOBLE VIA (SERVEIS SOCIOEDUCATIUS), SCCL","15-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","4.664,50 €"," - € ","4.664,50 €"], [12573,2019,"COL·LECTIU PUNT 6, SCCL","18-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","4.845,00 €","1.017,45 €","5.862,45 €"], [12574,2019,"LAVOLA 1981, SA","18-dic-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.250,00 €","682,50 €","3.932,50 €"], [12575,2019,"ROCA GONZALEZ SL","13-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","2.136,74 €","448,72 €","2.585,46 €"], [12576,2019,"ASSOCIACIO TORRE DE SOMNIS","17-dic-19","PLANIFICACIÓ TRANSVERSAL","127,20 €"," - € ","127,20 €"], [12577,2019,"ALMAZOR*MUR,DAVID","17-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.000,00 €"," - € ","1.000,00 €"], [12578,2019,"EMFASI COMUNICACIO DIGITAL S.L.","16-dic-19","IMATGE CORPORATIVA","1.440,00 €","302,40 €","1.742,40 €"], [12579,2019,"MANOLO ROVIRA SL","18-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","937,00 €","196,77 €","1.133,77 €"], [12580,2019,"ID GRUP, S.A.","17-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.579,00 €","331,59 €","1.910,59 €"], [12581,2019,"BARNA PORTERS SEGURETAT SL","18-dic-19","DESPESES DE SEGURETAT","660,00 €","138,60 €","798,60 €"], [12582,2019,"HERMEX IBERICA, SL","18-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","542,10 €","113,84 €","655,94 €"], [12583,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","18-dic-19","ACTIVITATS CULTURALS-DANSA","113,07 €"," - € ","113,07 €"], [12584,2019,"ROTAGRAMA, SL","18-dic-19","DESPESES DIVERSES GOVERNACIÓ","596,00 €","125,16 €","721,16 €"], [12585,2019,"ELECNOR, S.A.","18-dic-19","MANTENIMENT ESPAI PÚBLIC","942,20 €","197,86 €","1.140,06 €"], [12586,2019,"ELECNOR, S.A.","18-dic-19","MANTENIMENT ESPAI PÚBLIC","2.757,02 €","578,97 €","3.335,99 €"], [12587,2019,"ELECNOR, S.A.","18-dic-19","MANTENIMENT ESPAI PÚBLIC","2.238,41 €","470,07 €","2.708,48 €"], [12588,2019,"BELENGUER*MERCADE,ELISENDA","10-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","100,00 €"," - € ","100,00 €"], [12589,2019,"VIDAL*ROCA,JORGE","18-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","112,03 €","23,53 €","135,56 €"], [12590,2019,"DIPUTACIO DE BARCELONA","05-dic-19","CAL GANXO MEDI AMBIENT","2.166,94 €","455,06 €","2.622,00 €"], [12591,2019,"L'ESTRELLA DE QUERALT, S.L.","18-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","756,20 €","158,80 €","915,00 €"], [12592,2019,"OFIBAIX, SL","18-dic-19","DESPESES DIVERSES GOVERNACIÓ","178,88 €","37,57 €","216,45 €"], [12593,2019,"LA PRENSA MAGAZINE, SL","18-dic-19","ANUNCIS MITJANS DE COMUNICACIÓ","250,00 €","52,50 €","302,50 €"], [12594,2019,"UCEDAS 2001 SL","18-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","3.180,50 €","667,91 €","3.848,41 €"], [12595,2019,"TINKERERS, SL","18-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.472,00 €"," - € ","1.472,00 €"], [12596,2019,"COBOS*CASTRO,RUFINO","18-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","1.400,00 €","294,00 €","1.694,00 €"], [12597,2019,"COBOS*CASTRO,RUFINO","18-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","1.781,00 €","374,01 €","2.155,01 €"], [12598,2019,"INSTAL·LACIONS CASTELLET 2008 SL","18-dic-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","314,62 €","66,07 €","380,69 €"], [12599,2019,"ANDRONA CULTURA SCP","17-dic-19","CURSOS I TALLERS CULTURA","180,00 €","37,80 €","217,80 €"], [12600,2019,"AUTOPISTAS CONCESIONARIA ESPAÑOLA, SA","15-nov-19","CAMPANYES DE PROMOCIÓ COMERCIAL","4,90 €"," - € ","4,90 €"], [12601,2019,"AUTOPISTAS CONCESIONARIA ESPAÑOLA, SA","15-nov-19","CAMPANYES DE PROMOCIÓ COMERCIAL","3,15 €"," - € ","3,15 €"], [12602,2019,"TRADESEGUR,S.A.","18-dic-19","DESPESES DE SEGURETAT","1.748,50 €","367,19 €","2.115,69 €"], [12603,2019,"RAINS CONTROL DE PLAGAS, SL","18-dic-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","644,96 €","64,50 €","709,46 €"], [12604,2019,"RAINS CONTROL DE PLAGAS, SL","18-dic-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","607,91 €","127,66 €","735,57 €"], [12605,2019,"CASA ELEMENTOS SL","08-nov-19","MATERIAL D'OFICINA","3,00 €"," - € ","3,00 €"], [12606,2019,"CASADO*BUISAN,ANA MARIA","27-nov-19","LOCOMOCIÓ PERSONAL","10,20 €"," - € ","10,20 €"], [12607,2019,"G.A.P., S.L.","16-dic-19","LOCOMOCIÓ PERSONAL","1,25 €"," - € ","1,25 €"], [12608,2019,"PARKING ROCAS","16-dic-19","LOCOMOCIÓ PERSONAL","3,24 €"," - € ","3,24 €"], [12609,2019,"GARATGES PLAFER, SL","02-ene-19","LOCOMOCIÓ PERSONAL","7,30 €"," - € ","7,30 €"], [12610,2019,"GAVANENCA DE TERRENYS I IMMOBLES SA","28-ene-19","LOCOMOCIÓ PERSONAL","0,90 €"," - € ","0,90 €"], [12611,2019,"KPRA PIRENAICA SLU","11-feb-19","LOCOMOCIÓ PERSONAL","5,05 €"," - € ","5,05 €"], [12612,2019,"CARTONLIFE SL","18-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","423,49 €","88,92 €","512,41 €"], [12613,2019,"ELKSPORT DISTRIBUCIONES SL","18-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","2.589,10 €","543,71 €","3.132,81 €"], [12614,2019,"AJUNTAMENT DE BARCELONA","21-oct-19","LOCOMOCIÓ PERSONAL","12,60 €"," - € ","12,60 €"], [12615,2019,"ALBALA*HURTADO,SOLEDAD","18-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","149,38 €"," - € ","149,38 €"], [12616,2019,"INSTAL·LACIONS CASTELLET 2008 SL","18-dic-19","FIRES","3.016,15 €","633,39 €","3.649,54 €"], [12617,2019,"GRADO INFOR Y GEST SL","17-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.585,00 €"," - € ","1.585,00 €"], [12618,2019,"PEREZ*MORILLA,MARIA ANGELES","19-nov-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","9,50 €","2,00 €","11,50 €"], [12619,2019,"PEREZ*MORILLA,MARIA ANGELES","18-dic-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","522,50 €","109,73 €","632,23 €"], [12620,2019,"TELEFONICA DE ESPAÑA SAU","19-dic-19","COMUNICACIONS TELEFÒNIQUES","54,14 €","11,37 €","65,51 €"], [12621,2019,"TELEFONICA DE ESPAÑA SAU","19-dic-19","COMUNICACIONS TELEFÒNIQUES","53,97 €","11,33 €","65,30 €"], [12622,2019,"TELEFONICA DE ESPAÑA SAU","19-dic-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [12623,2019,"TELEFONICA DE ESPAÑA SAU","19-dic-19","COMUNICACIONS TELEFÒNIQUES","34,59 €","7,26 €","41,85 €"], [12624,2019,"TELEFONICA DE ESPAÑA SAU","19-dic-19","COMUNICACIONS TELEFÒNIQUES","14,38 €","3,02 €","17,40 €"], [12625,2019,"SACYR FACILITIES SA","18-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","962,20 €","202,06 €","1.164,26 €"], [12626,2019,"SACYR FACILITIES SA","18-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","2.698,90 €","566,77 €","3.265,67 €"], [12627,2019,"SACYR FACILITIES SA","18-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","534,43 €","112,23 €","646,66 €"], [12628,2019,"SACYR FACILITIES SA","18-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.093,88 €","229,71 €","1.323,59 €"], [12629,2019,"GARRAF EVENTS & AUDIOVISUALS, SL","05-dic-19","ACTIVITATS CULTURALS-DANSA","450,00 €","94,50 €","544,50 €"], [12630,2019,"ASSOCIACIO PROFESSIONAL CIRCULO CATALAN DE DISEÑADORES DE BA","05-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","679,00 €"," - € ","679,00 €"], [12631,2019,"ASSOCIACIO PROFESSIONAL CIRCULO CATALAN DE DISEÑADORES DE BA","03-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","103,00 €"," - € ","103,00 €"], [12632,2019,"ASSOCIACIO PROFESSIONAL CIRCULO CATALAN DE DISEÑADORES DE BA","03-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","558,00 €"," - € ","558,00 €"], [12633,2019,"VUELING AIRLINES, S.A.","17-sep-19","PROMOCIÓ TURÍSTICA","135,98 €"," - € ","135,98 €"], [12634,2019,"RENFE VIAJEROS, S.A.","18-dic-19","PROMOCIÓ TURÍSTICA","62,45 €","6,25 €","68,70 €"], [12635,2019,"RENFE VIAJEROS, S.A.","18-dic-19","PROMOCIÓ TURÍSTICA","48,09 €","4,81 €","52,90 €"], [12636,2019,"L'APOSTROF, SCCL","18-dic-19","IMATGE CORPORATIVA","210,00 €","44,10 €","254,10 €"], [12637,2019,"L'OPINIO DEL BAIX LLOBREGAT SL","19-dic-19","ANUNCIS MITJANS DE COMUNICACIÓ","300,00 €","63,00 €","363,00 €"], [12638,2019,"NUÑEZ*URGELL,NILA","22-nov-19","DESPESES DIVERSES PLA IMMIGRACIÓ","190,00 €"," - € ","190,00 €"], [12639,2019,"COMERCIAL REPROGRAFICA Y MAQUINARIA DE OFICINA, SA","19-dic-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","87,31 €","18,34 €","105,65 €"], [12640,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","19-dic-19","GENERAL JOVENTUT","360,00 €","75,60 €","435,60 €"], [12641,2019,"ELECNOR, S.A.","19-dic-19","MANTENIMENT ESPAI PÚBLIC","303,28 €","63,69 €","366,97 €"], [12642,2019,"ELECNOR, S.A.","19-dic-19","MANTENIMENT ESPAI PÚBLIC","885,48 €","185,95 €","1.071,43 €"], [12643,2019,"ELECNOR, S.A.","19-dic-19","MANTENIMENT ESPAI PÚBLIC","1.423,30 €","298,89 €","1.722,19 €"], [12644,2019,"ELECNOR, S.A.","19-dic-19","MANTENIMENT ESPAI PÚBLIC","402,83 €","84,59 €","487,42 €"], [12645,2019,"FUNDACIO CATALANA DE L'ESPLAI","19-dic-19","CAL GANXO MEDI AMBIENT","145,00 €"," - € ","145,00 €"], [12646,2019,"HERMEX IBERICA, SL","06-nov-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","595,47 €","125,05 €","720,52 €"], [12647,2019,"CENTAÑO MANAGEMENT D'ESPECTACLES, SL.","19-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","900,00 €","189,00 €","1.089,00 €"], [12648,2019,"ARQUITECTURA GENIS PLANELLES SLP","19-dic-19","EQUIPAMENTS","3.800,00 €","798,00 €","4.598,00 €"], [12649,2019,"EUROCONSTRUCTA, S.L.","19-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.530,00 €","321,30 €","1.851,30 €"], [12650,2019,"BARCELONA DISSENY URBANISTIC, SLP","17-dic-19","ADQUISICIÓ DE PATRIMONI","3.600,00 €","756,00 €","4.356,00 €"], [12651,2019,"PRADOS*PEREIRA,RENATA","19-dic-19","IMATGE CORPORATIVA","1.000,00 €","210,00 €","1.210,00 €"], [12652,2019,"PRADOS*PEREIRA,RENATA","19-dic-19","PROMOCIÓ TURÍSTICA","1.000,00 €","210,00 €","1.210,00 €"], [12653,2019,"PRADOS*PEREIRA,RENATA","19-dic-19","IMATGE CORPORATIVA","350,00 €","73,50 €","423,50 €"], [12654,2019,"FUNDACIO PRIVADA USZHEIMER MALALTIES NEURODEGENERATIVES","19-dic-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","385,00 €"," - € ","385,00 €"], [12655,2019,"SAPIENS SCCL","16-dic-19","ACTIVITATS CULTURALS-DANSA","1.500,00 €","315,00 €","1.815,00 €"], [12656,2019,"IDEA 10 INTEGRAL SL","19-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","960,00 €","201,60 €","1.161,60 €"], [12657,2019,"GJ IMPRESION DIGITAL SL","18-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","120,00 €","25,20 €","145,20 €"], [12658,2019,"GJ IMPRESION DIGITAL SL","19-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","175,00 €","36,75 €","211,75 €"], [12659,2019,"RODRIGUEZ*MIRAS,EMILIO SALVADOR","19-dic-19","DESPESES PROMOCIÓ ECONÒMICA","1.320,00 €"," - € ","1.320,00 €"], [12660,2019,"MOQUETES I STANDS BETULO, SL","19-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","1.800,00 €","378,00 €","2.178,00 €"], [12661,2019,"ENSEÑA GLOBAL S.COOP.M","19-dic-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","300,00 €"," - € ","300,00 €"], [12662,2019,"MOLECULA-LA XARXA DE PROFESSIONALS EN MUSEOGRAFIA","19-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","34.500,00 €","7.245,00 €","41.745,00 €"], [12663,2019,"ASOCC. PATT EGEA CREACIONS","17-dic-19","TELEVISIÓ PER INTERNET","641,55 €","134,73 €","776,28 €"], [12664,2019,"FELIU*CASTELLS,MERITXELL","19-dic-19","MANTENIMENT MATERIAL SEGURETAT","500,00 €","105,00 €","605,00 €"], [12665,2019,"DATAMARS IBERICA SLU","12-dic-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","190,00 €","39,90 €","229,90 €"], [12666,2019,"LAIETANA DE LLIBRETERIA, S.L.","19-dic-19","MATERIAL INVENTARIABLE","1.728,67 €","69,15 €","1.797,82 €"], [12667,2019,"HEMAV TRAINING, SL","11-dic-19","DESPESES DE SEGURETAT","358,30 €","75,24 €","433,54 €"], [12668,2019,"MEDIABAIX SCP","19-dic-19","ANUNCIS MITJANS DE COMUNICACIÓ","200,00 €","42,00 €","242,00 €"], [12669,2019,"METALCO, S.A.","19-dic-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","1.849,89 €","388,48 €","2.238,37 €"], [12670,2019,"ASSOCIACIO PROFESSIONAL CIRCULO CATALAN DE DISEÑADORES DE BA","18-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","194,00 €"," - € ","194,00 €"], [12671,2019,"FARGAS*FERNANDEZ,EULALIA","19-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","250,00 €"," - € ","250,00 €"], [12672,2019,"AMAZON EU S ARL","19-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","141,28 €","29,67 €","170,95 €"], [12673,2019,"ASSOCIACIO BENESTAR I DESENVOLUPAMENT","19-dic-19","DINÀMICA EDUCATIVA PLA EDUCATIU ENTORN","1.184,00 €","248,64 €","1.432,64 €"], [12674,2019,"SANCHEZ*RINCON,ANA MARIA","19-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","240,00 €"," - € ","240,00 €"], [12675,2019,"COMERCIAL BLAUTEC SL","18-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","526,06 €","110,47 €","636,53 €"], [12676,2019,"CONSULTING INTEGRAL EN FORMACION SL","19-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","7.500,00 €"," - € ","7.500,00 €"], [12677,2019,"CUIC, SERVEIS D'IMATGE I COMUNICACIO, S.L.","19-dic-19","MATERIAL INVENTARIABLE","4.695,00 €","985,95 €","5.680,95 €"], [12678,2019,"PEREZ*MORILLA,MARIA ANGELES","19-dic-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","180,00 €","37,80 €","217,80 €"], [12679,2019,"MEMBRADO*CANILLO,NURIA","19-dic-19","GENERAL JOVENTUT","276,78 €","11,07 €","287,85 €"], [12680,2019,"DIEZ Y COMPAÑIA, SA","19-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","1.180,00 €","247,80 €","1.427,80 €"], [12681,2019,"TECNOLOGIA DE FIRMES SA","19-dic-19","MANTENIMENT VIA PÚBLICA","37.671,83 €","7.911,08 €","45.582,91 €"], [12682,2019,"MEDIACION Y CONVIVENCIA SL","19-dic-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","3.829,47 €","804,19 €","4.633,66 €"], [12683,2019,"FUNDACIO SANTA MAGDALENA","19-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","1.489,80 €","312,86 €","1.802,66 €"], [12684,2019,"ASCENSORES ENINTER SL","20-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","314,89 €","66,13 €","381,02 €"], [12685,2019,"SANCHEZ*GARCIA,MINERVA","19-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","320,00 €","67,00 €","387,00 €"], [12686,2019,"GARCIA*BAYON,JUAN JOSE","19-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","400,00 €"," - € ","400,00 €"], [12687,2019,"APARCA & GO, S.L","28-mar-19","PROMOCIÓ TURÍSTICA","13,95 €"," - € ","13,95 €"], [12688,2019,"CASA GAY, S.A.","20-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","704,00 €","147,84 €","851,84 €"], [12689,2019,"INSTITUT CARTOGRAFIC DE CATALUNYA","20-dic-19","SERVEIS URBANS I MEDI AMBIENT","5.984,17 €","1.256,68 €","7.240,85 €"], [12690,2019,"JARFELS SA","20-dic-19","MANTENIMENT ESPAIS SERVEIS SOCIALS I GENT GRAN","1.225,00 €"," - € ","1.225,00 €"], [12691,2019,"ISTEM S.L.","20-dic-19","SERVEIS PLATGES","3.510,00 €","737,10 €","4.247,10 €"], [12692,2019,"ASFALTATS RIBA SA","20-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","39.500,00 €","8.295,00 €","47.795,00 €"], [12693,2019,"RUIZ*ACERO,IVAN","20-dic-19","PREST. SOCIALS - MILLORES CONVENI","225,00 €"," - € ","225,00 €"], [12694,2019,"RUIZ*ACERO,IVAN","20-dic-19","PREST. SOCIALS - MILLORES CONVENI","180,00 €"," - € ","180,00 €"], [12695,2019,"SAMOA BLUE SL","19-dic-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","110,61 €","23,23 €","133,84 €"], [12696,2019,"SAMOA BLUE SL","19-dic-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","110,61 €","23,23 €","133,84 €"], [12697,2019,"SAMOA BLUE SL","19-dic-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","1.500,26 €","315,05 €","1.815,31 €"], [12698,2019,"EUROCATALANA OBRES I SERVEIS SL","20-dic-19","EQUIPAMENTS","11.099,73 €","2.330,94 €","13.430,67 €"], [12699,2019,"ARSYS INTERNET, S.L.","17-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","21,00 €","4,41 €","25,41 €"], [12700,2019,"FUNDACIO PRIVADA USZHEIMER MALALTIES NEURODEGENERATIVES","20-dic-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","420,00 €"," - € ","420,00 €"], [12701,2019,"COMPANYIA DE TEATRE PARANOIA","20-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","700,00 €"," - € ","700,00 €"], [12702,2019,"CANO*VALLES,ROSA MARIA","19-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","200,00 €"," - € ","200,00 €"], [12703,2019,"COORDINADORA D'ASSOCIACIONS I PATRONATS DELS DISMINUITS B.LL","20-dic-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.522,11 €"," - € ","1.522,11 €"], [12704,2019,"CANO*VALLES,ROSA MARIA","19-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","200,00 €"," - € ","200,00 €"], [12705,2019,"FARMACIA CHERTA-CHALMETA, CB","10-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","261,58 €"," - € ","261,58 €"], [12706,2019,"ESCUDE*MATAMOROS,NURIA","20-dic-19","PREST. SOCIALS - MILLORES CONVENI","140,00 €"," - € ","140,00 €"], [12707,2019,"PUGA TEXTIL SA","20-dic-19","ESDEVENIMENTS ESPORTIUS","1.690,00 €","354,90 €","2.044,90 €"], [12708,2019,"LLIBRERIA ANGLESA SL","20-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","1.073,76 €","42,95 €","1.116,71 €"], [12709,2019,"MOMENTUM LAB SL","19-dic-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","4.440,00 €","932,40 €","5.372,40 €"], [12710,2019,"ROTULPUBLIGRAF S.L.","20-dic-19","DESPESES DIVERSES GOVERNACIÓ","115,80 €","24,32 €","140,12 €"], [12711,2019,"ROTULPUBLIGRAF S.L.","20-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","130,00 €","27,30 €","157,30 €"], [12712,2019,"BICICLETA CLUB DE CATALUNYA - BACC","20-dic-19","TRANSPORT URBÀ I MOBILITAT","300,00 €","63,00 €","363,00 €"], [12713,2019,"DIPUTACIO DE BARCELONA","20-dic-19","COMUNICACIONS OFICIALS","75,00 €"," - € ","75,00 €"], [12714,2019,"SOCIEDAD GENERAL DE AUTORES Y EDITORES","18-dic-19","ACTIVITATS CULTURALS-DANSA","182,95 €","38,42 €","221,37 €"], [12715,2019,"TORHO, S.A.","20-dic-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","4.303,20 €","903,67 €","5.206,87 €"], [12716,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-nov-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.068,20 €","224,32 €","1.292,52 €"], [12717,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-nov-19","PLANIFICACIÓ TRANSVERSAL","1.451,61 €","304,84 €","1.756,45 €"], [12718,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-nov-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.068,20 €","224,32 €","1.292,52 €"], [12719,2019,"OMITSIS CONSULTING SL","20-dic-19","ACTIVITATS CULTURALS-DANSA","2.990,00 €","627,90 €","3.617,90 €"], [12720,2019,"MAC UNIFORMES, SL","20-dic-19","VESTUARI POLICIA","420,00 €","88,20 €","508,20 €"], [12721,2019,"ROTULPUBLIGRAF S.L.","20-dic-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","485,50 €","101,96 €","587,46 €"], [12722,2019,"ROTULPUBLIGRAF S.L.","20-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","390,00 €","81,90 €","471,90 €"], [12723,2019,"ROTULPUBLIGRAF S.L.","20-dic-19","FIRES","65,00 €","13,65 €","78,65 €"], [12724,2019,"ROTULPUBLIGRAF S.L.","20-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","105,00 €","22,05 €","127,05 €"], [12725,2019,"BARRANTES*CERRO,BACHAN SINGH","03-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","455,00 €","95,55 €","550,55 €"], [12726,2019,"CONSULTORES, FORMACION Y EVALUACION SL","20-dic-19","CAL GANXO MEDI AMBIENT","600,00 €"," - € ","600,00 €"], [12727,2019,"BARCELONA DISSENY URBANISTIC, SLP","20-dic-19","ADQUISICIÓ DE PATRIMONI","5.400,00 €","1.134,00 €","6.534,00 €"], [12728,2019,"EUROCATALANA OBRES I SERVEIS SL","20-dic-19","EQUIPAMENTS","13.410,11 €","2.816,12 €","16.226,23 €"], [12729,2019,"VARIS","12-dic-19","DIETES CÀRRECS ELECTIUS","71,25 €"," - € ","71,25 €"], [12730,2019,"SURT. FUNDACIO DE DONES. FUNDACIO PRIVADA.","19-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.080,00 €"," - € ","1.080,00 €"], [12731,2019,"NOVOQUIMICA ECOLOGICA SL","17-dic-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","369,12 €","77,52 €","446,64 €"], [12732,2019,"NOVOQUIMICA ECOLOGICA SL","19-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","314,00 €","65,94 €","379,94 €"], [12733,2019,"HOMAR*MARTI,MARIA MERCE","20-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","123,97 €","26,03 €","150,00 €"], [12734,2019,"IÑIGO*PEREZ,AIXA MARIA","27-nov-19","CAL GANXO MEDI AMBIENT","400,00 €","84,00 €","484,00 €"], [12735,2019,"VAGI DE GUST SLU","20-dic-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","69,09 €","6,91 €","76,00 €"], [12736,2019,"ALTAYO*MARTI,MARIA DEL CARME","20-dic-19","DESPESES DIVERSES PAU I SOLIDARITAT","570,00 €"," - € ","570,00 €"], [12737,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","20-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","800,00 €","168,00 €","968,00 €"], [12738,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","20-dic-19","MANTENIMENT CLAVEGUERAM","500,00 €","105,00 €","605,00 €"], [12739,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","20-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","1.800,00 €","378,00 €","2.178,00 €"], [12740,2019,"VAGI DE GUST SLU","20-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","527,27 €","52,73 €","580,00 €"], [12741,2019,"CENTRE D'ESPECIALITATS LOGOPEDIA I PSICOLOGIA TALAM SCP","20-dic-19","PREST. SOCIALS - MILLORES CONVENI","299,20 €"," - € ","299,20 €"], [12742,2019,"EL METROPOST, SL","20-dic-19","DESPESES PROMOCIÓ ECONÒMICA","225,00 €","47,25 €","272,25 €"], [12743,2019,"ASSOCIACIO DE PROFESSIONALS DELS ESPAIS VERDS DE CATALUNYA","21-dic-19","FORMACIÓ I PERFECCIONAMENT PERSONAL","150,00 €"," - € ","150,00 €"], [12744,2019,"SACYR FACILITIES SA","20-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.014,66 €","213,08 €","1.227,74 €"], [12745,2019,"SACYR FACILITIES SA","20-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","842,24 €","176,87 €","1.019,11 €"], [12746,2019,"SACYR FACILITIES SA","20-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","6.971,58 €","1.464,03 €","8.435,61 €"], [12747,2019,"PROMOBAOBAB, SL","20-dic-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","2.340,00 €","491,40 €","2.831,40 €"], [12748,2019,"ESCOLA D'HOSTELERIA DE CASTELLDEFELS","21-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","2.400,00 €"," - € ","2.400,00 €"], [12749,2019,"ESCOLA D'HOSTELERIA DE CASTELLDEFELS","22-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","3.136,36 €","313,64 €","3.450,00 €"], [12750,2019,"YAÑEZ*DOMENECH,DANIEL JOAN","22-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","1.458,33 €","306,25 €","1.764,58 €"], [12751,2019,"TORNE*TUYA,JOAN","22-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","900,00 €"," - € ","900,00 €"], [12752,2019,"ASSOCIACIO COL·LECTIU INDRETS","22-dic-19","CAL GANXO MEDI AMBIENT","1.000,00 €","210,00 €","1.210,00 €"], [12753,2019,"RESTAGAVA 2015 SL","22-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","350,00 €","73,50 €","423,50 €"], [12754,2019,"CAIXABANK SA","20-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12755,2019,"IMMERSIUM STUDIO SL","23-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","5.000,00 €","1.050,00 €","6.050,00 €"], [12756,2019,"CAIXABANK SA","23-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [12757,2019,"FAMAXFELS SCP","20-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","75,00 €","15,75 €","90,75 €"], [12758,2019,"BERBETOROS*SERRET,OLGA MARIA","23-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","75,00 €","15,75 €","90,75 €"], [12759,2019,"PRINCI","18-dic-19","DIETES CÀRRECS ELECTIUS","49,26 €"," - € ","49,26 €"], [12760,2019,"ARTICO DISSENY CREATIUS, SL","23-dic-19","IMATGE CORPORATIVA","710,00 €","149,10 €","859,10 €"], [12761,2019,"ACO SOLIMATGE SL","23-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.600,00 €"," - € ","1.600,00 €"], [12762,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-nov-19","PLANIFICACIÓ TRANSVERSAL","1.102,54 €","231,53 €","1.334,07 €"], [12763,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-nov-19","PROMOCIÓ TURÍSTICA","1.106,35 €","232,33 €","1.338,68 €"], [12764,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","30-nov-19","ACTIVITATS CULTURALS-DANSA","99,20 €","20,83 €","120,03 €"], [12765,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","20-dic-19","COMUNICACIONS OFICIALS","218,40 €"," - € ","218,40 €"], [12766,2019,"THE FLYING HORSE","18-dic-19","DIETES CÀRRECS ELECTIUS","41,63 €"," - € ","41,63 €"], [12767,2019,"PARK PLAZA HOSPITALITY SE","18-dic-19","DIETES CÀRRECS ELECTIUS","70,12 €"," - € ","70,12 €"], [12768,2019,"SHANIV HOSPITALITY LTD","18-dic-19","DIETES CÀRRECS ELECTIUS","50,20 €"," - € ","50,20 €"], [12769,2019,"FRAMIS*ALBIOL,ANDRES","18-dic-19","DESPESES JURÍDIQUES","650,00 €","136,50 €","786,50 €"], [12770,2019,"GABARROS*XANDRI,EVA","19-dic-19","DESPESES PROMOCIÓ ECONÒMICA","8.545,00 €","1.794,45 €","10.339,45 €"], [12771,2019,"PIMIENTA COMUNICACION S.L.","23-dic-19","ACTIVITATS CULTURALS-DANSA","622,50 €","130,73 €","753,23 €"], [12772,2019,"PIMIENTA COMUNICACION S.L.","23-dic-19","ACTIVITATS CULTURALS-DANSA","495,00 €","103,95 €","598,95 €"], [12773,2019,"ADO CERRAMIENTOS METALICOS SA","20-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","519,63 €","109,12 €","628,75 €"], [12774,2019,"ECTA 3 IMATGE S L","23-dic-19","MANTENIMENT ESPAI PÚBLIC","78,25 €","16,43 €","94,68 €"], [12775,2019,"ROESTER, SL.","17-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","974,27 €","204,60 €","1.178,87 €"], [12776,2019,"RADU,VALENTIN DANIEL","18-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","1.214,90 €","255,13 €","1.470,03 €"], [12777,2019,"RADU,VALENTIN DANIEL","16-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","1.371,15 €","287,94 €","1.659,09 €"], [12778,2019,"CITYFLEET COMCAB","18-dic-19","DIETES CÀRRECS ELECTIUS","52,58 €"," - € ","52,58 €"], [12779,2019,"PRODUCCIONS CULTURALS TRANSVERSAL SL","23-dic-19","EQUIPAMENTS","5.000,00 €","1.050,00 €","6.050,00 €"], [12780,2019,"BEN VIL, SA","18-dic-19","MATERIAL INVENTARIABLE","1.923,08 €","76,92 €","2.000,00 €"], [12781,2019,"BEN VIL, SA","18-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","4.408,75 €","176,35 €","4.585,10 €"], [12782,2019,"ALEGRET AUTO, S.L.","23-dic-19","MANTENIMENT VEHICLES","206,66 €","43,40 €","250,06 €"], [12783,2019,"GONZALEZ*COLINO,PEDRO","23-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","700,00 €","147,00 €","847,00 €"], [12784,2019,"COBOS*CASTRO,RUFINO","12-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","1.400,00 €","294,00 €","1.694,00 €"], [12785,2019,"ENDERMAR, SL","23-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","1.400,00 €","140,00 €","1.540,00 €"], [12786,2019,"ELKSPORT DISTRIBUCIONES SL","23-dic-19","TREBALLS CONTRACTATS ENSENYAMENT","2.129,20 €","447,13 €","2.576,33 €"], [12787,2019,"UCEDAS 2001 SL","23-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.180,00 €","247,80 €","1.427,80 €"], [12788,2019,"INSIGNA UNIFORMES, SL","23-dic-19","VESTUARI POLICIA","724,96 €","152,24 €","877,20 €"], [12789,2019,"AZOR*HARO DE,MARIA JESUS","23-dic-19","IMATGE CORPORATIVA","3.193,20 €","670,57 €","3.863,77 €"], [12790,2019,"CARYOSA HYGIENIC SOLUTIONS","23-dic-19","PROTECCIÓ CIVIL","7.550,00 €","1.585,50 €","9.135,50 €"], [12791,2019,"PARK PLAZA HOSPITALITY SE","18-dic-19","DIETES CÀRRECS ELECTIUS","51,70 €"," - € ","51,70 €"], [12792,2019,"PUÇA ESPECTACLES, S.L.","23-dic-19","DINÀMICA EDUCATIVA","2.700,00 €","567,00 €","3.267,00 €"], [12793,2019,"BCN SERVILUX SA","16-dic-19","ACTIVITATS CULTURALS-DANSA","55,53 €","11,66 €","67,19 €"], [12794,2019,"BLANCO CERRAJERIA RF 1973, SL","23-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","199,90 €","41,98 €","241,88 €"], [12795,2019,"BLANCO CERRAJERIA RF 1973, SL","23-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","49,90 €","10,48 €","60,38 €"], [12796,2019,"BLANCO CERRAJERIA RF 1973, SL","23-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","65,00 €","13,65 €","78,65 €"], [12797,2019,"BLANCO CERRAJERIA RF 1973, SL","23-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","36,75 €","7,72 €","44,47 €"], [12798,2019,"BLANCO CERRAJERIA RF 1973, SL","23-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","58,80 €","12,35 €","71,15 €"], [12799,2019,"ROCA*FERNANDEZ,FCO JAVIER","23-dic-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","424,00 €","89,04 €","513,04 €"], [12800,2019,"SISTEMES DE SEGURETAT J.LIMA SL","23-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","365,00 €","76,65 €","441,65 €"], [12801,2019,"CAPRABO SA","23-dic-19","GENERAL JOVENTUT","12,88 €","0,94 €","13,82 €"], [12802,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","03-dic-19","AIGUA EDIFICIS MUNICIPALS","2.165,18 €","216,52 €","2.381,70 €"], [12803,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA EDIFICIS MUNICIPALS","337,38 €","33,74 €","371,12 €"], [12804,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA EDIFICIS MUNICIPALS","387,36 €","38,74 €","426,10 €"], [12805,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA EDIFICIS MUNICIPALS","337,08 €","33,71 €","370,79 €"], [12806,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","530,97 €","53,10 €","584,07 €"], [12807,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","995,24 €","99,52 €","1.094,76 €"], [12808,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA EDIFICIS MUNICIPALS","98,93 €","10,63 €","109,56 €"], [12809,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","151,19 €","15,12 €","166,31 €"], [12810,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","341,94 €","34,19 €","376,13 €"], [12811,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","48,04 €","4,80 €","52,84 €"], [12812,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","101,12 €","10,11 €","111,23 €"], [12813,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","80,16 €","8,02 €","88,18 €"], [12814,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [12815,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","99,95 €","10,00 €","109,95 €"], [12816,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","69,24 €","6,92 €","76,16 €"], [12817,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","13,90 €","1,39 €","15,29 €"], [12818,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","3,62 €","0,36 €","3,98 €"], [12819,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","12,38 €","1,24 €","13,62 €"], [12820,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [12821,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","225,28 €","22,53 €","247,81 €"], [12822,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","33,20 €","3,32 €","36,52 €"], [12823,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","218,51 €","21,85 €","240,36 €"], [12824,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","112,45 €","11,25 €","123,70 €"], [12825,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","32,43 €","3,24 €","35,67 €"], [12826,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","30,31 €","3,03 €","33,34 €"], [12827,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","7,43 €","0,74 €","8,17 €"], [12828,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","1.103,80 €","110,38 €","1.214,18 €"], [12829,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","578,31 €","57,83 €","636,14 €"], [12830,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","66,30 €","6,63 €","72,93 €"], [12831,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","620,39 €","62,04 €","682,43 €"], [12832,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","240,94 €","24,09 €","265,03 €"], [12833,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","03-dic-19","AIGUA EDIFICIS MUNICIPALS","51,13 €","5,11 €","56,24 €"], [12834,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","622,84 €","62,28 €","685,12 €"], [12835,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","374,49 €","37,45 €","411,94 €"], [12836,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","185,18 €","18,52 €","203,70 €"], [12837,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA EDIFICIS MUNICIPALS","724,77 €","72,48 €","797,25 €"], [12838,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","11,58 €","1,16 €","12,74 €"], [12839,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","1.232,00 €","123,20 €","1.355,20 €"], [12840,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","185,34 €","18,53 €","203,87 €"], [12841,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","575,44 €","57,54 €","632,98 €"], [12842,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","43,35 €","4,34 €","47,69 €"], [12843,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [12844,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","116,61 €","11,66 €","128,27 €"], [12845,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","2,61 €","0,26 €","2,87 €"], [12846,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","65,99 €","6,60 €","72,59 €"], [12847,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","26,08 €","2,61 €","28,69 €"], [12848,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","33,19 €","3,32 €","36,51 €"], [12849,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","29,04 €","2,90 €","31,94 €"], [12850,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [12851,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","33,19 €","3,32 €","36,51 €"], [12852,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","75,75 €","7,58 €","83,33 €"], [12853,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","8,66 €","0,87 €","9,53 €"], [12854,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","286,50 €","28,65 €","315,15 €"], [12855,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","389,00 €","38,90 €","427,90 €"], [12856,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [12857,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","264,86 €","26,49 €","291,35 €"], [12858,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","55,77 €","5,58 €","61,35 €"], [12859,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","43,35 €","4,34 €","47,69 €"], [12860,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","1.191,08 €","119,11 €","1.310,19 €"], [12861,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-dic-19","AIGUA EDIFICIS MUNICIPALS","43,51 €","4,35 €","47,86 €"], [12862,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-dic-19","AIGUA VIA PÚBLICA","94,49 €","9,45 €","103,94 €"], [12863,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-dic-19","AIGUA VIA PÚBLICA","207,70 €","20,77 €","228,47 €"], [12864,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-dic-19","AIGUA VIA PÚBLICA","31,16 €","3,12 €","34,28 €"], [12865,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-dic-19","AIGUA VIA PÚBLICA","85,89 €","8,59 €","94,48 €"], [12866,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-dic-19","AIGUA VIA PÚBLICA","4,59 €","0,46 €","5,05 €"], [12867,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","87,65 €","8,77 €","96,42 €"], [12868,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA EDIFICIS MUNICIPALS","9,23 €","0,92 €","10,15 €"], [12869,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA EDIFICIS MUNICIPALS","4.611,83 €","461,18 €","5.073,01 €"], [12870,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [12871,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","75,18 €","7,52 €","82,70 €"], [12872,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","192,35 €","19,24 €","211,59 €"], [12873,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","41,37 €","4,14 €","45,51 €"], [12874,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","41,18 €","4,12 €","45,30 €"], [12875,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","16,18 €","1,62 €","17,80 €"], [12876,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","170,62 €","17,06 €","187,68 €"], [12877,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","4,59 €","0,46 €","5,05 €"], [12878,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","89,25 €","8,93 €","98,18 €"], [12879,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","296,90 €","29,69 €","326,59 €"], [12880,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","7,39 €","0,74 €","8,13 €"], [12881,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","728,90 €","77,07 €","805,97 €"], [12882,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","31,91 €","3,19 €","35,10 €"], [12883,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","84,95 €","8,50 €","93,45 €"], [12884,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","108,83 €","10,88 €","119,71 €"], [12885,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","164,71 €","16,47 €","181,18 €"], [12886,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","148,05 €","14,81 €","162,86 €"], [12887,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","6,12 €","0,61 €","6,73 €"], [12888,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","24,05 €","2,41 €","26,46 €"], [12889,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","35,38 €","3,54 €","38,92 €"], [12890,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","20,28 €","2,03 €","22,31 €"], [12891,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","56,22 €","5,62 €","61,84 €"], [12892,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","29,13 €","2,91 €","32,04 €"], [12893,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","137,18 €","13,72 €","150,90 €"], [12894,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","211,19 €","21,12 €","232,31 €"], [12895,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-dic-19","AIGUA VIA PÚBLICA","31,16 €","3,12 €","34,28 €"], [12896,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-dic-19","AIGUA VIA PÚBLICA","74,41 €","7,44 €","81,85 €"], [12897,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-dic-19","AIGUA VIA PÚBLICA","12,38 €","1,24 €","13,62 €"], [12898,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","03-dic-19","AIGUA VIA PÚBLICA","2.089,41 €","208,94 €","2.298,35 €"], [12899,2019,"SEGUFOC, S.L.","24-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","147,25 €","30,92 €","178,17 €"], [12900,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","624,47 €","62,45 €","686,92 €"], [12901,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA EDIFICIS MUNICIPALS","96,38 €","9,64 €","106,02 €"], [12902,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","33,98 €","3,40 €","37,38 €"], [12903,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA EDIFICIS MUNICIPALS","481,64 €","48,16 €","529,80 €"], [12904,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA VIA PÚBLICA","28,01 €","2,80 €","30,81 €"], [12905,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","05-dic-19","AIGUA EDIFICIS MUNICIPALS","102,02 €","10,20 €","112,22 €"], [12906,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","26,08 €","2,61 €","28,69 €"], [12907,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","140,69 €","14,07 €","154,76 €"], [12908,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","33,30 €","3,33 €","36,63 €"], [12909,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","16,35 €","1,64 €","17,99 €"], [12910,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","28,12 €","2,81 €","30,93 €"], [12911,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","11,40 €","1,14 €","12,54 €"], [12912,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","123,67 €","12,37 €","136,04 €"], [12913,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","9,96 €","1,00 €","10,96 €"], [12914,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","102,19 €","10,22 €","112,41 €"], [12915,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","12,37 €","1,24 €","13,61 €"], [12916,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","99,67 €","9,97 €","109,64 €"], [12917,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","503,18 €","50,32 €","553,50 €"], [12918,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","3,62 €","0,36 €","3,98 €"], [12919,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","16,44 €","1,64 €","18,08 €"], [12920,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA EDIFICIS MUNICIPALS","306,15 €","30,62 €","336,77 €"], [12921,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","86,55 €","8,66 €","95,21 €"], [12922,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","6,59 €","0,66 €","7,25 €"], [12923,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [12924,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","6,12 €","0,61 €","6,73 €"], [12925,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","41,37 €","4,14 €","45,51 €"], [12926,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","172,46 €","17,25 €","189,71 €"], [12927,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-dic-19","AIGUA VIA PÚBLICA","8,57 €","0,86 €","9,43 €"], [12928,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-dic-19","AIGUA VIA PÚBLICA","1.617,40 €","161,74 €","1.779,14 €"], [12929,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-dic-19","AIGUA VIA PÚBLICA","41,43 €","4,14 €","45,57 €"], [12930,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","19-dic-19","AIGUA VIA PÚBLICA","274,29 €","27,43 €","301,72 €"], [12931,2019,"TANTIK SOLUCIONS S.L.","23-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","235,00 €","49,35 €","284,35 €"], [12932,2019,"TANTIK SOLUCIONS S.L.","23-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","112,00 €","23,52 €","135,52 €"], [12933,2019,"TANTIK SOLUCIONS S.L.","23-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","376,00 €","78,96 €","454,96 €"], [12934,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","24-dic-19","SERVEI JOCS ESCOLARS I ALTRES ESPORT JOVE","4.937,05 €"," - € ","4.937,05 €"], [12935,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","24-dic-19","EQUIPAMENTS","418,07 €","87,79 €","505,86 €"], [12936,2019,"KALOK INGENIERIA SLP ","23-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","2.560,00 €","537,60 €","3.097,60 €"], [12937,2019,"GJ IMPRESION DIGITAL SL","24-dic-19","ACTIVITATS CULTURALS-DANSA","651,75 €","136,87 €","788,62 €"], [12938,2019,"AMBULANCIAS SERVIMEDIC SL","01-dic-19","PROTECCIÓ CIVIL","1.509,75 €"," - € ","1.509,75 €"], [12939,2019,"COMIGRAF SL","24-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","248,00 €","52,08 €","300,08 €"], [12940,2019,"SCHNABEL*GIMENO,CARLES","06-dic-19","CAL GANXO MEDI AMBIENT","160,00 €","33,60 €","193,60 €"], [12941,2019,"UNIVERSITAT POLITECNICA DE CATALUNYA","13-dic-19","SERVEIS URBANS I MEDI AMBIENT","3.427,60 €","719,80 €","4.147,40 €"], [12942,2019,"FIATC - MUTUA DE SEGUROS Y REASEGUROS A PRIMA FIJA","24-dic-19","PRIMES D'ASSEGURANCES","351,68 €"," - € ","351,68 €"], [12943,2019,"ELIAS*MARIN,MARC","24-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","150,00 €","31,50 €","181,50 €"], [12944,2019,"ELIAS*MARIN,MARC","24-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","150,00 €","31,50 €","181,50 €"], [12945,2019,"ELIAS*MARIN,MARC","24-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.437,50 €","301,88 €","1.739,38 €"], [12946,2019,"SISTEMAS MANCLIMA SL","24-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.760,40 €","369,68 €","2.130,08 €"], [12947,2019,"ASSOCIACIO CULTURAL DOS PER QUATRE","09-dic-19","ACTIVITATS CULTURALS-DANSA","1.200,00 €"," - € ","1.200,00 €"], [12948,2019,"MARTIN*IGLESIAS,SARA","24-dic-19","GENERAL JOVENTUT","45,29 €","9,51 €","54,80 €"], [12949,2019,"TELEX, SA","24-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","4.197,09 €","881,39 €","5.078,48 €"], [12950,2019,"TECNOSERVICIO RASAL, SL","24-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","62,20 €","13,06 €","75,26 €"], [12951,2019,"GARCIA*CARBAJALES,JOSE","19-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","132,00 €","27,72 €","159,72 €"], [12952,2019,"GARCIA*CARBAJALES,JOSE","19-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","113,10 €","23,75 €","136,85 €"], [12953,2019,"GARCIA*CARBAJALES,JOSE","19-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","32,00 €","6,72 €","38,72 €"], [12954,2019,"GARCIA*CARBAJALES,JOSE","19-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","35,00 €","7,35 €","42,35 €"], [12955,2019,"GARCIA*CARBAJALES,JOSE","24-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","309,76 €","65,05 €","374,81 €"], [12956,2019,"BLANCO CERRAJERIA RF 1973, SL","24-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","57,50 €","12,08 €","69,58 €"], [12957,2019,"BLANCO CERRAJERIA RF 1973, SL","24-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","122,40 €","25,70 €","148,10 €"], [12958,2019,"ASSIC LEGAL SLP","24-dic-19","PROGRAMA SALVAMENT I SOCORRISME PLATJA","1.950,00 €","409,50 €","2.359,50 €"], [12959,2019,"AEROBIC AND FITNESS SL","23-dic-19","TREBALLS CONTRACTATS ENSENYAMENT","1.883,56 €","395,55 €","2.279,11 €"], [12960,2019,"CAIXABANK SA","24-dic-19","DESPESES FINANCERES DIVERSES","2,00 €","0,42 €","2,42 €"], [12961,2019,"CAIXABANK SA","24-dic-19","DESPESES FINANCERES DIVERSES","3,00 €","0,63 €","3,63 €"], [12962,2019,"CAIXABANK SA","24-dic-19","DESPESES FINANCERES DIVERSES","4,00 €","0,84 €","4,84 €"], [12963,2019,"AGV DISEDO Y FABRICACION SL ","20-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","800,00 €","168,00 €","968,00 €"], [12964,2019,"AOGA GESTION AERONAUTICA, SL","26-dic-19","TRANSPORT URBÀ I MOBILITAT","3.423,75 €","718,99 €","4.142,74 €"], [12965,2019,"APPLUS ITEUVE TECHNOLOGY SL","26-dic-19","MANTENIMENT VEHICLES","125,94 €","26,45 €","152,39 €"], [12966,2019,"MARTIN*IGLESIAS,SARA","24-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","355,37 €","74,63 €","430,00 €"], [12967,2019,"ARSYS INTERNET, S.L.","08-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","24,00 €","5,04 €","29,04 €"], [12968,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","RECOLLIDA DE RESIDUS","20.900,04 €"," - € ","20.900,04 €"], [12969,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","ENCÀRREC GESTIÓ HABITATGE","29.166,66 €"," - € ","29.166,66 €"], [12970,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","11.331,61 €"," - € ","11.331,61 €"], [12971,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","SERVEIS URBANS I MEDI AMBIENT","13.333,33 €"," - € ","13.333,33 €"], [12972,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","SERVEIS URBANS I MEDI AMBIENT","213.169,47 €"," - € ","213.169,47 €"], [12973,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","ENCÀRREC GESTIÓ HABITATGE","12.500,00 €"," - € ","12.500,00 €"], [12974,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","MANTENIMENT ESPAI PÚBLIC","7.827,08 €"," - € ","7.827,08 €"], [12975,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","RECOLLIDA DE RESIDUS","4.500,00 €"," - € ","4.500,00 €"], [12976,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","SERVEIS URBANS I MEDI AMBIENT","3.782,59 €"," - € ","3.782,59 €"], [12977,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","RECOLLIDA DE RESIDUS","7.836,31 €"," - € ","7.836,31 €"], [12978,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","MANTENIMENT PAPERERES","4.354,92 €"," - € ","4.354,92 €"], [12979,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","15.498,43 €"," - € ","15.498,43 €"], [12980,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","ENCÀRREC GESTIÓ ZONA BLAVA","57.671,00 €"," - € ","57.671,00 €"], [12981,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","ENCÀRREC GESTIÓ ZONA BLAVA","25.000,00 €"," - € ","25.000,00 €"], [12982,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","SERVEIS URBANS I MEDI AMBIENT","11.347,78 €"," - € ","11.347,78 €"], [12983,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","RECOLLIDA DE RESIDUS","255.513,65 €"," - € ","255.513,65 €"], [12984,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","27-dic-19","SERVEIS URBANS I MEDI AMBIENT","6.913,86 €"," - € ","6.913,86 €"], [12985,2019,"TEJEDERA*REYES,ANDRES","27-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","857,15 €"," - € ","857,15 €"], [12986,2019,"OFIBAIX, SL","27-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","90,03 €","18,91 €","108,94 €"], [12987,2019,"BLANCO*GARCIA,MANUEL","27-dic-19","DESPESES DIVERSES SECRETÀRIA","140,00 €","29,40 €","169,40 €"], [12988,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","26-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","307,35 €"," - € ","307,35 €"], [12989,2019,"AXA SEGUROS GENERALES SA DE SEGUROS Y REASEGUROS","26-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","95,57 €"," - € ","95,57 €"], [12990,2019,"DRAGER SAFETY HISPANIA, S.A","27-dic-19","DESPESES DE SEGURETAT","430,00 €","90,30 €","520,30 €"], [12991,2019,"ASSOCIACIO CULTURAL EL PARLANTE","27-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","5.430,00 €"," - € ","5.430,00 €"], [12992,2019,"GOMEZ*MARTIN,M. DOLORES","27-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","74,38 €","15,62 €","90,00 €"], [12993,2019,"CORNEJO*ANTON,GREGORIO","27-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","713,40 €","149,81 €","863,21 €"], [12994,2019,"CORNEJO*ANTON,GREGORIO","27-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","300,00 €","63,00 €","363,00 €"], [12995,2019,"JARFELS SA","27-dic-19","ENCÀRREC GESTIÓ ACCIONS D'EXPERIÈNCIA LABORAL","12.457,38 €"," - € ","12.457,38 €"], [12996,2019,"RAJAPACK S.A","24-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","310,75 €","65,26 €","376,01 €"], [12997,2019,"RAJAPACK S.A","13-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","932,25 €","195,77 €","1.128,02 €"], [12998,2019,"DIPUTACIO DE BARCELONA","23-dic-19","COMUNICACIONS OFICIALS","250,00 €"," - € ","250,00 €"], [12999,2019,"GRUMBLATT*YELOVITZ,ENRIQUE","27-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","2.661,60 €","558,94 €","3.220,54 €"], [13000,2019,"GRUMBLATT*YELOVITZ,ENRIQUE","27-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","980,00 €","205,80 €","1.185,80 €"], [13001,2019,"OFFICE24 SOLUTIONS SL","27-dic-19","EQUIPAMENTS","3.952,00 €","829,92 €","4.781,92 €"], [13002,2019,"CESARI,JOEL JUAN ANDRES","27-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","380,00 €","79,80 €","459,80 €"], [13003,2019,"IMPALA NETWORK SOLUTIONS, S.L.","27-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.581,80 €","332,18 €","1.913,98 €"], [13004,2019,"CASASAYAS*GUILERA,MARTA","27-dic-19","RELACIONS PÚBLIQUES I PROTOCOL","30,58 €","6,42 €","37,00 €"], [13005,2019,"CASASAYAS*GUILERA,MARTA","27-dic-19","RELACIONS PÚBLIQUES I PROTOCOL","30,58 €","6,42 €","37,00 €"], [13006,2019,"MARTIN*VARO,CRISTINA","23-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","100,00 €","21,00 €","121,00 €"], [13007,2019,"MARTIN*VARO,CRISTINA","27-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","100,00 €","21,00 €","121,00 €"], [13008,2019,"DRAGCLIC, SL","28-dic-19","DESPESES DIVERSES GOVERNACIÓ","595,92 €","125,14 €","721,06 €"], [13009,2019,"RENOVACIONS TECNOLOGIQUES ESPORTIVES, S.L.","28-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.696,00 €","356,16 €","2.052,16 €"], [13010,2019,"RENOVACIONS TECNOLOGIQUES ESPORTIVES, S.L.","28-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","575,00 €","120,75 €","695,75 €"], [13011,2019,"PAGES*FIGUERAS,ORIOL","19-dic-19","ELABORACIÓ FOTOG. I AUDIOV.","1.300,50 €","273,11 €","1.573,61 €"], [13012,2019,"ELECNOR, S.A.","30-dic-19","MANTENIMENT ESPAI PÚBLIC","18.734,35 €","3.934,21 €","22.668,56 €"], [13013,2019,"CONDIS SUPERMERCATS S.A","19-sep-19","ACTUACIONS ALCALDIA","14,63 €"," - € ","14,63 €"], [13014,2019,"OTO MOYA, SL","18-dic-19","ACTUACIONS ALCALDIA","25,00 €"," - € ","25,00 €"], [13015,2019,"CONDIS SUPERMERCATS S.A","18-dic-19","ACTUACIONS ALCALDIA","3,88 €"," - € ","3,88 €"], [13016,2019,"CENTRE FERTOM, SL","14-nov-19","ACTUACIONS ALCALDIA","5,50 €"," - € ","5,50 €"], [13017,2019,"AGRUPACIO MASECA SL","20-sep-19","ACTUACIONS ALCALDIA","22,20 €"," - € ","22,20 €"], [13018,2019,"ZIGA ZAGA SL","30-dic-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","22.634,64 €"," - € ","22.634,64 €"], [13019,2019,"MANOLO ROVIRA SL","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","550,00 €","115,50 €","665,50 €"], [13020,2019,"AGRUPACIO MASECA SL","19-nov-19","ACTUACIONS ALCALDIA","26,70 €"," - € ","26,70 €"], [13021,2019,"GREMIO DE HOSTELERIA DE CASTELLDEFELS Y BAIX LLOBREGAT","24-nov-19","ACTUACIONS ALCALDIA","50,00 €"," - € ","50,00 €"], [13022,2019,"MERCADONA S A","30-oct-19","ACTUACIONS ALCALDIA","15,52 €"," - € ","15,52 €"], [13023,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","23-dic-19","COMUNICACIONS OFICIALS","327,60 €"," - € ","327,60 €"], [13024,2019,"ENTITAT AUTONOMA DEL DIARI OFICIAL I DE PUBLICACIONS","23-dic-19","COMUNICACIONS OFICIALS","327,60 €"," - € ","327,60 €"], [13025,2019,"FARMACIA CASTELLDEFELS CENTRE","18-sep-19","ACTUACIONS ALCALDIA","7,27 €"," - € ","7,27 €"], [13026,2019,"CASTELLMENATGE SL","14-dic-19","ACTUACIONS ALCALDIA","4,03 €"," - € ","4,03 €"], [13027,2019,"CONDIS SUPERMERCATS S.A","14-dic-19","DESPESES REPRESENTACIÓ POLÍTICA","71,66 €"," - € ","71,66 €"], [13028,2019,"AENA, S.A","17-sep-19","ACTUACIONS ALCALDIA","2,25 €"," - € ","2,25 €"], [13029,2019,"CAPRABO SA","29-nov-19","DESPESES REPRESENTACIÓ POLÍTICA","24,49 €"," - € ","24,49 €"], [13030,2019,"MERCADONA S A","18-nov-19","DESPESES REPRESENTACIÓ POLÍTICA","21,68 €"," - € ","21,68 €"], [13031,2019,"BARCELONA D'APARCAMENTS MUNICIPALS SA","18-nov-19","ACTUACIONS ALCALDIA","5,60 €"," - € ","5,60 €"], [13032,2019,"MESAS*MARTINEZ,ANTONIO","16-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","6,40 €"," - € ","6,40 €"], [13033,2019,"COMU FASHION, S.L.","05-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","48,42 €"," - € ","48,42 €"], [13034,2019,"DISSENY BARRACA, SL","30-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","1.168,22 €","245,33 €","1.413,55 €"], [13035,2019,"HERRERIA CERRAJERIA HERNANDEZ SL","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.440,00 €","302,40 €","1.742,40 €"], [13036,2019,"HERRERIA CERRAJERIA HERNANDEZ SL","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","5.950,00 €","1.249,50 €","7.199,50 €"], [13037,2019,"LLADO*CONTIJOCH,FRANCESC","30-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","18.052,20 €","3.790,96 €","21.843,16 €"], [13038,2019,"HAFNIA DESIGN SL","30-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","2.160,00 €","453,60 €","2.613,60 €"], [13039,2019,"SOLUCIONES INTEGRALES Y MONTAJES ELECTRICOS SL","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","717,00 €","150,57 €","867,57 €"], [13040,2019,"HUHEL SPORTS S.L.","03-dic-19","PLANIFICACIÓ TRANSVERSAL","1.300,00 €","273,00 €","1.573,00 €"], [13041,2019,"FARMACIA CASTELLDEFELS CENTRE","20-nov-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1,31 €"," - € ","1,31 €"], [13042,2019,"CASADO*BUISAN,ANA MARIA","03-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","71,40 €"," - € ","71,40 €"], [13043,2019,"MEMBRADO*CANILLO,EVA","11-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","6,00 €"," - € ","6,00 €"], [13044,2019,"MERCADONA S A","17-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","23,28 €"," - € ","23,28 €"], [13045,2019,"GARCIA*BELMONTE,JOSE","27-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","407,00 €","85,47 €","492,47 €"], [13046,2019,"GARCIA*BELMONTE,JOSE","27-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","40,00 €","8,40 €","48,40 €"], [13047,2019,"GARCIA*BELMONTE,JOSE","27-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","348,00 €","73,08 €","421,08 €"], [13048,2019,"GARCIA*BELMONTE,JOSE","27-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","56,00 €","11,76 €","67,76 €"], [13049,2019,"GARCIA*BELMONTE,JOSE","27-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","324,00 €","68,04 €","392,04 €"], [13050,2019,"GARCIA*BELMONTE,JOSE","27-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","298,00 €","62,58 €","360,58 €"], [13051,2019,"GARCIA*BELMONTE,JOSE","27-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.183,00 €","248,43 €","1.431,43 €"], [13052,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-dic-19","MANTENIMENT ESPAI PÚBLIC","1.020,96 €","214,40 €","1.235,36 €"], [13053,2019,"SUMINISTROS ELECTRICOS ABC CASTELLDEFELS, S.L.","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","570,55 €","119,82 €","690,37 €"], [13054,2019,"ELECNOR, S.A.","30-dic-19","MANTENIMENT ESPAI PÚBLIC","2.004,83 €","421,01 €","2.425,84 €"], [13055,2019,"ELECNOR, S.A.","30-dic-19","MANTENIMENT ESPAI PÚBLIC","434,75 €","91,30 €","526,05 €"], [13056,2019,"ELECNOR, S.A.","30-dic-19","MANTENIMENT ESPAI PÚBLIC","128,14 €","26,91 €","155,05 €"], [13057,2019,"ELECNOR, S.A.","30-dic-19","MANTENIMENT ESPAI PÚBLIC","32,61 €","6,85 €","39,46 €"], [13058,2019,"VODAFONE ESPAÑA SAU","21-dic-19","COMUNICACIONS TELEFÒNIQUES","1.649,12 €","346,32 €","1.995,44 €"], [13059,2019,"SANMARTIN*OLMO,ISABEL","30-dic-19","PLANIFICACIÓ TRANSVERSAL","340,00 €","34,00 €","374,00 €"], [13060,2019,"SOLUCIONES INTEGRALES Y MONTAJES ELECTRICOS SL","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.160,00 €","243,60 €","1.403,60 €"], [13061,2019,"DRECERA SCCL","30-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.433,16 €"," - € ","2.433,16 €"], [13062,2019,"GONZALEZ*FERRERI,XAVIER","27-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","600,00 €","126,00 €","726,00 €"], [13063,2019,"LADE EVENTS S.L.","30-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","240,00 €","50,40 €","290,40 €"], [13064,2019,"ELECNOR, S.A.","30-dic-19","MANTENIMENT ESPAI PÚBLIC","17,55 €","3,69 €","21,24 €"], [13065,2019,"GAVA-PUBLI PROMOCION 2035, 18 SL","23-dic-19","DESPESES DIVERSES PLA IMMIGRACIÓ","795,00 €","166,95 €","961,95 €"], [13066,2019,"ARTISTIC EVENTS, S.L.","30-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","900,00 €","189,00 €","1.089,00 €"], [13067,2019,"GAVA-PUBLI PROMOCION 2035, 18 SL","30-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","3.070,00 €","644,70 €","3.714,70 €"], [13068,2019,"MERCATS D'ABANS","30-dic-19","FIRES","2.800,00 €","588,00 €","3.388,00 €"], [13069,2019,"BESER*MARTIN,JAIME","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.060,00 €","222,60 €","1.282,60 €"], [13070,2019,"PILOSTOP SL","30-dic-19","SENYALITZACIÓ","506,54 €","106,37 €","612,91 €"], [13071,2019,"ARGUDO*ALSINA,MARTA","30-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","612,45 €","128,61 €","741,06 €"], [13072,2019,"DISTRIBUCIONES OÑATE, SL","30-dic-19","ACTIVITATS CULTURALS-DANSA","5.214,25 €","521,43 €","5.735,68 €"], [13073,2019,"SGS TECNOS, S.A.","27-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","375,00 €","78,75 €","453,75 €"], [13074,2019,"SGS TECNOS, S.A.","27-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","375,00 €","78,75 €","453,75 €"], [13075,2019,"FERRETERIA PEPIOL SA","30-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","53,07 €","11,14 €","64,21 €"], [13076,2019,"FERRETERIA PEPIOL SA","30-dic-19","MANTENIMENT ESPAI PÚBLIC","1.942,16 €","407,85 €","2.350,01 €"], [13077,2019,"TOI TOI SANITARIOS MOVILES SA","25-dic-19","MANTENIMENT ESPAI PÚBLIC","201,20 €","42,25 €","243,45 €"], [13078,2019,"ASSIC LEGAL SLP","30-dic-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","916,66 €","192,50 €","1.109,16 €"], [13079,2019,"ASSIC LEGAL SLP","30-dic-19","DESPESES DIVERSES GOVERNACIÓ","3.720,00 €","781,20 €","4.501,20 €"], [13080,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","797,80 €","167,55 €","965,35 €"], [13081,2019,"SIGNWRITER SL","30-dic-19","EQUIPAMENTS","2.354,58 €","494,46 €","2.849,04 €"], [13082,2019,"TELE-TEST ANALYTIKA SAP","30-dic-19","SERVEIS URBANS I MEDI AMBIENT","298,08 €","62,60 €","360,68 €"], [13083,2019,"EL METROPOST, SL","30-dic-19","DESPESES PROMOCIÓ ECONÒMICA","837,50 €","175,88 €","1.013,38 €"], [13084,2019,"CAIXABANK SA","27-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [13085,2019,"CAIXABANK SA","31-dic-19","DESPESES FINANCERES DIVERSES","0,18 €","0,04 €","0,22 €"], [13086,2019,"APLICLOR WATER SOLUTIONS, S.A.","31-dic-19","TREBALLS CONTRACTATS DE NETEJA","390,00 €","81,90 €","471,90 €"], [13087,2019,"CAIXABANK SA","27-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [13088,2019,"ZEUS SISTEMAS INFORMATICOS, S.L.","04-abr-19","GESTIÓ DE SERVEIS ÀREA DE JOVENTUT","110,72 €","23,25 €","133,97 €"], [13089,2019,"ZEUS SISTEMAS INFORMATICOS, S.L.","31-dic-19","FESTES POPULARS","376,35 €","79,03 €","455,38 €"], [13090,2019,"MANOLO ROVIRA SL","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","375,00 €","78,75 €","453,75 €"], [13091,2019,"MANOLO ROVIRA SL","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","516,00 €","108,36 €","624,36 €"], [13092,2019,"D'ALEPH INICIATIVAS Y ORGANIZACION, SA","31-dic-19","ESTUDIS ORGANITZATIUS","3.140,94 €","659,60 €","3.800,54 €"], [13093,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-dic-19","CAL GANXO MEDI AMBIENT","472,48 €"," - € ","472,48 €"], [13094,2019,"FUNDACIO PIA AUTONOMA INSTITUT PERE TARRES D'EDUCACIO EN L'","31-dic-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","6.176,37 €"," - € ","6.176,37 €"], [13095,2019,"FUNDACIO PIA AUTONOMA INSTITUT PERE TARRES D'EDUCACIO EN L'","31-dic-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.123,59 €"," - € ","1.123,59 €"], [13096,2019,"IDONIA NATUR SL","31-dic-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","161.607,07 €","33.937,48 €","195.544,55 €"], [13097,2019,"IDONIA NATUR SL","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","37,45 €","7,86 €","45,31 €"], [13098,2019,"IDONIA NATUR SL","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","48,50 €","10,19 €","58,69 €"], [13099,2019,"IDONIA NATUR SL","31-dic-19","NETEJA EDIFICIS I LOCALS MUNICIPALS","52,61 €","11,05 €","63,66 €"], [13100,2019,"ROTULPUBLIGRAF S.L.","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","1.276,02 €","267,96 €","1.543,98 €"], [13101,2019,"SCASI SOLUCIONES DE IMPRESION SL","31-dic-19","PROGRAMA CONSUM","678,00 €","142,38 €","820,38 €"], [13102,2019,"ESTACIONAMIENTOS Y SERVICIOS S.A","31-dic-19","SERVEI GRUA","1.664,64 €","349,57 €","2.014,21 €"], [13103,2019,"REFLEXES SCCL","31-dic-19","DINÀMICA EDUCATIVA","4.551,01 €"," - € ","4.551,01 €"], [13104,2019,"REFLEXES SCCL","31-dic-19","DINÀMICA EDUCATIVA","2.550,95 €"," - € ","2.550,95 €"], [13105,2019,"ESTACIONAMIENTOS Y SERVICIOS S.A","31-dic-19","SERVEI GRUA","11.236,34 €","2.359,63 €","13.595,97 €"], [13106,2019,"AOSSA GLOBAL, SA","31-dic-19","TREBALLS CONTRACTATS ENSENYAMENT","65.618,64 €","13.779,91 €","79.398,55 €"], [13107,2019,"ROTULPUBLIGRAF S.L.","31-dic-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","170,00 €","35,70 €","205,70 €"], [13108,2019,"FRAILE*CASTILLEJO,ANTONIO","31-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","930,00 €"," - € ","930,00 €"], [13109,2019,"EN ANTENA PRODUCCIONES SL","31-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","33,41 €","7,02 €","40,43 €"], [13110,2019,"EN ANTENA PRODUCCIONES SL","31-dic-19","REALITZACIÓ DE SERVEIS INFORMATIUS","1.539,00 €","323,19 €","1.862,19 €"], [13111,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-dic-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.727,25 €"," - € ","1.727,25 €"], [13112,2019,"GAVA-PUBLI PROMOCION 2035, 18 SL","30-dic-19","MATERIAL EDUCACIÓ VIAL","2.595,00 €","544,95 €","3.139,95 €"], [13113,2019,"ECTA 3 IMATGE S L","31-dic-19","DESPESES GENERALS ARXIU","512,00 €","107,52 €","619,52 €"], [13114,2019,"EXPOSITO*JORDAN,MANUEL","31-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","55,00 €","11,55 €","66,55 €"], [13115,2019,"EXPOSITO*JORDAN,MANUEL","31-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","45,00 €","9,45 €","54,45 €"], [13116,2019,"FELIU*CASTELLS,MERITXELL","20-dic-19","ACTIVITATS CULTURALS-DANSA","30,00 €","6,30 €","36,30 €"], [13117,2019,"SERVEIS REUNITS SA","31-dic-19","MANTENIMENT VIA PÚBLICA","15.261,59 €","3.204,93 €","18.466,52 €"], [13118,2019,"MESURTECH, SL","30-dic-19","MATERIAL INVENTARIABLE","14.250,50 €","2.992,61 €","17.243,11 €"], [13119,2019,"ELS LLOPS 2002, SL","31-dic-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","372,73 €","78,27 €","451,00 €"], [13120,2019,"ENDESA ENERGIA, SAU","10-dic-19","ENLLUMENAT VIA PÚBLICA","1.066,78 €","224,02 €","1.290,80 €"], [13121,2019,"INSTALACIONES BEC CLIMATIZACION S.L.","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","18.772,29 €","3.942,18 €","22.714,47 €"], [13122,2019,"TANAKA TEATRE, SCP","31-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","790,00 €","165,90 €","955,90 €"], [13123,2019,"GARCIA*CARBAJALES,JOSE","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","378,45 €","79,47 €","457,92 €"], [13124,2019,"GARCIA*CARBAJALES,JOSE","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","112,00 €","23,52 €","135,52 €"], [13125,2019,"SACYR FACILITIES SA","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","12.474,34 €","2.619,61 €","15.093,95 €"], [13126,2019,"SACYR FACILITIES SA","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","4.851,66 €","1.018,85 €","5.870,51 €"], [13127,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","300,85 €","63,18 €","364,03 €"], [13128,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","434,66 €","91,28 €","525,94 €"], [13129,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","298,22 €","62,63 €","360,85 €"], [13130,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","444,20 €","93,28 €","537,48 €"], [13131,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","216,22 €","45,41 €","261,63 €"], [13132,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","97,26 €","20,42 €","117,68 €"], [13133,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","944,96 €","198,44 €","1.143,40 €"], [13134,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","314,11 €","65,96 €","380,07 €"], [13135,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","315,79 €","66,32 €","382,11 €"], [13136,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","387,04 €","81,28 €","468,32 €"], [13137,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","225,30 €","47,31 €","272,61 €"], [13138,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","488,65 €","102,62 €","591,27 €"], [13139,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","315,65 €","66,29 €","381,94 €"], [13140,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","290,64 €","61,03 €","351,67 €"], [13141,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","298,31 €","62,65 €","360,96 €"], [13142,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","388,21 €","81,52 €","469,73 €"], [13143,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","80,88 €","16,98 €","97,86 €"], [13144,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","492,21 €","103,36 €","595,57 €"], [13145,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","514,95 €","108,14 €","623,09 €"], [13146,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","277,12 €","58,20 €","335,32 €"], [13147,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","222,40 €","46,70 €","269,10 €"], [13148,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","110,73 €","23,25 €","133,98 €"], [13149,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","211,00 €","44,31 €","255,31 €"], [13150,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","377,18 €","79,21 €","456,39 €"], [13151,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","922,78 €","193,78 €","1.116,56 €"], [13152,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","742,20 €","155,86 €","898,06 €"], [13153,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","376,90 €","79,15 €","456,05 €"], [13154,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","166,05 €","34,87 €","200,92 €"], [13155,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","182,28 €","38,28 €","220,56 €"], [13156,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","195,79 €","41,12 €","236,91 €"], [13157,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","244,44 €","51,33 €","295,77 €"], [13158,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","180,98 €","38,01 €","218,99 €"], [13159,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","742,39 €","155,90 €","898,29 €"], [13160,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","162,70 €","34,17 €","196,87 €"], [13161,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","285,95 €","60,05 €","346,00 €"], [13162,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","305,00 €","64,05 €","369,05 €"], [13163,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","928,86 €","195,06 €","1.123,92 €"], [13164,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","254,87 €","53,52 €","308,39 €"], [13165,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","390,73 €","82,05 €","472,78 €"], [13166,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","238,62 €","50,11 €","288,73 €"], [13167,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","261,73 €","54,96 €","316,69 €"], [13168,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","233,86 €","49,11 €","282,97 €"], [13169,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","296,11 €","62,18 €","358,29 €"], [13170,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","283,93 €","59,63 €","343,56 €"], [13171,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","394,02 €","82,74 €","476,76 €"], [13172,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","111,97 €","23,51 €","135,48 €"], [13173,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","198,41 €","41,67 €","240,08 €"], [13174,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","289,16 €","60,72 €","349,88 €"], [13175,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","49,57 €","10,41 €","59,98 €"], [13176,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","20,48 €","4,30 €","24,78 €"], [13177,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","158,53 €","33,29 €","191,82 €"], [13178,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","468,17 €","98,32 €","566,49 €"], [13179,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","516,16 €","108,39 €","624,55 €"], [13180,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","82,95 €","17,42 €","100,37 €"], [13181,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","450,77 €","94,66 €","545,43 €"], [13182,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","417,12 €","87,60 €","504,72 €"], [13183,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","351,90 €","73,90 €","425,80 €"], [13184,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","456,33 €","95,83 €","552,16 €"], [13185,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","185,44 €","38,94 €","224,38 €"], [13186,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","205,48 €","43,15 €","248,63 €"], [13187,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","219,76 €","46,15 €","265,91 €"], [13188,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","337,85 €","70,95 €","408,80 €"], [13189,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","375,88 €","78,93 €","454,81 €"], [13190,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","254,43 €","53,43 €","307,86 €"], [13191,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","180,67 €","37,94 €","218,61 €"], [13192,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","202,01 €","42,42 €","244,43 €"], [13193,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","353,69 €","74,27 €","427,96 €"], [13194,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","116,17 €","24,40 €","140,57 €"], [13195,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","272,53 €","57,23 €","329,76 €"], [13196,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","225,34 €","47,32 €","272,66 €"], [13197,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","287,49 €","60,37 €","347,86 €"], [13198,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","292,13 €","61,35 €","353,48 €"], [13199,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","414,25 €","86,99 €","501,24 €"], [13200,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","382,38 €","80,30 €","462,68 €"], [13201,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","13,12 €","2,76 €","15,88 €"], [13202,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","502,31 €","105,49 €","607,80 €"], [13203,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","465,34 €","97,72 €","563,06 €"], [13204,2019,"ENDESA ENERGIA, SAU","16-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","457,43 €","96,06 €","553,49 €"], [13205,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","349,35 €","73,36 €","422,71 €"], [13206,2019,"ENDESA ENERGIA, SAU","09-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.275,17 €","477,79 €","2.752,96 €"], [13207,2019,"ENDESA ENERGIA, SAU","17-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","342,87 €","72,00 €","414,87 €"], [13208,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","24,78 €","5,20 €","29,98 €"], [13209,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","335,70 €","70,50 €","406,20 €"], [13210,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.185,41 €","248,94 €","1.434,35 €"], [13211,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","253,76 €","53,29 €","307,05 €"], [13212,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","35,38 €","7,43 €","42,81 €"], [13213,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","83,92 €","17,62 €","101,54 €"], [13214,2019,"ENDESA ENERGIA, SAU","12-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","329,21 €","69,13 €","398,34 €"], [13215,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","18,36 €","3,86 €","22,22 €"], [13216,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENLLUMENAT VIA PÚBLICA","604,58 €","126,96 €","731,54 €"], [13217,2019,"ENDESA ENERGIA, SAU","23-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","40,98 €","8,61 €","49,59 €"], [13218,2019,"ENDESA ENERGIA, SAU","17-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.060,27 €","222,66 €","1.282,93 €"], [13219,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","32,61 €","6,85 €","39,46 €"], [13220,2019,"ENDESA ENERGIA, SAU","13-dic-19","ENLLUMENAT VIA PÚBLICA","318,01 €","66,78 €","384,79 €"], [13221,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","650,43 €","136,59 €","787,02 €"], [13222,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","165,98 €","34,86 €","200,84 €"], [13223,2019,"ENDESA ENERGIA, SAU","12-dic-19","ENLLUMENAT VIA PÚBLICA","331,53 €","69,62 €","401,15 €"], [13224,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","14,07 €","2,95 €","17,02 €"], [13225,2019,"ENDESA ENERGIA, SAU","17-dic-19","ENLLUMENAT VIA PÚBLICA","359,13 €","75,42 €","434,55 €"], [13226,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","11,30 €","2,37 €","13,67 €"], [13227,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","168,72 €","35,43 €","204,15 €"], [13228,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.255,07 €","263,56 €","1.518,63 €"], [13229,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","2.074,92 €","435,73 €","2.510,65 €"], [13230,2019,"ENDESA ENERGIA, SAU","17-dic-19","ENLLUMENAT VIA PÚBLICA","760,80 €","159,77 €","920,57 €"], [13231,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.999,54 €","629,90 €","3.629,44 €"], [13232,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.421,66 €","508,55 €","2.930,21 €"], [13233,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","53,10 €","11,15 €","64,25 €"], [13234,2019,"ENDESA ENERGIA, SAU","09-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","621,11 €","130,43 €","751,54 €"], [13235,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","24,27 €","5,10 €","29,37 €"], [13236,2019,"ENDESA ENERGIA, SAU","23-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","209,94 €","44,09 €","254,03 €"], [13237,2019,"ENDESA ENERGIA, SAU","12-dic-19","ENLLUMENAT VIA PÚBLICA","182,82 €","38,39 €","221,21 €"], [13238,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","642,72 €","134,97 €","777,69 €"], [13239,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","46,83 €","9,83 €","56,66 €"], [13240,2019,"ENDESA ENERGIA, SAU","19-dic-19","GAS EDIFICIS MUNICIPALS","1.435,51 €","301,46 €","1.736,97 €"], [13241,2019,"ENDESA ENERGIA, SAU","17-dic-19","ENLLUMENAT VIA PÚBLICA","260,07 €","54,61 €","314,68 €"], [13242,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","124,65 €","26,18 €","150,83 €"], [13243,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","658,34 €","138,25 €","796,59 €"], [13244,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","260,83 €","54,77 €","315,60 €"], [13245,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","124,05 €","26,05 €","150,10 €"], [13246,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","92,38 €","19,40 €","111,78 €"], [13247,2019,"ENDESA ENERGIA, SAU","09-dic-19","ENLLUMENAT VIA PÚBLICA","593,86 €","124,71 €","718,57 €"], [13248,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","391,47 €","82,21 €","473,68 €"], [13249,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","168,03 €","35,29 €","203,32 €"], [13250,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","9,80 €","2,06 €","11,86 €"], [13251,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","31,28 €","6,57 €","37,85 €"], [13252,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","563,43 €","118,32 €","681,75 €"], [13253,2019,"ENDESA ENERGIA, SAU","16-dic-19","ENLLUMENAT VIA PÚBLICA","1.007,58 €","211,59 €","1.219,17 €"], [13254,2019,"ENDESA ENERGIA, SAU","12-dic-19","ENLLUMENAT VIA PÚBLICA","687,88 €","144,45 €","832,33 €"], [13255,2019,"ENDESA ENERGIA, SAU","12-dic-19","ENLLUMENAT VIA PÚBLICA","377,92 €","79,36 €","457,28 €"], [13256,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","18,04 €","3,79 €","21,83 €"], [13257,2019,"ENDESA ENERGIA, SAU","19-dic-19","ENLLUMENAT VIA PÚBLICA","2.074,84 €","435,72 €","2.510,56 €"], [13258,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","446,15 €","93,69 €","539,84 €"], [13259,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","334,23 €","70,19 €","404,42 €"], [13260,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.448,33 €","304,15 €","1.752,48 €"], [13261,2019,"ENDESA ENERGIA, SAU","19-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","16,13 €","3,39 €","19,52 €"], [13262,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","703,94 €","147,83 €","851,77 €"], [13263,2019,"ENDESA ENERGIA, SAU","18-dic-19","ENLLUMENAT VIA PÚBLICA","544,34 €","114,31 €","658,65 €"], [13264,2019,"ENDESA ENERGIA, SAU","31-dic-19","ENLLUMENAT VIA PÚBLICA","478,72 €","100,53 €","579,25 €"], [13265,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","526,72 €","110,61 €","637,33 €"], [13266,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","368,20 €","77,32 €","445,52 €"], [13267,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","297,40 €","62,45 €","359,85 €"], [13268,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.199,75 €","251,95 €","1.451,70 €"], [13269,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","52,24 €","10,97 €","63,21 €"], [13270,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","622,69 €","130,76 €","753,45 €"], [13271,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","356,21 €","74,80 €","431,01 €"], [13272,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","21,49 €","4,51 €","26,00 €"], [13273,2019,"ENDESA ENERGIA, SAU","09-dic-19","ENLLUMENAT VIA PÚBLICA","215,59 €","45,27 €","260,86 €"], [13274,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","50,30 €","10,56 €","60,86 €"], [13275,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","38,28 €","8,04 €","46,32 €"], [13276,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","917,37 €","192,65 €","1.110,02 €"], [13277,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","2.236,08 €","469,58 €","2.705,66 €"], [13278,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","104,07 €","21,85 €","125,92 €"], [13279,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","142,00 €","29,82 €","171,82 €"], [13280,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","169,19 €","35,53 €","204,72 €"], [13281,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","95,63 €","20,08 €","115,71 €"], [13282,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","31,73 €","6,66 €","38,39 €"], [13283,2019,"ENDESA ENERGIA, SAU","13-dic-19","ENLLUMENAT VIA PÚBLICA","18,13 €","3,81 €","21,94 €"], [13284,2019,"ENDESA ENERGIA, SAU","09-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","919,42 €","193,08 €","1.112,50 €"], [13285,2019,"ENDESA ENERGIA, SAU","13-dic-19","ENLLUMENAT VIA PÚBLICA","448,67 €","94,22 €","542,89 €"], [13286,2019,"ENDESA ENERGIA, SAU","13-dic-19","ENLLUMENAT VIA PÚBLICA","222,69 €","46,76 €","269,45 €"], [13287,2019,"ENDESA ENERGIA, SAU","23-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","37,34 €","7,84 €","45,18 €"], [13288,2019,"ENDESA ENERGIA, SAU","13-dic-19","ENLLUMENAT VIA PÚBLICA","25,33 €","5,32 €","30,65 €"], [13289,2019,"ENDESA ENERGIA, SAU","12-dic-19","ENLLUMENAT VIA PÚBLICA","266,53 €","55,97 €","322,50 €"], [13290,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.511,76 €","317,47 €","1.829,23 €"], [13291,2019,"ENDESA ENERGIA, SAU","11-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","681,63 €","143,14 €","824,77 €"], [13292,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","240,38 €","50,48 €","290,86 €"], [13293,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","280,10 €","58,82 €","338,92 €"], [13294,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","138,19 €","29,02 €","167,21 €"], [13295,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","18,99 €","3,99 €","22,98 €"], [13296,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","63,66 €","13,37 €","77,03 €"], [13297,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","411,41 €","86,40 €","497,81 €"], [13298,2019,"ENDESA ENERGIA, SAU","17-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","808,33 €","169,75 €","978,08 €"], [13299,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","488,81 €","102,65 €","591,46 €"], [13300,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.227,90 €","257,86 €","1.485,76 €"], [13301,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","435,36 €","91,43 €","526,79 €"], [13302,2019,"ENDESA ENERGIA, SAU","13-dic-19","ENLLUMENAT VIA PÚBLICA","587,03 €","123,28 €","710,31 €"], [13303,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","949,76 €","199,45 €","1.149,21 €"], [13304,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","733,60 €","154,06 €","887,66 €"], [13305,2019,"ENDESA ENERGIA, SAU","13-dic-19","ENLLUMENAT VIA PÚBLICA","78,27 €","16,44 €","94,71 €"], [13306,2019,"ENDESA ENERGIA, SAU","16-dic-19","ENLLUMENAT VIA PÚBLICA","166,86 €","35,04 €","201,90 €"], [13307,2019,"ENDESA ENERGIA, SAU","12-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","33,20 €","6,97 €","40,17 €"], [13308,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","22,77 €","4,78 €","27,55 €"], [13309,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.597,50 €","335,48 €","1.932,98 €"], [13310,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","202,46 €","42,52 €","244,98 €"], [13311,2019,"ENDESA ENERGIA, SAU","09-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","513,49 €","107,83 €","621,32 €"], [13312,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","287,82 €","60,44 €","348,26 €"], [13313,2019,"ENDESA ENERGIA, SAU","18-dic-19","ENLLUMENAT VIA PÚBLICA","995,87 €","209,13 €","1.205,00 €"], [13314,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","251,47 €","52,81 €","304,28 €"], [13315,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","487,92 €","102,46 €","590,38 €"], [13316,2019,"ENDESA ENERGIA, SAU","12-dic-19","ENLLUMENAT VIA PÚBLICA","86,83 €","18,23 €","105,06 €"], [13317,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.054,63 €","221,47 €","1.276,10 €"], [13318,2019,"ENDESA ENERGIA, SAU","09-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","109,21 €","22,93 €","132,14 €"], [13319,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","1.170,80 €","245,87 €","1.416,67 €"], [13320,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","2.026,08 €","425,48 €","2.451,56 €"], [13321,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","238,84 €","50,16 €","289,00 €"], [13322,2019,"ENDESA ENERGIA, SAU","09-dic-19","ENLLUMENAT VIA PÚBLICA","1.002,84 €","210,60 €","1.213,44 €"], [13323,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","4.166,62 €","874,99 €","5.041,61 €"], [13324,2019,"ENDESA ENERGIA, SAU","17-dic-19","ENLLUMENAT VIA PÚBLICA","429,62 €","90,22 €","519,84 €"], [13325,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","242,65 €","50,96 €","293,61 €"], [13326,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","468,61 €","98,41 €","567,02 €"], [13327,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","725,50 €","152,36 €","877,86 €"], [13328,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","656,71 €","137,91 €","794,62 €"], [13329,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","262,70 €","55,17 €","317,87 €"], [13330,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","457,02 €","95,97 €","552,99 €"], [13331,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","177,97 €","37,37 €","215,34 €"], [13332,2019,"ENDESA ENERGIA, SAU","12-dic-19","ENLLUMENAT VIA PÚBLICA","829,52 €","174,20 €","1.003,72 €"], [13333,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","516,89 €","108,55 €","625,44 €"], [13334,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","661,47 €","138,91 €","800,38 €"], [13335,2019,"ENDESA ENERGIA, SAU","17-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","559,26 €","117,44 €","676,70 €"], [13336,2019,"ENDESA ENERGIA, SAU","23-dic-19","ENLLUMENAT VIA PÚBLICA","101,43 €","21,30 €","122,73 €"], [13337,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","707,47 €","148,57 €","856,04 €"], [13338,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","224,95 €","47,24 €","272,19 €"], [13339,2019,"ENDESA ENERGIA, SAU","16-dic-19","ENLLUMENAT VIA PÚBLICA","196,83 €","41,33 €","238,16 €"], [13340,2019,"ENDESA ENERGIA, SAU","12-dic-19","ENLLUMENAT VIA PÚBLICA","549,90 €","115,48 €","665,38 €"], [13341,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","936,13 €","196,59 €","1.132,72 €"], [13342,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","83,41 €","17,52 €","100,93 €"], [13343,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","246,09 €","51,68 €","297,77 €"], [13344,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","82,42 €","17,31 €","99,73 €"], [13345,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","231,83 €","48,68 €","280,51 €"], [13346,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","35,35 €","7,42 €","42,77 €"], [13347,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","528,84 €","111,06 €","639,90 €"], [13348,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","846,23 €","177,71 €","1.023,94 €"], [13349,2019,"ENDESA ENERGIA, SAU","12-dic-19","ENLLUMENAT VIA PÚBLICA","80,38 €","16,88 €","97,26 €"], [13350,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENLLUMENAT VIA PÚBLICA","688,38 €","144,56 €","832,94 €"], [13351,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENLLUMENAT VIA PÚBLICA","12,06 €","2,53 €","14,59 €"], [13352,2019,"ENDESA ENERGIA, SAU","20-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","692,48 €","145,42 €","837,90 €"], [13353,2019,"ENDESA ENERGIA, SAU","04-dic-19","ENLLUMENAT VIA PÚBLICA","364,93 €","76,64 €","441,57 €"], [13354,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","259,82 €","54,56 €","314,38 €"], [13355,2019,"ENDESA ENERGIA, SAU","23-dic-19","ENLLUMENAT VIA PÚBLICA","223,37 €","46,91 €","270,28 €"], [13356,2019,"ENDESA ENERGIA, SAU","23-dic-19","ENLLUMENAT VIA PÚBLICA","208,44 €","43,77 €","252,21 €"], [13357,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","534,28 €","112,20 €","646,48 €"], [13358,2019,"ENDESA ENERGIA, SAU","12-dic-19","ENLLUMENAT VIA PÚBLICA","692,10 €","145,34 €","837,44 €"], [13359,2019,"ENDESA ENERGIA, SAU","23-dic-19","ENLLUMENAT VIA PÚBLICA","488,49 €","102,58 €","591,07 €"], [13360,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","2.554,60 €","536,47 €","3.091,07 €"], [13361,2019,"ENDESA ENERGIA, SAU","23-dic-19","GAS EDIFICIS MUNICIPALS","576,68 €","121,10 €","697,78 €"], [13362,2019,"ENDESA ENERGIA, SAU","19-dic-19","GAS EDIFICIS MUNICIPALS","64,63 €","13,57 €","78,20 €"], [13363,2019,"ENDESA ENERGIA, SAU","23-dic-19","ENLLUMENAT VIA PÚBLICA","203,42 €","42,72 €","246,14 €"], [13364,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","1.480,71 €","310,95 €","1.791,66 €"], [13365,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","1.396,89 €","293,35 €","1.690,24 €"], [13366,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","937,65 €","196,91 €","1.134,56 €"], [13367,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","3.357,15 €","705,00 €","4.062,15 €"], [13368,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","754,96 €","158,54 €","913,50 €"], [13369,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","889,12 €","186,72 €","1.075,84 €"], [13370,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","88,80 €","18,65 €","107,45 €"], [13371,2019,"ENDESA ENERGIA, SAU","19-dic-19","GAS EDIFICIS MUNICIPALS","256,27 €","53,82 €","310,09 €"], [13372,2019,"ENDESA ENERGIA, SAU","03-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","29,35 €","6,16 €","35,51 €"], [13373,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","762,18 €","160,06 €","922,24 €"], [13374,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","1.604,64 €","336,97 €","1.941,61 €"], [13375,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","801,68 €","168,35 €","970,03 €"], [13376,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","480,65 €","100,94 €","581,59 €"], [13377,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","1.285,25 €","269,90 €","1.555,15 €"], [13378,2019,"ENDESA ENERGIA, SAU","23-dic-19","ENLLUMENAT VIA PÚBLICA","473,78 €","99,49 €","573,27 €"], [13379,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","415,36 €","87,23 €","502,59 €"], [13380,2019,"ENDESA ENERGIA, SAU","19-dic-19","GAS EDIFICIS MUNICIPALS","13.712,50 €","2.879,63 €","16.592,13 €"], [13381,2019,"ENDESA ENERGIA, SAU","13-dic-19","ENLLUMENAT VIA PÚBLICA","365,80 €","76,82 €","442,62 €"], [13382,2019,"ENDESA ENERGIA, SAU","18-dic-19","GAS EDIFICIS MUNICIPALS","2.185,57 €","458,97 €","2.644,54 €"], [13383,2019,"CAIXABANK SA","31-dic-19","DESPESES FINANCERES DIVERSES","1,00 €","0,21 €","1,21 €"], [13384,2019,"EXPOSITO*JORDAN,MANUEL","31-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","100,00 €","21,00 €","121,00 €"], [13385,2019,"CONSTRUCCIONES FELIPE JORDAN SL","23-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","25.641,65 €","5.384,75 €","31.026,40 €"], [13386,2019,"INSTITUCIO BALMES S C C L","31-dic-19","PREST. SOCIALS - MILLORES CONVENI","65,00 €"," - € ","65,00 €"], [13387,2019,"GODO STRATEGIES SL","31-dic-19","COMUNICACIONS OFICIALS","1.575,00 €","330,75 €","1.905,75 €"], [13388,2019,"COMERCIAL DE ELECTRICITAT INDUSTRIAL SA","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","366,00 €","76,86 €","442,86 €"], [13389,2019,"SUBMINISTRES SAMA SL","31-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","266,75 €","56,02 €","322,77 €"], [13390,2019,"SUBMINISTRES SAMA SL","31-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","24,50 €","5,15 €","29,65 €"], [13391,2019,"SUBMINISTRES SAMA SL","31-dic-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","997,65 €","209,51 €","1.207,16 €"], [13392,2019,"SUBMINISTRES SAMA SL","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","529,95 €","111,29 €","641,24 €"], [13393,2019,"LAVINIA NEXT SL","31-dic-19","EQUIPAMENTS","48.736,54 €","10.234,67 €","58.971,21 €"], [13394,2019,"COMPANYIA FORESTAL DE SABADELL, S.L.","31-dic-19","SERVEIS URBANS I MEDI AMBIENT","5.975,00 €","1.254,75 €","7.229,75 €"], [13395,2019,"META4 SPAIN SA","31-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","645,72 €","135,60 €","781,32 €"], [13396,2019,"SERVEIS INTEGRALS D'INSTAL.LACIONS CORBALAN, SLU","31-dic-19","SERVEIS URBANS I MEDI AMBIENT","532,10 €","111,74 €","643,84 €"], [13397,2019,"BERBETOROS*SERRET,OLGA MARIA","31-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","75,00 €","15,75 €","90,75 €"], [13398,2019,"FELIU*CASTELLS,MERITXELL","20-dic-19","ACTIVITATS CULTURALS-DANSA","30,00 €","6,30 €","36,30 €"], [13399,2019,"FELIU*CASTELLS,MERITXELL","19-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","112,00 €","23,52 €","135,52 €"], [13400,2019,"FELIU*CASTELLS,MERITXELL","31-dic-19","MATERIAL INVENTARIABLE","115,60 €","24,28 €","139,88 €"], [13401,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-dic-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","3.787,76 €","378,78 €","4.166,54 €"], [13402,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-dic-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","3.381,55 €","338,15 €","3.719,70 €"], [13403,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-dic-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","3.447,77 €","344,78 €","3.792,55 €"], [13404,2019,"ARAMARK SERVICIOS DE CATERING S.L.U.","31-dic-19","SERVEI DE MENJADOR I SUPORT EDUCATIU","3.105,24 €","310,52 €","3.415,76 €"], [13405,2019,"SUBMINISTRES SAMA SL","31-dic-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","182,53 €","38,33 €","220,86 €"], [13406,2019,"ENDESA ENERGIA, SAU","05-dic-19","ENERGIA ELÈCTRICA EDIFICIS MUNICIPALS","157,13 €","33,00 €","190,13 €"], [13407,2019,"ROCA GONZALEZ SL","31-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","775,07 €","77,51 €","852,58 €"], [13408,2019,"ROCA GONZALEZ SL","31-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","4.190,70 €","419,07 €","4.609,77 €"], [13409,2019,"OMEGA-3 ESTUDI MEDIACIO, SL","31-dic-19","EQUIPAMENTS","1.500,00 €","315,00 €","1.815,00 €"], [13410,2019,"OSUNA*VARGAS,MIRIAM","30-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","365,00 €","76,65 €","441,65 €"], [13411,2019,"SISTEMES D ORGANITZACIO, SA","31-dic-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","239,00 €","50,19 €","289,19 €"], [13412,2019,"BARNA GOS K9, SLU","31-dic-19","ACTIVITATS CULTURALS-DANSA","852,00 €","178,92 €","1.030,92 €"], [13413,2019,"GODO STRATEGIES SL","31-dic-19","PROMOCIÓ TURÍSTICA","180,00 €","37,80 €","217,80 €"], [13414,2019,"GODO STRATEGIES SL","31-dic-19","FIRES","180,00 €","37,80 €","217,80 €"], [13415,2019,"GODO STRATEGIES SL","31-dic-19","PROMOCIÓ TURÍSTICA","1.500,00 €","315,00 €","1.815,00 €"], [13416,2019,"GODO STRATEGIES SL","31-dic-19","FIRES","30,00 €","6,30 €","36,30 €"], [13417,2019,"GODO STRATEGIES SL","31-dic-19","FIRES","1.500,00 €","315,00 €","1.815,00 €"], [13418,2019,"GODO STRATEGIES SL","31-dic-19","PROMOCIÓ TURÍSTICA","30,00 €","6,30 €","36,30 €"], [13419,2019,"GARCIA*BELMONTE,JOSE","29-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","115,00 €","24,15 €","139,15 €"], [13420,2019,"ASSOCIACIO EDUCATIVA DIVER-ESPORT","31-dic-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.260,00 €"," - € ","1.260,00 €"], [13421,2019,"COLT ESPAÑA, SA","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","692,30 €","145,38 €","837,68 €"], [13422,2019,"VAGI DE GUST SLU","30-dic-19","RELACIONS PÚBLIQUES I PROTOCOL","3.518,18 €","351,82 €","3.870,00 €"], [13423,2019,"BERIC ARQUITECTURA, SLP","31-dic-19","EQUIPAMENTS","3.894,00 €","817,74 €","4.711,74 €"], [13424,2019,"DRECERA SCCL","31-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","477,36 €"," - € ","477,36 €"], [13425,2019,"SCASI SOLUCIONES DE IMPRESION SL","31-dic-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","485,00 €","101,85 €","586,85 €"], [13426,2019,"ATYSA FACILITY SERVICES SL","31-dic-19","TREBALLS CONTRACTATS DE NETEJA","41.788,78 €","8.775,64 €","50.564,42 €"], [13427,2019,"F VIDAL SA","30-dic-19","MATERIAL D'OFICINA","913,58 €","191,85 €","1.105,43 €"], [13428,2019,"PAVON*GARCIA,ISABEL","31-dic-19","PREST. SOCIALS - MILLORES CONVENI","50,00 €"," - € ","50,00 €"], [13429,2019,"INBECA WELLNESS EQUIPMENTY, S.L.","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","74,04 €","15,55 €","89,59 €"], [13430,2019,"SOLE SUBMINISTRAMENTS INDUSTRIALS, S L","30-dic-19","MANTENIMENT MATERIAL SEGURETAT","168,80 €","35,45 €","204,25 €"], [13431,2019,"HOYO DEL*SANCHEZ,MATEO","30-dic-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","1.024,00 €","215,04 €","1.239,04 €"], [13432,2019,"CASTILLO*LOPEZ,FELIX","23-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","1.556,32 €"," - € ","1.556,32 €"], [13433,2019,"MESAS*MARTINEZ,ANTONIO","26-sep-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","4,00 €"," - € ","4,00 €"], [13434,2019,"SULZER PUMPS WASTEWATER SPAIN SA","31-dic-19","MANTENIMENT CLAVEGUERAM","534,10 €","112,16 €","646,26 €"], [13435,2019,"BARNA PORTERS SEGURETAT SL","31-dic-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.540,25 €","533,45 €","3.073,70 €"], [13436,2019,"BARNA PORTERS SEGURETAT SL","31-dic-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","2.836,10 €","595,58 €","3.431,68 €"], [13437,2019,"FRAILE*MARQUEZ,MARIA ANGELES","22-oct-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","6,90 €"," - € ","6,90 €"], [13438,2019,"BARNA PORTERS SEGURETAT SL","31-dic-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","844,80 €","177,41 €","1.022,21 €"], [13439,2019,"BARNA PORTERS SEGURETAT SL","31-dic-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","271,48 €","57,01 €","328,49 €"], [13440,2019,"BARNA PORTERS SEGURETAT SL","31-dic-19","SERVEI DE VIGILÀNCIA ED. MUNICIPALS","1.864,40 €","391,52 €","2.255,92 €"], [13441,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","30-dic-19","MANTENIMENT ESPAI PÚBLIC","500,00 €","105,00 €","605,00 €"], [13442,2019,"ESFERA FACILITY SERVICES SLU","31-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","2.154,70 €","452,49 €","2.607,19 €"], [13443,2019,"INTIMUS INTERNATIONAL IBERICA, SAU","20-dic-19","MATERIAL INVENTARIABLE","888,97 €","186,68 €","1.075,65 €"], [13444,2019,"FORCADA*MARTIN,JOSE","21-nov-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","44,00 €"," - € ","44,00 €"], [13445,2019,"ZHAO,AICHUN","09-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","8,80 €"," - € ","8,80 €"], [13446,2019,"ZHAO,AICHUN","19-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","25,80 €"," - € ","25,80 €"], [13447,2019,"VIDAL*ROCA,JORGE","13-nov-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","38,85 €"," - € ","38,85 €"], [13448,2019,"NCH SOFTWARE","11-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","117,20 €"," - € ","117,20 €"], [13449,2019,"FORMACION EN ALTURA Y SERVICIOS REALCIONADOS, SCCL","24-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","332,00 €","69,72 €","401,72 €"], [13450,2019,"FORMACION EN ALTURA Y SERVICIOS REALCIONADOS, SCCL","24-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","264,00 €","55,44 €","319,44 €"], [13451,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","31-dic-19","MANTENIMENT CLAVEGUERAM","16.433,23 €","1.643,32 €","18.076,55 €"], [13452,2019,"ORANGE ESPAGNE, SAU","03-nov-19","COMUNICACIONS TELEFÒNIQUES","12,00 €","2,52 €","14,52 €"], [13453,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-dic-19","COMBUSTIBLES SERVEIS GENERALS","69,05 €","14,50 €","83,55 €"], [13454,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-dic-19","COMBUSTIBLES SERVEIS GENERALS","47,87 €","10,05 €","57,92 €"], [13455,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-dic-19","COMBUSTIBLES SERVEIS GENERALS","70,49 €","14,80 €","85,29 €"], [13456,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-dic-19","COMBUSTIBLES SERVEIS GENERALS","74,46 €","15,64 €","90,10 €"], [13457,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-dic-19","COMBUSTIBLES SERVEIS GENERALS","1.902,80 €","399,59 €","2.302,39 €"], [13458,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-dic-19","COMBUSTIBLES SERVEIS GENERALS","79,68 €","16,73 €","96,41 €"], [13459,2019,"SISTEMES DE SEGURETAT J.LIMA SL","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","3.237,48 €","679,87 €","3.917,35 €"], [13460,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-dic-19","COMBUSTIBLES SERVEIS GENERALS","31,66 €","6,65 €","38,31 €"], [13461,2019,"SISTEMES DE SEGURETAT J.LIMA SL","30-dic-19","SENYALITZACIÓ","3.942,22 €","827,87 €","4.770,09 €"], [13462,2019,"RED ESPAÑOLA DE SERVICIOS SAU","31-dic-19","COMBUSTIBLES SERVEIS GENERALS","27,90 €","5,86 €","33,76 €"], [13463,2019,"SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","31-dic-19","COMUNICACIONS POSTALS","1.441,20 €","85,83 €","1.527,03 €"], [13464,2019,"LYRECO ESPAÑA, S.A.","31-dic-19","MATERIAL D'OFICINA","898,80 €","188,75 €","1.087,55 €"], [13465,2019,"LYRECO ESPAÑA, S.A.","31-dic-19","MATERIAL D'OFICINA","842,40 €","176,90 €","1.019,30 €"], [13466,2019,"CONTINENTAL ND ENERGY APN & TECH S.L.","30-dic-19","EQUIPAMENTS","12.199,35 €","2.561,87 €","14.761,22 €"], [13467,2019,"EQUIRO EQUIPAMENT, S.L.","31-dic-19","PLANIFICACIÓ TRANSVERSAL","650,00 €","136,50 €","786,50 €"], [13468,2019,"ALEGRET AUTO, S.L.","23-dic-19","MANTENIMENT VEHICLES","120,02 €","25,20 €","145,22 €"], [13469,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","31-dic-19","ENCÀRREC GESTIÓ ZONA BLAVA","14.000,00 €"," - € ","14.000,00 €"], [13470,2019,"OSERMA 1992 OBRES I SERVEIS SL","31-dic-19","MANTENIMENT VIA PÚBLICA","11.104,69 €","2.331,98 €","13.436,67 €"], [13471,2019,"VIVA AQUA SERVICE SPAIN, S.A","31-dic-19","DESPESES PROMOCIÓ ECONÒMICA","66,50 €","6,65 €","73,15 €"], [13472,2019,"VIVA AQUA SERVICE SPAIN, S.A","31-dic-19","MATERIAL D'OFICINA","1.162,30 €","117,42 €","1.279,72 €"], [13473,2019,"RUFFO*MOLINA,ESTHER","28-nov-19","VESTUARI SERVEIS GENERALS","1.360,98 €","285,81 €","1.646,79 €"], [13474,2019,"RUFFO*MOLINA,ESTHER","28-nov-19","VESTUARI SERVEIS GENERALS","389,00 €","81,69 €","470,69 €"], [13475,2019,"BERNAL*GONZALEZ,ANTONIO","13-dic-19","CAL GANXO MEDI AMBIENT","2.750,00 €","577,50 €","3.327,50 €"], [13476,2019,"GARCIA*BELMONTE,JOSE","29-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","5.885,00 €","1.235,85 €","7.120,85 €"], [13477,2019,"GARCIA*BELMONTE,JOSE","29-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","586,00 €","123,06 €","709,06 €"], [13478,2019,"MONREAL*CALPE,SERGIO","19-dic-19","MANTENIMENT VEHICLES","38,97 €","8,18 €","47,15 €"], [13479,2019,"FARMACIA CASTELLDEFELS CENTRE","30-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","628,00 €"," - € ","628,00 €"], [13480,2019,"MONREAL*CALPE,SERGIO","19-dic-19","MANTENIMENT VEHICLES","29,63 €","6,22 €","35,85 €"], [13481,2019,"MONREAL*CALPE,SERGIO","19-dic-19","MANTENIMENT VEHICLES","42,39 €","8,90 €","51,29 €"], [13482,2019,"MONREAL*CALPE,SERGIO","17-dic-19","MANTENIMENT VEHICLES","63,48 €","13,33 €","76,81 €"], [13483,2019,"OSUNA*VARGAS,MIRIAM","30-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","52,00 €","10,92 €","62,92 €"], [13484,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-dic-19","CAL GANXO MEDI AMBIENT","150,84 €"," - € ","150,84 €"], [13485,2019,"FUNDACIO CATALANA DE L'ESPLAI","31-dic-19","CAL GANXO MEDI AMBIENT","213,87 €"," - € ","213,87 €"], [13486,2019,"COSUIN EQUIPOS DE OFICINA, S.A.","31-dic-19","MANTENIMENT I CONSUM IMPRES. I COPIADORES","6,48 €","1,36 €","7,84 €"], [13487,2019,"OSUNA*VARGAS,MIRIAM","30-dic-19","ACTIVITATS CULTURALS-DANSA","390,00 €","81,90 €","471,90 €"], [13488,2019,"SANMARTIN*OLMO,ISABEL","31-dic-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","324,00 €","32,40 €","356,40 €"], [13489,2019,"TELEVIDA SERVICIO SOCIOSANITARIOS, SL","31-dic-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.799,61 €","271,98 €","7.071,59 €"], [13490,2019,"ASSOCIACIO CON PASION","03-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","360,00 €","36,00 €","396,00 €"], [13491,2019,"ARCO TECHNOLOGIES, S.L","18-dic-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","475,20 €","99,79 €","574,99 €"], [13492,2019,"RODRIGUEZ*LEYVA,PEDRO JAVIER","31-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","469,85 €","98,67 €","568,52 €"], [13493,2019,"THYSSENKRUPP ELEVADORES SLU","29-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","1.276,80 €","268,13 €","1.544,93 €"], [13494,2019,"SABATERIES JUMA SL","03-oct-19","VESTUARI SERVEIS GENERALS","41,28 €","8,67 €","49,95 €"], [13495,2019,"SAIRVUSE, S.L.","31-dic-19","MANTENIMENT VIA PÚBLICA","32.174,75 €","6.756,70 €","38.931,45 €"], [13496,2019,"AUTO-BOXES GINEL, S.L.U.","27-dic-19","MANTENIMENT VEHICLES","320,00 €","67,20 €","387,20 €"], [13497,2019,"PROJECTES, SISTEMES I GEODESIA, S.L.","31-dic-19","MANTENIMENT ESPAI PÚBLIC","4.290,00 €","900,90 €","5.190,90 €"], [13498,2019,"FUNDACIO PIA AUTONOMA INSTITUT PERE TARRES D'EDUCACIO EN L'","31-dic-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","843,52 €"," - € ","843,52 €"], [13499,2019,"GESTION INTEGRAL CEMENTIRIS DE NOMBER SL","31-dic-19","CEMENTIRI","1.003,50 €","210,74 €","1.214,24 €"], [13500,2019,"MESAS*MARTINEZ,ANTONIO","31-dic-19","MANTENIMENT ESPAI PÚBLIC","3,52 €","0,74 €","4,26 €"], [13501,2019,"MESAS*MARTINEZ,ANTONIO","31-dic-19","MANTENIMENT ESPAI PÚBLIC","399,61 €","83,92 €","483,53 €"], [13502,2019,"MESAS*MARTINEZ,ANTONIO","31-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","6,89 €","1,45 €","8,34 €"], [13503,2019,"ST4 GESTION CREATIVA, SL","19-dic-19","IMATGE CORPORATIVA","897,56 €","188,49 €","1.086,05 €"], [13504,2019,"PLOM 05 RIU CLAR,S.L.","31-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","6.640,00 €","1.394,40 €","8.034,40 €"], [13505,2019,"MESAS*MARTINEZ,ANTONIO","31-dic-19","MANTENIMENT ESPAI PÚBLIC","156,33 €","32,83 €","189,16 €"], [13506,2019,"RUIZ*REALES,JORDI","20-dic-19","MANTENIMENT VIA PÚBLICA","11.745,32 €","2.466,52 €","14.211,84 €"], [13507,2019,"EDUCA MAS JUGAR I RIURE SL","05-nov-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","237,50 €"," - € ","237,50 €"], [13508,2019,"MARCAS VIALES SA","20-dic-19","MANTENIMENT MATERIAL SEGURETAT","4.107,74 €","862,63 €","4.970,37 €"], [13509,2019,"INSTAL.LACIONS CARDONER 3, S.L.","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","730,45 €","153,39 €","883,84 €"], [13510,2019,"EUROCATALANA OBRES I SERVEIS SL","31-dic-19","EQUIPAMENTS","12.505,41 €","2.626,14 €","15.131,55 €"], [13511,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","148,43 €","31,17 €","179,60 €"], [13512,2019,"ACCENT SOCIAL, SL","31-dic-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","51.691,29 €","2.067,65 €","53.758,94 €"], [13513,2019,"ACCENT SOCIAL, SL","31-dic-19","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.647,78 €","265,91 €","6.913,69 €"], [13514,2019,"NEVER BE QUIET SPRAY COMPANY SL","21-jun-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","206,00 €","43,26 €","249,26 €"], [13515,2019,"SOUPOR 2002 SLU","31-dic-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","580,50 €","121,91 €","702,41 €"], [13516,2019,"SOUPOR 2002 SLU","31-dic-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","645,00 €","135,45 €","780,45 €"], [13517,2019,"ARTICO DISSENY CREATIUS, SL","30-dic-19","IMATGE CORPORATIVA","850,00 €","178,50 €","1.028,50 €"], [13518,2019,"SINERGIA VALUE, SL.","31-dic-19","DINÀMICA EDUCATIVA PLA EDUCATIU ENTORN","2.150,00 €","451,50 €","2.601,50 €"], [13519,2019,"FIGINI,MARIA ESTELA","12-nov-19","MANTENIMENT VEHICLES","2.478,00 €","520,38 €","2.998,38 €"], [13520,2019,"CELNET GASMA CASTELLDEFELS SL","31-dic-19","MANTENIMENT ESPAI PÚBLIC","311,71 €","65,45 €","377,16 €"], [13521,2019,"ISACH*SAUMELL,SILVIA ","29-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","8.340,00 €","1.751,40 €","10.091,40 €"], [13522,2019,"KONEKTO COMUNICACIO GRAFICA, SL","30-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","2.575,85 €","540,93 €","3.116,78 €"], [13523,2019,"BARRO*BAÑAL,JOSE","30-dic-19","MANTENIMENT VIA PÚBLICA","16.646,59 €","3.495,78 €","20.142,37 €"], [13524,2019,"CONSTRUCCIONES FELIPE JORDAN SL","31-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","770,00 €","161,70 €","931,70 €"], [13525,2019,"ECONOMIA ECOGLOBAL SOCIEDAD LIMITADA","30-nov-19","ANUNCIS MITJANS DE COMUNICACIÓ","500,00 €","105,00 €","605,00 €"], [13526,2019,"LLORENS*BERNAT,M TERESA","31-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","57,62 €","3,40 €","61,02 €"], [13527,2019,"SANCHEZ*GARCIA,MINERVA","31-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","306,94 €","64,46 €","371,40 €"], [13528,2019,"FERNANDEZ*DUCABLE,DIDAC","31-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","990,00 €","207,90 €","1.197,90 €"], [13529,2019,"BRD I ASSOCIATS, ARQUITECTES CONSULTORS, S.L.P","31-dic-19","MANTENIMENT VIA PÚBLICA","300,00 €","63,00 €","363,00 €"], [13530,2019,"JARFELS SA","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","2.684,70 €"," - € ","2.684,70 €"], [13531,2019,"JARFELS SA","31-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","1.018,44 €"," - € ","1.018,44 €"], [13532,2019,"JARFELS SA","31-dic-19","EQUIPAMENTS","2.164,66 €"," - € ","2.164,66 €"], [13533,2019,"JARFELS SA","31-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","11.832,14 €"," - € ","11.832,14 €"], [13534,2019,"SERVEIS FUNERARIS DE BARCELONA","19-oct-19","DESPESES REPRESENTACIÓ POLÍTICA","72,73 €","7,27 €","80,00 €"], [13535,2019,"IDEA 10 INTEGRAL SL","31-dic-19","MANTENIMENT VIA PÚBLICA","1.560,00 €","327,60 €","1.887,60 €"], [13536,2019,"GARCIA*VIDAL,LIDIA","31-dic-19","MANTENIMENT VIA PÚBLICA","1.400,00 €","294,00 €","1.694,00 €"], [13537,2019,"ADOBE SYSTEMS SOFWARE","16-dic-19","IMATGE CORPORATIVA","19,99 €"," - € ","19,99 €"], [13538,2019,"JOSA*CAMPOAMOR,RAMON","31-dic-19","ELABORACIÓ FOTOG. I AUDIOV.","229,50 €","48,20 €","277,70 €"], [13539,2019,"MANTENIMIENTO INST INFORMATICA GMRI SL","31-dic-19","MATERIAL INFORMÀTIC NO INVENTARIABLE","98,50 €","20,69 €","119,19 €"], [13540,2019,"PUÇA ESPECTACLES, S.L.","27-dic-19","TEATRE PLAZA","8.192,00 €","1.720,32 €","9.912,32 €"], [13541,2019,"PUÇA ESPECTACLES, S.L.","27-dic-19","POLÍTIQUES D'IGUALTAT PROGRAMES I PROJECTES","240,00 €","50,40 €","290,40 €"], [13542,2019,"PUÇA ESPECTACLES, S.L.","27-dic-19","DESPESES DIVERSES PARTICIPACIÓ CIUTADANA","492,00 €","103,32 €","595,32 €"], [13543,2019,"ASCENSORES KROME SL","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","279,72 €","58,74 €","338,46 €"], [13544,2019,"TOUR SERVEIS PROFESSIONALS SONORITZACIO I IL·LUMINACIO,S.L.","31-dic-19","ACTIVITATS CULTURALS-DANSA","438,45 €","92,07 €","530,52 €"], [13545,2019,"GAVA-PUBLI PROMOCION 2035, 18 SL","31-dic-19","PROGRAMA CONSUM","194,00 €","40,74 €","234,74 €"], [13546,2019,"ROTULPUBLIGRAF S.L.","31-dic-19","IMATGE CORPORATIVA","119,80 €","25,16 €","144,96 €"], [13547,2019,"MONREAL*CALPE,SERGIO","31-dic-19","MANTENIMENT VEHICLES","53,62 €","11,26 €","64,88 €"], [13548,2019,"EXPOSITO*JORDAN,MANUEL","31-dic-19","DINAMITZACIÓ CENTRES D'INTERÈS TURÍSTIC","402,00 €","84,42 €","486,42 €"], [13549,2019,"PERCEPTION TECHNOLOGIES SL","30-dic-19","ACTIVITATS CULTURALS-DANSA","1.260,00 €","264,60 €","1.524,60 €"], [13550,2019,"XYLEM WATER SOLUTIONS ESPAÑA SL","19-dic-19","MANTENIMENT CLAVEGUERAM","780,00 €","163,80 €","943,80 €"], [13551,2019,"TEKNO SERVICE, SL","31-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","1.968,00 €","413,28 €","2.381,28 €"], [13552,2019,"TAPATO SA","30-dic-19","MANTENIMENT ESPAI PÚBLIC","2.860,00 €","600,60 €","3.460,60 €"], [13553,2019,"M I J GRUAS, SA","31-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","108.248,92 €","22.732,27 €","130.981,19 €"], [13554,2019,"M I J GRUAS, SA","31-dic-19","DESPESES LLEI BARRIS","10.705,03 €","2.248,06 €","12.953,09 €"], [13555,2019,"COMERCIAL BLAUTEC SL","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","78,00 €","16,38 €","94,38 €"], [13556,2019,"DIEZ Y COMPAÑIA, SA","31-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","1.088,50 €","228,59 €","1.317,09 €"], [13557,2019,"DIEZ Y COMPAÑIA, SA","31-dic-19","INFRAESTRUCTURA / ESPAIS VERDS","381,32 €","80,08 €","461,40 €"], [13558,2019,"BACONFA, SL","31-dic-19","PROMOCIONS I ACTIVITATS","800,00 €","168,00 €","968,00 €"], [13559,2019,"FARMACIA CHERTA-CHALMETA, CB","20-nov-19","PROGRAMA DE SUPORT A LES FAMÍLIES","236,91 €","13,24 €","250,15 €"], [13560,2019,"MARTINEZ*CORBACHO,PABLO","31-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","180,00 €"," - € ","180,00 €"], [13561,2019,"T-INNOVA INGENIERIA APLICADA, SA","31-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","75,00 €","15,75 €","90,75 €"], [13562,2019,"FAMAXFELS SCP","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","462,00 €","97,02 €","559,02 €"], [13563,2019,"ECO TROFEO, SA","17-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","110,00 €","23,10 €","133,10 €"], [13564,2019,"INSTALACIONES CUBERO SA","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","238,00 €","49,98 €","287,98 €"], [13565,2019,"FAMAXFELS SCP","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","277,00 €","58,17 €","335,17 €"], [13566,2019,"SERVEIS INTEGRALS DE FINQUES URBANES, SL","31-dic-19","MANTENIMENT ESPAI PÚBLIC","2.697,76 €","566,53 €","3.264,29 €"], [13567,2019,"INSTAL LACIONS I MANTENIMENTS TOMAS-COLOM SL","30-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","625,30 €","131,31 €","756,61 €"], [13568,2019,"EN ANTENA PRODUCCIONES SL","31-dic-19","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","33,41 €","7,02 €","40,43 €"], [13569,2019,"J. NORIA S.L.","20-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","689,72 €","68,97 €","758,69 €"], [13570,2019,"MERCURY BARCELONA, S.L.","31-dic-19","ACTIVITATS CULTURALS-DANSA","230,78 €","48,46 €","279,24 €"], [13571,2019,"DIVISEGUR CATALUNYA SL","31-dic-19","MANTENIMENT ESPAI PÚBLIC","9.425,05 €","1.979,26 €","11.404,31 €"], [13572,2019,"CONSELL ESPORTIU DEL BAIX LLOBREGAT","31-dic-19","ESDEVENIMENTS ESPORTIUS","368,95 €"," - € ","368,95 €"], [13573,2019,"OLIVERES*PEIG,CLARA","30-dic-19","MANTENIMENT ESPAI PÚBLIC","190,00 €","39,90 €","229,90 €"], [13574,2019,"IBER-MICAR SL","29-may-19","CEMENTIRI","36,44 €","7,65 €","44,09 €"], [13575,2019,"APLICACIONES ELECTRICAS ENE SA","31-dic-19","MATERIAL INVENTARIABLE","481,10 €","101,03 €","582,13 €"], [13576,2019,"INTIMUS INTERNATIONAL IBERICA, SAU","31-dic-19","MATERIAL D'OFICINA","398,74 €","83,74 €","482,48 €"], [13577,2019,"ASSOC PORTAL D`ACCIONS CUL. CONTRAPUNT","21-dic-19","ACTIVITATS CULTURALS-DANSA","3.864,00 €"," - € ","3.864,00 €"], [13578,2019,"ZHENG,SHUKE","31-oct-19","GENERAL JOVENTUT","24,45 €"," - € ","24,45 €"], [13579,2019,"FRAILE*MARQUEZ,MARIA ANGELES","19-nov-19","GENERAL JOVENTUT","18,65 €"," - € ","18,65 €"], [13580,2019,"SANCHEZ*GARCIA,MINERVA","22-oct-19","GENERAL JOVENTUT","44,00 €"," - € ","44,00 €"], [13581,2019,"MESAS*MARTINEZ,ANTONIO","26-nov-19","ACTIVITATS CULTURALS-DANSA","12,00 €"," - € ","12,00 €"], [13582,2019,"HIPER CASTELLDEFELS, SL","06-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","28,64 €"," - € ","28,64 €"], [13583,2019,"ORDOÑEZ BENITEZ SL","02-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","10,04 €"," - € ","10,04 €"], [13584,2019,"ORDOÑEZ BENITEZ SL","16-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","6,59 €"," - € ","6,59 €"], [13585,2019,"PLANA FABREGA BARCELONA SL","31-dic-19","ACTIVITATS CULTURALS-DANSA","44,46 €","9,34 €","53,80 €"], [13586,2019,"WERKHAUS, S.L., SOCIEDAD COMANDITARIA SIMPLE","18-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","57,95 €"," - € ","57,95 €"], [13587,2019,"MP ALEXJIE, S.L.","01-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","17,15 €"," - € ","17,15 €"], [13588,2019,"HIPER CASTELLDEFELS, SL","02-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","32,13 €"," - € ","32,13 €"], [13589,2019,"MERCADONA S A","16-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","10,63 €"," - € ","10,63 €"], [13590,2019,"CELNET GASMA CASTELLDEFELS SL","31-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","17,49 €","3,67 €","21,16 €"], [13591,2019,"COPYDUPLO COPISTERIA I ROTULS, S.L.","19-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","350,00 €","73,50 €","423,50 €"], [13592,2019,"CENTRO CANINO SIR CAN, S.L.","31-dic-19","PROGRAMA PROTECCIÓ SALUT PÚBLICA","2.851,94 €","598,91 €","3.450,85 €"], [13593,2019,"L'APOSTROF, SCCL","30-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","2.902,34 €","609,49 €","3.511,83 €"], [13594,2019,"L'APOSTROF, SCCL","30-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","1.745,80 €","366,62 €","2.112,42 €"], [13595,2019,"ECTA 3 IMATGE S L","30-dic-19","FESTES POPULARS","1,95 €"," - € ","1,95 €"], [13596,2019,"ECTA 3 IMATGE S L","30-dic-19","FESTES POPULARS","25,20 €"," - € ","25,20 €"], [13597,2019,"VILLARES*CEREZO,CIPRIANO","30-dic-19","FESTES POPULARS","11,91 €"," - € ","11,91 €"], [13598,2019,"MESAS*MARTINEZ,ANTONIO","18-jul-19","CEMENTIRI","18,00 €"," - € ","18,00 €"], [13599,2019,"RAMON*SOLE,JOSE MARIA","30-oct-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","20,00 €"," - € ","20,00 €"], [13600,2019,"MESAS*MARTINEZ,ANTONIO","10-jul-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","6,00 €"," - € ","6,00 €"], [13601,2019,"FRAILE*MARQUEZ,MARIA ANGELES","26-jul-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","29,90 €"," - € ","29,90 €"], [13602,2019,"EXPOSITO*JORDAN,MANUEL","18-oct-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","50,00 €"," - € ","50,00 €"], [13603,2019,"MESAS*MARTINEZ,ANTONIO","17-oct-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","27,00 €"," - € ","27,00 €"], [13604,2019,"DISTRIBUCIONES OÑATE, SL","19-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","99,31 €"," - € ","99,31 €"], [13605,2019,"APLICLOR WATER SOLUTIONS, S.A.","31-dic-19","TREBALLS CONTRACTATS DE NETEJA","185,50 €","38,96 €","224,46 €"], [13606,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","30-dic-19","SERVEIS PLATGES","850,00 €","178,50 €","1.028,50 €"], [13607,2019,"FERNANDEZ*VENTURA,JUAN IGNACIO","30-dic-19","MANTENIMENT ESPAI PÚBLIC","700,00 €","147,00 €","847,00 €"], [13608,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","854,56 €","179,46 €","1.034,02 €"], [13609,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-dic-19","PLANIFICACIÓ TRANSVERSAL","1.396,29 €","293,22 €","1.689,51 €"], [13610,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-dic-19","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","1.014,79 €","213,11 €","1.227,90 €"], [13611,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-dic-19","PLANIFICACIÓ TRANSVERSAL","1.014,79 €","213,11 €","1.227,90 €"], [13612,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-dic-19","PROMOCIÓ TURÍSTICA","1.014,79 €","213,11 €","1.227,90 €"], [13613,2019,"ORTEGA ROLDAN,DANIEL","29-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","398,00 €","83,58 €","481,58 €"], [13614,2019,"LOPEZ*CASTELL,JOSE MARIA","30-dic-19","GENERAL JOVENTUT","180,00 €"," - € ","180,00 €"], [13615,2019,"ASSOCIACIO PARES D'ALUMNES DEL COL·LEGI PUBLIC ANTONI GAUDI","30-dic-19","PROGRAMES D'ATENCIÓ A DISCAPACITATS","1.032,00 €"," - € ","1.032,00 €"], [13616,2019,"SUBMINISTRES SAMA SL","31-oct-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","36,95 €","7,76 €","44,71 €"], [13617,2019,"SUBMINISTRES SAMA SL","30-nov-19","MANTENIMENT EDIFICIS MUNICIPALS","231,51 €","48,62 €","280,13 €"], [13618,2019,"SUBMINISTRES SAMA SL","30-nov-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","94,10 €","19,76 €","113,86 €"], [13619,2019,"IDIAP JORDI GOL","30-dic-19","DINÀMICA EDUCATIVA","2.000,00 €"," - € ","2.000,00 €"], [13620,2019,"LAGUNA,DIRK","19-dic-19","PROGRAMA D'ATENCIÓ A LA GENT GRAN","2.790,00 €","279,00 €","3.069,00 €"], [13621,2019,"DRAGER SAFETY HISPANIA, S.A","27-dic-19","DESPESES DE SEGURETAT","555,78 €","116,71 €","672,49 €"], [13622,2019,"LA GUERRILLA COMUNICACIO, SL","23-dic-19","CAL GANXO MEDI AMBIENT","850,00 €","178,50 €","1.028,50 €"], [13623,2019,"ASSOCIACIO PARES D'ALUMNES DEL COL·LEGI PUBLIC ANTONI GAUDI","02-feb-19","CURSOS I TALLERS PEE","75,00 €"," - € ","75,00 €"], [13624,2019,"SYSTEMTRONIC SOFTWARE SL","30-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","617,30 €","129,63 €","746,93 €"], [13625,2019,"FARMACIA CHERTA-CHALMETA, CB","28-dic-19","PROGRAMA DE SUPORT A LES FAMÍLIES","401,31 €"," - € ","401,31 €"], [13626,2019,"SERVEIS AMBIENTALS DE CASTELLDEFELS SA","31-dic-19","MANTENIMENT ESPAI PÚBLIC","31.377,71 €"," - € ","31.377,71 €"], [13627,2019,"EXPOSITO*JORDAN,MANUEL","31-dic-19","DINÀMICA EDUCATIVA","45,00 €","9,45 €","54,45 €"], [13628,2019,"SERVEIS DE SUPORT A LA GESTIO, S.L.","28-dic-19","SERVEIS URBANS I MEDI AMBIENT","5.270,34 €","1.106,77 €","6.377,11 €"], [13629,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","124,90 €","26,23 €","151,13 €"], [13630,2019,"TOURISM EVENTS & CULTURAL OUTSOURCING, SLU.","31-dic-19","PROMOCIÓ TURÍSTICA","1.562,44 €","328,12 €","1.890,56 €"], [13631,2019,"BLANCO CERRAJERIA RF 1973, SL","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","55,50 €","11,66 €","67,16 €"], [13632,2019,"ASSOCIACIO TALLER, D'ART, CULTURA I CREACIO","31-dic-19","GENERAL JOVENTUT","2.287,44 €","480,36 €","2.767,80 €"], [13633,2019,"CASTELLVALL INSTALACIONES 2015 SL","15-dic-19","PROMOCIÓ TURÍSTICA","200,00 €","42,00 €","242,00 €"], [13634,2019,"ASSOCIACIO ACORD","30-dic-19","POLÍTIQUES D'IGUALTAT DE GÈNERE","218,10 €"," - € ","218,10 €"], [13635,2019,"ASSOCIACIO TORRE DE SOMNIS","31-oct-19","CURSOS I TALLERS PEE","2.200,00 €"," - € ","2.200,00 €"], [13636,2019,"ASSOCIACIO TORRE DE SOMNIS","31-oct-19","DINÀMICA EDUCATIVA","900,00 €"," - € ","900,00 €"], [13637,2019,"PIMIENTA COMUNICACION S.L.","31-dic-19","ACTIVITATS CULTURALS-DANSA","467,49 €","98,18 €","565,67 €"], [13638,2019,"RAMIREZ*BERCERO,JOSE MARIA","30-dic-19","DESPESES JURÍDIQUES","2.900,00 €","609,00 €","3.509,00 €"], [13639,2019,"BOZZANO,ANNA","16-dic-19","CAL GANXO MEDI AMBIENT","230,00 €","48,30 €","278,30 €"], [13640,2019,"PUBLISERVEI","31-dic-19","IMATGE CORPORATIVA","425,00 €","89,25 €","514,25 €"], [13641,2019,"FUNDACIO LLOR","23-dic-19","PREST. SOCIALS - MILLORES CONVENI","131,33 €"," - € ","131,33 €"], [13642,2019,"JARFELS SA","30-dic-19","VERD URBÀ","25.833,26 €"," - € ","25.833,26 €"], [13643,2019,"JARFELS SA","30-dic-19","MANTENIMENT VIA PÚBLICA","16.624,13 €"," - € ","16.624,13 €"], [13644,2019,"JARFELS SA","30-dic-19","VERD URBÀ","236.737,40 €"," - € ","236.737,40 €"], [13645,2019,"VANCOUVER PRINTING CANADIAN SL","19-nov-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","92,50 €","19,43 €","111,93 €"], [13646,2019,"VANCOUVER PRINTING CANADIAN SL","13-dic-19","FESTES POPULARS","1.207,00 €","253,47 €","1.460,47 €"], [13647,2019,"INTEGRACION SOCIAL DE MINUSVALIDOS SL","31-dic-19","ACTIVITATS CULTURALS-DANSA","94,69 €","19,88 €","114,57 €"], [13648,2019,"STAR NUT SL","30-dic-19","IMATGE CORPORATIVA","500,00 €","105,00 €","605,00 €"], [13649,2019,"JCDECAUX ESPAÑA S.L.U.","30-dic-19","TRANSPORT URBÀ I MOBILITAT","2.810,40 €","590,18 €","3.400,58 €"], [13650,2019,"BLANCO CERRAJERIA RF 1973, SL","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","73,50 €","15,44 €","88,94 €"], [13651,2019,"AEROBIC AND FITNESS SL","31-dic-19","TREBALLS CONTRACTATS ENSENYAMENT","300,98 €","63,21 €","364,19 €"], [13652,2019,"L'APOSTROF, SCCL","30-dic-19","IMATGE CORPORATIVA","665,00 €","139,65 €","804,65 €"], [13653,2019,"ASESORES PREVENCION GESTION RIESGOS LABORALES SL","30-dic-19","PLA PREVENCIÓ RISCOS I EVACUACIÓ","2.000,87 €","420,18 €","2.421,05 €"], [13654,2019,"AZUL MARINO VIAJES SLU","04-nov-19","ACTUACIONS ALCALDIA","917,44 €"," - € ","917,44 €"], [13655,2019,"AZUL MARINO VIAJES SLU","04-nov-19","ACTUACIONS ALCALDIA","363,96 €"," - € ","363,96 €"], [13656,2019,"VARIS","14-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","7,00 €"," - € ","7,00 €"], [13657,2019,"MERCADONA S A","29-oct-19","DESPESES PROMOCIÓ ECONÒMICA","29,33 €"," - € ","29,33 €"], [13658,2019,"CASADO*BUISAN,ANA MARIA","27-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","30,60 €"," - € ","30,60 €"], [13659,2019,"GARCIA*BELMONTE,JOSE","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","495,00 €","103,95 €","598,95 €"], [13660,2019,"EXPOSITO*JORDAN,MANUEL","31-dic-19","DESPESES DIVERSES RELACIONS INSTITUCIONALS","99,60 €","20,92 €","120,52 €"], [13661,2019,"FELIU*CASTELLS,MERITXELL","23-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","19,00 €","3,99 €","22,99 €"], [13662,2019,"MERCADONA S A","13-nov-19","DESPESES PROMOCIÓ ECONÒMICA","22,13 €"," - € ","22,13 €"], [13663,2019,"MERCADONA S A","22-nov-19","DESPESES PROMOCIÓ ECONÒMICA","20,39 €"," - € ","20,39 €"], [13664,2019,"MESAS*MARTINEZ,ANTONIO","05-nov-19","DESPESES PROMOCIÓ ECONÒMICA","40,00 €"," - € ","40,00 €"], [13665,2019,"MERCADONA S A","19-dic-19","DESPESES PROMOCIÓ ECONÒMICA","49,13 €"," - € ","49,13 €"], [13666,2019,"RASINA HOUSA S.L.","17-dic-19","DESPESES PROMOCIÓ ECONÒMICA","6,38 €"," - € ","6,38 €"], [13667,2019,"MESAS*MARTINEZ,ANTONIO","26-jun-19","PROMOCIÓ TURÍSTICA","8,00 €"," - € ","8,00 €"], [13668,2019,"PROMOTORA MEDITERRANEA-2, SA.","31-dic-19","MATERIAL BRIGADA MANT. VIA PÚBLICA","3.778,20 €","793,43 €","4.571,63 €"], [13669,2019,"ASSOCIACIO GRUP DE RECERCA HISTORICA I ETNOLOGICA CATALANA","30-dic-19","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","597,79 €","23,91 €","621,70 €"], [13670,2019,"MESAS*MARTINEZ,ANTONIO","03-dic-19","FIRES","14,90 €"," - € ","14,90 €"], [13671,2019,"GARCIA*BELMONTE,JOSE","31-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","372,00 €","78,12 €","450,12 €"], [13672,2019,"ARTES GRAFICAS TIPOGRAF, SL","31-dic-19","ACTUACIONS ALCALDIA","27,00 €","5,67 €","32,67 €"], [13673,2019,"MESAS*MARTINEZ,ANTONIO","22-nov-19","ACTIVITATS CULTURALS-DANSA","11,80 €"," - € ","11,80 €"], [13674,2019,"CONSTRUCCIONES METALICAS CASTELLDEFELS SL","30-dic-19","MANTENIMENT EDIFICIS MUNICIPALS","744,48 €","156,34 €","900,82 €"], [13675,2019,"OSUNA*VARGAS,MIRIAM","30-dic-19","PROGRAMA CONSUM","515,00 €","108,15 €","623,15 €"], [13676,2019,"GRUAS CASTELLDEFELS SL","31-dic-19","ACTIVITATS CULTURALS-DANSA","300,00 €","63,00 €","363,00 €"], [13677,2019,"FELIU*CASTELLS,MERITXELL","23-dic-19","GENERAL JOVENTUT","55,00 €","11,55 €","66,55 €"], [13678,2019,"CASA ELEMENTOS SL","18-oct-19","DESPESES DIVERSES GOVERNACIÓ","13,75 €"," - € ","13,75 €"], [13679,2019,"CASA ELEMENTOS SL","18-nov-19","DESPESES DIVERSES GOVERNACIÓ","4,05 €"," - € ","4,05 €"], [13680,2019,"MP ALEXJIE, S.L.","11-dic-19","DESPESES DIVERSES GOVERNACIÓ","15,55 €"," - € ","15,55 €"], [13681,2019,"MP ALEXJIE, S.L.","20-dic-19","DESPESES DIVERSES GOVERNACIÓ","11,40 €"," - € ","11,40 €"], [13682,2019,"EXAPRINT IBERIA SL","26-dic-19","GENERAL JOVENTUT","80,54 €","16,91 €","97,45 €"], [13683,2019,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","31-dic-19","AIGUA VIA PÚBLICA","152,53 €","15,25 €","167,78 €"], [13684,2019,"ZHANG,QIAOWEI","27-dic-19","DESPESES DIVERSES GOVERNACIÓ","4,20 €"," - € ","4,20 €"], [13685,2019,"ZHANG,QIAOWEI","11-abr-19","DESPESES DIVERSES GOVERNACIÓ","8,40 €"," - € ","8,40 €"], [13686,2019,"ZHANG,QIAOWEI","10-sep-19","DESPESES DIVERSES GOVERNACIÓ","4,70 €"," - € ","4,70 €"], [13687,2019,"ZHANG,QIAOWEI","13-dic-19","DESPESES DIVERSES GOVERNACIÓ","4,20 €"," - € ","4,20 €"], [13688,2019,"GONZALEZ*MIÑO,JESICA MARIA","12-dic-19","DESPESES DIVERSES GOVERNACIÓ","10,00 €"," - € ","10,00 €"], [13689,2019,"CASA ELEMENTOS SL","14-nov-19","ACTIVITATS CULTURALS-DANSA","7,50 €"," - € ","7,50 €"], [13690,2019,"ECTA 3 IMATGE S L","12-nov-19","ACTIVITATS CULTURALS-DANSA","9,99 €"," - € ","9,99 €"], [13691,2019,"MESAS*MARTINEZ,ANTONIO","12-nov-19","ACTIVITATS CULTURALS-DANSA","5,75 €"," - € ","5,75 €"], [13692,2019,"ECTA 3 IMATGE S L","31-oct-19","ACTIVITATS CULTURALS-DANSA","8,20 €"," - € ","8,20 €"], [13693,2019,"BEAUTY BY DIA SA","31-oct-19","ACTIVITATS CULTURALS-DANSA","23,14 €"," - € ","23,14 €"], [13694,2019,"BEAUTY BY DIA SA","28-nov-19","ACTIVITATS CULTURALS-DANSA","13,49 €"," - € ","13,49 €"], [13695,2019,"TS-TECHNOLOGY, SL.","05-mar-19","CÀNONS I IMPOSTOS","40,00 €"," - € ","40,00 €"], [13696,2019,"LOPEZ*ANDRES,MONTSERRAT","26-abr-19","IMATGE CORPORATIVA","42,35 €"," - € ","42,35 €"], [13697,2019,"MESAS*MARTINEZ,ANTONIO","27-jun-19","MATERIAL TÈCNIC NO INVENTARIABLE","5,95 €"," - € ","5,95 €"], [13698,2019,"VILLARES*CEREZO,CIPRIANO","25-jul-19","CÀNONS I IMPOSTOS","5,55 €"," - € ","5,55 €"], [13699,2019,"CEDIPSA COMPAÑIA ESPAÑOLA DISTRIBUIDORA DE PETROLEOS SA","16-ene-19","MATERIAL TÈCNIC NO INVENTARIABLE","8,51 €"," - € ","8,51 €"], [13700,2019,"ANSO*ADUAN,PILAR","18-dic-19","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","61,25 €"," - € ","61,25 €"], [13701,2019,"FACEBOOK*IRELAND,LIMITED","08-dic-19","FIRES","200,00 €"," - € ","200,00 €"], [13702,2019,"FACEBOOK*IRELAND,LIMITED","31-dic-19","CAMPANYES DE PROMOCIÓ COMERCIAL","6,89 €"," - € ","6,89 €"], [13703,2019,"CLICK-IT TECHNOLOGIES S.L.","31-dic-19","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.329,17 €","279,13 €","1.608,30 €"], [13704,2019,"ARTIFICE EVENTS SL","29-oct-19","PROGRAMA PROMOCIÓ SALUT PÚBLICA","350,00 €","73,50 €","423,50 €"], [13705,2019,"FACEBOOK*IRELAND,LIMITED","31-dic-19","ALTRES DESPESES (DESP. ESPEC. FUNC.)","75,15 €"," - € ","75,15 €"], [13706,2019,"MAILCHIMP","27-dic-19","ACTIVITATS CULTURALS-DANSA","58,09 €"," - € ","58,09 €"], [13707,2019,"PLANA FABREGA SERVEI TECNIC SL","31-oct-19","MANTENIMENT EDIFICIS MUNICIPALS","379,05 €","79,60 €","458,65 €"], [13708,2020,"ABACUS, SCCL","15-ene-20","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","8,99 €","0,36 €","9,35 €"], [13709,2020,"","31-ene-20","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","5,64 €","0,23 €","5,87 €"], [13710,2020,"","18-ene-20","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","59,96 €"," - € ","59,96 €"], [13711,2020,"","15-feb-20","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","836,20 €","175,60 €","1.011,80 €"], [13712,2020,"","29-feb-20","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","11,10 €","2,33 €","13,43 €"], [13713,2020,"","15-mar-20","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","0,50 €","0,11 €","0,61 €"], [13714,2020,"","15-mar-20","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","12,26 €","0,49 €","12,75 €"], [13715,2020,"","31-oct-20","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","194,34 €","40,81 €","235,15 €"], [13716,2020,"","31-oct-20","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","99,62 €","12,08 €","111,70 €"], [13717,2020,"","15-nov-20","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","184,31 €","27,42 €","211,73 €"], [13718,2020,"","15-nov-20","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","14,96 €","3,14 €","18,10 €"], [13719,2020,"","30-nov-20","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","9,88 €","2,07 €","11,95 €"], [13720,2020,"","30-nov-20","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","7,40 €","1,55 €","8,95 €"], [13721,2020,"","15-dic-20","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","133,64 €","28,06 €","161,70 €"], [13722,2020,"","15-dic-20","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","99,96 €","19,06 €","119,02 €"], [13723,2020,"","31-dic-20","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","681,56 €","143,13 €","824,69 €"], [13724,2020,"","31-dic-20","DESPESES DE FUNCIONAMENT ESCOLA BRESSOL","6,82 €","1,43 €","8,25 €"], [13725,2020,"ABAST SYSTEMS & SOLUTIONS, SL","13-ene-20","CONTRACTES MANTENIMENT EQUIPS INFORMÀTICS","9.742,78 €","2.045,98 €","11.788,76 €"], [13726,2020,"ACCENT SOCIAL, SL","18-feb-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","62.132,52 €","2.485,30 €","64.617,82 €"], [13727,2020,"","18-feb-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","8.614,64 €","344,59 €","8.959,23 €"], [13728,2020,"","20-mar-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","62.928,32 €","2.517,13 €","65.445,45 €"], [13729,2020,"","20-mar-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","7.763,34 €","310,53 €","8.073,87 €"], [13730,2020,"","27-abr-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","56.105,11 €","2.244,20 €","58.349,31 €"], [13731,2020,"","27-abr-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.705,77 €","268,23 €","6.974,00 €"], [13732,2020,"","14-may-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","35.362,14 €","1.414,49 €","36.776,63 €"], [13733,2020,"","14-may-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","4.947,66 €","197,91 €","5.145,57 €"], [13734,2020,"","11-jun-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","44.701,45 €","1.788,06 €","46.489,51 €"], [13735,2020,"","11-jun-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","7.504,06 €","300,16 €","7.804,22 €"], [13736,2020,"","21-jul-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","54.017,98 €","2.160,72 €","56.178,70 €"], [13737,2020,"","21-jul-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","8.211,77 €","328,47 €","8.540,24 €"], [13738,2020,"","07-ago-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","63.543,53 €","2.541,74 €","66.085,27 €"], [13739,2020,"","07-ago-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","7.888,70 €","315,55 €","8.204,25 €"], [13740,2020,"","22-sep-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","58.721,63 €","2.348,87 €","61.070,50 €"], [13741,2020,"","22-sep-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","8.075,36 €","323,01 €","8.398,37 €"], [13742,2020,"","13-oct-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","63.503,08 €","2.540,12 €","66.043,20 €"], [13743,2020,"","13-oct-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","6.456,57 €","258,26 €","6.714,83 €"], [13744,2020,"","12-nov-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","63.171,03 €","2.526,84 €","65.697,87 €"], [13745,2020,"","12-nov-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","5.637,43 €","225,50 €","5.862,93 €"], [13746,2020,"","14-dic-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","65.347,74 €","2.613,91 €","67.961,65 €"], [13747,2020,"","14-dic-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","7.421,50 €","296,86 €","7.718,36 €"], [13748,2020,"","14-dic-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","63.918,85 €"," - € ","63.918,85 €"], [13749,2020,"","22-dic-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","2.720,67 €"," - € ","2.720,67 €"], [13750,2020,"","22-dic-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","63.544,49 €","2.541,78 €","66.086,27 €"], [13751,2020,"","23-dic-20","PROGRAMES D'ASSISTÈNCIA A PERSONES DEPENDENTS","7.538,81 €","301,55 €","7.840,36 €"], [13752,2020,"ACCES VERTICAL, SL","28-jul-20","EQUIPAMENTS","34.538,91 €","7.253,17 €","41.792,08 €"], [13753,2020,"","01-dic-20","EQUIPAMENTS","11.493,43 €","2.413,62 €","13.907,05 €"], [13754,2020,"ACO SOLIMATGE SL","22-jun-20","ALTRES DESPESES FORMACIÓ I FOMENT OCUPACIÓ","1.200,00 €"," - € ","1.200,00 €"], [13755,2020,"ACTURA 12 S.L.","11-may-20","ACTIVITATS CULTURALS-DANSA","123,97 €","26,03 €","150,00 €"], [13756,2020,"ADAN*MILANES,RICARD","14-dic-20","PROGRAMA PROTECCIÓ SALUT PÚBLICA","300,00 €"," - € ","300,00 €"], [13757,2020,"ADO CERRAMIENTOS METALICOS SA","31-jul-20","MANTENIMENT EDIFICIS MUNICIPALS","394,00 €","82,74 €","476,74 €"], [13758,2020,"","23-sep-20","INFRAESTRUCTURA / ESPAIS VERDS","5.994,20 €","1.258,78 €","7.252,98 €"], [13759,2020,"","30-oct-20","MANTENIMENT EDIFICIS MUNICIPALS","1.351,60 €","283,84 €","1.635,44 €"], [13760,2020,"","11-dic-20","MANTENIMENT EDIFICIS MUNICIPALS","2.939,00 €","617,19 €","3.556,19 €"], [13761,2020,"","30-dic-20","MANTENIMENT EDIFICIS MUNICIPALS","2.297,93 €","482,57 €","2.780,50 €"], [13762,2020,"","28-dic-20","MANTENIMENT EDIFICIS MUNICIPALS","394,00 €","82,74 €","476,74 €"], [13763,2020,"ADO URBAN FURNITURE, S.L","09-jul-20","INFRAESTRUCTURA / ESPAIS VERDS","3.030,00 €","636,30 €","3.666,30 €"], [13764,2020,"ADOBE SYSTEMS SOFWARE","16-ene-20","IMATGE CORPORATIVA","19,99 €"," - € ","19,99 €"], [13765,2020,"","16-feb-20","PROMOCIONS I ACTIVITATS","19,99 €"," - € ","19,99 €"], [13766,2020,"","16-mar-20","PROMOCIONS I ACTIVITATS","19,99 €"," - € ","19,99 €"], [13767,2020,"","16-abr-20","PROMOCIONS I ACTIVITATS","19,99 €"," - € ","19,99 €"], [13768,2020,"","16-may-20","PROMOCIONS I ACTIVITATS","19,99 €"," - € ","19,99 €"], [13769,2020,"","17-jun-20","PROMOCIONS I ACTIVITATS","19,99 €"," - € ","19,99 €"], [13770,2020,"","16-jul-20","PROMOCIONS I ACTIVITATS","19,99 €"," - € ","19,99 €"], [13771,2020,"","16-ago-20","PROMOCIONS I ACTIVITATS","19,99 €"," - € ","19,99 €"], [13772,2020,"","16-sep-20","PROMOCIONS I ACTIVITATS","19,99 €"," - € ","19,99 €"], [13773,2020,"","22-oct-20","PROMOCIONS I ACTIVITATS","19,99 €"," - € ","19,99 €"], [13774,2020,"","16-nov-20","PROMOCIONS I ACTIVITATS","19,99 €"," - € ","19,99 €"], [13775,2020,"","16-dic-20","PROMOCIONS I ACTIVITATS","19,99 €"," - € ","19,99 €"], [13776,2020,"AEROBIC AND FITNESS SL","12-feb-20","MATERIAL INVENTARIABLE ESPORTS","721,86 €","151,59 €","873,45 €"], [13777,2020,"","30-oct-20","MATERIAL INVENTARIABLE ESPORTS","723,25 €","151,88 €","875,13 €"], [13778,2020,"AGITACION GASTRONOMICA, SL.","31-ene-20","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","150,00 €","31,50 €","181,50 €"], [13779,2020,"","23-mar-20","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","150,00 €","31,50 €","181,50 €"], [13780,2020,"","17-jun-20","ACTIVITATS CULTURALS-DANSA","150,00 €","31,50 €","181,50 €"], [13781,2020,"","17-jun-20","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","150,00 €","31,50 €","181,50 €"], [13782,2020,"","17-sep-20","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","180,00 €","37,80 €","217,80 €"], [13783,2020,"","15-nov-20","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","210,00 €","44,10 €","254,10 €"], [13784,2020,"","15-nov-20","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","210,00 €","44,10 €","254,10 €"], [13785,2020,"","10-dic-20","BIBLIOTECA RAMÓN FERNÁNDEZ JURADO","210,00 €","44,10 €","254,10 €"], [13786,2020,"AGLOMERADOS DOS R, SL","10-ago-20","MANTENIMENT VIA PÚBLICA","768,00 €","161,28 €","929,28 €"], [13787,2020,"","04-dic-20","MATERIAL BRIGADA MANT. VIA PÚBLICA","768,00 €","161,28 €","929,28 €"], [13788,2020,"AGRUPACIO DE CULTURA POPULAR DE CASTELLDEFELS","24-feb-20","FESTES POPULARS","200,00 €"," - € ","200,00 €"], [13789,2020,"","23-dic-20","DINÀMICA EDUCATIVA PLA EDUCATIU ENTORN","900,00 €"," - € ","900,00 €"], [13790,2020,"AGRUPACIO MASECA SL","20-ene-20","ACTUACIONS ALCALDIA","66,56 €"," - € ","66,56 €"], [13791,2020,"","07-feb-20","SERVEI LOCAL DE TRANSICIÓ ESCOLA TREBALL","62,80 €"," - € ","62,80 €"], [13792,2020,"","24-jul-20","ACTUACIONS ALCALDIA","14,05 €"," - € ","14,05 €"], [13793,2020,"","22-dic-20","DESPESES PROMOCIÓ ECONÒMICA","67,20 €"," - € ","67,20 €"], [13794,2020,"","16-oct-20","ACTUACIONS ALCALDIA","29,50 €"," - € ","29,50 €"], [13795,2020,"AGRUPACION DE SERVICIOS Y PRODUCTOS DE AUDIO, S.L.","17-mar-20","MATERIAL INVENTARIABLE","1.091,39 €","229,20 €","1.320,59 €"], [13796,2020,"AIG EUROPE S.A.","11-may-20","PRIMES D'ASSEGURANCES","10.084,25 €"," - € ","10.084,25 €"], [13797,2020,"AIGUES DE BARCELONA, EMPR METROPOL.GESTIO CICLE INT.AIGUA SA","13-ene-20","AIGUA EDIFICIS MUNICIPALS","15,14 €","1,51 €","16,65 €"], [13798,2020,"","13-ene-20","AIGUA VIA PÚBLICA","120,09 €","12,01 €","132,10 €"], [13799,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","17,41 €","1,74 €","19,15 €"], [13800,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","43,58 €","4,36 €","47,94 €"], [13801,2020,"","13-ene-20","AIGUA VIA PÚBLICA","26,98 €","2,70 €","29,68 €"], [13802,2020,"","13-ene-20","AIGUA VIA PÚBLICA","98,88 €","9,89 €","108,77 €"], [13803,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","724,68 €","72,47 €","797,15 €"], [13804,2020,"","13-ene-20","AIGUA VIA PÚBLICA","147,45 €","14,75 €","162,20 €"], [13805,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","17,67 €","1,77 €","19,44 €"], [13806,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","11,19 €","1,12 €","12,31 €"], [13807,2020,"","14-ene-20","AIGUA EDIFICIS MUNICIPALS","3.895,34 €","389,53 €","4.284,87 €"], [13808,2020,"","14-ene-20","AIGUA EDIFICIS MUNICIPALS","581,06 €","58,11 €","639,17 €"], [13809,2020,"","14-ene-20","AIGUA VIA PÚBLICA","32,99 €","3,30 €","36,29 €"], [13810,2020,"","14-ene-20","AIGUA VIA PÚBLICA","128,25 €","12,83 €","141,08 €"], [13811,2020,"","10-ene-20","AIGUA VIA PÚBLICA","18,47 €","1,85 €","20,32 €"], [13812,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","666,43 €","66,64 €","733,07 €"], [13813,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","10,38 €","1,04 €","11,42 €"], [13814,2020,"","13-ene-20","AIGUA VIA PÚBLICA","8,64 €","0,86 €","9,50 €"], [13815,2020,"","13-ene-20","AIGUA VIA PÚBLICA","425,95 €","42,60 €","468,55 €"], [13816,2020,"","30-ene-20","AIGUA VIA PÚBLICA","268,97 €","26,90 €","295,87 €"], [13817,2020,"","30-ene-20","AIGUA EDIFICIS MUNICIPALS","51,98 €","5,20 €","57,18 €"], [13818,2020,"","30-ene-20","AIGUA VIA PÚBLICA","62,80 €","6,28 €","69,08 €"], [13819,2020,"","30-ene-20","AIGUA VIA PÚBLICA","154,15 €","15,42 €","169,57 €"], [13820,2020,"","30-ene-20","AIGUA VIA PÚBLICA","23,57 €","2,36 €","25,93 €"], [13821,2020,"","30-ene-20","AIGUA VIA PÚBLICA","32,51 €","3,25 €","35,76 €"], [13822,2020,"","30-ene-20","AIGUA EDIFICIS MUNICIPALS","142,74 €","14,27 €","157,01 €"], [13823,2020,"","30-ene-20","AIGUA EDIFICIS MUNICIPALS","16,21 €","1,62 €","17,83 €"], [13824,2020,"","30-ene-20","AIGUA VIA PÚBLICA","8,33 €","0,83 €","9,16 €"], [13825,2020,"","13-ene-20","AIGUA VIA PÚBLICA","123,18 €","12,32 €","135,50 €"], [13826,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","1.055,18 €","105,52 €","1.160,70 €"], [13827,2020,"","13-ene-20","AIGUA VIA PÚBLICA","16,32 €","1,63 €","17,95 €"], [13828,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","47,74 €","4,77 €","52,51 €"], [13829,2020,"","13-ene-20","AIGUA VIA PÚBLICA","18,40 €","1,84 €","20,24 €"], [13830,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","21,37 €","2,14 €","23,51 €"], [13831,2020,"","13-ene-20","AIGUA VIA PÚBLICA","15,14 €","1,51 €","16,65 €"], [13832,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","284,54 €","28,45 €","312,99 €"], [13833,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","332,16 €","33,22 €","365,38 €"], [13834,2020,"","13-ene-20","AIGUA VIA PÚBLICA","632,63 €","63,26 €","695,89 €"], [13835,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","53,98 €","5,40 €","59,38 €"], [13836,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","380,46 €","38,05 €","418,51 €"], [13837,2020,"","13-ene-20","AIGUA VIA PÚBLICA","16,41 €","1,64 €","18,05 €"], [13838,2020,"","13-ene-20","AIGUA VIA PÚBLICA","21,17 €","2,12 €","23,29 €"], [13839,2020,"","13-ene-20","AIGUA VIA PÚBLICA","2,60 €","0,26 €","2,86 €"], [13840,2020,"","13-ene-20","AIGUA VIA PÚBLICA","61,74 €","6,17 €","67,91 €"], [13841,2020,"","14-ene-20","AIGUA VIA PÚBLICA","56,54 €","5,65 €","62,19 €"], [13842,2020,"","14-ene-20","AIGUA VIA PÚBLICA","295,60 €","29,56 €","325,16 €"], [13843,2020,"","14-ene-20","AIGUA EDIFICIS MUNICIPALS","454,01 €","45,40 €","499,41 €"], [13844,2020,"","14-ene-20","AIGUA VIA PÚBLICA","21,67 €","2,17 €","23,84 €"], [13845,2020,"","14-ene-20","AIGUA EDIFICIS MUNICIPALS","239,48 €","23,95 €","263,43 €"], [13846,2020,"","14-ene-20","AIGUA VIA PÚBLICA","446,44 €","44,64 €","491,08 €"], [13847,2020,"","14-ene-20","AIGUA VIA PÚBLICA","522,45 €","52,25 €","574,70 €"], [13848,2020,"","14-ene-20","AIGUA VIA PÚBLICA","26,75 €","2,68 €","29,43 €"], [13849,2020,"","14-ene-20","AIGUA VIA PÚBLICA","173,70 €","17,37 €","191,07 €"], [13850,2020,"","14-ene-20","AIGUA VIA PÚBLICA","66,14 €","6,61 €","72,75 €"], [13851,2020,"","14-ene-20","AIGUA EDIFICIS MUNICIPALS","371,24 €","37,12 €","408,36 €"], [13852,2020,"","13-ene-20","AIGUA VIA PÚBLICA","6,11 €","0,61 €","6,72 €"], [13853,2020,"","13-ene-20","AIGUA VIA PÚBLICA","13,88 €","1,39 €","15,27 €"], [13854,2020,"","13-ene-20","AIGUA VIA PÚBLICA","18,40 €","1,84 €","20,24 €"], [13855,2020,"","13-ene-20","AIGUA VIA PÚBLICA","105,70 €","10,57 €","116,27 €"], [13856,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","85,13 €","8,51 €","93,64 €"], [13857,2020,"","13-ene-20","AIGUA VIA PÚBLICA","13,88 €","1,39 €","15,27 €"], [13858,2020,"","13-ene-20","AIGUA VIA PÚBLICA","38,94 €","3,89 €","42,83 €"], [13859,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","18,93 €","1,89 €","20,82 €"], [13860,2020,"","13-ene-20","AIGUA EDIFICIS MUNICIPALS","4,58 €","0,46 €","5,04 €"], [13861,2020,"","13-ene-20","AIGUA VIA PÚBLICA","745,71 €","74,57 €","820,28 €"], [13862,2020,"","13-ene-20","AIGUA VIA PÚBLICA","33,76 €","3,38 €","37,14 €"], [13863,2020,"","14-ene-20","AIGUA EDIFICIS MUNICIPALS","77,64 €","7,76 €","85,40 €"], [13864,2020,"","14-ene-20","AIGUA EDIFICIS MUNICIPALS","90,59 €","9,80 €","100,39 €"], [13865,2020,"","14-ene-20","AIGUA EDIFICIS MUNICIPALS","9,23 €","0,92 €","10,15 €"], [13866,2020,"","14-ene-20","AIGUA VIA PÚBLICA","101,99 €","10,20 €","112,19 €"], [13867,2020,"","30-ene-20","AIGUA VIA PÚBLICA","35,72 €","3,57 €","39,29 €"], [13868,2020,"","30-ene-20","AIGUA VIA PÚBLICA","29,10 €","2,91 €","32,01 €"], [13869,2020,"","30-ene-20","AIGUA EDIFICIS MUNICIPALS","417,95 €","41,80 €","459,75 €"], [13870,2020,"","30-ene-20","AIGUA EDIFICIS MUNICIPALS","82,54 €","8,25 €","90,79 €"], [13871,2020,"","30-ene-20","AIGUA VIA PÚBLICA","20,05 €","2,01 €","22,06 €"], [13872,2020,"","30-ene-20","AIGUA EDIFICIS MUNICIPALS","101,34 €","10,13 €","111,47 €"], [13873,2020,"","30-ene-20","AIGUA EDIFICIS MUNICIPALS","86,46 €","8,65 €","95,11 €"], [13874,2020,"","30-ene-20","AIGUA EDIFICIS MUNICIPALS","46,03 €","4,60 €","50,63 €"], [13875,2020,"","30-ene-20","AIGUA VIA PÚBLICA","58,98 €","5,90 €","64,88 €"], [13876,2020,"","30-ene-20","AIGUA VIA PÚBLICA","61,39 €","6,14 €","67,53 €"], [13877,2020,"","30-ene-20","AIGUA EDIFICIS MUNICIPALS","7,33 €","0,73 €","8,06 €"], [13878,2020,"","30-ene-20","AIGUA VIA PÚBLICA","13,85 €","1,39 €","15,24 €"], [13879,2020,"","30-ene-20","AIGUA EDIFICIS MUNICIPALS","13,85 €","1,39 €","15,24 €"], [13880,2020,"","30-ene-20","AIGUA VIA PÚBLICA","7,33 €","0,73 €","8,06 €"], 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€","109,70 €","1.206,71 €"], [14918,2020,"","21-sep-20","AIGUA VIA PÚBLICA","356,46 €","35,65 €","392,11 €"], [14919,2020,"","21-sep-20","AIGUA EDIFICIS MUNICIPALS","190,21 €","19,02 €","209,23 €"], [14920,2020,"","21-sep-20","AIGUA EDIFICIS MUNICIPALS","23,74 €","2,37 €","26,11 €"], [14921,2020,"","21-sep-20","AIGUA EDIFICIS MUNICIPALS","38,54 €","3,85 €","42,39 €"], [14922,2020,"","21-sep-20","AIGUA EDIFICIS MUNICIPALS","18,61 €","1,86 €","20,47 €"], [14923,2020,"","09-sep-20","AIGUA EDIFICIS MUNICIPALS","60,97 €","6,10 €","67,07 €"], [14924,2020,"","09-sep-20","AIGUA VIA PÚBLICA","202,25 €","20,23 €","222,48 €"], [14925,2020,"","09-sep-20","AIGUA VIA PÚBLICA","1.158,01 €","115,80 €","1.273,81 €"], [14926,2020,"","21-sep-20","AIGUA EDIFICIS MUNICIPALS","136,13 €","13,61 €","149,74 €"], [14927,2020,"","21-sep-20","AIGUA VIA PÚBLICA","4,49 €","0,45 €","4,94 €"], [14928,2020,"","21-sep-20","AIGUA VIA PÚBLICA","18,61 €","1,86 €","20,47 €"], [14929,2020,"","21-sep-20","AIGUA VIA PÚBLICA","158,04 €","15,80 €","173,84 €"], [14930,2020,"","21-sep-20","AIGUA VIA PÚBLICA","16,09 €","1,61 €","17,70 €"], [14931,2020,"","25-sep-20","AIGUA VIA PÚBLICA","142,43 €","14,24 €","156,67 €"], [14932,2020,"","25-sep-20","AIGUA VIA PÚBLICA","980,01 €","98,00 €","1.078,01 €"], [14933,2020,"","08-oct-20","AIGUA VIA PÚBLICA","334,79 €","33,48 €","368,27 €"], [14934,2020,"","30-oct-20","INFRAESTRUCTURA / ESPAIS VERDS","5.602,26 €","1.176,47 €","6.778,73 €"], [14935,2020,"","20-oct-20","AIGUA EDIFICIS MUNICIPALS","29,50 €","2,95 €","32,45 €"], [14936,2020,"","15-oct-20","AIGUA EDIFICIS MUNICIPALS","8,91 €","0,89 €","9,80 €"], [14937,2020,"","20-oct-20","AIGUA EDIFICIS MUNICIPALS","11,34 €","1,13 €","12,47 €"], [14938,2020,"","20-oct-20","AIGUA VIA PÚBLICA","27,10 €","2,71 €","29,81 €"], [14939,2020,"","20-oct-20","AIGUA VIA PÚBLICA","20,41 €","2,04 €","22,45 €"], [14940,2020,"","15-oct-20","AIGUA VIA PÚBLICA","22,08 €","2,21 €","24,29 €"], [14941,2020,"","20-oct-20","AIGUA VIA PÚBLICA","41,73 €","4,17 €","45,90 €"], [14942,2020,"","20-oct-20","AIGUA VIA PÚBLICA","5,95 €","0,60 €","6,55 €"], [14943,2020,"","20-oct-20","AIGUA EDIFICIS MUNICIPALS","306,91 €","30,69 €","337,60 €"], [14944,2020,"","20-oct-20","AIGUA VIA PÚBLICA","4,49 €","0,45 €","4,94 €"], [14945,2020,"","20-oct-20","AIGUA VIA PÚBLICA","38,07 €","3,81 €","41,88 €"], [14946,2020,"","02-oct-20","AIGUA VIA PÚBLICA","93,06 €","9,31 €","102,37 €"], [14947,2020,"","02-oct-20","AIGUA VIA PÚBLICA","595,57 €","59,56 €","655,13 €"], [14948,2020,"","02-oct-20","AIGUA VIA PÚBLICA","50,97 €","5,10 €","56,07 €"], [14949,2020,"","02-oct-20","AIGUA VIA PÚBLICA","202,01 €","20,20 €","222,21 €"], [14950,2020,"","02-oct-20","AIGUA VIA PÚBLICA","18,14 €","1,81 €","19,95 €"], [14951,2020,"","02-oct-20","AIGUA EDIFICIS MUNICIPALS","344,73 €","34,47 €","379,20 €"], [14952,2020,"","15-oct-20","AIGUA VIA PÚBLICA","396,10 €","39,61 €","435,71 €"], [14953,2020,"","20-oct-20","AIGUA VIA PÚBLICA","378,61 €","37,86 €","416,47 €"], [14954,2020,"","20-oct-20","AIGUA EDIFICIS MUNICIPALS","19,83 €","1,98 €","21,81 €"], [14955,2020,"","20-oct-20","AIGUA VIA PÚBLICA","306,20 €","30,62 €","336,82 €"], [14956,2020,"","20-oct-20","AIGUA VIA PÚBLICA","19,12 €","1,91 €","21,03 €"], [14957,2020,"","20-oct-20","AIGUA VIA PÚBLICA","8,31 €","0,83 €","9,14 €"], [14958,2020,"","20-oct-20","AIGUA VIA PÚBLICA","11,97 €","1,20 €","13,17 €"], [14959,2020,"","20-oct-20","AIGUA EDIFICIS MUNICIPALS","13,73 €","1,37 €","15,10 €"], [14960,2020,"","20-oct-20","AIGUA VIA PÚBLICA","308,58 €","30,86 €","339,44 €"], [14961,2020,"","02-oct-20","AIGUA EDIFICIS MUNICIPALS","62,61 €","6,26 €","68,87 €"], [14962,2020,"","02-oct-20","AIGUA EDIFICIS MUNICIPALS","13,73 €","1,37 €","15,10 €"], [14963,2020,"","02-oct-20","AIGUA EDIFICIS MUNICIPALS","13,73 €","1,37 €","15,10 €"], [14964,2020,"","02-oct-20","AIGUA VIA PÚBLICA","40,51 €","4,05 €","44,56 €"], [14965,2020,"","02-oct-20","AIGUA VIA PÚBLICA","320,04 €","32,00 €","352,04 €"], [14966,2020,"","02-oct-20","AIGUA VIA PÚBLICA","132,15 €","13,22 €","145,37 €"], [14967,2020,"","02-oct-20","AIGUA VIA PÚBLICA","19,75 €","1,98 €","21,73 €"], [14968,2020,"","02-oct-20","AIGUA VIA PÚBLICA","7,17 €","0,72 €","7,89 €"], [14969,2020,"","02-oct-20","AIGUA VIA PÚBLICA","518,82 €","51,88 €","570,70 €"], [14970,2020,"","02-oct-20","AIGUA EDIFICIS MUNICIPALS","22,26 €","2,23 €","24,49 €"], [14971,2020,"","02-oct-20","AIGUA EDIFICIS MUNICIPALS","23,41 €","2,34 €","25,75 €"], [14972,2020,"","14-oct-20","AIGUA EDIFICIS MUNICIPALS","3.467,33 €","346,73 €","3.814,06 €"], [14973,2020,"","15-oct-20","AIGUA VIA PÚBLICA","1.971,82 €","197,18 €","2.169,00 €"], [14974,2020,"","15-oct-20","AIGUA VIA PÚBLICA","707,10 €","70,71 €","777,81 €"], [14975,2020,"","15-oct-20","AIGUA EDIFICIS MUNICIPALS","598,95 €","59,90 €","658,85 €"], [14976,2020,"","20-oct-20","AIGUA VIA PÚBLICA","506,99 €","50,70 €","557,69 €"], [14977,2020,"","20-oct-20","AIGUA EDIFICIS MUNICIPALS","712,75 €","71,28 €","784,03 €"], [14978,2020,"","20-oct-20","AIGUA VIA PÚBLICA","14,41 €","1,44 €","15,85 €"], [14979,2020,"","20-oct-20","AIGUA EDIFICIS MUNICIPALS","5,95 €","0,60 €","6,55 €"], [14980,2020,"","20-oct-20","AIGUA EDIFICIS MUNICIPALS","103,59 €","10,36 €","113,95 €"], [14981,2020,"","02-oct-20","AIGUA EDIFICIS MUNICIPALS","63,51 €","6,35 €","69,86 €"], [14982,2020,"","02-oct-20","AIGUA EDIFICIS MUNICIPALS","19,83 €","1,98 €","21,81 €"], [14983,2020,"","02-oct-20","AIGUA EDIFICIS MUNICIPALS","16,09 €","1,61 €","17,70 €"], [14984,2020,"","02-oct-20","AIGUA EDIFICIS MUNICIPALS","34,80 €","3,48 €","38,28 €"], [14985,2020,"","02-oct-20","AIGUA VIA PÚBLICA","37,68 €","3,77 €","41,45 €"], [14986,2020,"","15-oct-20","AIGUA EDIFICIS MUNICIPALS","3.153,05 €","315,31 €","3.468,36 €"], [14987,2020,"","15-oct-20","AIGUA VIA PÚBLICA","117,79 €","11,78 €","129,57 €"], [14988,2020,"","20-oct-20","AIGUA EDIFICIS MUNICIPALS","15,75 €","1,58 €","17,33 €"], [14989,2020,"","20-oct-20","AIGUA VIA PÚBLICA","111,06 €","11,11 €","122,17 €"], [14990,2020,"","20-oct-20","AIGUA VIA PÚBLICA","351,33 €","35,13 €","386,46 €"], [14991,2020,"","20-oct-20","AIGUA VIA PÚBLICA","5,95 €","0,60 €","6,55 €"], [14992,2020,"","20-oct-20","AIGUA VIA PÚBLICA","213,52 €","21,35 €","234,87 €"], [14993,2020,"","20-oct-20","AIGUA VIA PÚBLICA","22,19 €","2,22 €","24,41 €"], [14994,2020,"","20-oct-20","AIGUA VIA PÚBLICA","570,27 €","57,03 €","627,30 €"], [14995,2020,"","20-oct-20","AIGUA VIA PÚBLICA","1.162,08 €","116,21 €","1.278,29 €"], [14996,2020,"","02-oct-20","AIGUA VIA PÚBLICA","13,27 €","1,33 €","14,60 €"], [14997,2020,"","02-oct-20","AIGUA VIA PÚBLICA","17,83 €","1,78 €","19,61 €"], [14998,2020,"","02-oct-20","AIGUA VIA PÚBLICA","303,67 €","30,37 €","334,04 €"], [14999,2020,"","15-oct-20","AIGUA VIA PÚBLICA","393,71 €","39,37 €","433,08 €"], [15000,2020,"","15-oct-20","AIGUA EDIFICIS MUNICIPALS","171,83 €","17,93 €","189,76 €"] ]}