{
  "fields": [{"id":"_id","type":"int"},{"id":"OBJECTE","type":"text"},{"id":"TIPUSEXPEDIENT","type":"text"},{"id":"DATAINICI","type":"timestamp"},{"id":"ANYCOMPTABLE","type":"numeric"},{"id":"APLICACIODESPESA","type":"text"},{"id":"CODIORGANIC","type":"numeric"},{"id":"CODIFUNCIONAL","type":"text"},{"id":"CODIECONOMIC","type":"numeric"},{"id":"UNITATPETICIONARIA","type":"text"},{"id":"DATACONTRACTE","type":"timestamp"},{"id":"QUIGESTIONA","type":"text"},{"id":"TIPUSDESPESA","type":"text"},{"id":"NOMPROVEIDOR","type":"text"},{"id":"BASEIMPONIBLE","type":"numeric"},{"id":"IVA","type":"numeric"},{"id":"IRPF","type":"numeric"},{"id":"IMPORTTOTAL","type":"numeric"},{"id":"IMPORTTOTALIVAEXCLOS","type":"numeric"},{"id":"BASEIMPONIBLEADFUT","type":"numeric"},{"id":"IVAADFUT","type":"numeric"},{"id":"IRPFADFUT","type":"numeric"},{"id":"IMPORTTOTALADFUT","type":"numeric"},{"id":"IMPORTTOTALIVAEXCLOSADFUT","type":"numeric"},{"id":"IMPORTIVAINCLOS","type":"numeric"},{"id":"IMPORTIVAEXCLOS","type":"numeric"},{"id":"MESOSDURADACONTRACTE","type":"text"}],
  "records": [
    [1," BOSSA D'HORES DE SUPORT AMB T-SYSTEMS","Subministraments","2017-01-26T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC",null,"Serveis Informàtics","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [2,"DESPESES AUTORITZACIÓ DE LA IN","Altre tipus de contracte","2016-12-31T00:00:00",2016,"Inversions noves - Millora Espai Públic",32016,"1533J",609000015,"Urbanisme","2017-02-06T00:00:00","Manteniment de l'espai públic","Despesa corrent","ADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS, ADIF",0,0,0,1684.32,0,0,0,0,0,0,1684.32,0,""],
    [3,"MISSATGERIES URGENTS DESEMBRE 2016 DIR","Subministraments","2016-12-30T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-12-30T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,4.84,4,0,0,0,0,0,4.84,4,""],
    [4,"MISSATGERIES URGENTS DESEMBRE 2016 MENSAJEROS GESTIÓN","Subministraments","2016-12-30T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-12-30T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,124.51,102.9,0,0,0,0,0,124.51,102.9,""],
    [5,"ARRENJAMENT BÚSITA CAMPAMENT DE CARTERS","Subministraments","2016-12-30T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-30T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,0,0,0,0,0,338.8,280,338.8,280,""],
    [6,"DESTRUCCIÓ DOCUMENTACIÓ CONFIDENCIAL CENTRE D'HISTÒRIA","Subministraments","2016-12-29T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-12-29T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,763.84,694.4,0,0,0,0,0,763.84,694.4,""],
    [7,"LLOGUER I TRANSPORT DE GENERADOR PER LA CAVALCADA DE REIS MAGS 2017","Subministraments","2016-12-29T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-29T00:00:00","Cultura","Despesa corrent","ALQUILERES ALEJANDRE",0,0,0,0,0,0,0,0,350.9,290,350.9,290,""],
    [8,"CONTINUÏTAT EN LA COMPRA DE MENUS SOLIDARIS","Subministraments","2016-12-28T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials",null,"Serveis Socials","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [9,"CONTINUÏTAT DEL CASAL DIARI AL BARRI DE MASIA ESPINÒS","Subministraments","2016-12-28T00:00:00",2016,"Activitats Serveis Socials- PDC Masia Espinós",11016,"2311A",227060116,"Serveis socials",null,"Serveis Socials","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [10," PUBLICACIÓ MODIFICACIÓ ORDENANÇA FISCAL NÚM 1 AL DIARI EL PUNT","Subministraments","2016-12-28T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-12-28T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,193.6,160,0,0,0,0,0,193.6,160,""],
    [11,"CONTRACTACIÓ D’UNA EMPRESA PER A LA CAMPANYA DE COMUNICACIÓ DEL PROJ. \"ECOINDÚSTRIA. SIMBIOSI A LA INDÚSTRIA LOCAL\"","Subministraments","2016-12-27T00:00:00",2016,"Estudis i treballs tècnics Dinamització empresaria",27016,"2414A",227060016,"Promoció Econòmica","2016-12-30T00:00:00","Promoció econòmica","Despesa corrent","SANCHEZ MANZANERA HECTOR",3000,630,0,3630,3000,0,0,0,0,0,3630,3000,""],
    [12,"PENJAR CARTELLS","Subministraments","2016-12-27T00:00:00",2016,"Treballs tècnics d'Acció Social",11016,"2311A",227990016,"Serveis socials","2016-12-27T00:00:00","Serveis Socials","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,36.3,30,0,0,0,0,0,36.3,30,""],
    [13,"IMPRESSIÓ MATERIAL DIDÀCTIC MÒDULS GESTIÓ ADMINISTRATIVA, MITJANS DE PAGAMENT  DEL CP COMERÇ INTERNACIONAL ","Subministraments","2016-12-27T00:00:00",2016,"Premsa, revistes, llibres i altres publicac. (AMP)",27016,"2411A",220010016,"Promoció Econòmica","2017-01-10T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,241.19,199.33,0,0,0,0,0,241.19,199.33,""],
    [14,"TREBALL ALS BARRIS 2016 | FORMACIO FORESTAL","Subministraments","2016-12-23T00:00:00",2016,"Formació particpants Treball als Barris",27016,"2419T",226060016,"Promoció Econòmica","2016-12-28T00:00:00","Promoció econòmica","Despesa corrent","CONSORCI DE LA VALL DEL GES, ORIS I BISAURA",1250,0,0,1250,1250,0,0,0,0,0,1250,1250,""],
    [15,"CONTRACTACIÓ DOCÈNCIA MÒDUL FINANÇAMENT CP GESTIÓ ADMINISTRATIVA I FINANCERA DLE COMERÇ INTERNACIONAL ","Subministraments","2016-12-23T00:00:00",2016,"Estudis i treballs tècnics Formació ocupac.(AMP)",27016,"2411A",227060116,"Promoció Econòmica","2017-01-17T00:00:00","Promoció econòmica","Despesa corrent","ESTEBAN ROMERO, CARMEN",8100,0,0,8100,8100,0,0,0,0,0,8100,8100,""],
    [16,"COMPRA MOQUETA VERMELLA PASSAREL.LA ESCENARI ESPECTACLE REIS","Subministraments","2016-12-22T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-22T00:00:00","Cultura","Despesa corrent","INTERIORISMO IPPER DECORACION SL",0,0,0,0,0,0,0,0,489,404.13,489,404.13,""],
    [17,"COMPRA LOT DE NADAL EN EL MARC DEL PROJECTE BANC DELS ALIMENTS","Subministraments","2016-12-22T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-12-23T00:00:00","Serveis Socials","Despesa corrent","CARREFOUR",10702.68,1070.27,0,11772.95,10702.68,0,0,0,0,0,11772.95,10702.68,""],
    [18,"MATERIAL FERRETERIA SOLER","Subministraments","2016-12-22T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-12-22T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,8.22,6.79,0,0,0,0,0,8.22,6.79,""],
    [19,"LLOGUER ESCENARI I TARIMES CONTROLS TÈCNICS ESPECTACLE REIS","Subministraments","2016-12-22T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2017-01-05T00:00:00","Cultura","Despesa corrent","MECATUBS, SL",0,0,0,0,0,1985,416.85,0,2401.85,1985,2401.85,1985,""],
    [20,"MUNTATGE TÈCNIC DE SO I LLUMS PER A LA PLAÇA DE L'ESGLÉSIA EN EL RECORREGUT DE LA CAVALCADA 2017","Subministraments","2016-12-22T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-22T00:00:00","Cultura","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,0,0,0,0,0,423.5,350,423.5,350,""],
    [21,"DIFUSIÓ CARTELLERIA NADAL","Subministraments","2016-12-22T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-22T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,96.8,80,0,0,0,0,0,96.8,80,""],
    [22,"LECTURA DE COMPTADORS 7 EQUIPS DEVELOP MES DE DESEMBRE","Subministraments","2016-12-22T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-12-22T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,257.56,212.86,0,0,0,0,0,257.56,212.86,""],
    [23,"SERVEI DE DINAMITZACIÓ DEL NOU ESPAI SANT JORDI","Subministraments","2016-12-22T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació",null,"Igualtat i ciutadania","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [24,"SUBMINISTRAMENT ARMARIS DESPATX ARMAND RIBES","Subministraments","2016-12-22T00:00:00",2016,"Inversions de reposició en mobiliari",26016,"9200A",635000016,"Serveis generals","2016-12-22T00:00:00","Compres i subministraments","Inversió","SISTEMES D'ORGANITZACIÓ SA",368,77.28,0,445.28,368,0,0,0,0,0,445.28,368,""],
    [25,"SUBMINISTRAMENT MATERIAL OFICINA (DIFERENTS DEPARTAMENTS) PELEGRIN DESEMBRE 2016","Subministraments","2016-12-22T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-12-22T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,58.58,48.41,0,0,0,0,0,58.58,48.41,""],
    [26,"LLOGUER CAMETES I ESTRUCTURA ESCENARI ESPECTACLE ARRIBADA REIS + PERSONAL+ PASSACABLES ","Subministraments","2016-12-22T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2017-01-04T00:00:00","Cultura","Despesa corrent","LARRY´S S.C.C.L.",0,0,0,0,0,1350,283.5,0,1633.5,1350,1633.5,1350,""],
    [27,"DISSENY CANVIS CARTELL MERCAT 2A MÀ","Subministraments","2016-12-22T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-22T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,72.6,60,0,0,0,0,0,72.6,60,""],
    [28,"SUBSCRIPCIÓ DIARI SPORT PEL CASAL DE LA GENT GRAN SANT JORDI","Subministraments","2016-12-21T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-12-21T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",0,0,0,168,161.54,0,0,0,0,0,168,161.54,""],
    [29,"SUBSCRIPCIÓ DIARI EL PERIÓDICO CASAL DE LA GENT GRAN SANT JORDI","Subministraments","2016-12-21T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-12-21T00:00:00","Compres i subministraments","Despesa corrent","GRUPO ZETA",0,0,0,225,216.35,0,0,0,0,0,225,216.35,""],
    [30,"SERVEI DE MAQUILLATGE PER A LA CAVALCADA DE REIS 2017","Subministraments","2016-12-21T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-21T00:00:00","Cultura","Despesa corrent","GAY SANTOS MONICA",0,0,0,0,0,0,0,0,400,400,400,400,""],
    [31,"TORTELL DE REIS VOLUNTARIS CAVALCADA DE REIS 2017","Subministraments","2016-12-21T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-21T00:00:00","Cultura","Despesa corrent","FORN M CRUZ, S L",0,0,0,0,0,0,0,0,544.5,495,544.5,495,""],
    [32,"DESTRUCCIÓ DE CINC CONTENIDORS DE DOCUMENTACIÓ CONFIDENCIAL","Subministraments","2016-12-21T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-12-21T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,192.51,159.1,0,0,0,0,0,192.51,159.1,""],
    [33,"CONTRATACIÓ GRUP DE PERCUSSIÓ SONAQUETOMBA","Subministraments","2016-12-21T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-23T00:00:00","Cultura","Despesa corrent","ASSOCIACIO TIMBALERS SONAQUETOMBA ",0,0,0,0,0,1150,0,0,1150,1150,1150,1150,""],
    [34,"ESTADA HOTEL VIATGE ALCALDESSA NANTES","Subministraments","2016-12-20T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-12-20T00:00:00","Alcaldia","Despesa corrent","AREA METROPOLITANA DE BARCELONA",0,0,0,257.9,213.14,0,0,0,0,0,257.9,213.14,""],
    [35,"ARREGLAR WEB DEL SIAD","Subministraments","2016-12-20T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-12-20T00:00:00","Igualtat i ciutadania","Despesa corrent","NAVARRO MARTINEZ, RUBEN",0,0,0,482.79,399,0,0,0,0,0,482.79,399,""],
    [36,"100 NADALES PER L'ALCALDESSA","Subministraments","2016-12-20T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-12-20T00:00:00","Mitjans de Comunicacio","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,31.18,25.77,0,0,0,0,0,31.18,25.77,""],
    [37,"CONTRACTACIÓ ASSEGURANCES CP GESTIÓ ADMINISTRATIVA I FINANCERA DEL COMERÇ INTERNACIONAL  (FOAP 2016)","Subministraments","2016-12-20T00:00:00",2016,"Assegurances participants formació (AMP)",27016,"2411A",224000016,"Promoció Econòmica","2017-01-13T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,339.88,339.88,0,0,0,0,0,339.88,339.88,""],
    [38,"AUGMENT 4 PAGS EL BRUGUERS 377","Subministraments","2016-12-20T00:00:00",2016,"Treballs d'impressió de la revista Bruguers",28316,"4911A",227060116,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-12-20T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,660.4,635,0,0,0,0,0,660.4,635,""],
    [39,"SERVEI DE LLOGUER DE 12 WALKIS PER LA CAVALCADA DE REIS MAGS 2017","Subministraments","2016-12-20T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-20T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,0,0,0,0,0,290.4,240,290.4,240,""],
    [40,"COL.LABORACIÓ I DINAMITZACIÓ DE LA TETERIA EN EL CAMPAMENT DE CARTERS 2017","Subministraments","2016-12-20T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-20T00:00:00","Cultura","Despesa corrent","ARRI ASSOCIACIÓ REIKI",0,0,0,0,0,0,0,0,300,300,300,300,""],
    [41,"SUBSTITUCIO PROFESSOR PTT DES DE GENER A ABRIL 2017","Subministraments","2016-12-20T00:00:00",2016,"PEC: PTT",12016,"3272A",226990616,"Educació","2017-01-27T00:00:00","","Despesa corrent","FEMAREC SCCL",0,0,0,0,0,10368,0,0,10368,10368,10368,10368,""],
    [42,"ASSEGURANÇA CIVIL I ACCIDENTSPELS PARTICIPANTS DEL PROGRAMA “FEM OCUPACIÓ PER A JOVES”","Subministraments","2016-12-19T00:00:00",2016,"Assegurances participants Fem Ocupació Joves",27016,"2419F",224000016,"Promoció Econòmica","2016-12-20T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,420.97,420.97,0,0,0,0,0,420.97,420.97,""],
    [43,"REPARTIMENT DE BOSSES CAMPANYA 25-N","Subministraments","2016-12-19T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-12-19T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""],
    [44,"MAQUETACIÓ FORMACIÓ ADULTS, CARTELL A3+ DÍPTIC+BANNER","Subministraments","2016-12-19T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-12-19T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""],
    [45,"CONTRACTACIÓ LLOGUER PORTÀTILS CP COMERÇ INTERNACIONAL ","Subministraments","2016-12-19T00:00:00",2016,"Lloguer equips procés info Promoció Ocupació (AMP)",27016,"2411A",206000016,"Promoció Econòmica","2016-12-28T00:00:00","Promoció econòmica","Despesa corrent","UPLOAD EVENTS, SL",2250,472.5,0,2722.5,2250,0,0,0,0,0,2722.5,2250,""],
    [46,"SERVEI DE DISTRIBUCIÓ DE CORREU LOCAL DEL MES DE NOVEMBRE DE 2016","Subministraments","2016-12-19T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-12-22T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,57.72,47.7,0,0,0,0,0,57.72,47.7,""],
    [47,"SERVEIS AUDIOVISUALS I PRODUCCIÓ DE VIDEO PER A ACTIVITAT DE PROMOCIÓ DE LA CIUTAT \t [AJUDA CONTEXTUAL] ","Subministraments","2016-12-16T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-12-28T00:00:00","Comerç i Fires","Despesa corrent","HISPART, SA",2100,441,0,2541,2100,0,0,0,0,0,2541,2100,""],
    [48,"SUBMINISTRAMENTS DE CARPES I MATERIALS PER A ACTIVITAT DE PROMOCIÓ DE LA CIUTAT","Subministraments","2016-12-16T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-12-28T00:00:00","Comerç i Fires","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",1209.76,254.05,0,1463.81,1209.76,0,0,0,0,0,1463.81,1209.76,""],
    [49,"JOVENTUT - ORGANITZACIÓ CAGATIO","Subministraments","2016-12-16T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-12-16T00:00:00","Joventut i cooperació","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,450,450,0,0,0,0,0,450,450,""],
    [50,"COMPRA 2 CEPO MOTOCICLETA PEL SERVEI DE LA POLIDICA MUNICIPAL","Subministraments","2016-12-16T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-12-16T00:00:00","Seguretat Ciutadana","Despesa corrent","PERES SPORT, SL",0,0,0,179.08,148,0,0,0,0,0,179.08,148,""],
    [51,"DISSENY ADAPTACIÓ LOGOTIP XESG","Subministraments","2016-12-16T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-16T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [52,"PUBLICACIÓ DIARI EL PUNT MODIFICACIÓ SECTOR LES PARETS","Subministraments","2016-12-16T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-12-16T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,96.8,80,0,0,0,0,0,96.8,80,""],
    [53,"PAGAMENT DESPESES JURÍDIQUES ABVOCATS AGENT POLICIA MUNICIPAL","Subministraments","2016-12-16T00:00:00",2016,"Despeses jurídiques",35016,"1320A",226040016,"Seguretat Ciutadana","2016-12-16T00:00:00","Seguretat Ciutadana","Despesa corrent","BATLLE CASANOVAS ADVOCATS, SLP",0,0,0,771.38,637.5,0,0,0,0,0,771.38,637.5,""],
    [54,"MAERIAL ESCOLAR","Subministraments","2016-12-16T00:00:00",2016,"Activitats - Escola E. Especial",12116,"3231A",226060016,"EEE María Felip","2016-12-16T00:00:00","Igualtat i ciutadania","Despesa corrent","ABACUS, SCCL",0,0,0,170.76,141.12,0,0,0,0,0,170.76,141.12,""],
    [55,"COMPRA 2 PISTOLES WALTER P099, PER ENTRENAMENT","Subministraments","2016-12-16T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-12-16T00:00:00","Seguretat Ciutadana","Despesa corrent","RAVELL, SL",0,0,0,244.42,202,0,0,0,0,0,244.42,202,""],
    [56,"CATERING ACTE JUBILATS 2016","Subministraments","2016-12-16T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-12-16T00:00:00","Alcaldia","Despesa corrent","FUTUR JUST,  E I S L",0,0,0,660,600,0,0,0,0,0,660,600,""],
    [57,"CONTRACTACIÓ GRUP DE GRALLES GRATALLERS","Subministraments","2016-12-16T00:00:00",2016,"Festa Major d'hivern",13116,"3380A",226090316,"Cultura-Cicle Festiu","2016-12-19T00:00:00","Cultura","Despesa corrent","COLLA  DE GRALLERS GRATALLERS",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [58,"PRODUCCIÓ DE CARPETES I DISTINTIUS ","Subministraments","2016-12-16T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-12-16T00:00:00","Comerç i Fires","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,817.74,675.82,0,0,0,0,0,817.74,675.82,""],
    [59,"HORA DEL CONTE A LA BJSV A CÀRREC DE RUTH TURURUTH","Subministraments","2016-12-16T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-12-16T00:00:00","Cultura","Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,136.73,113,0,0,0,0,0,136.73,113,""],
    [60,"COMPRA DE 2 DETECTORS DE METALS SUPERSCAN PER AL SERVEI DE LA POLICIA MUNICIPAL","Subministraments","2016-12-16T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-12-16T00:00:00","Seguretat Ciutadana","Despesa corrent","PERES SPORT, SL",0,0,0,485.15,400.95,0,0,0,0,0,485.15,400.95,""],
    [61,"CISTELLES ANTIBANDALIQUES GAVÀ MAR","Subministraments","2016-12-16T00:00:00",2016,"Foment Activitats Esportives a l'entorn natural",15016,"3410A",226090316,"Esports","2016-12-20T00:00:00","Esports","Despesa corrent","LAUSIN Y VICENTE, SL",1449.43,304.38,0,1753.81,1449.43,0,0,0,0,0,1753.81,1449.43,""],
    [62,"VESTUARI MONITORES HIVERN 2016","Subministraments","2016-12-16T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-12-16T00:00:00","Compres i subministraments","Despesa corrent","ESPORTS QUINZE, SA",0,0,0,450,371.9,0,0,0,0,0,450,371.9,""],
    [63,"REPARACIÓ VEHICLE 0573-GGT","Subministraments","2016-12-16T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-12-16T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,186.87,154.44,0,0,0,0,0,186.87,154.44,""],
    [64,"PRODUCCIÓ DE LONES I ROLL-UP PER ESTAND PROMOCIONAL DE GAVÀ","Subministraments","2016-12-16T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-12-16T00:00:00","Comerç i Fires","Despesa corrent","PEREZ ARRIBAS, ELENA",0,0,0,512.56,423.6,0,0,0,0,0,512.56,423.6,""],
    [65,"COMPRA DE KIT 6 DE DORGUES ","Subministraments","2016-12-16T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-12-16T00:00:00","Seguretat Ciutadana","Despesa corrent","TRADESEGUR",0,0,0,453.75,375,0,0,0,0,0,453.75,375,""],
    [66,"RETRATS ALCALDESSA","Subministraments","2016-12-16T00:00:00",2016,"Serveis Fotogràfics",28316,"4911A",227060216,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,"Mitjans de Comunicacio","Despesa corrent","FOTOGRAFIA CRISTINA DIESTRO PEPA ALVAREZ SCP",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""],
    [67,"SUBSCRIPCIO DIARI EL PAIS CASAL DE LA GENT GRAN SANT JORDI","Subministraments","2016-12-16T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-12-16T00:00:00","Compres i subministraments","Despesa corrent","DIARIO EL PAIS, SL",0,0,0,299,287.5,0,0,0,0,0,299,287.5,""],
    [68,"PRODUCCIÓ D'UN QUADRIPTIC DE PROMOCIÓ TURÍSTICA DE LA CIUTAT","Subministraments","2016-12-16T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-12-28T00:00:00","Comerç i Fires","Despesa corrent","EIVISSA ASSOCIATS, SCCL",1126.06,236.47,0,1362.53,1126.06,0,0,0,0,0,1362.53,1126.06,""],
    [69,"CATERING HELLO 18","Subministraments","2016-12-16T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-12-16T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [70,"SONORITZACIÓ PAVELLÓ","Subministraments","2016-12-16T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-12-16T00:00:00","Serveis Socials","Despesa corrent","CENTRE DE MUSICA MODERNA I CLASSICA,S.L.",0,0,0,816.75,675,0,0,0,0,0,816.75,675,""],
    [71,"HORA DEL CONTE ","Subministraments","2016-12-16T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-12-16T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa An",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [72,"VIGILÀNCIA PER A ACTIVITAT DE PROMOCIÓ DEL PRODUCTE AGRÍCOLA KM.0","Subministraments","2016-12-16T00:00:00",2016,"Estudis tècnics promoció dels calçots de Gavà",40016,"4321A",227060116,"Comerç, Turisme i Fires","2016-12-16T00:00:00","Comerç i Fires","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,559.02,462,0,0,0,0,0,559.02,462,""],
    [73,"CARTELLS COMPOSTATGE","Subministraments","2016-12-16T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-16T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,162.62,134.4,0,0,0,0,0,162.62,134.4,""],
    [74,"CONTRACTACIÓ DOCÈNCIA MÒDUL FORMACIÓ COMPLEMENTÀRIA CURS ANGLÈS B1","Subministraments","2016-12-16T00:00:00",2016,"Estudis i treballs tècnics Formació ocupac.(AMP)",27016,"2411A",227060116,"Promoció Econòmica","2017-01-09T00:00:00","Promoció econòmica","Despesa corrent","GELIDA LATORRE, FRANCESC",0,0,0,840,840,0,0,0,0,0,840,840,""],
    [75,"REPARACIÓ MOTOCICLETA 2740-DYW","Subministraments","2016-12-16T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-12-16T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,54.45,45,0,0,0,0,0,54.45,45,""],
    [76,"CONTRACTACIÓ ASSEGURANCES CURS ANGLÈS B1 (FOAP 2016)","Subministraments","2016-12-16T00:00:00",2016,"Assegurances participants formació (AMP)",27016,"2411A",224000016,"Promoció Econòmica","2016-12-21T00:00:00","Promoció econòmica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,261.14,261.14,0,0,0,0,0,261.14,261.14,""],
    [77,"SONORITZACIO PAVELLÓ 18 DE DESEMBRE","Subministraments","2016-12-16T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials",null,"Serveis Socials","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [78,"SUBMINISTRAMENT D' USBS PERSONALITZATS - DISTINTIU GAVÀ COMERÇ DE QUALITAT ","Subministraments","2016-12-16T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-12-20T00:00:00","Comerç i Fires","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,895.4,740,0,0,0,0,0,895.4,740,""],
    [79,"COMPRA LLIBRES CURS ANGLÈS B1 ","Subministraments","2016-12-16T00:00:00",2016,"Premsa, revistes, llibres i altres publicac. (AMP)",27016,"2411A",220010016,"Promoció Econòmica","2016-12-21T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,676.69,650.66,0,0,0,0,0,676.69,650.66,""],
    [80,"REPARACIÓ RELLOTGE CONTROL DE PRESÈNCIA CAN TINTORER","Subministraments","2016-12-16T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000016,"Serveis generals","2016-12-16T00:00:00","Compres i subministraments","Despesa corrent","IMESD ELECTRONICA, SL",0,0,0,152.46,126,0,0,0,0,0,152.46,126,""],
    [81,"REDISSENY I REPROGRAMACIO DEL PORTAL WEB EL BRUGUERS.CAT","Subministraments","2016-12-16T00:00:00",2016,"Manteniment portal Brugues digital",28316,"4911A",227060316,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-12-19T00:00:00","Mitjans de Comunicacio","Despesa corrent","EL METROPOST SL",6560,1377.6,0,7937.6,6560,0,0,0,0,0,7937.6,6560,""],
    [82,"PUNT D'INFORMACIÓ I TALLER DEL MERCAT 2A MÀ","Subministraments","2016-12-16T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-19T00:00:00","Medi Ambient","Despesa corrent","Econimbus, SCCL",0,0,0,440,440,0,0,0,0,0,440,440,""],
    [83,"REPARACIÓN PORTA VEHICLE 9615-GPZ","Subministraments","2016-12-16T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-12-16T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,533.61,441,0,0,0,0,0,533.61,441,""],
    [84,"ADQUISICIO EMISSORA DE RADIO","Subministraments","2016-12-16T00:00:00",2016,"Inv. nova utillatge - Mitjans comunicació",28316,"4913A",623000016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-12-20T00:00:00","Mitjans de Comunicacio","Inversió","ADTEL, SISTEMAS DE TELECOMUNICACIÓN, S.L.",7900,1659,0,9559,7900,0,0,0,0,0,9559,7900,""],
    [85,"PRODUCCIÓ DE MATERIAL INFORMATIU PER A LA PROMOCIÓ DEL PRODUCTE AGRÍCOLA KM.0","Subministraments","2016-12-16T00:00:00",2016,"Estudis tècnics promoció dels calçots de Gavà",40016,"4321A",227060116,"Comerç, Turisme i Fires","2016-12-16T00:00:00","Comerç i Fires","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,837.73,692.34,0,0,0,0,0,837.73,692.34,""],
    [86,"ASFALTAT AVINGUDA DE L'ERAMPRUNYÀ","Obres","2016-12-15T00:00:00",2016,"Inversions rep. via pública Serv. Municipals - IFS",36016,"1533F",619000016,"Serveis Municipals","2016-12-21T00:00:00","Manteniment de l'espai públic","Inversió","ASFALTOS BARCINO,SL",21978,4615.38,0,26593.38,21978,0,0,0,0,0,26593.38,21978,""],
    [87,"CONTRACTACIÓ TALLER DE FORMACIÓ DE TREBALL EN EQUIP ","Subministraments","2016-12-15T00:00:00",2016,"Formació i perfeccionament personal",22016,"9204A",162000016,"Recursos Humans","2016-12-23T00:00:00","Recursos Humans","Despesa corrent","COCOLISTO EXPERIENCE, SL",1581,332.01,0,1913.01,1581,0,0,0,0,0,1913.01,1581,""],
    [88,"BMC - TALLER INFANTIL D'SCRAPBOOKING","Subministraments","2016-12-15T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-12-15T00:00:00","Cultura","Despesa corrent","CERVELLO BAETA, ALICIA",0,0,0,260,214.88,0,0,0,0,0,260,214.88,""],
    [89,"COMPRA EMISSORA DE RÀDIO ","Subministraments","2016-12-15T00:00:00",2016,"Ampliacions de maquinari",28016,"9121A",609000115,"Oficina de l'Alcaldessa",null,"Mitjans de Comunicacio","Inversió","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [90,"REALITZACIÓ, MESCLA I MONITORATGE DE VIDEO REIS 2016/2017","Subministraments","2016-12-15T00:00:00",2016,"Programes producció externa",28316,"4913A",226990016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-12-19T00:00:00","Mitjans de Comunicacio","Despesa corrent","BLAY CABO JOAN",3920,823.2,0,4743.2,3920,0,0,0,0,0,4743.2,3920,""],
    [91,"INSERCIÓ ANUNCI LA VOZ DE CASTELLDEFELS NADAL 2016","Subministraments","2016-12-15T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-12-16T00:00:00","Alcaldia","Despesa corrent","LOPEZ RODRIGUEZ, OSCAR GUILLERMO",0,0,0,157.3,130,0,0,0,0,0,157.3,130,""],
    [92,"REPARACIÓ ASCENSOR ESCOLA MARIA FELIP","Subministraments","2016-12-15T00:00:00",2016,"Activitats - Escola E. Especial",12116,"3231A",226060016,"EEE María Felip","2016-12-15T00:00:00","Igualtat i ciutadania","Despesa corrent","MEDIATRIC, SL",0,0,0,359.41,297.03,0,0,0,0,0,359.41,297.03,""],
    [93,"COPA DE CAVA PER INAUGURACIÓ EXPOSICIÓ HERVAS AMEZCUA","Subministraments","2016-12-15T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-12-15T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,90.75,75,0,0,0,0,0,90.75,75,""],
    [94,"SUBSCRIPCIÓ DIARI LA VANGUARDIA PEL CASAL DE LA GENT GRAN SANT JORDI","Subministraments","2016-12-15T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-12-15T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",0,0,0,229,220.19,0,0,0,0,0,229,220.19,""],
    [95,"CONTRACTACIÓ DEL SERVEI DE FORMACIÓ D'ANGLÈS","Subministraments","2016-12-15T00:00:00",2016,"Formació i perfeccionament personal",22016,"9204A",162000016,"Recursos Humans","2016-12-30T00:00:00","Recursos Humans","Despesa corrent","FENTON RACHEL",0,0,0,0,0,1560,0,234,1560,1560,1560,1560,""],
    [96,"CONTRACTACIÓ DE LES REVISIONS GINECOLÒGIQUES DE LES EMPLEADES DE L'AJUNTAMENT","Subministraments","2016-12-15T00:00:00",2016,"Serveis professionals externs",22016,"9200A",227060216,"Recursos Humans","2016-12-23T00:00:00","Recursos Humans","Despesa corrent","ROVIRA CLINIC SLP",1456,0,0,1456,1456,0,0,0,0,0,1456,1456,""],
    [97,"CONTRACTE PRESTACIÓ SERVEIS PR","Altre tipus de contracte","2016-12-13T00:00:00",2016,"Arrend. Material transport (ambulància)",31016,"3120A",204000015,"Salut Pública i Consum-Cementiri","2016-12-13T00:00:00","Sanitat i Consum","Despesa corrent","CRUZ ROJA ESPAÑOLA",0,0,0,3445.68,0,0,0,0,0,0,3445.68,0,""],
    [98,"CONTRACTACIÓ SERVEIS DE SUPORT TRAMITACIÓ ELECTRÒNICA","Subministraments","2016-12-13T00:00:00",2016,"Projectes d'Administració electrònica",20016,"4914A",227060116,"Coordinació i Planificació Estratègica","2016-12-19T00:00:00","Participació Ciutadana","Despesa corrent","JENIFER FERNANDEZ LOPEZ",4900,1029,735,5929,4900,0,0,0,0,0,5929,4900,""],
    [99,"CONTRACTACIO DINAMITZADOR","Subministraments","2016-12-13T00:00:00",2016,"Dinamització d'equipaments d'acció social",11016,"2311A",227060016,"Serveis socials","2016-12-23T00:00:00","Serveis Socials","Despesa corrent","ESQUEMES INFORMATICS SL  CEINA",11676.99,2452.17,0,14129.16,11676.99,0,0,0,0,0,14129.16,11676.99,""],
    [100,"270 INVITACIONS ACTE HELLO 18","Subministraments","2016-12-13T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-12-13T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,126.34,104.41,0,0,0,0,0,126.34,104.41,""],
    [101,"ESCENARI MÉS REFORÇ DE LLUMS","Subministraments","2016-12-13T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-12-16T00:00:00","Serveis Socials","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",1185,248.85,0,1433.85,1185,1185,0,0,0,0,1433.85,1185,""],
    [102,"FORMACIÓ I EDUCACIÓ AMBIENTAL A JORNADA CLEAN UP DAY JUGATECA","Subministraments","2016-12-13T00:00:00",2016,"Formació i activitats Medi Ambient",33016,"1721A",226060016,"Medi Ambient i Sostenibilitat","2016-12-13T00:00:00","Medi Ambient","Despesa corrent","ROC DEL MIGDIA (Abans AGRUPAMENT ESCOLTA)",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [103,"CATERING ACTE 10-12-2016 COMERÇ Q DE QUALITAT","Subministraments","2016-12-13T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-12-13T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,245.68,0,0,0,0,0,0,245.68,0,""],
    [104,"DISSENY I MAQUETACIÓ PUNTS G 2017","Subministraments","2016-12-13T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-12-13T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,0,0,0,0,0,0,121,0,""],
    [105," SUBMINISTRAMENT MATERIAL OFICINA (DIFERENTS DEPARTAMENTS) PELEGRIN DESEMBRE 2016","Subministraments","2016-12-13T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-12-13T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,244.8,202.31,0,0,0,0,0,244.8,202.31,""],
    [106,"RETOLACIÓ CASC POLICIA","Subministraments","2016-12-12T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-12-12T00:00:00","Compres i subministraments","Despesa corrent","PUGES GALAN, JORDI",0,0,0,45.98,38,0,0,0,0,0,45.98,38,""],
    [107,"SONORTZACIÓ ACTE DE L'HOME DELS NASSOS","Subministraments","2016-12-12T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-13T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,568.7,470,0,0,0,0,0,568.7,470,""],
    [108,"SERVEI SEGURETAT CAMPAMENT CARTERS MUNTATGE ","Subministraments","2016-12-12T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-16T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,1069.8,884.13,0,0,0,0,0,1069.8,884.13,""],
    [109,"SEGURETAT CAMPAMENT CARTERS + SERVEIS DIVERSOS SEGURETAT REIS","Subministraments","2016-12-12T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-23T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,0,0,3326,698.46,0,4024.46,3326,4024.46,3326,""],
    [110,"REMUNERACIÓ PER PRÉSTEC PÚBLIC BIBLIOTECARI 2015 PREVIST A L'ARTICLE 37.2 DE LA LLEI DE PROPIETAT INTEL·LECTUAL","Subministraments","2016-12-12T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-12-12T00:00:00","Cultura","Despesa corrent","CENTRO ESPAÑOL DE DERECHOS REPROGRAFICOS ",0,0,0,634.05,524.01,0,0,0,0,0,634.05,524.01,""],
    [111,"REMUNERACIÓ PER PRÉSTEC PÚBLIC BIBLIOTECARI CORRESPONENT AL PAGAMENT 1 DE 2 PELS ANYS 2010 A 2014","Subministraments","2016-12-12T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2017-01-11T00:00:00","Cultura","Despesa corrent","CENTRO ESPAÑOL DE DERECHOS REPROGRAFICOS ",1138.46,239.08,0,1377.54,1138.46,0,0,0,0,0,1377.54,1138.46,""],
    [112,"TRANSPORT ALIMENTS SOLIDARIS","Subministraments","2016-12-12T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-12-12T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [113,"JOVENTUT - SERVEI DE PREVENCIÓ SOMNIT CREU ROJA","Subministraments","2016-12-12T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-12-12T00:00:00","Joventut i cooperació","Despesa corrent","CRUZ ROJA ESPAÑOLA",0,0,0,133,133,0,0,0,0,0,133,133,""],
    [114,"ESPECTACLE ARRIBADA REIS + SERVEIS TÈCNICS ","Subministraments","2016-12-12T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-21T00:00:00","Cultura","Despesa corrent","ROSELAND MUSICAL, S.L.",0,0,0,0,0,13623,2860.83,0,16483.83,13623,16483.83,13623,""],
    [115,"CONTRACTACIÓ MERCAT NATZARET CORAL ANIMALS CAMPAMENT","Subministraments","2016-12-12T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-23T00:00:00","Cultura","Despesa corrent","TITANCAT 8284, SL",0,0,0,0,0,1500,315,0,1815,1500,1815,1500,""],
    [116,"TALLER INFANTIL D'AQUAREL·LES A LA BJSV DINS DE LA PROGRAMACIÓ DE SANT NICASI","Subministraments","2016-12-12T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-12-12T00:00:00","Cultura","Despesa corrent","LINARES CAPEL, VANESSA ",0,0,0,169.4,140,0,0,0,0,0,169.4,140,""],
    [117,"CONTRACTACIÓ DEL GRUP SONAQUETOMBA PER A LA CAVALCADA 2017","Subministraments","2016-12-12T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu",null,"Cultura","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [118,"CONTRACTACIÓ ESPECTACLE DE L'HOME DELS NASSOS 2016","Subministraments","2016-12-12T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-19T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",1850,0,0,1850,1850,0,0,0,0,0,1850,1850,""],
    [119,"CÀTERING PER ANIVERSARI CLUB LECTURA TARDA AMB PRESÈNCIA AUTORA GUANYADORA PREMI DELTA","Subministraments","2016-12-12T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-12-12T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,57.75,52.5,0,0,0,0,0,57.75,52.5,""],
    [120,"VINIL PANTALLA PROJECCIÓ AJUNTAMENT ","Subministraments","2016-12-12T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-20T00:00:00","Cultura","Despesa corrent","PUGES GALAN, JORDI",0,0,0,0,0,1520,319.2,0,1839.2,1520,1839.2,1520,""],
    [121,"CONTRACTE D’ANALISI DEL RISC I ELABORACIO PROGRAMA DE PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSI EN INSTAL·LACIONS MUNICIPALS","Subministraments","2016-12-12T00:00:00",2016,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2016-12-20T00:00:00","Serveis Tecnics","Inversió","EMINFOR SL",11900,2499,0,14399,11900,0,0,0,0,0,14399,11900,""],
    [122,"LLOGUER PROJECTOR VÍDEO PER PROJECCIÓ ESPECTACLE REIS + PERSONAL ESPECIALITZAT","Subministraments","2016-12-12T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-23T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,0,0,2100,441,0,2541,2100,2541,2100,""],
    [123,"DISSENY CARTELL LA NIT DEL TEATRE","Subministraments","2016-12-12T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-12-12T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""],
    [124,"MUSICA AMBIENTAL PER GAVA TELEVISIO ANY 2017","Subministraments","2016-12-12T00:00:00",2016,"Material tècnic",28316,"4913A",226990116,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-12-19T00:00:00","Mitjans de Comunicacio","Despesa corrent","KONGA MUSIC SL",0,0,0,0,0,1794.37,376.82,0,2171.19,1794.37,2171.19,1794.37,""],
    [125," SUBMINISTRAMENT 1 CAIXA DE DISQUETTES PER OAC (PADRÓ)","Subministraments","2016-12-12T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-12-12T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,8.81,7.28,0,0,0,0,0,8.81,7.28,""],
    [126,"RECEPCIO A AMERIACAN LAKE ACTIVITAT DE GENT GRAN","Subministraments","2016-12-12T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-12-12T00:00:00","Serveis Socials","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,96.8,80,0,0,0,0,0,96.8,80,""],
    [127,"TRANSPORT ALIMENTS SOLIDARIS","Subministraments","2016-12-12T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-12-12T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [128,"CONTRACTACIÓ EQUIP TÈCNIC PER A REDACCIÓ DE LLICENCIA AMBIENTAL PER ESCOLA MARIÀ FELIP","Subministraments","2016-12-12T00:00:00",2016,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2016-12-20T00:00:00","Serveis Tecnics","Inversió","TECTRAM, SCP",2450,514.5,0,2964.5,2450,0,0,0,0,0,2964.5,2450,""],
    [129,"INFORME ASSESSORAMENT VALOR EXPROPIATORI C/ TREBALL 69","Subministraments","2016-12-12T00:00:00",2016,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2016-12-13T00:00:00","Planificació territorial","Inversió","VIDAL COMPANY, JOSEP",0,0,0,0,0,0,252,180,1452,1200,1452,1200,""],
    [130,"TRANSPORT ALIMENTS SOLIDARIS","Subministraments","2016-12-12T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-12-12T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""],
    [131," PANTALLES ANTIBAF PER ALS CASCOS INTEGRALS PER ALS CASCS DE LA POLICIA MUNICIPAL I UN CASC INTEGRAL PER A AGENT 273","Subministraments","2016-12-12T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-12-12T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",0,0,0,408.98,338,0,0,0,0,0,408.98,338,""],
    [132,"PHOTOCALL LA NIT DEL TEATRE","Subministraments","2016-12-12T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-12-12T00:00:00","Cultura","Despesa corrent","AGRUPACIO FOTOGRAFICA GAVA",0,0,0,0,0,0,0,0,300.08,248,300.08,248,""],
    [133,"PHOTOCALL DEL CAMPAMENT DE CARTERS 2017","Subministraments","2016-12-12T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-12T00:00:00","Cultura","Despesa corrent","AGRUPACIO FOTOGRAFICA GAVA",0,0,0,0,0,0,0,0,300.08,248,300.08,248,""],
    [134,"SERVEIS PER A L'ORGANITZACIÓ DEL MERCAT DE SANT NICASI 2016","Subministraments","2016-12-10T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-12-13T00:00:00","Comerç i Fires","Despesa corrent","ENCARNACION LORENZO SIERRA",0,0,0,181.3,164.82,0,0,0,0,0,181.3,164.82,""],
    [135,"NETEJA DE 15 CLIMATITZADORS DE L'EDIFICI CORPORATIU","Subministraments","2016-12-09T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-12-13T00:00:00","Manteniment de l'espai públic","Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",3524.55,740.16,0,4264.71,3524.55,0,0,0,0,0,4264.71,3524.55,""],
    [136,"JOVENTUT - SERVEI CONSERGERIA AMERICAN LAKE CIRCUIT MUSICAL","Subministraments","2016-12-09T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-12-09T00:00:00","Joventut i cooperació","Despesa corrent","PENNY WISE SL",0,0,0,344.85,285,0,0,0,0,0,344.85,285,""],
    [137,"ACTIVITAT DINAMITZADORA MERCAT SETMANAL","Subministraments","2016-12-09T00:00:00",2016,"Gestió Mercat Setmanal",34016,"4313A",226990016,"Administració General Manteniment de la ciutat","2016-12-20T00:00:00","Manteniment de l'espai públic","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,700,700,0,0,0,0,0,700,700,""],
    [138,"CONTRACTACIÓ D’UNA EMPRESA PER A LA REALITZACIÓ DEL TALLER \"INTRODUCCIÓ AL MODEL CANVAS \"","Subministraments","2016-12-09T00:00:00",2016,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060116,"Promoció Econòmica","2016-12-19T00:00:00","Promoció econòmica","Despesa corrent","SECOTbcn",2066.11,433.88,0,2500,2066.11,0,0,0,0,0,2500,2066.11,""],
    [139,"SERVEI D'ORGANITZACIÓ DEL MERCAT DE SANT NICASI 2016","Subministraments","2016-12-09T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-12-09T00:00:00","Comerç i Fires","Despesa corrent","TITANCAT 8284, SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [140,"1 REGISTRE DOMINI RADIOGAVA.CAT ","Subministraments","2016-12-07T00:00:00",2016,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-12-07T00:00:00","Mitjans de Comunicacio","Despesa corrent","EN ANTENA PRODUCCIONS SL",0,0,0,24.2,20,0,0,0,0,0,24.2,20,""],
    [141,"TALLERS OLI ESCOLES","Subministraments","2016-12-07T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-13T00:00:00","Medi Ambient","Despesa corrent","SOLIDANÇA TREBALL EI, S L",0,0,0,574.75,475,0,0,0,0,0,574.75,475,""],
    [142,"MATERIAL NETEJA MARIA FELIP","Subministraments","2016-12-07T00:00:00",2016,"Productes de neteja",12116,"3231A",221100016,"EEE María Felip","2016-12-07T00:00:00","Igualtat i ciutadania","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",0,0,0,318.39,263.13,0,0,0,0,0,318.39,263.13,""],
    [143,"TALLERS CLEANUPDAY ESCOLES","Subministraments","2016-12-07T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-07T00:00:00","Medi Ambient","Despesa corrent","FUNDACIO CATALANA DE L'ESPLAI",0,0,0,465,465,0,0,0,0,0,465,465,""],
    [144,"1 TALLER D'EUROPA I LA SEVA UNIÓ","Subministraments","2016-12-07T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-12-07T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",0,0,0,100,100,0,0,0,0,0,100,100,""],
    [145,"TALLER JUGATECA EXTRA","Subministraments","2016-12-07T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-07T00:00:00","Medi Ambient","Despesa corrent","FUNDACIO CATALANA DE L'ESPLAI",0,0,0,145,145,0,0,0,0,0,145,145,""],
    [146,"SERVEI DE MONITORATGE DEL DEL SERVEI DEL MIGDIA  ESCOLA MARIA FELIP","Subministraments","2016-12-07T00:00:00",2016,"Activitats - Escola E. Especial",12116,"3231A",226060016,"EEE María Felip","2016-12-07T00:00:00","Igualtat i ciutadania","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",0,0,0,147,147,0,0,0,0,0,147,147,""],
    [147,"TRANSPORT EN AUTOBÚS CLEANUPDAY","Subministraments","2016-12-07T00:00:00",2016,"Formació i activitats Medi Ambient",33016,"1721A",226060016,"Medi Ambient i Sostenibilitat","2016-12-07T00:00:00","Medi Ambient","Despesa corrent","DECOTRAVEL",0,0,0,220,200,0,0,0,0,0,220,200,""],
    [148,"DISSENY DE CANVIS EN EL CARTELL DE COMPOSTATGE","Subministraments","2016-12-07T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-07T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""],
    [149,"MUSICA AMBIENTAL PER GAVA TELEVISIO ANY 2017","Subministraments","2016-12-07T00:00:00",2016,"Material tècnic",28316,"4913A",226990116,"Mitjans de comunicació (imatge/premsa/radio/tele)",null,"Mitjans de Comunicacio","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [150,"TRANSPORT TAULES I CADIRES MERCAT 2A MÀ DESEMBRE","Subministraments","2016-12-07T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-07T00:00:00","Medi Ambient","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,537.72,444.4,0,0,0,0,0,537.72,444.4,""],
    [151,"TRANSLOCACIÓ D'ORQUÍDIES","Subministraments","2016-12-07T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-07T00:00:00","Medi Ambient","Despesa corrent","VALVERDE VALERA, ANDRÉS",0,0,0,193.6,160,0,0,0,0,0,193.6,160,""],
    [152,"MONITORATGE SORTIDA ORQUÍDIES","Subministraments","2016-12-07T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-07T00:00:00","Medi Ambient","Despesa corrent","VALVERDE VALERA, ANDRÉS",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""],
    [153,"CATERING PER ACTE ENTREGA DISTINTIUS GAVÀ COMERÇ DE QUALITAT","Subministraments","2016-12-07T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-12-07T00:00:00","Comerç i Fires","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,280.5,255,0,0,0,0,0,280.5,255,""],
    [154,"POSTER I FLYER CAMPANYA REIS","Subministraments","2016-12-07T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-12-07T00:00:00","Serveis Socials","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,69.47,57.41,0,0,0,0,0,69.47,57.41,""],
    [155,"SUPORT TÈCNIC PER ACTIVITAT AS GENT GRAN","Subministraments","2016-12-07T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-12-07T00:00:00","Serveis Socials","Despesa corrent","PENNY WISE SL",0,0,0,505.78,418,0,0,0,0,0,505.78,418,""],
    [156,"SONORITZACIO PAVELLÓ","Subministraments","2016-12-07T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-12-07T00:00:00","Serveis Socials","Despesa corrent","MARTIN VILAR, DANIEL",0,0,0,816.75,675,0,0,0,0,0,816.75,675,""],
    [157,"COLLOCACIÓ CARTELLS CAMPANYES DE MEDI AMBIENT","Subministraments","2016-12-07T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-13T00:00:00","","Despesa corrent","CERON MOLINA, JOAN",1188,0,0,1188,1188,0,0,0,0,0,1188,1188,""],
    [158,"CONTRACTACIÓ DEL SERVEI PER DUR A TERME UN CURS  \"APRENDRE A COMPARTIR LA NOSTRA COMUNICACIÓ, ÉS SALUT\"","Subministraments","2016-12-07T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-12-13T00:00:00","Igualtat i ciutadania","Despesa corrent","ESQUEMES INFORMATICS SL  CEINA",0,0,0,0,0,4998,0,0,4998,4998,4998,4998,""],
    [159,"CONTRACTACIÓ MESOS DE GENER I FEBRER TELEFONIA MÒBIL I FIX I MÒBIL AJUNTAMENT","Subministraments","2016-12-05T00:00:00",2016,"Telefonia mòbil",26016,"9204G",222000016,"Serveis generals",null,"Compres i subministraments","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [160,"SERVEI DE FIGURANT PERSONATGE DE L'HERALD PER A LA CAVALCADA DE REIS 2017","Subministraments","2016-12-05T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-05T00:00:00","Cultura","Despesa corrent","GONZALEZ MORALES, JORDI",0,0,0,656.36,542.45,0,0,0,0,0,656.36,542.45,""],
    [161,"REDACCIÓ INVENTARI EQUIPAMENTS PÚBLICS A GAVÀ","Subministraments","2016-12-05T00:00:00",2016,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2016-12-20T00:00:00","Serveis Tecnics","Inversió","GMG PLANS I PROJECTES SLP",16000,3360,0,19360,16000,0,0,0,0,0,19360,16000,""],
    [162,"ADQUISICIÓ DE CADIRES OPERATIVES PER DIFERENT PERSONAL DE L'AJUNTAMENT","Subministraments","2016-12-05T00:00:00",2016,"Inversions de reposició en mobiliari",26016,"9200A",635000016,"Serveis generals","2016-12-15T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",1522.5,319.72,0,1842.22,1522.5,0,0,0,0,0,1842.22,1522.5,""],
    [163,"BORSA 240 HORES PER LA IMPLANTACIÓ ELECTRÒNICA DE L'EXPEDIENT GENÈRIC A ESIGN","Subministraments","2016-12-05T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-12-15T00:00:00","Serveis Informàtics","Despesa corrent","TECSIDEL,TECNOLOGIAS DE LA INFORMACION",10800,2268,0,13068,10800,0,0,0,0,0,13068,10800,""],
    [164,"DISTRIBUCIÓ LLUMETES REIA A LES ESCOLES","Subministraments","2016-12-05T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-05T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,149.68,123.7,0,0,0,0,0,149.68,123.7,""],
    [165,"BMC - PROGRAMACIÓ ANUAL RICARD ULLDISTRET 2017","Subministraments","2016-12-05T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-12-05T00:00:00","Cultura","Despesa corrent","FERRAN NIETO, RICARD",0,0,0,0,0,0,0,0,410.19,339,410.19,339,""],
    [166,"REPRODUCCIÓ CARTELLS I FULLETONS JORNADA SOLIDÀRIA17 DE DESEMBRE ","Subministraments","2016-12-05T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-12-05T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,69.47,57.41,0,0,0,0,0,69.47,57.41,""],
    [167,"REPARACIÓ RELLOTGE CONTROL DE PRESÈNCIA PLANTA BAIXA AJUNTAMENT","Subministraments","2016-12-05T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000016,"Serveis generals","2016-12-05T00:00:00","Compres i subministraments","Despesa corrent","IMESD ELECTRONICA, SL",0,0,0,277.09,229,0,0,0,0,0,277.09,229,""],
    [168,"SERVEI DE SASTRERIA PER ALA PREPARACIÓ I REALITZACIÓ DE LA CAVALACADA DE REIS 2017","Subministraments","2016-12-05T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-19T00:00:00","Cultura","Despesa corrent","SAGUÉS BONET, MONTSERRAT",3497,734.37,0,4231.37,3497,0,0,0,0,0,4231.37,3497,""],
    [169,"IMPRESSSIÓ FULLETONS PER A LA CAMPANYA A GAVÀ CAP INFANT SENSE JOGUINES","Subministraments","2016-12-05T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-12-05T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,380.18,314.2,0,0,0,0,0,380.18,314.2,""],
    [170,"IMPRESSIÓ CARTELLS CAMPANYA DE JOGUINES","Subministraments","2016-12-05T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-12-05T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,123.88,102.38,0,0,0,0,0,123.88,102.38,""],
    [171,"MISSATGERIES URGENTS NOVEMBRE 2016 MENSAJEROS GESTIÓN","Subministraments","2016-12-05T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-12-05T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,199.41,164.8,0,0,0,0,0,199.41,164.8,""],
    [172," MISSATGERIES URGENTS NOVEMBRE 2016 DIR","Subministraments","2016-12-05T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-12-05T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,5.26,4.35,0,0,0,0,0,5.26,4.35,""],
    [173,"BATERIES TESTO","Subministraments","2016-12-05T00:00:00",2016,"Exposicions Patrimoni Cultural",13016,"3360A",226090016,"Unitat de Patrimoni Cultural","2016-12-05T00:00:00","Patrimoni","Despesa corrent","INSTRUMENTOS TESTO, SA",0,0,0,125.84,104,0,0,0,0,0,125.84,104,""],
    [174,"MILLORA EN LA PORTA D'ENTRADA AL MERCAT DE LA PLAÇA MAJOR","Subministraments","2016-12-05T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-12-05T00:00:00","Compres i subministraments","Despesa corrent","RECORD PUERTAS AUTOMATICAS, SA",0,0,0,872.39,720.98,0,0,0,0,0,872.39,720.98,""],
    [175,"MILLORA EN LA PORTA D'ENTRADA AL MERCAT DE LA PLAÇA MAJOR","Subministraments","2016-12-05T00:00:00",2016,"Manteniment i conservació parades mercats",26016,"9331M",212000016,"Serveis generals","2016-12-05T00:00:00","Compres i subministraments","Despesa corrent","RECORD PUERTAS AUTOMATICAS, SA",0,0,0,568.08,469.49,0,0,0,0,0,568.08,469.49,""],
    [176,"ASSEGURANÇA HABITATGE PER PERSONES AMB RISC D'EXCLUSIÓ SOCIAL O EN SITUACIÓ D'EMERGÈNCIA  [AJUDA CONTEXTUAL] ","Subministraments","2016-12-05T00:00:00",2016,"Lloguer habitatges per a families vulnerables",11016,"2311A",202000016,"Serveis socials","2016-12-05T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",0,0,0,118.01,118.01,0,0,0,0,0,118.01,118.01,""],
    [177,"INVENTARI DE PARCEL·LES DE VERD PRIVAT","Subministraments","2016-12-02T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-13T00:00:00","Medi Ambient","Despesa corrent","LAVOLA 1981, SA",4600,966,0,5566,4600,0,0,0,0,0,5566,4600,""],
    [178,"SONORITZACIÇO CONCERT CIRCUIT MUSICAL AMERICAN LAKE","Subministraments","2016-12-02T00:00:00",2016,"Programació Circuit Musical",13016,"3330A",226090416,"Cultura","2016-12-02T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,998.25,825,0,0,0,0,0,998.25,825,""],
    [179,"EQUIP DE MÚSICA SALA 3 NOVA PISCINA","Subministraments","2016-12-02T00:00:00",2016,"Altres despeses diverses",15016,"3400A",226990016,"Esports","2016-12-13T00:00:00","Esports","Despesa corrent","POWER 94 ELECTRONICA, SL",4997,1049.37,0,6046.37,4997,0,0,0,0,0,6046.37,4997,""],
    [180,"TAXA DE CONTROL I INSPECCIO AUDIOVISUAL 2016","Subministraments","2016-12-02T00:00:00",2016,"Tributs",28316,"4913A",225000016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-12-02T00:00:00","Mitjans de Comunicacio","Despesa corrent","CONSELL DE L'AUDIOVISUAL DE CATALUNYA",0,0,0,61,61,0,0,0,0,0,61,61,""],
    [181,"REPARACIÓ DE 2 SENYALS LED SOLARS EN PAS DE VIANANTS DE LA CTRA- STA. CREU DE CALAFELL","Subministraments","2016-12-02T00:00:00",2016,"Treballs manteniment via pública",36016,"1533A",227990016,"Serveis Municipals","2016-12-09T00:00:00","Manteniment de l'espai públic","Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",1107,232.47,0,1339.47,1107,0,0,0,0,0,1339.47,1107,""],
    [182,"REPARACIÓ VEHICLE 9816-DFB, BATERIA I POSTA A PUNT","Subministraments","2016-12-02T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-12-09T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,165.94,137.14,0,0,0,0,0,165.94,137.14,""],
    [183,"BMC - BERENAR PER A LA FESTA DE CLOENDA DEL CONCURS DE SUPERLECTORS","Subministraments","2016-12-02T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-12-02T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,231.99,210.9,0,0,0,0,0,231.99,210.9,""],
    [184,"BMC - SESSIÓ DE CONTACONTES «EL CAGANER I ALTRES CONTES DEL NADAL»","Subministraments","2016-12-02T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-12-02T00:00:00","Cultura","Despesa corrent","FERRAN NIETO, RICARD",0,0,0,136.73,113,0,0,0,0,0,136.73,113,""],
    [185,"PLACA HOMENATGE FERRETERIA SOLER","Subministraments","2016-12-02T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-12-05T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,90.75,75,0,0,0,0,0,90.75,75,""],
    [186,"DISSENY PUBLICITAT PROGRAMA ACTES S NICASI 2016","Subministraments","2016-12-02T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-12-05T00:00:00","Alcaldia","Despesa corrent","EL METROPOST SL",0,0,0,635.25,525,0,0,0,0,0,635.25,525,""],
    [187,"10 PLAQUES INSTITUCIONALS","Subministraments","2016-12-02T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-12-05T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,822.8,680,0,0,0,0,0,822.8,680,""],
    [188,"10 PINS INSTITUCIONALS DE PLATA","Subministraments","2016-12-02T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-12-05T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,344.24,284.5,0,0,0,0,0,344.24,284.5,""],
    [189,"BMC - PRESENTACIÓ DE L'ACTE DE LLIURAMENT DE PREMIS DEL CONCURS DE SUPERLECTORS I ESPECTACLE RELACIONAT","Subministraments","2016-12-02T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-12-02T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,275,250,0,0,0,0,0,275,250,""],
    [190,"BOTES DE SEGURETAT PEL PERSONAL DE MANTENIMENT DE BENESTAR","Subministraments","2016-12-02T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-12-02T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,123.3,101.9,0,0,0,0,0,123.3,101.9,""],
    [191,"ADQUISICIÓ PLAQUES CENS D'ANIMALS DE COMPANYIA","Subministraments","2016-12-02T00:00:00",2016,"Control animals abandonats i peridomèstics",31016,"3111A",227060116,"Salut Pública i Consum-Cementiri","2016-12-02T00:00:00","Sanitat i Consum","Despesa corrent","SUPRAMETAL, SA",0,0,0,1151.92,952,0,0,0,0,0,1151.92,952,""],
    [192,"COL.LOCACIÓI DE CARTELLS CULTURA","Subministraments","2016-12-02T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-12-02T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [193,"CONTRACTACIÓ DEL DESENVOLUPAMENT DE L'EINA DE SEGUIMENT DEL PAM","Subministraments","2016-12-02T00:00:00",2016,"Aplicacions informàtiques",21016,"9203A",641000015,"TIC","2016-12-15T00:00:00","Serveis Informàtics","Inversió","AGUSTÍ SÁNCHEZ FURRASOLA",12000,2520,0,14520,12000,0,0,0,0,0,14520,12000,""],
    [194,"CONTRACTACIÓ SERVEI DE CATERING CERCAVILA XERINOLIS SANT NICASI 2016","Subministraments","2016-12-01T00:00:00",2016,"Festa Major d'hivern",13116,"3380A",226090316,"Cultura-Cicle Festiu","2016-12-01T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,396,360,0,0,0,0,0,396,360,""],
    [195,"CONTRACTACIÓ SERVEI DE CATERING PER ALS PARTICIPANTS DE L'ESPECTACLE EL TEMPS DANSA. UNA HISTÒRIA AL VOLTANT DE...","Subministraments","2016-12-01T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-12-01T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,198,180,0,0,0,0,0,198,180,""],
    [196,"TALONARIS CAMPANYA CAP NEN SENSE JOGUINA","Subministraments","2016-12-01T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-12-01T00:00:00","Serveis Socials","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,208.12,172,0,0,0,0,0,208.12,172,""],
    [197,"SERVEI DE CATERING PER ALS VOLUNTARIS DE LA CAVALCADA DE REIS 2017","Subministraments","2016-12-01T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-01T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,0,0,0,0,0,319,290,319,290,""],
    [198,"REPARACIO URGENT PARET NOVA PI","Altre tipus de contracte","2016-12-01T00:00:00",2016,"Inv. de rep en edif. i altres constr",17016,"3420A",632000016,"Logística-Unitat equipaments i suport d'activitats","2016-12-01T00:00:00","Equipaments i Suport Activitats","Inversió","CONSTRUCCIONES Y OBRAS INTEGRALES NATURALES SLL",0,0,0,105732.64,0,0,0,0,0,0,105732.64,0,""],
    [199,"REPARACIÓ VEHICLE 1458-FVY, PASTILLES DE FRENS","Subministraments","2016-12-01T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-12-01T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,48.17,39.81,0,0,0,0,0,48.17,39.81,""],
    [200,"TINTA I NETEJA IMPRESORES","Subministraments","2016-12-01T00:00:00",2016,"Mat. d'oficina ordinari no inventariable",15016,"3410A",220000016,"Esports","2016-12-01T00:00:00","Esports","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",0,0,0,505.78,418,0,0,0,0,0,505.78,418,""],
    [201,"PRODUCCIÓ DE MATERIAL D'IMATGE PEL MERCAT DE SANT NICASI 2016","Subministraments","2016-12-01T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-12-01T00:00:00","Comerç i Fires","Despesa corrent","PEREZ ARRIBAS, ELENA",0,0,0,140.6,116.2,0,0,0,0,0,140.6,116.2,""],
    [202,"TRANSPORT MATERIAL EXTRA PER A L'ESPECTACLE VIATGE AL CENTRE DE LA TERRA","Subministraments","2016-12-01T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-12-01T00:00:00","Cultura","Despesa corrent","TOUR Serv. Prof. sonor. i il·lum., SL",0,0,0,169.4,140,0,0,0,0,0,169.4,140,""],
    [203,"CONTRACTACIÓ DOCÈNCIA MÒDULS DE GESTIÓ ADMINISTRATIVA, MITJANS DE PAGAMENT I PRÀCTIQUES EN EMPRESA ","Subministraments","2016-12-01T00:00:00",2016,"Estudis i treballs tècnics Formació ocupac.(AMP)",27016,"2411A",227060116,"Promoció Econòmica","2016-12-28T00:00:00","Promoció econòmica","Despesa corrent","TORRES GUTIERREZ, ANA M.",16080,0,0,16080,16080,0,0,0,0,0,16080,16080,""],
    [204,"BMC - COMPRA DE LLIBRES CONCURS SUPERLECTORS","Subministraments","2016-12-01T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-12-01T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,249.91,240.3,0,0,0,0,0,249.91,240.3,""],
    [205,"REPARACIÓ VEHICLE 8911-FJR, PRÈVIA ITV","Subministraments","2016-11-30T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-11-30T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,387.93,320.6,0,0,0,0,0,387.93,320.6,""],
    [206,"VALORACIÓ APROFITAMENT DE CESIIÓ REPARCEL·LACIÓ SECTOR BON SOLEIL","Subministraments","2016-11-30T00:00:00",2016,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2016-12-07T00:00:00","Planificació territorial","Despesa corrent","VIDAL COMPANY, JOSEP",1900,399,285,2299,1900,0,0,0,0,0,2299,1900,""],
    [207,"VIDRE LAMINAT DE 5+5","Subministraments","2016-11-30T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-11-30T00:00:00","Compres i subministraments","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,111.01,91.74,0,0,0,0,0,111.01,91.74,""],
    [208,"DOCUMENTACIÓ EXPOSICIÓ \"RIU LLOBREGAT\"","Subministraments","2016-11-30T00:00:00",2016,"Exposicions Patrimoni Cultural",13016,"3360A",226090016,"Unitat de Patrimoni Cultural","2016-11-30T00:00:00","Patrimoni","Despesa corrent","GOMIS FLETCHER, CAYETANA ",0,0,0,600,495.87,0,0,0,0,0,600,495.87,""],
    [209,"SUBSTIUCIÓ DE DUES PORTES MALMESES ARRAN DE SINISTRE A L'AMERIAN LAKE","Subministraments","2016-11-30T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2017-01-16T00:00:00","Compres i subministraments","Despesa corrent","CAMPS CB",1220,256.2,0,1476.2,1220,0,0,0,0,0,1476.2,1220,""],
    [210,"VISITES DELTA","Subministraments","2016-11-30T00:00:00",2016,"Actitivtats Patrimoni Natural (AMP)",13016,"3360A",226060216,"Unitat de Patrimoni Cultural","2016-11-30T00:00:00","Patrimoni","Despesa corrent","CONSORCI PROTECCIO I GESTIO ESPAIS NATURALS DELTA LLOBREGAT",0,0,0,20,20,0,0,0,0,0,20,20,""],
    [211,"COMPRA MUNICIÓ PER A PRÀCTIQUES DE TIR AGENTS POLICIA MUNICIPAL","Subministraments","2016-11-30T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-12-02T00:00:00","Seguretat Ciutadana","Despesa corrent","ARMINSE, SL",1363.64,286.36,0,1650,1363.64,0,0,0,0,0,1650,1363.64,""],
    [212,"NECESSITAT DE COMPRAR MATERIAL DE SENYALITZACIÓ","Subministraments","2016-11-30T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-11-30T00:00:00","Mobilitat","Despesa corrent","SEÑALES GIROD, SL",0,0,0,71.47,59.07,0,0,0,0,0,71.47,59.07,""],
    [213,"LECTURA DE COMPTADORS 7 EQUIPS DEVELOP MES DE NOVEMBRE","Subministraments","2016-11-30T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-11-30T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,534.42,441.67,0,0,0,0,0,534.42,441.67,""],
    [214,"JOVENTUT - ENTRADES I TRÍPTIC FESTA JOVE SANT NICASI","Subministraments","2016-11-30T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-11-30T00:00:00","Joventut i cooperació","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,118.96,98.31,0,0,0,0,0,118.96,98.31,""],
    [215,"COL·LOCACIÓ  43 CARTELLS DEL GAVAMON","Subministraments","2016-11-30T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-11-30T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,93.41,77.2,0,0,0,0,0,93.41,77.2,""],
    [216,"REPARACIÓ VEHICLE 2621-DYW, LLUM I INTERRUPTOR FRE","Subministraments","2016-11-30T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-11-30T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,60.85,50.29,0,0,0,0,0,60.85,50.29,""],
    [217,"CONCERT BATECS- CORAL LA IGUALTAT. PROGRAMACIÓ ESPAI MARAGALL SANT NICASI","Subministraments","2016-11-29T00:00:00",2016,"Festa Major d'hivern",13116,"3380A",226090316,"Cultura-Cicle Festiu","2017-01-04T00:00:00","Cultura","Despesa corrent","SOCIETAT CORAL LA IGUALTAT",2000,0,0,2000,2000,0,0,0,0,0,2000,2000,""],
    [218,"SERVEI DE REPARTIMENT DE 64 BOSSES DE NADONS (NOVEMBRE 2016)","Subministraments","2016-11-29T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-11-30T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,317.5,262.4,0,0,0,0,0,317.5,262.4,""],
    [219,"SUBMINISTRAMENT MATERIAL ELECT","Altre tipus de contracte","2016-11-29T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",0,0,0,13718.88,0,0,0,0,0,0,13718.88,0,""],
    [220,"SUBMINISTRAMENT MATERIAL ELECT","Altre tipus de contracte","2016-11-29T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-11-29T00:00:00","Manteniment edifici corporatiu","Despesa corrent","SUMINISTROS ELECTRICOS ABC, SL",0,0,0,5680.61,0,0,0,0,0,0,5680.61,0,""],
    [221,"NECESSITAT DE COMPRAR MATERIAL DE SENYALITZACIÓ (FITONS)","Subministraments","2016-11-29T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-12-13T00:00:00","Mobilitat","Despesa corrent","SABACAUCHO, SAU",4934.8,1036.31,0,5971.11,4934.8,0,0,0,0,0,5971.11,4934.8,""],
    [222,"DISSENY I MAQUETACIÓ 12 AGENDES MENSUALS ACTIVITATS + MINIPÒSTERS BIBLIOTEQUES","Subministraments","2016-11-29T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-11-29T00:00:00","Cultura","Despesa corrent","LINARES CAPEL, VANESSA ",0,0,0,992.2,820,0,0,0,0,0,992.2,820,""],
    [223,"ESTUDI D'ALTERNATIVA DE LA RECOLLIDA DE RESIDUS","Subministraments","2016-11-29T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-12-07T00:00:00","Medi Ambient","Despesa corrent","LAVOLA 1981, SA",4800,1008,0,5808,4800,0,0,0,0,0,5808,4800,""],
    [224,"SUBSTITUCIÓ VIDRE PORTA ENTRADA BIBLIOTECA JOSEP SOLER VIDAL","Subministraments","2016-11-29T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-11-29T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,642.15,530.7,0,0,0,0,0,642.15,530.7,""],
    [225,"CONTRACTACIÓ PRESENTADOR PER A LA GALA DE LA NIT DEL TEATRE ","Subministraments","2016-11-29T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-11-29T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,0,0,0,0,0,350,350,350,350,""],
    [226,"BMC - TALLER DE COETS A LA BIBLIOTECA MARIAN COLOMÉ","Subministraments","2016-11-29T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-11-29T00:00:00","Cultura","Despesa corrent","ONSULVE ORELLANA, JORGE",0,0,0,60.5,50,0,0,0,0,0,60.5,50,""],
    [227,"COMPRA ALIMENTS PER A NADAL","Subministraments","2016-11-29T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-12-21T00:00:00","Serveis Socials","Despesa corrent","GROS MERCAT GAVA",8505,850.5,0,9355.5,8505,0,0,0,0,0,9355.5,8505,""],
    [228,"BMC - MODIFICACIÓ DIPLOMA SUPERLECTOR BIBLIOTECA MARIAN COLOMÉ","Subministraments","2016-11-29T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-11-29T00:00:00","Cultura","Despesa corrent","EL METROPOST SL",0,0,0,36.3,30,0,0,0,0,0,36.3,30,""],
    [229,"CONTRACTACIÓ ACOMODADORS I PATGE NEGRE PER AL CAMPAMENT DE CARTERS REIALS ","Subministraments","2016-11-29T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-09T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",0,0,0,0,0,2660,0,0,2660,2660,2660,2660,""],
    [230,"COMPRA TALONARIS","Subministraments","2016-11-29T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-11-29T00:00:00","Serveis Socials","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,37.51,31,0,0,0,0,0,37.51,31,""],
    [231,"DISSENY I IMPRESSIO","Subministraments","2016-11-29T00:00:00",2016,"Treballs tècnics d'Acció Social",11016,"2311A",227990016,"Serveis socials","2016-11-29T00:00:00","Serveis Socials","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,320.07,264.52,0,0,0,0,0,320.07,264.52,""],
    [232,"DISSENY FLYER I ROLLUP","Subministraments","2016-11-29T00:00:00",2016,"Treballs tècnics d'Acció Social",11016,"2311A",227990016,"Serveis socials","2016-11-29T00:00:00","Serveis Socials","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,272.25,225,0,0,0,0,0,272.25,225,""],
    [233,"MATERIAL DE PINTURA","Subministraments","2016-11-29T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-11-29T00:00:00","Mobilitat","Despesa corrent","SEÑALES GIROD, SL",0,0,0,237.76,196.5,0,0,0,0,0,237.76,196.5,""],
    [234,"REALITZACIÓ DEL PAM I PIPA AL XUMET - CAMPAMENT DE CARTERS REIALS","Subministraments","2016-11-29T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090415,"Cultura-Cicle Festiu","2016-12-09T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",2200,0,0,2200,2200,0,0,0,0,0,2200,2200,""],
    [235,"AMBIENTACIÓ I DECORACIÓ DEL CAMPAMENT DE CARTERS REIALS ","Subministraments","2016-11-29T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-12-16T00:00:00","Cultura","Despesa corrent","ROSELAND MUSICAL, S.L.",12397,2603.37,0,15000.37,12397,0,0,0,0,0,15000.37,12397,""],
    [236,"DINAMITZACIÓ EN EL CAMPAMENT DE CARTERS REIALS","Subministraments","2016-11-29T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu",null,"Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,0,0,0,0,0,1000,1000,1000,1000,""],
    [237,"ESPECTACLE VIATGE AL CENTRE DE LA TERRA - PROGRAMACIÓ ESPAI MARAGALL","Subministraments","2016-11-29T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-12-07T00:00:00","Cultura","Despesa corrent","FUNDACIO XARXA D'ESPECTACLE INFANTIL I JUVENIL DE",1239.67,260.33,0,1500,1239.67,0,0,0,0,0,1500,1239.67,""],
    [238,"CONTRACTACIÓ EQUIP TÈCNIC PER ACTUALITZACIÓ DE PROJECTES DE INSTAL.LACIONS I REDACCIÓ DE PKECS PER A CONTRACTES DE MANTENIMENT","Subministraments","2016-11-29T00:00:00",2016,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2016-12-07T00:00:00","Serveis Tecnics","Inversió","VICTOR JOSE SALLENT MOYO",12380,2599.8,0,14979.8,12380,0,0,0,0,0,14979.8,12380,""],
    [239,"JOVENTUT - LLAMINADURES CAGATIÓ","Subministraments","2016-11-28T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-11-28T00:00:00","Joventut i cooperació","Despesa corrent","DISGOL CANDY COMPANY, S L",0,0,0,279.62,254.2,0,0,0,0,0,279.62,254.2,""],
    [240,"ADJUDICACIO CARROSSES REIS ","Altre tipus de contracte","2016-11-28T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-11-28T00:00:00","Cultura","Despesa corrent","SANS ALVAREZ, JOSEFINA",0,0,0,29040,0,0,0,0,0,0,29040,0,""],
    [241,"CONTRACTACIO SUBMINISTRAMENT  ","Altre tipus de contracte","2016-11-28T00:00:00",2016,"Retribucions en espècie laborals",22016,"2210A",132000016,"Recursos Humans","2016-11-28T00:00:00","Recursos Humans","Despesa corrent","GRUPO DISBER SIGLO XXI, SL",0,0,0,11050.14,0,0,0,0,0,0,11050.14,0,""],
    [242,"SUBMINISTRAMENT 10 TALONARI A4 50 X 2 A 1+ 0 SENSE NUMERAR ","Subministraments","2016-11-28T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-11-28T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,117.98,97.5,0,0,0,0,0,117.98,97.5,""],
    [243,"CONTRACTACIÓ SERVEI DE FIGURACIÓ DE REI NEGRE I 2 PATGES PER A LA CAVALCADA DE REIS","Subministraments","2016-11-28T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-11-28T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",0,0,0,0,0,0,0,0,775,775,775,775,""],
    [244,"CONTRACTACIÓ ESPECTACLE DE L'HOME DELS NASSOS 2016","Subministraments","2016-11-28T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu",null,"Cultura","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [245,"COOPERACIÓ - TALLERS AKWABA. GUIA EDUCATIVA","Subministraments","2016-11-28T00:00:00",2016,"Sensibilització - Guia educativa",19016,"2319A",227060116,"Joventut i Cooperació",null,"Joventut i cooperació","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [246,"LLOGUER DE TAULES I CADIRES PER A DIFERENTS ACTIVITATS DE FM","Subministraments","2016-11-28T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-12-16T00:00:00","Serveis Socials","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",1800,378,0,2178,1800,0,0,0,0,0,2178,1800,""],
    [247,"JOVENTUT - MATERIAL PER L'ELABORACIÓ DE LES BOSSES DE LLAMINADURES","Subministraments","2016-11-28T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-11-28T00:00:00","Joventut i cooperació","Despesa corrent","LOYDIS GIFTS INTERNACIONAL, S L",0,0,0,33.76,27.9,0,0,0,0,0,33.76,27.9,""],
    [248,"ESCOMESA D'AIGUA PER AL REG DEL SOLAR MUNICIPAL DE AV. EUROPA, 36","Subministraments","2016-11-28T00:00:00",2016,"Aigua - Reg, fonts",36016,"1710A",221010016,"Serveis Municipals",null,"Manteniment de l'espai públic","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [249,"CONTRACTACIO SUBMINISTRAMENT  ","Altre tipus de contracte","2016-11-28T00:00:00",2016,"Retribucions en espècie funcionaris",22016,"2210A",122000016,"Recursos Humans","2016-11-28T00:00:00","Recursos Humans","Despesa corrent","GRUPO DISBER SIGLO XXI, SL",0,0,0,9850.9,0,0,0,0,0,0,9850.9,0,""],
    [250,"JOVENTUT - SERVEI D'ENGINYERIA LEGALITZACIÓ FESTA JOVE","Subministraments","2016-11-28T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-11-30T00:00:00","Joventut i cooperació","Despesa corrent","TECTRAM, SCP",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,""],
    [251,"CONSTRUCCIO DE ROTONDA A LA CRUÏLLA ENTRE L'AVINGUDA DEL MAR I EL CARRER DELA MÀQUINA","Obres","2016-11-28T00:00:00",2016,"Inversions rep. via pública Urbanisme - IFS",32016,"1533F",619000016,"Urbanisme","2016-12-07T00:00:00","Serveis Tecnics","Inversió","CONSTRUCCIONES Y REHABILITACIONES VICENÇ SL",7310.3,1535.16,0,8845.46,7310.3,0,0,0,0,0,8845.46,7310.3,""],
    [252,"ADQUISICIÓ 6 ORDINADORS PORTÀTILS ","Subministraments","2016-11-28T00:00:00",2016,"Ampliacions de maquinari",21016,"9203A",609000115,"TIC","2016-12-12T00:00:00","Serveis Informàtics","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",3240,680.4,0,3920.4,3240,0,0,0,0,0,3920.4,3240,""],
    [253,"SUBMINISTRAMENT MATERIAL DE SE","Altre tipus de contracte","2016-11-28T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-11-28T00:00:00","Mobilitat","Despesa corrent","API MOVILIDAD SA",0,0,0,4351.21,0,0,0,0,0,0,4351.21,0,""],
    [254,"JOVENTUT - TRANSPORT LLAMINADURES CAGATIÓ","Subministraments","2016-11-28T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-11-28T00:00:00","Joventut i cooperació","Despesa corrent","LOYDIS GIFTS INTERNACIONAL, S L",0,0,0,10.89,9,0,0,0,0,0,10.89,9,""],
    [255,"ARQUETA PORTERIA CAMP DE FUTBOL DE CAN TINTORER MALMESA ARRNA DE SINISTRE","Subministraments","2016-11-25T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-11-25T00:00:00","Compres i subministraments","Despesa corrent","TALLERES PALAUTORDERA, S.A. ",0,0,0,173.64,143.5,0,0,0,0,0,173.64,143.5,""],
    [256,"REPARACIO NETEJAFONS NOVA PISCINA","Subministraments","2016-11-25T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-11-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,205.36,169.72,0,0,0,0,0,205.36,169.72,""],
    [257,"REPARACIO PORTES NOVA PISCINA","Subministraments","2016-11-25T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-11-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,671.55,555,0,0,0,0,0,671.55,555,""],
    [258,"CATERING ENTREGA TROFEUS TORNEIG INTERCASALS","Subministraments","2016-11-25T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-11-25T00:00:00","Serveis Socials","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,432.08,392.8,0,0,0,0,0,432.08,392.8,""],
    [259,"CATERING PER ACTE ENTREGA DISTINTIUS GAVÀ COMERÇ DE QUALITAT","Subministraments","2016-11-25T00:00:00",2016,"Activitats de Civisme",40016,"3274A",226990216,"Comerç, Turisme i Fires","2016-11-25T00:00:00","Comerç i Fires","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,280.5,255,0,0,0,0,0,280.5,255,""],
    [260,"CONTRACTACIÓ BITLLETS AVE BARCELONA-MADRID-BARCELONA","Subministraments","2016-11-25T00:00:00",2016,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000016,"Recursos Humans","2016-11-25T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,182.3,182.3,0,0,0,0,0,182.3,182.3,""],
    [261,"CONTRACTACIÓ SERVEI D'ACOLLIDA DURANT L'OBRA DE TEATRE ELS HOMES SÓN DE MART I LES DONES DE VENUS - ESPAI MARAGALL ","Subministraments","2016-11-24T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-11-24T00:00:00","Cultura","Despesa corrent","SERVEIS ELA GAVA, S.L. ",0,0,0,72,72,0,0,0,0,0,72,72,""],
    [262,"SERVEI DE TRANSPORT D'AUTOCAR PER EL DIA 12 DE DESEMBRE ","Subministraments","2016-11-24T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-11-24T00:00:00","Igualtat i ciutadania","Despesa corrent","DECOTRAVEL",0,0,0,418,380,0,0,0,0,0,418,380,""],
    [263,"MATERIAL DE PAPERERIA PER EL CURSOS DEL PTT","Subministraments","2016-11-24T00:00:00",2016,"PEC: PTT",12016,"3272A",226990616,"Educació","2016-11-24T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,181.49,149.99,0,0,0,0,0,181.49,149.99,""],
    [264,"CONTRACTE CODIFICACIÓ I CLASSIFICACIÓ ESTABLIMENTS ALIMENTARIS","Subministraments","2016-11-24T00:00:00",2016,"Promoció de la Salut",31016,"3111A",226020016,"Salut Pública i Consum-Cementiri","2016-12-13T00:00:00","Sanitat i Consum","Despesa corrent","AFIA 2005, SL",7024.79,1475.21,0,8500,7024.79,0,0,0,0,0,8500,7024.79,""],
    [265,"CATERING PER A 500 PERSONES","Subministraments","2016-11-24T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-11-30T00:00:00","Serveis Socials","Despesa corrent","FUTUR JUST,  E I S L",4250,425,0,4675,4250,0,0,0,0,0,4675,4250,""],
    [266,"IMPRESSIÓ TALONARIS D'ENTRADES DE L'ESPAI MARAGALL","Subministraments","2016-11-24T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-11-24T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,378.66,312.94,0,0,0,0,0,378.66,312.94,""],
    [267,"RENOVACIÓ DEL COL·LECTOR DE SANEJAMENT DEL PASSATGE DE SANT MARTÍ (OMO 15/16)","Obres","2016-11-24T00:00:00",2016,"Treballs manteniment via pública",36016,"1533A",227990016,"Serveis Municipals","2016-12-13T00:00:00","Manteniment de l'espai públic","Inversió","CONSTRUCCIONES Y REHABILITACIONES VICENÇ SL",4500,945,0,5445,4500,0,0,0,0,0,5445,4500,""],
    [268,"LLOGUER DE VEHICLE ADAPTAT EL ","Altre tipus de contracte","2016-11-24T00:00:00",2016,"Processos electorals (AMP)",29016,"9240A",227050015,"Participació Ciutadana","2016-11-24T00:00:00","Participació Ciutadana","Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,375,0,0,0,0,0,0,375,0,""],
    [269,"CONTRACTE CODIFICACIÓ I CLASSIFICACIÓ ESTABLIMENTS ALIMENTARIS(BIS)","Subministraments","2016-11-24T00:00:00",2016,"Treballs en Consum",31016,"4930A",227060016,"Salut Pública i Consum-Cementiri","2016-11-29T00:00:00","Sanitat i Consum","Despesa corrent","AFIA 2005, SL",1895.87,398.13,0,2294,1895.87,0,0,0,0,0,2294,1895.87,""],
    [270,"MATRÍCULA INSTITUT OBERT DE CATALUNYA PROG JOVES PER L'OCUPACIÓ 2015","Subministraments","2016-11-23T00:00:00",2016,"Formació participants prog. Joves per l'ocup",27016,"2419J",226060015,"Promoció Econòmica","2016-12-15T00:00:00","Promoció econòmica","Despesa corrent","INSTITUT OBERT DE CATALUNYA",3306,0,0,3306,3306,0,0,0,0,0,3306,3306,""],
    [271,"CONTRACTACIÓ SERVEI DE ROTULACIÓ EXPOSICIÓ FUNDACIÓ HERVÀS AMEZCUA - SANT NICASI 2016","Subministraments","2016-11-23T00:00:00",2016,"Festa Major d'hivern",13116,"3380A",226090316,"Cultura-Cicle Festiu","2016-11-23T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,617.1,510,0,0,0,0,0,617.1,510,""],
    [272,"SUBMINISTRAMENT 2 CAIXES AIGUA 33 CL ALCADESSA","Subministraments","2016-11-23T00:00:00",2016,"Productes alimentosos",26016,"9200A",221050016,"Serveis generals","2016-11-23T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,19.25,19.25,0,0,0,0,0,19.25,19.25,""],
    [273,"POSAR TANCA AMB CLAU PORTA CA N'ESPINÓS","Subministraments","2016-11-23T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,111.56,92.2,0,0,0,0,0,111.56,92.2,""],
    [274,"JOVENTUT - SERVEI DE SEGURETAT FESTA JOVE SANT NICASI","Subministraments","2016-11-23T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-12-13T00:00:00","Joventut i cooperació","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,""],
    [275,"DISSENY I PRODUCCIÓ DE MATERIAL D'IMATGE DE LA CAMPANYA DE NADAL QUINA SORT! ","Subministraments","2016-11-22T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-11-22T00:00:00","Comerç i Fires","Despesa corrent","E2S CARDONA SL",0,0,0,684.51,565.71,0,0,0,0,0,684.51,565.71,""],
    [276,"NETEJA I DESINFECCIÓ VIVIENDA PERSONA ATESA PER SERVEIS SOCIALS","Subministraments","2016-11-22T00:00:00",2016,"At.Primària-P.Familiar:Situacions emergŠncia",11016,"2311A",226990216,"Serveis socials","2016-11-22T00:00:00","Serveis Socials","Despesa corrent","EOSNET SL",0,0,0,847,700,0,0,0,0,0,847,700,""],
    [277,"CONTRACTACIÓ GRUP DE GRALLES GRALLERS DE TORRELLES PER A LA CERCAVILA DE SANT NICASI","Subministraments","2016-11-22T00:00:00",2016,"Festa Major d'hivern",13116,"3380A",226090315,"Cultura-Cicle Festiu","2016-11-22T00:00:00","Cultura","Despesa corrent","GRALLERS DE TORRELLES",0,0,0,200,200,0,0,0,0,0,200,200,""],
    [278,"CONTRACTACIÓ GRUPS DE GRALLES DELS BASTONERS DE GAVÀ","Subministraments","2016-11-22T00:00:00",2016,"Festa Major d'hivern",13116,"3380A",226090315,"Cultura-Cicle Festiu","2016-11-22T00:00:00","Cultura","Despesa corrent","ASSOCIACIO BASTONERS DE GAVÀ",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [279,"SERVEI TÈCNIC PER A LA REALITZACIÓ ESPECTACLE CLOENDA DE SANT NICASI 2016","Subministraments","2016-11-22T00:00:00",2016,"Festa Major d'hivern",13116,"3380A",226090315,"Cultura-Cicle Festiu","2016-11-25T00:00:00","Cultura","Despesa corrent","TECNORADIO ENTERTAINMENT IDEAS",4500,945,0,5445,4500,0,0,0,0,0,5445,4500,""],
    [280,"TALLER FES UN CLICK PEL TEU BARRI.","Subministraments","2016-11-22T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-11-25T00:00:00","Igualtat i ciutadania","Despesa corrent","DIOMIRA",2240,0,0,2240,2240,0,0,0,0,0,2240,2240,""],
    [281,"7 TALLERS DESCOBRINT-NOS COM A NENS I NENES","Subministraments","2016-11-22T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-30T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO COEDUCACCIO",1890,0,0,1890,1890,0,0,0,0,0,1890,1890,""],
    [282,"SUBSTITUCIÓ DE 4 PURGADORS REFREDADORA YORK YCAM DE L'EDIFICI CORPORATIU","Subministraments","2016-11-22T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-11-22T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",0,0,0,95.49,78.92,0,0,0,0,0,95.49,78.92,""],
    [283,"DISSENY I PRODUCCIÓ DE LA DECORACIÓ DEL TRENET DE NADAL DE 2016 ","Subministraments","2016-11-22T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-12-07T00:00:00","Comerç i Fires","Despesa corrent","EL METROPOST SL",1092.03,229.33,0,1321.36,1092.03,0,0,0,0,0,1321.36,1092.03,""],
    [284,"SERVEI DE DIRECCIÓ I COORDINACIÓ ARTÍSTICA DELS ESPECTACLES DE FESTES D'HIVERN 2016","Subministraments","2016-11-22T00:00:00",2016,"Programa Cultura popular i tradicional",13116,"3380A",226090616,"Cultura-Cicle Festiu","2016-11-23T00:00:00","Cultura","Despesa corrent","CHERTA CASTARLENAS, DANIEL",0,0,0,1130.09,933.96,0,0,0,0,0,1130.09,933.96,""],
    [285,"SUBMINISTRAMENT CARAMELS PER A LA CAMPANYA DE REIS ","Subministraments","2016-11-22T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-11-25T00:00:00","Cultura","Despesa corrent","DISTRIBUCIONES OÑATE, SL",4424,442.4,0,4866.4,4424,0,0,0,0,0,4866.4,4424,""],
    [286,"SUBMINISTRAMENT DE LONA PER A UN ROLL-UP - CAMPANYA DE NADAL 2016","Subministraments","2016-11-22T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-11-22T00:00:00","Comerç i Fires","Despesa corrent","MARCAFETA, SL",0,0,0,108.9,90,0,0,0,0,0,108.9,90,""],
    [287,"EQUIP DE SÓ","Subministraments","2016-11-22T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-11-30T00:00:00","Serveis Socials","Despesa corrent","MARTIN VILAR, DANIEL",1125,236.25,168.75,1361.25,1125,0,0,0,0,0,1361.25,1125,""],
    [288,"CANTADA HAVANERES","Subministraments","2016-11-22T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-11-22T00:00:00","Serveis Socials","Despesa corrent","GRUP D'HAVANERES GATS VELLS",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [289,"DIGITALITZACIÓ FONS IMATGES","Subministraments","2016-11-22T00:00:00",2016,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060016,"Arxiu","2016-11-24T00:00:00","Arxiu","Despesa corrent","ARTYPLAN, SL",2478.96,520.58,0,2999.54,2478.96,0,0,0,0,0,2999.54,2478.96,""],
    [290,"RECOLLIDA ANIMALS MORTS DE GRAN TAMANY A LA VIA PÚBLICA-ANY 2016","Subministraments","2016-11-21T00:00:00",2016,"Gestió residus (animals,cementiris)",31016,"3111A",227060216,"Salut Pública i Consum-Cementiri","2016-11-21T00:00:00","Sanitat i Consum","Despesa corrent","SERECA BIO, SL",0,0,0,27.5,25,0,0,0,0,0,27.5,25,""],
    [291,"VESTUARI HIVERN XOFER ALCALDESSA","Subministraments","2016-11-21T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-11-21T00:00:00","Compres i subministraments","Despesa corrent","MISTER'S SCP",0,0,0,174.91,144.55,0,0,0,0,0,174.91,144.55,""],
    [292,"COMPRA COMPLEMENTARIA AL LOT DE NADAL PER A LA PARROQUIA SANTA TERESA","Subministraments","2016-11-21T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-12-29T00:00:00","Serveis Socials","Despesa corrent","CARREFOUR",0,0,0,225.98,205.44,0,0,0,0,0,225.98,205.44,""],
    [293,"ACTUACIÓ GRUP MUSICAL CARMEN DOORÁ EL DIA 25-N","Subministraments","2016-11-21T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-21T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTI GESTION Y SERVICIOS ARTISTICOS, SL. ",0,0,0,1159.3,958.1,0,0,0,0,0,1159.3,958.1,""],
    [294,"COFFEE BREAK PER JORNADA PRESENTACIÓ «ECOINDÚSTRIA. SIMBIOSI A LA INDÚSTRIA LOCAL» ","Subministraments","2016-11-21T00:00:00",2016,"Estudis i treballs tècnics Dinamització empresaria",27016,"2414A",227060016,"Promoció Econòmica","2016-11-21T00:00:00","Promoció econòmica","Despesa corrent","RODRIGUEZ SEGURA, SANDRA",0,0,0,193.6,176,0,0,0,0,0,193.6,176,""],
    [295,"MATERIAL FOTOGRÀFIC","Subministraments","2016-11-21T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-21T00:00:00","Igualtat i ciutadania","Despesa corrent","AGRUPACIO FOTOGRAFICA GAVA",0,0,0,115.08,95.11,0,0,0,0,0,115.08,95.11,""],
    [296,"PRODUCCIÓ TÈCNICA DE LA JORNADA DEL 25-N","Subministraments","2016-11-21T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-21T00:00:00","Igualtat i ciutadania","Despesa corrent","MARTIN VILAR, DANIEL",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""],
    [297," MUNTATGE I DESMUNTATGE DEL PESSEBRE DE L'EIX COMERCIAL DE 2016","Subministraments","2016-11-18T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-11-24T00:00:00","Comerç i Fires","Despesa corrent","VIVERS BARRI, S.L.",1650,346.5,0,1996.5,1650,0,0,0,0,0,1996.5,1650,""],
    [298,"GESTIÓ FORESTAL EN UNES PARCEL·LES MUNICIPALS AL NORD DE LA SENTIU: POLIGON 36302, PARCEL·LA 09; POLIGON 36288, PARCEL·LA 17 I PARCIALMENT EL POLIGON 36302, PARCEL·LA 12","Subministraments","2016-11-18T00:00:00",2016,"Prevenció incendis i neteja zones forestals i mpal",34016,"1350A",210000016,"Platges/ADF","2016-12-13T00:00:00","Protecció Civil","Despesa corrent","TRENCHSALVIC, SL",2800,588,0,3388,2800,0,0,0,0,0,3388,2800,""],
    [299,"INSERCIÓ ANUNCI EL FAR NADAL 2016","Subministraments","2016-11-18T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-12-07T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,1995,0,0,0,0,0,2413.95,1995,""],
    [300,"PRESTACIO SERVEIS ORGANITZACIO","Altre tipus de contracte","2016-11-18T00:00:00",2016,"Estudis i treballs tècnics d'Ocupació",27016,"2412A",227060316,"Promoció Econòmica","2016-11-18T00:00:00","Promoció econòmica","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,10500,0,0,0,0,0,0,10500,0,""],
    [301,"MUNTATGE I INSTAL·LACIÓ DE SAVE DE 32A PER A VEHICLE ELÈCTRIC","Subministraments","2016-11-18T00:00:00",2016,"Mitjans de transport -neteja viària",36016,"1630A",634000115,"Serveis Municipals","2016-11-21T00:00:00","Manteniment de l'espai públic","Despesa corrent","INTEGRACION EXACTA ORGANIZADA, SA",0,0,0,278.3,230,0,0,0,0,0,278.3,230,""],
    [302,"INSERCIÓ ANUNCI REVISTA EL LLOBREGAT PER LA CAMPANYA DE NADALCOMERÇ 2016","Subministraments","2016-11-18T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-11-18T00:00:00","Alcaldia","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""],
    [303,"INSERCIÓ ANUNCI REVISTA KOMUNICA PRESS PER LA CAMPANYA DE NADALCOMERÇ 2016","Subministraments","2016-11-18T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-11-18T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [304,"JOVENTUT - WINTERBAC TOUR","Subministraments","2016-11-18T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-11-25T00:00:00","Joventut i cooperació","Despesa corrent","MEDIA MANGA MANGOTIERE SL.",4500,945,0,5445,4500,0,0,0,0,0,5445,4500,""],
    [305,"LLOGUER, INSTAL·LACIÓ I RETIRADA DE CARPES PEL MERCAT DE SANT NICASI DE 2016","Subministraments","2016-11-18T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-12-09T00:00:00","Comerç i Fires","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",2800,588,0,3388,2800,0,0,0,0,0,3388,2800,""],
    [306,"INSERCIÓ ANUNCI REVISTA CARAKTER PER LA CAMPANYA DE NADALCOMERÇ 2016","Subministraments","2016-11-18T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-11-18T00:00:00","Alcaldia","Despesa corrent","PUNTO & A.P.ARTE S.C.P.",0,0,0,738.1,610,0,0,0,0,0,738.1,610,""],
    [307,"SERVEIS SUPLEMENTARIS REPARACIÓ PANTALLA LEDS TORRE LLUCH","Subministraments","2016-11-17T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2017-01-05T00:00:00","Cultura","Despesa corrent","COMTV",1560,0,0,1560,1560,0,0,0,0,0,1560,1560,""],
    [308,"COMPRA CAPSES DE CARTRO PER A KIT ALIMENTARI DEL PROJECTE BANC DELS ALIMENTS","Subministraments","2016-11-17T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-12-13T00:00:00","Serveis Socials","Despesa corrent","CORPORACION ALIMENTARIA GUISSONA SA",10348.45,1034.84,0,11383.3,10348.45,0,0,0,0,0,11383.3,10348.45,""],
    [309,"13 TALLERS EDUCACIÓ PER LA SALUT AFECTIVA-SEXUAL","Subministraments","2016-11-17T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-11-25T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO JORDI GOL",0,0,0,0,0,1950,0,0,1950,1950,1950,1950,""],
    [310,"CADIRA DE BANY PER PERSONES AMB MOBILITAT REDUÏDA","Subministraments","2016-11-17T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge (Prot",34016,"1350A",213000016,"Platges/ADF","2017-01-05T00:00:00","Protecció Civil","Despesa corrent","KALDEVI INGENIERIA GERIATRICA SL",1550,155,0,1705,1550,0,0,0,0,0,1705,1550,""],
    [311,"ACTIVITAT AL PARC ARQUEOLÒGIC","Subministraments","2016-11-17T00:00:00",2016,"Reunions, conferències i cursos",13016,"3360A",226060016,"Unitat de Patrimoni Cultural","2016-11-17T00:00:00","Patrimoni","Despesa corrent","ARNAIZ GUIU, RICARD",0,0,0,120,120,0,0,0,0,0,120,120,""],
    [312,"TALLERS DE LA GUIA EDUCATIVA","Subministraments","2016-11-17T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-11-25T00:00:00","Igualtat i ciutadania","Despesa corrent","ACTUA RSCORPORATIVA, SLU",4055,851.55,0,4906.55,4055,0,0,0,0,0,4906.55,4055,""],
    [313,"COMPRA CAPSES DE CARTRO PER A KIT ALIMENTARI DEL PROJECTE BANC DELS ALIMENTS","Subministraments","2016-11-17T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-11-17T00:00:00","Serveis Socials","Despesa corrent","MORALES GARCIA, SOLEDAD",0,0,0,810.7,670,0,0,0,0,0,810.7,670,""],
    [314,"ACTIVITAT AL PARC ARQUEOLÒGIC","Subministraments","2016-11-17T00:00:00",2016,"Reunions, conferències i cursos",13016,"3360A",226060016,"Unitat de Patrimoni Cultural","2016-11-17T00:00:00","Patrimoni","Despesa corrent","GARCIA LOPEZ, ELENA",0,0,0,120,120,0,0,0,0,0,120,120,""],
    [315,"ORANITZACIÓ I MATERIAL  PER LA JORNADA DEL DRETS DELS DELS INFANTS","Subministraments","2016-11-17T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-11-17T00:00:00","Igualtat i ciutadania","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,930,930,0,0,0,0,0,930,930,""],
    [316,"TALLERS DE LA GUIA EDUCATIVA","Subministraments","2016-11-17T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-25T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO CANDELA PER A LA INVESTIGACIO I ACCIO COMUNITARIA",2800,0,0,2800,2800,0,0,0,0,0,2800,2800,""],
    [317,"CARRO DE TRANSPORT PER A TAULES PLEGABLES","Subministraments","2016-11-17T00:00:00",2016,"Inversions de reposició en mobiliari",26016,"9200A",635000016,"Serveis generals","2016-12-05T00:00:00","Compres i subministraments","Despesa corrent","TALLERES METALICOS S A   A. SALA",0,0,0,319.44,264,0,0,0,0,0,319.44,264,""],
    [318,"NETEJA EXTRA ESPAI MARAGALL ","Subministraments","2016-11-17T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-11-17T00:00:00","Cultura","Despesa corrent","SELMAR, S.A.",0,0,0,932.74,770.86,0,0,0,0,0,932.74,770.86,""],
    [319,"TAULES PLEGABLES PER DIFERENTS ACTES QUE ES FAN A L'AJUNTAMENT","Subministraments","2016-11-17T00:00:00",2016,"Inversions de reposició en mobiliari",26016,"9200A",635000016,"Serveis generals","2016-12-05T00:00:00","Compres i subministraments","Inversió","COMERCIAL CONTEL, SA",846,177.66,0,1023.66,846,0,0,0,0,0,1023.66,846,""],
    [320,"IMPRESSIÓ CARTELLS DAVID GUAPO","Subministraments","2016-11-17T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-11-17T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,76.4,63.14,0,0,0,0,0,76.4,63.14,""],
    [321,"MEMORIA VALORADA FEINES D'ARRANJAMENT NOVA PISCINA","Obres","2016-11-17T00:00:00",2016,"Inv. de rep en edif.i altres constr-IFS Equipament",17016,"9330F",632000016,"Logística-Unitat equipaments i suport d'activitats","2016-12-02T00:00:00","Equipaments i Suport Activitats","Inversió","ZAFRA I PELLICER FUSTERS, SL",39885.04,8375.86,0,48260.9,39885.04,0,0,0,0,0,48260.9,39885.04,""],
    [322,"MEMÒRIA VALORADA FEINES D'ARRANJAMENT PAVELLÓ JACME MARCH","Obres","2016-11-17T00:00:00",2016,"Inv. de rep en edif.i altres constr-IFS Equipament",17016,"9330B",632000015,"Logística-Unitat equipaments i suport d'activitats","2016-12-02T00:00:00","Equipaments i Suport Activitats","Inversió","SERVICIOS GENERALES MFR SL",48621.73,10210.56,0,58832.29,48621.73,0,0,0,0,0,58832.29,48621.73,""],
    [323,"LLICÈNCIES FEDERATIVES I PARTICIPACIÓ ESPROTIVA ALUMNES EEE MARIA FELIP","Subministraments","2016-11-17T00:00:00",2016,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990016,"EEE María Felip","2016-12-13T00:00:00","Igualtat i ciutadania","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",1204.55,0,0,1204.55,1204.55,0,0,0,0,0,1204.55,1204.55,""],
    [324,"CONTRACTACIÓ IMPLEMENTACIÓ FASES 1 I 2 DE L'ENS","Subministraments","2016-11-16T00:00:00",2016,"Projectes d'Administració electrònica",20016,"4914A",227060116,"Coordinació i Planificació Estratègica","2016-11-22T00:00:00","Participació Ciutadana","Despesa corrent","GLOBAL LEGAL DATA, SL",5000,1050,0,6050,5000,0,0,0,0,0,6050,5000,""],
    [325," LLOGUER DE CABINES SANITÀRIES PEL MERCAT DE SANT NICASI 2016","Subministraments","2016-11-15T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-11-15T00:00:00","Comerç i Fires","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,405.05,334.75,0,0,0,0,0,405.05,334.75,""],
    [326,"CONTRACTACIÓ DOCÈNCIA ANGLÈS B1 FOAP 2016","Subministraments","2016-11-15T00:00:00",2016,"Estudis i treballs tècnics Formació ocupac.(AMP)",27016,"2411A",227060116,"Promoció Econòmica","2016-12-23T00:00:00","Promoció econòmica","Despesa corrent","FERRE VILA, MONTSERRAT",9600,0,1440,9600,9600,0,0,0,0,0,9600,9600,""],
    [327,"8 CONTACONTES PER LA PREVENCIÓ DE LES VIOLÈNCIES MASCLISTES","Subministraments","2016-11-15T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-21T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO ENRUTAT FORMACIO EN DESENVOLUPAMENT PERSONAL",1600,0,0,1600,1600,0,0,0,0,0,1600,1600,""],
    [328,"REPARTIMENT DE CARTELLS 25-N","Subministraments","2016-11-15T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-16T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,38.72,32,0,0,0,0,0,38.72,32,""],
    [329,"ARRENDAMENT C. MONTSERRAT, 115","Altre tipus de contracte","2016-11-15T00:00:00",2016,"At.Primària-P.Familiar:Situacions emergŠncia",11016,"2311A",226990216,"Serveis socials","2016-11-15T00:00:00","Serveis Socials","Despesa corrent","MORENO LOPEZ, ISIDORA",0,0,0,750,0,0,0,0,0,0,750,0,""],
    [330,"JOVENTUT - AMPLIACIÓ SERVEI CONSERGERIA ","Subministraments","2016-11-15T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-11-15T00:00:00","Joventut i cooperació","Despesa corrent","PENNY WISE SL",0,0,0,22.99,19,0,0,0,0,0,22.99,19,""],
    [331," DISTRIBUCIÓ DE MATERIAL PUBLICITARI (CAMPANYA DE COMERÇ NADAL )","Subministraments","2016-11-15T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-11-25T00:00:00","Comerç i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,491.26,406,0,0,0,0,0,491.26,406,""],
    [332,"RETOLACIÓ PARADES DEL TRENET DE NADAL I HORNACINES DEL MERCAT MUNICIPAL","Subministraments","2016-11-15T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-11-15T00:00:00","Comerç i Fires","Despesa corrent","MARCAFETA, SL",0,0,0,750.2,620,0,0,0,0,0,750.2,620,""],
    [333,"NETEJA EXTRAORDINARIA DEL MUSEU I AMERICAN LAKE","Subministraments","2016-11-15T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SELMAR, S.A.",0,0,0,110.28,91.14,0,0,0,0,0,110.28,91.14,""],
    [334,"PLAFONS 50X50","Subministraments","2016-11-15T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-16T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,182.26,150.63,0,0,0,0,0,182.26,150.63,""],
    [335,"IMPRESSIÓ VINIL","Subministraments","2016-11-15T00:00:00",2016,"Activitats Banc del Temps",14016,"2314A",226991016,"Igualtat i Ciutadania","2016-11-16T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,130.8,108.1,0,0,0,0,0,130.8,108.1,""],
    [336,"IMPRESSIÓ 4 POSTERS A2","Subministraments","2016-11-15T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-16T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,26.62,22,0,0,0,0,0,26.62,22,""],
    [337,"INSERCIÓ ANUNCI ANUARI 17 BCN CONTENT FACTORY","Subministraments","2016-11-15T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-11-15T00:00:00","Alcaldia","Despesa corrent","BACONFA SL",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [338,"BMC - PROGRAMACIÓ ANUAL DE NARRACIÓ DE CONTES «SANDRA ROSSI»","Subministraments","2016-11-15T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-11-15T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",0,0,0,0,0,0,0,0,528,480,528,480,""],
    [339,"ACTIVITAT AL PARC ARQUEOLÒGIC","Subministraments","2016-11-15T00:00:00",2016,"Reunions, conferències i cursos",13016,"3360A",226060016,"Unitat de Patrimoni Cultural","2016-11-15T00:00:00","Patrimoni","Despesa corrent","TARIFA MATEO, NADIA",0,0,0,120,120,0,0,0,0,0,120,120,""],
    [340,"ADQUISICIÓ 10 ORDINADORS I 10 MONITORS PER INCORPORACIÓ 10 TREBALLADORS DEL PROG. JOVES PER L'OCUPACIÓ","Subministraments","2016-11-14T00:00:00",2016,"Ampliacions de maquinari",21016,"9203A",609000116,"TIC","2016-11-16T00:00:00","Serveis Informàtics","Inversió","ALSYS INFORMATION TECHNOLOGIES, SLU",5004.07,1050.85,0,6054.92,5004.07,0,0,0,0,0,6054.92,5004.07,""],
    [341,"CAIXETINS ATLETISME (PERXA)","Subministraments","2016-11-14T00:00:00",2016,"Foment Activitats Entitats Esportives",15016,"3410A",226090116,"Esports","2016-11-21T00:00:00","Esports","Despesa corrent","LAUSIN Y VICENTE, SL",2601.41,546.3,0,3147.71,2601.41,0,0,0,0,0,3147.71,2601.41,""],
    [342,"BMC - PROGRAMACIÓ ANUAL DE NARRACIÓ DE CONTES «EL CARGOL BARBUT»","Subministraments","2016-11-14T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-11-15T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,0,0,0,0,0,660,600,660,600,""],
    [343,"SUBMINISTRAMENT MATERIAL OFICINA (DIFERENTS DEPARTAMENTS) PELEGRIN NOVEMBRE 2016","Subministraments","2016-11-14T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-11-14T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,537.92,444.56,0,0,0,0,0,537.92,444.56,""],
    [344,"SUBMINISTRAMENT SEGELL OAC (PER DELEGACIÓ)","Subministraments","2016-11-14T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-11-14T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,36.36,30.05,0,0,0,0,0,36.36,30.05,""],
    [345,"ARRANJAMENT I SUBSTITUCIO BANYERA - ADISGA","Subministraments","2016-11-11T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",1574.8,330.71,0,1905.51,1574.8,0,0,0,0,0,1905.51,1574.8,""],
    [346,"REPARACIÓ D'ACORD AMB NORMATIVA  - GAS MARIA FELIP","Subministraments","2016-11-11T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,162.79,134.54,0,0,0,0,0,162.79,134.54,""],
    [347,"REPARACIÓ I CANVI D'UBICACIÓ DE L'ANTENA DE DEL CASAL DE CAN TRIAS","Subministraments","2016-11-11T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CM ROCA, TELECOMUNICACIONS I SERVEIS, S L",0,0,0,283.74,234.5,0,0,0,0,0,283.74,234.5,""],
    [348,"VESTUARI TBC CEMENTIRI HIVERN 2016","Subministraments","2016-11-11T00:00:00",2016,"Prevenció de riscos laborals",22016,"9200A",227060116,"Recursos Humans","2016-11-11T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,252.94,209.04,0,0,0,0,0,252.94,209.04,""],
    [349,"TRAMITACIÓ EXPEDIENTS PER A LA LEGALITZACIÓ DE LES INSTAL·LACIONS ELÈCTRIQUES TEMPORALS D'ENLLUMENAT DE NADAL ","Subministraments","2016-11-11T00:00:00",2016,"Electricitat - Via pública (Enllumenat, semàfors)",36016,"1650A",221000016,"Serveis Municipals","2016-11-11T00:00:00","Manteniment de l'espai públic","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",0,0,0,595.8,492.4,0,0,0,0,0,595.8,492.4,""],
    [350,"REPARACIO PORTES DEL CASAL DE CAN TRIAS","Subministraments","2016-11-11T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,784.08,648,0,0,0,0,0,784.08,648,""],
    [351,"TRANSPORT ALIMENTS SOLIDARIS","Subministraments","2016-11-11T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-11-11T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""],
    [352,"REPARACIÓ VEHICLE 1458-FVY, TENSOR CADENA DE DISTRIBUCIÓ","Subministraments","2016-11-11T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-11-11T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,155.74,128.71,0,0,0,0,0,155.74,128.71,""],
    [353,"REDACCIÓ D'INFORME PER A ESTUDI DE DINÀMICA LITORAL","Subministraments","2016-11-11T00:00:00",2016,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2016-11-23T00:00:00","Serveis Tecnics","Inversió","DNOTA SL",3399,713.79,0,4112.79,3399,0,0,0,0,0,4112.79,3399,""],
    [354,"REPARTIMENT CARTES AS. GENT GRAN","Subministraments","2016-11-11T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-11-11T00:00:00","Serveis Socials","Despesa corrent","CERON MOLINA, JOAN",0,0,0,175,175,0,0,0,0,0,175,175,""],
    [355,"MANTENIMENT DE L'ESPLAI DIARI A MASIA ESPINÓS-PDC","Subministraments","2016-11-11T00:00:00",2016,"Activitats Serveis Socials- PDC Masia Espinós",11016,"2311A",227060116,"Serveis socials","2016-11-17T00:00:00","Serveis Socials","Despesa corrent","FUNDACIO PERE TARRES",2568,0,0,2568,2568,0,0,0,0,0,2568,2568,""],
    [356,"TRANSPORT ALIMENTS SOLIDARIS","Subministraments","2016-11-11T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-11-11T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [357,"TRANSPORT ALIMENTS SOLIDARIS","Subministraments","2016-11-11T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-11-11T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [358,"REPARACIÓ VEHICLE 7493-DHN, POSTA EN MARXA","Subministraments","2016-11-11T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-11-11T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,543.81,449.43,0,0,0,0,0,543.81,449.43,""],
    [359,"COOPERACIÓ - LLAMINADURES CAGATIÓ DE COMERÇ JUST","Subministraments","2016-11-10T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-11-10T00:00:00","Joventut i cooperació","Despesa corrent","ALTERNATIVA 3, S.COOP.",0,0,0,51.94,47.22,0,0,0,0,0,51.94,47.22,""],
    [360,"CONVENI AMB L'ESCOLA TECNICA S","Altre tipus de contracte","2016-11-10T00:00:00",2016,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2016-11-10T00:00:00","Planificació territorial","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,6050,0,0,0,0,0,0,6050,0,""],
    [361,"EEE MARIA FELIP, MESTRE SET/DE","Altre tipus de contracte","2016-11-10T00:00:00",2016,"Prestació serveis tècnics educatius",12116,"3231A",226990116,"EEE María Felip","2016-11-10T00:00:00","Escola Educació Especial","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",0,0,0,10454,0,0,0,0,0,0,10454,0,""],
    [362,"JOVENTUT - SERVEI CONSERGERIA AMERICAN LAKE CIRCUIT MUSICAL","Subministraments","2016-11-10T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-11-10T00:00:00","Joventut i cooperació","Despesa corrent","PENNY WISE SL",0,0,0,229.9,190,0,0,0,0,0,229.9,190,""],
    [363,"FEINES D'AIREJAT GESPA ESTADI","Subministraments","2016-11-10T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-11-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ROYAL VERD SERVICE, SL",0,0,0,319.32,263.9,0,0,0,0,0,319.32,263.9,""],
    [364,"REPARACIÓ VEHICLE 9731-DFB, PASTILLES DE FRENS","Subministraments","2016-11-10T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-11-10T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,216.05,178.55,0,0,0,0,0,216.05,178.55,""],
    [365,"FUNDA BARRA GIMNAS PISCINA TINTORER","Subministraments","2016-11-10T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-11-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",0,0,0,43.8,36.2,0,0,0,0,0,43.8,36.2,""],
    [366,"COMPRA DE PILOT VEHICLE B-9525-TT","Subministraments","2016-11-09T00:00:00",2016,"Elements de transport Logística",17016,"9330B",214000015,"Logística-Unitat equipaments i suport d'activitats","2016-11-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",0,0,0,87.41,72.24,0,0,0,0,0,87.41,72.24,""],
    [367,"PRODUCCIÓ TÈCNICA CICLE MUSICAL 12 DE NOVEMBRE AMERICAN LAKE ","Subministraments","2016-11-09T00:00:00",2016,"Programació Circuit Musical",13016,"3330A",226090416,"Cultura","2016-11-09T00:00:00","Cultura","Despesa corrent","MARTIN VILAR, DANIEL",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""],
    [368,"REPARACIO NETEJAFONS NOVA PISCINA","Subministraments","2016-11-09T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-11-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,610.83,504.82,0,0,0,0,0,610.83,504.82,""],
    [369,"CONTRACTACIÓ TRANSPORT EXPOSICIÓ FUNDACIÓ HERVÀS AMEZCUA - EXPOSICIÓ DE SANT NICASI","Subministraments","2016-11-09T00:00:00",2016,"Festa Major d'hivern",13116,"3380A",226090316,"Cultura-Cicle Festiu","2016-11-09T00:00:00","Cultura","Despesa corrent","ANTONIO RAYA E HIJOS,SL",0,0,0,484,400,0,0,0,0,0,484,400,""],
    [370,"REPARACIÓ VEHICLE 9615-GPZ, MOBILITAT, ALTERNADOR","Subministraments","2016-11-09T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-11-09T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,559.75,462.6,0,0,0,0,0,559.75,462.6,""],
    [371,"PUBLICACIÓ DIARI EL PUNT MODIFICACIÓ PUNTUAL DEL PLA GENERAL METROPOLITÀ EN L'ÀMBIT DE L'ÉCOLE BON SOLEIL DE GAVÀ","Subministraments","2016-11-09T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-11-09T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,96.8,80,0,0,0,0,0,96.8,80,""],
    [372,"ADQUISICIÓ DE FONS DOCUMENTAL EN FORMAT CD PER A L'ÀREA DE MÚSICA DE LA BJSV","Subministraments","2016-11-09T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-11-09T00:00:00","Cultura","Despesa corrent","MARTULINA DIVINA, SL",0,0,0,600.08,495.93,0,0,0,0,0,600.08,495.93,""],
    [373,"DISSENY GRÀFIC CARTELLERIA CICLE FESTIU ","Subministraments","2016-11-08T00:00:00",2016,"Programa Cultura popular i tradicional",13116,"3380A",226090616,"Cultura-Cicle Festiu","2016-11-08T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [374,"MATERIAL GRAFIC RODA DE PREMSA COMERÇ DES 16","Subministraments","2016-11-08T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020215,"Oficina de l'Alcaldessa","2016-11-09T00:00:00","Alcaldia","Despesa corrent","E2S CARDONA SL",0,0,0,429.55,355,0,0,0,0,0,429.55,355,""],
    [375,"JORNADA DE CONSULTORIA APLICACIÓ GTWIN","Subministraments","2016-11-08T00:00:00",2016,"Estudis i treballs tècnics Gestió Tributaria",25916,"9320A",227060016,"Hisenda-Tresoreria","2016-11-10T00:00:00","Gestió Tributària","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",0,0,0,842.16,696,0,0,0,0,0,842.16,696,""],
    [376,"VINILS PER LONES","Subministraments","2016-11-08T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-08T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,123.57,102.12,0,0,0,0,0,123.57,102.12,""],
    [377,"REPARTIMENT DE BOSSES A COMERÇOS CAMPANYA DEL 25-N","Subministraments","2016-11-08T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-08T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,116.16,96,0,0,0,0,0,116.16,96,""],
    [378,"REPARTIMENT DE CARTES BALCONS","Subministraments","2016-11-08T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-08T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,72.6,60,0,0,0,0,0,72.6,60,""],
    [379,"ANUNCI FORMAT 1/4 PÀGINA A COLOR I TEXT PER COMPOSAR 1/2 P+AGINA EN TOTAL","Subministraments","2016-11-08T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-11-10T00:00:00","Igualtat i ciutadania","Despesa corrent","CAXIER EDICIONS SL",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [380,"CONTRACTACIÓ FORMACIÓ \"NIVELL BÀSCIC DE LA CONSTRUCCIÓ\" - INSPECTORS D'OBRES","Subministraments","2016-11-08T00:00:00",2016,"Formació i perfeccionament personal",22016,"9204A",162000016,"Recursos Humans","2016-11-08T00:00:00","Recursos Humans","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,500,500,0,0,0,0,0,500,500,""],
    [381,"FORMACIÓ DESTINADA A LA PREPARACIÓ I ASSSITÈNCIA A JUDICIS DELS AGENTS DE LA POLICIA MUNICIPAL","Subministraments","2016-11-08T00:00:00",2016,"Formació i perfeccionament personal",22016,"9204A",162000016,"Recursos Humans","2016-11-09T00:00:00","Recursos Humans","Despesa corrent","GONZALEZ I JIMENEZ, ALBERT",0,0,0,635.25,525,0,0,0,0,0,635.25,525,""],
    [382,"RESPATLLER CADIRA KENA DEPARTAMENT DE MOBILITAT","Subministraments","2016-11-08T00:00:00",2016,"Manteniment Mobiliari i estris",26016,"9200A",215000016,"Serveis generals","2016-11-08T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,122.21,101,0,0,0,0,0,122.21,101,""],
    [383,"CONTACONTES PER EL DIA DEL DDHH","Subministraments","2016-11-08T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-11-08T00:00:00","Igualtat i ciutadania","Despesa corrent","DOMENECH CAÑAS, MARTA",0,0,0,176.47,176.47,0,0,0,0,0,176.47,176.47,""],
    [384,"DISSENY TIRA COMICA EL BRUGUERS (OCT-NOV-DES  2016","Subministraments","2016-11-08T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-11-09T00:00:00","Mitjans de Comunicacio","Despesa corrent","PUIG DOMINGUEZ, CARLES",0,0,0,360,360,0,0,0,0,0,360,360,""],
    [385,"REPARACIÓ DE SENYAL SOLAR EN PAS DE VIANANTS I CANVI D'ÒPTIQUES LED EN SEMÀFORS DE LA CTRA. C-245","Subministraments","2016-11-08T00:00:00",2016,"Treballs manteniment via pública",36016,"1533A",227990016,"Serveis Municipals","2016-11-08T00:00:00","Manteniment de l'espai públic","Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",0,0,0,1065.24,880.36,0,0,0,0,0,1065.24,880.36,""],
    [386," SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT NOVEMBRE 2016","Subministraments","2016-11-07T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-11-07T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""],
    [387,"VIU EL PARC, AUTOCAR EEE MARIA FELIP ANADA I TORNADA ESCOLA - OLÈRDOLA 22 NOV","Subministraments","2016-11-07T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-11-07T00:00:00","Educacio","Despesa corrent","SANTIAGO RUE, ANTONIO",0,0,0,300,272.73,0,0,0,0,0,300,272.73,""],
    [388,"SUBMINISTRAMENT DIPLOMES I CARPETES QTA4, EDUCACIÓ VIÀRIA","Subministraments","2016-11-07T00:00:00",2016,"Formació en Seguretat Vial",35016,"1320A",226060015,"Seguretat Ciutadana","2016-11-09T00:00:00","Seguretat Ciutadana","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1492.25,313.37,0,1805.62,1492.25,0,0,0,0,0,1805.62,1492.25,""],
    [389,"FORMACIÓ ","Subministraments","2016-11-07T00:00:00",2016,"Formació i perfeccionament personal Ad.Gral.",22016,"9200A",162000015,"Recursos Humans","2016-11-07T00:00:00","Recursos Humans","Despesa corrent","ASSOCIACIÓ INICIATIVA BARCELONA OPEN DATA",0,0,0,370,370,0,0,0,0,0,370,370,""],
    [390,"SUBMINISTRAMENT CARPETES CATRO EDUCACIÓ VIÀRIA","Subministraments","2016-11-07T00:00:00",2016,"Formació en Seguretat Vial",35016,"1320A",226060015,"Seguretat Ciutadana","2016-11-22T00:00:00","Seguretat Ciutadana","Despesa corrent","SEDOFE, SLU",2231.52,489.62,0,2821.14,2331.52,0,0,0,0,0,2821.14,2331.52,""],
    [391,"TRANSFORMACIÓ VEHICLE NISSAN QASHQAI COM A VEHICLE POLICIAL","Subministraments","2016-11-07T00:00:00",2016,"Inv. nova vehícles - Policia",35016,"1320A",624000016,"Seguretat Ciutadana","2016-12-13T00:00:00","Seguretat Ciutadana","Despesa corrent","DIVISEGUR CATALUNYA, SL",7242.5,1520.92,0,8763.42,7242.5,0,0,0,0,0,8763.42,7242.5,""],
    [392,"NECESSITAT DE COMPRAR MATERIAL DE SENYALITZACIÓ","Subministraments","2016-11-07T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-11-16T00:00:00","Mobilitat","Despesa corrent","SEÑALES GIROD, SL",3196.57,671.28,0,3867.85,3196.57,0,0,0,0,0,3867.85,3196.57,""],
    [393,"PILONES H75 (SEVILLANS)","Subministraments","2016-11-07T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-11-07T00:00:00","Mobilitat","Despesa corrent","SEBA, SL",0,0,0,762.3,630,0,0,0,0,0,762.3,630,""],
    [394,"CONTRACTACIÓ BITLLETS AVIÓ BARCELONA-MÁLAGA-BARCELONA I 3 NITS HOTEL","Subministraments","2016-11-07T00:00:00",2016,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000016,"Recursos Humans","2016-11-07T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,522.74,522.74,0,0,0,0,0,522.74,522.74,""],
    [395,"CONTRACTACIÓ BITLLETS AVIÓ BARCELONA-MÁLAGA-BARCELONA","Subministraments","2016-11-07T00:00:00",2016,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000016,"Recursos Humans","2016-11-07T00:00:00","Recursos Humans","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,153,153,0,0,0,0,0,153,153,""],
    [396,"PRODUCCIÓ I COL·LOCACIÓ DE PUBLICITAT EXTERIOR PER A LA CAMPANYA DE NADAL- 2016","Subministraments","2016-11-07T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-11-21T00:00:00","Comerç i Fires","Despesa corrent","PUBLISERVEI, SL",3505,736.05,0,4241.05,3505,0,0,0,0,0,4241.05,3505,""],
    [397,"VIU EL PARC, AUTOCAR 4 ESCOLES  ANADA I TORNADA ESCOLA - OLÈRDOLA 24 NOV","Subministraments","2016-11-07T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-11-11T00:00:00","Educacio","Despesa corrent","DECOTRAVEL",1400,140,0,1540,1400,0,0,0,0,0,1540,1400,""],
    [398,"BORSA DE 45 HORES PER A LA IMPLANTACIÓ DE LES COMISSIONS INFORMATIVES I PLENS A TRAVÉS DEL GESTOR D'EXPEDIENTS","Menor","2016-11-04T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-11-04T00:00:00","Serveis Informàtics","Despesa corrent","TECSIDEL,TECNOLOGIAS DE LA INFORMACION",2315.25,486.2,0,2801.45,2315.25,0,0,0,0,0,2801.45,2315.25,""],
    [399,"REPARACIÓ EQUIPS DE MÚSICA EQUIPAMENTS ESPORTIUS","Menor","2016-11-04T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-11-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,980.1,810,0,0,0,0,0,980.1,810,""],
    [400,"ARRANJAMENT DE PORTES MALMESES ARRAN DE SINISTRE AL CAMP DE FUTBOL DE CAN TINTORER \t [AJUDA CONTEXTUAL] ","Menor","2016-11-04T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-11-21T00:00:00","Compres i subministraments","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",3659,768.39,0,4427.39,3659,0,0,0,0,0,4427.39,3659,""],
    [401,"COL·LABORACIÓ V. VILLATORO AMB EL GRUP DE TREBALL DE COMUNICACIO I DIFUSIÓ DE LA BJSV","Menor","2016-11-04T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-11-04T00:00:00","Cultura","Despesa corrent","VILLATORO LAMOLLA, VICENÇ",0,0,0,120,120,0,0,0,0,0,120,120,""],
    [402,"ACTUACIÓ MUSICAL EN DOG DAY","Menor","2016-11-04T00:00:00",2016,"Foment Activitats Esportives a l'entorn natural",15016,"3410A",226090316,"Esports","2016-11-07T00:00:00","Esports","Despesa corrent","ASSOCIACIO TIMBALERS SONAQUETOMBA ",0,0,0,600,600,0,0,0,0,0,600,600,""],
    [403,"ESMORZAR GRUP DE TREBALL COMUNICACIÓ I DIFUSIÓ A LA BJSV","Menor","2016-11-04T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-11-04T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,80.85,73.5,0,0,0,0,0,80.85,73.5,""],
    [404,"DISTRIBUCIÓ INFORMACIÓ CAMPANYA DE NADAL ","Menor","2016-11-04T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-11-04T00:00:00","Comerç i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""],
    [405,"EXECUCIÓ PROJECTE ACTUACIONS 2","Menor","2016-11-04T00:00:00",2016,"Inv. de rep en edif.i altres constr- Escoles",36016,"9330F",632000015,"Serveis Municipals","2016-11-04T00:00:00","Manteniment de l'espai públic","Inversió","SERVICIOS GENERALES MFR SL",0,0,0,50988.36,0,0,0,0,0,0,50988.36,0,""],
    [406,"EXECUCIÓ PROJECTE ACTUACIONS 2","Menor","2016-11-04T00:00:00",2016,"Inv. de rep en edif.i altres constr- Escoles",36016,"9330F",632000015,"Serveis Municipals","2016-11-04T00:00:00","Manteniment de l'espai públic","Inversió","SERVICIOS GENERALES MFR SL",0,0,0,9323.61,0,0,0,0,0,0,9323.61,0,""],
    [407,"EXECUCIO PROJECTE ADEQUACIÓ GR","Menor","2016-11-04T00:00:00",2016,"Instal·lacions Pla d'estalvi energètic",36016,"9330B",633000016,"Serveis Municipals","2016-11-04T00:00:00","Manteniment de l'espai públic","Inversió","SERVICIOS GENERALES MFR SL",0,0,0,13472.19,0,0,0,0,0,0,13472.19,0,""],
    [408,"REBUT COMUNITAT DE PROPIETARIS RAMBLA POMPEU FABRA 151 (LOCALS)","Menor","2016-11-04T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP POMPEU I FABRA 151",0,0,0,720,720,0,0,0,0,0,720,720,""],
    [409,"BANDEROLES COMERÇ-NADAL 2016","Menor","2016-11-04T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-11-09T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",4710,989.1,0,5699.1,4710,0,0,0,0,0,5699.1,4710,""],
    [410,"REPARACIONS VARIES DE MANYERIA CAN TORELLÓ","Menor","2016-11-04T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-11-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,871.2,720,0,0,0,0,0,871.2,720,""],
    [411,"CONTRACTACIÓ DE L'ESPECTACLE \"EL RECANVI\" - PROGRAMACIÓ PROFESSIONAL DE L'ESPAI MARAGALL","Menor","2016-11-04T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-11-11T00:00:00","Cultura","Despesa corrent","ENTRESOL DE PRODUCCIONS 2005, S.L.",4500,945,0,5445,4500,0,0,0,0,0,5445,4500,""],
    [412,"RESERVA COMPRA MATERIAL DE FERRETERIA","Menor","2016-11-04T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-11-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",2543.13,534.06,0,3077.19,2543.13,0,0,0,0,0,3077.19,2543.13,""],
    [413,"COMPRA DE LLUMETES QUÍMIQUES PER A LA BENVINGUDA DELS REIS MAGS EL 5 DE GENER DE 2017","Menor","2016-11-03T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-11-11T00:00:00","Cultura","Despesa corrent","TORRENTS CORNELLANA JORDI",2777.4,583.25,0,3360.65,2777.4,0,0,0,0,0,3360.65,2777.4,""],
    [414,"TALLER EL MEU COS","Menor","2016-11-03T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-03T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SOCIOCULTURAL DES COS IDES",0,0,0,200,200,0,0,0,0,0,200,200,""],
    [415,"CREACIÓ IMATGES ESTÀTIQUES","Menor","2016-11-03T00:00:00",2016,"Activitats de participació",29016,"9240A",226990016,"Participació Ciutadana","2016-11-03T00:00:00","Participació Ciutadana","Despesa corrent","FUNDACION CIUDADANA CIVIO",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""],
    [416,"2 HORES DEL CONTE PEL 25-N","Menor","2016-11-03T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-03T00:00:00","Igualtat i ciutadania","Despesa corrent","PEREA, ANDREA MICAELA ",0,0,0,352.94,352.94,0,0,0,0,0,352.94,352.94,""],
    [417,"10 UNITATS LONA OPACA 700 GR DE 0.9 X 1.8MTS. A DOBLE CARA, AMB INSTAL.LACIÓ I RETIRADA INCLOSA","Menor","2016-11-03T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-03T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,471.3,389.5,0,0,0,0,0,471.3,389.5,""],
    [418,"ADJUDICACIO SERV DEFENSA JURID","Altre tipus de contracte","2016-11-03T00:00:00",2016,"Despeses jurídiques",35016,"1320A",226040016,"Seguretat Ciutadana","2016-11-03T00:00:00","Seguretat Ciutadana","Despesa corrent","GONZALEZ I JIMENEZ, ALBERT",0,0,0,6200.18,0,0,0,0,0,0,6200.18,0,""],
    [419,"2 PANCARTES","Menor","2016-11-03T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-03T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,571.24,472.1,0,0,0,0,0,571.24,472.1,""],
    [420,"CERTIFICAT DIGITAL D'APLICACIÓ PER COMUNICAR ESIGN AMB ENOTUM","Menor","2016-11-03T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC",null,"Serveis Informàtics","Despesa corrent","CONSORCI AOC",0,0,0,1514.8,1251.9,0,0,0,0,0,1514.8,1251.9,""],
    [421,"2 HORNACINES","Menor","2016-11-03T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-11-03T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [422,"MUNTATGE I DESMUNTATGE DE GUARNIMENT DE NADAL","Menor","2016-11-03T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-11-03T00:00:00","Manteniment de l'espai públic","Despesa corrent","HUNE RENTAL,SLU",0,0,0,1066.98,881.8,0,0,0,0,0,1066.98,881.8,""],
    [423,"REPARACIÓ PORTA CORREDISSA OFICINA ENTITATS CAN TORELLÓ","Menor","2016-11-02T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-11-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,822.2,680,0,0,0,0,0,822.2,680,""],
    [424,"MISSATGERIES URGENTS OCTUBRE 2016 MENSAJEROS GESTIÓN","Menor","2016-10-31T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-11-04T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,143.63,118.7,0,0,0,0,0,143.63,118.7,""],
    [425,"RETOLACIÓ VINIL PER A EXPOSICIÓ","Menor","2016-10-31T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-10-31T00:00:00","Serveis Socials","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""],
    [426,"CORREO LOCAL OCTUBRE 2016  [AJUDA CONTEXTUAL] ","Menor","2016-10-31T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-11-08T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,85.31,70.5,0,0,0,0,0,85.31,70.5,""],
    [427,"ANUNCI AL DIARI EL PUNT ORDENANCES MUNICIPALS","Menor","2016-10-28T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-10-28T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""],
    [428,"REPARACIÓ MIRADOR MURTRA","Menor","2016-10-28T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-11-11T00:00:00","Medi Ambient","Despesa corrent","CONSTRUCCIONES IBAÑEZ SILES SL",0,0,0,707.85,585,0,0,0,0,0,707.85,585,""],
    [429,"LECTURA DE COMPTADORS 7 EQUIPS DEVELOP MES D'OCTUBRE","Menor","2016-10-28T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-10-31T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,563.42,465.64,0,0,0,0,0,563.42,465.64,""],
    [430,"FORMACIÓ MANIPULADORS D'ALIMENTS - ESTABLIMENTS ALIMENTARIS 2016","Menor","2016-10-28T00:00:00",2016,"Treballs en Consum",31016,"4930A",227060016,"Salut Pública i Consum-Cementiri","2016-10-28T00:00:00","Sanitat i Consum","Despesa corrent","NASCOR FORMACION, SL",0,0,0,960,960,0,0,0,0,0,960,960,""],
    [431,"VISITES DELTA","Menor","2016-10-27T00:00:00",2016,"Actitivtats Patrimoni Natural (AMP)",13016,"3360A",226060216,"Unitat de Patrimoni Cultural","2016-10-27T00:00:00","Patrimoni","Despesa corrent","CONSORCI PROTECCIO I GESTIO ESPAIS NATURALS DELTA LLOBREGAT",0,0,0,30,30,0,0,0,0,0,30,30,""],
    [432,"PINTURA GESPA ESTADI","Menor","2016-10-27T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-10-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,762.3,630,0,0,0,0,0,762.3,630,""],
    [433,"RECANVIS GUIXETES NOVA PISCINA","Menor","2016-10-27T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-11-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","IRUMAK SA",0,0,0,762.3,630,0,0,0,0,0,762.3,630,""],
    [434,"PTT SUBSTITUCIÓ DOCENT FINS 22 DES","Menor","2016-10-27T00:00:00",2016,"PEC: PTT",12016,"3272A",226990616,"Educació","2016-11-11T00:00:00","Educacio","Despesa corrent","FEMAREC SCCL",5994,0,0,5994,4735.26,0,0,0,0,0,5994,4735.26,""],
    [435,"REPARACIO MAQUINES GIMNAS PISCINA TINTORER","Menor","2016-10-27T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-10-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",0,0,0,322.85,266.82,0,0,0,0,0,322.85,266.82,""],
    [436,"COMPRA PRODUCTES FITOSANITARIS GESPA ESTADI","Menor","2016-10-27T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-10-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,601.06,546.42,0,0,0,0,0,601.06,546.42,""],
    [437,"REALITZACIÓ DE DIVERSES FEINES DE FUSTERIA","Menor","2016-10-27T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-10-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,1103.52,912,0,0,0,0,0,1103.52,912,""],
    [438,"ADQUISICIÓ DE CONTENIDORS I PAPERERES PEL CAMP DE FUTBOL DE CAN TINTORER MALMESOS ARRAN DE SINISTRE","Menor","2016-10-26T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-11-04T00:00:00","Compres i subministraments","Despesa corrent","EURODELCA, SA",2878.5,604.49,0,3482.99,2878.5,0,0,0,0,0,3482.99,2878.5,""],
    [439,"INSTAL·LACIÓ MANIOBRA DEL TELÓ DE L'ESCENARI DE L'ESPAI MARAGALL","Menor","2016-10-26T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-11-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JOSEP VERGARA RAMIREZ",0,0,0,399.3,330,0,0,0,0,0,399.3,330,""],
    [440,"REPARACIÓ VEHICLE 1458-FVY, CANVIS OLI","Menor","2016-10-26T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-10-26T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,87.67,72.69,0,0,0,0,0,87.67,72.69,""],
    [441,"ADEQUACIÓ DE L'ENTORN DEL CASTELL DE L'ERAMPRUNYÀ","Menor","2016-10-26T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CONSTRUCCIONES Y OBRAS INTEGRALES NATURALES SLL",2350,493.5,0,2843.5,2350,0,0,0,0,0,2843.5,2350,""],
    [442,"TASQUES DE COMUNICACIÓ I EDUCACIÓ AMBIENTAL TARDOR-HIVERN 2016","Menor","2016-10-26T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-11-02T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLÍTIC TERRA SUB, SL",4766.66,1001,0,5767.66,4766.66,0,0,0,0,0,5767.66,4766.66,""],
    [443,"REPARACIÓ DE PORTA METÀL·LICA DE L'ESCOLA MARIA FELIP","Menor","2016-10-26T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-10-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PUERTAS CROMY, S.L.",0,0,0,671.55,555,0,0,0,0,0,671.55,555,""],
    [444,"REPARACIÓ GOTERES AMERICAN LAKE","Menor","2016-10-26T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-10-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,299.47,247.5,0,0,0,0,0,299.47,247.5,""],
    [445,"NECESSITAT DE COMPRAR MATERIAL DE SENYALITZACIÓ","Menor","2016-10-26T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-10-26T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",0,0,0,762.3,630,0,0,0,0,0,762.3,630,""],
    [446,"REPARACIÓ VIDRES DANYATS PER ACTES VANDÀLICS AL CAMP DE FUTBOL DE CAN TINTORER","Menor","2016-10-26T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-10-27T00:00:00","Compres i subministraments","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,418.66,346,0,0,0,0,0,418.66,346,""],
    [447,"REPARACIÓ TANCA METAL·LICA AL CAMP DE FUTBOL DE CAN TINTORER DANYADA ARRAN DE SINISTRE","Menor","2016-10-26T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-10-27T00:00:00","Compres i subministraments","Despesa corrent","CER CAT 2000,SL",0,0,0,598.95,495,0,0,0,0,0,598.95,495,""],
    [448,"1 ROLL-UP + IMPRESSIO ","Menor","2016-10-26T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-10-27T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,169.4,140,0,0,0,0,0,169.4,140,""],
    [449,"REPARACIO PORTERIA FUTBOL 7 CAMP 2 CAN TORELLO","Menor","2016-10-26T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-10-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,968,800,0,0,0,0,0,968,800,""],
    [450,"MIRALLS PARABÓLICS DE 80 CM DE DIÀMETRE","Menor","2016-10-26T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-11-09T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",1725,362.25,0,2087.25,1725,0,0,0,0,0,2087.25,1725,""],
    [451,"RETOLACIÓ DE 9 CASCOS DE LA POLICIA MUNICIPAL","Menor","2016-10-26T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-10-26T00:00:00","Compres i subministraments","Despesa corrent","PUGES GALAN, JORDI",0,0,0,424.71,351,0,0,0,0,0,424.71,351,""],
    [452,"INSTAL·LACIÓ CLIMA ALS BAIXOS DE LA NOVA PISCINA","Menor","2016-10-26T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",1760,369.6,0,2129.6,1760,0,0,0,0,0,2129.6,1760,""],
    [453,"REVISIO DE L'EQUIP AUDIOVISUAL DEL PARC ARQUEOLOGIC","Menor","2016-10-26T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","NO NAME CONCEPT, SL",1320,277.2,0,1597.2,1320,0,0,0,0,0,1597.2,1320,""],
    [454,"SUBSTITUCIO DEL PROJECTOR DE LA SALA D'ACTES DE LA BJSV","Menor","2016-10-26T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-11-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AUDIOVISUALES DATA, SL",1420,298.2,0,1718.2,1420,0,0,0,0,0,1718.2,1420,""],
    [455,"SUBSTITUCIO BOMBA DE SANEJAMENT DE L'ESPAI MARAGALL","Menor","2016-10-26T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","XYLEM WATER SOLUCIONS ESPAÑA,SL",3038.05,637.99,0,3676.04,3038.05,0,0,0,0,0,3676.04,3038.05,""],
    [456,"BUSQUEDA I REPARACIÓ PERDUA DE GAS A L'ESCOLA MARIA FELIP","Menor","2016-10-26T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",2005,421.05,0,2426.05,2005,0,0,0,0,0,2426.05,2005,""],
    [457,"ASSEGURANÇA EXPOSICIÓ FUNDACIÓ HERVÁS AMEZCUA ","Menor","2016-10-26T00:00:00",2016,"Primes d'Assegurances - Edificis",26016,"9330A",224000016,"Serveis generals","2016-10-26T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",0,0,0,265.37,250,0,0,0,0,0,265.37,250,""],
    [458,"ADEQUACIÓ PLANTA BAIXA DE LA CASA GRAN COM A PART DEL NOU PLA D'USOS","Menor","2016-10-26T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-10-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,802.23,663,0,0,0,0,0,802.23,663,""],
    [459,"REPARACIÓ CLIMATITZACIÓ PARC ARQUEOLOGIC ","Menor","2016-10-26T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-11-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",4432.03,930.73,0,5362.76,4432.03,0,0,0,0,0,5362.76,4432.03,""],
    [460,"NECESSITAT DE COMPRAR MATERIAL DE SENYALITZACIÓ","Menor","2016-10-26T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-10-26T00:00:00","Mobilitat","Despesa corrent","SEÑALES GIROD, SL",0,0,0,498.62,412.08,0,0,0,0,0,498.62,412.08,""],
    [461,"SABATA SENYALITZACIÓ D'ORIENTACIÓ","Menor","2016-10-26T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-10-26T00:00:00","Mobilitat","Despesa corrent","SEÑALES GIROD, SL",0,0,0,117.03,96.72,0,0,0,0,0,117.03,96.72,""],
    [462,"MODIFICACIÓ DEL MOSTRADOR DEL PARC ARQUEOLOGIC","Menor","2016-10-26T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-10-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,514.85,425.5,0,0,0,0,0,514.85,425.5,""],
    [463,"REPARACIO VEHICLE DE MANTENIMENT B8440TJ","Menor","2016-10-26T00:00:00",2016,"Elements de transport",17016,"9330B",214000016,"Logística-Unitat equipaments i suport d'activitats","2016-10-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,290.41,240.01,0,0,0,0,0,290.41,240.01,""],
    [464,"SUBSTITUCIÓ ENLLUMENAT D'EMERGÈNCIA DANYAT PER ACTES VANDÀLICS A LA GRADERIA DEL CAMP DE FUTBOL DE CAN TINTORER","Menor","2016-10-26T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-11-04T00:00:00","Compres i subministraments","Despesa corrent","SERVICIOS GENERALES MFR SL",1121.51,235.52,0,1357.03,1121.51,0,0,0,0,0,1357.03,1121.51,""],
    [465,"GLIFING. SEGUIMENT I SUPORT","Menor","2016-10-25T00:00:00",2016,"Programa suport dificulats aprenentatge",12016,"3272A",227990016,"Educació","2016-10-31T00:00:00","Educacio","Despesa corrent","AVESEDARI",2525,530.25,0,3055.25,2525,0,0,0,0,0,3055.25,2525,""],
    [466,"DESENVOLUPAMENT CREATIU DEL PLA DE XOC DE LA CAMPANYA DE COMUNICACIÓ DE PROMOCIÓ ECONÒMICA ","Menor","2016-10-25T00:00:00",2016,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060016,"Promoció Econòmica","2016-11-09T00:00:00","Promoció econòmica","Despesa corrent","PETIT COMITE DEL DISSENY SL",4960,1041.6,0,6001.6,4960,0,0,0,0,0,6001.6,4960,""],
    [467,"FEINES DE MANTENIMENT CAN TORELLO","Menor","2016-10-25T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-10-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",4911,1031.31,0,5942.31,4911,0,0,0,0,0,5942.31,4911,""],
    [468,"ANORAK DE DUES PECES PER A L'AGENT DE NOVA INCORPORACIÓ NÚM. 290","Menor","2016-10-25T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-10-25T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,474.65,392.27,0,0,0,0,0,474.65,392.27,""],
    [469,"JOVENTUT - SONORITZACIÓ I IL·LUMINACIÓ HALLOWEEN","Menor","2016-10-25T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-10-25T00:00:00","Joventut i cooperació","Despesa corrent","MARTIN VILAR, DANIEL",0,0,0,901,850,0,0,0,0,0,901,850,""],
    [470,"JOVENTUT - SERVEI DE SEGURETAT HALLOWEEN","Menor","2016-10-25T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-10-25T00:00:00","Joventut i cooperació","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,761.82,629.6,0,0,0,0,0,761.82,629.6,""],
    [471,"SUBMINISTRAMENT DISPOSITIUS PER A TEMPORALITZAR EL FUNCIONAMENT DE FIGURES DECORATIVES LLUMINOSES DE NADAL","Menor","2016-10-25T00:00:00",2016,"Arrendaments maquinària, instal.lacions i utillatg",34016,"9330B",203000016,"Manteniment","2016-11-16T00:00:00","Manteniment de l'espai públic","Inversió","FACEL, SL",1151.08,241.73,0,1392.81,1151.08,0,0,0,0,0,1392.81,1151.08,""],
    [472,"ACTIVITATS A LA SETMANA DE LA CIÈNCIA","Menor","2016-10-25T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-10-25T00:00:00","Educacio","Despesa corrent","ONSULVE ORELLANA, JORGE",0,0,0,968,800,0,0,0,0,0,968,800,""],
    [473,"CONFERÈNCIA: COSSOS ROCOSOS DINS LA SETMNA DE LA CIÈNCIA","Menor","2016-10-25T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-10-25T00:00:00","Educacio","Despesa corrent","CASANOVA HORMAECHEA, IGNACIO ",0,0,0,605,500,0,0,0,0,0,605,500,""],
    [474,"CONFERÈNCIA ESTUDI DE COSSOS QUE ENS VISITEN, DINS LA SETMANA DE LA CIÈNCIA","Menor","2016-10-25T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-10-25T00:00:00","Educacio","Despesa corrent","MARTINEZ JIMENEZ, MARINA ",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""],
    [475,"CONFERÈNCIA ASTEROIDES I COMETES, DINS LA SETMANA DE LA CIÈNCIA DIJ 27","Menor","2016-10-25T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-10-25T00:00:00","Educacio","Despesa corrent","MOYANO CAMBERO, CARLES EDUARD",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""],
    [476,"RESERVA PER AL PROJECTE JUNTS","Altre tipus de contracte","2016-10-25T00:00:00",2016,"Inversions noves - Millora Espai Públic",32016,"1533J",609000015,"Urbanisme","2016-10-25T00:00:00","Planificació territorial","Inversió","UTE CONTRUCCIONES MONTSERRAT /CISA",0,0,0,54718.74,0,0,0,0,0,0,54718.74,0,""],
    [477,"REPARACIÓ VEHICLE 0150-CDF","Menor","2016-10-24T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-10-24T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,113.45,93.76,0,0,0,0,0,113.45,93.76,""],
    [478,"TALLER ENREDA`T A L'AV AUSIAS MARCH 3R TRIMESTRE 2016","Menor","2016-10-24T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-10-24T00:00:00","Cultura","Despesa corrent","ALISES MEGIAS, BEATRIZ",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [479,"4 LONES FRONTLIT DE 4X1,5 MTS A 1 CARA, 1 LONA FROTLIT DE 4,53 MTSX0,88 MTS A 1 CARA, ACABADA AMB VEINA SUPERIOR E INFERIOR ","Menor","2016-10-24T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-24T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,609.55,503.76,0,0,0,0,0,609.55,503.76,""],
    [480,"COMPRA SMS","Menor","2016-10-24T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-10-24T00:00:00","Serveis Socials","Despesa corrent","ESENDEX ESPAÑA, S.L. ",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""],
    [481,"2 SESSIONS NASCUTS PER LLEGIR (22 NOV BJSV I 30 NOV BMC) A CÀRREC DE L'ADA CUSIDÓ","Menor","2016-10-24T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-10-24T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa An",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [482,"XERRADA-COL·LOQUI SOBRE EL LLIBRE ","Menor","2016-10-24T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-10-24T00:00:00","Cultura","Despesa corrent","NADIA GHULAM DASTGIR ",0,0,0,153.7,145,0,0,0,0,0,153.7,145,""],
    [483,"INSTAL·LACIÓ DE IL·LUMINACIÓ DE L'ESCULTURA DE L'HOME DEL MIL·LENI","Menor","2016-10-24T00:00:00",2016,"Inversió nova - Enllumenat Patrimoni Cultural",36016,"3360A",609000016,"Serveis Municipals","2016-11-02T00:00:00","Manteniment de l'espai públic","Inversió","GRUPO MCI MUNDICOLOR HOLDING SL",11224.02,2357.04,0,13581.06,11224.02,0,0,0,0,0,13581.06,11224.02,""],
    [484,"TALLER DE PANALLETS PEL PROGRAMA CASTAWEEN 2016","Menor","2016-10-24T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-10-24T00:00:00","Cultura","Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,640,640,0,0,0,0,0,640,640,""],
    [485," SERVEI DE REPARTIMENT DE 72 BOSSES DE NADONS (OCTUBRE 2016)","Menor","2016-10-24T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-10-24T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,357.19,295.2,0,0,0,0,0,357.19,295.2,""],
    [486,"MODERACIÓ DEL BOOK CLUB (CLUB DE LECTURA MENSUAL EN ANGLÈS) A LA BJSV","Menor","2016-10-24T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-10-24T00:00:00","Cultura","Despesa corrent","HOWARD HAYMAN, PETER",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [487,"PLANETARI FAMILIAR DISSABTE MATÍ","Menor","2016-10-21T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació",null,"Educacio","Despesa corrent","FUNBRAIN, S.L",0,0,0,1000,1000,0,0,0,0,0,1000,1000,""],
    [488,"ARRENDAMENT DE 25 FIGURES DECORATIVES LLUMINOSES D'ENLLUMENAT DE NADAL","Menor","2016-10-21T00:00:00",2016,"Arrendaments maquinària, instal.lacions i utillatg",34016,"9330B",203000016,"Manteniment","2016-11-16T00:00:00","Manteniment de l'espai públic","Despesa corrent","BLACHERE INGENIERIA, CONSTRUCCION Y TECNIC DE ILUMINACION SL",3755,788.55,0,4543.55,3755,0,0,0,0,0,4543.55,3755,""],
    [489,"IMPRESSIÓ POSTER DIN A-2 PROJECCIÓ PEL·LICULA ASTRAL","Menor","2016-10-21T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-21T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,6.66,5.5,0,0,0,0,0,6.66,5.5,""],
    [490,"REPARACIO GOTERES PABELLO SALA DE BARRI","Menor","2016-10-21T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-10-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",8699.34,1826.86,0,10526.2,8699.34,0,0,0,0,0,10526.2,8699.34,""],
    [491,"LLICÈNCIES MÈTODE GLIFING 7 ESCOLES","Menor","2016-10-21T00:00:00",2016,"Programa suport dificulats aprenentatge",12016,"3272A",227990016,"Educació","2016-10-31T00:00:00","Educacio","Despesa corrent","GLIFING",3875,813.75,0,4688.75,3875,0,0,0,0,0,4688.75,3875,""],
    [492,"ADEQUACIÓ MÒDUL CAN TORELLÓ PER A OFICINES DE LES ENTITATS ESPORTIVES","Menor","2016-10-21T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-11-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",2742,575.82,0,3317.82,2742,0,0,0,0,0,3317.82,2742,""],
    [493,"REPARACIÓ VEHICLE 9816-DFB, LLUM","Menor","2016-10-21T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-10-21T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,23.3,19.26,0,0,0,0,0,23.3,19.26,""],
    [494,"2 LLICENCIES PHOTOSHOP, 1 AFTER EFFECTS I 1 ADOBE PREMIERE PER MITJANS C","Menor","2016-10-21T00:00:00",2016,"Material informàtic no inventariable",28316,"4912A",220020016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-11-03T00:00:00","Mitjans de Comunicacio","Despesa corrent","BILBOMICRO INFORMATICA SA",1080,226.8,0,1306.8,1080,0,0,0,0,0,1306.8,1080,""],
    [495,"PRODUCCIÓ BUTLLETES CARNET CLUB MARAGALL","Menor","2016-10-21T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-10-21T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,283.62,234.4,0,0,0,0,0,283.62,234.4,""],
    [496,"REPARACIÓ VEHICLE 5217-BCT","Menor","2016-10-20T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-10-20T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,687.38,568.08,0,0,0,0,0,687.38,568.08,""],
    [497,"DISSENY TALONARI BENVINGUT NADO","Menor","2016-10-20T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-11-04T00:00:00","Alcaldia","Despesa corrent","EL METROPOST SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420,""],
    [498,"LICITACIÓ SERVEI MEDIACIÓ CIUT","Altre tipus de contracte","2016-10-20T00:00:00",2016,"Mediació social",11016,"2311C",226990116,"Serveis socials","2016-10-20T00:00:00","Serveis Socials","Despesa corrent","GESTIO DEL CANVI SCP",0,0,0,6578,0,0,0,0,0,0,6578,0,""],
    [499,"8 TALLERS DE MICROMASCLISMES","Menor","2016-10-20T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-10-24T00:00:00","Igualtat i ciutadania","Despesa corrent","DACHS BERNAD, CLARA ",1280,268.8,192,1548.8,1280,0,0,0,0,0,1548.8,1280,""],
    [500,"REPARACIÓ VEHICLE 9054-BLW, MANTENIMENT I FRENS","Menor","2016-10-20T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-10-20T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,350.6,289.75,0,0,0,0,0,350.6,289.75,""],
    [501,"PRORROGA GESTIO PARC ARQUEOLOG","Altre tipus de contracte","2016-10-20T00:00:00",2016,"Gestió Servei Mines de Gavà",13016,"3360A",227990016,"Unitat de Patrimoni Cultural","2016-10-20T00:00:00","Patrimoni","Despesa corrent","ARQUEOLITIC, SL",0,0,0,9722.33,0,0,0,0,0,0,9722.33,0,""],
    [502,"CARPETES DE PLUSVÀLUES","Menor","2016-10-20T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-10-20T00:00:00","Compres i subministraments","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,300.08,248,0,0,0,0,0,300.08,248,""],
    [503,"BOSSES I SOBRE KRAFT IMPRESSOS MISSATGE CAMPANYA VIOLÈNCIA 25-N","Menor","2016-10-20T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-10-24T00:00:00","Igualtat i ciutadania","Despesa corrent","IS DIFFERENT FACTORY,S.L.",3195,670.95,0,3865.95,3195,0,0,0,0,0,3865.95,3195,""],
    [504,"ADQUISICIÓ 2 ORDINADORS PER MANTENIMENT DE L'ÀMBIT DE SERVEIS A LA PERSONA","Menor","2016-10-20T00:00:00",2016,"Ampliacions de maquinari",21016,"9203A",609000116,"TIC","2016-11-09T00:00:00","Serveis Informàtics","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,""],
    [505,"ADQUISICIÓ DE SUDARIS PER AL CEMENTIRI MUNICIPAL","Menor","2016-10-19T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-10-19T00:00:00","Compres i subministraments","Despesa corrent","ARTICULOS FUNERARIOS RAMON CHAO, SL",0,0,0,157.43,130.11,0,0,0,0,0,157.43,130.11,""],
    [506,"40 LONES BALCONS","Menor","2016-10-19T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-10-19T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,693.93,573.5,0,0,0,0,0,693.93,573.5,""],
    [507,"DISTRIBUCIÓ DE 10.522 CARTES DE LA CAMPANYA DE LA VACUNACIÓ DE LA GRIP 2016","Menor","2016-10-19T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-11-03T00:00:00","Compres i subministraments","Despesa corrent","UNIPOST, S.A.",1578.3,331.44,0,1909.74,1578.3,0,0,0,0,0,1909.74,1578.3,""],
    [508,"CONTRACTACIÓ DELS SERVEIS DE CONSULTORIA I SUPORT EN DISSENY D'INDICADORS DE GESTIÓ","Menor","2016-10-19T00:00:00",2016,"Projectes de Govern obert",20016,"4914B",227060116,"Coordinació i Planificació Estratègica","2016-10-24T00:00:00","Participació Ciutadana","Despesa corrent","MOMENTUMLAB, SL",10000,2100,0,12100,10000,0,0,0,0,0,12100,10000,""],
    [509,"TRADUCCIÓ CATALÀ -ÀRAB","Menor","2016-10-19T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-10-19T00:00:00","Igualtat i ciutadania","Despesa corrent","METAFRASI TRADUCCIO I COMUNICACIO, SL",0,0,0,42.35,35,0,0,0,0,0,42.35,35,""],
    [510,"IMPRESSIÓ D'11.000 SOBRES PER LA CARTA DE LA VACUNA DE LA GRIP","Menor","2016-10-19T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-10-19T00:00:00","Compres i subministraments","Despesa corrent","SET PRAT PAPER DISTRIBUCIONS SA",0,0,0,296.68,245.19,0,0,0,0,0,296.68,245.19,""],
    [511,"DIFERENCIAL PER AMPLIACIÓ ENSOBRAT CARTES PROJECTE +365","Menor","2016-10-19T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-10-19T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,73.6,60.83,0,0,0,0,0,73.6,60.83,""],
    [512,"RENOVACIÓ CERTIFICAT DIGITAL SEU ELECTRÒNICA","Menor","2016-10-19T00:00:00",2016,"Manteniment programari eadmin",21016,"4914A",227060016,"TIC","2016-10-19T00:00:00","Serveis Informàtics","Despesa corrent","CONSORCI AOC",0,0,0,155.63,128.62,0,0,0,0,0,155.63,128.62,""],
    [513,"REPARACIÓ AVARIA MÀQUINA REFREDADORA YORK, EDIFICI AJUNTAMENT","Menor","2016-10-19T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-10-19T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",0,0,0,227.26,187.82,0,0,0,0,0,227.26,187.82,""],
    [514,"LAVABOS DOG DAY","Menor","2016-10-19T00:00:00",2016,"Foment Activitats Entitats Esportives",15016,"3410A",226090116,"Esports","2016-10-19T00:00:00","Esports","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,199.41,164.8,0,0,0,0,0,199.41,164.8,""],
    [515,"TRASLLAT MADRID-BCN, BCN-MADRID + 2 NIT HOTEL - 1 PERSONA","Menor","2016-10-19T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-10-19T00:00:00","Educacio","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,386.38,319.33,0,0,0,0,0,386.38,319.33,""],
    [516," SUBMINISTRAMENT DE SABÓ PER A LA MANS CEMENTIRI","Menor","2016-10-19T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-10-20T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,36.69,30.32,0,0,0,0,0,36.69,30.32,""],
    [517,"NETEJA DE XOC","Menor","2016-10-19T00:00:00",2016,"At.Primària-P.Familiar:Situacions emergŠncia",11016,"2311A",226990216,"Serveis socials","2016-10-30T00:00:00","Serveis Socials","Despesa corrent","EOSNET SL",1010,212.1,0,1222.1,1010,0,0,0,0,0,1222.1,1010,""],
    [518,"FLAYERS PROGRAMA SETMANA DE LA CIÈNCIA","Menor","2016-10-18T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-10-18T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,528.16,436.5,0,0,0,0,0,528.16,436.5,""],
    [519,"COOPERACIÓ - TRANSPORT EXPOSICIÓ LES RAONS DE LA COOPERACIÓ","Menor","2016-10-18T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-10-18T00:00:00","Joventut i cooperació","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,84.9,70.75,0,0,0,0,0,84.9,70.75,""],
    [520,"DISSENY PLAFONS FES TEU CARRER","Menor","2016-10-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-10-18T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,605,500,0,0,0,0,0,605,500,""],
    [521,"CASC PER AL NOTIFICADOR","Menor","2016-10-18T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-10-18T00:00:00","Compres i subministraments","Despesa corrent","GAVAMOTO, S.L.",0,0,0,132.98,109.9,0,0,0,0,0,132.98,109.9,""],
    [522,"DISTRIBUCIÓ FLAYERS COMERÇOS + COL·LOCACIÓ CARTELLS CARRER","Menor","2016-10-18T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-10-18T00:00:00","Educacio","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,108.9,90,0,0,0,0,0,108.9,90,""],
    [523,"AMPOLLES REUTILITZABLES CAMINADA","Menor","2016-10-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-10-18T00:00:00","Medi Ambient","Despesa corrent","MARCADIFERENCIA, SL",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,""],
    [524,"PLAFONS ITINERARI CAMINADA","Menor","2016-10-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-10-18T00:00:00","Medi Ambient","Despesa corrent","FUGAZ COMUNICACION VISUAL, SL",0,0,0,320.65,265,0,0,0,0,0,320.65,265,""],
    [525,"CARTELLS SETMANA DE LA CIÈNCIA","Menor","2016-10-18T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-10-18T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,85.09,70.33,0,0,0,0,0,85.09,70.33,""],
    [526,"EQUIP DE SO CAMINADA I CIRCUIT","Menor","2016-10-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-10-18T00:00:00","Medi Ambient","Despesa corrent","ASSOCIACIO CULT. S O S PALLASSOS. BICICOMIC",0,0,0,730,730,0,0,0,0,0,730,730,""],
    [527,"PLAFONS ESCOLES XESG","Menor","2016-10-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-10-18T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,252.76,208.89,0,0,0,0,0,252.76,208.89,""],
    [528,"DISSENY CARTELL DIA MUNDIAL OCELLS","Menor","2016-10-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-10-18T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,127.2,120,0,0,0,0,0,127.2,120,""],
    [529,"BUSTIADA FUTLLETS DEIXALLERIA","Menor","2016-10-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-10-18T00:00:00","Medi Ambient","Despesa corrent","GOMEZ CHOEZ MARIO EGBERTO",0,0,0,399.3,330,0,0,0,0,0,399.3,330,""],
    [530,"BUS DIA MUNDIAL OCELLS","Menor","2016-10-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-10-18T00:00:00","Medi Ambient","Despesa corrent","BABY BUS, SL",0,0,0,242,220,0,0,0,0,0,242,220,""],
    [531,"CANVIS CARTELL MERCAT 2A MÀ","Menor","2016-10-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-10-18T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""],
    [532,"CONTRACTACIÓ IMPRESSIÓ DÍPTICS PROGRAMA DE MENTORING PER A JOVES EMPRENEDORS/ES ","Menor","2016-10-18T00:00:00",2016,"Difusió i divulgació creació d'empresa",27016,"2412A",226020116,"Promoció Econòmica","2016-10-19T00:00:00","Promoció econòmica","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,134.62,111.25,0,0,0,0,0,134.62,111.25,""],
    [533,"SUBMINISTRAMENT DE SOBRES DE CORREU INTERN","Menor","2016-10-18T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-10-18T00:00:00","Compres i subministraments","Despesa corrent","SET PRAT PAPER DISTRIBUCIONS SA",0,0,0,376.47,311.13,0,0,0,0,0,376.47,311.13,""],
    [534,"LONA","Menor","2016-10-18T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-10-18T00:00:00","Educacio","Despesa corrent","PUBLISERVEI, SL",0,0,0,130.68,108,0,0,0,0,0,130.68,108,""],
    [535,"IMPRESSIÓ DIGITAL VINIL DE LA PROGRAMACIÓ D'OCTUBRE A DESEMBRE DE L'ESPAI MARAGALL","Menor","2016-10-18T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-10-18T00:00:00","Cultura","Despesa corrent","MARCAFETA, SL",0,0,0,205.7,170,0,0,0,0,0,205.7,170,""],
    [536,"SUBMINISTRAMENT DE 25 CAIXES D'AIGUA DE 1.5 L PER ALCALDIA","Menor","2016-10-18T00:00:00",2016,"Productes alimentosos",26016,"9200A",221050016,"Serveis generals","2016-10-19T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,161.03,161.03,0,0,0,0,0,161.03,161.03,""],
    [537,"POMES CAMINADA","Menor","2016-10-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-10-18T00:00:00","Medi Ambient","Despesa corrent","MILLAN MARTOS, FCO JAVIER (L'AMANIDA)",0,0,0,118.56,114,0,0,0,0,0,118.56,114,""],
    [538,"PAGAMENT DESPESES JURÍDIQUES ABVOCATS AGENT POLICIA MUNICIPAL","Menor","2016-10-17T00:00:00",2016,"Despeses jurídiques",35016,"1320A",226040016,"Seguretat Ciutadana","2016-10-17T00:00:00","Seguretat Ciutadana","Despesa corrent","BATLLE CASANOVAS ADVOCATS, SLP",0,0,0,1131.35,935,0,0,0,0,0,1131.35,935,""],
    [539,"SUBMINISTRAMENT DE 8.000 SOBRES 190 X 250 SOP. PUNTA ENGOMADA 2 + 0T MAILING JUBILACIÓ365","Menor","2016-10-17T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-10-18T00:00:00","Compres i subministraments","Despesa corrent","SET PRAT PAPER DISTRIBUCIONS SA",0,0,0,472.9,390.8,0,0,0,0,0,472.9,390.8,""],
    [540," TRANSPORT I ENMAGATZEMATGE DEL MÒDUL DE TURISME 2016","Menor","2016-10-17T00:00:00",2016,"Activitats Fira",40016,"4321A",226990216,"Comerç, Turisme i Fires","2016-10-17T00:00:00","Comerç i Fires","Despesa corrent","MELGAR GAITAN, RAFAEL",0,0,0,810.7,670,0,0,0,0,0,810.7,670,""],
    [541,"XARXES PORTERIES I CISTELLES","Menor","2016-10-17T00:00:00",2016,"Foment Activitats Entitats Esportives",15016,"3410A",226090116,"Esports","2016-10-21T00:00:00","Esports","Inversió","REDES PROTECTORAS, SA  REPROSA",2871.85,603.09,0,3474.94,2871.85,0,0,0,0,0,3474.94,2871.85,""],
    [542,"COMISSIÓ RECÀRREGA FRANQUEJADORA SETEMBRE 2016","Menor","2016-10-17T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-10-17T00:00:00","Compres i subministraments","Despesa corrent","BOWE SYSTEC, SA",0,0,0,8.01,6.62,0,0,0,0,0,8.01,6.62,""],
    [543,"ADHESIUS APP POLICIA PER COMERÇOS DE GAVÀ","Menor","2016-10-17T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-10-18T00:00:00","Compres i subministraments","Despesa corrent","RESTOY DAZA, MANEL",0,0,0,592.9,490,0,0,0,0,0,592.9,490,""],
    [544," SUBMINISTRAMENT PAPER PAPELÓGRAFO + SEGELL DATADOR REGISTRE OAC","Menor","2016-10-14T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-10-14T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,63.4,52.4,0,0,0,0,0,63.4,52.4,""],
    [545,"SIGNATURA ELECTRÒNICA RECEPCIONS NOVA PISCINA I CAN TINTORER","Menor","2016-10-14T00:00:00",2016,"Altres despeses diverses",15016,"3410A",226990816,"Esports","2016-10-30T00:00:00","Esports","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",1850,388.5,0,2238.5,1850,0,0,0,0,0,2238.5,1850,""],
    [546,"REPARACIONS VARIES A LA INSTAL·LACIÓ D'AUDIOVISUALS I MEGAFONIA DE L'EDIFICI CORPORATIU DE L'AJUNTAMENT DE GAVÀ","Menor","2016-10-14T00:00:00",2016,"Manteniment d'equips audiovisuals",34016,"9330A",216000016,"Manteniment","2016-10-21T00:00:00","Manteniment de l'espai públic","Despesa corrent","AUDIOVISUALES DATA, SL",1795,376.95,0,2171.95,1795,0,0,0,0,0,2171.95,1795,""],
    [547,"PLOTEJAT COLOR B/N RECUB. MATE DE 210 GR. ","Menor","2016-10-14T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-14T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,55.1,45.54,0,0,0,0,0,55.1,45.54,""],
    [548,"ACTIVITATS EXPOSICIÓ","Menor","2016-10-14T00:00:00",2016,"Exposicions Patrimoni Cultural",13016,"3360A",226090016,"Unitat de Patrimoni Cultural","2016-10-14T00:00:00","Patrimoni","Despesa corrent","REYES OLLOQUI, MARIA",0,0,0,235.3,235.3,0,0,0,0,0,235.3,235.3,""],
    [549,"CONCERT SOPAR SOLIDARI","Menor","2016-10-14T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-14T00:00:00","Igualtat i ciutadania","Despesa corrent","GREGORI ALCALA HEREDIA",0,0,0,230,230,0,0,0,0,0,230,230,""],
    [550,"SERVEI 1 AMBULÀNCIA SVB COBERTURA DIADA CASTELLERA ","Menor","2016-10-14T00:00:00",2016,"Programa Cultura popular i tradicional",13116,"3380A",226090616,"Cultura-Cicle Festiu","2016-10-14T00:00:00","Cultura","Despesa corrent","LA PAU SCCL",0,0,0,153,153,0,0,0,0,0,153,153,""],
    [551,"-1 ACTOR/DINAMITZADOR EN HORARI DE 11H A 14H I DE 17H A 20:30H.","Menor","2016-10-14T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-14T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,535,535,0,0,0,0,0,535,535,""],
    [552,"3 SESSIONS HORA DEL CONTE","Menor","2016-10-14T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-10-14T00:00:00","Cultura","Despesa corrent","ESTENGRE MANZANARES, ALBERT",0,0,0,360,360,0,0,0,0,0,360,360,""],
    [553,"REPARACIÓ VEHICLE 9759-DBZ","Menor","2016-10-13T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-10-13T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,272.76,225.42,0,0,0,0,0,272.76,225.42,""],
    [554,"85 CASES AMB IMAN COLORS BANDERA SAHARAUÍ","Menor","2016-10-13T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-13T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO PRIVADA CAVIGA",0,0,0,154.28,127.5,0,0,0,0,0,154.28,127.5,""],
    [555,"SUPORT TÈCNIC JORNADA GAVAMÓN PARC DE LA TORRE LLUC","Menor","2016-10-13T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-13T00:00:00","Igualtat i ciutadania","Despesa corrent","PENNY WISE SL",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""],
    [556,"IMPRESSIÓ DE CARTES, SOBRES I MANIPULAT DE LA CARTA DE LA VACUNA DE LA GRIP","Menor","2016-10-13T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-10-21T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1111.13,233.34,0,1344.47,1111.13,0,0,0,0,0,1344.47,1111.13,""],
    [557,"PUBLICACIÓ DIARI EL PUNT APROVACIÓ INICIAL DE MODIFICACIÓ D'ORDENANÇA","Menor","2016-10-13T00:00:00",2016,"Publicacions en diaris oficials (AMP)",26016,"9200A",226030016,"Serveis generals","2016-10-13T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [558,"ENTAPISSAT DE 3 CADIRES CONFIDENT I 1 OPERATIVA UBICADES AL DESPATX DEL SÍNDIC DE GREUGES MUNICIPAL","Menor","2016-10-13T00:00:00",2016,"Manteniment Mobiliari i estris",26016,"9200A",215000016,"Serveis generals","2016-10-14T00:00:00","Compres i subministraments","Despesa corrent","TAPISSATS LA POST, SL",0,0,0,435.6,360,0,0,0,0,0,435.6,360,""],
    [559," SUBMINISTRAMENT PLASTIFICADORA ESPAI MARAGALL","Menor","2016-10-11T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-10-11T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,104.91,86.71,0,0,0,0,0,104.91,86.71,""],
    [560,"ALTAVEUS PER L'ALCALDESSA","Menor","2016-10-11T00:00:00",2016,"Hardware Estacions Treball",21016,"9203A",216040016,"TIC","2016-10-11T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,24.2,20,0,0,0,0,0,24.2,20,""],
    [561,"CATERING FESTES CASA ARAGO","Menor","2016-10-11T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-10-11T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,217.58,179.81,0,0,0,0,0,217.58,179.81,""],
    [562,"PHOTOCALL MARATÓ DE CINEMA DE TERROR","Menor","2016-10-11T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-10-11T00:00:00","Cultura","Despesa corrent","AGRUPACIO FOTOGRAFICA GAVA",0,0,0,100,82.7,0,0,0,0,0,100,82.7,""],
    [563,"FLORS DIADA 11S","Menor","2016-10-11T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-10-11T00:00:00","Alcaldia","Despesa corrent","CONDEMINAS MOLINS, ELISA  (L'HEURA  FLORS I)",0,0,0,291,264.54,0,0,0,0,0,291,264.54,""],
    [564,"ADQUISICIÓ LLICÈNCIA WINDOWS SERVER","Menor","2016-10-11T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-10-11T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,801.5,662.4,0,0,0,0,0,801.5,662.4,""],
    [565,"WIFI USB PER CONNEXIÓ PORTÀTIL EN CENTRE CA N'ESPINÓS","Menor","2016-10-11T00:00:00",2016,"Hardware Estacions Treball",21016,"9203A",216040016,"TIC","2016-10-11T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,18.15,15,0,0,0,0,0,18.15,15,""],
    [566,"SUBMINISTRAMENT MATERIAL OFICINA OCTUBRE 16' PELEGRIN","Menor","2016-10-11T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-10-11T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,213.67,176.59,0,0,0,0,0,213.67,176.59,""],
    [567,"FOLRE TRANSPARENT PER A BJSV + BMC","Menor","2016-10-11T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-10-11T00:00:00","Cultura","Despesa corrent","SOFITEC, SL",0,0,0,399.3,330,0,0,0,0,0,399.3,330,""],
    [568,"DISTRIBUCIÓ 900 DESPLEGABLES GAVAMÓN","Menor","2016-10-10T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-10T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,54.45,45,0,0,0,0,0,54.45,45,""],
    [569,"REPARTIMENT DE 1000 FLYERS GAVAMÓN","Menor","2016-10-10T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-10T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,60.5,50,0,0,0,0,0,60.5,50,""],
    [570,"MATERIAL ESCOLAR PER A L'ESCOLA MARIA FELIP","Menor","2016-10-10T00:00:00",2016,"Activitats - Escola E. Especial",12116,"3231A",226060016,"EEE María Felip","2016-10-10T00:00:00","Igualtat i ciutadania","Despesa corrent","ABACUS, SCCL",0,0,0,50.82,42,0,0,0,0,0,50.82,42,""],
    [571,"FORMACIÓ EN DETECCIÓ DE LA VIOLÈNCIA MASCLISTA EN L'ÀMBIT SANITARI","Menor","2016-10-10T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-10-10T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIÓ CONEXUS ATENCIÓ FORMACIÓ I INVESTIGACIÓ PSICOSOCI",0,0,0,240,240,0,0,0,0,0,240,240,""],
    [572,"3 TALLERS A LES ESCOLES DE LA GUIA EDUCATIVA SOBRE ELS DRETS HUMANS EN LES JORNADES DEL GAVAMÓN","Menor","2016-10-10T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-10T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [573,"ADQUISICIÓ DE DUES IMPRESSORES LASER PER A LA PISCINA DE CAN TINTORER I PER LA NOVA PISCINA MUNICIPAL","Menor","2016-10-07T00:00:00",2016,"Inversió equips processos d'informació",26016,"9200A",636000016,"Serveis generals","2016-10-24T00:00:00","Compres i subministraments","Inversió","SOPORTES MAGNETICOS COMUNICACION, SL",2032.8,426.89,0,2459.69,2032.8,0,0,0,0,0,2459.69,2032.8,""],
    [574,"PEÇA RECANVI CADIRA KENA DE VICENÇ PORCAR","Menor","2016-10-07T00:00:00",2016,"Manteniment Mobiliari i estris",26016,"9200A",215000016,"Serveis generals","2016-10-07T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,229.9,190,0,0,0,0,0,229.9,190,""],
    [575,"TÈCNIC SO ACTE INAUGURACIÓ CURS ESCOLAR","Menor","2016-10-07T00:00:00",2016,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990216,"Educació","2016-10-07T00:00:00","Educacio","Despesa corrent","PENNY WISE SL",0,0,0,91.96,76,0,0,0,0,0,91.96,76,""],
    [576,"CONTRACTE GESTIO/EXPLOTACIO/SE","Altre tipus de contracte","2016-10-06T00:00:00",2016,"Tallers Patrimoni Històric i Cultural",13016,"3360A",226060116,"Unitat de Patrimoni Cultural","2016-10-06T00:00:00","Patrimoni","Despesa corrent","ARQUEOLITIC, SL",0,0,0,1699.88,0,0,0,0,0,0,1699.88,0,""],
    [577,"TASQUES DE COMUNICACIO I EDUCA","Altre tipus de contracte","2016-10-06T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-10-06T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SL",0,0,0,7405.2,0,0,0,0,0,0,7405.2,0,""],
    [578," SUBMINISTRAMENT PAPER VINIL OCTUBRE 2016","Menor","2016-10-06T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-10-07T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,458.59,379,0,0,0,0,0,458.59,379,""],
    [579,"AUGMENT 4 PAGS EL BRUGUERS 376","Menor","2016-10-06T00:00:00",2016,"Treballs d'impressió de la revista Bruguers",28316,"4911A",227060116,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-10-10T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,660.4,635,0,0,0,0,0,660.4,635,""],
    [580,"ORGANITZACIO/COORDINACIO/EXECU","Altre tipus de contracte","2016-10-06T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-10-06T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SL",0,0,0,2662,0,0,0,0,0,0,2662,0,""],
    [581,"CATERING ACTE INAUGURACIÓ CURS ESCOLAR","Menor","2016-10-06T00:00:00",2016,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990216,"Educació","2016-10-07T00:00:00","Educacio","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,323.31,267.2,0,0,0,0,0,323.31,267.2,""],
    [582,"SUBMINSITRAMENT I INSTAL·LACIÓ DE CONDENSADOR PER A CLIMATITZADOR PLANTA 1ª","Menor","2016-10-06T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-10-06T00:00:00","Manteniment de l'espai públic","Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",0,0,0,123.47,102.04,0,0,0,0,0,123.47,102.04,""],
    [583,"REPARACIÓ VEHICLE 7378-DNT","Menor","2016-10-06T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-10-06T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,459.82,380.02,0,0,0,0,0,459.82,380.02,""],
    [584,"DESMUNTATGE I MUNTATGE KIT DETINGUTS I MALETER, ENTRADA SERP AL VEHICLE","Menor","2016-10-06T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-10-06T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,221.06,182.7,0,0,0,0,0,221.06,182.7,""],
    [585,"CONTRACTE EXPLOTACIO/GESTIO/SE","Altre tipus de contracte","2016-10-06T00:00:00",2016,"Seguretat Patrimoni Històric i Cultural",17016,"9330B",227010016,"Unitat de Patrimoni Cultural","2016-10-06T00:00:00","Patrimoni","Despesa corrent","ARQUEOLITIC, SL",0,0,0,14956.89,0,0,0,0,0,0,14956.89,0,""],
    [586,"DESBROSSAMENT DE RIERES I CORREDORES EN LA ZONA AGRÍCOLA","Menor","2016-10-06T00:00:00",2016,"Treballs de neteja lleres públiques",34016,"4120A",227000016,"Manteniment","2016-10-14T00:00:00","Manteniment de l'espai públic","Despesa corrent","TRENCHSALVIC, SL",6562.81,1378.19,0,7941,6562.81,0,0,0,0,0,7941,6562.81,""],
    [587,"REPARACIO SEGADORA ESTADI","Menor","2016-10-05T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-10-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,530.46,438.4,0,0,0,0,0,530.46,438.4,""],
    [588,"CONTRACTACIÓ DINAMITZACIÓ TALLER DE MAQUILLATGE - HALLOWEEN 2016","Menor","2016-10-05T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-10-05T00:00:00","Cultura","Despesa corrent","MARTINEZ VARGAS, PATRICIA",0,0,0,318,300,0,0,0,0,0,318,300,""],
    [589,"CONTRACTACIÓ SERVEI DE ROTULACIÓ EXPOSICIÓ ÓCTUBRE","Menor","2016-10-05T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-10-05T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""],
    [590,"EMISSORA DE RÀDIO","Menor","2016-10-05T00:00:00",2016,"Inv. nova utillatge - Mitjans comunicació",28316,"4913A",623000016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-12-07T00:00:00","Mitjans de Comunicacio","Inversió","LINK COMUNICACIONES, SA",7900,1659,0,9559,7900,0,0,0,0,0,9559,7900,""],
    [591,"REPARACIO SAUNA SECA NOVA PISCINA","Menor","2016-10-05T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-10-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",0,0,0,214.67,177.41,0,0,0,0,0,214.67,177.41,""],
    [592,"PRODUCCIÓ5 PLAFONS ","Menor","2016-10-05T00:00:00",2016,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990216,"Educació","2016-10-05T00:00:00","Educacio","Despesa corrent","MARCAFETA, SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""],
    [593,"DESTRUCCIÓ DE QUATRE CONTENIDORS DE DOCUMENTACIÓ CONFIDENCIAL","Menor","2016-10-05T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-10-05T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,154.01,127.28,0,0,0,0,0,154.01,127.28,""],
    [594,"TRANSPORT ALIMENTS SOLIDARIS 19 D'OCTUBRE","Menor","2016-10-05T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-10-05T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [595,"TRANSPORT ALIMENTS SOLIDARIS 18 DOCTUBRE","Menor","2016-10-05T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-10-05T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [596,"TRANSPORT ALIMENTS SOLIDARIS 20 D'OCTUBRE","Menor","2016-10-05T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-10-05T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""],
    [597,"CONTINUÏTAT EN LA COMPRA DE MENUS SOLIDARIS","Menor","2016-10-05T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-10-17T00:00:00","Serveis Socials","Despesa corrent","FUTUR JUST,  E I S L",2662.8,266.28,0,2929.08,2662.8,0,0,0,0,0,2929.08,2662.8,""],
    [598,"COMPRA DE QUEVIURES PER A TREBALL DE GRUP TERAPEUTIC","Menor","2016-10-05T00:00:00",2016,"At.Primària-P.Familiar:Situacions emergŠncia",11016,"2311A",226990216,"Serveis socials","2016-10-05T00:00:00","Serveis Socials","Despesa corrent","DI CARLO BARCELONA, SL",0,0,0,486.75,442.5,0,0,0,0,0,486.75,442.5,""],
    [599,"CABINA D'EDICIÓ PER GAVATV","Menor","2016-10-05T00:00:00",2016,"Inv. nova utillatge - Mitjans comunicació",28316,"4913A",623000016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-11-21T00:00:00","Mitjans de Comunicacio","Inversió","SERVICIOS MICROINFORMATICA SA",3007.56,631.59,0,3639.15,3007.56,0,0,0,0,0,3639.15,3007.56,""],
    [600,"SUBSTITUCIÓ DE SERVOMOTOR A LA PLANTA SOTERRANI (ZONA REPROGRAFÍA)","Menor","2016-10-04T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-10-04T00:00:00","Manteniment de l'espai públic","Despesa corrent","SAUTER IBERICA, SA",0,0,0,151.48,125.19,0,0,0,0,0,151.48,125.19,""],
    [601,"CALEFACTORS PER A GAVA TV","Menor","2016-10-04T00:00:00",2016,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-10-05T00:00:00","Mitjans de Comunicacio","Despesa corrent","HOME ELECTRO MATERIAL DISCOVERY, SL",0,0,0,291,240.5,0,0,0,0,0,291,240.5,""],
    [602,"CANVI BATERIA VEHICLE B-9525-TT","Menor","2016-10-04T00:00:00",2016,"Elements de transport",17016,"9330B",214000016,"Logística-Unitat equipaments i suport d'activitats","2016-10-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",0,0,0,147.26,121.7,0,0,0,0,0,147.26,121.7,""],
    [603,"LLOGUER DE DOS MICROS INALAMBRICS","Menor","2016-10-04T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-04T00:00:00","Igualtat i ciutadania","Despesa corrent","MARTIN VILAR, DANIEL",0,0,0,84.8,80,0,0,0,0,0,84.8,80,""],
    [604,"CONTRACTACIÓ DE L'EQUIP DE SO EAW, PRODUCCIÓ TÈCNICA PER EL DIA 15 D'OCTUBRE","Menor","2016-10-04T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-21T00:00:00","Igualtat i ciutadania","Despesa corrent","MARTIN VILAR, DANIEL",1100,231,165,1331,1100,0,0,0,0,0,1331,1100,""],
    [605,"6 TAULES PLEGABLES 1.83 PER EL NOU ESPAI SANT JORDI","Menor","2016-10-04T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-10-04T00:00:00","Igualtat i ciutadania","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,299.7,247.69,0,0,0,0,0,299.7,247.69,""],
    [606,"ESTRIS DE CUINA PER CLASSES DE REBOSTERIA","Menor","2016-10-04T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-10-04T00:00:00","Igualtat i ciutadania","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,174.24,144,0,0,0,0,0,174.24,144,""],
    [607,"CONCERT D'ÀFRICA COLOURS DIA 15 D'OCTUBRE EN EL PARC DE LA TORRE LLUC","Menor","2016-10-04T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-04T00:00:00","Igualtat i ciutadania","Despesa corrent","ARTI GESTION Y SERVICIOS ARTISTICOS, SL. ",0,0,0,847,700,0,0,0,0,0,847,700,""],
    [608,"LECTURA DE COMPTADORS 7 EQUIPS DEVELOP MES D'AGOST I SETEMBRE","Menor","2016-10-04T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-10-06T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,835.24,690.28,0,0,0,0,0,835.24,690.28,""],
    [609,"PUBLICACIÓ DIARI EL PUNT PROJECTE REPARCEL·LACIÓ PLA DE PONENT","Menor","2016-10-04T00:00:00",2016,"Publicacions en diaris oficials (AMP)",26016,"9200A",226030016,"Serveis generals","2016-10-06T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [610,"CONTRACTACIO PROJECTE DE MILLO","Altre tipus de contracte","2016-10-04T00:00:00",2016,"Pavimentació de la vía pública",36016,"1532A",609000015,"Serveis Municipals","2016-10-04T00:00:00","Manteniment de l'espai públic","Inversió","CONSTRUCCIONES Y REHABILITACIONES VICENÇ SL",0,0,0,51063.56,0,0,0,0,0,0,51063.56,0,""],
    [611,"CONTRACTACIO PROJECTE DE MILLO","Altre tipus de contracte","2016-10-04T00:00:00",2016,"Altres inv.noves infraest. i béns dest. ús general",36016,"1533A",609000015,"Serveis Municipals","2016-10-04T00:00:00","Manteniment de l'espai públic","Inversió","CONSTRUCCIONES Y REHABILITACIONES VICENÇ SL",0,0,0,98762.48,0,0,0,0,0,0,98762.48,0,""],
    [612,"CONTRACTACIO PROJECTE DE MILLO","Altre tipus de contracte","2016-10-04T00:00:00",2016,"Obres de reposició clavegueram",36016,"1600A",619000015,"Serveis Municipals","2016-10-04T00:00:00","Manteniment de l'espai públic","Inversió","CONSTRUCCIONES Y REHABILITACIONES VICENÇ SL",0,0,0,18648.96,0,0,0,0,0,0,18648.96,0,""],
    [613,"CONTACONTES PER LES JORNADES DEL GAVAMÓN","Menor","2016-10-04T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-04T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",0,0,0,160,160,0,0,0,0,0,160,160,""],
    [614,"RENOVACIÓ MANTENIMENT ANUAL EQUIP DEVELOP GRUPS POLÍTICS","Menor","2016-10-04T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-10-04T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,363.97,300.8,0,0,0,0,0,363.97,300.8,""],
    [615,"AUGMENT 4 PÀGS EL BRUGUERS 375","Menor","2016-10-04T00:00:00",2016,"Treballs d'impressió de la revista Bruguers",28316,"4911A",227060116,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-10-05T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,660.4,635,0,0,0,0,0,660.4,635,""],
    [616," TREBALLS DE PINTURA EN PORTES I PANELS DE FUSTA A L'ESPAI MARAGALL DANYATS ARRAN DE SINISTRE","Menor","2016-10-04T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-10-21T00:00:00","Compres i subministraments","Despesa corrent","RUZAFA LOZANO, JOSÉ LUIS",1350,283.5,0,1633.5,1350,0,0,0,0,0,1633.5,1350,""],
    [617,"NECESSITAT DE COMPRAR MATERIAL DE DROGUERIA","Menor","2016-10-03T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-10-03T00:00:00","Mobilitat","Despesa corrent","CIN VALENTINE, SAU",0,0,0,484,400,0,0,0,0,0,484,400,""],
    [618,"CONTRACTACIO SERVEI REDACCIO P","Altre tipus de contracte","2016-10-03T00:00:00",2016,"Estudis processos participatius",29016,"9240A",227060016,"Participació Ciutadana","2016-10-03T00:00:00","Participació Ciutadana","Despesa corrent","PAISAJE TRANSVERSAL, SL",0,0,0,22990,0,0,0,0,0,0,22990,0,""],
    [619,"SUBMINISTRAMENT I INSTAL·LACIÓ DE 12 SENYALS RECTANGULARS DE 900X600MM, D'ALUMINI","Menor","2016-10-03T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-10-21T00:00:00","Mobilitat","Despesa corrent","CONSTRUCCIONES FERTRES SL",3194.6,670.87,0,3865.47,3194.6,0,0,0,0,0,3865.47,3194.6,""],
    [620,"ASSEGURANÇA EXPOSICIÓ MUSEU","Menor","2016-10-03T00:00:00",2016,"Exposicions Patrimoni Cultural",13016,"3360A",226090016,"Unitat de Patrimoni Cultural","2016-10-03T00:00:00","Patrimoni","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",0,0,0,265.37,265.37,0,0,0,0,0,265.37,265.37,""],
    [621,"MISSATGERIES URGENTS SETEMBRE 2016 MENSAJEROS GESTIÓN","Menor","2016-10-03T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-10-05T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,229.3,189.5,0,0,0,0,0,229.3,189.5,""],
    [622,"SOPAR SOLIDARI DINS LA PROGRAMACIÓ DEL GAVAMÓN PER A 100 PERSONES","Menor","2016-10-03T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-17T00:00:00","Igualtat i ciutadania","Despesa corrent","FUTUR JUST,  E I S L",1138,238.98,0,1376.98,1138,0,0,0,0,0,1376.98,1138,""],
    [623," CORREU LOCAL SETEMBRE 2016 ","Menor","2016-10-03T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-10-11T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,69.19,57.18,0,0,0,0,0,69.19,57.18,""],
    [624,"MISSATGERIES URGENTS SETEMBRE 2016 DIR","Menor","2016-10-03T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-10-05T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,11.69,9.66,0,0,0,0,0,11.69,9.66,""],
    [625,"CONTRACTE DE MANTENIMENT ASCENSOR MARIA FELIP","Menor","2016-10-03T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-10-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ASCENSORES RAMASE",0,0,0,217.8,180,0,0,0,653.4,540,871.2,720,""],
    [626,"BIBLIOTEQUES DE GAVÀ - 3 SESSIONS FESTIVAL MUNTDEMOTS","Menor","2016-10-01T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-10-03T00:00:00","Cultura","Despesa corrent","ASSOCIACIO MUNT DE PARAULES ",0,0,0,435.6,360,0,0,0,0,0,435.6,360,""],
    [627,"AUXILIAR PER A NIUR D'ART A L'AMERICAN LAKE","Menor","2016-09-30T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-09-30T00:00:00","Serveis Socials","Despesa corrent","PENNY WISE SL",0,0,0,91.96,75,0,0,0,0,0,91.96,75,""],
    [628,"L'ESCOLA FA NADAL, ESPECTACLES ESCOLARS, DINS LA GUIA EDUCATIVA","Menor","2016-09-30T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990014,"Educació","2016-10-31T00:00:00","Educacio","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",3200,0,0,3200,3200,0,0,0,0,0,3200,3200,""],
    [629,"COMPRA AIGÜES","Menor","2016-09-30T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-09-30T00:00:00","Serveis Socials","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,49.95,45.25,0,0,0,0,0,49.95,45.25,""],
    [630,"XAPES PER COBRIR ARQUETES INSTAL·LACIONS ELÈCTRIQUES","Menor","2016-09-30T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-09-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,898.79,742.8,0,0,0,0,0,898.79,742.8,""],
    [631,"PAGAMENT DESPESES JURÍDIQUES ABVOCATS AGENT POLICIA MUNICIPAL","Menor","2016-09-30T00:00:00",2016,"Despeses jurídiques",35016,"1320A",226040016,"Seguretat Ciutadana","2016-09-30T00:00:00","Seguretat Ciutadana","Despesa corrent","BATLLE CASANOVAS ADVOCATS, SLP",0,0,0,771.38,637.5,0,0,0,0,0,771.38,637.5,""],
    [632,"REPARACIÓ DE SIFONS DELS CLIMATITZADORS DE LA PLANTA 2ª DE L'EDIFICI CORPORATIU","Menor","2016-09-30T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-09-30T00:00:00","Manteniment de l'espai públic","Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",0,0,0,576.4,476.36,0,0,0,0,0,576.4,476.36,""],
    [633,"COMPRA DE TROFEUS ACTIVITAT ESPORTIVES POLICIA MUNICIPAL AMB MOTIU DEL PATRÓ DE COS","Menor","2016-09-30T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-09-30T00:00:00","Seguretat Ciutadana","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,152.22,125.8,0,0,0,0,0,152.22,125.8,""],
    [634,"COMPRA SILUETES PER PRÀCTIQUES DE TIR","Menor","2016-09-30T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-09-30T00:00:00","Seguretat Ciutadana","Despesa corrent","PERES SPORT, SL",0,0,0,178.41,146.45,0,0,0,0,0,178.41,146.45,""],
    [635,"REPARACIÓ VEHICLE 9493-DHN","Menor","2016-09-30T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-09-30T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,165.41,136.7,0,0,0,0,0,165.41,136.7,""],
    [636,"REPARACIÓ VEHCIEL 9615-GDP, LLUMS","Menor","2016-09-30T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-09-30T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,33.25,27.48,0,0,0,0,0,33.25,27.48,""],
    [637,"CONTRACTACIO SUBMINISTRAMENT D","Altre tipus de contracte","2016-09-30T00:00:00",2016,"Inv. nova vehícles - Policia",35016,"1320A",624000016,"Seguretat Ciutadana","2016-09-30T00:00:00","Seguretat Ciutadana","Inversió","NISSAN IBERIA, SA",0,0,0,22816.67,0,0,0,0,0,0,22816.67,0,""],
    [638,"RECANVI PEÇA MONOPEU MANFROTTO PER A VIDEO","Menor","2016-09-30T00:00:00",2016,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-10-03T00:00:00","Mitjans de Comunicacio","Despesa corrent","WIRE AND WIRELESS NETWORKS, SL",0,0,0,33.81,27.94,0,0,0,0,0,33.81,27.94,""],
    [639,"REPARACIÓ VEHICLE 2621-DYW, NEUMÀTIC, PASTILLES DE FRENS I POSTA A PUNT","Menor","2016-09-30T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-09-30T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,370.79,306.44,0,0,0,0,0,370.79,306.44,""],
    [640,"REPARACIÓ VEHICLE 9731-DFB, LLUMS","Menor","2016-09-30T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-09-30T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,31.52,26.05,0,0,0,0,0,31.52,26.05,""],
    [641,"REPARACIO CALDERA CAN TORELLO","Menor","2016-09-30T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-09-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",0,0,0,368.15,304.26,0,0,0,0,0,368.15,304.26,""],
    [642,"CONFERÈNCIA ACTE INAUGURACIÓ CURS ESCOLAR","Menor","2016-09-30T00:00:00",2016,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990216,"Educació","2016-09-30T00:00:00","Educacio","Despesa corrent","MÀRIUS SERRA. SL",0,0,0,605,500,0,0,0,0,0,605,500,""],
    [643,"CAMISETES PER A ACTIVITATS DE GENT GRAN","Menor","2016-09-30T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-09-30T00:00:00","Serveis Socials","Despesa corrent","GAVA PUBLIPROMOCION 2035 18, SL",0,0,0,387.2,320,0,0,0,0,0,387.2,320,""],
    [644,"SERVEI D'AUXILIAR TÈCNIC PER A LA MOSTRA ","Menor","2016-09-30T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-09-30T00:00:00","Cultura","Despesa corrent","PENNY WISE SL",0,0,0,252.89,209,0,0,0,0,0,252.89,209,""],
    [645,"REPARACIÓ ABRAÇADERES SALTOMETRE DE PERXA","Menor","2016-09-30T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-09-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [646,"REPARACIO PORTERIA FUTBOL 7 CAMP 1 CAN TORELLO","Menor","2016-09-30T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-09-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,968,800,0,0,0,0,0,968,800,""],
    [647,"REPARTIMENT CARTELLS A CIUTAT","Menor","2016-09-30T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-09-30T00:00:00","Serveis Socials","Despesa corrent","CERON MOLINA, JOAN",0,0,0,16.5,16.5,0,0,0,0,0,16.5,16.5,""],
    [648,"REPARACIO VEHICLE B9525TT","Menor","2016-09-29T00:00:00",2016,"Elements de transport",17016,"9330B",214000016,"Logística-Unitat equipaments i suport d'activitats","2016-09-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",0,0,0,333.96,276,0,0,0,0,0,333.96,276,""],
    [649,"REPARACIÓ INTERFONO EDIFICI FORMO","Menor","2016-09-29T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-09-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CM ROCA, TELECOMUNICACIONS I SERVEIS, S L",0,0,0,117.98,97.5,0,0,0,0,0,117.98,97.5,""],
    [650,"CONFECCIÓ DE PLOTERS PER A LA MOSTRA D'ENTITATS","Menor","2016-09-29T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-09-29T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,108.26,89.7,0,0,0,0,0,108.26,89.7,""],
    [651,"14  VENECIANES PRODUIR, INSTAL·LAR I RETIRADA","Menor","2016-09-29T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-09-29T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,659.81,545.3,0,0,0,0,0,659.81,545.3,""],
    [652,"TRANSPORT D'OBRES D'ART AL MUSEU DE GAVA","Menor","2016-09-29T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-09-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INTERVENTO2, SL",0,0,0,569.91,471,0,0,0,0,0,569.91,471,""],
    [653,"4 LONES + 1 LONA AMB VEINA SUPERIOR I INFERIOR","Menor","2016-09-29T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-09-29T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,435.31,359.76,0,0,0,0,0,435.31,359.76,""],
    [654,"CONTRACTACIÓ DE LA COMPANYIA GATARO PER DUR A TERME L'ESPECTACLE \"AY CARMELA\"","Menor","2016-09-29T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-10-05T00:00:00","Igualtat i ciutadania","Despesa corrent","MAGANDANGO  S.L.",2600,546,0,3146,2600,0,0,0,0,0,3146,2600,""],
    [655,"CONFECCIÓ D'OBSEQUIS PER AL CONCURS DE DECORACIÓ","Menor","2016-09-29T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-09-29T00:00:00","Cultura","Despesa corrent","PINO POLO, NEUS",0,0,0,100,100,0,0,0,0,0,100,100,""],
    [656,"COL·LOCACIÓ 100 CARTELLS DEL GAVAMON","Menor","2016-09-29T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-09-29T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [657,"MAQUETACIÓ I IMPRESSIÓ LONES GAVAMON","Menor","2016-09-28T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-09-28T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,673.15,556.23,0,0,0,0,0,673.15,556.23,""],
    [658,"TALLERS DEMOSTRACIÓ DE CUINES DEL MÓN","Menor","2016-09-28T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-03T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO CIUTADANIA MULTICULTURAL",0,0,0,1089,900,0,0,0,0,0,1089,900,""],
    [659,"IMPRESSIÓ XECS CONCURSOS GAVAMON 2016","Menor","2016-09-28T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-09-28T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,292.19,241.48,0,0,0,0,0,292.19,241.48,""],
    [660,"ESPECTACLE MARABUNTA ESPAI MAR","Altre tipus de contracte","2016-09-28T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-09-28T00:00:00","Cultura","Despesa corrent","TALLER TEATRE, S.L.",0,0,0,3811.5,0,0,0,0,0,0,3811.5,0,""],
    [661,"TRANSPORT EXPOSICIÓ ACNUR","Menor","2016-09-28T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-09-29T00:00:00","Igualtat i ciutadania","Despesa corrent","COMITE CATALA ACNUR UNHCR",0,0,0,205.7,170,0,0,0,0,0,205.7,170,""],
    [662,"PROTOCOL ASSATJAMENT PLA IGUAL","Menor","2016-09-28T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990115,"Igualtat i Ciutadania","2016-09-28T00:00:00","Igualtat i ciutadania","Despesa corrent","PITAGORA ADVANCED, S.L.U.",0,0,0,1624,0,0,0,0,0,0,1624,0,""],
    [663,"PRODUCCIÓ TÈCNICA DIA 8 I LLOGUER DE BATERIA.","Menor","2016-09-28T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-09-29T00:00:00","Igualtat i ciutadania","Despesa corrent","MARTIN VILAR, DANIEL",0,0,0,848,800,0,0,0,0,0,848,800,""],
    [664,"COMPRA DE MATERIAL DE FERRETERIA","Menor","2016-09-28T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-09-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,964.77,797.33,0,0,0,0,0,964.77,797.33,""],
    [665,"REFRIGERI PATRO POLICIA 2016","Menor","2016-09-27T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-09-29T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,213.95,176.81,0,0,0,0,0,213.95,176.81,""],
    [666,"COMPRA ADOB GESPA ESTADI ","Menor","2016-09-27T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-09-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,416.35,378.5,0,0,0,0,0,416.35,378.5,""],
    [667,"CATERING PATRO POLICIA MPAL 2016","Menor","2016-09-27T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-09-29T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,142.5,129.54,0,0,0,0,0,142.5,129.54,""],
    [668,"TREBALLS DE FUSTERIA PER REPARACIÓ DE DANYS PER AIGUA A L'ESPAI MARAGALL ARRAN DE SINISTRE","Menor","2016-09-27T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-10-05T00:00:00","Compres i subministraments","Despesa corrent","DOMINGUEZ REINA, JOSE MANUEL",6420,1348.2,0,7768.2,6420,0,0,0,0,0,7768.2,6420,""],
    [669,"REPORTATGE FOTOGRÀFIC AERI","Menor","2016-09-27T00:00:00",2016,"Serveis Fotogràfics",28316,"4911A",227060216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-09-29T00:00:00","Mitjans de Comunicacio","Despesa corrent","JURADO DIOS, MANUEL",0,0,0,578.38,478,0,0,0,0,0,578.38,478,""],
    [670,"CONTRACTACIO DEL SERVEI DE REC","Altre tipus de contracte","2016-09-27T00:00:00",2016,"Gestió residus (animals,cementiris)",31016,"3111A",227060216,"Salut Pública i Consum-Cementiri","2016-09-27T00:00:00","Sanitat i Consum","Despesa corrent","FOMENT DEL RECICLATGE SA",0,0,0,685.3,0,0,0,0,0,0,685.3,0,""],
    [671,"ADQUISICÓ DE 7 CASCOS INTEGRALS I 2 TIPUS JET","Menor","2016-09-26T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-10-21T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",1362,286.02,0,1648.02,1362,0,0,0,0,0,1648.02,1362,""],
    [672,"SERVEI DE CENTRAL RECEPTORA D'ALARMA DEL CENTRE CÍVIC DE GAVÀ MAR","Menor","2016-09-26T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-09-26T00:00:00","Manteniment de l'espai públic","Despesa corrent","SPM BARCELONA ACTIVA, SA",0,0,0,308.94,255.32,0,0,0,0,0,308.94,255.32,""],
    [673,"DISTRIBUCIO SUPLEMENT AMB EL BRUGUERS SETEMBRE 16","Menor","2016-09-26T00:00:00",2016,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-09-26T00:00:00","Mitjans de Comunicacio","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",0,0,0,235.95,195,0,0,0,0,0,235.95,195,""],
    [674,"PLACA DE CARTERA I NÚMS. D'IDENTIFICACIÓ AGENT DE LA POLICIA MUNICIPAL 190","Menor","2016-09-26T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-09-26T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,67.16,55.5,0,0,0,0,0,67.16,55.5,""],
    [675,"REPARACIO PORTERIA FUTBOL 7 CAMP 1 CAN TORELLO","Menor","2016-09-26T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-09-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES METÁLICAS, SCP",0,0,0,968,800,0,0,0,0,0,968,800,""],
    [676,"AIGUA PEDALADA","Menor","2016-09-26T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-09-26T00:00:00","Medi Ambient","Despesa corrent","EDEN SPRINGS ESPAÑA, SAU",0,0,0,329.12,272,0,0,0,0,0,329.12,272,""],
    [677,"REPARACIO SALTÒMETRE PERXA","Menor","2016-09-26T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-09-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES METÁLICAS, SCP",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [678,"INSERCIO ANUNCI KOMUNICA PRESS OCTUBRE 2016","Menor","2016-09-23T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-09-26T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [679,"ROTULACIÓ 6 VIDRES AMB VINILO PROTECCIÓ SOLAR","Menor","2016-09-23T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-09-23T00:00:00","Seguretat Ciutadana","Despesa corrent","MARCAFETA, SL",0,0,0,326.7,270,0,0,0,0,0,326.7,270,""],
    [680,"DISSENY IMATGE SETMANA DE LA CIÈNCIA","Menor","2016-09-23T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-09-23T00:00:00","Educacio","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [681,"FOTOPIA DE 8000 CARTES","Menor","2016-09-23T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-09-23T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,337.83,279.2,0,0,0,0,0,337.83,279.2,""],
    [682,"SONORITZACIO ACTE DIA INTERNACIONAL","Menor","2016-09-23T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-09-23T00:00:00","Serveis Socials","Despesa corrent","MARTIN VILAR, DANIEL",0,0,0,371,350,0,0,0,0,0,371,350,""],
    [683,"COMPRA D'AIGÜES PER A LES ACTIVITATS DE L'ESPAI MARAGALL","Menor","2016-09-23T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-09-23T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,121.97,110.88,0,0,0,0,0,121.97,110.88,""],
    [684,"DESPESA JURÍDICA DEFENSA AGENTS POLICIA MUNICIPAL, JUTJAT PENAL VILANOVA","Menor","2016-09-23T00:00:00",2016,"Despeses jurídiques",35016,"1320A",226040016,"Seguretat Ciutadana","2016-09-23T00:00:00","Seguretat Ciutadana","Despesa corrent","JIMENEZ MORON, JUAN",0,0,0,171.23,150,0,0,0,0,0,171.23,150,""],
    [685,"SUBMINISTRAMENT I INSTAL·LACIÓ DE TURBINA DEL CLIMATITZADOR DE LA PLANTA 3 DE LA BIBLIOTECA JSV","Menor","2016-09-22T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-09-22T00:00:00","Manteniment de l'espai públic","Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",0,0,0,863.41,713.56,0,0,0,0,0,863.41,713.56,""],
    [686,"3 LLICENCIES PHOTOSHOP I 1 AFTER EFFECTS PER MITJANS C","Menor","2016-09-22T00:00:00",2016,"Material tècnic",28316,"4913A",226990116,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-09-22T00:00:00","Mitjans de Comunicacio","Despesa corrent","BILBOMICRO INFORMATICA SA",0,0,0,1161.6,960,0,0,0,0,0,1161.6,960,""],
    [687,"PENJAR CARTELLS AJUNTAMENT INFORMA TRIATLÓ","Menor","2016-09-22T00:00:00",2016,"Foment Activitats Esportives a l'entorn natural",15016,"3410A",226090316,"Esports","2016-09-22T00:00:00","Esports","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,193.6,160,0,0,0,0,0,193.6,160,""],
    [688,"POSTES PORTERIES","Menor","2016-09-22T00:00:00",2016,"Foment Activitats Entitats Esportives",15016,"3410A",226090116,"Esports","2016-09-22T00:00:00","Esports","Despesa corrent","LAUSIN Y VICENTE, SL",0,0,0,529.51,437.61,0,0,0,0,0,529.51,437.61,""],
    [689,"TOPOS PELS VIDRES (VINILS)","Menor","2016-09-22T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-09-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PUGES GALAN, JORDI",0,0,0,24.2,20,0,0,0,0,0,24.2,20,""],
    [690,"AIGUA POTABLE INSTAL·LACIONS","Menor","2016-09-22T00:00:00",2016,"Altres despeses diverses",15016,"3400A",226990016,"Esports","2016-09-22T00:00:00","Esports","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,400,363.3,0,0,0,0,0,400,363.3,""],
    [691,"ESPECTACLE DE DINAMITZACIÓ PER A LA MOSTRA D'ENTITATS","Menor","2016-09-22T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-09-22T00:00:00","Cultura","Despesa corrent","MUSICS DE GIRONA, SCCL",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [692,"REPARACIO MAMPARA BANY SALA DE BARRI","Menor","2016-09-22T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-09-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,254.1,210,0,0,0,0,0,254.1,210,""],
    [693,"TROFEUS PATRO POLICIA","Menor","2016-09-22T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-09-22T00:00:00","Alcaldia","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,1002.79,828.75,0,0,0,0,0,1002.79,828.75,""],
    [694,"FEINES DE FUSTERIA PISCINA TINTORER","Menor","2016-09-21T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-09-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,1199.11,991,0,0,0,0,0,1199.11,991,""],
    [695,"MATERIAL DE PISCINA","Menor","2016-09-21T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-09-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SUÑE, SA",0,0,0,175.45,145,0,0,0,0,0,175.45,145,""],
    [696,"REPORTATGE FOTOGRÀFIC AERI","Menor","2016-09-21T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020215,"Oficina de l'Alcaldessa","2016-09-22T00:00:00","Alcaldia","Despesa corrent","JURADO DIOS, MANUEL",0,0,0,578.38,478,0,0,0,0,0,578.38,478,""],
    [697,"AMPLIACIÓ IMPORT REPARACIÓ VEHICLE 2740-DYW, PASILLES FRENS","Menor","2016-09-21T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-09-21T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,61.71,51,0,0,0,0,0,61.71,51,""],
    [698,"MATERIAL DE RECANVI PORTES J. MARCH","Menor","2016-09-21T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-09-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","GARCIA FAURA, SL",0,0,0,106.48,88,0,0,0,0,0,106.48,88,""],
    [699,"ARRANJAMENT VEHICLE B8440TJ","Menor","2016-09-21T00:00:00",2016,"Elements de transport",17016,"9330B",214000016,"Logística-Unitat equipaments i suport d'activitats","2016-09-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES AUTO CAMIONES GAVA, SL",0,0,0,738.1,610,0,0,0,0,0,738.1,610,""],
    [700,"SERVEI DE TRANSPORT PER AL TRASLLAT DE GEGANTS I GEGANTONS A MOLINS","Menor","2016-09-21T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-09-21T00:00:00","Cultura","Despesa corrent","JUAN SERRANO ALCACER",0,0,0,203.28,168,0,0,0,0,0,203.28,168,""],
    [701,"SERVEI REPARACIÓ PANTALLA DE LEDS PARC TORRE LLUC","Menor","2016-09-21T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-10-05T00:00:00","Cultura","Despesa corrent","COMTV",5400,1134,0,6534,5400,0,0,0,0,0,6534,5400,""],
    [702,"PRORROGA CTE. ACTIVITATS GENT ","Altre tipus de contracte","2016-09-21T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-09-21T00:00:00","Serveis Socials","Despesa corrent","ESPORT3",0,0,0,13426.34,0,0,0,0,0,0,13426.34,0,""],
    [703,"VIATGE A FRANKFURT PER DUES PERSONES","Menor","2016-09-21T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020215,"Oficina de l'Alcaldessa","2016-09-29T00:00:00","Alcaldia","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",1056.2,221.8,0,1278,1056.19,0,0,0,0,0,1278,1056.19,""],
    [704,"REPARACIO PORTERIA FUTBOL 7 CAN TORELLO CAMP 1","Menor","2016-09-21T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-09-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,968,800,0,0,0,0,0,968,800,""],
    [705,"AMPLIACIÓ IMPORT REPARACIÓ VEHICLE 7082-CBP","Menor","2016-09-21T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-09-21T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,83.07,68.65,0,0,0,0,0,83.07,68.65,""],
    [706,"CORRETGES NETEJAFONS NOVA PISCINA","Menor","2016-09-21T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-09-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPAÑA, SL",0,0,0,147.11,121.58,0,0,0,0,0,147.11,121.58,""],
    [707,"INSERCIO ANUNCI EL LLOBREGAT NOVA IMATGE ESPAI MARAGALL","Menor","2016-09-21T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-09-26T00:00:00","Alcaldia","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",1100,231,0,1331,1100,0,0,0,0,0,1331,1100,""],
    [708,"DOTAR DEL MATERIAL TÈCNIC NECESSARI ALS EQUIPAMENTS DE LA CIUTAT","Menor","2016-09-21T00:00:00",2016,"Inv. rep. en instal·lacions - IFS equipaments",17016,"9330F",633000016,"Logística-Unitat equipaments i suport d'activitats",null,"Equipaments i Suport Activitats","Inversió","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [709,"MATERIAL ESCOLAR PER A L'ESCOLA MARIA FELIP","Menor","2016-09-20T00:00:00",2016,"Activitats - Escola E. Especial",12116,"3231A",226060016,"EEE María Felip","2016-09-20T00:00:00","Igualtat i ciutadania","Despesa corrent","ABACUS, SCCL",0,0,0,559.33,462.26,0,0,0,0,0,559.33,462.26,""],
    [710,"LLOGUER WC QUÍMIC PER A L'APLEC DE SANT MIQUEL","Menor","2016-09-20T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-09-20T00:00:00","Cultura","Despesa corrent","VALLAS & TOILETS, SLU",0,0,0,151.25,125,0,0,0,0,0,151.25,125,""],
    [711,"ARREGLAR WEB DEL SIAD","Menor","2016-09-20T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-09-20T00:00:00","Igualtat i ciutadania","Despesa corrent","NAVARRO MARTINEZ, RUBEN",0,0,0,482.79,399,0,0,0,0,0,482.79,399,""],
    [712,"AUDITORIES DISTINTIU \"GAVÀ COMERÇ DE QUALITAT\" - ALIMENTACIÓ I/O RESTAURACIÓ","Menor","2016-09-20T00:00:00",2016,"Treballs en Consum",31016,"4930A",227060016,"Salut Pública i Consum-Cementiri","2016-09-27T00:00:00","Sanitat i Consum","Despesa corrent","CAMBRA DE COMERÇ DE BARCELONA",1170.25,245.75,0,1416,1170.25,0,0,0,0,0,1416,1170.25,""],
    [713,"CONSULTORIA PER L'ELABORACIÓ D'UNA ESTRATÈGIA DE COMUNICACIÓ DELS SERVEIS DE PROMOCIÓ ECONÒMICA","Menor","2016-09-20T00:00:00",2016,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060016,"Promoció Econòmica","2016-09-26T00:00:00","Promoció econòmica","Despesa corrent","PELEGRIN FERRER, LAURA",10250,2152.5,0,12402.5,10250,0,0,0,0,0,12402.5,10250,""],
    [714,"DOCÈNCIA DEL CURS ANGLÈS: ATENCIÓ AL CLIENT 3 PROGRAMA FEM OCUPACIÓ PER A JOVES 2015","Menor","2016-09-20T00:00:00",2016,"Formació participants Fem ocupació per Joves (AMP)",27016,"2419F",226060015,"Promoció Econòmica","2016-09-26T00:00:00","Promoció econòmica","Despesa corrent","NAHARRO ALVAREZ, JOSEFA",1989,0,0,1989,1989,0,0,0,0,0,1989,1989,""],
    [715,"WC TRIALTÓ INFANTIL","Menor","2016-09-20T00:00:00",2016,"Foment Activitats Entitats Esportives",15016,"3410A",226090116,"Esports","2016-09-21T00:00:00","Esports","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,199.41,164.8,0,0,0,0,0,199.41,164.8,""],
    [716,"CONTRACTACIO DEL SERVEI DE NET","Altre tipus de contracte","2016-09-20T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-09-20T00:00:00","Seguretat Ciutadana","Despesa corrent","CENTRE DE RENTAT GAVA, SL",0,0,0,1564,0,0,0,0,0,0,1564,0,""],
    [717,"MATERIAL VARI DE NETEJA","Menor","2016-09-20T00:00:00",2016,"Productes de neteja",12116,"3231A",221100016,"EEE María Felip","2016-09-20T00:00:00","Igualtat i ciutadania","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",0,0,0,536.96,443.77,0,0,0,0,0,536.96,443.77,""],
    [718,"CONFECCIÓ VINIL PER A PANCARTA DE LA MOSTRA D'ENTITATS","Menor","2016-09-20T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-09-20T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,13.92,11.5,0,0,0,0,0,13.92,11.5,""],
    [719,"CONTRACTACIÓ SERVEI D'AFINACIÓ DEL PIANO DE L'ESPAI MARAGALL","Menor","2016-09-20T00:00:00",2016,"Espai Maragall - Centre Cívic Arts i Espai Escènic",13016,"3330A",226090516,"Cultura","2016-09-20T00:00:00","Cultura","Despesa corrent","PIANOS CATALUNYA, S.L.",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [720,"SERVEI DE SEGURETAT PER A LA MOSTRA D'ENTITATS","Menor","2016-09-20T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-09-20T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,543.05,448.8,0,0,0,0,0,543.05,448.8,""],
    [721,"AUDITORIES DISTINTIU \"GAVÀ COMERÇ DE QUALITAT\" - COMERÇ I CONSUM","Menor","2016-09-20T00:00:00",2016,"Treballs en Consum",31016,"4930A",227060016,"Salut Pública i Consum-Cementiri","2016-09-30T00:00:00","Sanitat i Consum","Despesa corrent","CAMBRA DE COMERÇ DE BARCELONA",2975.21,624.79,0,3600,2975.21,0,0,0,0,0,3600,2975.21,""],
    [722,"CONTRACTACIÓ PROJECCIÓ PEL.LÍCULES PER A LA MARATÓ CINEMA DE TERROR - HALLOWEEN","Menor","2016-09-20T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-10-05T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",1649,346.29,0,1995.29,1679,0,0,0,0,0,1995.29,1679,""],
    [723,"IMPRESSIÓ ROLL UP DE BANC DEL TEMPS 1 UNITAT","Menor","2016-09-19T00:00:00",2016,"Activitats Banc del Temps",14016,"2314A",226991016,"Igualtat i Ciutadania","2016-09-19T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,103.5,85.54,0,0,0,0,0,103.5,85.54,""],
    [724,"COMPRA ANTENES PER EMISSORES POLICIA MUNICIPAL","Menor","2016-09-19T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-09-19T00:00:00","Seguretat Ciutadana","Despesa corrent","ZENON DIGITAL RADIO, SL",0,0,0,113.74,94,0,0,0,0,0,113.74,94,""],
    [725,"IMPRESSIÓ DE 200 CARTELLS DEL BANC DEL TEMPS","Menor","2016-09-19T00:00:00",2016,"Activitats Banc del Temps",14016,"2314A",226991016,"Igualtat i Ciutadania","2016-09-19T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,108.15,89.38,0,0,0,0,0,108.15,89.38,""],
    [726,"REPARACIÓ VEHICLE 9615-GPZ, MOBILITAT, INJECTORS (3)","Menor","2016-09-19T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-10-14T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",1802.66,378.56,0,2181.22,1802.66,0,0,0,0,0,2181.22,1802.66,""],
    [727,"DISSENY ROLL UP BANC DEL TEMPS","Menor","2016-09-19T00:00:00",2016,"Activitats Banc del Temps",14016,"2314A",226991016,"Igualtat i Ciutadania","2016-09-19T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [728,"ACTIVITATS DE PATRIMONI NATURAL - MICOLOGIA","Menor","2016-09-19T00:00:00",2016,"Actitivtats Patrimoni Natural (AMP)",13016,"3360A",226060216,"Unitat de Patrimoni Cultural","2016-09-19T00:00:00","Patrimoni","Despesa corrent","SOCIETAT CATALANA DE MICOLOGIA",0,0,0,871.2,720,0,0,0,0,0,871.2,720,""],
    [729,"IMPRESSIÓ 2000 UNITATS FLYER BANC DEL TEMPS.","Menor","2016-09-19T00:00:00",2016,"Activitats Banc del Temps",14016,"2314A",226991016,"Igualtat i Ciutadania","2016-09-19T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,222.15,183.6,0,0,0,0,0,222.15,183.6,""],
    [730,"LÀMINES PRIMES","Menor","2016-09-19T00:00:00",2016,"Recerca arqueològica Mines",13016,"3360A",226990315,"Unitat de Patrimoni Cultural","2016-09-19T00:00:00","Patrimoni","Despesa corrent","UNIVERSITAT DE BARCELONA",0,0,0,959.77,793.2,0,0,0,0,0,959.77,793.2,""],
    [731,"ADQUISICIÓ DE MOBILIARI PER AL NOU ESPAI DE COWORKING I AULA DE FORMACIÓ DEL CSE","Menor","2016-09-19T00:00:00",2016,"Inversions de reposició en mobiliari",26016,"9200A",635000016,"Serveis generals","2016-09-26T00:00:00","Compres i subministraments","Inversió","COMERCIAL CONTEL, SA",9524.2,2000.08,0,11524.28,9524.2,0,0,0,0,0,11524.28,9524.2,""],
    [732,"ADQUISICIÓ 1 SERVIDOR PER PLATAFORMA DE SERVIDORS VIRTUALS","Menor","2016-09-19T00:00:00",2016,"Inversions noves en servidors",21016,"9203A",609000216,"TIC","2016-10-20T00:00:00","Serveis Informàtics","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",4224.03,887.05,0,5111.08,4224.03,0,0,0,0,0,5111.08,4224.03,""],
    [733,"BORSA 10 HORES SUPORT SISTEMES NOVA CABINA","Menor","2016-09-19T00:00:00",2016,"Hardware Servidors",21016,"9203A",216050016,"TIC","2016-09-19T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [734,"COMPRA FIGURA POLICIAL CARTRÓ PLUMA","Menor","2016-09-19T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-09-23T00:00:00","Seguretat Ciutadana","Despesa corrent","MARCAFETA, SL",0,0,0,205.7,171,0,0,0,0,0,205.7,171,""],
    [735,"SUBMINISTRAMENT D'APARCABICICLETES PER A L'EDIFICI CORPORATIU DE L'AJUNTAMENT","Menor","2016-09-19T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-09-19T00:00:00","Manteniment de l'espai públic","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",0,0,0,151.25,125,0,0,0,0,0,151.25,125,""],
    [736,"DISSENY IMATGE GAVAMÓN I MAQUETACIÓ FLUER, CARTELL I PANCARTES","Menor","2016-09-19T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-09-19T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""],
    [737,"ITINERARI GARRAF","Menor","2016-09-19T00:00:00",2016,"Reunions, conferències i cursos",13016,"3360A",226060016,"Unitat de Patrimoni Cultural","2016-09-20T00:00:00","Patrimoni","Despesa corrent","ANA M. VILLENA GONZALEZ ",0,0,0,240,240,0,0,0,0,0,240,240,""],
    [738,"ADQUISICIO DE 12 XAPES/TAPES DE SEGURETAT ","Menor","2016-09-16T00:00:00",2016,"Inv. rep. en instal·lacions - IFS equipaments",17016,"9330F",633000016,"Logística-Unitat equipaments i suport d'activitats","2016-09-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES METÁLICAS, SCP",0,0,0,898.78,742.8,0,0,0,0,0,898.78,742.8,""],
    [739,"REPARACIÓ DE L'INSTAL·LACIÓ DE CLIMA DEL MUSEU","Menor","2016-09-16T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-09-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,1195.48,988,0,0,0,0,0,1195.48,988,""],
    [740,"REPARACIÓ VEHICLE B-4415-VZ, BATERIA, FILTRES I POSTA A PUNT","Menor","2016-09-16T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-09-16T00:00:00","Seguretat Ciutadana","Despesa corrent","AUTOCARLES 98,S.L.",0,0,0,487.69,403.06,0,0,0,0,0,487.69,403.06,""],
    [741," CATERING PER A LA JORNADA DELTA COMERÇ TOUR SETEMBRE 2016","Menor","2016-09-16T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-09-20T00:00:00","Comerç i Fires","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,239.8,218,0,0,0,0,0,239.8,218,""],
    [742,"REPARACIÓ VEHICLES 0143-CDF.","Menor","2016-09-16T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-09-16T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,305.11,252.16,0,0,0,0,0,305.11,252.16,""],
    [743,"COMPRA CINTA DE SENYALITZACIÓ PERSONALITZADA POLICIA MUNICIPAL","Menor","2016-09-16T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-09-16T00:00:00","Seguretat Ciutadana","Despesa corrent","PERES SPORT, SL",0,0,0,54.45,45,0,0,0,0,0,54.45,45,""],
    [744,"ADEQUACIÓ DE L'ENTORN DEL CASTELL DE L'ERAMPRUNYÀ","Menor","2016-09-16T00:00:00",2016,"Inv. rep. en instal·lacions - IFS equipaments",17016,"9330F",633000016,"Logística-Unitat equipaments i suport d'activitats",null,"Equipaments i Suport Activitats","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [745,"MENUS SOLIDARIS DEL 19 A AL DE SETEMBRE","Menor","2016-09-15T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-09-15T00:00:00","Serveis Socials","Despesa corrent","FUTUR JUST,  E I S L",0,0,0,488.6,444.18,0,0,0,0,0,488.6,444.18,""],
    [746,"ADQUISICIÓ ROUTER FTTH PER MUNTAR VPN EN CENTRE DE GENT GRAN SANT JORDI","Menor","2016-09-15T00:00:00",2016,"Inversions en xarxa WIFI",21016,"9203A",626000016,"TIC","2016-09-19T00:00:00","Serveis Informàtics","Inversió","IMPALA NETWORK SOLUTIONS",0,0,0,1059.48,875.6,0,0,0,0,0,1059.48,875.6,""],
    [747,"INSERCIO ANUNCI EL FAR SETEMBRE 2016","Menor","2016-09-15T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-09-26T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,1995,0,0,0,0,0,2413.95,1995,""],
    [748,"VINIL APLEC DE SANT MIQUEL","Menor","2016-09-14T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-09-14T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,20.57,17,0,0,0,0,0,20.57,17,""],
    [749,"COOPERACIÓ - TALLERS DE CONTES PER LA PAU","Menor","2016-09-14T00:00:00",2016,"Sensibilització - Guia educativa",19016,"2319A",227060116,"Joventut i Cooperació","2016-09-14T00:00:00","Joventut i cooperació","Despesa corrent","ALEGRET TEJERO, JOSEP- MIQUEL ",0,0,0,150,150,0,0,0,0,0,150,150,""],
    [750,"SIGNATURA DE PODERS PER A PLETS PELS PROCURADORS ","Menor","2016-09-14T00:00:00",2016,"Despeses jurídiques",26016,"9201A",226040116,"Serveis generals","2016-09-14T00:00:00","Compres i subministraments","Despesa corrent","GARVAYO ESTEFANIA, ALBERTO",0,0,0,68.37,56.4,0,0,0,0,0,68.37,56.4,""],
    [751,"COOPERACIÓ - NARRACIÓ CONTES DRETS DELS ANIMALS","Menor","2016-09-14T00:00:00",2016,"Sensibilització - Guia educativa",19016,"2319A",227060116,"Joventut i Cooperació","2016-09-14T00:00:00","Joventut i cooperació","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa An",0,0,0,150,150,0,0,0,0,0,150,150,""],
    [752,"VIATGE A MADRID ALCALDESSA","Menor","2016-09-14T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-09-14T00:00:00","Alcaldia","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,176.7,146.03,0,0,0,0,0,176.7,146.03,""],
    [753,"REPARACIÓ VEHICLE 9627-GPD, PASTILLES DE FRENS I CÀRREGA DE BATERIA","Menor","2016-09-14T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-09-14T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,342.96,283.44,0,0,0,0,0,342.96,283.44,""],
    [754,"REPARACIÓ VEHICLE 7082-CBP","Menor","2016-09-14T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-09-14T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,186.06,153.77,0,0,0,0,0,186.06,153.77,""],
    [755,"MATERIAL D'OFICINA MES DE SETEMBRE","Menor","2016-09-14T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-09-14T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,94.77,78.32,0,0,0,0,0,94.77,78.32,""],
    [756,"REPARACIÓ VEHICLE 2740-DYW","Menor","2016-09-14T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-09-14T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,433.16,357.98,0,0,0,0,0,433.16,357.98,""],
    [757,"SUBSTITUCIÓ DE PORTA DE VIDRE AL PAVELLÓ JACME MARCH TRENCADA ARRAN DE SINISTRE","Menor","2016-09-14T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-09-14T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,780.45,645,0,0,0,0,0,780.45,645,""],
    [758,"SERVEIS DE SONORITZACIÓ APLE DE SANT MIQUEL","Menor","2016-09-14T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-09-14T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,435.6,360,0,0,0,0,0,435.6,360,""],
    [759,"CONTRACTACIÓ GRUP DE GRALLES 4BARRES.CAT PER A L'APLEC DE ST. MIQUEL","Menor","2016-09-14T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-09-14T00:00:00","Cultura","Despesa corrent","SOLE MIRALLES, RAMON",0,0,0,145.5,120,0,0,0,0,0,145.5,120,""],
    [760,"SUBMINISTRAMENT DE GUIES PER ARMARIS","Menor","2016-09-13T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-09-13T00:00:00","Manteniment de l'espai públic","Despesa corrent","TALLERES METALICOS S A   A. SALA",0,0,0,566.28,468,0,0,0,0,0,566.28,468,""],
    [761,"CONTRACTACIÓ DELS SERVEIS DE CONSULTORIA PER A L'ELABORACIÓ DE PROJECTES TRANSVERSALS MUNICIPALS","Menor","2016-09-13T00:00:00",2016,"Formació i perfeccionament personal",22016,"9204A",162000016,"Recursos Humans","2016-09-26T00:00:00","Recursos Humans","Despesa corrent","ANIMA  STRATEGIC CONSULTING, SL",12800,2688,0,15488,12800,0,0,0,0,0,15488,12800,""],
    [762,"CONTRACTACIÓ ALLOTJAMENT WEB I MANTENIMENT O REGISTRE DE DOMINI","Menor","2016-09-13T00:00:00",2016,"Espai Maragall - Centre Cívic Arts i Espai Escènic",13016,"3330A",226090516,"Cultura","2016-09-13T00:00:00","Cultura","Despesa corrent","MURCIA PAREJA JONATHAN",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""],
    [763,"REDACCIÓ PROJECTE BÀSIC CENTRE DE MAR","Menor","2016-09-13T00:00:00",2016,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2016-09-26T00:00:00","Serveis Tecnics","Inversió","DGA ARQUITECTURA",4950,1039.5,0,5989.5,4950,0,0,0,0,0,5989.5,4950,""],
    [764,"REPARACIÓ DE LA BOMBA SEDICAL DE LA INSTAL·LACIÓ DE CLIMATITZACIÓ","Menor","2016-09-13T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-09-22T00:00:00","Manteniment de l'espai públic","Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",2812.41,590.61,0,3403.02,2812.41,0,0,0,0,0,3403.02,2812.41,""],
    [765,"CONTRACTACIÓ SERVEI DE ROTULACIÓ EXPOSICIÓ SETEMBRE","Menor","2016-09-12T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-09-12T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""],
    [766,"ADQUISICIÓ DE CASCOS PER EL PARC DE LES MINES DE GAVA","Menor","2016-09-12T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-09-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,260.22,215.06,0,0,0,0,0,260.22,215.06,""],
    [767,"TINTA PER LA FRANQUEJADORA","Menor","2016-09-12T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-09-12T00:00:00","Compres i subministraments","Despesa corrent","NEODAL GLOBAL SERVICES, SL",0,0,0,186.62,154.23,0,0,0,0,0,186.62,154.23,""],
    [768,"REPARACIO SISTEMA DE MUSEOGRAFIA","Menor","2016-09-12T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-09-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","NO NAME CONCEPT, SL",0,0,0,169.4,140,0,0,0,0,0,169.4,140,""],
    [769,"COL·LOCACIO DE FUSTES A LA PARED DEL CASAL DE CA N'ESPINOS","Menor","2016-09-12T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-09-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,106.72,88.2,0,0,0,0,0,106.72,88.2,""],
    [770,"LLOGUER  DRET D'EXHIBICIÓ PEL·LICULES GAVAMÓN 2016","Menor","2016-09-12T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-09-19T00:00:00","Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",1551.7,325.86,0,1877.56,1551.7,0,0,0,0,0,1877.56,1551.7,""],
    [771,"REPARACIÓ PORTA DE VIDRE DEL CAMP DEL FUTBOL DE CAN TINTORER TRENCAT ARRAN DE SINISTRE","Menor","2016-09-09T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-09-12T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,666.59,550.9,0,0,0,0,0,666.59,550.9,""],
    [772,"DIRECCIONAR+PLEGAR+ENSOBRAR","Menor","2016-09-08T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-09-08T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,343.64,284,0,0,0,0,0,343.64,284,""],
    [773,"SERVOMOTOR MICROPROCESSAT INSTAL·LACIÓ DE CLIMA BIBLIOTECA PLANTA 3","Menor","2016-09-08T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-09-08T00:00:00","Manteniment de l'espai públic","Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",0,0,0,620.29,512.64,0,0,0,0,0,620.29,512.64,""],
    [774,"SUBSTITUCIÓ DE BOMBA DE CIRCULACIÓ SISTEMA ACS","Menor","2016-09-08T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-09-15T00:00:00","Manteniment de l'espai públic","Despesa corrent","MIQUEL CAMPS INSTAL·LACIONS,SL",1604.72,336.99,0,1941.71,1604.72,0,0,0,0,0,1941.71,1604.72,""],
    [775,"ELABORACIÓ DIPTICS","Menor","2016-09-08T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-09-08T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,627.07,518.24,0,0,0,0,0,627.07,518.24,""],
    [776,"DINAMITZACIÓ CASAL DIARI A MASIA ESPINÒS DE SETEMBRE A NOVEMBRE DE 2016","Menor","2016-09-08T00:00:00",2016,"Activitats Serveis Socials- PDC Masia Espinós",11016,"2311A",227060116,"Serveis socials","2016-09-26T00:00:00","Serveis Socials","Despesa corrent","FUNDACIO PERE TARRES",5785,0,0,5785,5785,0,0,0,0,0,5785,5785,""],
    [777,"CATERING NOMENAMENT SINDIC DE GREUGES","Menor","2016-09-08T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-09-13T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,116.6,96.36,0,0,0,0,0,116.6,96.36,""],
    [778,"REPARTIMENT CARTES A DOMICILI","Menor","2016-09-08T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-09-14T00:00:00","Serveis Socials","Despesa corrent","UNIPOST, S.A.",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""],
    [779," SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT SETEMBRE 2016","Menor","2016-09-07T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-09-07T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""],
    [780,"SERVEIS DE PRESENTADORA PER A LA MOSTRA D'ENTITATS 2016","Menor","2016-09-07T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-09-07T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,535,535,0,0,0,0,0,535,535,""],
    [781,"MATERIAL DE CAMARA DE VIDEO","Menor","2016-09-07T00:00:00",2016,"Material tècnic",28316,"4913A",226990116,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-09-07T00:00:00","Mitjans de Comunicacio","Despesa corrent","VIDEOLAB SA",0,0,0,320.99,265.28,0,0,0,0,0,320.99,265.28,""],
    [782,"DISTRIBUCIO 300 CARTELLS DIADA 11S","Menor","2016-09-07T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-09-08T00:00:00","Alcaldia","Despesa corrent","CERON MOLINA, JOAN",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""],
    [783,"COMPRA ROTLLO POLICIA MUNICIPAL \"PRECINTE LOCAL\"","Menor","2016-09-07T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-09-07T00:00:00","Seguretat Ciutadana","Despesa corrent","PERES SPORT, SL",0,0,0,96.2,79.5,0,0,0,0,0,96.2,79.5,""],
    [784,"COMPRA CINTA INMOVILITZADORA FASTRAP I CAS SEGURETAT DETINGUT","Menor","2016-09-07T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-09-07T00:00:00","Seguretat Ciutadana","Despesa corrent","PERES SPORT, SL",0,0,0,101.64,84,0,0,0,0,0,101.64,84,""],
    [785,"CONTRACTACIÓ DE LA FORMACIÓ ","Menor","2016-09-06T00:00:00",2016,"Formació i perfeccionament personal",22016,"9204A",162000016,"Recursos Humans","2016-09-06T00:00:00","Recursos Humans","Despesa corrent","ARKONETBCN INFORMATICA, MOVILES Y FIBRA OPTICA DESDE 1987 SL",0,0,0,580.8,480,0,0,0,0,0,580.8,480,""],
    [786,"REPARACIÓ VEHICLE ALCALDIA 4814-CZX","Menor","2016-09-05T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-09-05T00:00:00","Seguretat Ciutadana","Despesa corrent","RIO IMPORT, SA",0,0,0,553.53,457.46,0,0,0,0,0,553.53,457.46,""],
    [787,"25000 DESPLEGABLES DE 5 COSSOS","Menor","2016-09-02T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-09-19T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",2025,425.25,0,2450.25,2025,0,0,0,0,0,2450.25,2025,""],
    [788,"CANVI BATERIES CONTRAINCENDIS GAVA TV","Menor","2016-09-02T00:00:00",2016,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-09-06T00:00:00","Mitjans de Comunicacio","Despesa corrent","SPANIVUIT SL",0,0,0,101.79,84.12,0,0,0,0,0,101.79,84.12,""],
    [789," CORREU LOCAL AGOST 2016","Menor","2016-09-01T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-09-02T00:00:00","Unitat Central de Compres","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,102.06,84.35,0,0,0,0,0,102.06,84.35,""],
    [790,"REPARTIMENT BOSSES NADONS CAMPANYA AGOST 2016","Menor","2016-09-01T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-09-02T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,322.47,266.5,0,0,0,0,0,322.47,266.5,""],
    [791,"MISSATGERIES URGENTS AGOST 2016 MENSAJEROS GESTIÓN","Menor","2016-09-01T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-09-01T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,164.86,136.25,0,0,0,0,0,164.86,136.25,""],
    [792,"SUBSTITUCIÓ DE PRESOSTAT EN COMPRESOR FRIGORÍFIC Nº 4 DE BOMBA DE CALOR Nº 1 DE L'EDIFICI DE L'AJUNTAMENT","Menor","2016-09-01T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-09-01T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",0,0,0,273.68,226.18,0,0,0,0,0,273.68,226.18,""],
    [793,"DISSENY BANNER FORMACIÓ ADULTS CURS 2016 2017","Menor","2016-09-01T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-09-01T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [794,"PRORROGA MONITORATGE MENJADOR ","Altre tipus de contracte","2016-08-30T00:00:00",2016,"Productes de neteja",12116,"3231A",221100016,"EEE María Felip","2016-08-30T00:00:00","Escola Educació Especial","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",0,0,0,3049.2,0,0,0,0,0,0,3049.2,0,""],
    [795,"CONTRACTACIO DEL DISSENY PUBLI","Altre tipus de contracte","2016-08-30T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-08-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,3223,0,0,0,0,0,0,3223,0,""],
    [796,"CONTRACTACIÓ D'UNA AGENT D'ACOLLIDA PER ELS MESOS DE SETEMBRE A DESEMBRE 2016","Menor","2016-08-30T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-10-13T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",6540,0,0,6540,6540,0,0,0,0,0,6540,6540,""],
    [797,"CONTRACTACIO DELS SERVEIS DE M","Altre tipus de contracte","2016-08-30T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-08-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,3513.84,0,0,0,0,0,0,3513.84,0,""],
    [798,"CATERING DIADA 11 S 2016","Menor","2016-08-26T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-08-29T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,235.4,214,0,0,0,0,0,235.4,214,""],
    [799,"1. PREMI CONCURS MICRORELATS 2","Altre tipus de contracte","2016-08-26T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-08-26T00:00:00","Cultura","Despesa corrent","ESCOLA D'ESCRIPTURA DE L'ATENEU BARCELONES, SLU",0,0,0,340,0,0,0,0,0,0,340,0,""],
    [800,"LICITACIO CONTRACTACIO SERVEI ","Altre tipus de contracte","2016-08-25T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-08-25T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",0,0,0,9345.45,0,0,0,0,0,0,9345.45,0,""],
    [801,"REPARACIÓ EMISORA","Menor","2016-08-25T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-08-25T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,58.08,48,0,0,0,0,0,58.08,48,""],
    [802,"CONTRACTACIO SERVEI DE COPIES ","Altre tipus de contracte","2016-08-24T00:00:00",2016,"Hardware Servidors",21016,"9203A",216050016,"TIC","2016-08-24T00:00:00","Serveis Informàtics","Despesa corrent","ITGLOBAL, SL",0,0,0,12078.22,0,0,0,0,0,0,12078.22,0,""],
    [803,"MANTENIMENT CONTRAINCENDIS GAVA TV 2016","Menor","2016-08-23T00:00:00",2016,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-08-23T00:00:00","Mitjans de Comunicacio","Despesa corrent","SPANIVUIT SL",0,0,0,234.5,193.8,0,0,0,0,0,234.5,193.8,""],
    [804,"TRANSPORT ALIMENTS","Menor","2016-08-19T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-08-19T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""],
    [805,"REPARACIÓ VEHICLE DE MOBILITAT","Menor","2016-08-19T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-08-22T00:00:00","Seguretat Ciutadana","Despesa corrent","LLUC MOTOR, SL",0,0,0,261.89,216.44,0,0,0,0,0,261.89,216.44,""],
    [806,"TRANSPORT ALIMENTS","Menor","2016-08-19T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-08-19T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [807,"TRANSPORT ALIMENTS","Menor","2016-08-19T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-08-19T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [808,"CONTRACTACIO SUBMINISTRAMENT","Altre tipus de contracte","2016-08-18T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-08-18T00:00:00","Unitat Central de Compres","Despesa corrent","SISTEMES D'ORGANITZACIÓ SA",0,0,0,4635.86,0,0,0,0,0,0,4635.86,0,""],
    [809,"CONTRACTACIO SUBMINISTRAMENT C","Altre tipus de contracte","2016-08-18T00:00:00",2016,"Combustibles i carburants - Seguretat",26016,"9200A",221030016,"Serveis generals","2016-08-18T00:00:00","Compres i subministraments","Despesa corrent","SOLRED, SA",0,0,0,13807.5,0,0,0,0,0,0,13807.5,0,""],
    [810,"REPARACIÓ EMBARCACIÓ PER ENTRADA D'AIGUA AL COMBUSTIBLE","Menor","2016-08-17T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge (Prot",34016,"1350A",213000016,"Platges/ADF","2016-08-17T00:00:00","Protecció Civil","Despesa corrent","NAUTICA CASTELLDEFELS, SLU",0,0,0,564.31,466.37,0,0,0,0,0,564.31,466.37,""],
    [811,"ANCLATGES VOLEI","Menor","2016-08-11T00:00:00",2016,"Foment Activitats Entitats Esportives",15016,"3410A",226090116,"Esports","2016-08-12T00:00:00","Esports","Despesa corrent","RENOVACIONS TECNOLOGIQUES ESPORTIVES",0,0,0,420.6,347.6,0,0,0,0,0,420.6,347.6,""],
    [812,"ARRENDAMENT DE LES BATERIES PE","Altre tipus de contracte","2016-08-11T00:00:00",2016,"Renting vehicles policia",35016,"1320A",204010016,"Seguretat Ciutadana","2016-08-11T00:00:00","Seguretat Ciutadana","Despesa corrent","OVERLEASE SA",0,0,0,798.21,0,0,0,0,0,0,798.21,0,""],
    [813,"REPARACIÓ IMPRESSORA LEXMARK NOVA PISCINA MUNICIPAL","Menor","2016-08-10T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000016,"Serveis generals","2016-08-10T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,339.26,280.38,0,0,0,0,0,339.26,280.38,""],
    [814,"REPARACIÓ PORTA DE VIDRE DEL CAMP DEL FUTBOL DE CAN TINTORER TRENCAT ARRAN DE SINISTRE","Menor","2016-08-10T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-09-07T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,550.9,550.9,0,0,0,0,0,550.9,550.9,""],
    [815,"ADEQUACIO I MILLORA DELS COL·L","Altre tipus de contracte","2016-08-10T00:00:00",2016,"Inv. de rep en edif.i altres constr- Escoles",36016,"9330F",632000015,"Serveis Municipals","2016-08-10T00:00:00","Manteniment de l'espai públic","Inversió","NOVES OPORTUNITATS D INVERSIO I SERVEIS SL",0,0,0,118351.26,0,0,0,0,0,0,118351.26,0,""],
    [816,"ENQUADERNAR LLIBRES D'ACTES DE JUNTA DE GOVERN I PLE","Menor","2016-08-10T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000015,"Serveis generals","2016-09-09T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,294.08,243.04,0,0,0,0,0,294.08,243.04,""],
    [817,"ADQUISICIÓ DE RATOLINS, PANTALLES I LECTORS DE TARJETES","Menor","2016-08-09T00:00:00",2016,"Hardware Estacions Treball",21016,"9203A",216040016,"TIC","2016-08-09T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,612.26,506,0,0,0,0,0,612.26,506,""],
    [818,"REPARACIÓ VEHICLES 3679-CPF","Menor","2016-08-08T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-08-08T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,526.71,435.3,0,0,0,0,0,526.71,435.3,""],
    [819,"REPARACIÓ VEHICLE E5966BFS, BRAÇ DARRERE COMPLET I POSTA A PUNT","Menor","2016-08-08T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-08-08T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,740.64,612.1,0,0,0,0,0,740.64,612.1,""],
    [820,"REPARACIÓ VEHICLE 8879-DSN, PREMSA,","Menor","2016-08-08T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-08-08T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,118.58,98,0,0,0,0,0,118.58,98,""],
    [821,"REPARACIÓ VEHICLE E5968BFS, BRAÇ DARRERE COMPLET I POSTA A PUNT","Menor","2016-08-08T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-08-08T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,740.64,612.1,0,0,0,0,0,740.64,612.1,""],
    [822," LLICÈNCIES ANTIVIRUS KASPERSKY PER ENTORN VIRTUAL DE SERVIDORS I D'ESCRIPTORIS","Menor","2016-08-05T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-08-09T00:00:00","Serveis Informàtics","Despesa corrent","SUMINISTROS IMPORTACIONES Y MANTENIM.ELECTR. (SERMICO)",4392.36,922.4,0,5314.76,4392.36,0,0,0,0,0,5314.76,4392.36,""],
    [823,"CONTRACTACIO SERVEIS D'AUDITOR","Altre tipus de contracte","2016-08-05T00:00:00",2016,"Estudis i treballs tècnics ISO (AMP)",27016,"2411A",227060216,"Promoció Econòmica","2016-08-05T00:00:00","Promoció econòmica","Despesa corrent","CERTIFICACION Y CONFIANZA CAMARA SL",0,0,0,968,0,0,0,0,0,0,968,0,""],
    [824,"ADQUISICIÓ LLICÈNCIES MICROSOFT OFFICE PER SERVEIS ECONÒMICS, SERVEIS SOCIALS I BENESTAR I FAMILIA","Menor","2016-08-05T00:00:00",2016,"Inversions Immaterials",21016,"9203A",641000116,"TIC","2016-08-12T00:00:00","Serveis Informàtics","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",6531.34,1371.58,0,7815.39,6459,0,0,0,0,0,7815.39,6459,""],
    [825,"RESERVA COMPRA MATERIAL DE PINTURA","Menor","2016-08-04T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-08-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CIN VALENTINE, SAU",0,0,0,968,800,0,0,0,0,0,968,800,""],
    [826,"ORGANITZACIÓ, COORDINACIÓ I EXECUCIÓ DE LA SETMANA DE LA MOBILITAT SOSTENIBLE A GAVÀ 2016","Menor","2016-08-04T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-08-08T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SC",2200,462,0,2662,2200,0,0,0,0,0,2662,2200,""],
    [827,"CONTINUITAT MES DE SETEMBRE 20","Menor","2016-08-03T00:00:00",2016,"Mediació social",11016,"2311C",226990116,"Serveis socials","2016-08-03T00:00:00","Igualtat i ciutadania","Despesa corrent","METODE M, SCP",0,0,0,3080.01,0,0,0,0,0,0,3080.01,0,""],
    [828,"CONTRACTACIO D'UN SISTEMA D'IN","Altre tipus de contracte","2016-08-03T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-08-03T00:00:00","Serveis Informàtics","Despesa corrent","ACTICLIC ENGINYERIA S.C. PROFESSIONAL",0,0,0,1415.7,0,0,0,0,0,0,1415.7,0,""],
    [829," CORREU LOCAL JULIOL 2016","Menor","2016-08-02T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-08-02T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,122.43,101.18,0,0,0,0,0,122.43,101.18,""],
    [830,"MISSATGERIES URGENTS JULIOL 2016 MENSAJEROS GESTIÓN","Menor","2016-08-02T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-08-02T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,292.52,241.75,0,0,0,0,0,292.52,241.75,""],
    [831,"MISSATGERIES URGENTS JULIOL 2016 DIR","Menor","2016-08-02T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-08-04T00:00:00","Compres i subministraments","Despesa corrent","DIR MENSAJERIA Y TRANSPORTES, SL",0,0,0,134.79,111.4,0,0,0,0,0,134.79,111.4,""],
    [832,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT AGOST 2016","Menor","2016-08-01T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-08-01T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""],
    [833,"LICITACIÓ CASAL ESTIU 2016 ","Altre tipus de contracte","2016-08-01T00:00:00",2016,"Programes Families - Casals d'estiu Agost",11016,"2318A",227990016,"Serveis socials","2016-08-01T00:00:00","Serveis Socials","Despesa corrent","DIVERSPORT, SL",0,0,0,33436.06,0,0,0,0,0,0,33436.06,0,""],
    [834,"CONTRACTACIO SERVEI RECOLLIDA,","Altre tipus de contracte","2016-08-01T00:00:00",2016,"Control animals abandonats i peridomèstics",31016,"3111A",227060116,"Salut Pública i Consum-Cementiri","2016-08-01T00:00:00","Sanitat i Consum","Despesa corrent","CENTRO CANINO SIR CAN,SL",0,0,0,19333.33,0,0,0,0,0,0,19333.33,0,""],
    [835,"DESTRUCCIÓ DE TRES CONTENIDORS DE PAPER","Menor","2016-08-01T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-08-01T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,115.5,95.45,0,0,0,0,0,115.5,95.45,""],
    [836,"COMISSIÓ RECÀRREGA FRANQUEJADORA JUNY 2016","Menor","2016-08-01T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-08-01T00:00:00","Compres i subministraments","Despesa corrent","BOWE SYSTEC, SA",0,0,0,8.01,6.62,0,0,0,0,0,8.01,6.62,""],
    [837,"ACTUACIÓ  \" ANYS 80\"BJSV","Menor","2016-07-29T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-07-29T00:00:00","Cultura","Despesa corrent","VERA NUÑEZ, JUAN MANUEL",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [838,"EEE MARIA FELIP, MESTRE SET/DES 16","Menor","2016-07-29T00:00:00",2016,"Prestació serveis tècnics educatius",12116,"3231A",226990116,"EEE María Felip",null,"Escola Educació Especial","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [839,"ESTRUCTURES PALETS INSTAL.LACIÓ BIBLIOTEQUES","Menor","2016-07-29T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-08-01T00:00:00","Cultura","Despesa corrent","EFAUSA  EXPLOTACIONS FORESTALS DE L' ALT URGELL, S.A ",0,0,0,174.24,144,0,0,0,0,0,174.24,144,""],
    [840,"DOCÈNCIA DEL MÒDUL «INSERCIÓ LABORAL, SENSIBILITZACIÓ MEDIOAMBIENTAL I EN LA  IGUALTAT DE GÈNERE» DEL PROGRAMA FEM OCUPACIÓ PER A JOVES 2015","Menor","2016-07-28T00:00:00",2016,"Formació participants Fem ocupació per Joves (AMP)",27016,"2419F",226060015,"Promoció Econòmica","2016-08-31T00:00:00","Promoció econòmica","Despesa corrent","GELIDA LATORRE, FRANCESC",0,0,0,510,510,0,0,0,0,0,510,510,""],
    [841,"CONTRACTACIÓ SERVEIS ADMNISTRATIUS BJSV","Menor","2016-07-28T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-08-22T00:00:00","Cultura","Despesa corrent","TALEIA CULTURA, SL",1037.93,217.97,0,1255.9,1037.93,0,0,0,0,0,1255.9,1037.93,""],
    [842,"PLACA HOMENATGE NOMENAMENT SINDIC DE GREUGES 2016","Menor","2016-07-28T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-08-01T00:00:00","Alcaldia","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,117.37,97,0,0,0,0,0,117.37,97,""],
    [843,"DOCÈNCIA MÒDUL INSERCIÓ LABORAL, SENSIBILITZACIÓ MEDIOAMBIENTAL, PRL  I  IGUALTAT DE GÈNERE, DEL CURS ANGLÈS 2 FOJ2015","Menor","2016-07-28T00:00:00",2016,"Formació participants Fem ocupació per Joves (AMP)",27016,"2419F",226060015,"Promoció Econòmica","2016-08-31T00:00:00","Promoció econòmica","Despesa corrent","GELIDA LATORRE, FRANCESC",0,0,0,510,510,0,0,0,0,0,510,510,""],
    [844,"LECTURA DE COMPTADORS 7 EQUIPS DEVELOP MES DE JULIOL","Menor","2016-07-27T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-08-01T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,711.73,588.21,0,0,0,0,0,711.73,588.21,""],
    [845,"LLOGUER ÒPTICA PROJECTOR ESPAI MARAGALL","Menor","2016-07-27T00:00:00",2016,"Espai Maragall - Centre Cívic Arts i Espai Escènic",13016,"3330A",226090516,"Cultura","2016-07-27T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,108.9,90,0,0,0,0,0,108.9,90,""],
    [846,"ASSEGURANÇA TOT RISC RENAULT KANGOO 3216-JRS","Menor","2016-07-27T00:00:00",2016,"Primes d'Assegurances - Vehicles",26016,"1320A",224000016,"Serveis generals","2016-08-01T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",0,0,0,300.59,280.5,0,0,0,0,0,300.59,280.5,""],
    [847,"PROJECTE DOCUMENTAL INTERACTIU ORGULL DEL BAIX","Menor","2016-07-27T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-07-27T00:00:00","Comerç i Fires","Despesa corrent","AL PATI PRODUCCIONS, SL",0,0,0,998.25,825,0,0,0,0,0,998.25,825,""],
    [848,"SUBMINISTRAMENT DE 50 ESCUTS DE PIT ","Menor","2016-07-27T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-07-27T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,296.45,245,0,0,0,0,0,296.45,245,""],
    [849,"MENÚS SOLIDARIS AGOST 2016","Menor","2016-07-27T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-07-29T00:00:00","Serveis Socials","Despesa corrent","FUTUR JUST,  E I S L",1380.1,138.01,0,1518.11,1380.1,0,0,0,0,0,1518.11,1380.1,""],
    [850,"REPARACIO FURGONETA PEUGEOT B9525TT","Menor","2016-07-26T00:00:00",2016,"Elements de transport",17016,"9330B",214000016,"Logística-Unitat equipaments i suport d'activitats","2016-07-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",0,0,0,163.23,134.9,0,0,0,0,0,163.23,134.9,""],
    [851,"DRAGATGE DE CORREDORES EN LA ZONA AGRÍCOLA","Menor","2016-07-26T00:00:00",2016,"Treballs de neteja lleres públiques",34016,"4120A",227000016,"Manteniment","2016-08-03T00:00:00","Manteniment de l'espai públic","Despesa corrent","TRENCHSALVIC, SL",7900,1659,0,9559,7900,0,0,0,0,0,9559,7900,""],
    [852,"SERVEI DE MONITORATGE DEL CASAL ESTIU PER A INFANTS DE NECESSITATS EDUCATIVES ESPECIALS","Menor","2016-07-26T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-08-22T00:00:00","Igualtat i ciutadania","Despesa corrent","PAIDO ASSOCIACIO",1324.8,0,0,1324.8,1324.8,0,0,0,0,0,1324.8,1324.8,""],
    [853,"MANTENIMENT MUSEUMPLUS","Menor","2016-07-26T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-07-26T00:00:00","Serveis Informàtics","Despesa corrent","ZETCOM INFORMATIKDIENSTLEISTUNGS AG",0,0,0,326.7,270,0,0,0,0,0,326.7,270,""],
    [854,"ADQUISICIO MAQUINARI INFORMÀTIC I PROGRAMARI PER AL DEP. IMATGE","Menor","2016-07-26T00:00:00",2016,"Ampliacions de maquinari",28016,"9121A",609000115,"Oficina de l'Alcaldessa","2016-08-01T00:00:00","Alcaldia","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",4810,1010.1,0,5820.1,4809.91,0,0,0,0,0,5820.1,4809.91,""],
    [855,"CONSULTORIA PER L’ELABORACIÓ I DESENVOLUPAMENT D'UN PLA D'ACCIÓ I PLA DE TREBALL D'AODL, I DISSENY DE PREMIS PER EMPRESA I EMPRENEDORIA.  ","Menor","2016-07-26T00:00:00",2016,"Estudis i treballs tècnics aterratge empreses",27016,"2414A",227060316,"Promoció Econòmica","2016-07-29T00:00:00","Promoció econòmica","Despesa corrent","MERCACONSULT SL",9595,2014.95,0,11609.95,9595,0,0,0,0,0,11609.95,9595,""],
    [856,"GUIÓ MUSEOLÒGIC PROJECTE GAVÀ-ROCA","Menor","2016-07-25T00:00:00",2016,"Promoció recerca",13016,"3360A",226990116,"Unitat de Patrimoni Cultural","2016-07-29T00:00:00","Patrimoni","Despesa corrent","ARNAU GONZALEZ, ALINA",2400,0,360,2400,2400,0,0,0,0,0,2400,2400,""],
    [857,"TÓNER PER LA IMPRESSORA DE L'ESPAI MARAGALL","Menor","2016-07-25T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-07-25T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,161.83,133.74,0,0,0,0,0,161.83,133.74,""],
    [858,"TÓNER PER LA IMPRESSORA DE L'ESTADI LA BÒBILA","Menor","2016-07-25T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-07-25T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,79.58,65.77,0,0,0,0,0,79.58,65.77,""],
    [859,"SESSIÓ SOBRE SHAKESPEARE PÚBLIC ADULT + DINAMITZACIÓ PARAULES ENCADENADES A CÀRREC DE BRIAN MONGARD","Menor","2016-07-25T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-07-25T00:00:00","Cultura","Despesa corrent","TALEIA CULTURA, SL",0,0,0,495,450,0,0,0,0,0,495,450,""],
    [860,"SUBMINISTRAMENT MATERIAL OFICINA (VARIS DEPARTAMENTS) JULIOL 2016","Menor","2016-07-25T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-07-25T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,401.79,332.06,0,0,0,0,0,401.79,332.06,""],
    [861,"REPARACIONES PUERTA PRINCIPAL Y VENTANAS CASAL DE CA N'ESPINOS ","Menor","2016-07-25T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-07-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""],
    [862," SERVEI D'EDUCACIÓ FÍSICA SEGON SEMESTRE 2016","Menor","2016-07-25T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-10-21T00:00:00","Igualtat i ciutadania","Despesa corrent","ACELL-FEDERACIO CATALANA D'ESPORTS PER A DISMINUÏTS PSIQUICS",3099.9,0,0,3099.9,3099.9,0,0,0,0,0,3099.9,3099.9,""],
    [863,"EXECUCIÓ DEL PROJECTE DE MILL","Altre tipus de contracte","2016-07-22T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-07-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ALKE PROYECTOS LABORA RIOJA.SL.",0,0,0,13657.35,0,0,0,0,0,0,13657.35,0,""],
    [864,"HOSTESSA DIADA 11 SET","Menor","2016-07-21T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-07-21T00:00:00","Alcaldia","Despesa corrent","EVENTOS CON ALMA SCP",0,0,0,96.8,80,0,0,0,0,0,96.8,80,""],
    [865,"IMPRESSIÓ I PERFILAT DE 5 FIGURES PVC AMB MOTIUS DE LOGO I GUSPIRUS - BJSV I BMC","Menor","2016-07-21T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-07-21T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,914.76,756,0,0,0,0,0,914.76,756,""],
    [866,"SERVEI D'ORGANITZACIÓ DE L'ACCIÓ FORMATIVA DELTA COMERÇ TOUR 2016","Menor","2016-07-21T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-07-26T00:00:00","Comerç i Fires","Despesa corrent","GUILLEM DIAZ FALO",2460,516.6,369,2976.6,2460,0,0,0,0,0,2976.6,2460,""],
    [867,"REPARACIÓ SISTEMA CLIMATITZACIÓ GAVÀ TELEVISIÓ","Menor","2016-07-21T00:00:00",2016,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-07-29T00:00:00","Mitjans de Comunicacio","Despesa corrent","ELECTROCLIMA GAVA, SL",1384,290.64,0,1674.64,1384,0,0,0,0,0,1674.64,1384,""],
    [868,"SERVEI DE VILIGÀNCIA NOCTURNA PER A L'ACTIVITAT TASTATOMÀQUETS 2016","Menor","2016-07-20T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-07-22T00:00:00","Comerç i Fires","Despesa corrent","UNION SERVICE PREVENTIVE, S.L.",0,0,0,125.84,104,0,0,0,0,0,125.84,104,""],
    [869,"CARTELLERIA I TARJETONS DEL TASTATOMÀQUETS 2016","Menor","2016-07-20T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-07-20T00:00:00","Comerç i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,75.44,62.35,0,0,0,0,0,75.44,62.35,""],
    [870,"TÈCNIC DE SO PER A CONCERT DE CHEETAH BRAVA - JULIOL A LA FRESCA - BJSV","Menor","2016-07-20T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-07-21T00:00:00","Cultura","Despesa corrent","PENNY WISE SL",0,0,0,105.88,87.5,0,0,0,0,0,105.88,87.5,""],
    [871,"IMPARTICIÓ DEL TALLER «COACHING, PNL, AUTOCONEIXEMENT, MOTIVACIÓ I RECURSOS PER  UN MILLOR POSICIONAMENT PROFESSIONAL».","Menor","2016-07-19T00:00:00",2016,"Estudis i Treballs tècnics Ocupació i Creació Emp",27016,"2410A",227060016,"Promoció Econòmica","2016-07-26T00:00:00","Promoció econòmica","Despesa corrent","SERRAIMA PETIT, ANNA",2000,0,0,2000,2000,0,0,0,0,0,2000,2000,""],
    [872,"FORMACIÓ ACTIC PER TREBALLADORES PLA OCUPACIÓ TREBALL ALS BARRIS","Menor","2016-07-19T00:00:00",2016,"Formació particpants Treball als Barris",27016,"2419T",226060015,"Promoció Econòmica","2016-07-19T00:00:00","Promoció econòmica","Despesa corrent","FUNDACIO CIUTAT DE VILADECANS",0,0,0,100,100,0,0,0,0,0,100,100,""],
    [873,"CONTRACTACIÓ DOCÈNCIA CURS AUXILIARS DE MAGATZEM DEL PROGRAMA FEM OCUPACIÓ PER A JOVES 2015","Menor","2016-07-19T00:00:00",2016,"Formació participants Fem ocupació per Joves (AMP)",27016,"2419F",226060015,"Promoció Econòmica","2016-07-29T00:00:00","Promoció econòmica","Despesa corrent","RIOS ROMERO, DIEGO",2250,0,337.5,2250,2250,0,0,0,0,0,2250,2250,""],
    [874,"LLOGUER CADIRES PER A CINEMA A LA FRESCA DEL JULIOL EL DIJOUS 21 DE JULIOL","Menor","2016-07-19T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-07-19T00:00:00","Cultura","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,707.85,585,0,0,0,0,0,707.85,585,""],
    [875,"DOCÈNCIA CURS ANGLÈS: ATENCIÓ AL CLIENT 2 DEL PROGRAMA FEM OCUPACIÓ PER A JOVES 2015","Menor","2016-07-19T00:00:00",2016,"Formació participants Fem ocupació per Joves (AMP)",27016,"2419F",226060015,"Promoció Econòmica","2016-07-29T00:00:00","Promoció econòmica","Despesa corrent","MANUEL ACOSTA, LUIS ",2925,0,0,2925,2925,0,0,0,0,0,2925,2925,""],
    [876,"DESBROSSAMENT I DRAGATGE DE RIERES I CORREDORES EN LA ZONA AGRÍCOLA","Menor","2016-07-19T00:00:00",2016,"Treballs de neteja lleres públiques",34016,"4120A",227000016,"Manteniment",null,"Manteniment de l'espai públic","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [877,"EINA SPOTLIGHT ON ORACLE PER MONITORITZACIÓ DE LA BASE DE DADES CORPORATIVA","Menor","2016-07-19T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-07-19T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,308.55,255,0,0,0,0,0,308.55,255,""],
    [878,"DESBROSSAT RIERA CAN TORELLO ","Menor","2016-07-19T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-07-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRENCHSALVIC, SL",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""],
    [879,"SUBMINISTRAMENT DE BALISSAMENT DE VIA PÚBLICA","Menor","2016-07-19T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-07-20T00:00:00","Manteniment de l'espai públic","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",0,0,0,1016.4,840,0,0,0,0,0,1016.4,840,""],
    [880,"MANTENIMENT PROGRAMARI GESTIÓ DEL CEMENTIRI THANATOS","Menor","2016-07-19T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-07-19T00:00:00","Serveis Informàtics","Despesa corrent","TIBIDABO EDICIONES, SA",0,0,0,612,505.79,0,0,0,0,0,612,505.79,""],
    [881,"DESENVOLUPAMENT PROJECTE DOCUMENTAL \"ORGULL DEL BAIX","Menor","2016-07-18T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-07-18T00:00:00","Cultura","Despesa corrent","AL PATI PRODUCCIONS, SL",0,0,0,998.25,825,0,0,0,0,0,998.25,825,""],
    [882," RECURS D'EMPARA EXPTE. DE RESPONSABILIDAD PATRIMONIAL N.º 33/2013. RECURSO CONTENCIOSO-ADMINISTRATIVO N.º 434/2014-L.","Menor","2016-07-18T00:00:00",2016,"Despeses jurídiques",26016,"9201A",226040116,"Serveis generals","2016-07-28T00:00:00","Compres i subministraments","Despesa corrent","VAZQUEZ GUILLEN, ARGIMIRO",0,0,0,605,500,0,0,0,0,0,605,500,""],
    [883,"COMPLEMENT TASQUES DE COMUNICACIÓ I EDUCACIÓ AMBIENTAL","Menor","2016-07-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-07-22T00:00:00","Medi ambient","Despesa corrent","ARQUEOLÿTIC TERRA SUB, SL",1080,226.8,0,1306.8,1080,0,0,0,0,0,1306.8,1080,""],
    [884,"SUPORT I MANTENIMENT DE L'EINA DE GESTIÓ DEL CONTROL DE PRESÈNCIA CORPORATIU","Menor","2016-07-18T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-07-18T00:00:00","Serveis Informàtics","Despesa corrent","IMESD ELECTRONICA, SL",0,0,0,955.9,790,0,0,0,0,0,955.9,790,""],
    [885,"FONS BIBLIOGRÀFIC NOVEL·LA (EXCEPTE N SANT JORDI) BJSV","Menor","2016-07-15T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-07-15T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,500.24,481,0,0,0,0,0,500.24,481,""],
    [886,"CLUB LECTURA BMC (GENER-ABRIL)","Altre tipus de contracte","2016-07-15T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-07-15T00:00:00","Cultura","Despesa corrent","SANZ FERRÉ, MANOLITA",0,0,0,492,0,0,0,0,0,0,492,0,""],
    [887,"REPARACIÓ VEHICLE RODES","Menor","2016-07-15T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-07-15T00:00:00","Seguretat Ciutadana","Despesa corrent","REPARACIO DE L AUTOMOBIL M GALLEGO, SL",0,0,0,240.02,198.36,0,0,0,0,0,240.02,198.36,""],
    [888,"CLUB LECTURA BJSV (GENER A ABR","Altre tipus de contracte","2016-07-15T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-07-15T00:00:00","Cultura","Despesa corrent","ARENOLS ROCA, ROSA Mº",0,0,0,520,0,0,0,0,0,0,520,0,""],
    [889,"MATERIAL PAPERERIA PER A TALLERS I ALTRES BJSV","Menor","2016-07-15T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-07-15T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,179.87,148.65,0,0,0,0,0,179.87,148.65,""],
    [890,"TRASLLAT I LLOGUER TAULA DE SO DE 32CH","Menor","2016-07-15T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-07-15T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,151.25,125,0,0,0,0,0,151.25,125,""],
    [891,"REPARACIÓ VEHICLE SENYALITZACIÓ 9615-GPZ","Menor","2016-07-15T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-07-15T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,1082.35,894.5,0,0,0,0,0,1082.35,894.5,""],
    [892,"PEL·LICULES CINECLUB (FEBRER-M","Altre tipus de contracte","2016-07-15T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-07-15T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,5324,0,0,0,0,0,0,5324,0,""],
    [893,"DISSENY CARTELLS SETMANA I FESTA ENERGIA","Menor","2016-07-15T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-07-15T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,242,200,0,0,0,0,0,242,200,""],
    [894,"TALLER MOLINS VENT","Menor","2016-07-15T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-07-15T00:00:00","Medi Ambient","Despesa corrent","MICHELE ROSSETI",0,0,0,441,441,0,0,0,0,0,441,441,""],
    [895,"REPARACIÓ VEHICLE 9627-GDP, SUPORT LLUM","Menor","2016-07-15T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-07-15T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,47.31,39.1,0,0,0,0,0,47.31,39.1,""],
    [896,"REPARACIO MÀQUINA GIMNAS ESTADI","Menor","2016-07-14T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-07-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MAQUINARIA AUTOMATICA COMERCIAL, SL (ROCFIT)",0,0,0,188.76,156,0,0,0,0,0,188.76,156,""],
    [897,"PERDUA DE TAULES I CADIRES FESTA MAJOR ESTIU","Menor","2016-07-14T00:00:00",2016,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090216,"Logística-Unitat equipaments i suport d'activitats","2016-07-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",1208,253.68,0,1461.68,1208,0,0,0,0,0,1461.68,1208,""],
    [898,"REPARACIO BARANA PARC DE LES MINES","Menor","2016-07-14T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-07-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH, SL",0,0,0,701.8,580,0,0,0,0,0,701.8,580,""],
    [899,"LLOGUER ESCENARI ZONA DISCAPACITATS CONCERT FESTA MAJOR","Menor","2016-07-14T00:00:00",2016,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090216,"Logística-Unitat equipaments i suport d'activitats","2016-07-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [900,"SERVEI EQUALIMENT - GESTIO PROJECTE ALIMENTS SOLIDARIS","Menor","2016-07-14T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-07-22T00:00:00","Serveis Socials","Despesa corrent","DISTRICTE DIGITAL, SL",1265,265.65,0,1530.65,1265,0,0,0,0,0,1530.65,1265,""],
    [901,"PERDUES TAULES I CADIRES FESTES DEL BARRI","Menor","2016-07-14T00:00:00",2016,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090216,"Logística-Unitat equipaments i suport d'activitats","2016-07-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DASLER, SA",0,0,0,805.87,666,0,0,0,0,0,805.87,666,""],
    [902,"CONTRACTACIÓ DOCÈNCIA DEL MÒDUL DE FORMACIÓ COMPLEMENTARIA DEL CURS GESTIÓ ADMINISTRATIVA I FINANCERA DEL COMERÇ INTERNACIONAL ","Menor","2016-07-14T00:00:00",2016,"Estudis i treballs tècnics Formació ocupac.(AMP)",27016,"2411A",227060115,"Promoció Econòmica","2016-07-22T00:00:00","Promoció econòmica","Despesa corrent","TUDELA ESPRIU, LAIA",0,0,0,940,940,0,0,0,0,0,940,940,""],
    [903,"LLOGUER TANQUES ANTIAVALOT ACTIVITAT MARC GRAU","Menor","2016-07-14T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-07-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [904,"ORGANITZACIÓ D'UN CURS DE MANIPULADOR/A D'ALIMENTS","Menor","2016-07-14T00:00:00",2016,"Estudis i treballs tècnics de Comerç",40016,"4311A",227060016,"Comerç, Turisme i Fires","2016-07-14T00:00:00","Comerç i Fires","Despesa corrent","AFIA 2005, SL",0,0,0,455,455,0,0,0,0,0,455,455,""],
    [905,"BMC - DESPESES EN PAPERERIA I COPISTERIA","Menor","2016-07-14T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-07-14T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,199.25,164.67,0,0,0,0,0,199.25,164.67,""],
    [906,"PERDUA TANQUES FESTA MAJOR","Menor","2016-07-14T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-07-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRANSVALLAS ZAMORA, SL",0,0,0,326.7,270,0,0,0,0,0,326.7,270,""],
    [907,"DISSENY I MAQUETACIÓ  PUBNTS G SETEMBRE DESEMBRE","Menor","2016-07-14T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-07-14T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [908,"BIBLIOTEQUES DE GAVÀ - 2 SESSIONS DE «PIANISSIMO» PER AL PROJECTE ","Menor","2016-07-14T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-07-14T00:00:00","Cultura","Despesa corrent","CASTELLS GASULLA, JOSEP",0,0,0,318,300,0,0,0,0,0,318,300,""],
    [909,"ROTULACIÓ DE 4 CRISTLERS EN VINIL ÀCID AMB INSTL·LACIÓ","Menor","2016-07-14T00:00:00",2016,"Activitats - Escola E. Especial",12116,"3231A",226060016,"EEE María Felip","2016-07-14T00:00:00","Igualtat i ciutadania","Despesa corrent","PUGES GALAN, JORDI",0,0,0,278.3,230,0,0,0,0,0,278.3,230,""],
    [910,"IMPRESSIÓ TALONARIS CENS D'ANIMALS","Menor","2016-07-13T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-07-13T00:00:00","Compres i subministraments","Despesa corrent","CELTICA IMPRESSIO, SL",0,0,0,309.76,256,0,0,0,0,0,309.76,256,""],
    [911,"CONTRACTACIO INFOGRAFIA TOTAL ","Altre tipus de contracte","2016-07-13T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-07-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","GARCIA FERNANDEZ, ALBERT",0,0,0,3811.5,0,0,0,0,0,0,3811.5,0,""],
    [912,"BIBLIOTEQUES DE GAVÀ - 2 SESSIONS DE «SONS PER A NADONS» PER AL PROJECTE ","Menor","2016-07-13T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-07-14T00:00:00","Cultura","Despesa corrent","COMPTE I MORENO, XAVIER ",0,0,0,360.4,340,0,0,0,0,0,360.4,340,""],
    [913,"IMPRESSIÓ TARGETES RAMON CASTELLANO","Menor","2016-07-13T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-07-13T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,161.68,133.62,0,0,0,0,0,161.68,133.62,""],
    [914,"BIBLIOTEQUES DE GAVÀ - 2 SESSIONS DE «PIANISSIMO» PER AL PROJECTE ","Menor","2016-07-13T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-07-13T00:00:00","Cultura","Despesa corrent","CASTELLS GASULLA, JOSEP",0,0,0,306,243,0,0,0,0,0,306,243,""],
    [915,"NECESSITAT DE COMPRAR MATERIAL DE SENYALITZACIÓ ","Menor","2016-07-13T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-07-13T00:00:00","Mobilitat","Despesa corrent","PLATA HNOS. 94, SL",0,0,0,330.91,273.48,0,0,0,0,0,330.91,273.48,""],
    [916,"LLOGUER DE TAULES I CADIRES","Menor","2016-07-13T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-07-22T00:00:00","Cultura","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",1185,248.85,0,1433.85,1185,0,0,0,0,0,1433.85,1185,""],
    [917,"LLOGUER ESCENARI PER A SARDANES DEL JULIOL NO PAREM","Menor","2016-07-13T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-07-13T00:00:00","Cultura","Despesa corrent","MECATUBS, SL",0,0,0,677.6,560,0,0,0,0,0,677.6,560,""],
    [918,"CONTRACTACIÓ ESPECTACLE DE MÀGIA - AL JULIOL NO PAREM","Menor","2016-07-13T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-07-13T00:00:00","Cultura","Despesa corrent","COMUNICARR",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [919,"TALLER ENREDA`T A L'AV AUSIAS MARCH 3R TRIMESTRE 2016","Menor","2016-07-13T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-09-05T00:00:00","Cultura","Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [920,"CONTES PER A ADULTS AL JULIOL A LA FRESCA A LA BJSV - MARTHA ESCUDERO","Menor","2016-07-12T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-07-12T00:00:00","Cultura","Despesa corrent","MARTHA ROCIO ESCUDERO GUERRERO",0,0,0,262.81,247.93,0,0,0,0,0,262.81,247.93,""],
    [921,"CARTA GOSSOS POTENCIALMENT PERILLOSOS","Menor","2016-07-12T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-07-25T00:00:00","Compres i subministraments","Despesa corrent","ROTAGRAMA, SA",0,0,0,597.64,493.92,0,0,0,0,0,597.64,493.92,""],
    [922,"SESSIÓ DE CONTES PER A ADULTS DE TEMÀTICA MICRORELATS","Menor","2016-07-12T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-07-12T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",0,0,0,250,235.85,0,0,0,0,0,250,235.85,""],
    [923,"IMPRESSIÓ TALONARIS PISCINA I ESTADI","Menor","2016-07-12T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-07-12T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,198.64,164.17,0,0,0,0,0,198.64,164.17,""],
    [924,"FLYERS BANC DEL TEMPS","Menor","2016-07-12T00:00:00",2016,"Activitats Banc del Temps",14016,"2314A",226991016,"Igualtat i Ciutadania","2016-07-12T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,242,200,0,0,0,0,0,242,200,""],
    [925,"BMC - ESPECTACLE DE CONTES-TITELLA ","Menor","2016-07-12T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-07-15T00:00:00","Cultura","Despesa corrent","ESTENGRE MANZANARES, ALBERT",0,0,0,164.09,164.09,0,0,0,0,0,164.09,164.09,""],
    [926,"JOVENTUT - SEGURETAT PHONOFESTIVAL","Menor","2016-07-12T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-07-12T00:00:00","Joventut i cooperació","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""],
    [927,"JOVENTUT - REGIDORIA ESCENARI PHONOFESTIVAL","Menor","2016-07-12T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-07-12T00:00:00","Joventut i cooperació","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa An",0,0,0,266.2,220,0,0,0,0,0,266.2,220,""],
    [928,"IMPRESSIÓ DE LES ACTES D'INSPECCIÓ","Menor","2016-07-12T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-07-12T00:00:00","Compres i subministraments","Despesa corrent","CELTICA IMPRESSIO, SL",0,0,0,232.32,192,0,0,0,0,0,232.32,192,""],
    [929,"JOVENTUT - REGIDORIA ESPAI CHILLOUT","Menor","2016-07-12T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-07-12T00:00:00","Joventut i cooperació","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa An",0,0,0,169.4,140,0,0,0,0,0,169.4,140,""],
    [930,"CONTES PER A ADULTS AL JULIOL A LA FRESCA A LA BJSV - SANDRA ROSSI","Menor","2016-07-12T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-07-12T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",0,0,0,265,250,0,0,0,0,0,265,250,""],
    [931,"DECORACIÓ DELS VESTÍBULS DE LES BIBLIOTEQUES DE GAVÀ AMB IMATGES DE ","Menor","2016-07-12T00:00:00",2016,"Altres programes Biblioteques",13016,"3321A",226090415,"Cultura","2016-07-12T00:00:00","Cultura","Despesa corrent","FUNDACIO PRIVADA CAVIGA",0,0,0,199.65,165,0,0,0,0,0,199.65,165,""],
    [932,"REPARACIÓ VEHICLE DE MANTENIMENT 5343BKX","Menor","2016-07-11T00:00:00",2016,"Elements de transport",17016,"9330B",214000016,"Logística-Unitat equipaments i suport d'activitats","2016-07-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",0,0,0,929.53,768.21,0,0,0,0,0,929.53,768.21,""],
    [933,"DISSENY I MAQUETACIÓ  LLIBRET FORMACIÓ ADULTS","Menor","2016-07-11T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-07-11T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""],
    [934,"CONCERT CHEETAH BRAVA - JULIOL A LA FRESCA","Menor","2016-07-11T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090315,"Cultura","2016-07-11T00:00:00","Cultura","Despesa corrent","FIGUERES PEREZ, JULIAN ",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [935,"ASSEGURAÇA EXCAVACIÓ JULIOL 2016","Menor","2016-07-11T00:00:00",2016,"Recerca arqueològica Mines",13016,"3360A",226990315,"Unitat de Patrimoni Cultural","2016-07-11T00:00:00","Patrimoni","Despesa corrent","FIATC MUTUA DE SEGUROS Y REASEGUROS",0,0,0,37.52,37.52,0,0,0,0,0,37.52,37.52,""],
    [936,"REPARACIÓ VEHICLE DE MANTENIMENT 5343BKX -CULATA","Menor","2016-07-11T00:00:00",2016,"Elements de transport",17016,"9330B",214000016,"Logística-Unitat equipaments i suport d'activitats","2016-07-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC MOTOR, SL",0,0,0,921.1,761.24,0,0,0,0,0,921.1,761.24,""],
    [937,"AIGÜES PER A FM","Menor","2016-07-11T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-07-11T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,90.97,82.55,0,0,0,0,0,90.97,82.55,""],
    [938,"ANÀLISIS C14","Menor","2016-07-11T00:00:00",2016,"Recerca arqueològica Mines",13016,"3360A",226990315,"Unitat de Patrimoni Cultural","2016-07-13T00:00:00","Patrimoni","Despesa corrent","BETA ANALYTIC INC.",0,0,0,990,990,0,0,0,0,0,990,990,""],
    [939,"HORA DEL CONTE ESPECIAL DIA EUROPEU DE LA MÚSICA","Menor","2016-07-11T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-07-11T00:00:00","Cultura","Despesa corrent","MARTINEZ SANTANA, RUBEN",0,0,0,127.2,120,0,0,0,0,0,127.2,120,""],
    [940,"BMC -  SUBSCRIPCIÓ A LA REVISTA MIA","Menor","2016-07-09T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-07-09T00:00:00","Cultura","Despesa corrent","G Y J ESPAÑA EDICIONES, S.L.",0,0,0,43.68,42,0,0,0,0,0,43.68,42,""],
    [941,"COQUES FESTA ENERGIA","Menor","2016-07-08T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-07-15T00:00:00","Medi Ambient","Despesa corrent","FORN M CRUZ, S L",0,0,0,138,125,0,0,0,0,0,138,125,""],
    [942,"ELABORACIÓ DE MAPES HISTÒRICS DE GAVÀ","Menor","2016-07-08T00:00:00",2016,"Promoció recerca",13016,"3360A",226990116,"Unitat de Patrimoni Cultural","2016-07-22T00:00:00","Patrimoni","Despesa corrent","FORASTE CASAS, MIREIA",1410,296.1,0,1706.1,1410,0,0,0,0,0,1706.1,1410,""],
    [943,"OBSEQUI PROTOCOLARI HOMENATGE LA RODA","Menor","2016-07-08T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-07-08T00:00:00","Alcaldia","Despesa corrent","CATORCE DE ABRIL SL",0,0,0,120.4,99.5,0,0,0,0,0,120.4,99.5,""],
    [944,"NECESSITAT DE COMPRAR PLAQUES VERTICALS DE TRÀNSIT.","Menor","2016-07-08T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-07-08T00:00:00","Mobilitat","Despesa corrent","SEÑALES GIROD, SL",0,0,0,375.92,310.68,0,0,0,0,0,375.92,310.68,""],
    [945,"LLOGUER DE 7 PLACES D'APARCAMENT AL PÀRQUING DE LA PLAÇA BALMES D'ABRIL A 17 DE JULIOL DE 2016","Menor","2016-07-08T00:00:00",2016,"Lloguer edificis i altres construccions",26016,"4913A",202000016,"Serveis generals","2016-07-08T00:00:00","Compres i subministraments","Despesa corrent","GAVANENCA DE TERRENYS I IMMOBLES, SA",0,0,0,707.16,584.43,0,0,0,0,0,707.16,584.43,""],
    [946,"MEGAFONIA I CIRCUITS BICIS FESTA ENERGIA","Menor","2016-07-08T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-07-08T00:00:00","Medi Ambient","Despesa corrent","ASSOCIACIO CULT. PALLASSOS PERILLASSOS",0,0,0,550,550,0,0,0,0,0,550,550,""],
    [947,"COMPRA PRODUCTES FITOSANITARIS ESTADI","Menor","2016-07-07T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-07-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,1014.98,922.71,0,0,0,0,0,1014.98,922.71,""],
    [948,"CONTRACTACIÓ SESSIONS DE CINEMA A LA FRESCA - AL JULIOL NO PAREM","Menor","2016-07-07T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes",null,"Cultura","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [949,"COMPRA DE MOQUETA DE REIS","Menor","2016-07-07T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-07-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INTERIORISMO IPPER DECORACION SL",0,0,0,569.01,470.26,0,0,0,0,0,569.01,470.26,""],
    [950,"LLOGUER WC CHILL OUT JARDI DEL MUSEU","Menor","2016-07-07T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-07-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,591.99,489.25,0,0,0,0,0,591.99,489.25,""],
    [951,"SENYALÈTICA AMB VINIL PER MERCAGAVÀ","Menor","2016-07-07T00:00:00",2016,"Manteniment i conservació parades mercats",26016,"9331M",212000016,"Serveis generals","2016-07-07T00:00:00","Compres i subministraments","Despesa corrent","MARCAFETA, SL",0,0,0,830.06,686,0,0,0,0,0,830.06,686,""],
    [952,"COMPRA LLAVOR ESTADI","Menor","2016-07-07T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-07-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FABREGAT-DURAN ",0,0,0,522.5,475,0,0,0,0,0,522.5,475,""],
    [953,"INSTAL·LACIO DE PROJECTOR PARC","Menor","2016-07-07T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-07-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,1185.8,980,0,0,0,0,0,1185.8,980,""],
    [954,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT JULIOL 2016","Menor","2016-07-07T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-07-07T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.55,0,0,0,0,0,279.91,231.55,""],
    [955,"SUBMINISTRAMENT D'UNA IMPRESSORA DE TINTA PER AL GRUP MUNICIPAL ERC","Menor","2016-07-07T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-07-07T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,76.93,63.58,0,0,0,0,0,76.93,63.58,""],
    [956,"RECANVI PISTONS CISTELLES PISTA EXTERIOR","Menor","2016-07-07T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-07-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RENOVACIONS TECNOLOGIQUES ESPORTIVES",0,0,0,321.26,265.5,0,0,0,0,0,321.26,265.5,""],
    [957,"COMPRA DE SABATES PER AGENTS DE LA POLICIA MUNICIPAL","Menor","2016-07-06T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-07-06T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,84.7,70,0,0,0,0,0,84.7,70,""],
    [958,"JOVENTUT - EDICIÓ SAMARRETA HELLO'18","Menor","2016-07-06T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-07-06T00:00:00","Joventut i cooperació","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,828.85,685,0,0,0,0,0,828.85,685,""],
    [959,"CATERING HELLO 18","Menor","2016-07-06T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-07-07T00:00:00","Alcaldia","Despesa corrent","GAU CATERING, SL",0,0,0,632.5,575,0,0,0,0,0,632.5,575,""],
    [960,"PENJAR CARTELLS AJUNTAMENT INFORMA","Menor","2016-07-06T00:00:00",2016,"Foment Activitats Entitats Esportives",15016,"3410A",226090116,"Esports","2016-07-06T00:00:00","Esports","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,193.6,160,0,0,0,0,0,193.6,160,""],
    [961,"REPARACIÓ VEHICLES 0143-CDF.","Menor","2016-07-06T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-07-06T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,30.47,25.18,0,0,0,0,0,30.47,25.18,""],
    [962,"JOVENTUT - DISSENY USB I SAMARRETA HELLO18","Menor","2016-07-06T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-07-06T00:00:00","Joventut i cooperació","Despesa corrent","RAUL GRABAU MAESTRO",0,0,0,250,250,0,0,0,0,0,250,250,""],
    [963,"JOVENTUT - SONORITZACIÓ PHONOFESTIVAL","Menor","2016-07-06T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-07-08T00:00:00","Joventut i cooperació","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,""],
    [964,"REALIZACIÓ DEL ORIGINAL. PLAFÓ PARC ARQUEOLÒGIC: CAIXA DE MÈTODES I DEL ESSER HUMÀ MALMÈS ARRAN DE SINISTRE","Menor","2016-07-06T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-07-06T00:00:00","Compres i subministraments","Despesa corrent","MORAL ROCA, MARIA TERESA",0,0,0,266.2,220,0,0,0,0,0,266.2,220,""],
    [965,"JOVENTUT - REPARTIMENT CARTELLS JULIOL","Menor","2016-07-06T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-07-06T00:00:00","Joventut i cooperació","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,62.92,52,0,0,0,0,0,62.92,52,""],
    [966,"DRETS D'US DE LA MARCA Q DE CALIDAD TURÍSTICA 2016","Menor","2016-07-06T00:00:00",2016,"Estudis i treballs tècnics Platja",34016,"1350A",227060116,"Platges/ADF","2016-07-06T00:00:00","Protecció Civil","Despesa corrent","INSTITUTO PARA LA CALIDAD TURISTICA ESPAÑOLA",0,0,0,638.28,527.5,0,0,0,0,0,638.28,527.5,""],
    [967,"JOVENTUT - EDICIÓ USB HELLO'18","Menor","2016-07-06T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-07-06T00:00:00","Joventut i cooperació","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,786.5,650,0,0,0,0,0,786.5,650,""],
    [968,"COMPRA TERMINALS PORTÀTILS POLICIA MUNICIPAL ","Menor","2016-07-05T00:00:00",2016,"Renting emisores (RESCAT)",35016,"1320A",633000016,"Seguretat Ciutadana","2016-07-29T00:00:00","Seguretat Ciutadana","Inversió","BANCO SANTANDER, S.A.",0,0,0,768.89,635.45,0,0,0,0,0,768.89,635.45,""],
    [969,"VIATGE A MADRID ALCALDESSA","Menor","2016-07-05T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-07-05T00:00:00","Alcaldia","Despesa corrent","VIATGES INTERNACIONAL GAVA, SA",0,0,0,188.45,155.74,0,0,0,0,0,188.45,155.74,""],
    [970,"CARPETA VERMELLA DE L'AJUNTAMENT AMB ENCUNY","Menor","2016-07-05T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000014,"Serveis generals","2016-07-05T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,902.05,745.5,0,0,0,0,0,902.05,745.5,""],
    [971,"TRANSPORT ALIMENTS","Menor","2016-07-05T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-07-05T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [972,"TRANSPORT ALIMENTS","Menor","2016-07-05T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-07-05T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""],
    [973,"TRANSPORT ALIMENTS","Menor","2016-07-05T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-07-05T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [974,"IMPERMEABLE ","Menor","2016-07-05T00:00:00",2016,"Vestuari Serveis Generals",26016,"9200A",221040015,"Serveis generals","2016-07-05T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,24.93,20.6,0,0,0,0,0,24.93,20.6,""],
    [975,"CORREU LOCAL JUNY 2016","Menor","2016-07-05T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-07-05T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,74.66,61.7,0,0,0,0,0,74.66,61.7,""],
    [976,"ARMILLES DE MANTENIMENT","Menor","2016-07-05T00:00:00",2016,"Vestuari Serveis Generals",26016,"9200A",221040015,"Serveis generals","2016-07-05T00:00:00","Unitat Central de Compres","Despesa corrent","VIRA EUROPEA, SL",0,0,0,246.84,204,0,0,0,0,0,246.84,204,""],
    [977,"PLACA HOMENATGE CLUB DE FUTBOL GAVA (2A DIVISIO)","Menor","2016-07-04T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-07-04T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,87.12,72,0,0,0,0,0,87.12,72,""],
    [978,"SERVEI DE NETEJA DE CANONADES MERCAT MUNICIPAL EL CENTRE PER EMBUSSAMENT","Menor","2016-07-04T00:00:00",2016,"Manteniment i conservació parades mercats",26016,"9331M",212000016,"Serveis generals","2016-07-04T00:00:00","Compres i subministraments","Despesa corrent","JUAN DE D. MONTOYA PONCE",0,0,0,242,200,0,0,0,0,0,242,200,""],
    [979,"REPARACIÓ LLUM VEHICLE E5066BFS, QUAD","Menor","2016-07-04T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-07-04T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,12.71,10.5,0,0,0,0,0,12.71,10.5,""],
    [980,"MISSATGERIES URGENTS JUNY 2016","Menor","2016-07-04T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-07-04T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,239.7,198.1,0,0,0,0,0,239.7,198.1,""],
    [981,"NECESSITAT DE COMPRAR MATERIAL DE SENYALITZACIÓ (CONS)","Menor","2016-07-04T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-07-05T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",0,0,0,999.46,826,0,0,0,0,0,999.46,826,""],
    [982,"REPARACIÓ VEHICLE 9816-DFB, EMBRAGUE, PASTILLES DE FRE I POSTA A PUNT","Menor","2016-07-04T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-07-04T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,579.75,479.13,0,0,0,0,0,579.75,479.13,""],
    [983,"REPARACIÓ VEHICLE 2203-BKD","Menor","2016-07-04T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-07-04T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,857.71,708.85,0,0,0,0,0,857.71,708.85,""],
    [984,"ACTUACIÓ ACTE DE MAJORS DE 18 ANYS","Menor","2016-07-04T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-07-07T00:00:00","Alcaldia","Despesa corrent","FAURIA GONZALVO, RAMON",0,0,0,1087.79,899,0,0,0,0,0,1087.79,899,""],
    [985,"COMANDA DE GUANTS D'ESTIU PER LA POLICIA MUNICIPAL","Menor","2016-07-01T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-07-04T00:00:00","Compres i subministraments","Despesa corrent","ESDEPUNT THECNICS, SL",0,0,0,660.66,546,0,0,0,0,0,660.66,546,""],
    [986,"RENOVACIÓ SUBSCRIPCIÓ EL PUNT PEL CASAL DE LA TORRE LLUCH","Menor","2016-07-01T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-07-05T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,414.08,398.15,0,0,0,0,0,414.08,398.15,""],
    [987,"ANUNCI AL DIARI EL PUNT DE L'OPERACIÓ JURÍDICA COMPLEMENTARIA DEL PROJECTE DE REPARCEL·LACIÓ DEL SECTOR PLA DE PONENT ","Menor","2016-07-01T00:00:00",2016,"Publicacions en diaris oficials (AMP)",26016,"9200A",226030016,"Serveis generals","2016-07-04T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,387.2,320,0,0,0,0,0,387.2,320,""],
    [988,"SERVEIS CONSERGERIA EXTRA INSTAL.LACIONS DE CAN SELLARÈS","Menor","2016-07-01T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-07-14T00:00:00","Cultura","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""],
    [989,"PÒLISSA EMBARCACIÓ PROTECCIÓ CIVIL","Menor","2016-07-01T00:00:00",2016,"Primes d'Assegurances - Vehicles",26016,"1320A",224000016,"Serveis generals","2016-07-04T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",0,0,0,249.21,249.21,0,0,0,0,0,249.21,249.21,""],
    [990,"RENOVACIÓ SUBSCRIPCIÓ EL PERIODICO PEL CASAL DE LA TORRE LLUCH","Menor","2016-07-01T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-07-04T00:00:00","Compres i subministraments","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",0,0,0,218,209.62,0,0,0,0,0,218,209.62,""],
    [991,"SUBSCRIPCIÓ DIARI SPORT PEL CASAL DE LA TORRE LLUCH","Menor","2016-07-01T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-07-04T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",0,0,0,168,161.54,0,0,0,0,0,168,161.54,""],
    [992,"SERVEI EXTRA SEGURETAT CASTELL DE FOCS GAVÀ MAR","Menor","2016-07-01T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-07-14T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,166.98,138,0,0,0,0,0,166.98,138,""],
    [993,"LLOGUER DE WALKI TALKIS PER A ACTIVITAT DE FESTA MAJOR","Menor","2016-06-30T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-30T00:00:00","Cultura","Despesa corrent","FRANÇOIS PEREZ COMUNICACIONES, SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [994,"CONTRACTACIÓ GRUP DE GRALLES GRATALLERS PER A LA CERCAVILA XERINOLIS","Menor","2016-06-30T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-07-01T00:00:00","Cultura","Despesa corrent","COLLA  DE GRALLERS GRATALLERS",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [995,"DISSENY,MAQUETACIO TANCAMENT EL BRUGUERS (JUL- 2016)","Menor","2016-06-30T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-07-26T00:00:00","Mitjans de Comunicacio","Despesa corrent","ESCRIG ORTIZ, GLORIA",1142.07,239.83,0,1381.9,1142.07,0,0,0,0,0,1381.9,1142.07,""],
    [996,"JOVENTUT - EDICIÓ CARTELL PHONOFESTIVAL","Menor","2016-06-30T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-07-06T00:00:00","Joventut i cooperació","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,159.67,131.96,0,0,0,0,0,159.67,131.96,""],
    [997,"DISSENY PUBLICITAT EL BRUGUERS JULIOL 2016","Menor","2016-06-30T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-07-07T00:00:00","Mitjans de Comunicacio","Despesa corrent","JUNYENT REINÉ, IOLANDA",0,0,0,1107.15,915,0,0,0,0,0,1107.15,915,""],
    [998,"CONTRACTACIÓ DE LA FORMACIÓ ","Menor","2016-06-30T00:00:00",2016,"Formació i perfeccionament personal",22016,"9204A",162000016,"Recursos Humans","2016-07-04T00:00:00","Recursos Humans","Despesa corrent","PROJECTE UNIVERSITAT EMPRESA,SL (PUE)",0,0,0,556.3,556.3,0,0,0,0,0,556.3,556.3,""],
    [999,"REPARACIÓ VEHICLE 9627-GDP, FRENS, SILENCIADOR, I POSTA A PUNT","Menor","2016-06-30T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-07-04T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,349.13,288.54,0,0,0,0,0,349.13,288.54,""],
    [1000,"PUBLICACIÓ AL DIARI EL PUNT ESCOLA BON SOLEIL","Menor","2016-06-30T00:00:00",2016,"Publicacions en diaris oficials (AMP)",26016,"9200A",226030016,"Serveis generals","2016-06-30T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [1001,"COMPRA DE TUBS DE FERRO PER CAN TORELLO","Menor","2016-06-30T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-07-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FERROS BRUGUES, SA",0,0,0,201.94,166.89,0,0,0,0,0,201.94,166.89,""],
    [1002,"CONTRACTACIÓ ARTÍSTICA PROJECTE LA CARRETA FANTÀSTICA","Menor","2016-06-30T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-07-07T00:00:00","Cultura","Despesa corrent","MULE ARTISTIC PRODUCTIONS,S.L. ",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [1003,"DESBROSSAT CAMP DE TIR (FESTA MAJOR)","Menor","2016-06-30T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-06-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRENCHSALVIC, SL",0,0,0,751.41,621,0,0,0,0,0,751.41,621,""],
    [1004,"CONTRACTACIÓ EQUIP DE SO, PANTALLA I PROJECTOR PER A CIATRÓ DE LA CIA GEN FOC EN FESTA MAJOR","Menor","2016-06-30T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-07-18T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""],
    [1005,"DISSENY TIRA CÒMICA EL BRUGUERS JULIOL 2016","Menor","2016-06-30T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-07-04T00:00:00","Mitjans de Comunicacio","Despesa corrent","PUIG DOMINGUEZ, CARLES",0,0,0,120,120,0,0,0,0,0,120,120,""],
    [1006,"REPARACIO FOCUS AMERICAN LAKE","Menor","2016-06-30T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-06-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,140.36,116,0,0,0,0,0,140.36,116,""],
    [1007,"SERVEI DE CANÓ DE SEGUIMENT I PASSACABLES PER A LA FESTA MAJOR DE SANT PERE 2016","Menor","2016-06-30T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-07-01T00:00:00","Cultura","Despesa corrent","DEGOLLADA IZQUIERDO, CARLOS  (AUDIOLUX)",0,0,0,605,500,0,0,0,0,0,605,500,""],
    [1008,"REPARACIO GUIXETES ESTADI","Menor","2016-06-30T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-06-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,1165.23,963,0,0,0,0,0,1165.23,963,""],
    [1009,"ANIMACIO PER A INFANTS PER A ACTIVIAT MESTRES CUINERS","Menor","2016-06-28T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-28T00:00:00","Serveis Socials","Despesa corrent","IKAI PRODUCCIONS 2014, SL",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [1010,"CONTRACTE REPARACIO PAVIMENTS ","Altre tipus de contracte","2016-06-28T00:00:00",2016,"Inv. nova en edif. i altres constr.- Cementiri",32016,"1640A",622000014,"Urbanisme","2016-06-28T00:00:00","Serveis Tecnics","Inversió","TRANSPORTES IRANZO SA",0,0,0,24117.89,0,0,0,0,0,0,24117.89,0,""],
    [1011,"EDICIÓ DE TRÍPTICS AMB INFORMACIÓ DE CONSUM-ANY 2016","Menor","2016-06-28T00:00:00",2016,"Treballs en Consum",31016,"4930A",227060016,"Salut Pública i Consum-Cementiri","2016-06-28T00:00:00","OMIC","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,230,190,0,0,0,0,0,230,190,""],
    [1012,"JOVENTUT - DISSENY CARTELL JULIOL","Menor","2016-06-28T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-06-28T00:00:00","Joventut i cooperació","Despesa corrent","RAUL GRABAU MAESTRO",0,0,0,150,150,0,0,0,0,0,150,150,""],
    [1013,"CONTRACTACIÓ IMPRESSIÓ TRÍPTICS PROGRAMACIÓ FORMACIÓ 2016 PER A PERSONES EMPRENEDORES I EMPRESES","Menor","2016-06-28T00:00:00",2016,"Difusió i divulgació creació d'empresa",27016,"2412A",226020116,"Promoció Econòmica","2016-07-06T00:00:00","Promoció econòmica","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,216.27,178.74,0,0,0,0,0,216.27,178.74,""],
    [1014,"ATENCIÓ VISITA CONSORCI DE TURISME","Menor","2016-06-28T00:00:00",2016,"Altres despeses diverses Patrimoni Cult.",13016,"3360A",226990215,"Unitat de Patrimoni Cultural","2016-06-28T00:00:00","Patrimoni","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,148.5,135,0,0,0,0,0,148.5,135,""],
    [1015,"JOVENTUT - DISSENY CARTELL PHONOFESTIVAL","Menor","2016-06-28T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-06-28T00:00:00","Joventut i cooperació","Despesa corrent","RAUL GRABAU MAESTRO",0,0,0,150,150,0,0,0,0,0,150,150,""],
    [1016,"QUOTA AICE 2016, ASSOCIACIÓ INTERNACIONAL DE CIUTATS EDUCADORES","Menor","2016-06-28T00:00:00",2016,"Xarxa Gavà educativa: Grup impulsor",12016,"3272A",226990216,"Educació","2016-06-28T00:00:00","Educacio","Despesa corrent","ASSOCIACIO INTERNACIONAL DE CIUTATS EDUCADORES",0,0,0,220,220,0,0,0,0,0,220,220,""],
    [1017,"JOVENTUT - DISSENY CARTELL MÚSICA","Menor","2016-06-28T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-06-28T00:00:00","Joventut i cooperació","Despesa corrent","RAUL GRABAU MAESTRO",0,0,0,150,150,0,0,0,0,0,150,150,""],
    [1018,"JOVENTUT - REPARTIMENT CARTELL PHONOFESTIVAL","Menor","2016-06-28T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-06-28T00:00:00","Joventut i cooperació","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,208.12,172,0,0,0,0,0,208.12,172,""],
    [1019,"CONTRACTACIÓ MÚSICS DE GIRONA PER A CONCERT DE INAUGURACIÓ DE FESTA MAJOR","Menor","2016-06-28T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-28T00:00:00","Cultura","Despesa corrent","MUSICS DE GIRONA, SCCL",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""],
    [1020,"SERVEI DE REGIDORIES A ALGUNS ACTES DE FESTA MAJOR DE SANT PERE","Menor","2016-06-28T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-28T00:00:00","Cultura","Despesa corrent","SMART IBERICA de Impulso Empresarial Sociedad Cooperativa An",0,0,0,459.8,380,0,0,0,0,0,459.8,380,""],
    [1021,"VINIL PER A ACTIVITAT DE MESTRES CUINERS","Menor","2016-06-28T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-28T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,218.89,180.9,0,0,0,0,0,218.89,180.9,""],
    [1022,"CONTRACTACIÓ SERVEI DE CÀTERING CONCERT ANTONIO JOSE - FESTA MAJOR SANT PERE 2016","Menor","2016-06-27T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-27T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,437.8,398,0,0,0,0,0,437.8,398,""],
    [1023,"IMPRESSSIONS FOTOGRÀFIQUES PER A EXPOSICIÓ","Menor","2016-06-27T00:00:00",2016,"Exposicions Patrimoni Cultural",13016,"3360A",226090016,"Unitat de Patrimoni Cultural","2016-06-28T00:00:00","Patrimoni","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,478.68,395.6,0,0,0,0,0,478.68,395.6,""],
    [1024,"REPARACIO COBERTA AMERICAN LAKE","Menor","2016-06-27T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-06-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",0,0,0,865.15,715,0,0,0,0,0,865.15,715,""],
    [1025,"CONTRACTACIÓ SERVEI DE CÀTERING EN DIFERENTS ACTES DE LA FESTA MAJOR SANT PERE 2016","Menor","2016-06-27T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-27T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,194.93,161.6,0,0,0,0,0,194.93,161.6,""],
    [1026,"TROFEUS TIR AL PLAT","Menor","2016-06-27T00:00:00",2016,"Primes d'assegurances instalacions esportives",15016,"3420A",224000016,"Esports","2016-06-27T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,87.12,72,0,0,0,0,0,87.12,72,""],
    [1027,"COPA DE CAVA PER 200 PAX INAUGURACIÓ FESTA MAJOR 2016","Menor","2016-06-27T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-06-28T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,180,163.64,0,0,0,0,0,180,163.64,""],
    [1028,"COCA PER A LA INAUGURACIÓ DE LA FESTA MAJOR","Menor","2016-06-27T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-06-28T00:00:00","Alcaldia","Despesa corrent","SOLER I SOLER SCP",0,0,0,570.12,471.18,0,0,0,0,0,570.12,471.18,""],
    [1029,"CONTRACTACIO SUBMINISTRAMENT I","Altre tipus de contracte","2016-06-27T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge (Prot",34016,"1350A",213000016,"Platges/ADF","2016-06-27T00:00:00","Manteniment de l'espai públic","Despesa corrent","VALLAS AND TOILETS, SLU",0,0,0,8445.8,0,0,0,0,0,0,8445.8,0,""],
    [1030,"COMPRA DE MATERIAL DE PINTURA","Menor","2016-06-23T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-06-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CIN VALENTINE, SAU",0,0,0,968,800,0,0,0,0,0,968,800,""],
    [1031,"JOVENTUT - SONORITZACIÓ ESPAI CHILLOUT","Menor","2016-06-23T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-07-01T00:00:00","Intervenció-Comptabilitat","Despesa corrent","MARTIN VILAR, DANIEL",2800,588,0,3388,2800,0,0,0,0,0,3388,2800,""],
    [1032,"CONTRACTACIÓ ESCENARI STREET FEST","Menor","2016-06-23T00:00:00",2016,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090216,"Logística-Unitat equipaments i suport d'activitats","2016-06-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",0,0,0,871.2,720,0,0,0,0,0,871.2,720,""],
    [1033,"JOVENTUT - CARTELLS ACTIVITATS JULIOL","Menor","2016-06-23T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-06-23T00:00:00","Joventut i cooperació","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,54.18,44.78,0,0,0,0,0,54.18,44.78,""],
    [1034,"COOPERACIÓ - PLOTTER ALCALDES PER LA PAU","Menor","2016-06-23T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-06-23T00:00:00","Joventut i cooperació","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,25.11,20.75,0,0,0,0,0,25.11,20.75,""],
    [1035,"JOVENTUT - SONORITZACIÓ PHONOFESTIVAL","Menor","2016-06-23T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació",null,"Joventut i cooperació","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1036,"JOVENTUT - HORNACINA ACTIVITATS JULIOL","Menor","2016-06-23T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-06-23T00:00:00","Joventut i cooperació","Despesa corrent","MARCAFETA, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420,""],
    [1037,"SERVEI DE MONITORATGE DEL CASAL ESTIU PER A INFANTS DE NECESSITATS EDUCATIVES ESPECIALS","Menor","2016-06-23T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-06-23T00:00:00","Igualtat i ciutadania","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",2700,0,0,2700,2700,0,0,0,0,0,2700,2700,""],
    [1038,"CONTRACTACIO GRUP ELECTROGEN FESTA MAJOR STREET FEST","Menor","2016-06-23T00:00:00",2016,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090216,"Logística-Unitat equipaments i suport d'activitats","2016-06-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TORRES SERVICIOS TECNICOS, SL",0,0,0,910.72,752.66,0,0,0,0,0,910.72,752.66,""],
    [1039,"REPARACIONS DE MANYERIA CAN TORELLO","Menor","2016-06-22T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-06-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES METÁLICAS, SCP",1850,388.5,0,2238.5,1850,0,0,0,0,0,2238.5,1850,""],
    [1040,"SANITARIS PARTIT CF GAVÀ","Menor","2016-06-22T00:00:00",2016,"Foment Activitats Entitats Esportives",15016,"3410A",226090116,"Esports","2016-06-22T00:00:00","Esports","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,249.26,206,0,0,0,0,0,249.26,206,""],
    [1041,"AHUYENTADOR DE PALOMAS","Menor","2016-06-22T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-06-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,458.4,378.84,0,0,0,0,0,458.4,378.84,""],
    [1042,"CONTRACTACIÓ SERVEI EXTRA DE NETEJA A L'ESPAI MARAGALL JULIOL ","Menor","2016-06-22T00:00:00",2016,"Espai Maragall - Centre Cívic Arts i Espai Escènic",13016,"3330A",226090516,"Cultura","2016-06-22T00:00:00","Cultura","Despesa corrent","SELMAR, S.A.",0,0,0,722.62,597.21,0,0,0,0,0,722.62,597.21,""],
    [1043,"LLOGUER TAULES I CADIRES FESTA MAJOR","Menor","2016-06-22T00:00:00",2016,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090216,"Logística-Unitat equipaments i suport d'activitats","2016-07-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",6340,1331.4,0,7671.4,6340,0,0,0,0,0,7671.4,6340,""],
    [1044,"SERVEI DE MONITORATGE DEL CASAL ESTIU PER A INFANTS DE NECESSITATS EDUCATIVES ESPECIALS ","Menor","2016-06-22T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-06-23T00:00:00","Igualtat i ciutadania","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",8711,1829.31,0,10540.31,8711,0,0,0,0,0,10540.31,8711,""],
    [1045,"COMPRA DE MATERIAL DE REG","Menor","2016-06-22T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-06-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [1046,"CONTRACTACIÓ SERVEI EXTRA DE NETEJA A L'ESPAI MARAGALL","Menor","2016-06-22T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-06-22T00:00:00","Cultura","Despesa corrent","SELMAR, S.A.",0,0,0,199.76,165.09,0,0,0,0,0,199.76,165.09,""],
    [1047,"BORSA 50 H PER MILLORES EN EL ","Altre tipus de contracte","2016-06-22T00:00:00",2016,"Software Base",21016,"9203A",216020015,"TIC","2016-06-22T00:00:00","Serveis Informàtics","Despesa corrent","TECSIDEL,TECNOLOGIAS DE LA INFORMACION",0,0,0,3112.72,0,0,0,0,0,0,3112.72,0,""],
    [1048,"SUBSTITUCIÓ DE 2 PRESOSTATS EN CIRCUIT FRIGORÍFIC Nº 4 DE LA BOMBA DE CALOR Nº 2 DE L'EDIFICI DE L'AJUNTAMENT","Menor","2016-06-22T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-06-23T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",0,0,0,153.28,126.68,0,0,0,0,0,153.28,126.68,""],
    [1049,"CONTRACTACIÓ CÀTERING PER AL SOPAR DE LA CERCAVILA XERINOLIS DE FESTA MAJOR","Menor","2016-06-22T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-22T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,682,620,0,0,0,0,0,682,620,""],
    [1050,"COMPRA D'AIGÜES PER A LES ACTIVITATS DE FESTA MAJOR","Menor","2016-06-22T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-22T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,291.29,264.65,0,0,0,0,0,291.29,264.65,""],
    [1051,"COMPRA I IMPRESSIO","Menor","2016-06-21T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-22T00:00:00","Serveis Socials","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,722.37,597,0,0,0,0,0,722.37,597,""],
    [1052,"ASSESSORAMENT FAMÍLIES I TANCAMENT CURS AULA DE RAMON","Menor","2016-06-21T00:00:00",2016,"Activitats - Escola E. Especial",12116,"3231A",226060016,"EEE María Felip","2016-06-21T00:00:00","Escola Educació Especial","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",0,0,0,750,750,0,0,0,0,0,750,750,""],
    [1053,"CONTRACTACIÓ LOS 3 JINETES DEL ACOPADIXIE PER INAUGURACIÓ DE LA FESTA MAJOR 2016","Menor","2016-06-21T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090114,"Cultura-Cicle Festiu","2016-06-23T00:00:00","Cultura","Despesa corrent","MUSICS DE GIRONA, SCCL",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""],
    [1054,"IMPRESSIO TALONARIS CONTROL ENTRADES","Menor","2016-06-21T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-28T00:00:00","Serveis Socials","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,37.51,31,0,0,0,0,0,37.51,31,""],
    [1055,"RECEPCIO A L'ENTRADA DE L'ACTIVITAT A L'AMERICAN LAKE","Menor","2016-06-21T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-28T00:00:00","Serveis Socials","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,185.13,153,0,0,0,0,0,185.13,153,""],
    [1056,"COMPRA JOCS DE TAULA","Menor","2016-06-21T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-21T00:00:00","Serveis Socials","Despesa corrent","LA CAPUTXETA",0,0,0,381.48,315.27,0,0,0,0,0,381.48,315.27,""],
    [1057,"PRORROGA CONTRACTE  SERVEI DE ","Altre tipus de contracte","2016-06-21T00:00:00",2016,"Productes d'alimentació",12116,"3231A",221050016,"EEE María Felip","2016-06-21T00:00:00","Escola Educació Especial","Despesa corrent","ARAMARK SERVICIOS DE CATERING SLU",0,0,0,7782.72,0,0,0,0,0,0,7782.72,0,""],
    [1058,"REPARACIÓ DEL COMPRESOR Nº 2 DE LA BOMBA DE CALOR YCAM H400 Nº 1 DE L'EDIFICI DE L'AJUNTAMENT","Menor","2016-06-21T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-06-28T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",6287,1320.27,0,7607.27,6287,0,0,0,0,0,7607.27,6287,""],
    [1059,"VARIS FEINES DE FUSTERIA","Menor","2016-06-21T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-06-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,1188.22,982,0,0,0,0,0,1188.22,982,""],
    [1060,"FEINES DE FUSTERIA AMERICAN LAKE","Menor","2016-06-21T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-06-21T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,1194.27,987,0,0,0,0,0,1194.27,987,""],
    [1061,"LECTURA DE COMPTADORS 7 EQUIPS DEVELOP MES DE JUNY","Menor","2016-06-21T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-06-22T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,479.81,395.56,0,0,0,0,0,479.81,395.56,""],
    [1062,"RESERVA D'ESPAI PUBLICITARI A L'ESPAI QUE FEM DE LA VANGUARDIA PER CAMPANYA D'ESTIU-2016","Menor","2016-06-21T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-06-21T00:00:00","Comerç i Fires","Despesa corrent","PUBLIPRESS MEDIA, SLU",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [1063,"SENYALITZACIÓ DIRECCIONAL DEL PUNT D'INFORMACIÓ- ESTIU 2016","Menor","2016-06-21T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-06-21T00:00:00","Comerç i Fires","Despesa corrent","SEÑALES GIROD, SL",0,0,0,866.4,716.03,0,0,0,0,0,866.4,716.03,""],
    [1064,"EXPOSICIÓ ART/NATURA. PROJECTE OBERT","Menor","2016-06-21T00:00:00",2016,"Exposicions Patrimoni Cultural",13016,"3360A",226090016,"Unitat de Patrimoni Cultural","2016-06-23T00:00:00","Patrimoni","Despesa corrent","MEDINA DE VARGAS RAQUEL",1750,0,262.5,1750,1750,0,0,0,0,0,1750,1750,""],
    [1065,"SERVEI DE MONITORATGE DEL CASAL ESTIU","Menor","2016-06-21T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-06-23T00:00:00","Igualtat i ciutadania","Despesa corrent","PAIDO ASSOCIACIO",3024,0,0,3024,3024,0,0,0,0,0,3024,3024,""],
    [1066,"SEGUIMENT 10 INFANTS NEE CASALS  D'ESTIU EN 3 ESCOLES","Menor","2016-06-21T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-06-23T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SUPORT",2000,0,0,2000,2000,0,0,0,0,0,2000,2000,""],
    [1067,"SENYALITZACIÓ D'ELEMENTS PATRIMONIALS AMB CODIS QR","Menor","2016-06-21T00:00:00",2016,"Difusió Patrimoni per noves tecnologies",13016,"3360A",227060016,"Unitat de Patrimoni Cultural","2016-06-23T00:00:00","Patrimoni","Despesa corrent","MKT CULTURAL, SCP",4050,850.5,0,4900.5,4050,0,0,0,0,0,4900.5,4050,""],
    [1068,"COMPRA JOCS TAULA","Menor","2016-06-21T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-21T00:00:00","Serveis Socials","Despesa corrent","LA CAPUTXETA",0,0,0,365.54,302.1,0,0,0,0,0,365.54,302.1,""],
    [1069,"SONORITZACIONS DIVERSES FESTA MAJOR: EXHIBICIONS DE BALL + MOSTRA CASES REGIONALS","Menor","2016-06-21T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-07-22T00:00:00","Cultura","Despesa corrent","MARTIN VILAR, DANIEL",2470,518.7,0,2988.7,2470,0,0,0,0,0,2988.7,2470,""],
    [1070,"SAMARRETES CASAL ESTIU AJUNTAMENT 2016","Menor","2016-06-21T00:00:00",2016,"Altres despeses diverses",15016,"3410A",226990816,"Esports","2016-06-21T00:00:00","Esports","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,552.53,456.64,0,0,0,0,0,552.53,456.64,""],
    [1071,"SUBMINISTRAMENT I INSTAL·LACIÓ DE VIDRE AMB VINIL A L'EXPOSICIÓ DEL PARC ARQUEOLÒGIC DANYAT ARRAN DE SINISTRE","Menor","2016-06-21T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-07-11T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",2719.97,571.19,0,3291.16,2719.97,0,0,0,0,0,3291.16,2719.97,""],
    [1072,"CONTRACTACIÓ GRUPS ELECTROGENS FESTA MAJOR","Menor","2016-06-20T00:00:00",2016,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090216,"Logística-Unitat equipaments i suport d'activitats","2016-07-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TORRES SERVICIOS TECNICOS, SL",3508.41,736.77,0,4245.18,3508.41,0,0,0,0,0,4245.18,3508.41,""],
    [1073,"DINARS CASALS ESPORTIUS 2016","Menor","2016-06-20T00:00:00",2016,"Altres despeses diverses",15016,"3410A",226990816,"Esports","2016-06-23T00:00:00","Esports","Despesa corrent","EL MENU DEL PETIT, SLL",6300,630,0,6930,6300,0,0,0,0,0,6930,6300,""],
    [1074,"EL.LABORACIÓ DELS MOCADORS PER A LA CERCAVILA XERINOLIS - FESTA MAJOR SANT PERE 2016","Menor","2016-06-20T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-20T00:00:00","Cultura","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,562.65,465,0,0,0,0,0,562.65,465,""],
    [1075,"INCLUSIÓ DEL MÒDUL DE L'OFICINA DE TURISME A LA PÒLISSA DE DANYS DE L'AJUNTAMENT DE GAVÀ","Menor","2016-06-20T00:00:00",2016,"Primes d'Assegurances - Edificis",26016,"9330A",224000016,"Serveis generals","2016-06-20T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPAÑA, COMPAÑIA DE SEGUROS Y REASEGUROS,SA",0,0,0,9.03,9.03,0,0,0,0,0,9.03,9.03,""],
    [1076,"REPARACIÓ VEHICLE 7082-CBP","Menor","2016-06-20T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-06-20T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,457.46,378.07,0,0,0,0,0,457.46,378.07,""],
    [1077,"REPARACIÓ VEHICLE 9615-GDP","Menor","2016-06-20T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-06-20T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,404.49,334.29,0,0,0,0,0,404.49,334.29,""],
    [1078,"CARPES PER BENESTAR I ACCIÓ SOCIAL","Menor","2016-06-20T00:00:00",2016,"Inversions de reposició en mobiliari",26016,"9200A",635000016,"Serveis generals","2016-06-23T00:00:00","Compres i subministraments","Inversió","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",3198.9,671.77,0,3870.67,3198.9,0,0,0,0,0,3870.67,3198.9,""],
    [1079,"COOPERACIÓ - EXPOSICIÓ SER REFUGIAT","Menor","2016-06-20T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-06-20T00:00:00","Joventut i cooperació","Despesa corrent","COMITE CATALA DE L'ACNUR",0,0,0,266,266,0,0,0,0,0,266,266,""],
    [1080,"CONTRACTACIÓ SONORITZACIÓ I IL.LUMINACIÓ NIT DE CABARET","Menor","2016-06-20T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-23T00:00:00","Cultura","Despesa corrent","ALBASOUND",1800,378,0,2178,1800,0,0,0,0,0,2178,1800,""],
    [1081,"CONCERT CORAL SELLARÈS OFICI SOLEMNE A L'ESGLÈSIA DE ST PERE","Menor","2016-06-20T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-21T00:00:00","Cultura","Despesa corrent","CORAL SELLARES",0,0,0,500,500,0,0,0,0,0,500,500,""],
    [1082,"VINILS PELS PLAFONS INFORMATIUS DE LA PLATJA","Menor","2016-06-20T00:00:00",2016,"Estudis i treballs tècnics Platja",34016,"1350A",227060116,"Platges/ADF","2016-06-20T00:00:00","Protecció Civil","Despesa corrent","MARCAFETA, SL",0,0,0,169.4,140,0,0,0,0,0,169.4,140,""],
    [1083,"PEÇA RECANVI CADIRA KENA DE TOMÁS GARCIA","Menor","2016-06-20T00:00:00",2016,"Manteniment Mobiliari i estris",26016,"9200A",215000016,"Serveis generals","2016-06-20T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,229.9,190,0,0,0,0,0,229.9,190,""],
    [1084,"DESPESES DE PROCURADORIA RECURS CONTECIÓS ADMINISTRATIU 61/2016","Menor","2016-06-20T00:00:00",2016,"Despeses jurídiques",26016,"9201A",226040116,"Serveis generals","2016-06-20T00:00:00","Compres i subministraments","Despesa corrent","ILDEFONSO LAGO PEREZ",0,0,0,350,289.26,0,0,0,0,0,350,289.26,""],
    [1085,"COOPERACIÓ - ACTUACIÓ SHAKTI I&I REGGAE BAND","Menor","2016-06-20T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-06-20T00:00:00","Joventut i cooperació","Despesa corrent","EMALEU, MAX",0,0,0,646.6,610,0,0,0,0,0,646.6,610,""],
    [1086,"EL.LABORACIÓ DEL RON CREMAT PER LES HAVANERES - FESTA MAJOR DE SANT PERE 2016","Menor","2016-06-20T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-20T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",0,0,0,200,200,0,0,0,0,0,200,200,""],
    [1087,"300 MOTXILLES BENVINGUT NADO","Menor","2016-06-20T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-06-22T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,930,750,0,0,0,0,0,930,750,""],
    [1088,"LLOGUER ESCENARI ESCOLA GAVAMAR CLOENDA","Menor","2016-06-17T00:00:00",2016,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090216,"Logística-Unitat equipaments i suport d'activitats","2016-06-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",0,0,0,387.2,320,0,0,0,0,0,387.2,320,""],
    [1089,"HIVERNATGE EMBARCACIÓ (GEN - A","Altre tipus de contracte","2016-06-17T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge (Prot",34016,"1350A",213000016,"Platges/ADF","2016-06-17T00:00:00","Protecció Civil","Despesa corrent","NAUTICA CASTELLDEFELS, SLU",0,0,0,1330.6,0,0,0,0,0,0,1330.6,0,""],
    [1090,"LLOGUER TAULES I CADIRES ESCOLA GAVAMAR CLOENDA","Menor","2016-06-17T00:00:00",2016,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090216,"Logística-Unitat equipaments i suport d'activitats","2016-06-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [1091,"REPARACIÓ VEHICLE 3679-CPF","Menor","2016-06-17T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-06-17T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,416.31,344.06,0,0,0,0,0,416.31,344.06,""],
    [1092,"PECES DE PLOM PER PRECINTAR URNES","Menor","2016-06-17T00:00:00",2016,"Processos electorals (AMP)",29016,"9240A",227050016,"Participació Ciutadana","2016-06-17T00:00:00","Participació Ciutadana","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,10.41,8.6,0,0,0,0,0,10.41,8.6,""],
    [1093,"COOPERACIÓ - ACTUACIÓ ÀFRICA COLOURS","Menor","2016-06-17T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-06-17T00:00:00","Joventut i cooperació","Despesa corrent","ART I CAT ARTISTAS Y PROFESIONALES ARTES ESCENICAS SCCL",0,0,0,1089,900,0,0,0,0,0,1089,900,""],
    [1094,"CONTRACTACIÓ D'UNA PERSONA VETLLADORA PER L'ESTIU A L'ESCOLA SALVADOR LLUC","Menor","2016-06-17T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-06-22T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO PERE TARRES",1269,0,0,1269,1269,0,0,0,0,0,1269,1269,""],
    [1095,"CONTRACTACIÓ DEL CURS TREBALL EN ALÇADA PEL PROGRAMA JPO 2015","Menor","2016-06-17T00:00:00",2016,"Formació participants prog. Joves per l'ocup",27016,"2419J",226060015,"Promoció Econòmica","2016-06-17T00:00:00","Promoció econòmica","Despesa corrent","LEVELINSTRUKTA SL",0,0,0,120,120,0,0,0,0,0,120,120,""],
    [1096,"NIT DE CABARET ","Menor","2016-06-17T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-22T00:00:00","Cultura","Despesa corrent","VERA NUÑEZ, JUAN MANUEL",2750,577.5,0,3327.5,2750,0,0,0,0,0,3327.5,2750,""],
    [1097,"CONTRACTACIÓ SERVEI SEGURETAT DIFERENTS ACTIVITATS FESTA MAJOR","Menor","2016-06-17T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-22T00:00:00","Cultura","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",3290,690.9,0,3980.9,3290,0,0,0,0,0,3980.9,3290,""],
    [1098,"REPARACIÓ VEHICLE 5217BCT","Menor","2016-06-17T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-06-21T00:00:00","Seguretat Ciutadana","Despesa corrent","TALLERES AUTORALLYE",0,0,0,233.53,193,0,0,0,0,0,233.53,193,""],
    [1099,"FUET DE FIBRA I MA D'OBRA","Menor","2016-06-17T00:00:00",2016,"Manteniment de xarxa i telefonia IP",21016,"9203A",222040016,"TIC","2016-06-17T00:00:00","Serveis Informàtics","Despesa corrent","IMPALA NETWORK SOLUTIONS",0,0,0,191.83,158.54,0,0,0,0,0,191.83,158.54,""],
    [1100,"CERTIFICATS DIGITALS CORPORATIUS DE L'AOC","Menor","2016-06-17T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-06-17T00:00:00","Serveis Informàtics","Despesa corrent","CONSORCI AOC",0,0,0,605,500,0,0,0,0,0,605,500,""],
    [1101,"SERVEI DE MONITORATGE DEL CASAL ESTIU","Menor","2016-06-17T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-06-22T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SUPORT",2800,0,0,2800,2800,0,0,0,0,0,2800,2800,""],
    [1102,"IMPRESSIÓ DIGITAL DE 200 PLÀNOLS DE TURISME- ESTIU 2016","Menor","2016-06-17T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-06-17T00:00:00","Comerç i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,147.84,122.18,0,0,0,0,0,147.84,122.18,""],
    [1103,"BIBLIOTEQUES DE GAVÀ - 2 SESSIONS DE FORMACIÓ MUSICAL ","Menor","2016-06-17T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-06-17T00:00:00","Cultura","Despesa corrent","BLAY LANERO ALBADA",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [1104,"PIROTÈCNIA CORREFOCS FM","Menor","2016-06-16T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-22T00:00:00","Cultura","Despesa corrent","ARS PIROTECNIA SL",4090.92,859.09,0,4950.01,4090.92,0,0,0,0,0,4950.01,4090.92,""],
    [1105,"JOVENTUT - SONORTIZACIÓ STREET FEST","Menor","2016-06-16T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-06-16T00:00:00","Joventut i cooperació","Despesa corrent","COMSI COMSA ESPECTACLES",0,0,0,1028.5,850,0,0,0,0,0,1028.5,850,""],
    [1106,"CONTRACTACIÓ SERVEI DE ROTULACIÓ EXPOSICIÓ FESTA MAJOR ","Menor","2016-06-16T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-06-16T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""],
    [1107,"LLOGUER CADIRES FI DE CURS ESCOLA DE FUTBOL","Menor","2016-06-16T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-06-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DASLER, SA",0,0,0,1143.45,945,0,0,0,0,0,1143.45,945,""],
    [1108,"PLACA MARBRE HOMENATGE MANUEL ALCARAZ(26-6-16)","Menor","2016-06-16T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-06-16T00:00:00","Alcaldia","Despesa corrent","ARTE FUNERARIO CATALANA DE MARMOLES, SL",0,0,0,605,500,0,0,0,0,0,605,500,""],
    [1109,"CONCERT PINKER TONES BJSV FESTA MAJOR 2016","Menor","2016-06-16T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-06-17T00:00:00","Cultura","Despesa corrent","VESC, SL",1805,0,0,1805,1805,0,0,0,0,0,1805,1805,""],
    [1110,"DRETS PER LA TRAMITACIÓ DE L’AFILIACIÓ D’ESPORTISTES, ENTRENADORS I DELEGATS DEL JOCS ESCOLARS","Menor","2016-06-16T00:00:00",2016,"Promoció Activitat Escolar",15016,"3410A",226990716,"Esports","2016-06-16T00:00:00","Esports","Despesa corrent","CONSELL ESPORTIU DEL BAIX LLOBREGAT",0,0,0,100,100,0,0,0,0,0,100,100,""],
    [1111,"ESTRIS DE CUINA","Menor","2016-06-16T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-06-16T00:00:00","Igualtat i ciutadania","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,380.47,314.44,0,0,0,0,0,380.47,314.44,""],
    [1112,"REPARACIÓ PORTES PLANTA 2ª I 3ª EDIFICI AJUNTAMENT","Menor","2016-06-16T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-06-16T00:00:00","Manteniment de l'espai públic","Despesa corrent","GARCIA FAURA, SL",0,0,0,179.08,148,0,0,0,0,0,179.08,148,""],
    [1113,"TRANSPORT ALIMENTS","Menor","2016-06-16T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-06-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [1114,"TRANSPORT ALIMENTS","Menor","2016-06-16T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-06-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [1115,"BMC - TALLER INFANTIL DE FESTA MAJOR","Menor","2016-06-16T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-06-16T00:00:00","Cultura","Despesa corrent","CERVELLO BAETA, ALICIA",0,0,0,260,206.02,0,0,0,0,0,260,206.02,""],
    [1116,"CONTRACTACIÓ GRUP D'HAVANERES DE FESTA MAJOR","Menor","2016-06-16T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-16T00:00:00","Cultura","Despesa corrent","IKAI PRODUCCIONS 2014, SL",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,""],
    [1117,"ENVIAMENT CARTES ÀMBIT FM","Menor","2016-06-16T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-16T00:00:00","Serveis Socials","Despesa corrent","CERON MOLINA, JOAN",0,0,0,115.35,115.35,0,0,0,0,0,115.35,115.35,""],
    [1118,"TRANSPORT ALIMENTS","Menor","2016-06-16T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-06-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""],
    [1119,"SERVEIS DE PRESENTADORA PER A LA FESTA DEL DIA DE LA MÚSICA 2016","Menor","2016-06-16T00:00:00",2016,"Programació Circuit Musical",13016,"3330A",226090416,"Cultura","2016-06-16T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,285,285,0,0,0,0,0,285,285,""],
    [1120,"AUTOCARS DESPLAÇAMENTS CASAL ESTIU AJUNTAMENT","Menor","2016-06-15T00:00:00",2016,"Altres despeses diverses",15016,"3400A",226990016,"Esports","2016-06-17T00:00:00","Esports","Despesa corrent","CAPITAN LEIVA, JOAQUIN",1700,170,0,1870,1700,0,0,0,0,0,1870,1700,""],
    [1121,"SORTIDA AL MUSEU DE GAVÀ","Menor","2016-06-15T00:00:00",2016,"Altres despeses diverses",15016,"3410A",226990816,"Esports","2016-06-16T00:00:00","Esports","Despesa corrent","ARQUEOLITIC, SC",0,0,0,21.6,21.6,0,0,0,0,0,21.6,21.6,""],
    [1122,"QUOTA SGAE CONCERTS FESTA MAJO","Altre tipus de contracte","2016-06-15T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-15T00:00:00","Cultura","Despesa corrent","SOCIETAT GENERAL D AUTORS I EDITORS",0,0,0,4500,0,0,0,0,0,0,4500,0,""],
    [1123,"COMPRA DE RON PER AL ROM CREMAT DE LES HAVANERES DE FESTA MAJOR","Menor","2016-06-15T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-15T00:00:00","Cultura","Despesa corrent","BARDINET, SA",0,0,0,700.99,579.33,0,0,0,0,0,700.99,579.33,""],
    [1124,"INSERCIÓ ANUNCI LA VOZ DE CASTELLDEFELS PER A LA FESTA MAJOR 2016","Menor","2016-06-15T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-06-16T00:00:00","Alcaldia","Despesa corrent","LOPEZ RODRIGUEZ, OSCAR GUILLERMO",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""],
    [1125,"SUPORT TÈCNIC FESTA ASSOCIACIO GG DEL DIA 1 I 2 DE JULIOL","Menor","2016-06-15T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-21T00:00:00","Serveis Socials","Despesa corrent","PENNY WISE SL",0,0,0,551.76,456,0,0,0,0,0,551.76,456,""],
    [1126,"SERVEI DE SONORITZACIÓ I IL·LUMINACIÓ CONCERT FESTA MAJOR 2016","Menor","2016-06-15T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-17T00:00:00","Cultura","Despesa corrent","DEGOLLADA IZQUIERDO, CARLOS  (AUDIOLUX)",5998.28,1259.64,0,7257.92,5998.28,0,0,0,0,0,7257.92,5998.28,""],
    [1127,"SONORITZACIÓ ACTA DEL DIA DE LA MÚSICA","Menor","2016-06-15T00:00:00",2016,"Programació Circuit Musical",13016,"3330A",226090416,"Cultura","2016-06-15T00:00:00","Cultura","Despesa corrent","COMSI COMSA ESPECTACLES",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""],
    [1128,"HORES EXTRES DESEMBRE SPM","Altre tipus de contracte","2016-06-15T00:00:00",2016,"Seguretat edificis corporatius",34016,"9330A",227010016,"Manteniment","2016-06-15T00:00:00","Protecció Civil","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,1217.74,0,0,0,0,0,0,1217.74,0,""],
    [1129," SUBMINISTRAMENT PAPER EIXUGAMANS CEMENTIRI JUNY 2016","Menor","2016-06-15T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-06-15T00:00:00","Unitat Central de Compres","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,50.89,42.06,0,0,0,0,0,50.89,42.06,""],
    [1130,"DESPESES DE PROCURADORIA RECURS CONTENCIÓS ADMINISTRATIU 30/16","Menor","2016-06-15T00:00:00",2016,"Despeses jurídiques",26016,"9201A",226040116,"Serveis generals","2016-06-15T00:00:00","Compres i subministraments","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""],
    [1131,"CONTRACTACIÓ DEL SERVEI D'INFORMADORS PER AL PUNT D'INFORMACIÓ TURÍSTICA ESTIU- 2016","Menor","2016-06-14T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-06-16T00:00:00","Comerç i Fires","Despesa corrent","GRUPO AZAFATAS, SL",0,0,0,1160.98,959.49,0,0,0,0,0,1160.98,959.49,""],
    [1132,"SUBMINISTRAMENT DE PALMERES PER A LA CAMPANYA D'ESTIU- 2016","Menor","2016-06-14T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-06-14T00:00:00","Comerç i Fires","Despesa corrent","GARDEN CENTER BORDAS GAVA, SL",0,0,0,1074.97,917.67,0,0,0,0,0,1074.97,917.67,""],
    [1133,"DESENVOLUPAMENT APLICACIÓ D'ELABORACIÓ DEL PRESSUPOST DESCETRALITZADAMENT","Menor","2016-06-14T00:00:00",2016,"Aplicacions informàtiques",21016,"9203A",641000015,"TIC","2016-06-20T00:00:00","Serveis Informàtics","Inversió","ERALTECH ENGINEERING SL",10836,2275.56,0,13111.56,10836,0,0,0,0,0,13111.56,10836,""],
    [1134,"CONTRACTACIÓ GRUP DE GRALLERS PER A CERCAVILA XERINOLIS DE FESTA MAJOR","Menor","2016-06-14T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-14T00:00:00","Cultura","Despesa corrent","DUCABLE ROGES, POL",0,0,0,371,350,0,0,0,0,0,371,350,""],
    [1135,"FORMACIÓ D'ARQUETA DE PAS ALS LAVABOS DEL MERCAT MUNCIPAL EL CENTRE ","Menor","2016-06-14T00:00:00",2016,"Manteniment i conservació parades mercats",26016,"9331M",212000016,"Serveis generals","2016-06-15T00:00:00","Compres i subministraments","Despesa corrent","SERVICIOS GENERALES MFR SL",1525,320.25,0,1845.25,1525,0,0,0,0,0,1845.25,1525,""],
    [1136,"SUBMINISTRAMENT DE MOBLES PER AL PUNT D'INFORMACIÓ TURÍSTICA ESTIU-2016","Menor","2016-06-14T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-06-14T00:00:00","Comerç i Fires","Despesa corrent","JARDI GAVA, SA (JARDILAND)",0,0,0,159.9,132.15,0,0,0,0,0,159.9,132.15,""],
    [1137,"LLOGUER TAULES I CADIRES REVETLLES I FI DE FESTA","Menor","2016-06-14T00:00:00",2016,"Festa Major d'estiu - Infraestructura",17016,"9330B",226090216,"Logística-Unitat equipaments i suport d'activitats","2016-06-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DASLER, SA",4600,966,0,5566,4600,0,0,0,0,0,5566,4600,""],
    [1138,"LLOGUER ESCENARI FESTA FI DE CURS ERAMPRUNYA","Menor","2016-06-14T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-06-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",0,0,0,871.2,720,0,0,0,0,0,871.2,720,""],
    [1139,"EXHIBICIÓ DANI COMAS PER FESTA MAJOR","Menor","2016-06-14T00:00:00",2016,"Altres despeses diverses",15016,"3400A",226990016,"Esports",null,"Esports","Despesa corrent","DC TRIALPRO SL. ",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""],
    [1140,"CONTRACTACIÓ GRUP DE GRALLERS PER A CERCAVILA XERINOLIS DE FESTA MAJOR","Menor","2016-06-14T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-14T00:00:00","Cultura","Despesa corrent","GRALLERS DE TORRELLES",0,0,0,200,200,0,0,0,0,0,200,200,""],
    [1141,"CONTRACTACIÓ SERVEI SERVEI DE SONORITZACIÓ CONCERTS DE BANDES TRIBUT I CONCERTS DE MÚSICA EN VIU AL JARDÍ DEL MUSEU - FESTA MAJOR","Menor","2016-06-14T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-22T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",3200,672,0,3872,3200,0,0,0,0,0,3872,3200,""],
    [1142,"CONTRACTACIÓ ORQUESTRA KARAMBA PER A LA FESTA MAJOR D'ESTIU 2016","Menor","2016-06-13T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-14T00:00:00","Cultura","Despesa corrent","CENTAÑO MANAGEMENT",3500,735,0,4235,3500,0,0,0,0,0,4235,3500,""],
    [1143,"COMPENSACIÓ PER ACTUACIÓ DE LA CORAL EN EL DIA DE LA GENT GRAN DE SANT NICASI, EN COMPRES DE PAPERIA","Menor","2016-06-13T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-13T00:00:00","Serveis Socials","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,200,192.31,0,0,0,0,0,200,192.31,""],
    [1144,"CONTRACTACIÓ SERVEI VINILACIÓ RÒTULS EXPOSICIÓ HIROSHIMA BIBLIOTECA JOSEP SOLER I VIDAL","Menor","2016-06-13T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-06-13T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""],
    [1145,"MILLORES EN L'APLICACIÓ OBRES.GAVACIUTAT.CAT","Menor","2016-06-13T00:00:00",2016,"Projectes de Govern obert",20016,"4914B",227060116,"Coordinació i Planificació Estratègica","2016-06-14T00:00:00","Participació Ciutadana","Despesa corrent","BERMUDEZ GUIJO, RAFAEL",0,0,0,786.5,650,0,0,0,0,0,786.5,650,""],
    [1146," IMPRESSIÓ DIGITAL DE 100 PLÀNOLS DE TURISME- ESTIU 2016","Menor","2016-06-13T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-06-13T00:00:00","Comerç i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,139.39,115.2,0,0,0,0,0,139.39,115.2,""],
    [1147,"SERVEIS DE SONORITZACIÓ PER A DIVERSOS ACTES DE LA FESTA MAJOR DE SANT PERE 2016","Menor","2016-06-13T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-17T00:00:00","Cultura","Despesa corrent","SO I ART PRAT SL",2780,583.8,0,3363.8,1780,0,0,0,0,0,3363.8,1780,""],
    [1148,"CONTRACTACIÓ HEROES DE LEYENDA PER A CONCERT NIT DE TRIBUTS A LA FESTA MAJOR DE SANT PERE 2016","Menor","2016-06-13T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-21T00:00:00","Cultura","Despesa corrent","FIDELIS FACTU SOCIEDAD COOPERATIVA",0,0,0,968,800,0,0,0,0,0,968,800,""],
    [1149,"REPARACIÓ DEL CIRCUIT FRIGORIÍFIC Nº 4 DE LA BOMA DE CALOR Nº 2 SITUADA EN LA COBERTA DE L'EDIFICI DE L'AJUNTAMENT","Menor","2016-06-13T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-06-15T00:00:00","Manteniment de l'espai públic","Despesa corrent","INSTAL LACIONS MAÑAS BRONCHUT, SL",2276.55,478.08,0,2754.63,2276.55,0,0,0,0,0,2754.63,2276.55,""],
    [1150,"LLOGUER ESCENARI FI DE CURS SALVADOR LLUCH","Menor","2016-06-13T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-06-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",0,0,0,435.6,360,0,0,0,0,0,435.6,360,""],
    [1151,"IMPRESSIO DIGITAL DE LONA INFORMATIVA","Menor","2016-06-13T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-13T00:00:00","Serveis Socials","Despesa corrent","MARCAFETA, SL",0,0,0,304.92,252,0,0,0,0,0,304.92,252,""],
    [1152,"SEGURETAT ELS DIES DE L'EXPOSICIÓ L'ART NO TÉ EDAT","Menor","2016-06-13T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-13T00:00:00","Serveis Socials","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,611.33,505.23,0,0,0,0,0,611.33,505.23,""],
    [1153,"REPARTIMENT AL DOMICILI DELS PROGRAMES D'ACTIVITATS 20162017 DE GENT GRAN","Menor","2016-06-13T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-14T00:00:00","Serveis Socials","Despesa corrent","GOMEZ CHOEZ MARIO EGBERTO",2871,602.91,0,3473.91,2871,0,0,0,0,0,3473.91,2871,""],
    [1154,"MUNTATGE ESCÈNIC EXPOSICIÓ","Menor","2016-06-13T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-16T00:00:00","Serveis Socials","Despesa corrent","ANTON GERONA GRUP, SL",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,""],
    [1155,"RETOLACIÓ DEL PUNT D'INFORMACIÓ TURÍSTICA- ESTIU 2016","Menor","2016-06-13T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-06-15T00:00:00","Comerç i Fires","Despesa corrent","MARCAFETA, SL",1396,293.16,0,1689.16,1396,0,0,0,0,0,1689.16,1396,""],
    [1156,"CONTRACTACIÓ ASSOCIACIÓ CULTURAL DE CASTELLDEFELS PER A CONCERT DE MÚSICA EN VIU - FESTA MAJOR SANT PERE 2016","Menor","2016-06-13T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-13T00:00:00","Cultura","Despesa corrent","ASSOCIACIO MUSICAL DE CASTELLDEFELS ",0,0,0,900,900,0,0,0,0,0,900,900,""],
    [1157,"SERVEI DE DINAMITZADOR, OBERTURA DE LA CASA GRAN PER A L'ACTIVITAT FESTIVAL MÉS QUE RITMES","Menor","2016-06-10T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-06-10T00:00:00","Cultura","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,71.49,59.08,0,0,0,0,0,71.49,59.08,""],
    [1158,"SUBSCRIPCIÓ DELS NÚMEROS 248 AL 259 DE LA REVISTA «ENIGMAS» A LA BIBLIOTECA MARIAN COLOMÉ","Menor","2016-06-10T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-06-10T00:00:00","Cultura","Despesa corrent","MANCHALAN, SA",0,0,0,37.45,36.01,0,0,0,0,0,37.45,36.01,""],
    [1159," SUBMINISTRAMENT PAPER VINIL JUNY 2016","Menor","2016-06-10T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-06-10T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,217.84,180.03,0,0,0,0,0,217.84,180.03,""],
    [1160,"CONTRACTACIÓ GRUP DE GRALLERS PER A CERCAVILA XERINOLIS DE FESTA MAJOR","Menor","2016-06-10T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-10T00:00:00","Cultura","Despesa corrent","ASSOCIACIO BASTONERS DE GAVÀ",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [1161,"DISSENY I GESTIÓ DEL MAPPING DE FESTA MAJOR","Menor","2016-06-10T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu",null,"Cultura","Despesa corrent","GONZALEZ GONZALEZ JOSE ANTONIO",0,0,0,1060,1000,0,0,0,0,0,1060,1000,""],
    [1162,"SUBMINISTRAMENT MATERIAL OFICINA (VARIS DEPARTAMENTS) JUNY 2016","Menor","2016-06-10T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-06-10T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,241.33,199.45,0,0,0,0,0,241.33,199.45,""],
    [1163,"ESPECTACLE ITINERANT DE MÀGIA - FESTA MAJOR","Menor","2016-06-10T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-22T00:00:00","Cultura","Despesa corrent","COMUNICARR",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""],
    [1164,"CONTRACTACIÓ MATINALS DE CINEMA I CINEMA - FESTA MAJOR","Menor","2016-06-10T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-27T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",1606.4,337.34,0,1943.74,1606.4,0,0,0,0,0,1943.74,1606.4,""],
    [1165,"GESTIÓ I DINAMITZACIÓ DEL CIRCUÏT BARTS - FESTA MAJOR","Menor","2016-06-10T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-10T00:00:00","Cultura","Despesa corrent","PINO POLO, NEUS",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [1166,"SUBMINISTRAMENT PAPER VINIL JUNY 2016","Menor","2016-06-10T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-06-10T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,217.84,180.03,0,0,0,0,0,217.84,180.03,""],
    [1167,"CÒPIES DE CLAUS DE LES GUIXETES DEL CENTRE DE SUPORT A L'EMPRESA PER A LA DOMICILIACIÓ D'EMPRESES","Menor","2016-06-10T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",27016,"2410A",213000016,"Promoció Econòmica","2016-06-10T00:00:00","Promoció econòmica","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,124.59,102.97,0,0,0,0,0,124.59,102.97,""],
    [1168,"COMPRA CADIRES PLEGABLES AMB CARRO DE TRANSPORT","Menor","2016-06-10T00:00:00",2016,"Inversions de reposició en mobiliari",26016,"9200A",635000016,"Serveis generals","2016-06-13T00:00:00","Compres i subministraments","Despesa corrent","COMERCIAL CONTEL, SA",0,0,0,1160.69,959.25,0,0,0,0,0,1160.69,959.25,""],
    [1169,"AUTOBÚS ADAPTAT PER LES ELECCIONS GENERALS 2016","Menor","2016-06-09T00:00:00",2016,"Processos electorals (AMP)",29016,"9240A",227050016,"Participació Ciutadana","2016-06-10T00:00:00","Compres i subministraments","Despesa corrent","AUTOCARS RAVIGO, SL",0,0,0,450,409,0,0,0,0,0,450,409,""],
    [1170,"TALLERS INCLUSIÓ SOCIAL","Menor","2016-06-09T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-06-09T00:00:00","Igualtat i ciutadania","Despesa corrent","FEDERACIO ECOM",0,0,0,743.26,743.26,0,0,0,0,0,743.26,743.26,""],
    [1171,"COMRPA FONS DOCUMENTAL AUDIOVISUAL BSJV","Menor","2016-06-09T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-06-09T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",0,0,0,300,288.46,0,0,0,0,0,300,288.46,""],
    [1172,"CONTRACTACIÓ DE LA IMPRESSIÓ DE PLÀNOLS TURÍSTICS PER A LA CAMPANYA D'ESTIU- 2016  [AJUDA CONTEXTUAL] ","Menor","2016-06-09T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-06-09T00:00:00","Comerç i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,952.2,786.94,0,0,0,0,0,952.2,786.94,""],
    [1173,"ASSEGURAÇA EXCAVACIÓ JUNY 2016","Menor","2016-06-09T00:00:00",2016,"Recerca arqueològica Mines",13016,"3360A",226990315,"Unitat de Patrimoni Cultural","2016-06-09T00:00:00","Patrimoni","Despesa corrent","FIATC MUTUA DE SEGUROS Y REASEGUROS",0,0,0,30,30,0,0,0,0,0,30,30,""],
    [1174,"GBICS I FUETS DE FIBRA","Menor","2016-06-09T00:00:00",2016,"Manteniment de xarxa i telefonia IP",21016,"9203A",222040016,"TIC","2016-06-10T00:00:00","Serveis Informàtics","Despesa corrent","IMPALA NETWORK SOLUTIONS",0,0,0,420.64,347.64,0,0,0,0,0,420.64,347.64,""],
    [1175,"CONCERT GRAN FESTA MAJOR ","Altre tipus de contracte","2016-06-09T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-09T00:00:00","Cultura","Despesa corrent","CLIPPER´S LIVE, SL",0,0,0,30250,0,0,0,0,0,0,30250,0,""],
    [1176,"PROVISIÓ DE DESPESA PER SERVEI DE PROCURADORIA PER RECURSOS CONTENCIOSOS ADMINISTRATIUS DEL PLA DEL DELTA DEL LLOBREGAT","Menor","2016-06-09T00:00:00",2016,"Despeses jurídiques",26016,"9201A",226040116,"Serveis generals","2016-06-15T00:00:00","Compres i subministraments","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",1760.33,369.67,0,2130,1760.33,0,0,0,0,0,2130,1760.33,""],
    [1177,"LLOGUER ESCENARIS FESTA MAJOR","Menor","2016-06-09T00:00:00",2016,"Festa Major d'estiu - Infraestructura",17016,"3380A",226090216,"Logística-Unitat equipaments i suport d'activitats","2016-06-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MECATUBS, SL",13121,2755.41,0,15876.41,13121,0,0,0,0,0,15876.41,13121,""],
    [1178,"INSERCIÓ ANUNCI DIARI ARA DIVULGACIÓ MINES DE GAVÀ","Menor","2016-06-09T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-06-13T00:00:00","Alcaldia","Despesa corrent","EDICIO DE PREMSA PERIODICA ARA, SL",0,0,0,242,200,0,0,0,0,0,242,200,""],
    [1179,"CONTRACTACIÓ WATERFEST FESTA MAJOR PLAÇA JAUME BALMES","Menor","2016-06-09T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-22T00:00:00","Cultura","Despesa corrent","SERVEIS ELA GAVA, S.L. ",1100,231,0,1331,1100,0,0,0,0,0,1331,1100,""],
    [1180,"DOCUMENTACIÓ PROJECTE ","Menor","2016-06-09T00:00:00",2016,"Promoció recerca",13016,"3360A",226990116,"Unitat de Patrimoni Cultural","2016-06-10T00:00:00","Patrimoni","Despesa corrent","ARNAU GONZALEZ, ALINA",2000,0,300,2000,2000,0,0,0,0,0,2000,2000,""],
    [1181,"TRASLLAT MODULS A CAN TORELLO","Menor","2016-06-09T00:00:00",2016,"Foment Activitats Entitats Esportives",15016,"3410A",226090116,"Esports","2016-06-09T00:00:00","Esports","Despesa corrent","RAFAEL MELGAR GAITAN",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""],
    [1182,"LLOGUER TAULES I CADIRES ACTIVITATS","Menor","2016-06-09T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-06-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,707.85,585,0,0,0,0,0,707.85,585,""],
    [1183,"TRASLLAT DE MÒDULS METÀL·LICS I NOU ENSAMBLATGE A CAN TORELLÓ ","Menor","2016-06-09T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-06-09T00:00:00","Comerç i Fires","Despesa corrent","FUSTERIA TROGAL, SL",0,0,0,1207.58,998,0,0,0,0,0,1207.58,998,""],
    [1184,"COMPRA GEL DE MANS HIDROALCOHÒLIC PER LA POLICIA MUNICIPAL","Menor","2016-06-09T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-06-09T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,43.29,35.78,0,0,0,0,0,43.29,35.78,""],
    [1185,"FONT D'OSMOSI BJSV","Menor","2016-06-09T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-06-09T00:00:00","Cultura","Despesa corrent","EDEN SPRINGS ESPAÑA, SAU",0,0,0,754.32,623.41,0,0,0,0,0,754.32,623.41,""],
    [1186,"PRODUCCIÓ LONA PER A L'EXPOSICIÓ DEL MUSEU ","Menor","2016-06-09T00:00:00",2016,"Exposicions Patrimoni Cultural",13016,"3360A",226090016,"Unitat de Patrimoni Cultural","2016-06-09T00:00:00","Patrimoni","Despesa corrent","PUBLISERVEI, SL",0,0,0,173.15,143.1,0,0,0,0,0,173.15,143.1,""],
    [1187,"FONCS BIBLIOGRÀFIC DE NOVEL.LA BJSV","Menor","2016-06-09T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-06-09T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,601.3,578.17,0,0,0,0,0,601.3,578.17,""],
    [1188,"ADQUISICIÓ DE 159 AMPOLLES D'AIGUA D'1,5 L","Menor","2016-06-08T00:00:00",2016,"Processos electorals (AMP)",29016,"9240A",227050016,"Participació Ciutadana","2016-06-09T00:00:00","Participació Ciutadana","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,90.97,82.55,0,0,0,0,0,90.97,82.55,""],
    [1189,"CONTRACTACIO GESTIO DE LA GEST","Altre tipus de contracte","2016-06-08T00:00:00",2016,"Siad",14016,"2314A",226990216,"Igualtat i Ciutadania","2016-06-08T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNDACIO SALUT I COMUNITAT",0,0,0,48095.83,0,0,0,0,0,0,48095.83,0,""],
    [1190,"REPARACIÓ TANCAMENT SALA INSTAL·LACIONS AIRE CONDICIONAT APARCAMENT MERCAGAVÀ MALMESA ARRAN DE SINISTRE","Menor","2016-06-08T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-06-15T00:00:00","Compres i subministraments","Despesa corrent","JAIME GONZALEZ Y FERNANDO HIDALGO ASOCIADOS, SL",1087.6,228.4,0,1316,1087.6,0,0,0,0,0,1316,1087.6,""],
    [1191,"MANTENIMENT GESTOR CUES OAC","Menor","2016-06-08T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-06-08T00:00:00","Serveis Informàtics","Despesa corrent","DESARROLLO ASESORAMIENTO Y TECNOLOGIA INFORMATICA SL",0,0,0,471.17,389.49,0,0,0,0,0,471.17,389.49,""],
    [1192,"REPARTIR FLYERS BUS PLATJA¿ + C. SALAMANCA","Menor","2016-06-08T00:00:00",2016,"Serveis de gestió Parking Gavà-Mar",35316,"1331A",227990016,"Mobilitat","2016-06-08T00:00:00","Mobilitat","Despesa corrent","CERON MOLINA, JOAN",0,0,0,122,103.7,0,0,0,0,0,122,103.7,""],
    [1193,"CONTRACTACIÓ D'1H EXTRAORDINÀRIA DE SERVEI DE CONSERGERIA","Menor","2016-06-08T00:00:00",2016,"Processos electorals (AMP)",29016,"9240A",227050016,"Participació Ciutadana","2016-06-09T00:00:00","Participació Ciutadana","Despesa corrent","ARQUEOLÍTIC TERRA SUB, SL",0,0,0,24.2,20,0,0,0,0,0,24.2,20,""],
    [1194,"RETOLACIÓ DEL PUNT D'INFORMACIÓ TURÍSTICA- ESTIU 2016","Menor","2016-06-07T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires",null,"Comerç i Fires","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1195,"SUBMINISTRAMENT DE DOS MICROFONS INÀLAMBRICS","Menor","2016-06-07T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-06-08T00:00:00","Manteniment de l'espai públic","Inversió","AUDIOVISUALES DATA, SL",0,0,0,832.48,688,0,0,0,0,0,832.48,688,""],
    [1196,"LLOGUER DE PIANO PER EL DIA DE LA MÚSICA","Menor","2016-06-07T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-06-07T00:00:00","Cultura","Despesa corrent","PIANOS CATALUNYA, S.L.",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""],
    [1197,"DISTRIBUCIÓ DE MATERIAL PUBLICITARI (ACTIVITATS COMERÇ)","Menor","2016-06-07T00:00:00",2016,"Difusió i divulgació Fira",40016,"4321A",226020016,"Comerç, Turisme i Fires","2016-06-07T00:00:00","Comerç i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,1090.21,901,0,0,0,0,0,1090.21,901,""],
    [1198,"CONTRACTACIÓ SMOKING STONES PER LA NIT DE TRIBUTS DE FESTA MAJOR","Menor","2016-06-07T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-14T00:00:00","Cultura","Despesa corrent","BEBA 33 SL",3800,798,0,4598,3800,0,0,0,0,0,4598,3800,""],
    [1199,"CONSUMIBLES PER LA NOVA IMPRESSORA DE TINTA DEL GRUP MUNICIPAL CIUTADANS","Menor","2016-06-07T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-06-07T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,90.33,74.65,0,0,0,0,0,90.33,74.65,""],
    [1200,"SUBSCRIPCIÓ A LA REVISTA ","Menor","2016-06-06T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-06-09T00:00:00","Cultura","Despesa corrent","GLOBUS  COMUNICACION S.A.",0,0,0,21,17.36,0,0,0,0,0,21,17.36,""],
    [1201,"COMPRA FONS AUDIOVISUAL DVD ADULTS BJSV","Menor","2016-06-06T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-06-06T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",0,0,0,899.95,743.76,0,0,0,0,0,899.95,743.76,""],
    [1202,"REPARACIÓ CUBA TRACTAMENTS FITOSANITARIS ESTADI","Menor","2016-06-06T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-06-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BALVEN C.B.",0,0,0,753.54,622.76,0,0,0,0,0,753.54,622.76,""],
    [1203,"LLOGUER TANQUES FESTA MAJOR ESTIU","Menor","2016-06-06T00:00:00",2016,"Festa Major d'estiu - Infraestructura",17016,"3380A",226090216,"Logística-Unitat equipaments i suport d'activitats","2016-06-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRANSVALLAS ZAMORA, SL",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""],
    [1204,"PEANES FIGURES PVC IMATGE LOGO BSJV+ MUNTATGE + TRANSPORT","Menor","2016-06-06T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-06-06T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,310.97,257,0,0,0,0,0,310.97,257,""],
    [1205,"ORQUESTRA VENUS PER A LA FESTA MAJOR SANT PERE 2016","Menor","2016-06-06T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-10T00:00:00","Cultura","Despesa corrent","CENTAÑO MANAGEMENT",3500,735,0,4235,3500,0,0,0,0,0,4235,3500,""],
    [1206,"ENTAPISSAT DE 5 CADIRES OPERATIVES","Menor","2016-06-06T00:00:00",2016,"Mobiliari i estris Serveis Generals",26016,"9200A",215000015,"Serveis generals","2016-06-06T00:00:00","Compres i subministraments","Despesa corrent","TAPISSATS LA POST, SL",0,0,0,305.5,250,0,0,0,0,0,305.5,250,""],
    [1207,"HORES DEL CONTE I NASCUTS PER LLEGIR SANDRA ROSSI BJSV","Menor","2016-06-06T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-06-06T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",0,0,0,429,390,0,0,0,0,0,429,390,""],
    [1208,"COMPRA FONS BIBLIOGRÀFIC BJSV ","Menor","2016-06-06T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-06-06T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,902.88,868.15,0,0,0,0,0,902.88,868.15,""],
    [1209,"SERVEI DE PATIS OBERTS A 3 CENTRES EDUCATIUS DE GAVÀ","Menor","2016-06-06T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-06-10T00:00:00","Igualtat i ciutadania","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",5148,1081.08,0,6229.08,5148,0,0,0,0,0,6229.08,5148,""],
    [1210,"LLOGUER DE TAULES I CADIRES PER A ACTIVITATS AMB PERSONES GRANS","Menor","2016-06-06T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-14T00:00:00","Serveis Socials","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",2090,438.9,0,2528.9,2090,0,0,0,0,0,2528.9,2090,""],
    [1211,"SUBSCRIPCIÓ A LA REVISTA ","Menor","2016-06-06T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-06-09T00:00:00","Cultura","Despesa corrent","MOTORPRESS IBERICA, SAU",0,0,0,31.5,30.29,0,0,0,0,0,31.5,30.29,""],
    [1212,"REALITZACIÓ CASTELL DE FOCS FESTA MAJOR","Menor","2016-06-06T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-22T00:00:00","Cultura","Despesa corrent","PIROTECNIA ALPUJARREÑA ",10500,2205,0,12705,10500,0,0,0,0,0,12705,10500,""],
    [1213,"FONS DOCUMENTAL ÀREA D'ADULTS BJSV","Menor","2016-06-06T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-06-06T00:00:00","Cultura","Despesa corrent","LLIBRERIA ESPLUGUES",0,0,0,850,817.31,0,0,0,0,0,850,817.31,""],
    [1214,"RETOLACIÓ DE POLOS AGENTS DE SUPORT A LA MOBILITAT","Menor","2016-06-06T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-06-06T00:00:00","Compres i subministraments","Despesa corrent","PUGES GALAN, JORDI",0,0,0,137.94,114,0,0,0,0,0,137.94,114,""],
    [1215,"CONTRACTACIÓ EN LLOGUER DE RENTAMANS PER A ACTIVIAT AMB INFANTS I PERSONES GRANS","Menor","2016-06-06T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-06T00:00:00","Serveis Socials","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""],
    [1216,"SERVEIS SUPORT AUXILIAR BJSV","Menor","2016-06-03T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-06-10T00:00:00","Cultura","Despesa corrent","TALEIA CULTURA, SL",2160.1,453.62,0,2613.72,2160.1,0,0,0,0,0,2613.72,2160.1,""],
    [1217,"DOS POLOS PER AGENTS DE SUPORT MOBILITAT","Menor","2016-06-03T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-06-03T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,96.2,79.5,0,0,0,0,0,96.2,79.5,""],
    [1218,"DISSENY ANUNCIS PROGRAMA ACTES FESTA MAJOR 16","Menor","2016-06-03T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-06-07T00:00:00","Alcaldia","Despesa corrent","EL METROPOST SL",0,0,0,605,500,0,0,0,0,0,605,500,""],
    [1219,"CONTRACTACIÓ ASSISTÈNCIA TÈCNICA PER A PROJECTE I LEGALITZACIÓ DE REFORMA I ACTUALITZACIÓ DE CLIMA AJUNTAMENT","Menor","2016-06-03T00:00:00",2016,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2016-07-12T00:00:00","Serveis Tecnics","Inversió","VICTOR JOSE SALLENT MOYO",3350,703.5,0,4053.5,3350,0,0,0,0,0,4053.5,3350,""],
    [1220,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT JUNY 2015","Menor","2016-06-03T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-06-03T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""],
    [1221,"BORADA NOVA PISCINA","Menor","2016-06-03T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-06-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",1587,333.27,0,1920.27,1587,0,0,0,0,0,1920.27,1587,""],
    [1222,"REPARACIO POSTE PORTERIA FUTBOL 7 CAN TORELLO","Menor","2016-06-03T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-06-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES METÁLICAS, SCP",0,0,0,477.7,370,0,0,0,0,0,477.7,370,""],
    [1223,"INSTAL·LACIÓ DELS MITJANS DE COMUNICACIÓ ALS LLOCS DE SOCORS","Menor","2016-06-03T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge (Prot",34016,"1350A",213000016,"Platges/ADF","2016-06-03T00:00:00","Protecció Civil","Despesa corrent","EXPOCOM, SA TELECOMUNICACIONS",0,0,0,901.45,745,0,0,0,0,0,901.45,745,""],
    [1224,"VINIL PLACA FAÇANA","Menor","2016-06-03T00:00:00",2016,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060016,"Arxiu","2016-06-03T00:00:00","Arxiu","Despesa corrent","MARCAFETA, SL",0,0,0,72.6,60,0,0,0,0,0,72.6,60,""],
    [1225,"1 ARXIVADOR DE 4 CALAIXOS","Menor","2016-06-02T00:00:00",2016,"Activitats - Escola E. Especial",12116,"3231A",226060016,"EEE María Felip","2016-06-02T00:00:00","Igualtat i ciutadania","Despesa corrent","IMPLANTACION DE ESPACIOS SOM2 S.L.",0,0,0,308.55,255,0,0,0,0,0,308.55,255,""],
    [1226,"REPARACIÓ VEHICLE E5968BFS, BATERIA","Menor","2016-06-02T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-06-02T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,152.76,126.25,0,0,0,0,0,152.76,126.25,""],
    [1227,"CONTRACTACIÓ D'ORQUESTRA","Menor","2016-06-02T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-07T00:00:00","Serveis Socials","Despesa corrent","IKAI PRODUCCIONS 2014, SL",1980,415.8,0,2395.8,1980,0,0,0,0,0,2395.8,1980,""],
    [1228,"SERVEI D'ACOLLIDA INFANTIL SIAD","Menor","2016-06-02T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-06-02T00:00:00","Igualtat i ciutadania","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,260,260,0,0,0,0,0,260,260,""],
    [1229,"XERRADA SOBRE LES DESIGUALTATS PER RAÓ DE SEXE EN LA SALUT","Menor","2016-06-02T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-06-02T00:00:00","Igualtat i ciutadania","Despesa corrent","CAPS  CENTRE D'ANALISIS I PROGRAMES SANITARIS",0,0,0,250,250,0,0,0,0,0,250,250,""],
    [1230,"CONTRACTACIÓ DE LA FORMACIÓ ","Menor","2016-06-02T00:00:00",2016,"Formació i perfeccionament personal",22016,"9204A",162000016,"Recursos Humans","2016-06-02T00:00:00","Recursos Humans","Despesa corrent","ESTEBAN MAGAÑA, RAMON",0,0,0,605,500,0,0,0,0,0,605,500,""],
    [1231,"TRASLLAT CAMP DE TREBALL","Menor","2016-06-02T00:00:00",2016,"Promoció recerca",13016,"3360A",226990116,"Unitat de Patrimoni Cultural","2016-06-06T00:00:00","Patrimoni","Despesa corrent","CAPITAN LEIVA, JOAQUIN",1272.73,127.27,0,1400,1272.73,0,0,0,0,0,1400,1272.73,""],
    [1232,"CONTRACTACIO AVALUACIO CONDICI","Altre tipus de contracte","2016-06-02T00:00:00",2016,"Serveis professionals externs",22016,"9200A",227060215,"Recursos Humans","2016-06-02T00:00:00","Recursos Humans","Despesa corrent","COL·LEGI OFICIAL DE PSICOLOGIA DE CATALUNYA",0,0,0,7744,0,0,0,0,0,0,7744,0,""],
    [1233,"COMPRA FONS AUDIVISUAL DVD CINEMA SOCIAL I INFANTIL","Menor","2016-06-02T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-06-02T00:00:00","Cultura","Despesa corrent","TATARANA, S.L.",0,0,0,949.15,784.42,0,0,0,0,0,949.15,784.42,""],
    [1234,"MATERIAL MAQUILLATGE GOSSOS 2016","Menor","2016-06-02T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-06-02T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,81.14,67.06,0,0,0,0,0,81.14,67.06,""],
    [1235,"FESTA FAIX MAPPING TOUR DE FLAIX FM","Menor","2016-06-02T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-07T00:00:00","Cultura","Despesa corrent","MEDIA MANGA MANGOTIERE SL.",6000,1260,0,7260,6000,0,0,0,0,0,7260,6000,""],
    [1236,"CONTRACTACIÓ BITLLETS AVIÓ BARCELONA-HELSINKY-BARCELONA I 3 NITS D'HOTEL","Menor","2016-06-02T00:00:00",2016,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200016,"Recursos Humans","2016-06-07T00:00:00","Recursos Humans","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",1186.51,0,0,1186.51,1186.51,0,0,0,0,0,1186.51,1186.51,""],
    [1237,"6 CADIRES AMB BRAÇOS ","Menor","2016-06-02T00:00:00",2016,"Activitats - Escola E. Especial",12116,"3231A",226060016,"EEE María Felip","2016-06-02T00:00:00","Igualtat i ciutadania","Despesa corrent","IMPLANTACION DE ESPACIOS SOM2 S.L.",0,0,0,261.36,216,0,0,0,0,0,261.36,216,""],
    [1238,"1 PHOTOCALL CIVISME GOSSOS","Menor","2016-06-02T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-06-03T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""],
    [1239,"CLUBS DE LECTURA 2º SEMESTRE BJSV","Menor","2016-06-02T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-06-02T00:00:00","Cultura","Despesa corrent","BARRETO MORONI, IVAN",0,0,0,700,700,0,0,0,0,0,700,700,""],
    [1240,"INSERCIÓ ANUNCI EL FAR FESTA MAJOR 2016","Menor","2016-06-01T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-06-09T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,1995,0,0,0,0,0,2413.95,1995,""],
    [1241,"PRODUCCIÓ PANCARTA LONA PLÀSTIC","Menor","2016-06-01T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-06-01T00:00:00","Cultura","Despesa corrent","PUBLISERVEI, SL",0,0,0,203.28,168,0,0,0,0,0,203.28,168,""],
    [1242,"CONTRACTACIO SERVEI D'IMPRENTA","Altre tipus de contracte","2016-06-01T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-06-01T00:00:00","Joventut i cooperació","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,263.17,0,0,0,0,0,0,263.17,0,""],
    [1243,"CONTRACTACIO SERVEI D'IMPRENTA","Altre tipus de contracte","2016-06-01T00:00:00",2016,"Treballs tècnics d'Acció Social",11016,"2311A",227990016,"Serveis socials","2016-06-01T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,321.98,0,0,0,0,0,0,321.98,0,""],
    [1244,"CONTRACTACIO SERVEI D'IMPRENTA","Altre tipus de contracte","2016-06-01T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-06-01T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1335.83,0,0,0,0,0,0,1335.83,0,""],
    [1245,"DESPESA DE REPARTIMENT AJUNTAMENT INFORMA GAVÀ MAR","Menor","2016-06-01T00:00:00",2016,"Serveis de gestió Parking Gavà-Mar",35316,"1331A",227990016,"Mobilitat","2016-06-01T00:00:00","Mobilitat","Despesa corrent","CERON MOLINA, JOAN",0,0,0,333.5,290,0,0,0,0,0,333.5,290,""],
    [1246,"POLOS TIPUS POLICIA PELS AGENTS DE SUPORT A LA MOBILITAT","Menor","2016-06-01T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-06-01T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,577.17,477,0,0,0,0,0,577.17,477,""],
    [1247,"CONTRACTACIÓ GRUP LA BANDA DEL COCHE ROJO PER A FESTA MAJOR DE ST PERE 2016","Menor","2016-06-01T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-06T00:00:00","Cultura","Despesa corrent","ARTS MANAGERS, SL",2880,604.8,0,3484.8,2880,0,0,0,0,0,3484.8,2880,""],
    [1248,"ONTRACTACIÓ SELLARÈS BAND PER A LA FESTA MAJOR DE ST PERE 2016","Menor","2016-06-01T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-02T00:00:00","Cultura","Despesa corrent","ART I CAT ARTISTAS Y PROFESIONALES ARTES ESCENICAS SCCL",0,0,0,968,800,0,0,0,0,0,968,800,""],
    [1249,"CONTRACTACIO SERVEI D'IMPRENTA","Altre tipus de contracte","2016-06-01T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-06-01T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1290.73,0,0,0,0,0,0,1290.73,0,""],
    [1250,"CONTRACTACIO SERVEI D'IMPRENTA","Altre tipus de contracte","2016-06-01T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-06-01T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,26221.07,0,0,0,0,0,0,26221.07,0,""],
    [1251,"CONTRACTACIO SERVEI D'IMPRENTA","Altre tipus de contracte","2016-06-01T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-06-01T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,26221.07,0,0,0,0,0,0,26221.07,0,""],
    [1252,"CONTRACTACIO SERVEI D'IMPRENTA","Altre tipus de contracte","2016-06-01T00:00:00",2016,"Difusió i divulgació Fira",40016,"4321A",226020016,"Comerç, Turisme i Fires","2016-06-01T00:00:00","Comerç i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1881.17,0,0,0,0,0,0,1881.17,0,""],
    [1253,"CONTRACTACIO SERVEI D'IMPRENTA","Altre tipus de contracte","2016-06-01T00:00:00",2016,"Estudis i treballs tècnics Fira",40016,"4321A",227060016,"Comerç, Turisme i Fires","2016-06-01T00:00:00","Comerç i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,783.41,0,0,0,0,0,0,783.41,0,""],
    [1254,"CONTRACTACIO SERVEI D'IMPRENTA","Altre tipus de contracte","2016-06-01T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-06-01T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1845.37,0,0,0,0,0,0,1845.37,0,""],
    [1255,"CONTRACTACIO SERVEI D'IMPRENTA","Altre tipus de contracte","2016-06-01T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-06-01T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,143.99,0,0,0,0,0,0,143.99,0,""],
    [1256,"COMPRA DE TAULES I CADIRES","Menor","2016-06-01T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats",null,"Equipaments i Suport Activitats","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1257,"LECTURA DE COMPTADORS 7 EQUIPS DEVELOP MES DE MAIG","Menor","2016-06-01T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-06-01T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,714.11,590.17,0,0,0,0,0,714.11,590.17,""],
    [1258,"CONTRACTACIÓ GRUP LOS MAMBO JAMBO DINS PROGRAMA DE FESTA MAJOR SANT PERE 2016","Menor","2016-06-01T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-03T00:00:00","Cultura","Despesa corrent","BUENRITMO PRODUCCIONES, S.L.",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,""],
    [1259,"SUBMINISTRAMENT MENÚS ALS MEMBRES DE LES MESES ELECTORALS ELECCIONS GENERALS 26 DE JUNY DE 2016","Menor","2016-06-01T00:00:00",2016,"Processos electorals (AMP)",29016,"9240A",227050016,"Participació Ciutadana","2016-06-15T00:00:00","Compres i subministraments","Despesa corrent","HANDCRAFTEDFOOD CATERING SERVICES",2168.18,216.82,0,2385,2168.18,0,0,0,0,0,2385,2168.18,""],
    [1260,"TREBALLS DE SEGUIMENT I CONTRO","Altre tipus de contracte","2016-06-01T00:00:00",2016,"Inv.rep.edif i altres constr- EEE Maria Felip",17016,"3231A",632000014,"Logística-Unitat equipaments i suport d'activitats","2016-06-01T00:00:00","Equipaments i Suport Activitats","Inversió","CODEX ARQUEOLOGIA I PATRIMONI",0,0,0,566.28,0,0,0,0,0,0,566.28,0,""],
    [1261,"EXECUCIO PROJECTE INSTAL·LACIO","Altre tipus de contracte","2016-06-01T00:00:00",2016,"Altres inv.noves infraest. i béns dest. ús general",36016,"1533A",609000015,"Serveis Municipals","2016-06-01T00:00:00","Manteniment de l'espai públic","Inversió","CONSTRUCCIONES FERTRES SL",0,0,0,13226,0,0,0,0,0,0,13226,0,""],
    [1262,"CONTRACTACIÓ CABINES SANITÀRIES FESTA MAJOR ESTIU ","Menor","2016-06-01T00:00:00",2016,"Festa Major d'estiu - Infraestructura",17016,"3380A",226090216,"Logística-Unitat equipaments i suport d'activitats","2016-06-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",2137.25,448.82,0,2586.07,2137.25,0,0,0,0,0,2586.07,2137.25,""],
    [1263,"EDICIÓ DE 450 EXEMPLARS DE L'AJUNTAMENT INFORMA","Menor","2016-06-01T00:00:00",2016,"Processos electorals (AMP)",29016,"9240A",227050016,"Participació Ciutadana","2016-06-03T00:00:00","Participació Ciutadana","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,136.77,113.04,0,0,0,0,0,136.77,113.04,""],
    [1264,"LLOGUER DE TAULES I CADIRES PER LES ELECCIONS GENERALS","Menor","2016-06-01T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-06-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,580.8,480,0,0,0,0,0,580.8,480,""],
    [1265,"CONTRACTACIO SERVEI D'IMPRENTA","Altre tipus de contracte","2016-06-01T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-06-01T00:00:00","Unitat Central de Compres","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,5956.5,0,0,0,0,0,0,5956.5,0,""],
    [1266,"DISTRIBUCIÓ DE 450 EXEMPLARS DE L'AJUNTAMENT INFORMA A LES BÚSTIES DE LA SECCIÓ ELECTORAL 03-002","Menor","2016-06-01T00:00:00",2016,"Processos electorals (AMP)",29016,"9240A",227050016,"Participació Ciutadana","2016-06-03T00:00:00","Participació Ciutadana","Despesa corrent","CERON MOLINA, JOAN",0,0,0,40,40,0,0,0,0,0,40,40,""],
    [1267,"6 TORRETES PER LA DIVULGACIÓ DE LA FESTA MAJOR 2016","Menor","2016-06-01T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-06-09T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",2100,441,0,2541,2100,0,0,0,0,0,2541,2100,""],
    [1268,"COMPRA FONS NOVEL.LA BIBLIOTECA MARIAN COLOMÉ","Menor","2016-06-01T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-06-01T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,999.64,961.19,0,0,0,0,0,999.64,961.19,""],
    [1269,"2 HORNACINES MERCAT CENTRE-FESTA MAJOR 2016","Menor","2016-06-01T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-06-06T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420,""],
    [1270,"20 VENECIANES FESTA MAJOR 2016","Menor","2016-06-01T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-06-06T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,943.31,779.6,0,0,0,0,0,943.31,779.6,""],
    [1271,"INSERCIÓ ANUNCI KOMUNICA PRESS PER FESTA MAJOR 2016","Menor","2016-06-01T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-06-06T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,1089,900,0,0,0,0,0,1089,900,""],
    [1272,"INSERCIÓ ANUNCI EL LLOBREGAT FESTA MAJOR 2016","Menor","2016-06-01T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-06-06T00:00:00","Alcaldia","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",0,0,0,655.5,550,0,0,0,0,0,655.5,550,""],
    [1273,"INSERCIÓ ANUNCI L'OPINIÓ FESTA MAJOR 2016","Menor","2016-06-01T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-06-06T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [1274,"INSERCIÓ ANUNCI EL BAIX.CAT PER FESTA MAJOR 2016","Menor","2016-06-01T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-06-06T00:00:00","Alcaldia","Despesa corrent","LA COMARCA DIGITAL SCP",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""],
    [1275,"INSERCIÓ ANUNCI LINIAMAR PER FESTA MAJOR  2016","Menor","2016-06-01T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-06-06T00:00:00","Alcaldia","Despesa corrent","ZETA GESTION DE MEDIOS, S A",0,0,0,382.36,316,0,0,0,0,0,382.36,316,""],
    [1276,"CONTRACTACIO SERVEI D'IMPRENTA","Altre tipus de contracte","2016-06-01T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-06-01T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1039.99,0,0,0,0,0,0,1039.99,0,""],
    [1277,"COMPRA DE CARPES DE 3X3 MTS","Menor","2016-05-31T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats",null,"Equipaments i Suport Activitats","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1278," CORREU LOCAL MAIG 2016","Menor","2016-05-31T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-06-02T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,36.7,30.33,0,0,0,0,0,36.7,30.33,""],
    [1279,"PUBLICACIÓ AL DIARI EL PUNT AUTORITZACIÓ EMMAGATZEMATGE DE CARAVANES","Menor","2016-05-31T00:00:00",2016,"Publicacions en diaris oficials (AMP)",26016,"9200A",226030016,"Serveis generals","2016-05-31T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [1280,"CONTRACTE DE SERVEI DE RETIRADA, TRANSPORT I ELIMINACIÓ DE RESIDUS DEL CEMENTIRI MUNICIPAL-2016 BIS","Menor","2016-05-31T00:00:00",2016,"Gestió residus (animals,cementiris)",31016,"3111A",227060216,"Salut Pública i Consum-Cementiri","2016-06-08T00:00:00","Sanitat i Consum","Despesa corrent","HERMANOS CAMPOY SERVICIOS Y TRANSPORTES, S L",1454.55,145.46,0,1600,1454.55,0,0,0,0,0,1600,1454.55,""],
    [1281,"MODIFICACIO PERIMETRE PISTA DE PETANCA DEL CASAL CAN TINTORER","Menor","2016-05-31T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-06-01T00:00:00","Equipaments i Suport Activitats","Inversió","CAMPS CB",0,0,0,514.61,425.3,0,0,0,0,0,514.61,425.3,""],
    [1282,"CONTRACTACIÓ D'UNA EMPRESA PER A LA IMPARTICIÓ DE CÀPSULES FORMATIVES PER A EMPRENEDORS/ES","Menor","2016-05-31T00:00:00",2016,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060116,"Promoció Econòmica","2016-06-10T00:00:00","Promoció econòmica","Despesa corrent","CALIDOSCOOP, SCCL",2500,0,0,2500,2500,0,0,0,0,0,2500,2500,""],
    [1283,"ACTIVITATS DE PATRIMONI NATURAL","Menor","2016-05-31T00:00:00",2016,"Actitivtats Patrimoni Natural (AMP)",13016,"3360A",226060216,"Unitat de Patrimoni Cultural","2016-05-31T00:00:00","Patrimoni","Despesa corrent","ARQUEOLITIC, SC",0,0,0,596,596,0,0,0,0,0,596,596,""],
    [1284,"ITINERARI NOCTURN","Menor","2016-05-31T00:00:00",2016,"Reunions, conferències i cursos",13016,"3360A",226060016,"Unitat de Patrimoni Cultural","2016-05-31T00:00:00","Patrimoni","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,330,300,0,0,0,0,0,330,300,""],
    [1285,"SUBMINSITRAMENT D'UNA CASETA D'INFORMACIÓ TURÍSTICA - CAMPANYA D'ESTIU 2016","Menor","2016-05-31T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-06-09T00:00:00","Comerç i Fires","Despesa corrent","FUSTERIA TROGAL, SL",11345,2382.45,0,13727.45,11345,0,0,0,0,0,13727.45,11345,""],
    [1286,"SUBSTITUCIÓ MOTOR PERSIANA COLOMERES","Menor","2016-05-31T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-05-31T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PUERTAS CROMY, S.L.",0,0,0,459.8,380,0,0,0,0,0,459.8,380,""],
    [1287,"REPARACIÓ ALTAVEUS EQUIP DE MÚSICA ESTADI","Menor","2016-05-31T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-05-31T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""],
    [1288,"VESTUARI AGENTS MOBILITAT 2016","Menor","2016-05-31T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-05-31T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,366.27,302.7,0,0,0,0,0,366.27,302.7,""],
    [1289,"MISSATGERIES URGENTS MAIG 2016 MENSAJEROS GESTIÓN","Menor","2016-05-31T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-06-01T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,269.39,222.64,0,0,0,0,0,269.39,222.64,""],
    [1290,"5 PINS DE PLATA COM A OBSEQUI PROTOCOLARI","Menor","2016-05-31T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-05-31T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,174.84,144.5,0,0,0,0,0,174.84,144.5,""],
    [1291,"POLOS I GORRES PER AGENTS DE SUPORT MOBILITAT","Menor","2016-05-31T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-05-31T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,141.57,117,0,0,0,0,0,141.57,117,""],
    [1292,"RECANVIS MATERIAL DE REG","Menor","2016-05-30T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-05-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",0,0,0,611.18,505.11,0,0,0,0,0,611.18,505.11,""],
    [1293,"CATERING PER LA FM DE SANT PARE","Menor","2016-05-30T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-06-03T00:00:00","Serveis Socials","Despesa corrent","FUTUR JUST,  E I S L",4450,445,0,4895,4450,0,0,0,0,0,4895,4450,""],
    [1294,"SUBMINISTRAMENT I COL·LOCACIÓ DE LÀMINES DE PROTECCIÓ SOLAR EN VIDRE DE TANCAMENT DESPATX PLANTA 4ª","Menor","2016-05-30T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-05-30T00:00:00","Manteniment de l'espai públic","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,850.63,703,0,0,0,0,0,850.63,703,""],
    [1295,"MATERIAL FERRETERIA","Menor","2016-05-30T00:00:00",2016,"Recerca arqueològica Mines",13016,"3360A",226990315,"Unitat de Patrimoni Cultural","2016-05-30T00:00:00","Patrimoni","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""],
    [1296,"DISC DUR PER AL TÈCNICA DE RÀDIO","Menor","2016-05-30T00:00:00",2016,"Material informàtic no inventariable",28316,"4912A",220020016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-05-30T00:00:00","Mitjans de Comunicacio","Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,168.86,139.55,0,0,0,0,0,168.86,139.55,""],
    [1297,"JOVENTUT - CONTRACTE LA M.O.D.A. PHONOFESTIVAL","Menor","2016-05-30T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-06-28T00:00:00","Joventut i cooperació","Despesa corrent","LA VIEJA BANDA, S.L. ",6200,1302,0,7502,6200,0,0,0,0,0,7502,6200,""],
    [1298,"SUBMINISTRAMENT MANETES PORTES ALUMINI ESTADI","Menor","2016-05-30T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-05-30T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [1299,"TESTING ESPÈCIES JUGATECA","Menor","2016-05-30T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-05-30T00:00:00","Medi Ambient","Despesa corrent","FUNDACIO CATALANA DE L'ESPLAI",0,0,0,145,145,0,0,0,0,0,145,145,""],
    [1300,"REPARTIMENT BOSSES NADONS CAMPANYA MAIG 2016","Menor","2016-05-30T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-05-30T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,188.52,155.8,0,0,0,0,0,188.52,155.8,""],
    [1301,"COPAGAMENT INFLABLE FESTA ENERGIA","Menor","2016-05-30T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-05-30T00:00:00","Medi Ambient","Despesa corrent","GAIA SERVEIS AMBIENTALS, SL",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""],
    [1302,"IMPRESSIÓ CARTELLS ENERGIA","Menor","2016-05-30T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-05-30T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,147.41,121.83,0,0,0,0,0,147.41,121.83,""],
    [1303,"ACTIVITATS FESTA ENERGIA","Menor","2016-05-30T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-07-22T00:00:00","Medi Ambient","Despesa corrent","MEDIRFLASH, S.L.UNIPERSONAL",1375,288.75,0,1663.75,1375,0,0,0,0,0,1663.75,1375,""],
    [1304,"IMPRESSIÓ CARTELLS MERCAT JUNY","Menor","2016-05-30T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-05-30T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,147.41,121.83,0,0,0,0,0,147.41,121.83,""],
    [1305,"SESSIONS CLUB DE LECTURA BMC MAIG DESEMBRE 2016","Menor","2016-05-27T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-05-31T00:00:00","Cultura","Despesa corrent","SANZ FERRÉ, MANOLITA",0,0,0,615,615,0,0,0,0,0,615,615,""],
    [1306,"CLUB LECTURA MAIG DESEMBRE BJSV","Menor","2016-05-27T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-05-31T00:00:00","Cultura","Despesa corrent","ROSA Mª ARENOLS ROCA",0,0,0,780,780,0,0,0,0,0,780,780,""],
    [1307,"ADQUISICIÓ DE MATERIAL D'INSPECCIÓ - TEST DETECCIÓ DEL CLOR 2016","Menor","2016-05-27T00:00:00",2016,"Material d'inspeccions - Analisi de mostres",31016,"3111A",221060016,"Salut Pública i Consum-Cementiri","2016-05-27T00:00:00","Sanitat i Consum","Despesa corrent","VIDRA FOC, SA",0,0,0,87.8,72.56,0,0,0,0,0,87.8,72.56,""],
    [1308,"CONTRACTACIÓ ORQUESTRA COVERS PER A LA FESTA MAJOR D'ESTIU 2016","Menor","2016-05-27T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-03T00:00:00","Cultura","Despesa corrent","IKAI PRODUCCIONS 2014, SL",2500,525,0,3025,2500,0,0,0,0,0,3025,2500,""],
    [1309,"DIFUSIÓ DIFERENTS MATERIALS ESPAI MARAGALL / DEPARTAMENT CULTURA JUNY DESEMBRE 2016","Menor","2016-05-27T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-05-27T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,992.2,820,0,0,0,0,0,992.2,820,""],
    [1310,"DISTRIBUCIÓ 100 CARTELLS CIVISME GOSSOS","Menor","2016-05-27T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-05-27T00:00:00","Alcaldia","Despesa corrent","CERON MOLINA, JOAN",0,0,0,30,30,0,0,0,0,0,30,30,""],
    [1311,"REPARACIO TANCA PERIMETRAL EQUIPAMENT LES MASOTES","Menor","2016-05-27T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-06-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CER CAT 2000,SL",9175,1926.75,0,11101.75,9175,0,0,0,0,0,11101.75,9175,""],
    [1312,"REPARACIO BARANA ESTADI ZONA TRIBUNA XEMENIA","Menor","2016-05-27T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-05-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES METÁLICAS, SCP",0,0,0,895.4,740,0,0,0,0,0,895.4,740,""],
    [1313,"JOCS INFNATILS PER FESTA MAJOR","Menor","2016-05-27T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090116,"Cultura-Cicle Festiu","2016-06-01T00:00:00","Cultura","Despesa corrent","TORRES VILA, ANGEL ",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""],
    [1314,"COMPRA ESCÀNER PORTÀTIL","Menor","2016-05-27T00:00:00",2016,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060016,"Arxiu","2016-05-27T00:00:00","Arxiu","Despesa corrent","MARTORELL LARROSA,FRANCESCA",0,0,0,133,109.92,0,0,0,0,0,133,109.92,""],
    [1315,"CINE CLUB GAVÀ JUNY DESEMBRE 2016","Menor","2016-05-27T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-06-06T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",4400,924,0,5324,4400,0,0,0,0,0,5324,4400,""],
    [1316,"INSTAL.LACIÓ ALS MURS DELS EQUIPAMENTS DELS PICTOGRAMES INFORMATIUS","Menor","2016-05-26T00:00:00",2016,"Treballs tècnics d'Acció Social",11016,"2311A",227990016,"Serveis socials","2016-05-26T00:00:00","Serveis Socials","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [1317,"SOL·LICITUD DE SERVEI DE TRANSPORT PEL CASTELL DE FOCS (FESTA MAJOR)","Menor","2016-05-26T00:00:00",2016,"Contractació serveis especials transport públic",35316,"4411A",223000016,"Mobilitat","2016-05-31T00:00:00","Mobilitat","Despesa corrent","MOHN, S.L.",3525.72,352.57,0,3878.29,3525.72,0,0,0,0,0,3878.29,3525.72,""],
    [1318,"PROGRAMA DE RESTAURACIÓ DE DOCUMENTACIÓ","Menor","2016-05-26T00:00:00",2016,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060016,"Arxiu","2016-06-03T00:00:00","Arxiu","Despesa corrent","MARQUES TENLLADO, TERESA",0,0,0,1000,790,0,0,0,0,0,1000,790,""],
    [1319,"SUBMINISTRAMENT I INSTAL·LACIÓ DE SERVOMOTOR ","Menor","2016-05-26T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-05-26T00:00:00","Manteniment de l'espai públic","Despesa corrent","SAUTER IBERICA, SA",0,0,0,1061.12,876.96,0,0,0,0,0,1061.12,876.96,""],
    [1320,"REFRIGERI TREBALLADORS JUNTS FEM BARRI","Menor","2016-05-26T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-05-27T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,24.75,22.5,0,0,0,0,0,24.75,22.5,""],
    [1321,"TAULES I CADIRES PEL SOPAR DE FINAL DE TEMPORADA DEL BÀSQUET","Menor","2016-05-26T00:00:00",2016,"Foment Activitats Entitats Esportives",15016,"3410A",226090116,"Esports","2016-05-26T00:00:00","Esports","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,514.25,425,0,0,0,0,0,514.25,425,""],
    [1322,"ESTUDI QUANTITATIU DE LA IMATGE DE GAVÀ 2016","Menor","2016-05-26T00:00:00",2016,"Estudis i treballs tècnics Alcaldia",28016,"9121A",227060016,"Oficina de l'Alcaldessa","2016-06-03T00:00:00","Alcaldia","Despesa corrent","GABINET D'ESTUDIS SOCIALS I OPINIO PUBLICA, SL  GESOP",9974,2094.54,0,12068.54,9974,0,0,0,0,0,12068.54,9974,""],
    [1323,"ADAPTACIO DE LA IMATGE CIVISME GOSSOS.","Menor","2016-05-26T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-05-26T00:00:00","Alcaldia","Despesa corrent","CAÑON VAZQUEZ, SERGIO",0,0,0,786.5,650,0,0,0,0,0,786.5,650,""],
    [1324,"LLOGUER TAULES I CADIRES , JORNADA MATEMÀTICA","Menor","2016-05-26T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-05-26T00:00:00","Educacio","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,744.15,615,0,0,0,0,0,744.15,615,""],
    [1325,"COOPERACIÓ - SONORITZACIÓ JORNADA SOLIDÀRIA","Menor","2016-05-26T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-05-27T00:00:00","Joventut i cooperació","Despesa corrent","VITALI GARCIA, JUAN ANTONIO",0,0,0,242,200,0,0,0,0,0,242,200,""],
    [1326,"PANCARTA CIVISME GOSSOS","Menor","2016-05-26T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-05-27T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,199.65,165,0,0,0,0,0,199.65,165,""],
    [1327,"INSTAL·LACIÓ ZOCAL VESTIBUL ","Menor","2016-05-25T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-05-31T00:00:00","Equipaments i Suport Activitats","Inversió","CAMPS CB",0,0,0,336.99,278.5,0,0,0,0,0,336.99,278.5,""],
    [1328,"TRIANGLES ADHESIUS RETIRADA VEHICLE PER GRUA MUNICIPAL","Menor","2016-05-25T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-05-25T00:00:00","Compres i subministraments","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,256,211.57,0,0,0,0,0,256,211.57,""],
    [1329,"RETOLACIO EXTERIOR ESPAI SANT JORDI","Menor","2016-05-25T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-05-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARCAFETA, SL",0,0,0,484,400,0,0,0,0,0,484,400,""],
    [1330,"REPARACIÓ VEHICLE 8879-DSN, PREMSA, PREITV","Menor","2016-05-25T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-05-27T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,306.4,253.22,0,0,0,0,0,306.4,253.22,""],
    [1331,"SUBMINISTRAMENT AIGUA POLICIA MUNCIPAL PLATJA (TEMPORADA ESTIU)","Menor","2016-05-25T00:00:00",2016,"Productes alimentosos",26016,"9200A",221050016,"Serveis generals","2016-05-25T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,313.63,259.2,0,0,0,0,0,313.63,259.2,""],
    [1332,"SUBMINISTRAMENT CINTA POLICIAL","Menor","2016-05-25T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-05-25T00:00:00","Seguretat Ciutadana","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",0,0,0,968,800,0,0,0,0,0,968,800,""],
    [1333,"DUES IMPRESSORES LASER PER AL NOU SERVEI D'AGENTS DE MOBILITAT DE GAVÀ MAR","Menor","2016-05-25T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-05-25T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,361.31,298.6,0,0,0,0,0,361.31,298.6,""],
    [1334,"AFORAMENTS DE LA DEMANDA EN VEHICLE PRIVAT A LA ZONA DE GAVÀ MAR","Menor","2016-05-25T00:00:00",2016,"Estudis i Treballs tècnics movilitat",35316,"1331A",227060116,"Mobilitat","2016-07-12T00:00:00","Mobilitat","Despesa corrent","DOYMO, DESARROLLO, ORGANIZACIÓN Y MOVILIDAD, S A",1749,367.29,0,2116.29,1749,0,0,0,0,0,2116.29,1749,""],
    [1335,"DARRERA QUOTA 1 EQUIP D'IMPRESSIÓ DEVELOP","Menor","2016-05-24T00:00:00",2016,"Arrendament maquinària, instal.lacions i utillatge",26016,"9200A",203000016,"Serveis generals","2016-05-24T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,84.19,69.58,0,0,0,0,0,84.19,69.58,""],
    [1336,"PLACA METACRILAT INCOLOR 10 MM. DE 30X30 CM. RETOLADA AMB VINIL ADHESIU","Menor","2016-05-24T00:00:00",2016,"PEC: PTT",12016,"3272A",226990616,"Educació","2016-05-24T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",0,0,0,447.7,370,0,0,0,0,0,447.7,370,""],
    [1337,"SUBSTITUCIÓ DE DISPLAY I VIDRE TRENCATS I INSTAL·LACIÓ DE VENTILACIÓ EN EL ASCENSOR DE VIA PÚBLICA SITUAT AL C. DE JOAN LAMOTE DE GRIGNON","Menor","2016-05-24T00:00:00",2016,"Treballs manteniment via pública",36016,"1533A",227990016,"Serveis Municipals","2016-06-08T00:00:00","Manteniment de l'espai públic","Despesa corrent","THYSSENKRUPP ELEVADORES, SL",2235.14,469.38,0,2704.52,2235.14,0,0,0,0,0,2704.52,2235.14,""],
    [1338,"REPARACIO DESBROÇADORA ESTADI","Menor","2016-05-24T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-05-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOTO 86 SA",0,0,0,202.6,167.44,0,0,0,0,0,202.6,167.44,""],
    [1339,"3 FIGURES DE ZAMAK PER PREMI EDUCATIU PEC","Menor","2016-05-24T00:00:00",2016,"PEC: PTT",12016,"3272A",226990616,"Educació","2016-05-24T00:00:00","Igualtat i ciutadania","Despesa corrent","KAIZEN PRODUCCIONES PUBLICITARIAS SL",0,0,0,788.44,651.6,0,0,0,0,0,788.44,651.6,""],
    [1340,"FEINES DE MANYERIA PAVELLÓ JACME MARCH","Menor","2016-05-24T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-05-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES METÁLICAS, SCP",0,0,0,762.3,630,0,0,0,0,0,762.3,630,""],
    [1341,"REPARACIO COBERTA AMERICAN LAKE","Menor","2016-05-24T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-06-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",4290.2,900.94,0,5191.14,4290.2,0,0,0,0,0,5191.14,4290.2,""],
    [1342,"IMPRESSIO CARTELLS JORNADES LGTBI","Menor","2016-05-24T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-05-24T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,88.17,72.87,0,0,0,0,0,88.17,72.87,""],
    [1343,"IMPRESSIO CARTELLS JORNADES SALUT","Menor","2016-05-24T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-05-24T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,169.27,139.89,0,0,0,0,0,169.27,139.89,""],
    [1344,"REPARTIMENT DE LLIBRES DEL PREMI DELTA","Menor","2016-05-24T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-05-24T00:00:00","Igualtat i ciutadania","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,146.91,121.41,0,0,0,0,0,146.91,121.41,""],
    [1345,"2 TAULES PLEGABLES PEL SIAD DE GAVÀ","Menor","2016-05-24T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-05-24T00:00:00","Igualtat i ciutadania","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,84,69.42,0,0,0,0,0,84,69.42,""],
    [1346,"NETEJA FAÇANA I INSTAL·LACIÓ SISTEMA ANTICOLOMS AL CASAL SANT JORDI","Menor","2016-05-24T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-06-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","VERTISUB, SL",3833.18,804.97,0,4638.15,3833.18,0,0,0,0,0,4638.15,3833.18,""],
    [1347,"ENGANXADA DE 100 CARTELLS","Menor","2016-05-24T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-05-24T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""],
    [1348,"IMPRESSIÓ TALONARIS D'ENTRADES PER A L'ESPAI MARAGALL","Menor","2016-05-23T00:00:00",2016,"Espai Maragall - Centre Cívic Arts i Espai Escènic",13016,"3330A",226090516,"Cultura","2016-05-23T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,378.65,312.94,0,0,0,0,0,378.65,312.94,""],
    [1349,"UNIFORMITAT XOFER ALCALDIA ESTIU 2016  ","Menor","2016-05-23T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-05-23T00:00:00","Compres i subministraments","Despesa corrent","MISTER'S SCP",0,0,0,99.85,82.52,0,0,0,0,0,99.85,82.52,""],
    [1350,"PINTAT FAÇANA CASA GRAN","Menor","2016-05-23T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats",null,"Equipaments i Suport Activitats","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1351,"SUBMINISTRAMENT SOBRES AMERICANS I MITJANS ERC","Menor","2016-05-23T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-05-23T00:00:00","Compres i subministraments","Despesa corrent","SET PRAT PAPER DISTRIBUCIONS SA",0,0,0,645.87,533.78,0,0,0,0,0,645.87,533.78,""],
    [1352,"REPARACIÓ PARKET AMERICAN LAKE","Menor","2016-05-23T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-06-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",9252.15,1942.95,0,11195.1,9252.15,0,0,0,0,0,11195.1,9252.15,""],
    [1353,"SPRAY ANTIBACTERIANO CHEMENE","Menor","2016-05-20T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-05-23T00:00:00","Compres i subministraments","Despesa corrent","MANTEK SOLUCIONES TECNICAS NCH ESPAÑOLA, SL",0,0,0,470.73,389.03,0,0,0,0,0,470.73,389.03,""],
    [1354,"SECCIÓ DE SERVEI DEL CAMÍ DEL PARC DE GAVÀ","Menor","2016-05-20T00:00:00",2016,"Prevenció incendis i neteja zones forestals i mpal",34016,"1350A",210000016,"Platges/ADF","2016-05-20T00:00:00","Protecció Civil","Despesa corrent","FORESAB-COMPANYIA FORESTAL DE SABADELL, S.L.",0,0,0,665,550,0,0,0,0,0,665,550,""],
    [1355,"CONTRACTACIÓ DE LA DOCÈNCIA DEL MÒDUL INSERCIÓ LABORAL, S. MEDIOAMBIENTAL, RISCOS LABORALS I EN LA  IGUALTAT DE GÈNERE. FEM OCUPACIÓ PER A JOVES 2015.","Menor","2016-05-20T00:00:00",2016,"Formació participants Fem ocupació per Joves (AMP)",27016,"2419F",226060015,"Promoció Econòmica","2016-05-25T00:00:00","Promoció econòmica","Despesa corrent","GELIDA LATORRE, FRANCESC",0,0,0,576,576,0,0,0,0,0,576,576,""],
    [1356,"COMPRA SABATES I POLO PER TBC","Menor","2016-05-20T00:00:00",2016,"Vestuari Serveis Generals",26016,"9200A",221040015,"Serveis generals","2016-05-20T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,54.85,45.33,0,0,0,0,0,54.85,45.33,""],
    [1357,"REPARACIÓ BUTAQUES ESPAI MARAGALL","Menor","2016-05-20T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-05-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FIGUERAS SEATING SOLUTIONS. SL.",1806.1,379.28,0,2185.38,1806.1,0,0,0,0,0,2185.38,1806.1,""],
    [1358,"TAXA RESERVA DOMINI PÚBLIC RADIOELÈCTRIC","Menor","2016-05-20T00:00:00",2016,"Taxa reserva dom.púb.radioelèctric",26016,"9200A",225000016,"Serveis generals","2016-05-23T00:00:00","Compres i subministraments","Despesa corrent","SECRETARIA DE ESTADO TELECOMUNICACIONES Y SOC. INFORMACION",0,0,0,363.45,300.37,0,0,0,0,0,363.45,300.37,""],
    [1359,"MANTENIMENT  PROGRAMARI DE NÒMINES A3NOM","Menor","2016-05-20T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-05-23T00:00:00","Serveis Informàtics","Despesa corrent","WOLTERS KLUWER ESPAÑA, SA",1725,362.25,0,2087.25,1725,0,0,0,0,0,2087.25,1725,""],
    [1360,"MANTENIMENT PROGRAMARI GESTOR DE BASE DE DADES ORACLE","Menor","2016-05-20T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-08-09T00:00:00","Serveis Informàtics","Despesa corrent","ORACLE IBERICA, SRL",1550.86,325.68,0,1876.54,1550.86,0,0,0,0,0,1876.54,1550.86,""],
    [1361,"ELABORACIO DE PICTOGRAMES INFORMATIUS A DIFERENTS INSTAL.LACIONS MUNICIPALS","Menor","2016-05-20T00:00:00",2016,"Treballs tècnics d'Acció Social",11016,"2311A",227990016,"Serveis socials","2016-06-01T00:00:00","Serveis Socials","Despesa corrent","EDU TEA ",2060,432.6,0,2492.6,2060,0,0,0,0,0,2492.6,2060,""],
    [1362,"CONTRACTACIÓ SERVEIS ADMINISTRATIUS BJSV","Menor","2016-05-20T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-06-03T00:00:00","Cultura","Despesa corrent","TALEIA CULTURA, SL",3944.34,828.31,0,4772.65,3944.34,0,0,0,0,0,4772.65,3944.34,""],
    [1363,"LLOGER DISPOSITIU APP AGENTS DE MOBILITAT CAMPANYA PLATJA","Menor","2016-05-20T00:00:00",2016,"Manteniment aplicacions informàtiques mobilitat",35316,"1331A",206000016,"Mobilitat","2016-05-27T00:00:00","Mobilitat","Despesa corrent","DRAGCLIC,SL",1836,385.56,0,2221.56,1836,0,0,0,0,0,2221.56,1836,""],
    [1364,"DISSENY,MAQUETACIO TANCAMENT EL BRUGUERS (´MAIG-JUNY 2016)","Menor","2016-05-19T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-05-27T00:00:00","Mitjans de Comunicacio","Despesa corrent","ESCRIG ORTIZ, GLORIA",2607.84,547.65,0,3155.49,2607.85,0,0,0,0,0,3155.49,2607.85,""],
    [1365,"DARRERA QUOTA 6 EQUIPS D'IMPRESSIÓ DEVELOP","Menor","2016-05-19T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-05-20T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,590.38,487.92,0,0,0,0,0,590.38,487.92,""],
    [1366," REPARTIMENT NOTIFICACIONS MEMBRES MESES ELECTORALS ELECCIONS GENERALS 2016  [AJUDA CONTEXTUAL] ","Menor","2016-05-19T00:00:00",2016,"Processos electorals (AMP)",29016,"9240A",227050016,"Participació Ciutadana","2016-05-27T00:00:00","Compres i subministraments","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",2775.02,582.76,0,3357.78,2775.02,0,0,0,0,0,3357.78,2775.02,""],
    [1367,"DISSENY 2 INFOGRAFIES EL BRUGUERS MAIG-JUNY 2016","Menor","2016-05-19T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-05-20T00:00:00","Mitjans de Comunicacio","Despesa corrent","GARCIA FERNANDEZ, ALBERT",0,0,0,1089,900,0,0,0,0,0,1089,900,""],
    [1368,"LLOGUER MATERIAL TÈCNIC LA ROMERIA","Menor","2016-05-19T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-05-19T00:00:00","Cultura","Despesa corrent","JOSEP Mª SAGALA I MOLIST ",0,0,0,1016.4,840,0,0,0,0,0,1016.4,840,""],
    [1369,"DISSENY 2 TIRES CÒMIQUES PER AL BRUGUERS MAIG-JUNY 16","Menor","2016-05-19T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-05-19T00:00:00","Mitjans de Comunicacio","Despesa corrent","PUIG DOMINGUEZ, CARLES",0,0,0,240,240,0,0,0,0,0,240,240,""],
    [1370,"DISSENY PUBLICITAT EL BRUGUERS MAIG-JUNY 2016","Menor","2016-05-19T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-05-27T00:00:00","Mitjans de Comunicacio","Despesa corrent","JUNYENT REINÉ, IOLANDA",2651,556.71,0,3207.71,2651,0,0,0,0,0,3207.71,2651,""],
    [1371,"CONTRACTACIÓ SERVEI D'AFINACIÓ DEL PIANO DE L'ESPAI MARAGALL","Menor","2016-05-19T00:00:00",2016,"Espai Maragall - Centre Cívic Arts i Espai Escènic",13016,"3330A",226090516,"Cultura","2016-05-19T00:00:00","Cultura","Despesa corrent","PIANOS CATALUNYA, S.L.",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [1372,"REPARACIÓ PORTERIA FUTBOL 7 CAN TORELLÓ","Menor","2016-05-19T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-05-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES METÁLICAS, SCP",0,0,0,968,800,0,0,0,0,0,968,800,""],
    [1373,"CONTRACTE DE MANTENIMENT EQUIPS D'IMPRESSIÓ MULTIFUNCIONALS","Menor","2016-05-19T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-05-31T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",2280,478.8,0,3194.4,2640,0,0,0,0,0,3194.4,2640,""],
    [1374,"RENOVACIÓ I AMPLIACIÓ MÒDUL FOTOSTATION","Menor","2016-05-18T00:00:00",2016,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060016,"Arxiu","2016-06-03T00:00:00","Arxiu","Despesa corrent","MAQUIMPRES, S.A.",1604.32,336.91,0,1941.23,1604.32,0,0,0,0,0,1941.23,1604.32,""],
    [1375,"DISSENY CANVIS CARTELL MERCAT JUNY","Menor","2016-05-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-05-18T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""],
    [1376,"MONITORITZACIÓ JORNADA RETIRADA D'AL·LÒCTONES DE LES DUNES","Menor","2016-05-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-05-30T00:00:00","Medi Ambient","Despesa corrent","GRUP ECOLOGISTE LES AGULLES ",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [1377,"BUSTIADA FULLETONS DEIXALLERIA","Menor","2016-05-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-05-30T00:00:00","Medi Ambient","Despesa corrent","MARIO GOMEZ, SCP",0,0,0,399.3,330,0,0,0,0,0,399.3,330,""],
    [1378,"ADQUISICIÓ DE DOS ALTAVEUS PER SUBSTITUIR ELS DOS ALTAVEUS ROBATS AL CAMPAMENT REIAL ARRAN DE SINISTRE","Menor","2016-05-18T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-05-23T00:00:00","Compres i subministraments","Despesa corrent","SOUND LIGHT SPAIN, SL",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,""],
    [1379,"NECESSITAT DE CONTRACTAR EMPRESA DE CONIFICACIÓ I SENYALITZACIÓ PER AL CASTELL DE FOCS DE FESTA MAJOR.","Menor","2016-05-18T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-05-18T00:00:00","Mobilitat","Despesa corrent","TRANSVALLAS ZAMORA, SL",0,0,0,749.99,619.83,0,0,0,0,0,749.99,619.83,""],
    [1380,"NIT RATPENATS","Menor","2016-05-18T00:00:00",2016,"Reunions, conferències i cursos",13016,"3360A",226060016,"Unitat de Patrimoni Cultural","2016-05-18T00:00:00","Patrimoni","Despesa corrent","MUSEU DE GRANOLLERS",0,0,0,200,200,0,0,0,0,0,200,200,""],
    [1381,"REPARACIO MAQUINA AIRE CONDICIONAT ESPAI MARAGALL","Menor","2016-05-18T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-05-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",4572.22,960.17,0,5532.39,4572.22,0,0,0,0,0,5532.39,4572.22,""],
    [1382,"CONTRACTACIÓ MÒDUL CARACTERITZACIÓ RESIDUS PLA OCUPACIÓ AMB","Menor","2016-05-18T00:00:00",2016,"Formació participants Millora Social",27016,"2419S",226060016,"Promoció Econòmica","2016-05-20T00:00:00","Promoció econòmica","Despesa corrent","QUALITAT I FORMACIO CONSULTORIA I GESTIO, SL",0,0,0,100,100,0,0,0,0,0,100,100,""],
    [1383,"LLOGUER TAULES I CADIRES MERCAT JUNY","Menor","2016-05-18T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-05-30T00:00:00","Medi Ambient","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,1076.9,890,0,0,0,0,0,1076.9,890,""],
    [1384,"ADQUISICIÓ DE MATERIAL D'INSPECCIÓ - TEST HYGICULT 2016","Menor","2016-05-17T00:00:00",2016,"Material d'inspeccions - Analisi de mostres",31016,"3111A",221060016,"Salut Pública i Consum-Cementiri","2016-05-17T00:00:00","Sanitat i Consum","Despesa corrent","BIOSER, SA",0,0,0,54.28,44.86,0,0,0,0,0,54.28,44.86,""],
    [1385,"JOVENTUT - CALENDARI AULES D'ESTUDI NOCTURN","Menor","2016-05-17T00:00:00",2016,"Dinamització juvenil",19016,"2313A",227060016,"Joventut i Cooperació","2016-05-17T00:00:00","Joventut i cooperació","Despesa corrent","REPROMABE SL.",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""],
    [1386,"4 TALLERS FORMACIÓ DE L'UNIÓ EUROPEA MÉS L'ELABORACIÓ DEL MATERIAL PEDAGÒGIC DELS TALLERS","Menor","2016-05-13T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-05-13T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",0,0,0,260,260,0,0,0,0,0,260,260,""],
    [1387,"REPARACIO VEHICLE 7493-HDN","Menor","2016-05-13T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-05-13T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,204.27,168.82,0,0,0,0,0,204.27,168.82,""],
    [1388,"REPARACIÓ VEHICLE SENYALITZACIÓ 9615-GPZ","Menor","2016-05-13T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-06-08T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",3147.36,660.95,0,3808.31,3147.36,0,0,0,0,0,3808.31,3147.36,""],
    [1389,"SUBMINISTRAMENT MATERIAL OFICINA (VARIS DEPARTAMENTS) MAIG 2016","Menor","2016-05-13T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-05-13T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,342.97,283.45,0,0,0,0,0,342.97,283.45,""],
    [1390," SUBMINISTRAMENT PAPER VINIL MAIG 2016","Menor","2016-05-13T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-05-13T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,217.84,180.03,0,0,0,0,0,217.84,180.03,""],
    [1391,"100 MOTXILLES VINGAVA","Menor","2016-05-13T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-05-13T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""],
    [1392,"REVISIÓ MÀQUINES AIRE CASAL DE LA TORRE LLUCH","Menor","2016-05-13T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-05-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,486.06,401.7,0,0,0,0,0,486.06,401.7,""],
    [1393,"CONTRACTACIÓ DEFENSA JURÍDICA PROCEDIMENT 561/2015 JUTJAT SOCIAL NÚM. 27 DE BARCELONA","Menor","2016-05-13T00:00:00",2016,"Serveis professionals externs",22016,"9200A",227060216,"Recursos Humans","2016-05-13T00:00:00","Recursos Humans","Despesa corrent","MALO ORTIGOSA, ALEX",0,0,0,605,500,0,0,0,0,0,605,500,""],
    [1394,"10 PLAFONS A2 FOREXX 3 MM. SENSE LAMINAR ","Menor","2016-05-13T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-05-13T00:00:00","Igualtat i ciutadania","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,231.04,190.94,0,0,0,0,0,231.04,190.94,""],
    [1395,"REPARACIÓ MÀQUINA AIRE SALA 1 NOVA PISCINA","Menor","2016-05-13T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-05-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,932.83,770.93,0,0,0,0,0,932.83,770.93,""],
    [1396,"MANTENIMENT TRACTOR ESTADI","Menor","2016-05-13T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-05-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,129.41,106.95,0,0,0,0,0,129.41,106.95,""],
    [1397,"REPARACIO MÀQUINES AIRE CONDICIONAT DIVERSOS EQUIPAMENTS ÀMBIT","Menor","2016-05-13T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-05-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",10672.65,2241.26,0,12913.91,10672.65,0,0,0,0,0,12913.91,10672.65,""],
    [1398,"SERVEI DE CONSULTORIA PER AL SUPORT A LA LICITACIÓ DE TELECOMUNICACIONS","Menor","2016-05-13T00:00:00",2016,"Consultoria comunicacions corporatives",21016,"9203A",227060016,"TIC","2016-05-23T00:00:00","Serveis Informàtics","Despesa corrent","SAYOS I CARRERA",17000,3570,0,20570,17000,0,0,0,0,0,20570,17000,""],
    [1399,"CONTRACTACIÓ EQUIP DE PSICOLEGS UNITAT DE TRAUMA, CRISI I CONFLICTES DE BARCELONA","Menor","2016-05-13T00:00:00",2016,"Serveis professionals externs",22016,"9200A",227060215,"Recursos Humans","2016-05-13T00:00:00","Recursos Humans","Despesa corrent","UNIVERSITAT AUTONOMA DE BARCELONA",0,0,0,710,710,0,0,0,0,0,710,710,""],
    [1400,"CONTRACTACIÓ DE LA FORMACIÓ EN PREVENCIÓ DE RISCOS LABORALS - PLANS OCUPACIÓ-DIBA","Menor","2016-05-13T00:00:00",2016,"Formació i perfeccionament personal Ad.Gral.",22016,"9200A",162000015,"Recursos Humans","2016-05-13T00:00:00","Recursos Humans","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,254.1,210,0,0,0,0,0,254.1,210,""],
    [1401,"TAULA RODONA DIA INTERNACIONAL CONTRA L'HOMOFOBIA","Menor","2016-05-13T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-05-13T00:00:00","Igualtat i ciutadania","Despesa corrent","FRONT D'ALLIBERAMENT GAI DE CATALUNYA",0,0,0,150,150,0,0,0,0,0,150,150,""],
    [1402,"CONTRACTACIO DEL SERVEI PER A ","Altre tipus de contracte","2016-05-12T00:00:00",2016,"Assegurança de vida i accidents",22016,"2210A",162050016,"Recursos Humans","2016-05-12T00:00:00","Recursos Humans","Despesa corrent","GENERALI ESPAÑA, SA DE SEGUROS Y REASEGUROS",0,0,0,57471.36,0,0,0,0,0,0,57471.36,0,""],
    [1403,"REPARACIO ETAPA DE POTENCIA ESPAI MARAGALL","Menor","2016-05-12T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-05-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",0,0,0,175.45,145,0,0,0,0,0,175.45,145,""],
    [1404,"PANTALÓ MULTIBUTXACA DE COLOR GRIS FOSC","Menor","2016-05-12T00:00:00",2016,"Vestuari Serveis Generals",26016,"9200A",221040015,"Serveis generals","2016-05-20T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,15.42,12.74,0,0,0,0,0,15.42,12.74,""],
    [1405,"ADQUISICIÓ DE 9 CADIRES OPERATIVES PER L'AJUNTAMENT I EQUIPAMENTS MUNICIPALS","Menor","2016-05-12T00:00:00",2016,"Inversions de reposició en mobiliari",26016,"9200A",635000016,"Serveis generals","2016-05-23T00:00:00","Compres i subministraments","Inversió","COMERCIAL CONTEL, SA",2382.74,500.38,0,2883.12,2382.75,0,0,0,0,0,2883.12,2382.75,""],
    [1406,"ENTIBACIÓ MINES","Menor","2016-05-12T00:00:00",2016,"Recerca arqueològica Mines",13016,"3360A",226990315,"Unitat de Patrimoni Cultural","2016-05-12T00:00:00","Patrimoni","Despesa corrent","OSEBE, SA",0,0,0,871.2,720,0,0,0,0,0,871.2,720,""],
    [1407,"COFFEE BREAK PER REUNIÓ DE LA COMISSIÓ DE SEGUIMENT DEL PLA D’ACCIÓ MADE IN GAVÀ","Menor","2016-05-12T00:00:00",2016,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060116,"Promoció Econòmica","2016-05-12T00:00:00","Promoció econòmica","Despesa corrent","RODRIGUEZ SEGURA, SANDRA",0,0,0,152.6,138.73,0,0,0,0,0,152.6,138.73,""],
    [1408,"FORMACIÓ D'APUNTALAMENT DE BIGA DE FORMIGÓ PER A LES MINES PREHISTÒRIQUES","Menor","2016-05-12T00:00:00",2016,"Recerca arqueològica Mines",13016,"3360A",226990315,"Unitat de Patrimoni Cultural","2016-05-12T00:00:00","Patrimoni","Despesa corrent","ALKE LABORA RIOJA.SL.",0,0,0,936.79,774.21,0,0,0,0,0,936.79,774.21,""],
    [1409,"COOPERACIÓ - TALLERS FUNDACIÓ AKWABA","Menor","2016-05-12T00:00:00",2016,"Sensibilització - Guia educativa",19016,"2319A",227060116,"Joventut i Cooperació","2016-05-23T00:00:00","Joventut i cooperació","Despesa corrent","FUNDACIO AKWABA",3220,0,0,3220,3220,0,0,0,0,0,3220,3220,""],
    [1410,"CONTRACTACIÓ D'EMPRESA DE SERVEIS.","Menor","2016-05-11T00:00:00",2016,"Serveis de gestió Parking Gavà-Mar",35316,"1331A",227990016,"Mobilitat","2016-05-20T00:00:00","Mobilitat","Despesa corrent","LOOMIS SPAIN SA",3000,630,0,3630,3000,0,0,0,0,0,3630,3000,""],
    [1411,"CONTRACTACIÓ SERVEI TÈCNIC PER A ESPECTACLE DE L'ESPAI MARAGALL","Menor","2016-05-11T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-05-11T00:00:00","Cultura","Despesa corrent","GARCIA TAPIA, ROBERTO",0,0,0,190.8,180,0,0,0,0,0,190.8,180,""],
    [1412,"ESPLAI DIARI I COLONIES ESTIU DE 15 DE MAIG A 31 DE JULIOL","Menor","2016-05-11T00:00:00",2016,"Activitats Serveis Socials- PDC Masia Espinós",11016,"2311A",227060116,"Serveis socials","2016-05-25T00:00:00","Serveis Socials","Despesa corrent","FUNDACIO PERE TARRES",8030,0,0,8030,8030,0,0,0,0,0,8030,8030,""],
    [1413,"ACTA D'INSPECCIÓ MUNICIPAL","Menor","2016-05-11T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-05-11T00:00:00","Compres i subministraments","Despesa corrent","CELTICA IMPRESSIO, SL",0,0,0,232.32,192,0,0,0,0,0,232.32,192,""],
    [1414,"SUBMINISTRAMENT 25 CAIXES D'AMPOLLES D'AIGUA 1.5 ","Menor","2016-05-11T00:00:00",2016,"Productes alimentosos",26016,"9200A",221050016,"Serveis generals","2016-05-11T00:00:00","Compres i subministraments","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,161.03,161.03,0,0,0,0,0,161.03,161.03,""],
    [1415,"RESERVA COMPRA MATERIAL PALETERIA","Menor","2016-05-11T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-05-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUBMINISTRES SAMA, SL",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [1416,"REPARACIÓ PARKET CASA DE LES FAMILIES","Menor","2016-05-11T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-05-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CARPINTERIA ANTONIO MARIN, S L",1889.89,396.88,0,2286.77,1889.89,0,0,0,0,0,2286.77,1889.89,""],
    [1417,"ADQUISICIÓ DE 42 FUNDES D'ARMILLES ANTIBALES PER LA POLICIA MUNICIPAL","Menor","2016-05-11T00:00:00",2016,"Prevenció de riscos laborals",22016,"9200A",227060116,"Recursos Humans","2016-06-03T00:00:00","Compres i subministraments","Despesa corrent","FEDUR S A",7287,1530.27,0,8817.27,7287,0,0,0,0,0,8817.27,7287,""],
    [1418,"BOMBETES PER L'EDIFICI DE GAVA TV","Menor","2016-05-10T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge ràdio",28316,"4912A",213000016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-05-10T00:00:00","Mitjans de Comunicacio","Despesa corrent","2022, SL",0,0,0,83.02,68.61,0,0,0,0,0,83.02,68.61,""],
    [1419,"COMPRA ESCÀNER PORTÀTIL","Menor","2016-05-10T00:00:00",2016,"Treballs tècnics de l'Arxiu Municipal",24016,"9201A",227060016,"Arxiu","2016-05-17T00:00:00","Arxiu","Despesa corrent","OFI-SEMAR,SL",0,0,0,133,109.92,0,0,0,0,0,133,109.92,""],
    [1420,"SERVEI DE PROCURADORIA PER A RECURSOS DEL PLA DIRECTOR URBANÍSITC DELS ÁMBITS D'ACTIVITAT DEL DELTA DEL LLOBREGAT","Menor","2016-05-10T00:00:00",2016,"Despeses jurídiques",26016,"9201A",226040116,"Serveis generals","2016-05-13T00:00:00","Compres i subministraments","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",1239.67,260.33,185.95,1500,1500,0,0,0,0,0,1500,1500,""],
    [1421,"EXECUCIÓ PROJECTE MILLORA SOLA","Altre tipus de contracte","2016-05-10T00:00:00",2016,"Altres inv.noves infraest. i béns dest. ús general",36016,"1533A",609000015,"Serveis Municipals","2016-05-10T00:00:00","Manteniment de l'espai públic","Inversió","TRENCHSALVIC, SL",0,0,0,28003.02,0,0,0,0,0,0,28003.02,0,""],
    [1422,"REPARACIO AIRE CONDICIONAT PER GAVATV","Menor","2016-05-10T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge ràdio",28316,"4912A",213000016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-05-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,529.98,438,0,0,0,0,0,529.98,438,""],
    [1423,"EXECUCIO PROJECTE OMO 06-16 CO","Altre tipus de contracte","2016-05-10T00:00:00",2016,"Edificis i altres construccions - Mercats",32016,"4312A",632000014,"Urbanisme","2016-05-10T00:00:00","Planificació territorial","Inversió","SERVICIOS GENERALES MFR SL",0,0,0,56241.85,0,0,0,0,0,0,56241.85,0,""],
    [1424,"ADQUISICIÓ ROUTER FTTH PER MUNTAR VPN EN CENTRE CÍVIC GAVÀ MAR","Menor","2016-05-10T00:00:00",2016,"Ampliacions de maquinari",21016,"9203A",609000116,"TIC","2016-05-11T00:00:00","Serveis Informàtics","Inversió","IMPALA NETWORK SOLUTIONS",0,0,0,1059.48,875.6,0,0,0,0,0,1059.48,875.6,""],
    [1425,"SERVEI SUPORT AL PROFESSORAT DIES 10, 11 I 12 DE MAIG ESCOLA MARIA FELIP","Menor","2016-05-09T00:00:00",2016,"Activitats - Escola E. Especial",12116,"3231A",226060016,"EEE María Felip","2016-05-09T00:00:00","Igualtat i ciutadania","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",0,0,0,859.71,859.71,0,0,0,0,0,859.71,859.71,""],
    [1426,"EQUIP DE SO I IL·LUMINACIÓ DIVENDRES 13 DE MAIG.","Menor","2016-05-09T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-05-09T00:00:00","Igualtat i ciutadania","Despesa corrent","COMSI COMSA ESPECTACLES",0,0,0,847,700,0,0,0,0,0,847,700,""],
    [1427,"LLOGUER D'UN MÒDUL PER UTILITZAR DE LLOC DE SOCORS","Menor","2016-05-09T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge (Prot",34016,"1350A",213000016,"Platges/ADF","2016-05-10T00:00:00","Protecció Civil","Despesa corrent","ALGECO CONSTRUCCIONES MODULARES S.L.U.",2692.2,565.36,0,3257.56,2692.2,0,0,0,0,0,3257.56,2692.2,""],
    [1428,"ADQUISICIÓ DE 3 AURICULARS SENSE FILS PER ADMINISTRACIÓ ALCALDIA","Menor","2016-05-09T00:00:00",2016,"Hardware Estacions Treball",21016,"9203A",216040016,"TIC","2016-05-09T00:00:00","Serveis Informàtics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,678.81,561,0,0,0,0,0,678.81,561,""],
    [1429,"CONTRACTACIÓ MÒDUL PRIMERS AUXILIS PLA OCUPACIÓ AMB ","Menor","2016-05-09T00:00:00",2016,"Formació participants Millora Social",27016,"2419S",226060016,"Promoció Econòmica","2016-05-12T00:00:00","Promoció econòmica","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,254.1,210,0,0,0,0,0,254.1,210,""],
    [1430,"DESTUCCIÓ DE DOS CONTENIDORS DE PAPER","Menor","2016-05-09T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-05-09T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,77,63.64,0,0,0,0,0,77,63.64,""],
    [1431,"REFRIGERI CLOENDA FIRA ESPARRECS 2016","Menor","2016-05-06T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-05-06T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,200,165.28,0,0,0,0,0,200,165.28,""],
    [1432,"BANDERA JORNADES","Menor","2016-05-06T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-05-06T00:00:00","Igualtat i ciutadania","Despesa corrent","BANDERAS AAP SL",0,0,0,99.64,82.35,0,0,0,0,0,99.64,82.35,""],
    [1433,"130 CARPETES NIT DELS ESPORTS","Menor","2016-05-06T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-05-06T00:00:00","Alcaldia","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,552.84,456.9,0,0,0,0,0,552.84,456.9,""],
    [1434,"TRASLLAT EN AUTOCAR A MANLLEU I GAVÀ","Menor","2016-05-06T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-05-06T00:00:00","Comerç i Fires","Despesa corrent","DIEZ 66 BUS, SL",0,0,0,396,360,0,0,0,0,0,396,360,""],
    [1435,"1 ROLL UP I 2 IMPRESSIONS PER DOS ROLL UP NOSTRES PER LA CAMPANYA JUNTS FEM BARRI","Menor","2016-05-06T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-05-10T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""],
    [1436,"20 URNES+ ADHESIUS+CARTELA ","Menor","2016-05-06T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-05-10T00:00:00","Alcaldia","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,577.17,477,0,0,0,0,0,577.17,477,""],
    [1437,"IMPRESSIÓ 1000 EXEMPLARS MÉS EDICIÓ 371 DE EL BRUGUERS","Menor","2016-05-06T00:00:00",2016,"Treballs d'impressió de la revista Bruguers",28316,"4911A",227060116,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-05-06T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,107.23,103.1,0,0,0,0,0,107.23,103.1,""],
    [1438,"120 DIPLOMA DORSAL 30X30 NIT DELS ESPORTS","Menor","2016-05-06T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-05-06T00:00:00","Alcaldia","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,813.38,672.22,0,0,0,0,0,813.38,672.22,""],
    [1439,"CONTRACTACIÓ EQUIP REDACTOR AVANTPROJECTE CA N'HORTA","Menor","2016-05-05T00:00:00",2016,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2016-05-20T00:00:00","Serveis Tecnics","Inversió","MIGUEL CUELLAS CANEDO ",4950,1039.5,0,5989.5,4950,0,0,0,0,0,5989.5,4950,""],
    [1440,"PRESTACIO SERVEIS PREVENTIUS S","Altre tipus de contracte","2016-05-05T00:00:00",2016,"Lloguer Material de transport (ambulància)",31016,"3120A",204000016,"Salut Pública i Consum-Cementiri","2016-05-05T00:00:00","Sanitat i Consum","Despesa corrent","LA PAU SCCL",0,0,0,15144.88,0,0,0,0,0,0,15144.88,0,""],
    [1441,"COMPRA ARMILLES ESPAI MARAGALL","Menor","2016-05-05T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-05-05T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,119.79,99,0,0,0,0,0,119.79,99,""],
    [1442,"IMPRESSIÓ CARTELLS CLEAN UP DAY DUNES GAVÀ","Menor","2016-05-05T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-05-05T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,114.8,94.88,0,0,0,0,0,114.8,94.88,""],
    [1443,"REPARACIO TRACTOR CAN TORELLO","Menor","2016-05-05T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-05-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POLITRACTOR, SA",0,0,0,459.61,379.84,0,0,0,0,0,459.61,379.84,""],
    [1444," SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT MAIG 2016","Menor","2016-05-04T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-05-04T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""],
    [1445,"COMPRA VARILLA DE SEGURETAT V-FLEX 9MM","Menor","2016-05-04T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-05-04T00:00:00","Seguretat Ciutadana","Despesa corrent","PERES SPORT, SL",0,0,0,58.38,48.25,0,0,0,0,0,58.38,48.25,""],
    [1446,"50 GLOBUS PER ACTE COMMEMORACI¿ DIA EUROPA","Menor","2016-05-04T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-05-04T00:00:00","Igualtat i ciutadania","Despesa corrent","SERVEIS ELA GAVA, S.L. ",0,0,0,229.9,190,0,0,0,0,0,229.9,190,""],
    [1447,"REPARACIONS M¿QUINES AIRE CONDICIONAT DIVERSOS EQUIPAMENTS ¿MBIT BENESTAR I ACCI¿ SOCIAL","Menor","2016-05-04T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats",null,"","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1448," TRES POLOS DE M¿NIGA CURTA COLOR BLAU PER TBC","Menor","2016-05-04T00:00:00",2016,"Prevenció de riscos laborals",22016,"9200A",227060116,"Recursos Humans","2016-05-04T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,38.11,31.5,0,0,0,0,0,38.11,31.5,""],
    [1449,"REPARACI¿ FINESTRES PAVELL¿ JACME MARCH (COMPASSOS) I CANVI DE VIDRE","Menor","2016-05-04T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-05-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAPARROS ASUAR, DIEGO",0,0,0,780.45,645,0,0,0,0,0,780.45,645,""],
    [1450,"REPARACI¿ TAULES DE BILLAR ESPAI SANT JORDI","Menor","2016-05-04T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-05-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RECREATIVOS BARNIE, SL",1026,215.46,0,1241.46,1026,0,0,0,0,0,1241.46,1026,""],
    [1451,"INFORME T¿CNIC PARET NOVA PISCINA (VISAT)","Menor","2016-05-04T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-05-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMENECH ALBIACH ANTONI",0,0,0,484,400,0,0,0,0,0,484,400,""],
    [1452,"CONTRACTACIÓ 2 MÒDULS DE FORMACIÓ PLA D'OCUPACIÓ «JUNTS PER LA MILLORA SOCIAL I EL CIVISME» DE L'AMB.","Menor","2016-05-04T00:00:00",2016,"Formació participants Millora Social",27016,"2419S",226060016,"Promoció Econòmica","2016-05-09T00:00:00","Promoció econòmica","Despesa corrent","GELIDA LATORRE, FRANCESC",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [1453,"IM¿G¿N JORN¿D¿S S¿LUT D¿ L¿S DON¿S","Menor","2016-05-03T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-05-03T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [1454,"DESTRUCCI¿ DOS CONTENIDORS DE PAPER","Menor","2016-05-03T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-05-03T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,77,63.74,0,0,0,0,0,77,63.74,""],
    [1455,"TRASLLATS EN TAXI PER A INFANTS ACCIDENTATS","Menor","2016-05-03T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-05-23T00:00:00","Igualtat i ciutadania","Despesa corrent","TAXIBAIX  RADIO TAXI BETULO,SL",1350,135,0,1485,1350,0,0,0,0,0,1485,1350,""],
    [1456,"1 PLACA NIT DELS ESPORTS","Menor","2016-05-03T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-05-03T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,87.12,72,0,0,0,0,0,87.12,72,""],
    [1457,"DESPESES DE PROCURADORIA RECURS CONTENCI¿S ADMINISTRATIU 30/16","Menor","2016-05-03T00:00:00",2016,"Despeses jurídiques",24016,"9201A",226040115,"Serveis generals","2016-05-04T00:00:00","Compres i subministraments","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [1458,"DISSENY IMATGE SETMANA EUROPEA, MAQUETACI¿ FLYER, CARTELL I PANCARTES.","Menor","2016-05-03T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-05-03T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""],
    [1459,"DESPESES DE PROCURADORIA RECURS CONTENCI¿S ADMINISTRATIU 50/16","Menor","2016-05-03T00:00:00",2016,"Despeses jurídiques",26016,"9201A",226040116,"Serveis generals","2016-05-03T00:00:00","Compres i subministraments","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [1460,"REPARACI¿ IMPRESSORA LEXMARK PLANTA 2 AJUNTAMENT","Menor","2016-05-03T00:00:00",2016,"Manteniment de places de parquing",26016,"9330A",212000216,"Serveis generals","2016-05-03T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,156.26,129.14,0,0,0,0,0,156.26,129.14,""],
    [1461,"SUBMINISTRAMENT DE CARRIL PER A CORTINA PER LA PLANTA 4 DE L'EDIFICI CORPORATIU","Menor","2016-05-03T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-05-03T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","PERSI-DECOR, S.C.P.",0,0,0,687.28,568,0,0,0,0,0,687.28,568,""],
    [1462,"50 UNITATS DE CARTELLS DEL DIA INTERNACIONAL DE LES DONES","Menor","2016-05-03T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-05-03T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,58.61,48.44,0,0,0,0,0,58.61,48.44,""],
    [1463,"COMPRA FONS BIBLIOGR¿FIC BIBLIOTECA MARIAN COLOM¿ ","Menor","2016-05-03T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-05-03T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,949.99,913.45,0,0,0,0,0,949.99,913.45,""],
    [1464,"IMPRESSIO DIPLOMES FIRA I ETIQUETES ESPARRECS","Menor","2016-05-03T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-05-05T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,48.76,40.29,0,0,0,0,0,48.76,40.29,""],
    [1465,"TALLERS DE CREIXEMENT PERSONAL","Menor","2016-05-03T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-05-03T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SOCIOCULTURAL DES COS IDES",0,0,0,960,960,0,0,0,0,0,960,960,""],
    [1466,"DESPESES DE PROCURADORIA RECURS CONTENCI¿S ADMINISTRATIU 31/16","Menor","2016-05-03T00:00:00",2016,"Despeses jurídiques",26016,"9201A",226040116,"Serveis generals","2016-05-04T00:00:00","Compres i subministraments","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [1467,"DESPESES DE PROCURADORIA RECURS CONTENCI¿S ADMINISTRATIU 40/16","Menor","2016-05-03T00:00:00",2016,"Despeses jurídiques",26016,"9201A",226040116,"Serveis generals","2016-05-04T00:00:00","Compres i subministraments","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [1468,"REPARACI¿ VEHICLE 1458-FVY, NEUM¿TIC","Menor","2016-05-02T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-05-02T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,96.05,79.38,0,0,0,0,0,96.05,79.38,""],
    [1469,"SUBMINISTRAMENT NUMERACI¿ CINERARIS CEMENTIRI-2016","Menor","2016-05-02T00:00:00",2016,"Lloguer maquinària cementiri",31016,"1640A",203000016,"Salut Pública i Consum-Cementiri","2016-05-03T00:00:00","Sanitat i Consum","Despesa corrent","FOLCH, SA",0,0,0,283.14,234,0,0,0,0,0,283.14,234,""],
    [1470,"LLOGUER MICRO INAL¿MBRIC PER A ESPECTACLE DANI P¿REZ - ESPAI MARAGALL","Menor","2016-05-02T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-05-02T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,66.55,55,0,0,0,0,0,66.55,55,""],
    [1471,"INSPECCI¿ PERIODICA INSTAL¿LACI¿ BAIXA TENSI¿","Menor","2016-05-02T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-05-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION&TESTING,S A",0,0,0,495.88,411.64,0,0,0,0,0,495.88,411.64,""],
    [1472,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS SEC ¿ CARITAS I. STA TERESA-ST PERE ¿ MAIG 2016 (DIMARTS)","Menor","2016-05-02T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-05-02T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [1473,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS FRESCS PER A CARITAS - PARR¿QUIA SANT NICASI I CARITAS I. SANTA TERESA-SANT PERE ¿ MAIG 2016 (DIMECRES)","Menor","2016-05-02T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-05-02T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [1474,"ASSEGURAN¿A EXPOSICI¿ MUSEU","Menor","2016-05-02T00:00:00",2016,"Assegurances Patrimoni Històric i Cultural",13016,"3360A",224000016,"Unitat de Patrimoni Cultural","2016-05-02T00:00:00","Patrimoni","Despesa corrent","MAPFRE ESPA¿A, COMPA¿IA DE SEGUROS Y REASEGUROS,SA",0,0,0,265.37,265.37,0,0,0,0,0,265.37,265.37,""],
    [1475,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS SEC I UE - SANT NICASI I APAMM ¿ MAIG 2016 (DIJOUS)","Menor","2016-05-02T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-05-02T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""],
    [1476,"REPARACI¿ VEHICLE 2621-DYW, BOMBA BENZINA","Menor","2016-05-02T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-05-02T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,789.16,652.2,0,0,0,0,0,789.16,652.2,""],
    [1477,"REPARACIO DE 2 VIDRES LAMINATS DEL PARC DE LES MINES","Menor","2016-05-02T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-05-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","GARCIA FAURA, SL",0,0,0,214.84,177.55,0,0,0,0,0,214.84,177.55,""],
    [1478,"IMPRESSI¿ VENECIANA I PANCARTA","Menor","2016-04-29T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-04-29T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,196.08,162.05,0,0,0,0,0,196.08,162.05,""],
    [1479,"AUTORITZACI¿ DESPESA VALS SABA","Altre tipus de contracte","2016-04-29T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-04-29T00:00:00","Unitat Central de Compres","Despesa corrent","DIVERSOS",0,0,0,1500,0,0,0,0,0,0,1500,0,""],
    [1480," MISSATGERIES URGENTS ABRIL 2016 MENSAJEROS GESTI¿N","Menor","2016-04-29T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-05-02T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,281.11,232.32,0,0,0,0,0,281.11,232.32,""],
    [1481,"CONTRACTACI¿ SERVEI D'APATS A ","Altre tipus de contracte","2016-04-29T00:00:00",2016,"Dependència - Ajut a domicili (SAD)",11016,"2311B",227060116,"Serveis socials","2016-04-29T00:00:00","Serveis Socials","Despesa corrent","ENDERMAR, SL",0,0,0,15176.7,0,0,0,0,0,0,15176.7,0,""],
    [1482,"CORREU LOCAL ABRIL 2016","Menor","2016-04-29T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-05-03T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,119.09,98.42,0,0,0,0,0,119.09,98.42,""],
    [1483,"1 LONA PER A ROLL-UP PER LES JORNADES DE LA SETMANA EUROPEA","Menor","2016-04-29T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-04-29T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,84.7,70,0,0,0,0,0,84.7,70,""],
    [1484,"ENGANXADA DE 100 CARTELLS","Menor","2016-04-29T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-04-29T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""],
    [1485,"CATERING NIT DELS ESPORTS 2016","Menor","2016-04-29T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-05-03T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,460,380.16,0,0,0,0,0,460,380.16,""],
    [1486,"SUBMINISTRAMENT DE PLAQUES DE SENYALITZACI¿ D'EMERG¿NCIA COMPLEMENT¿RIES","Menor","2016-04-29T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires","2016-04-29T00:00:00","Comer¿ i Fires","Despesa corrent","SIEF-2, SL ",0,0,0,21.95,18.14,0,0,0,0,0,21.95,18.14,""],
    [1487,"C¿PSULES PER ENFORTIR AUTONOMIA","Menor","2016-04-29T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-04-29T00:00:00","Igualtat i ciutadania","Despesa corrent","GOU QUINTANA, EVA",0,0,0,96.8,80,0,0,0,0,0,96.8,80,""],
    [1488,"100 CARTELLS PER LA PROGRAMACI¿ DE LA SETMANA EUROPEA","Menor","2016-04-29T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-04-29T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,88.17,72.87,0,0,0,0,0,88.17,72.87,""],
    [1489,"IMPRESSI¿ 250 FLYERS PER LA PROGRAMACI¿ DE LA SETMANA EUROPEA","Menor","2016-04-29T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-04-29T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,107.24,88.63,0,0,0,0,0,107.24,88.63,""],
    [1490,"SUPL¿NCIA MONITOR MENJADOR PER L'ESCOLA D'EDUCACI¿ ESPECIAL MARIA FELIP","Menor","2016-04-29T00:00:00",2016,"Activitats - Escola E. Especial",12116,"3231A",226060016,"EEE María Felip","2016-04-29T00:00:00","Igualtat i ciutadania","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",0,0,0,129.6,129.6,0,0,0,0,0,129.6,129.6,""],
    [1491,"PRORROGA CONVENI SERVEIS AL LA","Altre tipus de contracte","2016-04-29T00:00:00",2016,"Material d'inspeccions - Analisi de mostres",31016,"3111A",221060016,"Salut Pública i Consum-Cementiri","2016-04-29T00:00:00","Sanitat i Consum","Despesa corrent","AJUNTAMENT DE L'HOSPITALET",0,0,0,1500,0,0,0,0,0,0,1500,0,""],
    [1492,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS UE ¿ APAMM I CARITAS SANT NICASI - ABRIL 2016 (DIJOUS)","Menor","2016-04-29T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-05-02T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,314.6,260,0,0,0,0,0,314.6,260,""],
    [1493,"LLOGUER FONT ESCOLA MARIA FELIP","Menor","2016-04-29T00:00:00",2016,"Productes de neteja",12116,"3231A",221100016,"EEE María Felip","2016-04-29T00:00:00","Igualtat i ciutadania","Despesa corrent","CORPORACION DE ORGANIZACION Y REPRESENTACIONES, SA",0,0,0,520.54,430.2,0,0,0,0,0,520.54,430.2,""],
    [1494,"TALLER ENREDA`T A LA AV LA SENTIU 2N TRIMESTRE 2016","Menor","2016-04-28T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-04-28T00:00:00","Cultura","Despesa corrent","ALISES MEGIAS, BEATRIZ",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [1495,"PR¿RROGA VESTUARI LOT 1","Altre tipus de contracte","2016-04-28T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-04-28T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,17500,0,0,0,0,0,0,17500,0,""],
    [1496,"PRO¿RROGA VESTUARI LOT 3","Altre tipus de contracte","2016-04-28T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-04-28T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,2780,0,0,0,0,0,0,2780,0,""],
    [1497,"ARMILLA I ESCUTS DE GAVÀ","Menor","2016-04-28T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-05-05T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,107.69,89,0,0,0,0,0,107.69,89,""],
    [1498,"CONTRACTACI¿ DINAMITZACI¿ WORKSHOP PER A LA REFLEXI¿ ESTRAT¿GICA PROJECTES DE COOPERACI¿ AMB EMPRESES","Menor","2016-04-28T00:00:00",2016,"Estudis i treballs tècnics aterratge empreses",27016,"2414A",227060316,"Promoció Econòmica","2016-04-28T00:00:00","Promoci¿ econ¿mica","Despesa corrent","ANIMA CONSULTING, SL",0,0,0,1197.9,990,0,0,0,0,0,1197.9,990,""],
    [1499,"COOPERACI¿ - TRANSPORT EXPOSICI¿ PER UN M¿N SENSE ARMES NUCLEARS","Menor","2016-04-28T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-04-28T00:00:00","Joventut i cooperaci¿","Despesa corrent","TOUR SA",0,0,0,398.84,329.62,0,0,0,0,0,398.84,329.62,""],
    [1500,"SUBMINISTRAMENT DE PLAQUES DE SENYALITZACI¿ D'EMERG¿NCIA","Menor","2016-04-28T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires","2016-04-28T00:00:00","Comer¿ i Fires","Despesa corrent","SIEF-2, SL ",0,0,0,256.95,212.36,0,0,0,0,0,256.95,212.36,""],
    [1501,"REALITZACIÓ ESTUDI ACÚSTIC","Menor","2016-04-28T00:00:00",2016,"Instal·lacions Pla d'estalvi energètic",36016,"9330B",633000016,"Serveis Municipals","2016-06-08T00:00:00","Serveis Tecnics","Despesa corrent","DBMETRIC INGENIERIA ACUSTICA SCP",0,0,0,786.5,650,0,0,0,0,0,786.5,650,""],
    [1502,"12 TROFEUS FIRA ESP¿RRECS 2016","Menor","2016-04-28T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-04-29T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,914.76,756,0,0,0,0,0,914.76,756,""],
    [1503,"REPARACI¿ VEHICLE 2621-DYW, BOMBA BENZINA","Menor","2016-04-28T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-05-02T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,96.05,79.38,0,0,0,0,0,96.05,79.38,""],
    [1504," SERVEIS PER A L'ORGANITZACI¿ DE LA 63 FIRA D'ESP¿RRECS","Menor","2016-04-28T00:00:00",2016,"APR-Rel publiques i representació",40016,"4321A",226010116,"Comerç, Turisme i Fires","2016-04-28T00:00:00","Comer¿ i Fires","Despesa corrent","DINAPOLI, S.L. ( MIGUEL RUIZ)",0,0,0,401.5,365,0,0,0,0,0,401.5,365,""],
    [1505,"REVISIO AUDIOVISUALS SALA DE CINE DE LA CASA GRAN","Menor","2016-04-27T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-04-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AUDIOVISUALES DATA, SL",0,0,0,211.75,175,0,0,0,0,0,211.75,175,""],
    [1506,"JORNADA SOLIDARIA | TRANSPORT RECOLLIDA I ENTREGA TRANSPALET","Menor","2016-04-27T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-04-27T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,157.3,130,0,0,0,0,0,157.3,130,""],
    [1507,"REPARACIO DEL SOSTRE DEL PARC ARQUEOLOGIC","Menor","2016-04-27T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-05-06T00:00:00","Equipaments i Suport Activitats","Inversió","ZAFRA I PELLICER FUSTERS, SL",2620.5,550.3,0,3170.8,2620.5,0,0,0,0,0,3170.8,2620.5,""],
    [1508,"IMPARTICI¿ CONFER¿NCIA \"LA EUROPA ASOCIAL\" DIA 12 DE MAIG","Menor","2016-04-27T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-04-28T00:00:00","Igualtat i ciutadania","Despesa corrent","MORENO FERNANDEZ, LUIS ",0,0,0,330,330,0,0,0,0,0,330,330,""],
    [1509,"CONTACONTES PEL LES JORNADES DE LGTBI","Menor","2016-04-27T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-04-27T00:00:00","Igualtat i ciutadania","Despesa corrent","GENOVART JANE, SARA",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [1510,"SONORITZACI¿ DIA INTERNACIONAL DE LA DANSA","Menor","2016-04-27T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-04-27T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,605,500,0,0,0,0,0,605,500,""],
    [1511,"ADQUISICI¿ MAQUIN¿RIA CEMENTIRI MUNICIPAL-2016","Menor","2016-04-27T00:00:00",2016,"Lloguer maquinària cementiri",31016,"1640A",203000016,"Salut Pública i Consum-Cementiri","2016-04-27T00:00:00","Sanitat i Consum","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,618.09,510.82,0,0,0,0,0,618.09,510.82,""],
    [1512,"REPARACIO PROGRAMA MANTENIMENT NOVA PISCINA","Menor","2016-04-27T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-04-27T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERRANO GUTIEREZ, JOAQUIN ",0,0,0,799.81,661,0,0,0,0,0,799.81,661,""],
    [1513,"¿S WEB CONSULTA I ORIENTACI¿ ACAD¿MICA.","Menor","2016-04-27T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-05-06T00:00:00","Igualtat i ciutadania","Despesa corrent","UNPORTAL",2008,421.68,0,2429.68,2008,0,0,0,0,0,2429.68,2008,""],
    [1514,"JORNADA SOLIDARIA | SUPORT TÈCNIC SONORTIZACIÓ","Menor","2016-04-27T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-05-06T00:00:00","Serveis Socials","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""],
    [1515,"REPARACI¿ AVARIES SISTEMA SEGURETAT EDIFICI AJUNTAMENT","Menor","2016-04-27T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-05-10T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","SIEF-2, SL ",4760.26,999.65,0,5759.91,4760.26,0,0,0,0,0,5759.91,4760.26,""],
    [1516,"REPARACI¿ DE 14 TAULES DE SUPORT A ACTIVITATS","Menor","2016-04-27T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-05-02T00:00:00","Equipaments i Suport Activitats","Inversió","CAMPS CB",0,0,0,1004.54,830.2,0,0,0,0,0,1004.54,830.2,""],
    [1517,"TALLERS AUDI¿NCIA EDUCATIVA","Menor","2016-04-27T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-04-27T00:00:00","Igualtat i ciutadania","Despesa corrent","EL SAFAREIG  GRUP DE DONES FEMINISTES DE CERDANYOLA",0,0,0,600,600,0,0,0,0,0,600,600,""],
    [1518,"ADJUDICACI¿ GESTIO ESPAI JOVE ","Altre tipus de contracte","2016-04-27T00:00:00",2016,"Casa Gran - Coordinació",19016,"2313A",226990116,"Joventut i Cooperació","2016-04-27T00:00:00","Joventut i cooperaci¿","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,69292.71,0,0,0,0,0,0,69292.71,0,""],
    [1519,"CONTRACTACIO SERVEI CONSULTORI","Altre tipus de contracte","2016-04-27T00:00:00",2016,"Estudis i treballs tècnics ISO (AMP)",27016,"2411A",227060216,"Promoció Econòmica","2016-04-27T00:00:00","Promoci¿ econ¿mica","Despesa corrent","INGECAL, INGENIERIA DE LA CALIDAD Y EL MEDIO AMBIENTE, SL",0,0,0,1522.18,0,0,0,0,0,0,1522.18,0,""],
    [1520,"ADQUISICI¿ DE 10 TECLATS, RATOLINS I MONITORS","Menor","2016-04-27T00:00:00",2016,"Hardware Estacions Treball",21016,"9203A",216040016,"TIC","2016-04-27T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,1113.2,920,0,0,0,0,0,1113.2,920,""],
    [1521,"PRORROGA I AMPLIACIO CONTRACTE","Altre tipus de contracte","2016-04-27T00:00:00",2016,"Campanya prevenció i vigilància de platges",34016,"1350A",227060016,"Platges/ADF","2016-04-27T00:00:00","Protecci¿ Civil","Despesa corrent","CRUZ ROJA ESPA¿OLA",0,0,0,121500,0,0,0,0,0,0,121500,0,""],
    [1522,"COMPRA PAQUET 10.000 SMS","Menor","2016-04-26T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-04-26T00:00:00","Serveis Socials","Despesa corrent","ESENDEX ESPA¿A, S.L. ",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""],
    [1523,"REFRIGERI CARAMELLES","Menor","2016-04-26T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-04-28T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,110,100,0,0,0,0,0,110,100,""],
    [1524,"REFRIGERI PLANTADA D'ARBRES 2016","Menor","2016-04-26T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-04-28T00:00:00","Alcaldia","Despesa corrent","AGRUPACIO RESTAURADORS DE GAVA",0,0,0,320,290.91,0,0,0,0,0,320,290.91,""],
    [1525,"COOPERACI¿ - SERVEI MONITORATGE CERCAVILA","Menor","2016-04-26T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-04-27T00:00:00","Cultura","Despesa corrent","SERVEIS ELA GAVA, S.L. ",0,0,0,163.35,135,0,0,0,0,0,163.35,135,""],
    [1526,"DINARS CASAL ARQUEOESPORT 2016","Menor","2016-04-26T00:00:00",2016,"Foment Activitats Entitats Esportives",15016,"3410A",226090116,"Esports","2016-04-26T00:00:00","Esports","Despesa corrent","SOLE MIRALLES, ANTONIO (CASA RAMON)",0,0,0,562.5,511.36,0,0,0,0,0,562.5,511.36,""],
    [1527,"REPOSICI¿ DE CALAIX IMPRESSORA DEVELOP OAC ATENCI¿ IMMEDIATA","Menor","2016-04-26T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000016,"Serveis generals","2016-04-26T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",0,0,0,179.9,148.68,0,0,0,0,0,179.9,148.68,""],
    [1528,"CONTRACTACI¿ PERSONAL ESPAI MARAGALL PER LA NIT DE L'ESPORT","Menor","2016-04-26T00:00:00",2016,"Foment Activitats Entitats Esportives",15016,"3410A",226090116,"Esports","2016-04-26T00:00:00","Esports","Despesa corrent","PENNY WISE SL",0,0,0,229.9,190,0,0,0,0,0,229.9,190,""],
    [1529,"5 SESSIONS DE TALLERS DE RELAXACI¿ I BENESTAR","Menor","2016-04-26T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-04-26T00:00:00","Igualtat i ciutadania","Despesa corrent","PLAZA MERINO, FRANCISCA",0,0,0,475,475,0,0,0,0,0,475,475,""],
    [1530,"REFRIGERI NIT DELS ESPORTS","Menor","2016-04-26T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-05-03T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,372.5,338.64,0,0,0,0,0,372.5,338.64,""],
    [1531,"INCORPORACI¿ A LA P¿LISSA DE DANYS DE L'AJUNTAMENT ELS B¿NS DE LA FIRA D'ESP¿RRECS DE 2016","Menor","2016-04-25T00:00:00",2016,"Primes d'Assegurances - Edificis",26016,"9330A",224000016,"Serveis generals","2016-04-25T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPA¿A, COMPA¿IA DE SEGUROS Y REASEGUROS,SA",0,0,0,213.78,213.78,0,0,0,0,0,213.78,213.78,""],
    [1532,"REPARACI¿ G¿BIA LLEN¿AMENT DE MARTELL DE L'ESTADI","Menor","2016-04-25T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-04-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES MET¿LICAS, SCP",1530,321.3,0,1851.3,1530,0,0,0,0,0,1851.3,1530,""],
    [1533,"SUBMINISTRAMENT DE 3 PORTACARTELLS DE SOBRETAULA","Menor","2016-04-25T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-04-25T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,17.82,14.73,0,0,0,0,0,17.82,14.73,""],
    [1534,"MATERIAL PAPELERIA ","Menor","2016-04-25T00:00:00",2016,"Mat. d'oficina ordinari no inventariable",15016,"3410A",220000016,"Esports","2016-04-25T00:00:00","Esports","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""],
    [1535,"COMPRA DE FITONS PER L'APARCAMENT DE CAN TORELLO","Menor","2016-04-25T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-05-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",1380,289.8,0,1669.8,1380,0,0,0,0,0,1669.8,1380,""],
    [1536,"PRODUCCI¿ DE L'AJUNTAMENT INFORMA 63 FIRA D'ESP¿RRECS","Menor","2016-04-25T00:00:00",2016,"Difusió i divulgació Fira",40016,"4321A",226020016,"Comerç, Turisme i Fires","2016-04-25T00:00:00","Comer¿ i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,292.82,242,0,0,0,0,0,292.82,242,""],
    [1537,"PRODUCCI¿ I COL¿LOCACI¿ DE SENYALITAZI¿ DIRECCIONAL AL RECINTE FIRAL DE LA 63 FIRA D'ESP¿RRECS","Menor","2016-04-25T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires","2016-04-28T00:00:00","Comer¿ i Fires","Despesa corrent","MARCAFETA, SL",1386,291.06,0,1677.06,1386,0,0,0,0,0,1677.06,1386,""],
    [1538," PRODUCCI¿ I COL¿LOCACI¿ DE LONES D'INFORMACI¿ A LA 63 FIRA D'ESP¿RRECS","Menor","2016-04-25T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires","2016-04-25T00:00:00","Comer¿ i Fires","Despesa corrent","PEREZ ARRIBAS, ELENA",0,0,0,442.74,365.9,0,0,0,0,0,442.74,365.9,""],
    [1539,"VESTUARI PER ALS AGENTS C¿VICS 2016","Menor","2016-04-25T00:00:00",2016,"Prevenció de riscos laborals",22016,"9200A",227060116,"Recursos Humans","2016-04-26T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,373.53,308.7,0,0,0,0,0,373.53,308.7,""],
    [1540,"COMPRA DE MATERIAL (CARPETES, LLIBRETES, ¿.) M¿DUL ANGL¿S: ATENCI¿ AL CLIENT. PROGRAMA DE FEM OCUPACI¿ PER A JOVES","Menor","2016-04-25T00:00:00",2016,"Formació participants Fem ocupació per Joves (AMP)",27016,"2419F",226060015,"Promoció Econòmica","2016-04-25T00:00:00","Promoci¿ econ¿mica","Despesa corrent","OFFICE DEPOT, SL",0,0,0,149.05,123.18,0,0,0,0,0,149.05,123.18,""],
    [1541,"LONA PHOTOCALL PER ESTAND COMER¿ LOCAL 63 FIRA D'ESP¿RRECS","Menor","2016-04-25T00:00:00",2016,"Activitats Fira",40016,"4321A",226990216,"Comerç, Turisme i Fires","2016-04-25T00:00:00","Comer¿ i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,322.1,266.2,0,0,0,0,0,322.1,266.2,""],
    [1542,"SUPORT PER A PHOTOCALL DE COMER¿ A LA 63A FIRA D'ESP¿RRECS","Menor","2016-04-25T00:00:00",2016,"Activitats Fira",40016,"4321A",226990216,"Comerç, Turisme i Fires","2016-04-25T00:00:00","Comer¿ i Fires","Despesa corrent","CAMPS CB",0,0,0,190.5,157.44,0,0,0,0,0,190.5,157.44,""],
    [1543,"T¿NER PER LA IMPRESSORA LEXMARK DE L'ESPAI MARAGALL","Menor","2016-04-22T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-04-22T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,156.34,129.21,0,0,0,0,0,156.34,129.21,""],
    [1544,"LLOGUER DE 100 CADIRES DE FUSTA I 80 CADIRES 200X80","Menor","2016-04-22T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-04-22T00:00:00","Cultura","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,986.15,815,0,0,0,0,0,986.15,815,""],
    [1545,"ESPECTACLE MARABUNTA ESPAI MARAGALL","Menor","2016-04-22T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura",null,"Cultura","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1546,"REPARACIO VALVULA 3 VIES NOVA PISCINA","Menor","2016-04-22T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-04-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SAUTER IBERICA, SA",0,0,0,121.61,100.5,0,0,0,0,0,121.61,100.5,""],
    [1547,"RETOLACI¿ DE 3 CASCS TIPUS JET PER LA POLICIA MUNICIPAL","Menor","2016-04-22T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-04-22T00:00:00","Compres i subministraments","Despesa corrent","PUGES GALAN, JORDI",0,0,0,141.57,117,0,0,0,0,0,141.57,117,""],
    [1548,"VINIL PER LA PORTA DE MERCAGAVA MALMESA ARRAN DE SINISTRE","Menor","2016-04-22T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-04-22T00:00:00","Compres i subministraments","Despesa corrent","PUGES GALAN, JORDI",0,0,0,50.82,42,0,0,0,0,0,50.82,42,""],
    [1549,"REVISI¿ INSTAL¿LACI¿ MEGAFONIA GENERAL EDIFICI AJUNTAMENT","Menor","2016-04-21T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-04-27T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","AUDIOVISUALES DATA, SL",1230,258.3,0,1488.3,1230,0,0,0,0,0,1488.3,1230,""],
    [1550,"SERVEI ACOLLIDA INFANTIL","Menor","2016-04-21T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-04-21T00:00:00","Igualtat i ciutadania","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,343.12,283.57,0,0,0,0,0,343.12,283.57,""],
    [1551,"COMPRA DE DUES ARMILLES CEMENTIRI I AMERICAN LAKE","Menor","2016-04-21T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-04-25T00:00:00","Compres i subministraments","Despesa corrent","VIRA EUROPEA, SL",0,0,0,26.4,23.9,0,0,0,0,0,26.4,23.9,""],
    [1552,"CONTRACTACI¿ AMPLIACI¿ DE LA FITXA T¿CNICA DE L'ESPAI MARAGALL PER A L'ESPECTACLE LA CARRETA FANT¿STICA","Menor","2016-04-21T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-04-21T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,277.7,229.5,0,0,0,0,0,277.7,229.5,""],
    [1553,"COMPRA AIG¿ES PER L'ESPAI MARAGALL - PER A LA PROGRAMACI¿","Menor","2016-04-21T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-04-21T00:00:00","Cultura","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,154.27,140.09,0,0,0,0,0,154.27,140.09,""],
    [1554,"REPARTIMENT DE CARTES ","Menor","2016-04-21T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-04-21T00:00:00","Serveis Socials","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,304.01,251.25,0,0,0,0,0,304.01,251.25,""],
    [1555,"REPARACI¿ VIDRE DANYAT A MERCAGAV¿","Menor","2016-04-21T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-04-21T00:00:00","Compres i subministraments","Despesa corrent","GARCIA FAURA, SL",0,0,0,189.65,156.73,0,0,0,0,0,189.65,156.73,""],
    [1556,"FORMACI¿ EN DEFINICI¿ I DISSENY D¿INDICADORS I VINCULACI¿ AMB LES EINES ESTRAT¿GIQUES DE PLANIFICACI¿ (PAM) - I","Menor","2016-04-20T00:00:00",2016,"Formació i perfeccionament personal Ad.Gral.",22016,"9200A",162000015,"Recursos Humans","2016-04-20T00:00:00","Recursos Humans","Despesa corrent","SANCHO ROYO, DAVID",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [1557,"SESSI¿ SOBRE DEFINICI¿ I DISSENY D¿INDICADORS I VINCULACI¿ AMB LES EINES ESTRAT¿GIQUES DE PLANIFICACI¿ COM EL PLA D¿ACTUACI¿ MUNICIPAL.","Menor","2016-04-20T00:00:00",2016,"Formació i perfeccionament personal Ad.Gral.",22016,"9200A",162000015,"Recursos Humans","2016-04-20T00:00:00","Recursos Humans","Despesa corrent","SALVADOR SERNA, MIQUEL",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [1558,"SUBMINISTRAMENT DE PUBLICITAT EXTERIOR PER A LA 63 FIRA D'ESP¿RRECS","Menor","2016-04-20T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires","2016-04-28T00:00:00","Comer¿ i Fires","Despesa corrent","PUBLISERVEI, SL",3716.24,780.41,0,4496.65,3716.24,0,0,0,0,0,4496.65,3716.24,""],
    [1559,"ESCALA CONSERVACI¿ ZONA MINES","Menor","2016-04-20T00:00:00",2016,"Recerca arqueològica Mines",13016,"3360A",226990315,"Unitat de Patrimoni Cultural","2016-04-20T00:00:00","Patrimoni","Despesa corrent","CAMPS CB",0,0,0,683.65,565,0,0,0,0,0,683.65,565,""],
    [1560,"CATERING FIRA D'ESPARRECS 2016","Menor","2016-04-20T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-04-29T00:00:00","Alcaldia","Despesa corrent","GAU CATERING, SL",2100,210,0,2310,2100,0,0,0,0,0,2310,2100,""],
    [1561,"INSERCIO ANUNCI ZETA GESTION FIRA ESPARRECS 16","Menor","2016-04-20T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-04-21T00:00:00","Alcaldia","Despesa corrent","ZETA GESTION DE MEDIOS, S A",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [1562,"SUMBINISTRAMENT D'UNA GORRA DE PLAT D'ESTIU DE GALA PEL SOTS-INSPECTOR","Menor","2016-04-20T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-04-20T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,75.92,62.75,0,0,0,0,0,75.92,62.75,""],
    [1563,"2 PANCARTES JORNADA SOLIDARIA I PANCARTA TITELLES","Menor","2016-04-20T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-04-25T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,526.35,435,0,0,0,0,0,526.35,435,""],
    [1564,"CONTRATACIO DE SERV RECEPCIO E","Altre tipus de contracte","2016-04-20T00:00:00",2016,"Consergeria Escoles",26016,"3230A",227060116,"Serveis generals","2016-04-20T00:00:00","Compres i subministraments","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,10901.18,0,0,0,0,0,0,10901.18,0,""],
    [1565,"IMPRESI¿ DOSSIERS MATERIAL DID¿CTIC  PER CURSOS DEL PROGRAMA FOAP ","Menor","2016-04-19T00:00:00",2016,"Material d'oficina no inventariable (AMP)",27016,"2411A",220000015,"Promoció Econòmica","2016-04-21T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,142.09,117.43,0,0,0,0,0,142.09,117.43,""],
    [1566,"IMPRESSIÓ CARTELL ORQUÍDIES","Menor","2016-04-19T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-05-05T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,82.69,68.34,0,0,0,0,0,82.69,68.34,""],
    [1567,"SUBSTITUCI¿ PORTA D'ENTRADA A LES INSTAL¿LACIONS ESPORTIVES DE CAN TINTORER MALMESA ARRAN DE SINISTRE","Menor","2016-04-19T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-04-19T00:00:00","Compres i subministraments","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,1113.2,920,0,0,0,0,0,1113.2,920,""],
    [1568,"SERVEI DIETES PROFESSOR MARIA FELIP, 3 DIES COL¿NIES MES DE MAIG.","Menor","2016-04-19T00:00:00",2016,"Activitats - Escola E. Especial",12116,"3231A",226060016,"EEE María Felip","2016-04-19T00:00:00","Igualtat i ciutadania","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",0,0,0,259.71,259.71,0,0,0,0,0,259.71,259.71,""],
    [1569,"TALLERS MEDI AMBIENT 1ER TRIMESTRE","Menor","2016-04-19T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-04-19T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SC",0,0,0,936.54,774,0,0,0,0,0,936.54,774,""],
    [1570,"DISSENY CARTELL ORQU¿DIES","Menor","2016-04-19T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-04-19T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [1571,"PRODCUTES NETEJA ESCOLA MARIA FELIP ABRIL ","Menor","2016-04-19T00:00:00",2016,"Productes de neteja",12116,"3231A",221100016,"EEE María Felip","2016-04-19T00:00:00","Igualtat i ciutadania","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",0,0,0,424.12,350.51,0,0,0,0,0,424.12,350.51,""],
    [1572,"COOPERACI¿ - AMPLIACI¿ EXPOSICI¿ BUCHENWALD","Menor","2016-04-19T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-04-19T00:00:00","Joventut i cooperaci¿","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,102.85,85,0,0,0,0,0,102.85,85,""],
    [1573,"COOPERACI¿ - INSTAL¿LACI¿ SANT JORDI PER LA PAU","Menor","2016-04-19T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-04-29T00:00:00","Cultura","Despesa corrent","EXPERIMENTEM AMB L'ART",1600,0,0,1600,1600,0,0,0,0,0,1600,1600,""],
    [1574,"REPARACI¿ BARRERA D'INFRAROJOS EN LA PORTA D'ACC¿S A L'EDIFICI CORPORATIU DE L'AJUNTAMENT","Menor","2016-04-19T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-04-19T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","MANUSA DOOR SYSTEMS, SL",0,0,0,253.54,209.54,0,0,0,0,0,253.54,209.54,""],
    [1575,"ADQUISICICI¿ DE CARTERES PORTA PLAQUES I ESPATLLERES PER LA POLICIA MUNICIPAL","Menor","2016-04-19T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-04-20T00:00:00","Compres i subministraments","Despesa corrent","PRENDAS Y ARTICULOS DE UNIFORMIDAD, SA",0,0,0,314.6,260,0,0,0,0,0,314.6,260,""],
    [1576," SUBMINISTRAMENT MATERIAL OFICINA ABRIL 2016 (PELEGR¿N)  6 USB + PAPER T¿RMIC","Menor","2016-04-19T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-04-19T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,40.43,33.41,0,0,0,0,0,40.43,33.41,""],
    [1577,"2 HORNACINES MERCAT CENTRE-FIRA ESPARRECS","Menor","2016-04-19T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-04-21T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420,""],
    [1578,"ACTUALITZACI¿ DEL SISTEMA OPERATIU WINDOWS 10 PERSONAL A PROFESSIONAL","Menor","2016-04-19T00:00:00",2016,"Aplicacions informàtiques",21016,"9203A",641000015,"TIC","2016-04-19T00:00:00","Serveis Inform¿tics","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,986.15,815,0,0,0,0,0,986.15,815,""],
    [1579,"ADQUISICI¿ LLI¿NCIES OFFICE PER NOTEBOOKS TINENTS D'ALCALDE","Menor","2016-04-19T00:00:00",2016,"Aplicacions informàtiques",21016,"9203A",641000015,"TIC","2016-04-20T00:00:00","Serveis Inform¿tics","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""],
    [1580,"CONTRACTACI¿ DEL SUBMINISTRAMENT D'UN PROGRAMARI DE GESTI¿ DE C¿PIES I IMPRESSIONS PELS USUARIS CORPORATIUS","Menor","2016-04-19T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-05-06T00:00:00","Compres i subministraments","Despesa corrent","STM MANTENIMIENTO, SL",3321.38,697.49,0,4018.87,3321.38,0,0,0,0,0,4018.87,3321.38,""],
    [1581,"SERVEI DE PERSONAL D'ATENCI¿ AL P¿BLIC PER A LA 63 FIRA D'ESP¿RRECS DE GAV¿","Menor","2016-04-19T00:00:00",2016,"Estudis i treballs tècnics Fira",40016,"4321A",227060016,"Comerç, Turisme i Fires","2016-04-19T00:00:00","Comer¿ i Fires","Despesa corrent","GRUPO AZAFATAS, SL",0,0,0,1139.19,941.48,0,0,0,0,0,1139.19,941.48,""],
    [1582,"SUBMINISTRAMENT DE PUBLICITAT EXTERIOR PER A LA 63 FIRA D'ESP¿RRECS","Menor","2016-04-19T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires",null,"Comer¿ i Fires","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1583,"300 ESPARRECS XOCOLATA","Menor","2016-04-19T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-04-21T00:00:00","Alcaldia","Despesa corrent","ESPECIALIDADES VIRA, SL",0,0,0,643.5,585,0,0,0,0,0,643.5,585,""],
    [1584,"SUBMINISTRAMENT MATERIAL OFICINA ABRIL 2016 (PELEGR¿N)","Menor","2016-04-18T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-04-18T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,352.48,291.3,0,0,0,0,0,352.48,291.3,""],
    [1585,"ESPECTACLE ","Menor","2016-04-18T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-04-29T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,330,300,0,0,0,0,0,330,300,""],
    [1586,"IMPRESSI¿ DEL VINIL 25 ANYS BIBLIOTECA MARIAN COLOM¿","Menor","2016-04-18T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-04-29T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""],
    [1587,"ADQUISICI¿ DE DISTINTIUS D'UNIFORMITAT PER AL PERSONAL DEL PROC¿S PARTICIPATIU JUNTS FEM BARRI","Menor","2016-04-18T00:00:00",2016,"Activitats de participació",29016,"9240A",226990016,"Participació Ciutadana","2016-04-27T00:00:00","Participaci¿ Ciutadana","Despesa corrent","VIRA EUROPEA, SL",0,0,0,325.24,268.88,0,0,0,0,0,325.24,268.88,""],
    [1588,"PRODUCCI¿ TOTEBAGS IMPRESES AMB IMATGE VANESSA LINARES ST JORDI","Menor","2016-04-18T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-04-29T00:00:00","Cultura","Despesa corrent","NATURAL FREEDOM,S.L.",1260,264.6,0,1524.6,1260,0,0,0,0,0,1524.6,1260,""],
    [1589,"2 SESSIONS DE NASCUTS PER LLEGIR BJSV I MC ABRIL","Menor","2016-04-18T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-05-03T00:00:00","Cultura","Despesa corrent","GONZALEZ ASENSIO, EVA",0,0,0,347.36,315,0,0,0,0,0,347.36,315,""],
    [1590,"TALLER \"L'EXIT DE PRESENTAR EL TEU PROJECTE\"","Menor","2016-04-18T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-04-18T00:00:00","Igualtat i ciutadania","Despesa corrent","J.CRISTOBAL AVILES GARCIA",0,0,0,180,180,0,0,0,0,0,180,180,""],
    [1591,"XOCOLATADA CELEBRACI¿ 25 ANYS BIBLIOTECA MARIAN COLOM¿ ","Menor","2016-04-18T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-04-22T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,418,380,0,0,0,0,0,418,380,""],
    [1592,"RPRESENTACI¿ D'UN TALLER ESCENIFICAT DE FORMACI¿ EN LECTOESCRIPTURA A LA BMC CELEBRACI¿ 25 ANYS BIBLIOTECA","Menor","2016-04-18T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-04-22T00:00:00","Cultura","Despesa corrent","KALNAY CASAS LEONARDO ALBERTO",0,0,0,290,290,0,0,0,0,0,290,290,""],
    [1593,"DESENVOLUPAMENT ADDICIONAL, SISTEMA DIN¿MIC D'ESDEVENIMENTS, AGENDA, PROGRAMACI¿, CALENDARI WEB ESPAI MARAGALL","Menor","2016-04-18T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-04-29T00:00:00","Cultura","Despesa corrent","MURCIA PAREJA JONATHAN",0,0,0,937.75,775,0,0,0,0,0,937.75,775,""],
    [1594,"SERVEIS EQUIPAMENT TECNIC I ES","Altre tipus de contracte","2016-04-18T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-04-18T00:00:00","Cultura","Despesa corrent","CIRC RALUY, SL. ",0,0,0,1452,0,0,0,0,0,0,1452,0,""],
    [1595,"INFRASTRUCTURES FIRA ESP¿RRECS","Altre tipus de contracte","2016-04-18T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires","2016-04-18T00:00:00","Comer¿ i Fires","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,22856.9,0,0,0,0,0,0,22856.9,0,""],
    [1596,"BLOC DE PAPEL 70 GR PER PISSARRA (2 PLANTA)","Menor","2016-04-18T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-04-18T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,5.2,4.3,0,0,0,0,0,5.2,4.3,""],
    [1597,"PUBLICACI¿ AL DIARI EL PUNT L'APROVACI¿ INICIAL DEL REGLAMENT DEL VIVER D'EMPRESES INNOVADORES","Menor","2016-04-18T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-04-18T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [1598,"CINC TAULETES ELECTR¿NIQUES AMB ACC¿S A INTERNET M¿BIL","Menor","2016-04-18T00:00:00",2016,"Projectes de Govern obert",20016,"4914B",227060116,"Coordinació i Planificació Estratègica","2016-04-21T00:00:00","Participaci¿ Ciutadana","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,""],
    [1599,"ESPECTACLE RUTH TURURUTH DIADA DE SANT JORDI A LA RAMBLA ","Menor","2016-04-18T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-04-29T00:00:00","Cultura","Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [1600,"IMPRESSORA DE TINTA PER AL GRUP MUNICIPAL CIUTADANS","Menor","2016-04-15T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-04-15T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,76.93,63.58,0,0,0,0,0,76.93,63.58,""],
    [1601,"COMPRA DE MATERIAL DID¿CTIC DEL CURS ACTIVITATS D¿ATENCI¿ AL CLIENT, ELABORACI¿ I ENV¿S DE PRODUCTES D¿ALIMENTACI¿, DEPENDENT/A POLIVALENT JOVES PER L'OCUPACI¿","Menor","2016-04-15T00:00:00",2016,"Formació participants prog. Joves ocupació 2015",27016,"2419J",226060115,"Promoció Econòmica","2016-04-18T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,109.35,90.37,0,0,0,0,0,109.35,90.37,""],
    [1602,"REPINTAT L¿NIES PISTA ESPORTS ATLETISME ESTADI MUNICIPAL ","Menor","2016-04-15T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-04-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SE¿ALTEC-LNG, S.L. ",4770,1001.7,0,5771.7,4770,0,0,0,0,0,5771.7,4770,""],
    [1603,"COMPRA LLIBRES M¿DUL ANGL¿S: ATENCI¿ AL CLIENT. PROGRAMA DE FEM OCUPACI¿ PER A JOVES","Menor","2016-04-15T00:00:00",2016,"Formació participants Fem ocupació per Joves (AMP)",27016,"2419F",226060015,"Promoció Econòmica","2016-04-19T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,374.21,359.82,0,0,0,0,0,374.21,359.82,""],
    [1604,"DISTRIBUCI¿ BOSSES NADONS CAMPANYA ABRIL 2016","Menor","2016-04-15T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-04-15T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,138.91,114.8,0,0,0,0,0,138.91,114.8,""],
    [1605,"ADQUISICI¿ DE TRES CASCS TIPUS ","Menor","2016-04-15T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-04-15T00:00:00","Compres i subministraments","Despesa corrent","ZONA CERO, SA",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""],
    [1606,"18 TALLERS DE CIENCIA DIVERTIDA","Menor","2016-04-15T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-04-22T00:00:00","Igualtat i ciutadania","Despesa corrent","FUNBRAIN, S.L",1710,0,0,1710,1710,0,0,0,0,0,1710,1710,""],
    [1607,"SBUMINISTRAMENT PETIT MATERIAL PER A MENTENIMENT VEHICLES POLICIALS","Menor","2016-04-14T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-04-14T00:00:00","Seguretat Ciutadana","Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,130.75,108.06,0,0,0,0,0,130.75,108.06,""],
    [1608,"BUS DIA MUNDIAL DELS OCELLS","Menor","2016-04-14T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-04-19T00:00:00","Medi Ambient","Despesa corrent","BABY BUS, SL",0,0,0,242,220,0,0,0,0,0,242,220,""],
    [1609,"SESSIONS DE CONTACONTES PER A LA 63 FIRA D'ESP¿RRECS","Menor","2016-04-14T00:00:00",2016,"Activitats Fira",40016,"4321A",226990216,"Comerç, Turisme i Fires","2016-04-14T00:00:00","Comer¿ i Fires","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,463.1,421,0,0,0,0,0,463.1,421,""],
    [1610,"AUTOBUS SORTIDA HIDROLOGIA","Menor","2016-04-14T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-04-14T00:00:00","Medi Ambient","Despesa corrent","BABY BUS, SL",0,0,0,242,220,0,0,0,0,0,242,220,""],
    [1611,"2 OFFICE PROFESIONAL 2016 PER ORDINADORS DE MITJANS","Menor","2016-04-14T00:00:00",2016,"Ampliacions de maquinari",28016,"9121A",609000115,"Oficina de l'Alcaldessa","2016-04-19T00:00:00","Alcaldia","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""],
    [1612,"1 PHOTOCALL NIT ESPORTS","Menor","2016-04-14T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-04-19T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,172.43,142.5,0,0,0,0,0,172.43,142.5,""],
    [1613,"CONTRACTACIO EJECUCIO OMO 3/16","Altre tipus de contracte","2016-04-14T00:00:00",2016,"Inv.rep.edif i altres constr- EEE Maria Felip",17016,"3231A",632000014,"Logística-Unitat equipaments i suport d'activitats","2016-04-14T00:00:00","Manteniment de l'espai p¿blic","Inversió","ALKE LABORA RIOJA.SL.",0,0,0,57993.09,0,0,0,0,0,0,57993.09,0,""],
    [1614,"SERVEI D'AUTOCAR PER ESCOLES DE GAV¿ EN EL PROJECTE CONEGUEM ELS NOSTRES PARCS.","Menor","2016-04-14T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-04-22T00:00:00","Igualtat i ciutadania","Despesa corrent","DECOTRAVEL",1010,101,0,1111,1010,0,0,0,0,0,1111,1010,""],
    [1615,"REPARACIONS TAPISSER","Menor","2016-04-14T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-04-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AVILES CASTRO, J.A. (TALLER DE TAPICERIA)",0,0,0,169.4,140,0,0,0,0,0,169.4,140,""],
    [1616,"ACTUACIONS D'EL TREN DEL SWING","Menor","2016-04-14T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-04-22T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO CULTURAL LA GRANOTA",1305,0,0,1305,1305,0,0,0,0,0,1305,1305,""],
    [1617,"ORGANITZACI¿ D'UN TALLER DE CUINA PER A LA 63 FIRA D'ESP¿RRECS","Menor","2016-04-14T00:00:00",2016,"Activitats Fira",40016,"4321A",226990216,"Comerç, Turisme i Fires","2016-04-14T00:00:00","Comer¿ i Fires","Despesa corrent","SERVEIS ELA GAVA, S.L. ",0,0,0,330,272.73,0,0,0,0,0,330,272.73,""],
    [1618,"TASQUES DE COMUNICACI¿ I EDUCACI¿ AMBIENTAL","Menor","2016-04-14T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-04-29T00:00:00","Medi Ambient","Despesa corrent","ARQUEOLITIC, SC",6120,1285.2,0,7405.2,6120,0,0,0,0,0,7405.2,6120,""],
    [1619,"CONTRACTACI¿ SERVEI VINILACI¿ R¿TULS EXPOSICI¿ DE L'ABRIL BIBLIOTECA JOSEP SOLER I VIDAL","Menor","2016-04-14T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-04-14T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,150.04,124,0,0,0,0,0,150.04,124,""],
    [1620,"SUBMINISTRAMENT BATERIES I LLUMS HAB¿GENES","Menor","2016-04-14T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-04-14T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,152.46,126,0,0,0,0,0,152.46,126,""],
    [1621,"EXECUCIO PROJECTE ADEQUACIO VO","Altre tipus de contracte","2016-04-14T00:00:00",2016,"Altres inv.noves infraest. i béns dest. ús general",36016,"1533A",609000015,"Serveis Municipals","2016-04-14T00:00:00","Manteniment de l'espai p¿blic","Inversió","CONSTRUCCIONES FERTRES SL",0,0,0,4590.15,0,0,0,0,0,0,4590.15,0,""],
    [1622,"SUBMINISTRAMENT FOCO DIRECCIONAL PER VEHICLE QUAD I COL¿LOCACI¿","Menor","2016-04-14T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-04-14T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,328.19,271.23,0,0,0,0,0,328.19,271.23,""],
    [1623,"CONTRACTACI¿ ESPECTACLE  EL MAGO DE OZ - PROGRAMACI¿ ESPAI MARAGALL","Menor","2016-04-14T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura",null,"Cultura","Despesa corrent","ASOCIACION BELIEVE TEATRO",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""],
    [1624,"ARRANJAMENT PARKING CAN TORELLO (FASE II)","Menor","2016-04-14T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-04-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRENCHSALVIC, SL",3512.58,737.64,0,4250.22,3512.58,0,0,0,0,0,4250.22,3512.58,""],
    [1625,"REPARACI¿ VEHICLE 2817-GDZ, BATERIA","Menor","2016-04-14T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-04-14T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,142.33,117.63,0,0,0,0,0,142.33,117.63,""],
    [1626,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS SEC ¿ CARITAS I. GAVA - ABRIL 2016","Menor","2016-04-14T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-04-14T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [1627,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS SEC ¿ APAMM I CARITAS SANT NICASI - ABRIL 2016","Menor","2016-04-14T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-04-14T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,459.8,380,0,0,0,0,0,459.8,380,""],
    [1628,"SUPORT TRANSPORT PER A LA RECOLLIDA D'ALIMENTS SOLIDARIS FRESC ¿ CARITAS - ABRIL 2016","Menor","2016-04-14T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-04-14T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [1629,"QUAD E5968BFS FOCO I RATATIU","Menor","2016-04-14T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-04-14T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,714.71,590.67,0,0,0,0,0,714.71,590.67,""],
    [1630,"TALLER DE F¿SICA RECREATIVA","Menor","2016-04-14T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-04-15T00:00:00","Igualtat i ciutadania","Despesa corrent","BERNAL GONZALEZ, ANTONIO",0,0,0,600,600,0,0,0,0,0,600,600,""],
    [1631," SERVEI DE MEGAFONIA PER AL RECINTE FIRAL DE LA 63A FIRA D'ESP¿RRECS","Menor","2016-04-14T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires","2016-04-28T00:00:00","Comer¿ i Fires","Despesa corrent","INSELCAS, SCP",5678,1192.38,0,6870.38,5678,0,0,0,0,0,6870.38,5678,""],
    [1632,"CONTRACTE EXCUCI¿ OBRES OMO 01","Altre tipus de contracte","2016-04-14T00:00:00",2016,"Inv. repos. en edificis administratius",32016,"9330A",622000015,"Urbanisme","2016-04-14T00:00:00","Manteniment edifici corporatiu","Inversió","SERVICIOS GENERALES MFR SL",0,0,0,36262.36,0,0,0,0,0,0,36262.36,0,""],
    [1633,"FUSTES PER REPARAR TANQUES ATLETISME","Menor","2016-04-13T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-04-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,969.87,801.55,0,0,0,0,0,969.87,801.55,""],
    [1634,"LLOGUER DE CARRET¿ ELEVADOR PER A LA 63A FIRA D'ESP¿RRECS","Menor","2016-04-13T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires","2016-04-13T00:00:00","Comer¿ i Fires","Despesa corrent","IBERMICAR, SL",0,0,0,210.54,174,0,0,0,0,0,210.54,174,""],
    [1635,"COOPERACI¿ - CONTACONTES PER LA PAU PER SANT JORDI","Menor","2016-04-13T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-04-14T00:00:00","Cultura","Despesa corrent","ALEGRET TEJERO, JOSEP- MIQUEL ",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [1636," PUBLICACI¿ AL DIARI EL PUNT PLA ESPECIAL PER A LA REGULACI¿ D'ESTABLIMENTS DESTINATS A CLUBS I ASSOCIACIONS DE C¿NNABIS","Menor","2016-04-13T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-04-13T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,193.6,160,0,0,0,0,0,193.6,160,""],
    [1637,"OMO 19/15 PROJECTE I EXECUCIO ","Altre tipus de contracte","2016-04-13T00:00:00",2016,"Inv. de rep en edif.i altres constr",36016,"9330A",632000015,"Serveis Municipals","2016-04-13T00:00:00","Manteniment edifici corporatiu","Inversió","MATERIALS I CONSTRUCCIONS POTA SUD SL",0,0,0,40183.74,0,0,0,0,0,0,40183.74,0,""],
    [1638,"SUBMINISTRAMENT MATERIAL NETEJAFONS NOVA PISCINA (CORRETGES)","Menor","2016-04-13T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-04-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,125.33,103.58,0,0,0,0,0,125.33,103.58,""],
    [1639,"ADEQUACI¿ DE LES INSTAL¿LACIONS EL¿CTRIQUES D'ALTA TENSI¿ DE L'EDIFICI CORPORATIU DE L'AJUNTAMENT","Menor","2016-04-13T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-04-29T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","COMSA SERVICE FACILITY MANAGEMENT SAU",1570,329.7,0,1899.7,1570,0,0,0,0,0,1899.7,1570,""],
    [1640,"ADEQUACI¿ D'UNA DE LES BATERIES DE CONDENSADORS DE LA INSTAL¿LACI¿ EL¿CTRICA DE L'EDIFICI DE L'AJUNTAMENT ","Menor","2016-04-13T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-04-27T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","COMSA SERVICE FACILITY MANAGEMENT SAU",1609.67,338.03,0,1947.7,1609.67,0,0,0,0,0,1947.7,1609.67,""],
    [1641,"HIVERNATGE EMBARCACI¿ (GEN - ABR), ARRANJAMENT, POSTA A PUNT I TRASLLAT AL PORT","Menor","2016-04-13T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge (Prot",34016,"1350A",213000016,"Platges/ADF",null,"Protecci¿ Civil","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1642,"RESERVA COMUNITAT PROPIETARIS JAUME I, 3","Menor","2016-04-13T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-04-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP JAUME I, 3",0,0,0,120,120,0,0,0,0,0,120,120,""],
    [1643,"1 HORNACINA MERCAT CENTRE PER DIVULGACIO PROGRAMA TITELLES","Menor","2016-04-13T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-04-14T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""],
    [1644,"COOPERACI¿ - VALS DE COMPRA ESCOLA ALBA MASSANA","Menor","2016-04-12T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-04-12T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,40,33.06,0,0,0,0,0,40,33.06,""],
    [1645,"ACTIVITAT FORMATIVA: ¿10 CLAUS PER VENDRE M¿S AL SEGLE XXI¿","Menor","2016-04-12T00:00:00",2016,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060116,"Promoció Econòmica","2016-05-09T00:00:00","Promoci¿ econ¿mica","Despesa corrent","JUBERT AND PARTNERS, SL",1440,0,0,1440,1440,0,0,0,0,0,1440,1440,""],
    [1646,"TALLERS INFANTILS PER A LA 63A FIRA D'ESP¿RRECS","Menor","2016-04-12T00:00:00",2016,"Activitats Fira",40016,"4321A",226990216,"Comerç, Turisme i Fires","2016-04-19T00:00:00","Comer¿ i Fires","Despesa corrent","FUNDACIO SIGEA",2000,0,0,2000,2000,0,0,0,0,0,2000,2000,""],
    [1647,"ACTIVITAT FORMATIVA: ¿COMUNICAR AMB EFIC¿CIA I PERSUASI¿\"","Menor","2016-04-12T00:00:00",2016,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060116,"Promoció Econòmica","2016-05-06T00:00:00","Promoci¿ econ¿mica","Despesa corrent","SYSTEM INSTITUT, SL",1440,0,0,1440,1440,0,0,0,0,0,1440,1440,""],
    [1648,"CONTRACTACI¿ DOC¿NCIA CURS  ¿COM INNOVAR EN EL TEU NEGOCI¿","Menor","2016-04-12T00:00:00",2016,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060116,"Promoció Econòmica","2016-04-27T00:00:00","Promoci¿ econ¿mica","Despesa corrent","ENERGIVITY CONSULTING, SL",1800,0,0,1800,1800,0,0,0,0,0,1800,1800,""],
    [1649,"ACTIVITAT FORMATIVA: ¿ASPECTES FISCALS I COMPTABLES QUE ELS AUT¿NOMS HAN DE CON¿IXER SOBRE EL SEU  NEGOCI¿.","Menor","2016-04-12T00:00:00",2016,"Estudis i treballs tècnics Creació d'empresa",27016,"2412A",227060116,"Promoció Econòmica","2016-04-19T00:00:00","Promoci¿ econ¿mica","Despesa corrent","YOLANDA PRESA ALAMILLOS",0,0,0,880,880,0,0,0,0,0,880,880,""],
    [1650,"REPARACIO VEHICLE 7493-DHN, CANVI BATERIA","Menor","2016-04-12T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-04-13T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,142.33,117.63,0,0,0,0,0,142.33,117.63,""],
    [1651,"CONTRACTACIO SERVEI PER A GEST","Altre tipus de contracte","2016-04-12T00:00:00",2016,"Funcionament Aules d'estudi nocturn",19016,"2313A",226990016,"Joventut i Cooperació","2016-04-15T00:00:00","Joventut i cooperaci¿","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",0,0,0,11755.39,0,0,0,0,0,0,11755.39,0,""],
    [1652,"TALLER EINES DE CANVI","Menor","2016-04-11T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-04-11T00:00:00","Igualtat i ciutadania","Despesa corrent","TRILLA ARGILES, ELENA",0,0,0,896,896,0,0,0,0,0,896,896,""],
    [1653,"CONSUMIBLES PER CAN TORELL¿, ESTADI I PLANTA 8","Menor","2016-04-11T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-04-11T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,291.79,241.15,0,0,0,0,0,291.79,241.15,""],
    [1654,"DIP¿SIT PER SER UTILITZAT DE FOSSA S¿PTICA","Menor","2016-04-11T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge (Prot",34016,"1350A",213000016,"Platges/ADF","2016-04-11T00:00:00","Protecci¿ Civil","Despesa corrent","RECUBRIMIENTOS Y MOLDEADOS SA",0,0,0,844.34,697.8,0,0,0,0,0,844.34,697.8,""],
    [1655,"1 PLACA HOMENATGE ANIVERSARI ELS MENUTS DE LA PINEDA","Menor","2016-04-11T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-04-11T00:00:00","Alcaldia","Despesa corrent","JOIES I PROTOCOL ROCA JOIERS SL",0,0,0,87.12,72,0,0,0,0,0,87.12,72,""],
    [1656,"REPARACI¿ INSTALACIONS D'AIRE CONDICIONAT","Menor","2016-04-11T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-04-18T00:00:00","Equipaments i Suport Activitats","Inversió","CPM COPREMAN SERVICIOS INTEGRALES,SL",3904.81,820.01,0,4724.82,3904.81,0,0,0,0,0,4724.82,3904.81,""],
    [1657,"COMUNITAT DE PROPIETARIS DE JAUME I, 1","Menor","2016-04-11T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-04-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP JAUME I 1",0,0,0,140,115.7,0,0,0,0,0,140,115.7,""],
    [1658,"LLOGUER  DRET DE PEL¿LICULES ","Menor","2016-04-11T00:00:00",2016,"Programes i Activitats de Drets Civils",14016,"2317A",226990216,"Igualtat i Ciutadania","2016-04-11T00:00:00","Igualtat i ciutadania","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,705.67,583.2,0,0,0,0,0,705.67,583.2,""],
    [1659,"CODIFICADOR PER TRANSMETRE EN STREAMING","Menor","2016-04-11T00:00:00",2016,"Comunicacions telefòniques",28316,"4912A",222000016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-04-11T00:00:00","Mitjans de Comunicacio","Despesa corrent","MAS QUE VIDEO PROFESIONAL SA",0,0,0,915.97,757,0,0,0,0,0,915.97,757,""],
    [1660,"TALLER DE MOVIMENT EXPRESSIU","Menor","2016-04-11T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-04-14T00:00:00","Igualtat i ciutadania","Despesa corrent","SALAS, ANA ",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""],
    [1661,"2 VINILS AMB ELS N¿MEROS 19 I 21","Menor","2016-04-11T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-04-11T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,13.31,11,0,0,0,0,0,13.31,11,""],
    [1662,"TALLERS INFORM¿TICA ","Menor","2016-04-11T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-04-14T00:00:00","Igualtat i ciutadania","Despesa corrent","MITHRA",0,0,0,280,280,0,0,0,0,0,280,280,""],
    [1663,"MAQUETACI¿ PUNTS G ABRIL-JUNY","Menor","2016-04-11T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-04-11T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [1664,"VUIT TAULES PLEGABLES PEL CENTRE DE SUPORT A L'EMPRESA","Menor","2016-04-11T00:00:00",2016,"Inversions de reposició en mobiliari",26016,"9200A",635000016,"Serveis generals","2016-04-11T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,319.63,264.16,0,0,0,0,0,319.63,264.16,""],
    [1665,"ASSEGURAN¿A PELS ALUMNES DE LA FORMACI¿ DEL PROGRAMA TREBALL I FORMACI¿ RMI 2015","Menor","2016-04-11T00:00:00",2016,"Assegurances participants PRMI (AMP)",27016,"2419M",224000015,"Promoció Econòmica","2016-04-13T00:00:00","Promoci¿ econ¿mica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,83.48,83.48,0,0,0,0,0,83.48,83.48,""],
    [1666,"CAPSULES GESTI¿ EMOCIONAL","Menor","2016-04-11T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-04-11T00:00:00","Igualtat i ciutadania","Despesa corrent","TRILLA ARGILES, ELENA",0,0,0,224,224,0,0,0,0,0,224,224,""],
    [1667,"3A. JORNADA SOLIDARIA | TRANSPORT","Menor","2016-04-08T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-04-22T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",1154,242.34,0,1396.34,1154,0,0,0,0,0,1396.34,1154,""],
    [1668,"MODIFICACI¿ UBICACI¿ COMPTADOR AIGUA DUTXES PLATJA C. ROSES","Menor","2016-04-08T00:00:00",2016,"Treballs manteniment via pública",36016,"1533A",227990016,"Serveis Municipals","2016-04-11T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","AIGUES DE BARCELONA EMPRESA METROPOLITANA GCIA,SA",0,0,0,568.98,470.23,0,0,0,0,0,568.98,470.23,""],
    [1669,"REPARACI¿N VEHICLE 2740-DYW","Menor","2016-04-08T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-04-08T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,1023.28,845.69,0,0,0,0,0,1023.28,845.69,""],
    [1670,"SUBMINISTRAMENT D'ARMILLES ANT","Altre tipus de contracte","2016-04-08T00:00:00",2016,"Utillatge - Armilles Policia",26016,"1320A",623000015,"Serveis generals","2016-04-08T00:00:00","Compres i subministraments","Inversió","FEDUR S A",0,0,0,8167.5,0,0,0,0,0,0,8167.5,0,""],
    [1671,"3A. JORNADA SOLIDARIA | TRANSPALET","Menor","2016-04-08T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-04-13T00:00:00","Serveis Socials","Despesa corrent","TIMERSA LOGISTICA S.A.",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [1672,"3A. JORNADA SOLIDARIA | BOSSES","Menor","2016-04-08T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-04-14T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,774.4,640,0,0,0,0,0,774.4,640,""],
    [1673,"3A. JORNADA SOLIDARIA | TRIPTICS","Menor","2016-04-08T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-04-13T00:00:00","Serveis Socials","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,372.18,270.4,0,0,0,0,0,372.18,270.4,""],
    [1674,"3A. JORNADA SOLIDARIA | CARTELLS","Menor","2016-04-08T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-04-13T00:00:00","Serveis Socials","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,74.04,61.19,0,0,0,0,0,74.04,61.19,""],
    [1675,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT ABRIL 2015","Menor","2016-04-08T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-04-08T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,280.18,231.55,0,0,0,0,0,280.18,231.55,""],
    [1676,"CONTRACTACI¿ DOC¿NCIA M¿DULS FORMACI¿ TRANSVERSAL TREBALL I FORMACI¿ RMI ","Menor","2016-04-07T00:00:00",2016,"Formació participants PRMI (AMP)",27016,"2419M",226060015,"Promoció Econòmica","2016-04-11T00:00:00","Promoci¿ econ¿mica","Despesa corrent","RUIZ SANTOS, YOLANDA",0,0,0,700,700,0,0,0,0,0,700,700,""],
    [1677," PROJECTE I EXECUCI¿ DE LA JARDINERIA DECORATIVA DE LA 63A FIRA D'ESP¿RRECS DE GAV¿","Menor","2016-04-07T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires","2016-04-13T00:00:00","Comer¿ i Fires","Despesa corrent","VIVERS BARRI, S.L.",8279.92,0,0,8279.92,7252,0,0,0,0,0,8279.92,7252,""],
    [1678,"RESERVA D'ESPAI PUBLICITARI A LA REVISTA EL LLOBREGAT PER A LA 63A FIRA D'ESP¿RRECS ","Menor","2016-04-07T00:00:00",2016,"Difusió i divulgació Fira",40016,"4321A",226020016,"Comerç, Turisme i Fires","2016-04-07T00:00:00","Comer¿ i Fires","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""],
    [1679,"COMISSI¿ REC¿RREGA FRANQUEJADORA ABRIL 2016","Menor","2016-04-07T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-04-15T00:00:00","Compres i subministraments","Despesa corrent","BOWE SYSTEC, SA",0,0,0,8.01,6.62,0,0,0,0,0,8.01,6.62,""],
    [1680,"SUBMINISTRAMENT DE PLAQUES DE CAVA LITOGRAFIADES PER A LA 63A FIRA D'ESP¿RRECS","Menor","2016-04-07T00:00:00",2016,"Activitats Fira",40016,"4321A",226990216,"Comerç, Turisme i Fires","2016-04-07T00:00:00","Comer¿ i Fires","Despesa corrent","MANUFACTURES METAL¿LIQUES ROSABA, SL",0,0,0,175.45,145,0,0,0,0,0,175.45,145,""],
    [1681,"CONTRACTACI¿ FITXA T¿CNICA EXTRA CONCERT MARABUNTA - PROGRAMACI¿ ESPAI MARAGALL","Menor","2016-04-07T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-04-07T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,1131.65,935.25,0,0,0,0,0,1131.65,935.25,""],
    [1682,"OSEQUIS PARTICIPANTS A LA RUA DE CARNAVAL 2016","Menor","2016-04-07T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-04-13T00:00:00","Cultura","Despesa corrent","SOLER PLANAS, LAIA",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,""],
    [1683," ANIMACI¿ TEATRALITZADA PER A LA 63A FIRA D'ESP¿RRECS","Menor","2016-04-07T00:00:00",2016,"Activitats Fira",40016,"4321A",226990216,"Comerç, Turisme i Fires","2016-04-13T00:00:00","Comer¿ i Fires","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",1900,0,0,1900,1900,0,0,0,0,0,1900,1900,""],
    [1684," SUBMINISTRAMENT, COL¿LOCACI¿ I RETIRADA DE BANDEROLES 63A FIRA D'ESP¿RRECS ","Menor","2016-04-07T00:00:00",2016,"Difusió i divulgació Fira",40016,"4321A",226020016,"Comerç, Turisme i Fires","2016-04-07T00:00:00","Comer¿ i Fires","Despesa corrent","PUBLISERVEI, SL",0,0,0,1164.63,962.5,0,0,0,0,0,1164.63,962.5,""],
    [1685,"800 D¿PTICS MATRICULACI¿ ESCOLAR","Menor","2016-04-07T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-04-07T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,352.73,291.52,0,0,0,0,0,352.73,291.52,""],
    [1686,"PLAF¿ DE LA PROGRAMACI¿ DE L'ESPAI MARAGALL","Menor","2016-04-06T00:00:00",2016,"Espai Maragall - Centre Cívic Arts i Espai Escènic",13016,"3330A",226090516,"Cultura","2016-04-06T00:00:00","Cultura","Despesa corrent","MARCAFETA, SL",0,0,0,387.2,320,0,0,0,0,0,387.2,320,""],
    [1687,"SERVEI DE NETEJA AL LOCAL DE AV LA SENTIU","Menor","2016-04-06T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-04-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SELMAR, S.A.",0,0,0,329.19,272,0,0,0,0,0,329.19,272,""],
    [1688,"SUBSCRIPCIO BOLET¿N ECON¿MICO DE LA CONSTRUCCI¿N","Menor","2016-04-06T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-04-06T00:00:00","Compres i subministraments","Despesa corrent","BOLETIN ECONOMICO DE LA CONSTRUCCION,SCP",0,0,0,110,105.77,0,0,0,0,0,110,105.77,""],
    [1689,"CONTRACTACI¿ MUNTATGE I VINIL DE LA COLUMNA DE FLYERS DE L'ESPAI MARAGALL","Menor","2016-04-06T00:00:00",2016,"Espai Maragall - Centre Cívic Arts i Espai Escènic",13016,"3330A",226090516,"Cultura","2016-04-06T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,410.19,339,0,0,0,0,0,410.19,339,""],
    [1690,"CICLE SESSIONS CLUB DE LECTURA F¿CIL BJSV ( 9 SESSIONS)","Menor","2016-04-05T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-04-05T00:00:00","Cultura","Despesa corrent","RIVERA MORENO CATALINA",0,0,0,882,882,0,0,0,0,0,882,882,""],
    [1691,"DRETS AUTOR FONOGRAMES 2016 (R","Altre tipus de contracte","2016-04-05T00:00:00",2016,"Cànons drets propietat intel.lectual",28316,"4912A",209000016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-04-05T00:00:00","Mitjans de Comunicacio","Despesa corrent","ASOCIACION DE GESTION DE DERECHOS INTELECTUALES",0,0,0,460,0,0,0,0,0,0,460,0,""],
    [1692,"DRETS AUTOR COMUNICACI¿ PUBLIC","Altre tipus de contracte","2016-04-05T00:00:00",2016,"Cànons drets propietat intel.lectual",28316,"4912A",209000016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-04-05T00:00:00","Mitjans de Comunicacio","Despesa corrent","ARTISTAS INTERPRETES Y EJECUTANTES, SOCIEDAD DE GEST.ESP.",0,0,0,440,0,0,0,0,0,0,440,0,""],
    [1693,"TALLER DE MICRORELATS A LA BJSV MES D'ABRIL","Menor","2016-04-05T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-04-07T00:00:00","Cultura","Despesa corrent","CAMPS, SUSANA ",0,0,0,225,225,0,0,0,0,0,225,225,""],
    [1694,"VESTUARI PELS ALUMNES DEL CURS ¿ACTIVITATS EN CENTRES DE JARDINERIA, FLORISTERIA I VIVERS¿ JPO 2015","Menor","2016-04-05T00:00:00",2016,"Formació participants prog. Joves ocupació 2015",27016,"2419J",226060115,"Promoció Econòmica","2016-04-06T00:00:00","Promoci¿ econ¿mica","Despesa corrent","CONFECCIONES INDUSTRIALES VALLS SA",0,0,0,245.2,202.55,0,0,0,0,0,245.2,202.55,""],
    [1695,"DOC¿NCIA CURS ANGL¿S: ATENCI¿ AL CLIENT PROGRAMA FEM OCUPACI¿ PER A JOVES 2015","Menor","2016-04-05T00:00:00",2016,"Formació participants Fem ocupació per Joves (AMP)",27016,"2419F",226060015,"Promoció Econòmica","2016-04-12T00:00:00","Promoci¿ econ¿mica","Despesa corrent","ACOSTA, LUIS MANUEL",3864,0,0,3864,3864,0,0,0,0,0,3864,3864,""],
    [1696,"NARRACI¿ DE CONTES AMB TITELLES A LES BIBLIOTEQUES DE GAV¿","Menor","2016-04-05T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-04-07T00:00:00","Cultura","Despesa corrent","GONZALEZ MATEOS, MARIA INMACULADA ",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""],
    [1697,"C¿NON DRETS PROPIETAT INTEL.LE","Altre tipus de contracte","2016-04-05T00:00:00",2016,"Cànons drets propietat intel.lectual",28316,"4912A",209000016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-04-05T00:00:00","Mitjans de Comunicacio","Despesa corrent","SOCIETAT GENERAL D'AUTORS I EDITORS",0,0,0,6200,0,0,0,0,0,0,6200,0,""],
    [1698,"LLOGUER PLATAFORMA INSTAL.LACIO ELECTRICA CISTELLES PAVELLO SALA DE BARRI","Menor","2016-04-04T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-04-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES PALAUTORDERA, S.A. ",0,0,0,119.79,99,0,0,0,0,0,119.79,99,""],
    [1699,"INSERCI¿ ANUNCI EL TRIANGLE FIRA ESPARRECS 16","Menor","2016-04-04T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-04-04T00:00:00","Alcaldia","Despesa corrent","CAXIER EDICIONS SL",0,0,0,481.58,398,0,0,0,0,0,481.58,398,""],
    [1700,"MANTENIMENT PREVENTIU AIRE CONDICIONAT LOCAL ADISGA","Menor","2016-04-01T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-04-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,121.31,100.26,0,0,0,0,0,121.31,100.26,""],
    [1701,"SUBMINISTRAMENT, INSTAL¿LACI¿ I CONFIGURACI¿ DE LES IMATGES CAPTADES PER LES C¿MERES DE L'EDIFICI DE L'AJUNTAMENT","Menor","2016-04-01T00:00:00",2016,"Inv. nova instal·lacions",36016,"9330A",623000015,"Serveis Municipals","2016-11-16T00:00:00","Manteniment de l'espai p¿blic","Inversió","SIEF-2, SL ",6355,1334.55,0,7689.55,6355,0,0,0,0,0,7689.55,6355,""],
    [1702,"DISSENY I IMPLANTACI¿ D'UNA APLICACI¿ INFORM¿TICA APTA PER A DISPOSITIUS M¿BILS (APP) DESTINADA AL PROC¿S PARTICIPATIU JUNTS FEM BARRI","Menor","2016-04-01T00:00:00",2016,"Projectes de Govern obert",20016,"4914B",227060116,"Coordinació i Planificació Estratègica","2016-04-12T00:00:00","Participaci¿ Ciutadana","Despesa corrent","ROIG CAVA, MIQUEL",5825,1223.25,873.75,7048.25,5825,0,0,0,0,0,7048.25,5825,""],
    [1703,"REPARACI¿ DE CIRCUIT FRIGOR¿FIC N¿ 2 EN BOMBA DE CALOR N¿ 1 DE L'EDIFICI CORPORATIU DE L'AJUNTAMENT","Menor","2016-04-01T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-04-08T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","INSTAL LACIONS MA¿AS BRONCHUT, SL",2730.14,573.33,0,3303.47,2730.14,0,0,0,0,0,3303.47,2730.14,""],
    [1704,"COCA PER A LA PLANTADA D'ARBRES 16-4-16","Menor","2016-04-01T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-04-01T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,120,109.09,0,0,0,0,0,120,109.09,""],
    [1705,"REPARACI¿ AIRE CONDICIONAT SALA D'ACTES AMERICAN LAKE","Menor","2016-04-01T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-04-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,727.62,601.34,0,0,0,0,0,727.62,601.34,""],
    [1706,"HORA DEL CONTE A LES BIBLIOTEQUES DE GAV¿ ESPECTACLE PER A NADONS ","Menor","2016-04-01T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-04-01T00:00:00","Cultura","Despesa corrent","DOMENECH CA¿AS, MARTA",0,0,0,352.94,352.94,0,0,0,0,0,352.94,352.94,""],
    [1707,"PAPER BLANC DIN A3 IMATGE","Menor","2016-04-01T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-04-01T00:00:00","Alcaldia","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,15.68,12.96,0,0,0,0,0,15.68,12.96,""],
    [1708,"CATERING CARAMELLES (1-4-16)","Menor","2016-04-01T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-04-01T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,45,40.91,0,0,0,0,0,45,40.91,""],
    [1709,"SUBSTITUCI¿ I COL¿LOCACI¿ EQUIP AIRE CONDICIONAT BIBLIOTECA ","Menor","2016-04-01T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats",null,"Equipaments i Suport Activitats","Inversió","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1710,"COMPROBACI¿ FUNCIONAMENT EQUIP AIRE CONDICIONAT BIBLIOTECA MARIAN COLOMER","Menor","2016-04-01T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-04-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,346.06,286,0,0,0,0,0,346.06,286,""],
    [1711,"REPARACI¿ PORTES AUTOM¿TIQUES","Menor","2016-04-01T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-04-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MANUSA DOOR SYSTEMS, SL",1212.6,254.65,0,1467.25,1212.6,0,0,0,0,0,1467.25,1212.6,""],
    [1712,"DISTRIBUCI¿ DE CARTES INFORMATIVES SOBRE 63A FIRA D'ESP¿RRECS","Menor","2016-04-01T00:00:00",2016,"Difusió i divulgació Fira",40016,"4321A",226020016,"Comerç, Turisme i Fires","2016-04-01T00:00:00","Comer¿ i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,193.6,160,0,0,0,0,0,193.6,160,""],
    [1713,"REPARACIO M¿QUINA GIMN¿S ESTADI","Menor","2016-04-01T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-04-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MAQUINARIA AUTOMATICA COMERCIAL, SL (ROCFIT)",0,0,0,243.45,201.2,0,0,0,0,0,243.45,201.2,""],
    [1714,"MANTENIMENT AIRE CONDICIONAT EDIFICI CASAL DEL CENTRE DE LA GENT GRAN","Menor","2016-04-01T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-04-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,121.31,100.26,0,0,0,0,0,121.31,100.26,""],
    [1715,"SUBSCRIPCI¿ EDICI¿ DIGITAL DIARI ARA PER PREMSA ","Menor","2016-03-31T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-03-31T00:00:00","Compres i subministraments","Despesa corrent","EDICIO DE PREMSA PERIODICA ARA, SL",0,0,0,95,78.51,0,0,0,0,0,95,78.51,""],
    [1716,"RENOVACI¿ ANUAL SUBSCRIPCI¿ DIARI LA VANGUARDIA PER CASAL TORRE LLUCH","Menor","2016-03-31T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060115,"Serveis socials","2016-03-31T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",0,0,0,250,207,0,0,0,0,0,250,207,""],
    [1717,"PRESENTACI¿ DECLARACI¿ IMPOST SOCIETATS 2015 DE GAV¿ TV","Menor","2016-03-31T00:00:00",2016,"Programes producció externa",28316,"4913A",226990016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-04-01T00:00:00","Mitjans de Comunicacio","Despesa corrent","IZQUIERDO I TUGAS ASSOCIATS, SLP",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [1718,"RESERVA COMPRA DE MATERIAL DE FERRETERIA EQUIPAMENTS ¿MBIT","Menor","2016-03-31T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-04-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",4998.65,1049.72,0,6048.37,4998.65,0,0,0,0,0,6048.37,4998.65,""],
    [1719,"REPARACIO MAQUINES GIMNAS ESTADI","Menor","2016-03-31T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-03-31T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MAQUINARIA AUTOMATICA COMERCIAL, SL (ROCFIT)",0,0,0,179.08,148,0,0,0,0,0,179.08,148,""],
    [1720,"REPARACIONS DE FONTANERIA, ELECTRICITAT I FUSTERIA LOCAL ADISGA C/ MESTRE FALLA 11","Menor","2016-03-31T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-04-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","EFICAVER, SL",4450,934.5,0,5384.5,4450,0,0,0,0,0,5384.5,4450,""],
    [1721,"MISSATGERIES URGENTS MAR¿ 2016 MENSAJEROS GESTI¿N","Menor","2016-03-31T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-04-04T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,267.29,220.9,0,0,0,0,0,267.29,220.9,""],
    [1722,"CORREU LOCAL MAR¿ 2016","Menor","2016-03-31T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-04-04T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,85.27,70.47,0,0,0,0,0,85.27,70.47,""],
    [1723,"2 VENECIANES NIT ESPORTS 16","Menor","2016-03-31T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-04-04T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""],
    [1724,"COMPRA MATERIAL RECANVI GUIXETES NOVA PISCINA","Menor","2016-03-31T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-03-31T00:00:00","Equipaments i Suport Activitats","Despesa corrent","IRUMAK SA",0,0,0,735.08,607.5,0,0,0,0,0,735.08,607.5,""],
    [1725,"COMPRA DE MATERIAL FITOSANITARI PER TRACTAMENT GESPA ESTADI","Menor","2016-03-31T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-04-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",2209.47,0,0,2209.47,1954.61,0,0,0,0,0,2209.47,1954.61,""],
    [1726,"COOPERACI¿ - TRANSPORT PANELLS EXPOSICI¿","Menor","2016-03-30T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-03-30T00:00:00","Cultura","Despesa corrent","ANTONIO RAYA E HIJOS,SL",0,0,0,551.76,456,0,0,0,0,0,551.76,456,""],
    [1727,"ESTUDI QUALITATIU D'IMATGE DE GAV¿ 2016","Menor","2016-03-30T00:00:00",2016,"Estudis i treballs tècnics Alcaldia",28016,"9121A",227060016,"Oficina de l'Alcaldessa","2016-04-04T00:00:00","Alcaldia","Despesa corrent","IDERIA INSIGHTS SL",9950,2089.5,0,12039.5,9950,0,0,0,0,0,12039.5,9950,""],
    [1728,"COOPERACI¿ - DIFUSI¿ DIA MUNDIAL DE L'AIGUA","Menor","2016-03-30T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-03-30T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""],
    [1729,"SERVEIS GR¿FICS RETOLACI¿ EDIFICI","Menor","2016-03-30T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-04-05T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","PERICAS GRAFICS TEAM, S.L.",1064.4,223.52,0,1287.92,1064.4,0,0,0,0,0,1287.92,1064.4,""],
    [1730,"CONTRACTACI¿ LA CULTURAL GRUP DE FOLK","Menor","2016-03-29T00:00:00",2016,"Programa Cultura popular i tradicional",13116,"3380A",226090616,"Cultura-Cicle Festiu","2016-03-29T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CANYA TARONJA",0,0,0,500,500,0,0,0,0,0,500,500,""],
    [1731,"LLOGUER TAULES","Menor","2016-03-29T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-04-01T00:00:00","Educacio","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,417.45,345,0,0,0,0,0,417.45,345,""],
    [1732,"CONTRACTACI¿ GRUP DE GRALLES PER BASTONERS","Menor","2016-03-29T00:00:00",2016,"Programa Cultura popular i tradicional",13116,"3380A",226090616,"Cultura-Cicle Festiu","2016-03-29T00:00:00","Cultura","Despesa corrent","ASSOCIACIO BASTONERS DE GAV¿",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [1733,"COOPERACI¿ - CREACI¿ AUDIOVISUAL EDUCATIU ESTALVIAR AIGUA","Menor","2016-03-29T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-03-29T00:00:00","Cultura","Despesa corrent","LITON PLOT, PROJECTES AUDIOVISULA S ",0,0,0,786.5,650,0,0,0,0,0,786.5,650,""],
    [1734,"COOPERACI¿ - CARTELL DIA MUNDIAL DE L'AIGUA","Menor","2016-03-29T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-03-29T00:00:00","Cultura","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,73,60.33,0,0,0,0,0,73,60.33,""],
    [1735,"TALLER ENREDA`T A L'AV AUSIAS MARCH 2N TRIMESTRE 2016","Menor","2016-03-29T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-03-29T00:00:00","Cultura","Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [1736,"MAQUINARI INFORMATIC PER MITJANS DE COMUNICACIO","Menor","2016-03-29T00:00:00",2016,"Ampliacions de maquinari",28016,"9121A",609000115,"Oficina de l'Alcaldessa","2016-04-04T00:00:00","Alcaldia","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",3316,696.36,0,4012.36,3316,0,0,0,0,0,4012.36,3316,""],
    [1737,"SOPAR JORNADES CULTURA POPULAR I TRADICIONAL 2016","Menor","2016-03-29T00:00:00",2016,"Programa Cultura popular i tradicional",13116,"3380A",226090616,"Cultura-Cicle Festiu","2016-03-29T00:00:00","Cultura","Despesa corrent","BUEN TOMATE, SL",0,0,0,704,640,0,0,0,0,0,704,640,""],
    [1738,"COOPERACI¿ - CERCAVILA DIA MUNDIAL DE L'AIGUA","Menor","2016-03-29T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-04-05T00:00:00","Cultura","Despesa corrent","ZIGA ZAGA  D' ESPECTACLES, S.L. ",1100,231,0,1331,1100,0,0,0,0,0,1331,1100,""],
    [1739,"PANELL LLEUGER PER DONAR DIFUSI¿ A L'ESPAI MARAGALL","Menor","2016-03-29T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-29T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,90.75,75,0,0,0,0,0,90.75,75,""],
    [1740,"SUBSTITUCIO D'UNA VITRINA PARC ARQUEOLOGIC","Menor","2016-03-24T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-03-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,1161.6,960,0,0,0,0,0,1161.6,960,""],
    [1741,"REPARACIO BANY DE VAPOR NOVA PISCINA","Menor","2016-03-24T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-03-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INBECA WELLNESS EQUIPMENT SL",0,0,0,663.61,548.44,0,0,0,0,0,663.61,548.44,""],
    [1742,"REPARACIO VEHICLE DE MANTENIMENT MATRICULA B8440TJ","Menor","2016-03-24T00:00:00",2016,"Elements de transport",17016,"9330B",214000016,"Logística-Unitat equipaments i suport d'activitats",null,"Equipaments i Suport Activitats","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1743,"PROTECTORS TAULELLS DE BASQUET PAVELL¿ SALA DE BARRI","Menor","2016-03-24T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-03-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES PALAUTORDERA, S.A. ",0,0,0,232.44,192.1,0,0,0,0,0,232.44,192.1,""],
    [1744,"MODIFICACI¿ CONTRACTE SERVI D'","Altre tipus de contracte","2016-03-24T00:00:00",2016,"Difusió i divulgació Fira",40016,"4321A",226020016,"Comerç, Turisme i Fires","2016-03-24T00:00:00","Comer¿ i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,2027.74,0,0,0,0,0,0,2027.74,0,""],
    [1745,"INSTAL¿LACI¿ DE XARXA DE TERRA ALS EQUIPS D'AIRE CONDICIONAT DEL CENTRE DE SUPORT A L'EMPRESA","Menor","2016-03-24T00:00:00",2016,"Inv. de rep en edif.i altres constr",36016,"9330A",632000015,"Serveis Municipals","2016-03-24T00:00:00","Manteniment de l'espai p¿blic","Inversió","ELECTROCLIMA GAVA, SL",0,0,0,661.87,547,0,0,0,0,0,661.87,547,""],
    [1746,"SUBSTITUCI¿ DEL TERMO ELECTRIC DEL LOCAL DE ADISGA","Menor","2016-03-24T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-03-24T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,154.28,127.5,0,0,0,0,0,154.28,127.5,""],
    [1747,"MODIFICACI¿ MOBILIARI ALCALDIA","Menor","2016-03-23T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-03-23T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","CARPINTERIA ANTONIO MARIN, S L",0,0,0,211.75,175,0,0,0,0,0,211.75,175,""],
    [1748,"PRESENTACI¿ ESPECTACLE PLANTADA D'ARBRES","Menor","2016-03-23T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-03-29T00:00:00","Alcaldia","Despesa corrent","PRODUCCIONS EL GRAN XOU SLU",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [1749,"5 VENECIANES ABRIL CULTURAL 2016","Menor","2016-03-23T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-29T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,235.65,194.75,0,0,0,0,0,235.65,194.75,""],
    [1750,"HORA DEL CONTE A LA BMC","Menor","2016-03-22T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-03-22T00:00:00","Cultura","Despesa corrent","AGMA SL",0,0,0,120,99.17,0,0,0,0,0,120,99.17,""],
    [1751,"INSERCI¿ ANUNCI CUINA FIRA ESP¿RRECS 2016","Menor","2016-03-22T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-29T00:00:00","Alcaldia","Despesa corrent","SAPIENS SCCL",0,0,0,605,500,0,0,0,0,0,605,500,""],
    [1752,"NECESSITAT DE COMPRAR PLAQUES VERTICALS DE TR¿NSIT.","Menor","2016-03-22T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-03-22T00:00:00","Mobilitat","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,1110.54,917.8,0,0,0,0,0,1110.54,917.8,""],
    [1753,"HORA DEL CONTE BIBLIOTEQUES DE GAV¿","Menor","2016-03-22T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-03-22T00:00:00","Cultura","Despesa corrent","AGMA SL",0,0,0,120,99.17,0,0,0,0,0,120,99.17,""],
    [1754,"SUSCRIPCI¿ A LA REVISTA ","Menor","2016-03-22T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-03-22T00:00:00","Cultura","Despesa corrent","CENTRE EXCURSIONISTA DE CATALUNYA",0,0,0,14,13.46,0,0,0,0,0,14,13.46,""],
    [1755,"CARTELL DE 8 MAR¿ ","Menor","2016-03-22T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-03-22T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [1756,"IMPRESSIO CARTELLERIA ESPAI MARAGALL","Menor","2016-03-22T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-03-22T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,24.13,19.94,0,0,0,0,0,24.13,19.94,""],
    [1757,"INSERCI¿ ANUNCI EL BAIX.CAT PER FIRA D'ESP¿RRECS 2016","Menor","2016-03-21T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-30T00:00:00","Alcaldia","Despesa corrent","LA COMARCA DIGITAL SCP",0,0,0,544.5,450,0,0,0,0,0,544.5,450,""],
    [1758,"INSERCI¿ ANUNCI EL LLOBREGAT FIRA D'ESP¿RRECS 2016","Menor","2016-03-21T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-29T00:00:00","Alcaldia","Despesa corrent","AGENCIA PUBLICITARIA EL LLOBREGAT",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""],
    [1759,"INSERCI¿ ANUNCI KOMUNICA PRESS PER FIRA D'ESPARRECS 2016","Menor","2016-03-21T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-29T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,1089,900,0,0,0,0,0,1089,900,""],
    [1760,"INSERCI¿ ANUNCI L'OPINI¿ PER FIRA D'ESP¿RRECS 2016","Menor","2016-03-21T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-23T00:00:00","Alcaldia","Despesa corrent","L OPINIO DEL BAIX LLOBREGAT SL",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [1761,"INSERCI¿ ANUNCI LINIAMAR PER FIRA D'ESP¿RRECS 2016","Menor","2016-03-21T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-23T00:00:00","Alcaldia","Despesa corrent","LINIA PUBLICACIONS SL",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [1762,"2 HORNACINES MERCAT CENTRE-ABRIL CULTURAL","Menor","2016-03-21T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-22T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420,""],
    [1763,"SERVEI DE NETEJA DE RETIRADA DE RESIDUS DEL PATI D¿UN LOCAL QUE ANTERIORMENT ES DESTINAVA COM A BAR, AL CARRER TALLINAIRES DE GAV¿,","Menor","2016-03-21T00:00:00",2016,"Estudis i treb tèc de SS Grals i Gestió Interna",20116,"9220A",227060016,"Administració General Gestió Interna","2016-03-21T00:00:00","Recursos Humans","Despesa corrent","SELMAR, S.A.",0,0,0,577.65,477.4,0,0,0,0,0,577.65,477.4,""],
    [1764,"CALCUL ESTRUCTURA REFOR¿ PISCINA TINTORER","Menor","2016-03-21T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-03-23T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMENECH ALBIACH ANTONI",0,0,0,1028.5,850,0,0,0,0,0,1028.5,850,""],
    [1765,"SERVEIS PER A L'ORGANITZACI¿ DE DIVERSES ACTIVITATS DEL PRIMAVERA WEEKEND","Menor","2016-03-18T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-18T00:00:00","Comer¿ i Fires","Despesa corrent","BUEN TOMATE, SL",0,0,0,330,300,0,0,0,0,0,330,300,""],
    [1766,"CONFER¿NCIA ","Menor","2016-03-18T00:00:00",2016,"Reunions, conferències i cursos",13016,"3360A",226060016,"Unitat de Patrimoni Cultural","2016-04-05T00:00:00","Patrimoni","Despesa corrent","RUIZ CASTELL, NURIA",0,0,0,100,100,0,0,0,0,0,100,100,""],
    [1767,"REPARACI¿ VEHICLE 2621-DYW","Menor","2016-03-18T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-03-18T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,1013.81,837.86,0,0,0,0,0,1013.81,837.86,""],
    [1768,"INSERCI¿ ANUNCI EL FAR ABR 2016 FIRA D'ESP¿RRECS","Menor","2016-03-18T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-30T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,1995,0,0,0,0,0,2413.95,1995,""],
    [1769,"SUBSCRIPCI¿ ANUAL DIARI EL PA¿S CASALS DE LA GENT GRAN","Menor","2016-03-18T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-03-23T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES EL PAIS, SOCIEDAD LIMITADA",0,0,0,1030,990.38,0,0,0,0,0,1030,990.38,""],
    [1770,"EEE MARIA FELIP, MESTRE 2N TRIMESTRE","Menor","2016-03-18T00:00:00",2016,"Prestació serveis tècnics educatius",12116,"3231A",226990116,"EEE María Felip","2016-04-05T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ORTIZ DOMINGUEZ, ROSA",8400,0,0,8400,8400,0,0,0,0,0,8400,8400,""],
    [1771,"GRUP TERAP¿UTIC PER A DONES EN EL SERVEI D'INFORMACI¿ I ATENCI¿ A LES DONES","Menor","2016-03-18T00:00:00",2016,"Siad",14016,"2314A",226990216,"Igualtat i Ciutadania","2016-03-18T00:00:00","Igualtat i ciutadania","Despesa corrent","EL SAFAREIG  GRUP DE DONES FEMINISTES DE CERDANYOLA",0,0,0,976.8,976.8,0,0,0,0,0,976.8,976.8,""],
    [1772,"REPARACI¿ ROTATIU MAG¿TIC I CANVI CABLE","Menor","2016-03-17T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-03-17T00:00:00","Seguretat Ciutadana","Despesa corrent","DEXTRON, INGENIERIA DE LA TELECOMUNICACION, SA",0,0,0,69.26,57.24,0,0,0,0,0,69.26,57.24,""],
    [1773,"REPARACI¿ VEHICLE 1458-FVY","Menor","2016-03-17T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-03-17T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,166.09,137.26,0,0,0,0,0,166.09,137.26,""],
    [1774,"IMPRESSORA MULTIFUNCI¿ PER A L'ESTADI MUNICIPAL LA B¿BILA","Menor","2016-03-17T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-03-17T00:00:00","Compres i subministraments","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,229.9,190,0,0,0,0,0,229.9,190,""],
    [1775,"REPARACI¿ VEHICLE I POSTA PUNT","Menor","2016-03-17T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-03-17T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,181.46,149.97,0,0,0,0,0,181.46,149.97,""],
    [1776,"EEE MARIA FELIP, MATERIAL NETEJA","Menor","2016-03-17T00:00:00",2016,"Productes de neteja",12116,"3231A",221100016,"EEE María Felip","2016-03-17T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ANALISIS Y SERVICIOS INTEGRALES PORT, S.L.",0,0,0,513.63,424.99,0,0,0,0,0,513.63,424.99,""],
    [1777,"RENTAT VEHICLES MUNICIPALS","Menor","2016-03-17T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-05-20T00:00:00","Seguretat Ciutadana","Despesa corrent","CENTRE DE RENTAT GAVA, SL",1818,381.78,0,2199.78,1818,0,0,0,0,0,2199.78,1818,""],
    [1778,"00003616/2016 - MANTENIMENT ANUAL EQUIP D'IMPRESSI¿ SIAD","Menor","2016-03-17T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-03-17T00:00:00","Compres i subministraments","Despesa corrent","RICOH ESPA¿A, SLU",0,0,0,157.25,129.96,0,0,0,0,0,157.25,129.96,""],
    [1779,"REPARACI¿ VEHICLE I POSTA A PUNT TEMPORADA ESTIVAL","Menor","2016-03-17T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-03-17T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,428.76,354.35,0,0,0,0,0,428.76,354.35,""],
    [1780,"REPARACI¿ VEHICLE 9615-GPZ","Menor","2016-03-17T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-03-17T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,84.17,69.56,0,0,0,0,0,84.17,69.56,""],
    [1781,"MATERIAL ABACUS. PRESSIPOST 20040552","Menor","2016-03-17T00:00:00",2016,"Activitats - Escola E. Especial",12116,"3231A",226060016,"EEE María Felip","2016-03-18T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ABACUS, SCCL",0,0,0,767.71,634.47,0,0,0,0,0,767.71,634.47,""],
    [1782,"QUOTA COMUNITAT PLACES APARCAMENT PLA¿A BALMES ANY 2016","Menor","2016-03-17T00:00:00",2016,"Lloguer edificis i altres construccions",26016,"4913A",202000016,"Serveis generals","2016-03-17T00:00:00","Compres i subministraments","Despesa corrent","ADMINISTRACION FINCAS CITHE, SL",0,0,0,575.04,575.04,0,0,0,0,0,575.04,575.04,""],
    [1783,"LLUMS D'EMERG¿NCIA DE LA CASA DE LES FAM¿LIES AVARIADES ARRAN DE SINISTRE ","Menor","2016-03-17T00:00:00",2016,"Reparació sinistres (AMP)",26016,"9204C",212000016,"Serveis generals","2016-03-23T00:00:00","Compres i subministraments","Despesa corrent","SUMINISTROS ABC VILADECANS, SL",1035,217.35,0,1252.35,1035,0,0,0,0,0,1252.35,1035,""],
    [1784,"SUBSTITUCI¿ D'UN TRONC DE LA CABANA DEL PARC ARQUEOLOGIC","Menor","2016-03-16T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,509.41,421,0,0,0,0,0,509.41,421,""],
    [1785,"QUOTA AIAC - ANY 2016","Menor","2016-03-16T00:00:00",2016,"Control animals abandonats i peridomèstics",31016,"3111A",227060116,"Salut Pública i Consum-Cementiri","2016-03-16T00:00:00","Sanitat i Consum","Despesa corrent","CONSELL DE COL¿LEGIS VETERINARIS DE CATALUNYA",0,0,0,383.51,316.95,0,0,0,0,0,383.51,316.95,""],
    [1786,"VERIFICACI¿ DEL FUNCIONAMENT DE LA PANTALLA DEL PARC DE LA TORRE LLUC","Menor","2016-03-16T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,84.19,69.58,0,0,0,0,0,84.19,69.58,""],
    [1787,"CONFER¿NCIA MEN¿S DE GUERRA","Menor","2016-03-16T00:00:00",2016,"Reunions, conferències i cursos",13016,"3360A",226060016,"Unitat de Patrimoni Cultural","2016-03-16T00:00:00","Patrimoni","Despesa corrent","FREIXES CASTRELO, SERGIO",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""],
    [1788,"REPARACI¿ VEHICLE 2817-GDZ","Menor","2016-03-16T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-03-16T00:00:00","Seguretat Ciutadana","Despesa corrent","LLUC-MOTOR, SL",0,0,0,453.93,375.15,0,0,0,0,0,453.93,375.15,""],
    [1789,"CERTIFICAT PER PART D'UNA ECA JACUZZI NOVA PISCINA","Menor","2016-03-16T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ARTICLE 11 DIVERSIFICACI¿, SL",0,0,0,169.4,140,0,0,0,0,0,169.4,140,""],
    [1790,"TRANSPORT ALIMENTS","Menor","2016-03-16T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-03-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,314.6,260,0,0,0,0,0,314.6,260,""],
    [1791,"TRANSPORT ALIMENTS","Menor","2016-03-16T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-03-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [1792,"TRANSPORT ALIMENTS","Menor","2016-03-16T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-03-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""],
    [1793," SUBMINISTRAMENT MATERIAL OFICINA MAR¿ 2016 (PELEGRIN)","Menor","2016-03-16T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-03-16T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,117.1,96.78,0,0,0,0,0,117.1,96.78,""],
    [1794,"PRODUCCI¿ DE PANCARTES PER FONS D'ESCENARI PRIMAVERA WEEKEND","Menor","2016-03-16T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-16T00:00:00","Comer¿ i Fires","Despesa corrent","KAIZEN PRODUCCIONES PUBLICITARIAS SL",0,0,0,479.7,396.45,0,0,0,0,0,479.7,396.45,""],
    [1795,"ACCI¿ TEATRALITZADA PER A LA DESFILADA DEL PRIMAVERA WEEKEND 2016","Menor","2016-03-16T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-16T00:00:00","Comer¿ i Fires","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [1796,"ASSIST¿NCIA T¿CNICA JACIMENT MINES","Menor","2016-03-16T00:00:00",2016,"Recerca arqueològica Mines",13016,"3360A",226990315,"Unitat de Patrimoni Cultural","2016-03-18T00:00:00","Patrimoni","Despesa corrent","BBG ESTRUCTURES, RECERCA I REHABILITACIO SLP",0,0,0,484,400,0,0,0,0,0,484,400,""],
    [1797,"PRODUCCI¿ DE CARTELLS PER AL CONCERT DE M¿SICA DEL PRIMAVERA WEEKEND","Menor","2016-03-16T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-16T00:00:00","Comer¿ i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,32.78,27.09,0,0,0,0,0,32.78,27.09,""],
    [1798,"REVISSI¿ DE LA CARPINTERIA D'ALUMINI DE CAN TRIES","Menor","2016-03-16T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-03-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,411.4,340,0,0,0,0,0,411.4,340,""],
    [1799,"MAQUINARI I PROGRAMARI INFORMATIC PER AL DEPARTAMENT D'IMATGE","Menor","2016-03-15T00:00:00",2016,"Ampliacions de maquinari",28016,"9121A",609000115,"Oficina de l'Alcaldessa","2016-04-04T00:00:00","Alcaldia","Despesa corrent","K-TUIN BARCELONA",4592.9,964.51,0,5557.41,4592.9,0,0,0,0,0,5557.41,4592.9,""],
    [1800,"PR¿RROGA LOT 1 PAPER I SOBRES ","Altre tipus de contracte","2016-03-15T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-03-15T00:00:00","Unitat Central de Compres","Despesa corrent","SET PRAT PAPER DISTRIBUCIONS SA",0,0,0,3569.78,0,0,0,0,0,0,3569.78,0,""],
    [1801,"PRESENTACI¿ NIT DELS ESPORTS 2016","Menor","2016-03-15T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-03-21T00:00:00","Alcaldia","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,550,550,0,0,0,0,0,550,550,""],
    [1802,"NECESSITAT DE COMPRAR MATERIAL DE SENYALITZACI¿","Menor","2016-03-15T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-03-15T00:00:00","Mobilitat","Despesa corrent","INTEROAD, S L",0,0,0,215.38,178,0,0,0,0,0,215.38,178,""],
    [1803,"MATERIAL INFORMATICA PER A PREMSA","Menor","2016-03-15T00:00:00",2016,"Ampliacions de maquinari",28016,"9121A",609000115,"Oficina de l'Alcaldessa","2016-03-15T00:00:00","Alcaldia","Despesa corrent","CONNECT SYSTEM, SCCL",0,0,0,211.84,175.08,0,0,0,0,0,211.84,175.08,""],
    [1804,"SUBSCRIPCI¿ DIARI SPORT PEL CASAL DEL CENTRE","Menor","2016-03-14T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-03-14T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",0,0,0,254,244.23,0,0,0,0,0,254,244.23,""],
    [1805,"SUBSTITUCIO MESTRE (RAMON GINER) PEL PRIMER TRIMESTRE ANY","Menor","2016-03-14T00:00:00",2016,"Prestació serveis tècnics educatius",12116,"3231A",226990116,"EEE María Felip",null,"Escola Educació Especial","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1806,"REPARACI¿ CABLEJAT ANTENA WIMAX","Menor","2016-03-14T00:00:00",2016,"Manteniment de xarxa i telefonia IP",21016,"9203A",222040016,"TIC","2016-03-15T00:00:00","Serveis Inform¿tics","Despesa corrent","IMPALA NETWORK SOLUTIONS",0,0,0,505.88,418.08,0,0,0,0,0,505.88,418.08,""],
    [1807,"SUBSCRIPCI¿ LA VANGUARDIA CAAL DEL CENTRE","Menor","2016-03-14T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-03-14T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",0,0,0,449,431.73,0,0,0,0,0,449,431.73,""],
    [1808,"SERVEI D'OBERTURA DE LA CASA GRAN EL 19 DE MAR¿ AMB MOTIU DEL PRIMAVERA WEEKEND","Menor","2016-03-14T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-14T00:00:00","Comer¿ i Fires","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,42.35,35,0,0,0,0,0,42.35,35,""],
    [1809,"CERTIFICAT REVISI¿ DIP¿SITS EMMAGATZEMATGE PRODUCTES QU¿MICS NOVA PISCINA","Menor","2016-03-14T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-03-14T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,156.25,125,0,0,0,0,0,156.25,125,""],
    [1810,"SUBSCRIPCI¿ ANUAL EL PERI¿DICO CASAL DEL CENTRE I CASAL DE CAN TINTORER","Menor","2016-03-14T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-03-14T00:00:00","Compres i subministraments","Despesa corrent","EL PERIODICO DE CATALUNYA, SLU",0,0,0,760,730.76,0,0,0,0,0,760,730.76,""],
    [1811,"COMPRA 25 TEST/KIT DE DROGUES, FLUIT ORAL","Menor","2016-03-14T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-03-14T00:00:00","Seguretat Ciutadana","Despesa corrent","TRADESEGUR",0,0,0,453.75,375,0,0,0,0,0,453.75,375,""],
    [1812,"PUNT D'INFORMACI¿ MERCAT 2A M¿","Menor","2016-03-11T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-03-11T00:00:00","Medi Ambient","Despesa corrent","LLAGOSTERA, IZASCUN",0,0,0,440,440,0,0,0,0,0,440,440,""],
    [1813,"TRANSPORT A PARROQUIA SANTA TERESA","Menor","2016-03-11T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-03-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [1814,"SUPORT I MANTENIMENT T¿CNIC DEL CAT¿LEG INTEGRAL DE SERVEIS","Menor","2016-03-11T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-03-15T00:00:00","Serveis Inform¿tics","Despesa corrent","SERVICIOS MICROINFORMATICA SA",0,0,0,943.8,780,0,0,0,0,0,943.8,780,""],
    [1815,"TRANSPORT A ZONA FRANCA","Menor","2016-03-11T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-03-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,314.6,260,0,0,0,0,0,314.6,260,""],
    [1816,"BUS DIA DE LA MURTRA","Menor","2016-03-11T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-03-11T00:00:00","Medi Ambient","Despesa corrent","BABY BUS, SL",0,0,0,242,220,0,0,0,0,0,242,220,""],
    [1817," LLOGUER DE MATERIAL I SERVEIS PER A LA DESFILADA DE MODES DEL PRIMAVERA WEEKEND 2016","Menor","2016-03-11T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-18T00:00:00","Comer¿ i Fires","Despesa corrent","AMATLLER CIURANS, DANIEL",2282,479.22,0,2761.22,2282,0,0,0,0,0,2761.22,2282,""],
    [1818,"ACTIVITAT DE DINAMITZACI¿ DEL FORUM XESC BAIX LLOBREGAT","Menor","2016-03-11T00:00:00",2016,"Formació i activitats Medi Ambient",33016,"1721A",226060016,"Medi Ambient i Sostenibilitat","2016-03-11T00:00:00","Medi Ambient","Despesa corrent","GEST LUDIC L'OBRADOR, S.L.",0,0,0,287.38,237.5,0,0,0,0,0,287.38,237.5,""],
    [1819,"DISSENY MERCAT 2A M¿ MAR¿","Menor","2016-03-11T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-03-11T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,448.91,371,0,0,0,0,0,448.91,371,""],
    [1820,"3 SESSIONS HORA DEL CONTE BIBLIOTECA JOSE SOLER VIDAL","Menor","2016-03-11T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-03-22T00:00:00","Cultura","Despesa corrent","A Z ASESORES, SCP",0,0,0,360,327.27,0,0,0,0,0,360,327.27,""],
    [1821,"TRASNPORT ALIMENTS SANT NICASI I APAMM","Menor","2016-03-11T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-03-16T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""],
    [1822,"HORES DEL CONTE A LA BIBLIOTECA JOSEP SOLER VIDAL MAIG JUNY 2016","Menor","2016-03-11T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-04-05T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",0,0,0,396,360,0,0,0,0,0,396,360,""],
    [1823,"LLOGUER EQUIP DE SO I LLUMS ","Menor","2016-03-11T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-04-29T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,859.1,710,0,0,0,0,0,859.1,710,""],
    [1824,"DISSENY CARTELL DIA DE LA MURTRA","Menor","2016-03-11T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-03-11T00:00:00","Medi Ambient","Despesa corrent","DAMASO MORROS, DAVID",0,0,0,145.2,127.2,0,0,0,0,0,145.2,127.2,""],
    [1825,"MATERIAL MERCAT 2A M¿ MAR¿","Menor","2016-03-11T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-03-11T00:00:00","Medi Ambient","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,1076.9,890,0,0,0,0,0,1076.9,890,""],
    [1826,"IMPRESSI¿ CARTELLS DIA MURTRA","Menor","2016-03-11T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-03-11T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,162.62,134.4,0,0,0,0,0,162.62,134.4,""],
    [1827,"BLOCS DE NOTES PREVENCI¿ RESIDUS","Menor","2016-03-11T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-03-11T00:00:00","Medi Ambient","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,1089,900,0,0,0,0,0,1089,900,""],
    [1828,"DIFUSI¿ CARTELLERIA BIBLITOEQUES","Menor","2016-03-11T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-04-28T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,199.89,165.2,0,0,0,0,0,199.89,165.2,""],
    [1829,"1 SESSI¿ HORA DEL CONTE ESPECIAL CIRC + ANIMACI¿","Menor","2016-03-11T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-04-18T00:00:00","Cultura","Despesa corrent","MARTINEZ SANTANA, RUBEN",0,0,0,181.5,150,0,0,0,0,0,181.5,150,""],
    [1830," REALITZACI¿ EN DIRECTE PER PANTALLA DE LA DESFILADA DE MODA DEL PRIMAVERA WEEKEND","Menor","2016-03-11T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-11T00:00:00","Comer¿ i Fires","Despesa corrent","BLAY CABO JOAN",0,0,0,1058.75,875,0,0,0,0,0,1058.75,875,""],
    [1831,"2000 UNITATS DE TRIANGLES GRUA","Menor","2016-03-11T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-03-14T00:00:00","Compres i subministraments","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,404.42,334.23,0,0,0,0,0,404.42,334.23,""],
    [1832,"HORA DEL CONTE RUTH TURURUTH","Menor","2016-03-11T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-03-22T00:00:00","Cultura","Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,136.73,113,0,0,0,0,0,136.73,113,""],
    [1833,"ADQUISICI¿ 10 LECTORS DE TARJETES TCAT","Menor","2016-03-11T00:00:00",2016,"Hardware Estacions Treball",21016,"9203A",216040016,"TIC","2016-03-11T00:00:00","Serveis Inform¿tics","Despesa corrent","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,199.65,165,0,0,0,0,0,199.65,165,""],
    [1834,"HORA DEL CONTE MONTSERRAT CATACRIC CATACRAC","Menor","2016-03-11T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-03-15T00:00:00","Cultura","Despesa corrent","GOMIS MACIA ISABEL",0,0,0,120,120,0,0,0,0,0,120,120,""],
    [1835,"1 SESSI¿ HORA DEL CONTE BJSV","Menor","2016-03-11T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-04-18T00:00:00","Cultura","Despesa corrent","MARTINEZ FERNANDEZ, RUBEN",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [1836,"SESSIONS CLUB DE LECTURA A LA BMC","Menor","2016-03-11T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura",null,"Cultura","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1837,"MODERACI¿ 10 SESSIONS CLUB DE LECTURA MATINAL BJSV","Menor","2016-03-11T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura",null,"Cultura","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1838,"ALLOTJAMENT SERVIDOR CATALEG INTEGRAL DE SERVEIS","Menor","2016-03-10T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-03-24T00:00:00","Serveis Inform¿tics","Despesa corrent","SERVICIOS MICROINFORMATICA SA",0,0,0,929.28,768,0,0,0,0,0,929.28,768,""],
    [1839," PRODUCCI¿ T¿CNICA I EQUIPS DE SO PER AL PRIMAVERA WEEKEND 2016","Menor","2016-03-10T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-18T00:00:00","Comerç i Fires","Despesa corrent","COMSI COMSA ESPECTACLES",2400,504,0,2904,2400,0,0,0,0,0,2904,2400,""],
    [1840,"TARGETES PROXIMITAT T-INNOVA + TINTA PER IMPRIMIR CARNETS","Menor","2016-03-10T00:00:00",2016,"Altres despeses diverses",15016,"3400A",226990016,"Esports","2016-03-22T00:00:00","Esports","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",1345,282.45,0,1627.45,1345,0,0,0,0,0,1627.45,1345,""],
    [1841,"REPARACIO VEHICLE 9627-GDP, NEUM¿TIC","Menor","2016-03-10T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-03-10T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,135.44,111.93,0,0,0,0,0,135.44,111.93,""],
    [1842," DISTRIBUCI¿ DE MATERIAL DE COMUNICACI¿ DEL PRIMAVERA WEEKEND 2016","Menor","2016-03-10T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-17T00:00:00","Comer¿ i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,""],
    [1843,"ATENCIONS PROTOCOLARIES","Menor","2016-03-10T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-03-22T00:00:00","Igualtat i ciutadania","Despesa corrent","VILCHEZ ESTEBAN, JOSE ANTONIO (TASTA'MM)",1647.72,164.77,0,1812.49,1647.72,0,0,0,0,0,1812.49,1647.72,""],
    [1844,"200 BOTELLINS PL¿STIC D'AIGUA CAMINADA AMPA JACME MARC","Menor","2016-03-10T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-03-10T00:00:00","Igualtat i ciutadania","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,53.92,48.86,0,0,0,0,0,53.92,48.86,""],
    [1845,"SERVEI STREAMING RADIOGAVA ANY 2016","Menor","2016-03-10T00:00:00",2016,"Comunicacions telefòniques",28316,"4912A",222000016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-03-17T00:00:00","","Despesa corrent","EN ANTENA PRODUCCIONS SL",1539,323.19,0,1862.19,1539,0,0,0,0,0,1862.19,1539,""],
    [1846,"R¿TOLS PER A CARPES AL PRIMAVERA WEEKEND 2016","Menor","2016-03-10T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-10T00:00:00","Comer¿ i Fires","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,121.97,100.8,0,0,0,0,0,121.97,100.8,""],
    [1847,"CONTRACTE PROJECTE ADEQUACI¿ I","Altre tipus de contracte","2016-03-10T00:00:00",2016,"Aportació a la Diocesi de Sant Feliu de Llobregat",36016,"9330E",780000115,"Serveis Municipals","2016-03-10T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","GOMINTEC SL",0,0,0,48288.38,0,0,0,0,0,0,48288.38,0,""],
    [1848,"PLACA HOMENATGE ASS.CLARA CAMPOAMOR","Menor","2016-03-09T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-03-09T00:00:00","Alcaldia","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,81.07,67,0,0,0,0,0,81.07,67,""],
    [1849,"CONTRACTACI¿ SERVEI VINILACI¿ R¿TULS EXPOSICI¿ STOP BIBLIOTECA JOSEP SOLER I VIDAL","Menor","2016-03-09T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-03-09T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,150.04,124,0,0,0,0,0,150.04,124,""],
    [1850," SERVEI DE T¿CNIC AUXILIAR PER A LA RODA DE PREMSA DE PRESENTACI¿ DEL PW","Menor","2016-03-09T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-09T00:00:00","Comer¿ i Fires","Despesa corrent","PENNY WISE SL",0,0,0,91.96,76,0,0,0,0,0,91.96,76,""],
    [1851,"PR¿RROGA 1 ANY SUBMINISTRAMENT","Altre tipus de contracte","2016-03-09T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-03-09T00:00:00","Compres i subministraments","Despesa corrent","OFFICE DEPOT, SL",0,0,0,6775.4,0,0,0,0,0,0,6775.4,0,""],
    [1852,"CONTRACTACI¿ SERVEI VINILACI¿ D'UNA CARPA PER L'ESPAI MARAGALL - CICLE DE TEATRE AMATEUR","Menor","2016-03-09T00:00:00",2016,"Espai Maragall - Centre Cívic Arts i Espai Escènic",13016,"3330A",226090516,"Cultura","2016-03-09T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,192.39,159,0,0,0,0,0,192.39,159,""],
    [1853,"LLOGUER DE PIANO PER AL CONCERT CLAU DE LLUNA ","Menor","2016-03-09T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-03-09T00:00:00","Cultura","Despesa corrent","PIANOS CATALUNYA, S.L.",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""],
    [1854,"ROLL UP SOPAR DE DONES","Menor","2016-03-08T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-03-08T00:00:00","Igualtat i ciutadania","Despesa corrent","MARCAFETA, SL",0,0,0,169.4,140,0,0,0,0,0,169.4,140,""],
    [1855,"TALLER FAMILIAR","Menor","2016-03-08T00:00:00",2016,"Tallers Patrimoni Històric i Cultural",13016,"3360A",226060116,"Unitat de Patrimoni Cultural","2016-03-08T00:00:00","Patrimoni","Despesa corrent","SCHOLA. DIDACTICA ACTIVA. S.L.",0,0,0,75,75,0,0,0,0,0,75,75,""],
    [1856,"RENOVACI¿ SUBSCRIPCIO EL PERI¿DICO CASAL DE CAN TINTORER","Menor","2016-03-08T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-03-08T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES PRIMERA PLANA, SA  GRUPO ZETA",0,0,0,380,365.38,0,0,0,0,0,380,365.38,""],
    [1857,"SUBSTITUCI¿ KIT DE MANTENIMENT I RODET PER LA IMPRESSORA LEXMARK PLANTA 4","Menor","2016-03-08T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000016,"Serveis generals","2016-03-08T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,558.46,461.54,0,0,0,0,0,558.46,461.54,""],
    [1858,"REPARTIMENT CARTELLS 8 DE MAR¿","Menor","2016-03-08T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-03-08T00:00:00","Igualtat i ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,23.33,16.8,0,0,0,0,0,23.33,16.8,""],
    [1859,"CONTRACTACI¿ SERVEI ROTULACI¿ SALA ESPAI MARAGALL (SALA RAMON MARC¿)","Menor","2016-03-08T00:00:00",2016,"Espai Maragall - Centre Cívic Arts i Espai Escènic",13016,"3330A",226090516,"Cultura","2016-03-08T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,139.15,115,0,0,0,0,0,139.15,115,""],
    [1860,"COMPRA ADOB GESPA ESTADI","Menor","2016-03-07T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-03-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,458.04,416.4,0,0,0,0,0,458.04,416.4,""],
    [1861,"TAULERS DE MELAMINA BLANCA CANTEADA","Menor","2016-03-07T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-03-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,116.64,96.4,0,0,0,0,0,116.64,96.4,""],
    [1862,"DISSENY TIRA C¿MICA EL BRUGUERS ABRIL 2016","Menor","2016-03-07T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-03-16T00:00:00","Mitjans de Comunicacio","Despesa corrent","PUIG DOMINGUEZ, CARLES",0,0,0,120,120,0,0,0,0,0,120,120,""],
    [1863,"COMPRA DE LLAVOR PER RESEMBRA GESPA ESTADI","Menor","2016-03-07T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-03-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","FABREGAT-DURAN ",0,0,0,522.5,475,0,0,0,0,0,522.5,475,""],
    [1864,"REPARACIO AVARIA CALDERA PISCINA TINTORER","Menor","2016-03-07T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-03-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",0,0,0,83.91,69.35,0,0,0,0,0,83.91,69.35,""],
    [1865,"RENOVACI¿ SUBSCRIPCIO EL PERI¿DICO CASAL DEL CENTRE","Menor","2016-03-07T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-03-08T00:00:00","Compres i subministraments","Despesa corrent","EDICIONES PRIMERA PLANA, SA  GRUPO ZETA",0,0,0,380,365.38,0,0,0,0,0,380,365.38,""],
    [1866,"RENOVACI¿ SUBSCRIPCI¿ SPORT (CASAL DEL CENTRE)","Menor","2016-03-07T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-03-07T00:00:00","Unitat Central de Compres","Despesa corrent","EDICIONES DEPORTIVAS CATALANAS, SA",0,0,0,254,244.23,0,0,0,0,0,254,244.23,""],
    [1867,"DISSENY,MAQUETACIO TANCAMENT EL BRUGUERS (ABR- 2016)","Menor","2016-03-07T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-04-07T00:00:00","Mitjans de Comunicacio","Despesa corrent","ESCRIG ORTIZ, GLORIA",1465.78,307.81,0,1773.59,1465.78,0,0,0,0,0,1773.59,1465.78,""],
    [1868,"REPARACIO VEHICLE DE MANTENIMENT MATRICULA B8440TJ","Menor","2016-03-07T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-03-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC-MOTOR, SL",0,0,0,859.52,710.35,0,0,0,0,0,859.52,710.35,""],
    [1869,"MILLORES A LA CLIMATITZACI¿ DE L'ESPAI MARAGALL","Menor","2016-03-07T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-03-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CPM COPREMAN SERVICIOS INTEGRALES,SL",0,0,0,889.69,735.28,0,0,0,0,0,889.69,735.28,""],
    [1870,"CONTRACTE ALARMA C/GUIFRE EL PILOS 4","Menor","2016-03-07T00:00:00",2016,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-03-07T00:00:00","Mitjans de Comunicacio","Despesa corrent","ILUNION SEGURIDAD, SAU",0,0,0,311.04,257.06,0,0,0,0,0,311.04,257.06,""],
    [1871,"DISSENY PUBLICITAT EL BRUGUERS ABRIL 2016","Menor","2016-03-07T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-04-04T00:00:00","Mitjans de Comunicacio","Despesa corrent","JUNYENT REIN¿, IOLANDA",1736,364.56,0,2100.56,1736,0,0,0,0,0,2100.56,1736,""],
    [1872,"DISSENY 2 INFOGRAFIES EL BRUGUERS ABRIL 2016","Menor","2016-03-07T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060015,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-03-17T00:00:00","Mitjans de Comunicacio","Despesa corrent","GARCIA FERNANDEZ, ALBERT",0,0,0,1089,900,0,0,0,0,0,1089,900,""],
    [1873,"REVISI¿ / PRE-ITV POSADA A PUNT VEHICLE DE MANTENIMENT MATRICULA B8440TJ","Menor","2016-03-07T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-06-06T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC-MOTOR, SL",1414.21,296.98,0,1711.19,1414.21,0,0,0,0,0,1711.19,1414.21,""],
    [1874,"REPARACI¿ TAULES DE MANTENIMENT","Menor","2016-03-07T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-03-08T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CAMPS CB",0,0,0,430.52,355.8,0,0,0,0,0,430.52,355.8,""],
    [1875,"DISTRIBUCI¿ BOSSES NADONS CAMPANYA MAR¿ 2016","Menor","2016-03-07T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-03-07T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,203.4,168.1,0,0,0,0,0,203.4,168.1,""],
    [1876,"BANDES REDUCTORES DE VELOCITAT DE CAUTXU","Menor","2016-03-07T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-03-11T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL ACRUDOR",1800,378,0,2178,1800,0,0,0,0,0,2178,1800,""],
    [1877,"CONTRACTE DE SERVEI D'ESTERILITZACI¿ QUIR¿RGICA DE GATS URBANS - ANY 2016","Menor","2016-03-07T00:00:00",2016,"Control animals abandonats i peridomèstics",31016,"3111A",227060116,"Salut Pública i Consum-Cementiri","2016-03-08T00:00:00","Sanitat i Consum","Despesa corrent","CLINICA VETERINARIA GAVA",4958.68,1041.32,0,6000,4958.68,0,0,0,0,0,6000,4958.68,""],
    [1878,"CONTRACTACIO CAPSULES FORMATIV","Altre tipus de contracte","2016-03-04T00:00:00",2016,"Estudis i treballs tècnics creació d'empresa",27016,"2412A",227060115,"Promoció Econòmica","2016-03-04T00:00:00","Promoci¿ econ¿mica","Despesa corrent","UNIO DE TREBALLADORS AUTONOMS DE CATALUNYA (CTAC)",0,0,0,1925.39,0,0,0,0,0,0,1925.39,0,""],
    [1879,"CONTRACTACI¿ SERVEI DE VINILACI¿ DELS R¿TULS DE L' EXPOSICIONS DE LA SALA D'EXPOSICIONS BIBLIOTECA JOSEP SOLER I VIDAL","Menor","2016-03-04T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-03-04T00:00:00","Cultura","Despesa corrent","BEL VENTURA, JOSEP",0,0,0,180.29,149,0,0,0,0,0,180.29,149,""],
    [1880,"INSERCIO ANUNCI EL FAR MAR¿ 2016","Menor","2016-03-04T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-08T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,1995,0,0,0,0,0,2413.95,1995,""],
    [1881,"REPARTIMENT TAULES I CADIRES  ","Altre tipus de contracte","2016-03-04T00:00:00",2016,"Festa Major d'estiu - Programació d'activitats",13116,"3380A",226090115,"Cultura-Cicle Festiu","2016-03-04T00:00:00","Cultura","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,1030.92,0,0,0,0,0,0,1030.92,0,""],
    [1882," SUBMINISTRAMENT DE PUBLICITAT EXTERIOR PER AL PRIMAVERA WEEKEND","Menor","2016-03-04T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-17T00:00:00","Comer¿ i Fires","Despesa corrent","PUBLISERVEI, SL",3145,660.45,0,3805.45,3145,0,0,0,0,0,3805.45,3145,""],
    [1883,"SERVEI DE VIGIL¿NCIA PER AL PRIMAVERA WEEKEND 2016","Menor","2016-03-04T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-04T00:00:00","Comer¿ i Fires","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,239.58,198,0,0,0,0,0,239.58,198,""],
    [1884,"BITLLETS AVE BARCELONA-MADRID-BARCELONA I 3 NITS D'HOTEL","Menor","2016-03-04T00:00:00",2016,"Despeses locomoció (KM,Pk,T.Públic i Peatges)",22016,"9200A",231200016,"Recursos Humans","2016-03-04T00:00:00","Recursos Humans","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,440.57,364.11,0,0,0,0,0,440.57,364.11,""],
    [1885,"PICA-PICA PEL DIA 11 DE MAR¿","Menor","2016-03-04T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-03-04T00:00:00","Igualtat i ciutadania","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,245.3,223,0,0,0,0,0,245.3,223,""],
    [1886,"REPARACI¿ FR¿ DE M¿ VEHICLE 7378-DNT","Menor","2016-03-03T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-03-04T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,25.58,21.14,0,0,0,0,0,25.58,21.14,""],
    [1887,"SUBMINISTRAMENT AMB MUNTATGE I DESMUNTATGE DE CARPES DE PETIT FORMAT PER AL COMER¿ LOCAL A LA 63A FIRA D'ESP¿RRECS","Menor","2016-03-03T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires","2016-04-20T00:00:00","Comer¿ i Fires","Despesa corrent","CARPES AIXOPLUC, S.L.",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""],
    [1888,"CONTRACTACIO DEL SERVEI D'AUDI","Altre tipus de contracte","2016-03-03T00:00:00",2016,"Estudis i Treballs Tècnics Intervenció",25916,"9310A",227060115,"Economia-Intervenció","2016-03-03T00:00:00","Intervenci¿-Comptabilitat","Despesa corrent","ACORDIA ACR , SL",0,0,0,6431.15,0,0,0,0,0,0,6431.15,0,""],
    [1889,"REPARACI¿ FRENS VEHICLE 0143-CDF","Menor","2016-03-03T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-03-03T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,136.1,112.48,0,0,0,0,0,136.1,112.48,""],
    [1890,"INSTAL¿LACI¿ DE DOS PUNTS DE RED A LA PREFECTURA PM","Menor","2016-03-03T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-03-03T00:00:00","Seguretat Ciutadana","Despesa corrent","IMPALA NETWORK SOLUTIONS",0,0,0,489.95,404.92,0,0,0,0,0,489.95,404.92,""],
    [1891,"SERVEI DE CONTROL D'AFORMANET DEL RECINTE FIRAL PER A LA 63A FIRA D'ESP¿RRECS DE GAV¿","Menor","2016-03-03T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires","2016-04-01T00:00:00","Comer¿ i Fires","Despesa corrent","ADEMAN UNION, SL",4900,1029,0,5929,4900,0,0,0,0,0,5929,4900,""],
    [1892,"CONSUMIBLES PER AL PLOTTER HP DESIGNJET 4000 DE LA PLANTA VUITENA DE L'AJUNTAMENT ","Menor","2016-03-03T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-03-03T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,500.26,413.44,0,0,0,0,0,500.26,413.44,""],
    [1893," SERVEI DE VIGIL¿NCIA AL RECINTE FIRAL DE LA 63A FIRA D'ESP¿RRECS","Menor","2016-03-03T00:00:00",2016,"Seguretat Fira",40016,"4321A",227010016,"Comerç, Turisme i Fires","2016-03-14T00:00:00","Comer¿ i Fires","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",2749.2,577.33,0,3326.53,2749.2,0,0,0,0,0,3326.53,2749.2,""],
    [1894,"GARRAFES AIGUA SIAD","Altre tipus de contracte","2016-03-03T00:00:00",2016,"Siad",14016,"2314A",226990215,"Igualtat i Ciutadania","2016-03-03T00:00:00","Igualtat i ciutadania","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,202.73,0,0,0,0,0,0,202.73,0,""],
    [1895,"COMPRA BALAN¿A PRECISI¿ ","Menor","2016-03-03T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-03-10T00:00:00","Seguretat Ciutadana","Inversió","MARKET PES",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""],
    [1896," QUOTA D'ASSOCIAT A LA FEDERACI¿ DE FIRES DE CATALUNYA (FEFIC) PER A L'ANY 2016  [AJUDA CONTEXTUAL] ","Menor","2016-03-03T00:00:00",2016,"Quotes participació associacions sectorials",40016,"4321A",226990116,"Comerç, Turisme i Fires","2016-03-04T00:00:00","Comer¿ i Fires","Despesa corrent","FEDERACIO DE FIRES DE CATALUNYA",0,0,0,692.12,572,0,0,0,0,0,692.12,572,""],
    [1897,"REPARACI¿ VEHICLE B-8224-VB, POSTA A PUNT PREVIA ITV I PASSAR-LA","Menor","2016-03-03T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-03-03T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,290.76,240.3,0,0,0,0,0,290.76,240.3,""],
    [1898,"SERVEI DE ZELADORS I CONTROL D'ACCESSOS AL RECINTE FIRAL DE LA 63A FIRA D'ESP¿RRECS","Menor","2016-03-03T00:00:00",2016,"Seguretat Fira",40016,"4321A",227010016,"Comerç, Turisme i Fires","2016-03-08T00:00:00","Comer¿ i Fires","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",3564.3,748.5,0,4312.8,3564.3,0,0,0,0,0,4312.8,3564.3,""],
    [1899,"ESMORZARS MITJA MARAT¿","Menor","2016-03-02T00:00:00",2016,"Altres despeses diverses",15016,"3400A",226990016,"Esports","2016-03-03T00:00:00","Esports","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,196.9,179,0,0,0,0,0,196.9,179,""],
    [1900,"RESERVA CR¿DIT PER AJUTS ALIME","Altre tipus de contracte","2016-03-02T00:00:00",2016,"At.Primària-P.Familiar:Situacions emergència",11016,"2311A",226990215,"Serveis socials","2016-03-02T00:00:00","Serveis Socials","Despesa corrent","CONDIS SUPERMERCATS, SA",0,0,0,6385.68,0,0,0,0,0,0,6385.68,0,""],
    [1901,"REPARTIMENT DIPTICS","Menor","2016-03-02T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-03-03T00:00:00","Igualtat i Ciutadania","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,56,67.76,0,0,0,0,0,56,67.76,""],
    [1902,"ADJUDICACI¿ SERVEI D'IMPREMTA","Altre tipus de contracte","2016-03-02T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000014,"Serveis generals","2016-03-02T00:00:00","Compres i subministraments","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,3016.45,0,0,0,0,0,0,3016.45,0,""],
    [1903," REALITZACI¿ DE L'ACTUACI¿ DE FINAL DE FESTA DEL PRIMAVERA WEEKEND 2016","Menor","2016-03-02T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-04T00:00:00","Comer¿ i Fires","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",0,0,0,350,350,0,0,0,0,0,350,350,""],
    [1904,"SERVEI COVERTURA FOTOGRAFICA D","Altre tipus de contracte","2016-03-02T00:00:00",2016,"Serveis Fotogràfics",28316,"4911A",227060216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-03-02T00:00:00","Mitjans de Comunicacio","Despesa corrent","FOTOGRAFIA CRISTINA DIESTRO PEPA ALVAREZ SCP",0,0,0,21780,0,0,0,0,0,0,21780,0,""],
    [1905,"BITLLET TREN MADRID-BCN-MADRID CONFERENCIANT","Menor","2016-03-02T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-03-03T00:00:00","Igualtat i ciutadania","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,146.7,133.4,0,0,0,0,0,146.7,133.4,""],
    [1906,"TRASLLAT ALUMNES CENTRE MUTUA","Altre tipus de contracte","2016-03-02T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990014,"Educació","2016-03-02T00:00:00","Educacio","Despesa corrent","TAXIBAIX  RADIO TAXI BETULO,SL",0,0,0,469.1,0,0,0,0,0,0,469.1,0,""],
    [1907,"INSERCIO ANUNCI KOMUNICA PRESS PRIMAVERA WEEKEND","Menor","2016-03-02T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-03T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [1908,"ROLL UP PRESENTACIO PAM","Menor","2016-03-02T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-03T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,169.4,140,0,0,0,0,0,169.4,140,""],
    [1909,"CATERING PRESENTACIO PAM (10-3-2016)","Menor","2016-03-02T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-03-03T00:00:00","Alcaldia","Despesa corrent","FORN M CRUZ, S L",0,0,0,142.3,129.36,0,0,0,0,0,142.3,129.36,""],
    [1910,"SUBMINISTRAMENT PAPER EIXUGAMANS AJUNTAMENT MAR¿ 2015","Menor","2016-03-02T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-03-03T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,279.91,231.33,0,0,0,0,0,279.91,231.33,""],
    [1911,"PRODUCCI¿ DEL PROGRAMA D'ACTIVITATS DEL PRIMAVERA WEEKEND 2016","Menor","2016-03-02T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-03-07T00:00:00","Comer¿ i Fires","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",1062.4,223.1,0,1285.5,1062.4,0,0,0,0,0,1285.5,1062.4,""],
    [1912,"SESSI¿ DE CONTES PER A NADONS LA CAPSETA DE M¿SICA A LES BIBLIOTEQUES DE GAV¿","Menor","2016-03-01T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-03-08T00:00:00","Cultura","Despesa corrent","CATALAN TORAN, MARTA",0,0,0,300,248,0,0,0,0,0,300,248,""],
    [1913,"CONTRACTACI¿ COMPLEMENTARIA NETEJA FINAL DE MERCAGAV¿","Menor","2016-03-01T00:00:00",2016,"Manteniment de mercats",31016,"4312A",212000016,"Salut Pública i Consum-Cementiri","2016-03-11T00:00:00","Serveis Tecnics","Despesa corrent","LR CLEAN & SERVICE, S.L.",0,0,0,457.38,378,0,0,0,0,0,457.38,378,""],
    [1914,"SERVEI DE MANTENIMENT PER UN M","Altre tipus de contracte","2016-03-01T00:00:00",2016,"Serveis Fotogràfics",28316,"4911A",227060216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-03-01T00:00:00","Mitjans de Comunicacio","Despesa corrent","FOTOGRAFIA CRISTINA DIESTRO PEPA ALVAREZ SCP",0,0,0,1744.66,0,0,0,0,0,0,1744.66,0,""],
    [1915,"TALLER FAMILIAR","Menor","2016-03-01T00:00:00",2016,"Tallers Patrimoni Històric i Cultural",13016,"3360A",226060116,"Unitat de Patrimoni Cultural","2016-03-01T00:00:00","Patrimoni","Despesa corrent","SCHOLA. DIDACTICA ACTIVA. S.L.",0,0,0,75,75,0,0,0,0,0,75,75,""],
    [1916,"REPARACI¿ DE POLSADORS DE COLUMNA SEMAF¿RICA SITUATS EN LA CRU¿LLA DE L'AV. JOAN CARLES I - C. APEL¿LES MESTRES ","Menor","2016-03-01T00:00:00",2016,"Treballs manteniment via pública",36016,"1533A",227990016,"Serveis Municipals","2016-03-03T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","AERONAVAL DE CONSTRUCCIONES E INSTALACIONES, SA",0,0,0,295.09,243.88,0,0,0,0,0,295.09,243.88,""],
    [1917,"SUBMINISTRAMENT 3 PALS DE FUSTA DE SUPORT DE L¿NIES D'ENLLUMENAT P¿BLIC","Menor","2016-03-01T00:00:00",2016,"Treballs manteniment via pública",36016,"1533A",227990016,"Serveis Municipals","2016-03-03T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","PYMSAFOREST SL",0,0,0,561.44,464,0,0,0,0,0,561.44,464,""],
    [1918,"5 PINS I 10 PENJOLS VENUS OBSEQUI PROTOCOLARI","Menor","2016-03-01T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-03-03T00:00:00","Alcaldia","Despesa corrent","ADY AND LOCONTE DISSEGNO SL",0,0,0,674.57,557.5,0,0,0,0,0,674.57,557.5,""],
    [1919,"DISTRIBUCI¿ CARTES SORRES DE GAVAMAR","Menor","2016-03-01T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-01T00:00:00","Alcaldia","Despesa corrent","CERON MOLINA, JOAN",0,0,0,50,41.32,0,0,0,0,0,50,41.32,""],
    [1920,"IMPRESSIONS ESPECIALS","Menor","2016-03-01T00:00:00",2016,"Exposicions Patrimoni Cultural",13016,"3360A",226090016,"Unitat de Patrimoni Cultural","2016-03-01T00:00:00","Patrimoni","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [1921,"SERVEI DE MANTENIMENT DE LES INSTAL¿LACIONS AUDIOVISUALS DE L'EDIFICI DE L'AJUNTAMENT","Menor","2016-02-29T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-03-07T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","AUDIOVISUALES DATA, SL",2100,441,0,2541,2100,0,0,0,0,0,2541,2100,""],
    [1922,"REPARACI¿ VEHICLE 0150-CDF, BATERIA I POSTA A PUNT","Menor","2016-02-29T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,121.46,100.38,0,0,0,0,0,121.46,100.38,""],
    [1923,"REPARACI¿ CAMI¿ PEUGEOT BOXER B9525TT","Menor","2016-02-29T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-02-29T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC-MOTOR, SL",0,0,0,462.7,382.4,0,0,0,0,0,462.7,382.4,""],
    [1924,"CAP¿AL IMPRESSI¿ PLOTTER MOBILITAT","Menor","2016-02-29T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-02-29T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,154.23,127.46,0,0,0,0,0,154.23,127.46,""],
    [1925,"REPARACI¿ VEHICLE 7493-DHN, ","Menor","2016-02-29T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-29T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,497.03,410.77,0,0,0,0,0,497.03,410.77,""],
    [1926,"REPARACI¿ VEHICLE 9615-GDP","Menor","2016-02-29T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,109.83,90.77,0,0,0,0,0,109.83,90.77,""],
    [1927,"REPARACI¿ VEHICLE 2719-HPC","Menor","2016-02-29T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-29T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAUTO, SA",0,0,0,75.93,62.75,0,0,0,0,0,75.93,62.75,""],
    [1928,"CANVI D'OLI VEHICEL 1458-FVY","Menor","2016-02-29T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-29T00:00:00","Seguretat Ciutadana","Despesa corrent","GAVAMOTO, S.L.",0,0,0,109.96,90.88,0,0,0,0,0,109.96,90.88,""],
    [1929,"TALLER ENREDA'T A L'AV AUSIAS MARC- CUINA 1R TRIMESTRE 2016","Menor","2016-02-29T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-02-29T00:00:00","Cultura","Despesa corrent","ALISES MEGIAS, BEATRIZ",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [1930,"PTT MATERIAL DE PAPERERIA. TALLER APARADOR","Menor","2016-02-29T00:00:00",2016,"PEC: PTT",12016,"3272A",226990616,"Educació","2016-02-29T00:00:00","Educacio","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,114.24,94.41,0,0,0,0,0,114.24,94.41,""],
    [1931,"PTT COMPRA 5 TAULES PLEGABLES","Menor","2016-02-29T00:00:00",2016,"PEC: PTT",12016,"3272A",226990616,"Educació","2016-02-29T00:00:00","Educacio","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,249.74,206.4,0,0,0,0,0,249.74,206.4,""],
    [1932,"MISSATGERIES URGENTS FEBRER 2016 MENSAJEROS GESTI¿N","Menor","2016-02-29T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-03-01T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,154.7,127.85,0,0,0,0,0,154.7,127.85,""],
    [1933,"REPARACI¿ 2719-HPC, REPARAR ZONA CATIFES PER FORAT","Menor","2016-02-29T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-03-01T00:00:00","Seguretat Ciutadana","Despesa corrent","AUTOTALLER  CAMI RAL, S L",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""],
    [1934,"AUDITORIA INTENA DE PLATGES PER LA CERTIFICACI¿ \"Q DE QUALITAT\"","Menor","2016-02-29T00:00:00",2016,"Estudis i treballs tècnics Platja",34016,"1350A",227060116,"Platges/ADF","2016-02-29T00:00:00","Protecci¿ Civil","Despesa corrent","TOC DE GESTI¿, SCP",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [1935,"SUBMINISTRAMENT DE  2,500 SOBRES DE CORREU INTERN","Menor","2016-02-29T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-03-03T00:00:00","Compres i subministraments","Despesa corrent","SET PRAT PAPER DISTRIBUCIONS SA",0,0,0,376.47,311.13,0,0,0,0,0,376.47,311.13,""],
    [1936," CORREU LOCAL FEBRER 2016","Menor","2016-02-29T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-03-03T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,356.15,294.34,0,0,0,0,0,356.15,294.34,""],
    [1937,"DINAMITZADORS I ARBITRATGES JOCS ESCOLARS POLIESPORTIU ","Menor","2016-02-29T00:00:00",2016,"Promoció Activitat Escolar",15016,"3410A",226990716,"Esports",null,"Esports","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1938,"REPARACI¿ VEHICLE 9627-GDP, LLUM","Menor","2016-02-29T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-29T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,35.91,29.68,0,0,0,0,0,35.91,29.68,""],
    [1939,"SUPORT DISSENY IMATGE PER AL PRIMAVERA WEEKEND","Menor","2016-02-26T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-03-02T00:00:00","Alcaldia","Despesa corrent","CA¿ON VAZQUEZ, SERGIO",1500,315,0,1815,1500,0,0,0,0,0,1815,1500,""],
    [1940,"TALL TUBS DE PVC PER FER TANQUES","Menor","2016-02-26T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,387.2,320,0,0,0,0,0,387.2,320,""],
    [1941,"ESPECTACLE  SOPAR DE LES DONES EL DIA 11 DE MAR¿","Menor","2016-02-26T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-26T00:00:00","Igualtat i ciutadania","Despesa corrent","MERCADER SOLA ASSUMPTA",0,0,0,520.3,430,0,0,0,0,0,520.3,430,""],
    [1942,"ADAPTACIO DE LA IMATGE 2015 EN DIVERS MATERIAL DIVULGATIU","Menor","2016-02-26T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-02-29T00:00:00","Alcaldia","Despesa corrent","CA¿ON VAZQUEZ, SERGIO",0,0,0,605,500,0,0,0,0,0,605,500,""],
    [1943,"5 LONES COLOR JORNADES DEL 8 DE MAR¿","Menor","2016-02-26T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-26T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,1042.58,861.64,0,0,0,0,0,1042.58,861.64,""],
    [1944,"TROFEUS MITJA MARAT¿","Menor","2016-02-26T00:00:00",2016,"Altres despeses diverses",15016,"3400A",226990016,"Esports","2016-02-26T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,139.15,115,0,0,0,0,0,139.15,115,""],
    [1945,"MATERIAL DE FERRETERIA","Menor","2016-02-26T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-02-26T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,997.77,824.6,0,0,0,0,0,997.77,824.6,""],
    [1946,"PRODUCCI¿ DE MATERIAL IMPR¿S PER AL PRIMAVERA WEEKEND 2016","Menor","2016-02-25T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-02-25T00:00:00","Comer¿ i Fires","Despesa corrent","PEREZ ARRIBAS, ELENA",0,0,0,904.84,747.8,0,0,0,0,0,904.84,747.8,""],
    [1947,"CONFECCIONAR DUES CARTES DE SERVEIS, QUE, DINS DELS SEUS PRODUCTES (PLA DE MILLORA, ENQUESTA DE SATISFACCI¿, ETC.) INCLOGUIN JA ELS COSTOS DE LES ACTIVITATS","Menor","2016-02-25T00:00:00",2016,"Estudis i treb tèc de SS Grals i Gestió Interna",20116,"9220A",227060016,"Administració General Gestió Interna","2016-03-07T00:00:00","Recursos Humans","Despesa corrent","GALOFRE I ISART, ALBERT",9800,2058,0,11858,9800,0,0,0,0,0,11858,9800,""],
    [1948,"CONTRACTACIO DANYS A BENS MUNI","Menor","2016-02-25T00:00:00",2016,"Primes d'Assegurances - Edificis",26016,"9330A",224000016,"Serveis generals","2016-02-25T00:00:00","Unitat Central de Compres","Despesa corrent","MAPFRE ESPA¿A, COMPA¿IA DE SEGUROS Y REASEGUROS,SA",0,0,0,92679.63,0,0,0,0,0,0,92679.63,0,""],
    [1949,"LLOGUER DE CABINES SANIT¿RIES PER AL PRIMAVERA WEEKEND","Menor","2016-02-25T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-02-25T00:00:00","Comer¿ i Fires","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",0,0,0,473.59,391.4,0,0,0,0,0,473.59,391.4,""],
    [1950,"GUANTS D'HIVERN AGENT 154","Menor","2016-02-24T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-02-24T00:00:00","Compres i subministraments","Despesa corrent","SOFER ACCESORIOS, S L L",0,0,0,30,24.79,0,0,0,0,0,30,24.79,""],
    [1951,"100 MOCADORS LILES PER ACTIVITAT DEL 8 DE MAR¿","Menor","2016-02-24T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-24T00:00:00","Igualtat i ciutadania","Despesa corrent","PEDRO SUAREZ ALVAREZ",0,0,0,179.08,148,0,0,0,0,0,179.08,148,""],
    [1952,"COL¿LOCACI¿ CARTELLS PAM","Menor","2016-02-24T00:00:00",2016,"Activitats de participació",29016,"9240A",226990016,"Participació Ciutadana","2016-02-24T00:00:00","Participaci¿ Ciutadana","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,91.96,76,0,0,0,0,0,91.96,76,""],
    [1953,"CONTRACTACI¿ PEL SERVEI DE CONTACONTES PER LES JORNADES DE LA SETMANA EUROPEA","Menor","2016-02-24T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-02-24T00:00:00","Igualtat i ciutadania","Despesa corrent","RODRIGUEZ QUERALT, RUTH",0,0,0,360,360,0,0,0,0,0,360,360,""],
    [1954,"TRANSPORT DE MADRID A GAV¿ I DE GAV¿ A MADRID, EXPOSICI¿ ACNUR","Menor","2016-02-24T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-24T00:00:00","Igualtat i ciutadania","Despesa corrent","TOUR SA",0,0,0,508.2,420,0,0,0,0,0,508.2,420,""],
    [1955,"3 TALLERS PREVENCI¿ VIOL¿NCIA PER HOSPITAL DE DIA I PTT","Menor","2016-02-23T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-23T00:00:00","Igualtat i ciutadania","Despesa corrent","EL SAFAREIG  GRUP DE DONES FEMINISTES DE CERDANYOLA",0,0,0,885,885,0,0,0,0,0,885,885,""],
    [1956,"COOPERACI¿ - SONORITZACI¿ POESIA SOCIAL","Menor","2016-02-23T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-02-23T00:00:00","Cultura","Despesa corrent","ALBASOUND",0,0,0,987.42,816.05,0,0,0,0,0,987.42,816.05,""],
    [1957,"VESTUARI PERIODE D'UN ANY","Altre tipus de contracte","2016-02-23T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-02-23T00:00:00","Unitat Central de Compres","Despesa corrent","VIRA EUROPEA, SL",0,0,0,80,0,0,0,0,0,0,80,0,""],
    [1958,"PR¿RROGA VESTUARI LOT 5","Altre tipus de contracte","2016-02-23T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-02-23T00:00:00","Unitat Central de Compres","Despesa corrent","VIRA EUROPEA, SL",0,0,0,2000,0,0,0,0,0,0,2000,0,""],
    [1959,"PR¿RROGA VESTUARI LOT 2","Altre tipus de contracte","2016-02-23T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-02-23T00:00:00","Unitat Central de Compres","Despesa corrent","EL CORTE INGLES, SA",0,0,0,4925,0,0,0,0,0,0,4925,0,""],
    [1960,"DOC¿NCIA CURS ACTIVITATS ATENCI¿ AL CLIENT, ELABORACI¿ I ENV¿S DE PRODUCTES D'ALIMENTACI¿, DEPENDENT/A POLIVALENT JPO","Menor","2016-02-23T00:00:00",2016,"Formació participants prog. Joves per l'ocup",27016,"2419J",226060015,"Promoció Econòmica","2016-03-10T00:00:00","Promoci¿ econ¿mica","Despesa corrent","SAXENA GONZALEZ, S.L.",9000,0,0,9000,9000,0,0,0,0,0,9000,9000,""],
    [1961,"C¿LCUL ESTRUCTURA ASCENSOR MARI¿ FELIP","Menor","2016-02-23T00:00:00",2016,"Treballs tècnics Urbanisme i Planejament",32016,"1510A",227060016,"Urbanisme","2016-03-07T00:00:00","Serveis Tecnics","Despesa corrent","DOMENECH ALBIACH ANTONI",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [1962,"COMPRA LLIBRES M¿DUL ANGL¿S PROFESSIONAL DEL CP COMT0210 FOAP 2015","Menor","2016-02-23T00:00:00",2016,"Premsa, revist, llibr.altr.pub.Form.Ocupac.(AMP)",27016,"2411A",220010015,"Promoció Econòmica","2016-03-11T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,535.68,515.08,0,0,0,0,0,535.68,515.08,""],
    [1963,"PR¿RROGA VESTUARI LOT 2","Altre tipus de contracte","2016-02-23T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-02-23T00:00:00","Unitat Central de Compres","Despesa corrent","EL CORTE INGLES, SA",0,0,0,1400,0,0,0,0,0,0,1400,0,""],
    [1964,"REPARACI¿ SON¿METRE - ANY 2016","Menor","2016-02-22T00:00:00",2016,"Material d'inspeccions - Analisi de mostres",31016,"3111A",221060016,"Salut Pública i Consum-Cementiri","2016-02-23T00:00:00","Sanitat i Consum","Despesa corrent","LGAI TECHNOLOGICAL CENTER, SA",0,0,0,149.41,123.48,0,0,0,0,0,149.41,123.48,""],
    [1965,"ENTAPISSAT DE CADIRES OPERATIVES","Menor","2016-02-22T00:00:00",2016,"Manteniment Mobiliari i estris",26016,"9200A",215000016,"Serveis generals","2016-02-22T00:00:00","Compres i subministraments","Despesa corrent","TAPISSATS LA POST, SL",0,0,0,308.55,255,0,0,0,0,0,308.55,255,""],
    [1966,"TRANSPORT EN AUTOCAR PER ANAR PISCINA","Menor","2016-02-22T00:00:00",2016,"Transports",12116,"3231A",223000016,"EEE María Felip","2016-06-01T00:00:00","Escola Educaci¿ Especial","Despesa corrent","SANTIAGO RUE, ANTONIO",2827.52,282.75,0,3110.27,2827.52,0,0,0,0,0,3110.27,2827.52,""],
    [1967,"QUOTA ICOM","Menor","2016-02-22T00:00:00",2016,"Altres despeses diverses PHC",13016,"3360A",226990216,"Unitat de Patrimoni Cultural","2016-02-22T00:00:00","Patrimoni","Despesa corrent","ICOM - COMITE ESPA¿OL",0,0,0,428,428,0,0,0,0,0,428,428,""],
    [1968,"LECTURA DE COMPTADORS ANUAL EQUIP MUSEU, CHC I PISCINA CAN TINTORER","Menor","2016-02-22T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-02-23T00:00:00","Compres i subministraments","Despesa corrent","SISTEMES DE L HOSPITALET I BAIX LLOBREGAT, SA  CANON",0,0,0,500,413.22,0,0,0,0,0,500,413.22,""],
    [1969,"REPARACI¿ DE EMBARCACI¿-MOTOR","Menor","2016-02-22T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge (Prot",34016,"1350A",213000016,"Platges/ADF","2016-02-26T00:00:00","Protecci¿ Civil","Despesa corrent","NAUTICA CASTELLDEFELS, SLU",1032.19,216.76,0,1248.95,1032.19,0,0,0,0,0,1248.95,1032.19,""],
    [1970,"REPARACI¿ CALDERA CAMP DE FUTBOL DE CAN TINTORER","Menor","2016-02-19T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-02-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",0,0,0,187.49,154.95,0,0,0,0,0,187.49,154.95,""],
    [1971,"INFLABLES JORNADA JUGA VERD PLAY","Menor","2016-02-19T00:00:00",2016,"Promoció Activitat Escolar",15016,"3410A",226990716,"Esports","2016-02-19T00:00:00","Esports","Despesa corrent","PAIDOESPORT, SL",0,0,0,423.5,350,0,0,0,0,0,423.5,350,""],
    [1972,"REPARACI¿ CALDERA PISCINA TINTORER (II)","Menor","2016-02-19T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-02-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",0,0,0,1071.97,885.92,0,0,0,0,0,1071.97,885.92,""],
    [1973,"SERVEIS D'ENGINYERIA PER A LA LEGALITZACI¿ DE L'ACTIVITAT 63A FIRA D'ESP¿RRECS DE GAV¿","Menor","2016-02-19T00:00:00",2016,"Estudis i treballs tècnics Fira",40016,"4321A",227060016,"Comerç, Turisme i Fires","2016-02-23T00:00:00","Comer¿ i Fires","Despesa corrent","TECTRAM, SCP",1200,252,228,1452,1200,0,0,0,0,0,1452,1200,""],
    [1974,"AMPLIACI¿ CONTROL CLIMA PLANTA 4¿","Menor","2016-02-19T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-03-03T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","SAUTER IBERICA, SA",513.89,107.92,0,1106.16,914.18,0,0,0,0,0,1106.16,914.18,""],
    [1975,"LLOGUER DE CABINES SANIT¿RIES PER A LA 63A FIRA D'ESP¿RRECS DE GAV¿","Menor","2016-02-19T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires","2016-02-23T00:00:00","Comer¿ i Fires","Despesa corrent","TOI TOI SANITARIOS MOVILES, SA",1242.8,260.99,0,1503.79,1242.8,0,0,0,0,0,1503.79,1242.8,""],
    [1976,"4 LONES CAMPANYA MATR¿CULA","Menor","2016-02-19T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-02-19T00:00:00","Educacio","Despesa corrent","PUBLISERVEI, SL",0,0,0,798.6,660,0,0,0,0,0,798.6,660,""],
    [1977,"TRAMESA CIRCULAR PRIMAVERA WEEKEND 2016 SHOPPING","Menor","2016-02-19T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-02-19T00:00:00","Comer¿ i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,193.6,175.5,0,0,0,0,0,193.6,175.5,""],
    [1978,"SERVEIS EQUIPAMENT TECNIC I ESPAI ACTIVITATS ","Menor","2016-02-19T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura",null,"Cultura","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [1979,"TRAMESA DE CIRCULAR PRIMAVERA WEEKEND 2016 RESTAURACI¿ LOCAL","Menor","2016-02-19T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-02-19T00:00:00","Comer¿ i Fires","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,212.36,160,0,0,0,0,0,212.36,160,""],
    [1980,"60 CARTELLS MATRICULACI¿ ESCOLAR","Menor","2016-02-19T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-02-19T00:00:00","Educacio","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,134.1,110.83,0,0,0,0,0,134.1,110.83,""],
    [1981,"LECTURA DE COMPTADORS ANUAL EQUIP OC¿ CONSERGERIA","Menor","2016-02-19T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-02-19T00:00:00","Compres i subministraments","Despesa corrent","CANON ESPA¿A, SA",0,0,0,800,661.16,0,0,0,0,0,800,661.16,""],
    [1982,"LECTURA DE COMPTADORS ANUAL EQUIPS RICOH SIAD I BIBLIOTECA MARIAN COLOM¿","Menor","2016-02-19T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-02-19T00:00:00","Compres i subministraments","Despesa corrent","RICOH ESPA¿A, SLU",0,0,0,200,165.29,0,0,0,0,0,200,165.29,""],
    [1983,"SUBMINISTRAMENT I INSTAL¿LACI¿ VARIADOR DE FREQ¿¿NCIA CLIMA PLANTA 4¿","Menor","2016-02-19T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-02-19T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","MIQUEL CAMPS INSTAL¿LACIONS,SL",0,0,0,686.3,567.19,0,0,0,0,0,686.3,567.19,""],
    [1984,"SERVEI  DE COORDINACI¿ D'ACTIVITATS EMPRESARIALS A LA 63A. FIRA D'ESP¿RRECS","Menor","2016-02-19T00:00:00",2016,"Estudis i treballs tècnics Fira",40016,"4321A",227060016,"Comerç, Turisme i Fires","2016-02-23T00:00:00","Comer¿ i Fires","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",1405,295.05,0,1700.05,1405,0,0,0,0,0,1700.05,1405,""],
    [1985,"DESPESES DE PROCURADORIA RECURS CONTENCI¿S ADMINISTRATIU","Menor","2016-02-18T00:00:00",2016,"Despeses jurídiques",26016,"9201A",226040116,"Serveis generals","2016-02-19T00:00:00","Compres i subministraments","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",0,0,0,902.15,851.08,0,0,0,0,0,902.15,851.08,""],
    [1986,"PRODUCCI¿ LONES","Menor","2016-02-18T00:00:00",2016,"Exposicions Patrimoni Cultural",13016,"3360A",226090016,"Unitat de Patrimoni Cultural","2016-02-18T00:00:00","Patrimoni","Despesa corrent","PUBLISERVEI, SL",0,0,0,435.6,360,0,0,0,0,0,435.6,360,""],
    [1987,"CONTRACTACI¿ COBLA RAMBLES","Menor","2016-02-18T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-02-18T00:00:00","Cultura","Despesa corrent","COBLA RAMBLES",0,0,0,800,800,0,0,0,0,0,800,800,""],
    [1988,"MATERIAL DE DROGUERIA","Menor","2016-02-18T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-02-18T00:00:00","Mobilitat","Despesa corrent","CIN VALENTINE, SAU",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [1989,"COMPRA PETIT MATERIAL PER A REPARACIONS PM","Menor","2016-02-18T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-18T00:00:00","Seguretat Ciutadana","Despesa corrent","RECAMBIOS BRUGUES GAVA, SL",0,0,0,104.44,86.31,0,0,0,0,0,104.44,86.31,""],
    [1990,"T¿NER BROTHER PER AL FAX DEL CSE","Menor","2016-02-18T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-02-18T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,37.21,30.75,0,0,0,0,0,37.21,30.75,""],
    [1991,"SERVEIS DE MONITORATGE DE MENJ","Menor","2016-02-18T00:00:00",2016,"Productes de neteja",12116,"3231A",221100016,"EEE María Felip","2016-02-18T00:00:00","Escola Educaci¿ Especial","Despesa corrent","SERVEIS D EDUCACIO NO FORMAL SL",0,0,0,4626.08,0,0,0,0,0,0,4626.08,0,""],
    [1992,"SERVEIS DE FISIOTERAPIA ESPECI","Altre tipus de contracte","2016-02-18T00:00:00",2016,"Prestació de serveis tècnics esportius Escola EE",12116,"3231A",226990016,"EEE María Felip","2016-02-18T00:00:00","Escola Educaci¿ Especial","Despesa corrent","ASSOC TRENTA-TRES PER AL DESENVOLUPAMENT INFANTIL I PRECO¿",0,0,0,5640,0,0,0,0,0,0,5640,0,""],
    [1993,"DUES SENYALS DE CONTROL FOTOGR¿FIC PER ALS ACCESSOS DE LA ZONA PETONAL REGULADA AMB C¿MERES.","Menor","2016-02-18T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-02-18T00:00:00","Mobilitat","Despesa corrent","SE¿ALES GIROD, SL",0,0,0,69.71,57.61,0,0,0,0,0,69.71,57.61,""],
    [1994,"CONTRACTACI¿ COBLA CIUTAT DE CORNELL¿ 2016","Menor","2016-02-18T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-02-23T00:00:00","Cultura","Despesa corrent","ASSOCIACI¿ COBLA CIUTAT DE CORNELLA",1045,0,0,1045,1045,0,0,0,0,0,1045,1045,""],
    [1995,"CONTRACTACI¿ COBLA VILA D'OLESA PER A 2 BALLADES DE SARDANES","Menor","2016-02-18T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-02-23T00:00:00","Cultura","Despesa corrent","COBLA VILA D'OLESA del A. FOMENT MUSICAL SARDANISTA",1920,0,0,1920,1920,0,0,0,0,0,1920,1920,""],
    [1996,"SUBMINISTRAMENT MATERIAL ELECT","Altre tipus de contracte","2016-02-18T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-02-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SUMINISTROS ABC VILADECANS, SL",0,0,0,18000,0,0,0,0,0,0,18000,0,""],
    [1997,"SUBMINISTRAMENT MATERIAL ELECT","Altre tipus de contracte","2016-02-18T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-02-18T00:00:00","Manteniment edifici corporatiu","Despesa corrent","SUMINISTROS ABC VILADECANS, SL",0,0,0,4000,0,0,0,0,0,0,4000,0,""],
    [1998,"CONTRACTACI¿ COBLA CIUTAT DE TERRASSA 2016","Menor","2016-02-18T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-02-23T00:00:00","Cultura","Despesa corrent","COBLA LA PRINCIPAL DE TERRASSA",1650,0,0,1650,1650,0,0,0,0,0,1650,1650,""],
    [1999,"DESPESES DE PROCURADORIA RECURS CONTENCI¿S ADMINISTRATIU","Menor","2016-02-18T00:00:00",2016,"Despeses jurídiques",26016,"9201A",226040116,"Serveis generals","2016-02-19T00:00:00","Compres i subministraments","Despesa corrent","PROCURADURIA RANERA CAHIS, SCP",0,0,0,916.31,864.45,0,0,0,0,0,916.31,864.45,""],
    [2000,"CONTRACTACI¿ SERVEI IMPRESSI¿ MATERIAL DID¿CTIC FOAP 2015","Menor","2016-02-17T00:00:00",2016,"Material d'oficina no inventariable (AMP)",27016,"2411A",220000015,"Promoció Econòmica","2016-02-23T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,231.74,191.52,0,0,0,0,0,231.74,191.52,""],
    [2001,"CICLE DE CINEMA ESPAI MARAGALL","Menor","2016-02-17T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura",null,"Cultura","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [2002,"117,64","Menor","2016-02-17T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-02-17T00:00:00","Cultura","Despesa corrent","VENDRELL I CADENA, NURIA",0,0,0,117.64,97.64,0,0,0,0,0,117.64,97.64,""],
    [2003,"PORROGA CONTRACTE DE LA DEIXAL","Altre tipus de contracte","2016-02-17T00:00:00",2016,"Aportació per a la gestió Deixalleria Municipal",33016,"1622A",472000016,"Medi Ambient i Sostenibilitat","2016-02-17T00:00:00","Medi Ambient","Despesa corrent","SIRESA SOLUCIONS INTEGRALS PER ALS RESIDUS SAU",0,0,0,68700,0,0,0,0,0,0,68700,0,""],
    [2004,"MATERIAL OFICINA PELEGRIN FEBRER 2016","Menor","2016-02-17T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-02-17T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,140.36,116,0,0,0,0,0,140.36,116,""],
    [2005,"CONTRACTACI¿ DE 18 JORNADES DE PROGRAMADOR EN VAADIN","Menor","2016-02-17T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-02-26T00:00:00","Serveis Inform¿tics","Despesa corrent","CAST INFO",6912,1451.52,0,8363.52,6912,0,0,0,0,0,8363.52,6912,""],
    [2006,"SUBSCRIPCI¿ ANUAL EL CONSULTOR DE LOS AYUNTAMIENTOS","Menor","2016-02-17T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-02-18T00:00:00","Compres i subministraments","Despesa corrent","WOLTERS KLUWER ESPA¿A, SA",0,0,0,620.88,597,0,0,0,0,0,620.88,597,""],
    [2007,"XERRADA SOBRE MATERNITAT I PATERNITAT BIBLIOTECA JOSEP SOLER VIDAL","Menor","2016-02-17T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-03-11T00:00:00","Cultura","Despesa corrent","AUPALI PORTABEBES, S.L.",0,0,0,180,148.76,0,0,0,0,0,180,148.76,""],
    [2008,"PROMOCI¿ STARWARS BJSV","Menor","2016-02-17T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-03-11T00:00:00","Cultura","Despesa corrent","MERCEDES TRISTAN DEL MORAL ",0,0,0,10.5,8.29,0,0,0,0,0,10.5,8.29,""],
    [2009,"HORA DEL CONTE DRETS HUMANS","Menor","2016-02-17T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-03-11T00:00:00","Cultura","Despesa corrent","IRMA  LLOTJE CARBALLIDO ",0,0,0,141.2,116.7,0,0,0,0,0,141.2,116.7,""],
    [2010,"XERRADA DINS EL CICLE PARES I MARES EN ACCI¿ BJSV ","Menor","2016-02-17T00:00:00",2016,"Biblioteca SV",13016,"3321A",226090316,"Cultura","2016-03-11T00:00:00","Cultura","Despesa corrent","JOANA ALEGRET HERNANDEZ",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [2011,"SUBSCRIPCI¿ A LA REVISTA ","Menor","2016-02-17T00:00:00",2016,"Fons Biblioteques",13016,"3321A",220010016,"Cultura","2016-03-11T00:00:00","Cultura","Despesa corrent","RPM RACING, S.L.",0,0,0,33.6,32.31,0,0,0,0,0,33.6,32.31,""],
    [2012,"COOPERACI¿ - LLOGUER CURTMETRATGE ARAL EL MAR PERDIDO","Menor","2016-02-17T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-02-17T00:00:00","Cultura","Despesa corrent","PERE VILA AUDIOVISUALS, SL",0,0,0,54.45,45,0,0,0,0,0,54.45,45,""],
    [2013,"ALARMES ANTIFURTS CD-DVD PER A LA BJSV I BMC","Menor","2016-02-17T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-02-17T00:00:00","Cultura","Despesa corrent","SENSORNOR, A.E.S.L.",0,0,0,257.73,213,0,0,0,0,0,257.73,213,""],
    [2014,"PR¿RROGA DE LES P¿LISSES DE RP I DANYS A B¿NS MUNICIPALS DEL 14 DE FEBRER AL 17 DE FEBRER DE 2016","Menor","2016-02-17T00:00:00",2016,"Primes d'Assegurances - Edificis",26016,"9330A",224000016,"Serveis generals","2016-02-24T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE EMPRESAS, COMPA¿IA DE SEGUROS Y REASEGUROS, SA",0,0,0,723.57,723.57,0,0,0,0,0,723.57,723.57,""],
    [2015,"REPARACI¿ PISCINA TINTORER","Menor","2016-02-17T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,992.62,820.35,0,0,0,0,0,992.62,820.35,""],
    [2016,"SABATES CONSERGES","Menor","2016-02-17T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-02-17T00:00:00","Compres i subministraments","Despesa corrent","LYS BARCELONA, SL",0,0,0,150,123.97,0,0,0,0,0,150,123.97,""],
    [2017,"COOPERACI¿ - DETALL POETES NIT DE LA POESIA SOCIAL","Menor","2016-02-17T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-02-17T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,77.97,64.44,0,0,0,0,0,77.97,64.44,""],
    [2018,"CONTRACTE PRESTACI¿ SERVEIS ES","Altre tipus de contracte","2016-02-17T00:00:00",2016,"Monitors activitats instal·lacions esportives",15016,"3420A",227060016,"Esports","2016-02-17T00:00:00","Esports","Despesa corrent","SEAE SERVEIS D'ENSENYAMENT I ASSESSORAMENT ESPORTIU, SA",0,0,0,484913.06,0,0,0,0,0,0,484913.06,0,""],
    [2019,"HORES DEL CONTE 2016 SANDRA ROSSI","Menor","2016-02-17T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-03-08T00:00:00","Cultura","Despesa corrent","ROSSI FERRER, SANDRA",0,0,0,792,720,0,0,0,0,0,792,720,""],
    [2020,"DIFUSI¿ MATERIALS DIVERSOS ESPAI MARAGALL I DEPARTAMENT CULTURA","Menor","2016-02-17T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-02-19T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,968,800,0,0,0,0,0,968,800,""],
    [2021,"500 PITETS PER A LA CAMPANYA BENVINGUT NADO","Menor","2016-02-17T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-02-18T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",0,0,0,1028.5,850,0,0,0,0,0,1028.5,850,""],
    [2022,"500 BOSSES CAMPANYA BENVINGUT NADO","Menor","2016-02-17T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-02-22T00:00:00","Alcaldia","Despesa corrent","GAVA PUBLI PROMOCION 2035 18, SL",1175,246.75,0,1421.75,1175,0,0,0,0,0,1421.75,1175,""],
    [2023,"INSERCIO ANUNCI KOMUNICA PRESS MAR 2016-PAM","Menor","2016-02-17T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-02-18T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [2024,"COMPRA DE TRES BATES PEL PERSONAL DE L'ARXIU MUNICIPAL","Menor","2016-02-17T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-02-17T00:00:00","Compres i subministraments","Despesa corrent","AMADEO PAYA SOGORB, S L",0,0,0,77.57,64.11,0,0,0,0,0,77.57,64.11,""],
    [2025,"QUOTA NETEJAFONS CLUBLINER","Menor","2016-02-16T00:00:00",2016,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000016,"Logística-Unitat equipaments i suport d'activitats","2016-02-16T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,208.12,172,0,0,0,0,0,208.12,172,""],
    [2026,"UNITATS BACTERIOST¿TIQUES CSE","Menor","2016-02-16T00:00:00",2016,"Manteniment Mobiliari i estris",26016,"9200A",215000016,"Serveis generals","2016-02-17T00:00:00","Compres i subministraments","Despesa corrent","SERKONTEN SERVICIO DE CONTENEDORES HIGIENICO SANITARIOS, SAU",0,0,0,72.04,59.54,0,0,0,0,0,72.04,59.54,""],
    [2027,"ORGANITZACI¿ I DESFILADA PER AL PRIMAVERA WEEKEND 2016","Menor","2016-02-16T00:00:00",2016,"Treballs tècnics dinamització i formació",40016,"4311A",227060116,"Comerç, Turisme i Fires","2016-02-25T00:00:00","Comer¿ i Fires","Despesa corrent","ARNELIA WORLD SL",0,0,0,1203.95,995,0,0,0,0,0,1203.95,995,""],
    [2028,"MATERIAL DID¿CTIC FUNGIBLE PELS CURSOS DEL PROG. JOVES PER L'OCUPACI¿ ","Menor","2016-02-16T00:00:00",2016,"Formació participants prog. Joves per l'ocup",27016,"2419J",226060015,"Promoció Econòmica","2016-02-16T00:00:00","Promoci¿ econ¿mica","Despesa corrent","OFFICE DEPOT, SL",0,0,0,539.81,446.12,0,0,0,0,0,539.81,446.12,""],
    [2029,"DESTRUCCI¿ DOS CONTENIDORS DE PAPER","Menor","2016-02-16T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-02-16T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,77,63.64,0,0,0,0,0,77,63.64,""],
    [2030,"INSCRIPCI¿ CURS D'ESPECIALITZACI¿ EN GESTI¿ APLICADA DE L'ESTRAT¿GIA RIS3","Menor","2016-02-15T00:00:00",2016,"Formació i perfeccionament personal",22016,"9204A",162000016,"Recursos Humans",null,"Recursos Humans","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [2031,"REALITZACI¿ ACCIONS FORMATIVES EN MAT¿RIES JUR¿DO-LABORALS","Menor","2016-02-15T00:00:00",2016,"Formació i perfeccionament personal",22016,"9204A",162000016,"Recursos Humans","2016-02-18T00:00:00","Recursos Humans","Despesa corrent","UNIVERSITAT AUTONOMA DE BARCELONA",1710.21,0,0,1710.21,1710.21,0,0,0,0,0,1710.21,1710.21,""],
    [2032,"COOPERACI¿ - AUXILIAR T¿CNIC PROVES SO NIT POESIA SOCIAL","Menor","2016-02-15T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-02-15T00:00:00","Cultura","Despesa corrent","PENNY WISE SL",0,0,0,91.96,76,0,0,0,0,0,91.96,76,""],
    [2033,"COOPERACI¿ - CONCERT STOC DE COC","Menor","2016-02-15T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-02-15T00:00:00","Cultura","Despesa corrent","MAYOR ALBERT,JUAN",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [2034,"2 HORNACINES MERCAT CENTRE-PAM","Menor","2016-02-15T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-02-15T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420,""],
    [2035,"REPARACI¿ NETEJAFONS NOVA PISCINA","Menor","2016-02-15T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-02-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,1030.09,851.31,0,0,0,0,0,1030.09,851.31,""],
    [2036,"DINAMITZADORS ESPORT ESCOLAR BASQUET","Menor","2016-02-15T00:00:00",2016,"Promoció Activitat Escolar",15016,"3410A",226990716,"Esports","2016-02-15T00:00:00","Esports","Despesa corrent","CLUB BASQUET GAVA",0,0,0,682,682,0,0,0,0,0,682,682,""],
    [2037,"COOPERACI¿ - REPARTIMENT CARTELLS JUST¿CIA SOCIAL","Menor","2016-02-15T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-02-15T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,48.4,40,0,0,0,0,0,48.4,40,""],
    [2038,"CONTRACTACI¿ ESTUDI ERGON¿MIC DE CONFORT AC¿STIC DE LLOCS DE TREBALL","Menor","2016-02-15T00:00:00",2016,"Prevenció de riscos laborals",22016,"9200A",227060116,"Recursos Humans","2016-02-15T00:00:00","Recursos Humans","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""],
    [2039,"DISSENY CARTELL JUST¿CIA SOCIAL","Menor","2016-02-15T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-02-15T00:00:00","Cultura","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [2040,"REPARACI¿ BOMBA PISCINA TINTORER","Menor","2016-02-15T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,292.82,242,0,0,0,0,0,292.82,242,""],
    [2041,"REPARACIO CALDERA PABELL¿ SALA DE BARRI","Menor","2016-02-15T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,528.66,436.91,0,0,0,0,0,528.66,436.91,""],
    [2042,"REVISI¿ QUADRE EL¿CTRIC CALDERA SALA DE BARRI","Menor","2016-02-15T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-15T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,116.16,96,0,0,0,0,0,116.16,96,""],
    [2043,"4 PANCARTES MATRICULACIO ESCOLAR 16","Menor","2016-02-15T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-02-16T00:00:00","Alcaldia","Despesa corrent","PUBLISERVEI, SL",0,0,0,798.6,660,0,0,0,0,0,798.6,660,""],
    [2044,"SERVEI D'IMPREMTA LOT 2 MEDI A","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-02-12T00:00:00","Medi Ambient","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,591.28,0,0,0,0,0,0,591.28,0,""],
    [2045,"CONTRACTACIO DEL SERVEI DE CON","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Control de Plagues",31016,"3111A",227060316,"Salut Pública i Consum-Cementiri","2016-02-12T00:00:00","Sanitat i Consum","Despesa corrent","BCNPLAGAS  TRATAMIENTOS PROFESIONALES, SL",0,0,0,8231.99,0,0,0,0,0,0,8231.99,0,""],
    [2046,"ADJUDICACI¿ D'ARRENDAMENT RENT","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Renting vehicles policia",35016,"1320A",204010016,"Seguretat Ciutadana","2016-02-12T00:00:00","Seguretat Ciutadana","Despesa corrent","BANCO SANTANDER, S.A.",0,0,0,14572.44,0,0,0,0,0,0,14572.44,0,""],
    [2047,"PRORROGA DEL SERVEI DE COMUNIC","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Telefonia fixa",21016,"9203A",222000016,"TIC","2016-02-12T00:00:00","Serveis Inform¿tics","Despesa corrent","UTE T ESPA¿A T MOVILES CXVI",0,0,0,85000,0,0,0,0,0,0,85000,0,""],
    [2048,"PRORROGA SUBMINISTRAMENT DE CA","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Combustibles i carburants - Seguretat",26016,"9200A",221030016,"Serveis generals","2016-02-12T00:00:00","Compres i subministraments","Despesa corrent","SOLRED, SA",0,0,0,22000,0,0,0,0,0,0,22000,0,""],
    [2049,"CONTRACTE DE SERVEIS D'AUDITOR","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Estudis i treballs tècnics Platja",34016,"1350A",227060116,"Platges/ADF","2016-02-15T00:00:00","Manteniment de l'espai públic","Despesa corrent","TUV RHEINLAND IBERICA INSPECTION, CERTIFICATION AND TESTING,S A",0,0,0,1058.75,0,0,0,0,0,0,1058.75,0,""],
    [2050,"ADJUDICACIO CONTRACTE SERV. PR","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Prevenció de riscos laborals",22016,"9200A",227060116,"Recursos Humans","2016-02-12T00:00:00","Recursos Humans","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,5700.3,0,0,0,0,0,0,5700.3,0,""],
    [2051,"CONTRACTACIO SERVEIS PREVENTIU","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Lloguer Material de transport (ambulància)",31016,"3120A",204000016,"Salut Pública i Consum-Cementiri","2016-02-12T00:00:00","Sanitat i Consum","Despesa corrent","VEHICULOS INTERVENCION RAPIDA SL",0,0,0,6240,0,0,0,0,0,0,6240,0,""],
    [2052,"CONTRACTACIO DEL SERVEI I MANT","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Manteniment Mobiliari i estris",26016,"9200A",215000016,"Serveis generals","2016-02-12T00:00:00","Compres i subministraments","Despesa corrent","SERKONTEN SERVICIO DE CONTENEDORES HIGIENICO SANITARIOS, SAU",0,0,0,1084.41,0,0,0,0,0,0,1084.41,0,""],
    [2053,"CONTRACTACIO DISTRIBUCIO BUTLL","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Comunicacions postals i missatgeria",26016,"4911A",222010016,"Serveis generals","2016-02-12T00:00:00","Compres i subministraments","Despesa corrent","SOCIEDAD ESTATAL DE CORREOS Y TELEGRAFOS, SA",0,0,0,11038,0,0,0,0,0,0,11038,0,""],
    [2054,"PRORROGA DEL SERVEI DE COMUNIC","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Telefonia mòbil",26016,"9204G",222000016,"Serveis generals","2016-02-12T00:00:00","Compres i subministraments","Despesa corrent","UTE T ESPA¿A T MOVILES CXVI",0,0,0,32000,0,0,0,0,0,0,32000,0,""],
    [2055,"PRORROGA DEL SERVEI DE COMUNIC","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Comunicacions Informàtiques. Connexions a Internet",26916,"9203A",222030016,"Serveis de Telecomunicacions-Internet i Dades","2016-02-12T00:00:00","Serveis Inform¿tics","Despesa corrent","UTE T ESPA¿A T MOVILES CXVI",0,0,0,20500,0,0,0,0,0,0,20500,0,""],
    [2056,"SERVEI D'IMPREMTA ALCALDIA LOT","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-02-12T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,7759.64,0,0,0,0,0,0,7759.64,0,""],
    [2057,"ADJUDICACI¿ SERV MANT XARXA I ","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Manteniment de xarxa i telefonia IP",21016,"9203A",222040016,"TIC","2016-02-12T00:00:00","Serveis Inform¿tics","Despesa corrent","IMPALA NETWORK SOLUTIONS",0,0,0,100631.67,0,0,0,0,0,0,100631.67,0,""],
    [2058,"DECRET DE CONVALIDACIO CONTRAC","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Lloguer maquinària cementiri",31016,"1640A",203000016,"Salut Pública i Consum-Cementiri","2016-02-12T00:00:00","Sanitat i Consum","Despesa corrent","IBERMICAR, SL",0,0,0,7695.6,0,0,0,0,0,0,7695.6,0,""],
    [2059,"CONTRACTACI¿ DEL SUBMINISTRAME","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-02-12T00:00:00","Compres i subministraments","Despesa corrent","OFFICE DEPOT, SL",0,0,0,9000,0,0,0,0,0,0,9000,0,""],
    [2060,"LOR 2 CONSUMIBLES D'INFORMATIC","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-02-12T00:00:00","Compres i subministraments","Despesa corrent","OFFICE DEPOT, SL",0,0,0,7855.36,0,0,0,0,0,0,7855.36,0,""],
    [2061,"ASSEGURAN¿A VEHICLES DE TITULA","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Primes d'Assegurances - Vehicles",26016,"1320A",224000016,"Serveis generals","2016-02-12T00:00:00","Compres i subministraments","Despesa corrent","MAPFRE ESPA¿A, COMPA¿IA DE SEGUROS Y REASEGUROS,SA",0,0,0,11400,0,0,0,0,0,0,11400,0,""],
    [2062,"ADJUDICACIO SERVEI DE TRANSIT ","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Servei control trànsit amb càmares (AMP)",35016,"1320A",227990016,"Seguretat Ciutadana","2016-02-12T00:00:00","Seguretat Ciutadana","Despesa corrent","B.C. SISTEMAS DE COMUNICACION S.L.",0,0,0,16500,0,0,0,0,0,0,16500,0,""],
    [2063,"CONTRACTACIO DEL SERVEI I MANT","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Productes alimentosos",26016,"9200A",221050016,"Serveis generals","2016-02-12T00:00:00","Compres i subministraments","Despesa corrent","VIVA AQUA SERVICE SPAIN, SA",0,0,0,4065.6,0,0,0,0,0,0,4065.6,0,""],
    [2064,"GESTIO, EXPLOTACIO I PRESTACIO","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-02-12T00:00:00","Serveis Inform¿tics","Despesa corrent","RSM GASSO CIMNE ENERGY SL",0,0,0,7874.68,0,0,0,0,0,0,7874.68,0,""],
    [2065,"SERVEI D'IMPREMTA ALCALDIA LOT","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Promoció i projecció de la Ciutat",28016,"9121A",226020216,"Oficina de l'Alcaldessa","2016-02-12T00:00:00","Alcaldia","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,7759.64,0,0,0,0,0,0,7759.64,0,""],
    [2066,"CONTRACTACIO SERVEI D'IMPRESSI","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Treballs d'impressió de la revista Bruguers",28316,"4911A",227060116,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-02-12T00:00:00","Mitjans de Comunicacio","Despesa corrent","PRODUCCIONES MIC, SL",0,0,0,28567.77,0,0,0,0,0,0,28567.77,0,""],
    [2067,"RESERVA ESCALA COMUNITAT DE PROPIETARIS RAMBLA POMPEU FABRA 147","Menor","2016-02-12T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-02-12T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP POMPEU FABRA, 147",0,0,0,480,480,0,0,0,0,0,480,480,""],
    [2068,"2A PRORROGA CONTRACTE SERVEI D","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Control animals abandonats i peridomèstics",31016,"3111A",227060116,"Salut Pública i Consum-Cementiri","2016-02-12T00:00:00","Sanitat i Consum","Despesa corrent","CENTRO CANINO SIR CAN,SL",0,0,0,29583.5,0,0,0,0,0,0,29583.5,0,""],
    [2069,"CONTRACTACIO SERVEI DE VIGILAN","Altre tipus de contracte","2016-02-12T00:00:00",2016,"Seguretat edificis corporatius",34016,"9330A",227010016,"Manteniment","2016-02-12T00:00:00","Manteniment edifici corporatiu","Despesa corrent","SEGURIDAD PROFESIONAL MEDITERRANEA, SA",0,0,0,69734.72,0,0,0,0,0,0,69734.72,0,""],
    [2070,"PRORROGA CONTRACTACIO D'UNA PO","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Primes d'assegurances instalacions esportives",15016,"3420A",224000016,"Esports","2016-02-11T00:00:00","Esports","Despesa corrent","MAPFRE VIDA SA",0,0,0,6650,0,0,0,0,0,0,6650,0,""],
    [2071,"SERVEI D IMPREMTA LOT 2 IGUALT","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-11T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,287.13,0,0,0,0,0,0,287.13,0,""],
    [2072,"CONTRACTACIO GESTIO EXPLOTACIO","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Tallers Patrimoni Històric i Cultural",13016,"3360A",226060116,"Unitat de Patrimoni Cultural","2016-02-11T00:00:00","Cultura","Despesa corrent","ARQUEOLITIC, SC",0,0,0,5713.48,0,0,0,0,0,0,5713.48,0,""],
    [2073,"ADQUISICI¿ 3 ORDINADORS I 1 PORT¿TIL PER A LA POLICIA MUNICIPAL","Menor","2016-02-11T00:00:00",2016,"Ampliacions de maquinari",21016,"9203A",609000116,"TIC","2016-03-07T00:00:00","Serveis Inform¿tics","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",1960,411.6,0,2371.6,1960,0,0,0,0,0,2371.6,1960,""],
    [2074,"CONTRACTACIO DEL SERVEI DE CON","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","BCNPLAGAS  TRATAMIENTOS PROFESIONALES, SL",0,0,0,4683.67,0,0,0,0,0,0,4683.67,0,""],
    [2075,"CONTRACTACI¿ ASSEGURANCES ALUMNES CURS GESTI¿ ADMINISTRATIVA I FINANCERA COMER¿ INTERNACIONAL COMT0210 (FOAP 2015)","Menor","2016-02-11T00:00:00",2016,"Assegurances participants formació (AMP)",27016,"2411A",224000015,"Promoció Econòmica","2016-02-12T00:00:00","Promoci¿ econ¿mica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,162.88,162.88,0,0,0,0,0,162.88,162.88,""],
    [2076,"SUMNISTRAMENT PRODUCTES NETEJA","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Productes de neteja",15016,"3420A",221100016,"Esports","2016-02-11T00:00:00","Esports","Despesa corrent","EURODELCA, SA",0,0,0,20898.74,0,0,0,0,0,0,20898.74,0,""],
    [2077,"NECESSITAT DE COMPRAR 50 TANQUES MET¿L¿LIQUES  (MATERIAL DE SENYALITZACI¿)","Menor","2016-02-11T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-02-11T00:00:00","Mobilitat","Despesa corrent","VIUDA DE W VILA II S A",0,0,0,807.67,667.5,0,0,0,0,0,807.67,667.5,""],
    [2078,"SERVEI D'IMPREMTA LOT 2 SIAD","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Siad",14016,"2314A",226990216,"Igualtat i Ciutadania","2016-02-11T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,367.87,0,0,0,0,0,0,367.87,0,""],
    [2079,"MANTENIMENT SERVEI LLICENCIES ","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-02-11T00:00:00","Serveis Inform¿tics","Despesa corrent","SUMINISTROS IMPORTACIONES Y MANTENIM.ELECTR. (SERMICO)",0,0,0,4382.77,0,0,0,0,0,0,4382.77,0,""],
    [2080,"SUMNISTRAMENT PRODUCTES QUIMIN","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Productes de piscina",15016,"3420A",221090016,"Esports","2016-02-11T00:00:00","Esports","Despesa corrent","JUAN SU¿E, SA",0,0,0,10086.34,0,0,0,0,0,0,10086.34,0,""],
    [2081,"NECESSITAT DE COMPRAR APARCABICICLETES","Menor","2016-02-11T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-02-11T00:00:00","Mobilitat","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",0,0,0,586.85,485,0,0,0,0,0,586.85,485,""],
    [2082,"CONTRACTACI¿ PESSEBRE 2015","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-02-11T00:00:00","Comer¿ i Fires","Despesa corrent","GARDEN CENTER BORDAS GAVA, SL",0,0,0,4775.28,0,0,0,0,0,0,4775.28,0,""],
    [2083,"FIGURES PESSEBRE 2015","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Pla de desenvolupament turístic",40016,"4322A",227060016,"Comerç, Turisme i Fires","2016-02-11T00:00:00","Comer¿ i Fires","Despesa corrent","VIVERS BARRI, S.L.",0,0,0,574.75,0,0,0,0,0,0,574.75,0,""],
    [2084,"PRORROGA CONTRACTE DRETS CIVIL","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Programes i Activitats de Drets Humans",14016,"2317A",226060016,"Igualtat i Ciutadania","2016-02-11T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",0,0,0,22360.8,0,0,0,0,0,0,22360.8,0,""],
    [2085,"CONTRACTACIO DEL SERVEI DE CUR","Altre tipus de contracte","2016-02-11T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-02-11T00:00:00","Educacio","Despesa corrent","ESQUEMES INFORMATICS SL (CEINA)",0,0,0,29600,0,0,0,0,0,0,29600,0,""],
    [2086,"CONTRACT. SERV COORDINA/IMPART","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Programes i Activitats de Drets Civils",19016,"2317A",226990216,"Joventut i Cooperació","2016-02-11T00:00:00","Igualtat i ciutadania","Despesa corrent","ETIC HABITAT SCCL",0,0,0,12937.5,0,0,0,0,0,0,12937.5,0,""],
    [2087,"CONTRACTACIO D'UN SERVEI DE FO","Altre tipus de contracte","2016-02-11T00:00:00",2016,"PEC: PTT",12016,"3272A",226990616,"Educació","2016-02-11T00:00:00","Educacio","Despesa corrent","FEMAREC SCCL",0,0,0,11340,0,0,0,0,0,0,11340,0,""],
    [2088,"APORTACIO PROJECTE \"MART XXI\"","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Dinàmica Educativa",12016,"3273A",226990016,"Educació","2016-02-11T00:00:00","Educacio","Despesa corrent","UNIVERSITAT POLITECNICA DE CATALUNYA (UPC)",0,0,0,2232.45,0,0,0,0,0,0,2232.45,0,""],
    [2089,"SERVEI D'IMPREMTA LOT 2","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Siad",14016,"2314A",226990216,"Igualtat i Ciutadania","2016-02-11T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,367.87,0,0,0,0,0,0,367.87,0,""],
    [2090,"CONTRACTE SERVEI DE CONSERIA/","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Acondicionament instal·lacions esportives",15016,"3420A",227060116,"Esports","2016-02-11T00:00:00","Esports","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,254440.28,0,0,0,0,0,0,254440.28,0,""],
    [2091,"CONTRACTACIO MANTENIMENT D'ALA","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIEF-2, SL ",0,0,0,28586.65,0,0,0,0,0,0,28586.65,0,""],
    [2092,"SERVEI DE MENJARS A DOMICILI","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Dependència - Ajut a domicili (SAD)",11016,"2311B",227060116,"Serveis socials","2016-02-11T00:00:00","Serveis Socials","Despesa corrent","EUREST CATALUNYA SL",0,0,0,13847,0,0,0,0,0,0,13847,0,""],
    [2093,"MANTENIMENT APARELLS ELEVADORS","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-02-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","KONE ELEVADORES, SA",0,0,0,20131,0,0,0,0,0,0,20131,0,""],
    [2094,"CONTRACTACIO MANTENIMENT D'ALA","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Seguretat Patrimoni Històric i Cultural",17016,"9330B",227010016,"Unitat de Patrimoni Cultural","2016-02-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIEF-2, SL ",0,0,0,7017.6,0,0,0,0,0,0,7017.6,0,""],
    [2095,"CONTRACTACIO PER A LA GESTIO,E","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Seguretat Patrimoni Històric i Cultural",17016,"9330B",227010016,"Unitat de Patrimoni Cultural","2016-02-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ARQUEOLITIC, SC",0,0,0,38472.84,0,0,0,0,0,0,38472.84,0,""],
    [2096,"SERVEI D'IMPREMTA LOT 2 COOPER","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Atenció cooperació i desenvolupament",19016,"2319A",226990116,"Joventut i Cooperació","2016-02-11T00:00:00","Igualtat i ciutadania","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,444.07,0,0,0,0,0,0,444.07,0,""],
    [2097,"SUBMINISTRAMENT DEL PORTAL DE ","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-02-11T00:00:00","Serveis Inform¿tics","Despesa corrent","DESIDEDATUM DATA COMPANY, SL",0,0,0,16940,0,0,0,0,0,0,16940,0,""],
    [2098,"SUBMINISTRAMENT SISTEMES ANTIV","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-02-11T00:00:00","Serveis Inform¿tics","Despesa corrent","ASAC COMUNICACIONES S.L.",0,0,0,4719,0,0,0,0,0,0,4719,0,""],
    [2099,"CONTRACTACIO SERVEI DE MANTENI","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-02-11T00:00:00","Serveis Inform¿tics","Despesa corrent","QUER SYSTEM INFORMATICA S.L.",0,0,0,3882.9,0,0,0,0,0,0,3882.9,0,""],
    [2100,"MEDALLES CURSA ESCOLAR","Menor","2016-02-11T00:00:00",2016,"Promoció Activitat Escolar",15016,"3410A",226990716,"Esports","2016-02-11T00:00:00","Esports","Despesa corrent","SUBIRA MATEU, JOSEP MARIA",0,0,0,79.86,66,0,0,0,0,0,79.86,66,""],
    [2101,"PRORROGA CONTRACTE SERVEI DE M","Altre tipus de contracte","2016-02-11T00:00:00",2016,"Mediació social",11016,"2311C",226990116,"Serveis socials","2016-02-11T00:00:00","Serveis Socials","Despesa corrent","METODE M, SCP",0,0,0,21560,0,0,0,0,0,0,21560,0,""],
    [2102,"PROGRAMA TELEASSISTENCIA 2016","Altre tipus de contracte","2016-02-10T00:00:00",2016,"Dependència - Ajut a domicili (SAD)",11016,"2311B",227060116,"Serveis socials","2016-02-10T00:00:00","Serveis Socials","Despesa corrent","TELEVIDA SERVICIO SOCIOSANITARIOS, SL",0,0,0,98400,0,0,0,0,0,0,98400,0,""],
    [2103,"RETOLACI¿ DE VIDRES ADISGA","Menor","2016-02-10T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-02-10T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PUGES GALAN, JORDI",0,0,0,118.58,98,0,0,0,0,0,118.58,98,""],
    [2104,"SERVEI D'INFORMACI¿ I ORIENTAC","Altre tipus de contracte","2016-02-10T00:00:00",2016,"Assessoria jurídica familiar",11016,"2318A",227060016,"Serveis socials","2016-02-10T00:00:00","Serveis Socials","Despesa corrent","ETIC HABITAT SCCL",0,0,0,3937.5,0,0,0,0,0,0,3937.5,0,""],
    [2105,"PROGRAMA D'ACTIVITATS PER A LA","Altre tipus de contracte","2016-02-10T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-02-10T00:00:00","Serveis Socials","Despesa corrent","ESPORT3",0,0,0,26259.44,0,0,0,0,0,0,26259.44,0,""],
    [2106,"GESTIO DEL SERVEI MPAL D'INFOR","Altre tipus de contracte","2016-02-10T00:00:00",2016,"Siad",14016,"2314A",226990216,"Igualtat i Ciutadania","2016-02-10T00:00:00","Igualtat i ciutadania","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,27974.1,0,0,0,0,0,0,27974.1,0,""],
    [2107,"QUOTA ANUAL 2016 DE L'ASSOCIACI¿ F¿RUMSD","Menor","2016-02-10T00:00:00",2016,"Activitats de participació",29016,"9240A",226990016,"Participació Ciutadana","2016-02-10T00:00:00","Participaci¿ Ciutadana","Despesa corrent","FORUM DE S¿NDICS LOCALS DE CATALUNYA",0,0,0,982,982,0,0,0,0,0,982,982,""],
    [2108,"SUBMINISTRAMENT US PLATAFORMA ","Altre tipus de contracte","2016-02-10T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-02-10T00:00:00","Serveis Inform¿tics","Despesa corrent","WORKMETER SL",0,0,0,6453.33,0,0,0,0,0,0,6453.33,0,""],
    [2109,"CONTRACTACIO DE SERVEI DE CONS","Altre tipus de contracte","2016-02-10T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-02-10T00:00:00","Serveis Socials","Despesa corrent","EXPERTUS MULTISERVICIOS, S.A. ",0,0,0,46911.51,0,0,0,0,0,0,46911.51,0,""],
    [2110,"CONTRACTACI¿ CONCERT FESTA ANIVERSARI LES NITS DE L'ART","Menor","2016-02-10T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-02-17T00:00:00","Cultura","Despesa corrent","RUVA PRODUCCIONES, SL",3800,798,0,4598,3800,0,0,0,0,0,4598,3800,""],
    [2111,"COMPRA CADIRA ZAS OPERATIVA PER LA SALA DE LA JUNTA DE GOVERN","Menor","2016-02-09T00:00:00",2016,"Inversions de reposició en mobiliari",26016,"9200A",635000016,"Serveis generals","2016-02-10T00:00:00","Compres i subministraments","Inversió","COMERCIAL CONTEL, SA",0,0,0,536.88,443.7,0,0,0,0,0,536.88,443.7,""],
    [2112,"COMPRAR D'EINE ","Menor","2016-02-09T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-02-09T00:00:00","Mobilitat","Despesa corrent","CIN VALENTINE, SAU",0,0,0,320.65,265,0,0,0,0,0,320.65,265,""],
    [2113,"SERVEIS TECNICS DE SONORITZACI","Altre tipus de contracte","2016-02-09T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-02-09T00:00:00","Cultura","Despesa corrent","PENNY WISE SL",0,0,0,15045.79,0,0,0,0,0,0,15045.79,0,""],
    [2114,"DISTRIBUCI¿ BOSSES NADONS CAMPANYA FEBRER 2016","Menor","2016-02-09T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-02-09T00:00:00","Compres i subministraments","Despesa corrent","APUNTS SERVEIS DIGITALS I MISSATGERIA",0,0,0,386.96,319.8,0,0,0,0,0,386.96,319.8,""],
    [2115,"URNES ","Menor","2016-02-09T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-02-09T00:00:00","Alcaldia","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,162.43,134.24,0,0,0,0,0,162.43,134.24,""],
    [2116,"DESBROSSAMENT CAM¿ DE L'AGULL¿ - RIERA DELS CANYARS","Menor","2016-02-09T00:00:00",2016,"Prevenció incendis i neteja zones forestals i mpal",34016,"1350A",210000016,"Platges/ADF","2016-02-16T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","TRENCHSALVIC, SL",0,0,0,242,200,0,0,0,0,0,242,200,""],
    [2117,"MANTENIMENT PLOTTER Z6100 DEPARTAMENT DE MOBILITAT","Menor","2016-02-09T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000016,"Serveis generals","2016-02-09T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,429.24,354.74,0,0,0,0,0,429.24,354.74,""],
    [2118,"INSERCI¿ ANUNCI EL FAR FEBRER 2016","Menor","2016-02-09T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-02-10T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",1995,418.95,0,2413.95,1995,0,0,0,0,0,2413.95,1995,""],
    [2119,"DISTRIBUCI¿ TRIBUTS MUNICIPALS 2016","Menor","2016-02-08T00:00:00",2016,"Serveis de recaptació a favor de l'entitat (AMP)",25916,"9320A",227080116,"Hisenda-Tresoreria","2016-02-26T00:00:00","Compres i subministraments","Despesa corrent","UNIPOST, S.A.",14806.4,3109.34,0,17915.74,14806.4,0,0,0,0,0,17915.74,14806.4,""],
    [2120,"ADQUISICI¿ DE 23 PARELLS DE GUANTS DE MOTORISTA PER LA POLICIA MUNICIPAL","Menor","2016-02-08T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-02-09T00:00:00","Compres i subministraments","Despesa corrent","SOFER ACCESORIOS, S L L",0,0,0,689.91,570.17,0,0,0,0,0,689.91,570.17,""],
    [2121,"RENTING VEHICLE SEAT ALTEA TDI","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Renting vehicles policia",35016,"1320A",204010016,"Seguretat Ciutadana","2016-02-08T00:00:00","Seguretat Ciutadana","Despesa corrent","BBVA AUTORENTING, S A",0,0,0,12440.23,0,0,0,0,0,0,12440.23,0,""],
    [2122,"ARRENDAMENT 7 EQUIPS MULTIFUNC","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Arrendament maquinària, instal.lacions i utillatge",26016,"9200A",203000016,"Serveis generals","2016-02-08T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,2303,0,0,0,0,0,0,2303,0,""],
    [2123,"ARRENDAMENT 7 EQUIPS MULTIFUNC","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Arrendament maquinària, instal.lacions i utillatge",26016,"9200A",203000016,"Serveis generals","2016-02-08T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,4520.66,0,0,0,0,0,0,4520.66,0,""],
    [2124,"5 VINILS ADHSEIU DE 73X46 CM.  IMPRES DIGITALMENT PER UNA SOLA CARA.","Menor","2016-02-08T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-08T00:00:00","Igualtat i ciutadania","Despesa corrent","PUBLISERVEI, SL",0,0,0,69.57,57.5,0,0,0,0,0,69.57,57.5,""],
    [2125,"     RENOVACI¿ DE QUOTA DE SERVEIS PER L¿ANY 2016","Menor","2016-02-08T00:00:00",2016,"Activitats Banc del Temps",14016,"2314A",226991016,"Igualtat i Ciutadania","2016-03-22T00:00:00","Igualtat i ciutadania","Despesa corrent","ASSOCIACIO SALUT I FAMILIA",1499.34,0,0,1499.34,1499.34,0,0,0,0,0,1499.34,1499.34,""],
    [2126,"MANTENIMENT D'EQUIPS D'IMPRESS","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-02-08T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,11176.97,0,0,0,0,0,0,11176.97,0,""],
    [2127,"COMPRA DE CAPSES DE CARTR¿","Menor","2016-02-08T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-02-10T00:00:00","Serveis Socials","Despesa corrent","MORALES GARCIA, SOLEDAD",0,0,0,486.42,384.27,0,0,0,0,0,486.42,384.27,""],
    [2128,"SUBMINISTRAMENT AIGUA","Menor","2016-02-08T00:00:00",2016,"Altres despeses diverses PHC",13016,"3360A",226990216,"Unitat de Patrimoni Cultural","2016-02-08T00:00:00","Patrimoni","Despesa corrent","EDEN SPRINGS ESPA¿A, SAU",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""],
    [2129,"RENTING TOYOTA PRIUS PER LA PO","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Renting vehicles policia",35016,"1320A",204010016,"Seguretat Ciutadana","2016-02-08T00:00:00","Seguretat Ciutadana","Despesa corrent","ALPHABET ESPA¿A FLEET MANAGEMENTS SA",0,0,0,15238.2,0,0,0,0,0,0,15238.2,0,""],
    [2130,"MANTENIMENT EQUIPS D'IMPRESSIO","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-02-08T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,745.88,0,0,0,0,0,0,745.88,0,""],
    [2131,"MANTENIMENT EQUIPS D'IMPRESSIO","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-02-08T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,1847.55,0,0,0,0,0,0,1847.55,0,""],
    [2132,"COOPERACI¿ - AUXILIAR T¿CNIC NIT POESIA SOCIAL","Menor","2016-02-08T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-02-08T00:00:00","Cultura","Despesa corrent","PENNY WISE SL",0,0,0,183.92,152,0,0,0,0,0,183.92,152,""],
    [2133,"MATERIAL DE SUPORT PER A SENYALITZACI¿ TEMPORAL DE VINIL","Menor","2016-02-08T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-02-08T00:00:00","Mobilitat","Despesa corrent","FUGAZ COMUNICACION VISUAL, SL",0,0,0,592.9,490,0,0,0,0,0,592.9,490,""],
    [2134,"MANTENIMENT EQUIPS D'IMPRESSIO","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-02-08T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,2530.24,0,0,0,0,0,0,2530.24,0,""],
    [2135,"SERVEI CATERING ESCOLA MARIA F","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Productes d'alimentació",12116,"3231A",221050016,"EEE María Felip","2016-02-08T00:00:00","Educacio","Despesa corrent","ARAMARK SERVICIOS DE CATERING SLU",0,0,0,13607.97,0,0,0,0,0,0,13607.97,0,""],
    [2136,"MONITORATGE CENTRE OBERT ","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Centre Obert les Farreres",11016,"2316A",226060016,"Serveis socials","2016-02-08T00:00:00","Serveis Socials","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,7648.08,0,0,0,0,0,0,7648.08,0,""],
    [2137,"LLOGUER I ALTRES DESPESES CONV","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-02-08T00:00:00","Serveis Socials","Despesa corrent","FUNDACIO ESPECIAL PINNAE",0,0,0,18442.52,0,0,0,0,0,0,18442.52,0,""],
    [2138,"SERVEI ATENCIO DOMICILIARIA ","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Dependència - Ajut a domicili (SAD)",11016,"2311B",227060116,"Serveis socials","2016-02-08T00:00:00","Serveis Socials","Despesa corrent","CLECE, SA",0,0,0,100306.7,0,0,0,0,0,0,100306.7,0,""],
    [2139,"ADJUDICACI¿ CONTRACTACI¿ SERVE","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Assegurança escolar",31016,"3261A",227060016,"Salut Pública i Consum-Cementiri","2016-02-08T00:00:00","Sanitat i Consum","Despesa corrent","BRUGUES ASISTENCIAL, SA",0,0,0,19500,0,0,0,0,0,0,19500,0,""],
    [2140,"CONTRACTE SERV GESTIO LA CASA ","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Casa Gran - Coordinació",19016,"2313A",226990116,"Joventut i Cooperació","2016-02-08T00:00:00","Igualtat i ciutadania","Despesa corrent","INICIATIVES I PROGRAMES, SL",0,0,0,25080.13,0,0,0,0,0,0,25080.13,0,""],
    [2141,"CONTRACTE SERVEI GRUA I RETIRA","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Treballs en seguretat vial (Grua)",35016,"1320A",227060016,"Seguretat Ciutadana","2016-02-08T00:00:00","Seguretat Ciutadana","Despesa corrent","GRUAS PABLO, SL",0,0,0,69877.5,0,0,0,0,0,0,69877.5,0,""],
    [2142,"CONTACONTES PEL LES JORNADES DEL 8 DE MAR¿","Menor","2016-02-08T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-08T00:00:00","Igualtat i ciutadania","Despesa corrent","GENOVART JANE, SARA",0,0,0,258.82,258.82,0,0,0,0,0,258.82,258.82,""],
    [2143,"PENJADA CARTELLS","Menor","2016-02-08T00:00:00",2016,"Exposicions Patrimoni Cultural",13016,"3360A",226090016,"Unitat de Patrimoni Cultural","2016-02-08T00:00:00","Patrimoni","Despesa corrent","CERON MOLINA, JOAN",0,0,0,700,700,0,0,0,0,0,700,700,""],
    [2144,"LLOGUER EQUIPS D'IMPRESSIO PLA","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Arrendament maquinària, instal.lacions i utillatge",26016,"9200A",203000016,"Serveis generals","2016-02-08T00:00:00","Compres i subministraments","Despesa corrent","MASTERTEC, SA",0,0,0,493.55,0,0,0,0,0,0,493.55,0,""],
    [2145,"CONVENI XARXA RESCAT/GENCAT ","Altre tipus de contracte","2016-02-08T00:00:00",2016,"Renting emisores (RESCAT)",35016,"1320A",203000016,"Seguretat Ciutadana","2016-02-08T00:00:00","Seguretat Ciutadana","Despesa corrent","BANCO SANTANDER, S.A.",0,0,0,14008.32,0,0,0,0,0,0,14008.32,0,""],
    [2146,"REPARACI¿ CIRCUIT FRIGOR¿FIC N¿ 1 EN M¿QUINA DE CLIMA YCAM H 210","Menor","2016-02-05T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-02-05T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","INSTAL LACIONS MA¿AS BRONCHUT, SL",0,0,0,535.11,442.24,0,0,0,0,0,535.11,442.24,""],
    [2147,"REPARACI¿ CIRCUIT FRIGOR¿FIC N¿ 1 EN M¿QUINA DE CLIMA YCAM H 400 ","Menor","2016-02-05T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-02-05T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","INSTAL LACIONS MA¿AS BRONCHUT, SL",0,0,0,355.64,293.92,0,0,0,0,0,355.64,293.92,""],
    [2148,"COMPRA XARXES TANQUES BEISBOL","Menor","2016-02-05T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-05T00:00:00","Equipaments i Suport Activitats","Despesa corrent","REDES PROTECTORAS, SA  REPROSA",0,0,0,327.7,270,0,0,0,0,0,327.7,270,""],
    [2149,"LLA¿OS LILES","Menor","2016-02-05T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-08T00:00:00","Igualtat i ciutadania","Despesa corrent","IS DIFFERENT FACTORY,S.L.",0,0,0,577.77,477.5,0,0,0,0,0,577.77,477.5,""],
    [2150,"10 HORES DE FORMACI¿ INFORM¿TICA FOTOGRAFIA I ARXIUS DIGITALS","Menor","2016-02-05T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-05T00:00:00","Igualtat i ciutadania","Despesa corrent","ARKONETBCN INFORMATICA, MOVILES Y FIBRA OPTICA DESDE 1987 SL",0,0,0,363,300,0,0,0,0,0,363,300,""],
    [2151,"COMPRA DE BUNYOLS PEL BALL DE LA TORNABODA 2016","Menor","2016-02-05T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-02-05T00:00:00","Cultura","Despesa corrent","ESBART DANSAIRE MARE DE DEU DE BRUGUES",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [2152,"PREVENTIUS CARNAVAL","Menor","2016-02-05T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-02-05T00:00:00","Cultura","Despesa corrent","VEHICULOS INTERVENCION RAPIDA SL",0,0,0,412.5,412.5,0,0,0,0,0,412.5,412.5,""],
    [2153,"MAQUETACI¿ I DISSENY MAR¿ VIOLETA","Menor","2016-02-05T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-05T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,302.5,250,0,0,0,0,0,302.5,250,""],
    [2154,"REPARACIO M¿QUINA GIMNAS ESTADI (ELIPTICA)","Menor","2016-02-05T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000416,"Logística-Unitat equipaments i suport d'activitats","2016-02-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MAQUINARIA AUTOMATICA COMERCIAL, SL (ROCFIT)",1286.3,270.12,0,1556.42,1286.3,0,0,0,0,0,1556.42,1286.3,""],
    [2155,"COMPRA DE SORRA PER L'ESTADI (MANTENIMENT GESPA)","Menor","2016-02-05T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SIBELCO MINERALES, SA",2279.07,478.6,0,2757.67,2279.07,0,0,0,0,0,2757.67,2279.07,""],
    [2156,"COL¿LOCACI¿ DE 250 CARTELLS PER A NOUS CURSOS DE FORMACI¿ D'ADULTS","Menor","2016-02-04T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-02-05T00:00:00","Educacio","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [2157,"REPARACI¿ VEHICLE 7493-DHN","Menor","2016-02-04T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-05T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,170.31,140.75,0,0,0,0,0,170.31,140.75,""],
    [2158,"CONTRACTE PUBLICITARI EL PERIODICO CAT-AJUNTAMENTS","Menor","2016-02-04T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-02-10T00:00:00","Alcaldia","Despesa corrent","ZETA GESTION DE MEDIOS, S A",7500,1575,0,9075,7500,2500,525,0,3025,2500,12100,10000,""],
    [2159,"REPARACIO CALDERA SALA DE BARRI","Menor","2016-02-04T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-02-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",0,0,0,155.32,128.36,0,0,0,0,0,155.32,128.36,""],
    [2160,"COMPRA DE PRODUCTES FITOSANITARIS PER GESPA ESTADI","Menor","2016-02-04T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-04T00:00:00","Equipaments i Suport Activitats","Despesa corrent","AGRO MONTBALL, SL",0,0,0,416.35,378.5,0,0,0,0,0,416.35,378.5,""],
    [2161,"TALLER D'EMPODERAMENT PER ELS PUNTS G","Menor","2016-02-04T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-04T00:00:00","Igualtat i ciutadania","Despesa corrent","BLASCO SERRANO, IRENE",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [2162,"REPARACI¿ VEHICLE 9759-DBZ","Menor","2016-02-04T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-04T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,574.45,474.75,0,0,0,0,0,574.45,474.75,""],
    [2163,"IMPRESSI¿ DE 250 CARTELLS DE NOUS CURSOS DE FORMACI¿ D'ADULTS","Menor","2016-02-04T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-02-05T00:00:00","Educacio","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,117.07,96.75,0,0,0,0,0,117.07,96.75,""],
    [2164,"COL¿LOCACI¿ DE 250 CARTELLS PER A NOUS CURSOS DE FORMACI¿ D'ADULTS","Menor","2016-02-04T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-02-05T00:00:00","Educacio","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [2165,"XERRADA SOBRE MATERNITATS, QUE APRENEM?","Menor","2016-02-04T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-04T00:00:00","Igualtat i ciutadania","Despesa corrent","NOVAU ONRUBIA, ORIANA",0,0,0,150,150,0,0,0,0,0,150,150,""],
    [2166,"3A. C¿PSULES DE GESTI¿ EMOCIONAL","Menor","2016-02-04T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-04T00:00:00","Igualtat i ciutadania","Despesa corrent","TRILLA ARGILES, ELENA",0,0,0,448,448,0,0,0,0,0,448,448,""],
    [2167,"PERCENTATGE DE TAQUILLA CONCERT BVOCAL - PROGRAMACI¿ ESPAI MARAGALL","Menor","2016-02-04T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-02-04T00:00:00","Cultura","Despesa corrent","CONLABOCA PRODUCCIONES ",0,0,0,310.12,256.3,0,0,0,0,0,310.12,256.3,""],
    [2168,"CAPCALS PER IMPRESSORA HP BUSINESS INKJET 1000","Menor","2016-02-04T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-02-04T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,174.92,144.56,0,0,0,0,0,174.92,144.56,""],
    [2169,"SUBSCRIPCIO DIARIO AS PEL CASAL DE CAN TINTORER","Menor","2016-02-03T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-02-03T00:00:00","Compres i subministraments","Despesa corrent","DIARIO AS SL",0,0,0,181,174.03,0,0,0,0,0,181,174.03,""],
    [2170,"REPARACIO VEHICLE B-5007-UT","Menor","2016-02-03T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-03T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,942.9,779.26,0,0,0,0,0,942.9,779.26,""],
    [2171,"PR¿RROGA CONTRACTE AMB AGT","Altre tipus de contracte","2016-02-03T00:00:00",2016,"Activitats Fira",40016,"4321A",226990216,"Comerç, Turisme i Fires","2016-02-03T00:00:00","Comer¿ i Fires","Despesa corrent","ASSOCIACIO DE GASTRONOMIA I TURISME DEL PRAT I BAIX LLOBREGA",0,0,0,27987.3,0,0,0,0,0,0,27987.3,0,""],
    [2172,"SERVEI DE REPARTIMENT DELS PROGRAMES DE CARNAVAL 2016","Menor","2016-02-03T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-02-03T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [2173,"SUBSCRIPCI¿ A LA VANGUARDIA CASAL DE CAN TINTORER","Menor","2016-02-03T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-03-04T00:00:00","Compres i subministraments","Despesa corrent","LA VANGUARDIA EDICIONES, SL",0,0,0,379,364.42,0,0,0,0,0,379,364.42,""],
    [2174,"FORMACI¿ I MATERIAL PER A LA XES DE GAV¿","Menor","2016-02-03T00:00:00",2016,"Formació i activitats Medi Ambient",33016,"1721A",226060016,"Medi Ambient i Sostenibilitat","2016-02-03T00:00:00","Medi Ambient","Despesa corrent","FUSTE MASSANA, NURIA",0,0,0,190,190,0,0,0,0,0,190,190,""],
    [2175,"REPARACI¿ PERSIANA SCREEN SALA MIRADOR PLANTA 1 AJUNTAMENT","Menor","2016-02-03T00:00:00",2016,"Manteniment Mobiliari i estris",26016,"9200A",215000016,"Serveis generals","2016-02-03T00:00:00","Compres i subministraments","Despesa corrent","PERSI-DECOR, S.C.P.",0,0,0,132,109.09,0,0,0,0,0,132,109.09,""],
    [2176,"REPARACI¿ VEHICLE 5217-BCT, PR¿VIA ITV","Menor","2016-02-03T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-03T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,410.6,339.34,0,0,0,0,0,410.6,339.34,""],
    [2177,"COMPRA DE CONFETTI I XIULETS PER A LA RUA DE CARNAVAL 2016","Menor","2016-02-03T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-02-11T00:00:00","Cultura","Despesa corrent","OLIVER GARCIA MARGARITA",2380,499.8,0,2879.8,2380,0,0,0,0,0,2879.8,2380,""],
    [2178,"SUBSCRIPCIONS ANUALS DIARI EL PA¿S CASALS DE LA GENT GRAN","Menor","2016-02-03T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-02-04T00:00:00","Compres i subministraments","Despesa corrent","DIARIO EL PAIS, SL",0,0,0,1030,990.38,0,0,0,0,0,1030,990.38,""],
    [2179,"LLOGUER EQUIP GENERADORS PER A LA RUA DE CARNAVAL 2016","Menor","2016-02-03T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-02-11T00:00:00","Cultura","Despesa corrent","KILOUTOU ESPA¿A,S.A.",1463.72,307.38,0,1771.1,1463.72,0,0,0,0,0,1771.1,1463.72,""],
    [2180,"WALKIE TALKIE CARNESTOLTES","Menor","2016-02-03T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-02-03T00:00:00","Equipaments i Suport Activitats","Inversió","FRAN¿OIS PEREZ COMUNICACIONES, SL",0,0,0,252.89,209,0,0,0,0,0,252.89,209,""],
    [2181,"CONTRACTACI¿ DE LA FORMACI¿ EN COMPET¿NCIES TRANSVERSALS ADRE¿AT AL PERSONAL DE L'AJUNTAMENT","Menor","2016-02-03T00:00:00",2016,"Formació i perfeccionament personal",22016,"9204A",162000016,"Recursos Humans","2016-02-10T00:00:00","Recursos Humans","Despesa corrent","CARLOS MARCOS MEMBRIVES",11400,0,0,11400,11400,0,0,0,0,0,11400,11400,""],
    [2182,"REPARACION VEHICLE 3679-CPF, ITV","Menor","2016-02-03T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-03T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,335.53,277.3,0,0,0,0,0,335.53,277.3,""],
    [2183,"RESERVA COMUNITAT DE PROPIETARIS C/ GENERALITAT 7 ANY 2016","Menor","2016-02-03T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-02-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP GENERALITAT, 7",0,0,0,389.36,389.36,0,0,0,0,0,389.36,389.36,""],
    [2184,"SEGELLS DE REGISTRE PER ALCALDIA","Menor","2016-02-03T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-02-03T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,72.96,60.3,0,0,0,0,0,72.96,60.3,""],
    [2185,"VERIFICACIO DEL SISTEMA DE PROTECCIO CASAL GENT GRAN DEL CENTRE","Menor","2016-02-03T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-02-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","QUIBAC, SA",0,0,0,154.35,127.56,0,0,0,0,0,154.35,127.56,""],
    [2186,"CONTRACTE DE VERIFICCION PRESA A TERRA -BIBLIOTECA","Menor","2016-02-03T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-02-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","QUIBAC, SA",0,0,0,76.21,62.98,0,0,0,0,0,76.21,62.98,""],
    [2187,"RESERVA MATERIAL FERRETERIA SERVEIS GENERALS","Menor","2016-02-03T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-02-03T00:00:00","Compres i subministraments","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",0,0,0,200,165.29,0,0,0,0,0,200,165.29,""],
    [2188,"BUIDAT DESORRADOR MURTRA","Menor","2016-02-03T00:00:00",2016,"Medi Ambient",33016,"1721A",226990016,"Medi Ambient i Sostenibilitat","2016-02-10T00:00:00","Medi Ambient","Despesa corrent","MOIX SERVEIS I OBRES, SL",1610,338.1,0,1948.1,1610,0,0,0,0,0,1948.1,1610,""],
    [2189,"TANCAMENT ESCOLA MARIA FELIP - ACCES CALDERA","Menor","2016-02-03T00:00:00",2016,"Maquinària, instal tècniques Ed Especial",17016,"9330B",213000116,"Logística-Unitat equipaments i suport d'activitats","2016-02-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES METALICOS S A   A. SALA",0,0,0,526.35,435,0,0,0,0,0,526.35,435,""],
    [2190,"REPARACI¿ VEHICLE 9615-GPZ","Menor","2016-02-03T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-03T00:00:00","Seguretat Ciutadana","Despesa corrent","TORRES PARRA, SERGIO",0,0,0,517.25,427.48,0,0,0,0,0,517.25,427.48,""],
    [2191,"COMPRA SENYALS DE TR¿NSIT APARCAMENT DE CAN TORELLO","Menor","2016-02-02T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-02-17T00:00:00","Equipaments i Suport Activitats","Despesa corrent","CRUSELLAS DORSA, MIGUEL  ACRUDOR",2696,566.16,0,3262.16,2696,0,0,0,0,0,3262.16,2696,""],
    [2192,"ELABORACI¿ DELS OBSEQUIS PER ALS PARTICIPANTS EN LA RUA DE CARNAVAL 2016","Menor","2016-02-02T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-02-09T00:00:00","Cultura","Despesa corrent","ESCOLA DE CERAMICA, SCP",1400,294,0,1694,1400,0,0,0,0,0,1694,1400,""],
    [2193,"RENOVACI¿ SUSCRIPCI¿ REVISTA ESTUDIOS LOCALES","Menor","2016-02-02T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-02-02T00:00:00","Compres i subministraments","Despesa corrent","COSITAL",0,0,0,190,182.69,0,0,0,0,0,190,182.69,""],
    [2194,"RESERVA COMUNITAT DE PROPIETARIS C/ MESTRE FALLA 11","Menor","2016-02-02T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-02-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP MESTRE FALLA, 11",3600,0,0,3600,3600,0,0,0,0,0,3600,3600,""],
    [2195,"CANVI CISTELLES CENTRALS PAVELLO SALA DE BARRI","Menor","2016-02-02T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-02-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TALLERES PALAUTORDERA, S.A. ",9499.2,1994.83,0,11494.03,9499.2,0,0,0,0,0,11494.03,9499.2,""],
    [2196,"CURS B¿SIC D'AUXILIAR D'EDUCACI¿ ESPECIAL PROG TREBALL ALS BARRIS 2015","Menor","2016-02-02T00:00:00",2016,"Formació particpants Treball als Barris",27016,"2419T",226060015,"Promoció Econòmica","2016-02-02T00:00:00","Promoci¿ econ¿mica","Despesa corrent","FUNDACIO PERE TARRES",0,0,0,352,352,0,0,0,0,0,352,352,""],
    [2197,"CONTRACTACI¿ GRUP D'ANIMACI¿ INFANTIL AMBA¿KATUNAVIA","Menor","2016-02-02T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-02-09T00:00:00","Cultura","Despesa corrent","IKAI PRODUCCIONS 2014, SL",1200,252,0,1452,1200,0,0,0,0,0,1452,1200,""],
    [2198,"FORMACI¿ ESPECIALITZADA EN RISCOS LABORALS FORESTALS","Menor","2016-02-02T00:00:00",2016,"Formació particpants Treball als Barris",27016,"2419T",226060015,"Promoció Econòmica","2016-02-02T00:00:00","Promoci¿ econ¿mica","Despesa corrent","MC SPA SOCIEDAD DE PREVENCION, SL",0,0,0,825,825,0,0,0,0,0,825,825,""],
    [2199,"PINTAT DE LA ZONA D'APARCAMENT DE CAN TORELLO","Menor","2016-02-02T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-02-09T00:00:00","Equipaments i Suport Activitats","Despesa corrent","INTEROAD, S L",2887.09,606.29,0,3493.38,2887.09,0,0,0,0,0,3493.38,2887.09,""],
    [2200,"COMPRA D'AMPOLLES D'AIG¿A PER A ACTIVITAT DE BALL DE CARNAVAL","Menor","2016-02-02T00:00:00",2016,"Gent Gran - Projectes",11016,"2312A",226060216,"Serveis socials","2016-02-02T00:00:00","Serveis Socials","Despesa corrent","BALS DISTRIBUCIONES GAVA, SL",0,0,0,23.93,21.6,0,0,0,0,0,23.93,21.6,""],
    [2201,"REPARACIO BICICLETA GIMN¿S ESTADI","Menor","2016-02-02T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000416,"Logística-Unitat equipaments i suport d'activitats","2016-02-02T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SALTER SPORT, SA",0,0,0,470.69,389,0,0,0,0,0,470.69,389,""],
    [2202,"TALLER DE CONSTRUCCI¿ SARDINA I DINAMITZACI¿ ENTERRAMENT SARDINA","Menor","2016-02-01T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-02-03T00:00:00","Cultura","Despesa corrent","ESPLAI EL MAMUT D'AUSIAS MARCH",0,0,0,300,300,0,0,0,0,0,300,300,""],
    [2203,"MISSATGERIES URGENTS GENER 2016 MENSAJEROS GESTION ","Menor","2016-02-01T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-02-01T00:00:00","Compres i subministraments","Despesa corrent","MAGDALENA LUNAR MARIO",0,0,0,327.55,270.7,0,0,0,0,0,327.55,270.7,""],
    [2204,"CONTRACTACI¿ DEL SERVEI DE DINAMITZACI¿ DEL ESPAIS PARTICIPATIUS DEL PAM 2016-20109 ","Menor","2016-02-01T00:00:00",2016,"Activitats de participació",29016,"9240A",226990016,"Participació Ciutadana","2016-02-16T00:00:00","Participaci¿ Ciutadana","Despesa corrent","RAONS PUBLIQUES SCCL",5000,1050,0,6050,5000,0,0,0,0,0,6050,5000,""],
    [2205,"IMPRESI¿N DIGITAL DE 85 X 200 CM. PARA ROLL-UP DE SU PROPIEDAD.","Menor","2016-02-01T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-02-01T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,287.98,238,0,0,0,0,0,287.98,238,""],
    [2206,"REPARACIO VEHICLE DE MANTENIMENT MATRICULA B 6738 WY","Menor","2016-02-01T00:00:00",2016,"Elements de transport",17016,"9330B",214000016,"Logística-Unitat equipaments i suport d'activitats","2016-02-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC-MOTOR, SL",0,0,0,576.12,482.69,0,0,0,0,0,576.12,482.69,""],
    [2207,"SERVEI DE SONORITZACI¿ I IL¿LUMNACI¿ ESPECTACLE RUA DE CARNAVAL 2016","Menor","2016-02-01T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-02-11T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",2780,583.8,0,3363.8,2780,0,0,0,0,0,3363.8,2780,""],
    [2208," CORREU LOCAL GENER 2016","Menor","2016-02-01T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-02-02T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUCIONES Y REPARTOS GAVA SL",0,0,0,143.7,118.76,0,0,0,0,0,143.7,118.76,""],
    [2209,"REPARACIO VEHICLE DE MANTENIMENT MATRICULA B 6738 WY","Menor","2016-02-01T00:00:00",2016,"Elements de transport",17016,"9330B",214000016,"Logística-Unitat equipaments i suport d'activitats","2016-02-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","LLUC-MOTOR, SL",0,0,0,83.49,69,0,0,0,0,0,83.49,69,""],
    [2210,"ESMORZAR MINES DE GAV¿","Menor","2016-02-01T00:00:00",2016,"APR-Rel publiques i representació",28016,"9121A",226010016,"Oficina de l'Alcaldessa","2016-02-01T00:00:00","Alcaldia","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,68.97,62.7,0,0,0,0,0,68.97,62.7,""],
    [2211,"CONSTRUCCI¿ SARDINA PER A LA CREMA ","Menor","2016-02-01T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-02-01T00:00:00","Cultura","Despesa corrent","COMPANYIA GENERAL DEL FOC DE GAVA",0,0,0,500,500,0,0,0,0,0,500,500,""],
    [2212,"SERVEI DE CATERING: XOCOLATADA ARRIB¿ REI CARNESTOLTES","Menor","2016-02-01T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-02-01T00:00:00","Cultura","Despesa corrent","HERNANDEZ MARTINEZ, ANTONIA (PETIT COMITE)",0,0,0,671,610,0,0,0,0,0,671,610,""],
    [2213,"RENOVACI¿ ANUAL SUBSCRIPCI¿ DIARI EL PUNT","Menor","2016-02-01T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-02-01T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,305.8,294.04,0,0,0,0,0,305.8,294.04,""],
    [2214,"ADQUISICI¿ 3 PORT¿TILS PRESTEC I 1 PER INFORM¿TICA","Menor","2016-01-29T00:00:00",2016,"Ampliacions de maquinari",21016,"9203A",609000116,"TIC","2016-02-22T00:00:00","Serveis Inform¿tics","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",2410,506.1,0,2916.1,2410,0,0,0,0,0,2916.1,2410,""],
    [2215,"REPARACI¿ AIRE CONDICIONAT CASAL SANT JORDI","Menor","2016-01-29T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-02-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,825.22,682,0,0,0,0,0,825.22,682,""],
    [2216,"REPARACI¿ AIRE CONDICIONAT CASAL DEL CENTRE","Menor","2016-01-29T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-03-07T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",1180,247.8,0,1427.8,1180,0,0,0,0,0,1427.8,1180,""],
    [2217,"SUPORT I MANTENIMENT GPOB, PROGRAMARI DE PADR¿ D'HABITANTS","Menor","2016-01-29T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-02-08T00:00:00","Serveis Inform¿tics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",1410.35,296.17,0,1706.52,1410.35,0,0,0,0,0,1706.52,1410.35,""],
    [2218,"COOPERACI¿ - CONTACONTES NADIA GHULAM","Menor","2016-01-29T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-01-29T00:00:00","Cultura","Despesa corrent","NADIA GHULAM DASTGIR ",0,0,0,175.45,145,0,0,0,0,0,175.45,145,""],
    [2219,"EEE MARIA FELIP, MONITORA MENJADOR  3 DIES","Menor","2016-01-29T00:00:00",2016,"Productes d'alimentació",12116,"3231A",221050016,"EEE María Felip","2016-05-25T00:00:00","Escola Educació Especial","Despesa corrent","CRACK STUDY S.C.P.",0,0,0,216,216,0,0,0,0,0,216,216,""],
    [2220," COMISSSI¿ DESC¿RREGA NOVA TARIFA POSTAL 2016 I C¿RREGA FRANQUEJADORA GENER","Menor","2016-01-29T00:00:00",2016,"Comunicacions postals i missatgeries",26016,"9200A",222010016,"Serveis generals","2016-01-29T00:00:00","Compres i subministraments","Despesa corrent","BOWE SYSTEC, SA",0,0,0,86.66,71.62,0,0,0,0,0,86.66,71.62,""],
    [2221,"REPARACIO AIRE CONDICIONAL CAN TINTORER - CASAL D'AVIS - SALA DE JOCS","Menor","2016-01-29T00:00:00",2016,"Maquinària i instal tècniques Cultura i Patrimoni",17016,"9330B",213000216,"Logística-Unitat equipaments i suport d'activitats","2016-02-01T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ELECTROCLIMA GAVA, SL",0,0,0,230.37,190.39,0,0,0,0,0,230.37,190.39,""],
    [2222,"TALLER DE RELAXACI¿","Menor","2016-01-28T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-01-28T00:00:00","Igualtat i ciutadania","Despesa corrent","PLAZA MERINO, FRANCISCA",0,0,0,475,475,0,0,0,0,0,475,475,""],
    [2223,"DINAMITZACI¿, SUPERVISI¿ I CONTROL DEL BALL DE CARNAVAL","Menor","2016-01-28T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-03-02T00:00:00","Cultura","Despesa corrent","AMICS DEL BALL DE GAVA",3500,0,0,3500,3500,0,0,0,0,0,3500,3500,""],
    [2224,"DISSENY PUNTS G GENER-ABRIL","Menor","2016-01-28T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-01-28T00:00:00","Igualtat i ciutadania","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [2225,"REPARACIO EQUIPS DE M¿SICA EQUIPAMENTS ESPORTIUS","Menor","2016-01-28T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","POWER 94 ELECTRONICA, SL",4353.9,914.32,0,5268.22,4353.9,0,0,0,0,0,5268.22,4353.9,""],
    [2226,"REPARACIO FINESTRA ALUMINI RECEPCIO ESTADI","Menor","2016-01-28T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,72.6,60,0,0,0,0,0,72.6,60,""],
    [2227,"REPARACIO SENSOR LAMPARA ULTRAVIOLATS PISCINA PETITA","Menor","2016-01-28T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,562.65,465,0,0,0,0,0,562.65,465,""],
    [2228,"LLOGUER DE CADIRES","Menor","2016-01-28T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-02-02T00:00:00","Serveis Socials","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,701.8,580,0,0,0,0,0,701.8,580,""],
    [2229,"SERVEI T¿CNIC ARRIB¿ DEL REI CARNESTOLTES","Menor","2016-01-28T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-01-28T00:00:00","Cultura","Despesa corrent","L ESCENARI DE BARCELONA, S.L.",0,0,0,1179.75,975,0,0,0,0,0,1179.75,975,""],
    [2230,"TALLER INFORM¿TICA M¿BIL","Menor","2016-01-28T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-02-04T00:00:00","Igualtat i ciutadania","Despesa corrent","ARKONETBCN INFORMATICA, MOVILES Y FIBRA OPTICA DESDE 1987 SL",0,0,0,387.2,320,0,0,0,0,0,387.2,320,""],
    [2231,"DOC¿NCIA CURS OPERADOR/A DE SISTEMES DE TELECOMUNICACI¿ JPO 2015","Menor","2016-01-28T00:00:00",2016,"Formació participants prog. Joves per l'ocup",27016,"2419J",226060015,"Promoció Econòmica","2016-02-09T00:00:00","Promoci¿ econ¿mica","Despesa corrent","FIBRA Y SISTEMAS, SL",9976.3,0,0,9976.3,9394.6,0,0,0,0,0,9976.3,9394.6,""],
    [2232,"REBUT COMUNITAT DE PROPIETARIS PASSEEIG MARAGALL 11 ANY 2015","Menor","2016-01-28T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-01-28T00:00:00","Equipaments i Suport Activitats","Despesa corrent","COM PROP JOAN MARAGALL, 11",0,0,0,540,540,0,0,0,0,0,540,540,""],
    [2233,"DOC¿NCIA DEL CURS ACTIVITATS EN CENTRES DE JARDINERIA, FLORISTERIA I VIVERS JPO 2015","Menor","2016-01-28T00:00:00",2016,"Formació participants prog. Joves per l'ocup",27016,"2419J",226060015,"Promoció Econòmica","2016-02-04T00:00:00","Promoci¿ econ¿mica","Despesa corrent","FEMAREC SCCL",12100,0,0,12100,11562,0,0,0,0,0,12100,11562,""],
    [2234,"ARRENJAMENT TRATGE DE L'ESPARRIOT","Menor","2016-01-28T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-01-28T00:00:00","Cultura","Despesa corrent","MANFREDI MONTESINOS, FRANCISCA ",0,0,0,145.2,120,0,0,0,0,0,145.2,120,""],
    [2235,"DINAMITZACI¿ TEATRAL DIMECRES DE CENDRA","Menor","2016-01-28T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-01-28T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL LA RODA",0,0,0,225,225,0,0,0,0,0,225,225,""],
    [2236,"CAIXET ESPECTACLE \"CLAU DE LLUNA\"","Menor","2016-01-28T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-01-28T00:00:00","Igualtat i ciutadania","Despesa corrent","BARCELONA CLASSIC CONCERT S.L. ",0,0,0,665.5,550,0,0,0,0,0,665.5,550,""],
    [2237,"DINAMITZACI¿ TEATRAL ESPECTACLE ARRIB¿ DEL REI CARNESTOLTES","Menor","2016-01-28T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-02-11T00:00:00","Cultura","Despesa corrent","ASSOCIACIO CULTURAL TEATREJOC DE GAVA",4375,0,0,4375,4375,0,0,0,0,0,4375,4375,""],
    [2238,"DISSENY CARTELL TALLERS FROMACI¿ D'ADULTS.","Menor","2016-01-28T00:00:00",2016,"F.Adults:Programació formació d'adults",12016,"3271A",226060016,"Educació","2016-02-04T00:00:00","Educacio","Despesa corrent","SANCHEZ MANZANERA HECTOR",0,0,0,121,100,0,0,0,0,0,121,100,""],
    [2239,"SERVEIS DE SEGURETAT PER ACTES DE CARNAVAL","Menor","2016-01-28T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-01-28T00:00:00","Cultura","Despesa corrent","SERVEIS PUNTUALS I MANTENIMENT, SL",0,0,0,589.29,487.02,0,0,0,0,0,589.29,487.02,""],
    [2240,"ELABORACI¿ DE ROLL UP PER A L'ACTIVITAT DE DIJOUS GRAS","Menor","2016-01-28T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-01-28T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,80,66.12,0,0,0,0,0,80,66.12,""],
    [2241,"SESSIONS DE FORMACI¿ PER \"CLAU DE LLUNA\"","Menor","2016-01-28T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-01-28T00:00:00","Igualtat i ciutadania","Despesa corrent","BARCELONA CLASSIC CONCERT S.L. ",0,0,0,250,250,0,0,0,0,0,250,250,""],
    [2242,"CONTRACTACI¿ CIA. IMPRO ACATOMBA PER A LA RUA DE CARNAVAL 2016","Menor","2016-01-28T00:00:00",2016,"Carnestoltes",13116,"3380A",226090516,"Cultura-Cicle Festiu","2016-01-28T00:00:00","Cultura","Despesa corrent","BEBA 33 SL",0,0,0,1149.5,950,0,0,0,0,0,1149.5,950,""],
    [2243,"CONTRACTACI¿ TRANSPORT MATERIAL EXPOSICI¿ FUNDACI¿ HERV¿S AMEZCUA - TORNADA","Menor","2016-01-28T00:00:00",2016,"Programació Arts Visuals",13016,"3330A",226090316,"Cultura","2016-01-28T00:00:00","Cultura","Despesa corrent","ANTONIO RAYA E HIJOS,SL",0,0,0,429.55,355,0,0,0,0,0,429.55,355,""],
    [2244,"SUBMINISTRAMENT DE 2 CAIXES DE 48 RODETS DE PAPER T¿RMIC PER GESTOR CUAS OAC","Menor","2016-01-27T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-01-27T00:00:00","Compres i subministraments","Despesa corrent","DESARROLLO ASESORAMIENTO Y TECNOLOGIA INFORMATICA SL",0,0,0,217.8,180,0,0,0,0,0,217.8,180,""],
    [2245,"ASSISTENCIA TECNICA ALARMA GAVA TV","Menor","2016-01-27T00:00:00",2016,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-01-28T00:00:00","Mitjans de Comunicacio","Despesa corrent","ILUNION SEGURIDAD, SAU",0,0,0,139.25,115.08,0,0,0,0,0,139.25,115.08,""],
    [2246,"MANTENIMENT DEL RELLOTGE DE L'EDIFICI DE L'AJUNTAMENT","Menor","2016-01-27T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-01-27T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","BARTOMEU ROCABERT PUIGTIO",0,0,0,514.25,425,0,0,0,0,0,514.25,425,""],
    [2247,"GUANTS D'HIVERN AGENT 154","Menor","2016-01-27T00:00:00",2016,"Vestuari -Seguretat",26016,"1320A",221040016,"Serveis generals","2016-01-27T00:00:00","Compres i subministraments","Despesa corrent","EL CORTE INGLES, SA",0,0,0,58.54,48.38,0,0,0,0,0,58.54,48.38,""],
    [2248,"2 ESPECTACLES TEATRE-CONTACONTES BIBLIOTECA MARIAN COLOM¿ ","Menor","2016-01-27T00:00:00",2016,"Projectes transversals Xarxa Biblioteques",13016,"3321A",226090516,"Cultura","2016-02-05T00:00:00","Cultura","Despesa corrent","MARTA MOLINS SANTAULARIA ",0,0,0,285.52,236,0,0,0,0,0,285.52,236,""],
    [2249,"REPARACI¿ VEHICLE 2621-DYW","Menor","2016-01-27T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-01-27T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,90.24,74.58,0,0,0,0,0,90.24,74.58,""],
    [2250,"DUES SESSIONS DE ","Menor","2016-01-27T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-02-01T00:00:00","Cultura","Despesa corrent","FERRAN NIETO, RICARD",0,0,0,254.04,209.95,0,0,0,0,0,254.04,209.95,""],
    [2251,"IMPRESSI¿ LLOMS I PORTADES CURSOS PROGRAMA FOAP 2015","Menor","2016-01-27T00:00:00",2016,"Difusió i divulgació Foment de l'Ocupació",27016,"2410A",226020116,"Promoció Econòmica","2016-02-12T00:00:00","Promoci¿ econ¿mica","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,52.6,43.47,0,0,0,0,0,52.6,43.47,""],
    [2252,"PROGRAMACI¿ ESTABLE ANUAL HORES DEL CONTE ","Menor","2016-01-27T00:00:00",2016,"Biblioteca MC",13016,"3321A",226090216,"Cultura","2016-04-13T00:00:00","Cultura","Despesa corrent","LARA I TIRADO, JOAN JESUS",1080,108,162,1188,1080,0,0,0,0,0,1188,1080,""],
    [2253,"CONTRACTE DE SERVEI DE RETIRADA, TRANSPORT I ELIMINACI¿ DE RESIDUS DEL CEMENTIRI MUNICIPAL-2016","Menor","2016-01-27T00:00:00",2016,"Gestió residus (animals,cementiris)",31016,"3111A",227060216,"Salut Pública i Consum-Cementiri","2016-01-27T00:00:00","Sanitat i Consum","Despesa corrent","HERMANOS CAMPOY SERVICIOS Y TRANSPORTES, S L",0,0,0,999,825.61,0,0,0,0,0,999,825.61,""],
    [2254,"DIFUSI¿ DE DIFERENTS MATERIALS CULTURA I COOPERACI¿","Menor","2016-01-27T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-02-01T00:00:00","Cultura","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,222.16,183.6,0,0,0,222.16,183.6,444.32,367.2,""],
    [2255,"COMPRA DE MATERIAL FITOSANITARI GESPA ESTADI","Menor","2016-01-26T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MONTBALL, SCP",0,0,0,416.35,378.5,0,0,0,0,0,416.35,378.5,""],
    [2256,"REPARACI¿ VEHICLE XAPA I PINTURA, COPS DIVERSOS 0573-GGT","Menor","2016-01-26T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-01-26T00:00:00","Seguretat Ciutadana","Despesa corrent","AUTOTALLER  CAMI RAL, S L",0,0,0,1121.14,926.56,0,0,0,0,0,1121.14,926.56,""],
    [2257,"CALIBRACI¿ SON¿METRE-2016","Menor","2016-01-26T00:00:00",2016,"Material d'inspeccions - Analisi de mostres",31016,"3111A",221060016,"Salut Pública i Consum-Cementiri","2016-01-26T00:00:00","Sanitat i Consum","Despesa corrent","LGAI TECHNOLOGICAL CENTER, SA",0,0,0,500.53,413.66,0,0,0,0,0,500.53,413.66,""],
    [2258,"REPARACI¿ VEHCIEL B-5007-UT","Menor","2016-01-26T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",35016,"1320A",213000016,"Seguretat Ciutadana","2016-01-27T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,942.9,779.26,0,0,0,0,0,942.9,779.26,""],
    [2259,"REPARACI¿ VEHICLE 7082-CBP","Menor","2016-01-26T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-01-27T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,89.54,74,0,0,0,0,0,89.54,74,""],
    [2260,"TALLER ENREDA'T A L'AV AUSIAS MARC- CUINA 1R TRIMESTRE 2016","Menor","2016-01-26T00:00:00",2016,"Dinamització d'entitats",13016,"3370A",226990116,"Relacions ciutadanes","2016-01-26T00:00:00","Cultura","Despesa corrent","CUESTA MARTINEZ, MARGARITA",0,0,0,400,400,0,0,0,0,0,400,400,""],
    [2261,"RESTAURACI¿ D'OBRES D'ART - EXPOSICI¿ HERV¿S AMEZCUA","Menor","2016-01-26T00:00:00",2016,"Programació Arts Visuals",13016,"3330A",226090316,"Cultura","2016-02-17T00:00:00","Cultura","Despesa corrent","FUNDACION HERVAS AMEZCUA PARA LAS ARTES",1200,0,0,1200,1200,0,0,0,0,0,1200,1200,""],
    [2262,"INSERCIO ANUNCI KOMUNICA PRESS GEN 2016","Menor","2016-01-26T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-01-27T00:00:00","Alcaldia","Despesa corrent","GRUPO OTO MEDIA, SL",0,0,0,484,400,0,0,0,0,0,484,400,""],
    [2263,"REPARACI¿ VEHICLE 2817-GDZ","Menor","2016-01-26T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-02-04T00:00:00","Seguretat Ciutadana","Despesa corrent","LLUC-MOTOR, SL",1192.38,250.4,0,1442.78,1199,0,0,0,0,0,1442.78,1199,""],
    [2264,"REPARACI¿ VEHICLE 9615-GPZ","Menor","2016-01-26T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-01-27T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,517.25,427.48,0,0,0,0,0,517.25,427.48,""],
    [2265,"REPARACI¿ VEHICLE 5217-BCT, PR¿VIA ITV","Menor","2016-01-26T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-01-27T00:00:00","Seguretat Ciutadana","Despesa corrent","SM STAR MOTORS, SCP",0,0,0,410.6,339.34,0,0,0,0,0,410.6,339.34,""],
    [2266,"REPARACI¿ VEHICLE 4814-CZX, PR¿VIA ITV","Menor","2016-01-26T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-01-27T00:00:00","Seguretat Ciutadana","Despesa corrent","RIO IMPORT, SA",0,0,0,370.18,305.93,0,0,0,0,0,370.18,305.93,""],
    [2267,"REPARACI¿ VEHICLE 7083-CBP","Menor","2016-01-26T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-01-27T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,90.04,74.41,0,0,0,0,0,90.04,74.41,""],
    [2268,"REPARACI¿ VEHICLE 7083-CBP","Menor","2016-01-26T00:00:00",2016,"Manteniment Material de transport",35016,"1320A",214000016,"Seguretat Ciutadana","2016-01-27T00:00:00","Seguretat Ciutadana","Despesa corrent","ZONA CERO, SA",0,0,0,90.04,74.41,0,0,0,0,0,90.04,74.41,""],
    [2269,"SUBSTITUCI¿ BATERIES EN SAI DE SERVIDORS INFORM¿TICS AJUNTAMENT","Menor","2016-01-26T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-02-02T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","SINERGIA SOLUCIONES SL",3050,640.5,0,3690.5,3050,0,0,0,0,0,3690.5,3050,""],
    [2270,"TIQUETS DESCOMPTE CAMPANYA BAIX LLOBREGAT","Menor","2016-01-26T00:00:00",2016,"Altres despeses diverses PHC",13016,"3360A",226990216,"Unitat de Patrimoni Cultural","2016-01-26T00:00:00","Patrimoni","Despesa corrent","DILOGRAF SL",0,0,0,300,247.93,0,0,0,0,0,300,247.93,""],
    [2271,"RESERVA COMPRA MATERIAL DE PINTURA","Menor","2016-01-26T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats",null,"Equipaments i Suport Activitats","Despesa corrent","BARNICES VALENTINE, SAU",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""],
    [2272,"CONTRACTACI¿ DEL GRUP VBOCAL PER A L'ESPECTACLE DIVESIONES ORIGINALES - PROGRAMACI¿ ESPAI MARAGALL","Menor","2016-01-26T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-02-11T00:00:00","Cultura","Despesa corrent","CONLABOCA PRODUCCIONES ",3000,630,0,3630,3000,0,0,0,0,0,3630,3000,""],
    [2273,"ASSEGURAN¿A PELS PARTICIPANTS DEL PROGRAMA FEM OCUPACI¿ PER A JOVES 2015","Menor","2016-01-25T00:00:00",2016,"Assegurances participants Fem Ocupació Joves",27016,"2419F",224000015,"Promoció Econòmica","2016-01-26T00:00:00","Promoci¿ econ¿mica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",0,0,0,431.88,431.88,0,0,0,0,0,431.88,431.88,""],
    [2274,"COMANDA AGENDES MITJANS COMUNICACI¿ I TACO CALENDARI NOU ASSESSOR","Menor","2016-01-25T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-01-25T00:00:00","Compres i subministraments","Despesa corrent","DISTRIBUIDORA JOAN, SA",0,0,0,280.18,231.55,0,0,0,0,0,280.18,231.55,""],
    [2275,"REPARACIO CALDERA PISCINA CAN TINTORER","Menor","2016-01-25T00:00:00",2016,"Maquinari i instal tècniques Esports",17016,"9330B",213000316,"Logística-Unitat equipaments i suport d'activitats","2016-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TECNOSERVICIO RASAL, SL",1096.15,230.19,0,1326.34,1096.15,0,0,0,0,0,1326.34,1096.15,""],
    [2276,"REPARACIO PORTERIA COL¿LEGI JACME MARCH","Menor","2016-01-25T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES MET¿LICAS, SCP",0,0,0,750.2,620,0,0,0,0,0,750.2,620,""],
    [2277,"RESERVA COMPRA MATERIAL REC","Menor","2016-01-25T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-25T00:00:00","Equipaments i Suport Activitats","Despesa corrent","RIEGOS FUCA, SL",0,0,0,1206.54,997.14,0,0,0,0,0,1206.54,997.14,""],
    [2278,"ARRANJAMENT SUPERFICIE APARCAMENT PARKING CAN TORELLO","Menor","2016-01-22T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","TRENCHSALVIC, SL",7000,1470,0,8470,7000,0,0,0,0,0,8470,7000,""],
    [2279,"REPARACIO PORTA OFICINA ENTITATS CAN TORELLO","Menor","2016-01-22T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",1260,264.6,0,1524.6,1260,0,0,0,0,0,1524.6,1260,""],
    [2280,"CUOTA ANUAL REDES CIUDADES POR LA BICICLETA","Menor","2016-01-22T00:00:00",2016,"Transports (Gavà Bicing)",35316,"4411A",223010016,"Mobilitat","2016-01-22T00:00:00","Mobilitat","Despesa corrent","RED DE CIUDADES POR LA BICICLETA",0,0,0,600,600,0,0,0,0,0,600,600,""],
    [2281,"REPARACIO PORTA ALUMINI ACC¿S PATI INTERIOR VESTIDORS CF TINTORER","Menor","2016-01-22T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-22T00:00:00","Equipaments i Suport Activitats","Despesa corrent","DOMINGUEZ MACIAS, VICTOR",0,0,0,387.2,320,0,0,0,0,0,387.2,320,""],
    [2282,"RESERVA CRèDIT PER A PRODUCTES DE FARMàCIA","Menor","2016-01-21T00:00:00",2016,"At.Primària-P.Familiar:Situacions emergŠncia",11016,"2311A",226990216,"Serveis socials","2016-01-22T00:00:00","Serveis Socials","Despesa corrent","GARCIA VELA I GRAU, FRANCISCO",0,0,0,900,900,0,0,0,0,0,900,900,""],
    [2283,"INSERCI¿ PUBLICITAT ANUARI EL FAR 2016 I COMPRA 35 ANUARIS","Menor","2016-01-21T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-02-05T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",2023.74,424.99,0,2448.73,2023.74,0,0,0,0,0,2448.73,2023.74,""],
    [2284,"SUBSTITUCI¿ DE PE¿A DUPLEX PER IMPRESSORA LEXMARK T642 DE LA PISCINA DIAGONAL  [AJUDA CONTEXTUAL] ","Menor","2016-01-21T00:00:00",2016,"Manteniment, maquinària, instal. i utillatge",26016,"9200A",213000016,"Serveis generals","2016-01-22T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,481.34,397.8,0,0,0,0,0,481.34,397.8,""],
    [2285,"2 HORNACINES MERCAT CENTRE-CARNESTOLTES","Menor","2016-01-21T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-01-22T00:00:00","Alcaldia","Despesa corrent","MARCAFETA, SL",0,0,0,508.2,420,0,0,0,0,0,508.2,420,""],
    [2286,"CONTRACTACI¿ ANALITIQUES PISCINES + LEGIONEL.LOSI EQUIPAMENTS ESPORTIUS","Menor","2016-01-21T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",4975.5,1044.86,0,6020.36,4975.5,0,0,0,0,0,6020.36,4975.5,""],
    [2287,"TRANSPORT ALIMENTS A ENTITATS DE LA PLATAFORMA GAV¿ SOLID¿RIA","Menor","2016-01-21T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-01-21T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,629.2,520,0,0,0,0,0,629.2,520,""],
    [2288,"REPARACI¿ BUTAQUES ESPAI MARAGALL","Menor","2016-01-21T00:00:00",2016,"Programació Espai Maragall",13016,"3330A",226090116,"Cultura","2016-01-21T00:00:00","Cultura","Despesa corrent","MANFREDI MONTESINOS, FRANCISCA ",0,0,0,159.72,132,0,0,0,0,0,159.72,132,""],
    [2289,"CANVI PORTES VESTIDORS CAN TORELLO","Menor","2016-01-21T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-02-03T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",10662,2239.02,0,12901.02,10662,0,0,0,0,0,12901.02,10662,""],
    [2290,"TRANSPORT D'ALIMENTS A PARROQUIA DE SANTA TERESA","Menor","2016-01-21T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-01-21T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [2291,"RESERVA DE CREDIT PER PODER DUR A TERME L'AJUT D'URG¿NCIA PER A L'ADQUISI¿ D'ALIMENTS DE PRIMERA NECESSITAT PER A FAM¿LIES ATESES PER SERVEIS SOCIALS","Menor","2016-01-21T00:00:00",2016,"At.Primària-P.Familiar:Situacions emergŠncia",11016,"2311A",226990216,"Serveis socials","2016-03-04T00:00:00","Serveis Socials","Despesa corrent","CONDIS SUPERMERCATS, SA",15600,0,0,15600,15600,0,0,0,0,0,15600,15600,""],
    [2292,"RECOLLIDA ALIMENTS PER A REPARTIMENT A ENTITATS DE LA PLATAFORMA GAV¿ SOLID¿RIA","Menor","2016-01-21T00:00:00",2016,"Gavà Solidària",11016,"2311A",226990016,"Serveis socials","2016-01-21T00:00:00","Serveis Socials","Despesa corrent","NAEKO LOGISTICS, S.A.",0,0,0,314.6,260,0,0,0,0,0,314.6,260,""],
    [2293,"COOPERACI¿ -TEATRE SOCIAL","Menor","2016-01-21T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-02-04T00:00:00","Cultura","Despesa corrent","ASSOCIACIO FORN DE TEATRE PA' TOTHOM ",0,0,0,785,785,0,0,0,0,0,785,785,""],
    [2294,"CONTRACTE LLOGUER PLACES D'APA","Altre tipus de contracte","2016-01-20T00:00:00",2016,"Lloguer edificis i altres construccions",26016,"4913A",202000016,"Serveis generals","2016-02-08T00:00:00","Compres i subministraments","Despesa corrent","GAVANENCA DE TERRENYS I IMMOBLES, SA",0,0,0,3152.38,0,0,0,0,0,0,3152.38,0,""],
    [2295,"DESTRUCCI¿ DE DOS CONTENIDORS DE PAPER","Menor","2016-01-20T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-01-20T00:00:00","Compres i subministraments","Despesa corrent","ECO SHREDDER, S L",0,0,0,77,63.64,0,0,0,0,0,77,63.64,""],
    [2296,"ADQUISICI¿ PC PEL PROGRAMA JOVES PER L'OCUPACI¿ DE LA CASA GRAN","Menor","2016-01-20T00:00:00",2016,"Ampliacions de maquinari",21016,"9203A",609000116,"TIC","2016-01-20T00:00:00","Serveis Inform¿tics","Inversió","INFORMATICA I COMUNICACIONS TARRAGONA SA",0,0,0,556.6,460,0,0,0,0,0,556.6,460,""],
    [2297,"CERTIFICATS DIGITALS TCAT, TCATP, D'ESEU, D'ORGAN, ETC.","Menor","2016-01-20T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-01-20T00:00:00","Serveis Inform¿tics","Despesa corrent","CONSORCI AOC",0,0,0,1089,900,0,0,0,0,0,1089,900,""],
    [2298,"COMPRA DE BOSSES DE COTILL¿","Menor","2016-01-20T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-01-21T00:00:00","Serveis Socials","Despesa corrent","LA CAPUTXETA",0,0,0,600,474,0,0,0,0,0,600,474,""],
    [2299,"LLOGUER D'EXPOSICI¿","Menor","2016-01-20T00:00:00",2016,"Exposicions Patrimoni Cultural",13016,"3360A",226090016,"Unitat de Patrimoni Cultural",null,"Patrimoni","Despesa corrent","PSDIMMO, SL",0,0,0,1210,1000,0,0,0,0,0,1210,1000,""],
    [2300,"ASSEGURAN¿A ALUMNES CURS COMER¿ INTERNACIONAL FOAP 2015","Menor","2016-01-20T00:00:00",2016,"Assegurances participants formació (AMP)",27016,"2411A",224000015,"Promoció Econòmica","2016-01-25T00:00:00","Promoci¿ econ¿mica","Despesa corrent","VILARO MARTINEZ, JORDI  (ASSEGURANCES VILARO)",0,0,0,162.88,162.88,0,0,0,0,0,162.88,162.88,""],
    [2301,"QUOTA SICTED 2016","Menor","2016-01-20T00:00:00",2016,"Altres despeses diverses PHC",13016,"3360A",226990216,"Unitat de Patrimoni Cultural","2016-01-20T00:00:00","Patrimoni","Despesa corrent","CAMBRA DE COMER¿ DE BARCELONA",0,0,0,40,33.06,0,0,0,0,0,40,33.06,""],
    [2302,"DOC¿NCIA DE FORMACI¿ FORESTAL","Menor","2016-01-19T00:00:00",2016,"Formació particpants Treball als Barris",27016,"2419T",226060015,"Promoció Econòmica","2016-01-25T00:00:00","Promoci¿ econ¿mica","Despesa corrent","CONSORCI DE LA VALL DEL GES, ORIS I BISAURA",1250,0,0,1250,1250,0,0,0,0,0,1250,1250,""],
    [2303,"COOPERACI¿ - CONTACONTES PER LA INTERCULTURALITAT","Menor","2016-01-19T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-01-19T00:00:00","Cultura","Despesa corrent","GARCIA MARTINEZ, ANNA ",0,0,0,217.58,197.8,0,0,0,0,0,217.58,197.8,""],
    [2304,"COOPERACI¿ - PLACA COMMEMORATIVA DIA HOLOCAUST","Menor","2016-01-19T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-01-19T00:00:00","Cultura","Despesa corrent","MARCAFETA, SL",0,0,0,108.9,90,0,0,0,0,0,108.9,90,""],
    [2305,"ASSEGURAN¿A ALUMNES JOVES PER L'OCUPACI¿ 2015","Menor","2016-01-19T00:00:00",2016,"Formació participants prog. Joves per l'ocup",27016,"2419J",226060015,"Promoció Econòmica","2016-02-09T00:00:00","Promoci¿ econ¿mica","Despesa corrent","SEGUROS CATALANA OCCIDENTE, SA DE SEGUROS Y REASEGUROS",1661.01,0,0,1661.01,1661.01,0,0,0,0,0,1661.01,1661.01,""],
    [2306,"DOC¿NCIA M¿DUL PRL DEL CURS OPERADOR/A DE SISTEMES DE TELECOMUNICACI¿","Menor","2016-01-19T00:00:00",2016,"Formació participants prog. Joves per l'ocup",27016,"2419J",226060015,"Promoció Econòmica","2016-02-02T00:00:00","Promoci¿ econ¿mica","Despesa corrent","MODUS PREVENCION SL",3807.6,0,0,3807.6,3777,0,0,0,0,0,3807.6,3777,""],
    [2307,"CONTRACTE DE SERVEI DE RETIRADA, TRANSPORT I ELIMINACI¿ D'ANIMALS MORTS A LA VIA P¿BLICA-ANY 2016","Menor","2016-01-19T00:00:00",2016,"Gestió residus (animals,cementiris)",31016,"3111A",227060216,"Salut Pública i Consum-Cementiri","2016-01-19T00:00:00","Sanitat i Consum","Despesa corrent","SERVICIOS GENETICOS PORCINOS, SA",0,0,0,700,578.51,0,0,0,0,0,700,578.51,""],
    [2308,"REPARACI¿ PORTA CORREDISSA CF TINTORER","Menor","2016-01-19T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES MET¿LICAS, SCP",3646,765.66,0,4411.66,3646,0,0,0,0,0,4411.66,3646,""],
    [2309,"BITLLETS AVE BARCELONA-MADRID-BARCELONA I NIT D'HOTEL","Menor","2016-01-19T00:00:00",2016,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)",22016,"9120A",231000016,"Recursos Humans","2016-01-19T00:00:00","Recursos Humans","Despesa corrent","VIATGES EDENIA INTERGAVA, SA",0,0,0,669.2,669.2,0,0,0,0,0,669.2,669.2,""],
    [2310,"CONSUMIBLES PER IMPRESSORA DE TINTA GRUP MUNICIPAL GAV¿ S¿ SE PUEDE","Menor","2016-01-19T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-01-19T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,57.09,47.18,0,0,0,0,0,57.09,47.18,""],
    [2311,"FLYERS ILLA VIANANTS","Menor","2016-01-19T00:00:00",2016,"Manteniment Senyalització via pública",35316,"1331A",215000016,"Mobilitat","2016-01-19T00:00:00","Mobilitat","Despesa corrent","PRINTMAKERS ARTES GRAFICAS AUXILIARES DEL LIBRO SL",0,0,0,358.88,296.6,0,0,0,0,0,358.88,296.6,""],
    [2312,"COOPERACI¿ - PLAFONS EXPOSICI¿ BUCHENWALD","Menor","2016-01-19T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-01-19T00:00:00","Cultura","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,27.49,22.72,0,0,0,0,0,27.49,22.72,""],
    [2313,"SUPORT I MANTENIMENT D'HELIOS, PROGRAMARI DE GESTI¿ POLICIAL","Menor","2016-01-18T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-02-09T00:00:00","Serveis Inform¿tics","Despesa corrent","TIBIDABO EDICIONES, SA",2370.62,497.83,0,2868.45,2370.62,0,0,0,0,0,2868.45,2370.62,""],
    [2314,"DISSENY INFOGRAFIES EL BRUGUERS (GEN-MAR 16)","Menor","2016-01-18T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-01-29T00:00:00","Mitjans de Comunicacio","Despesa corrent","GARCIA FERNANDEZ, ALBERT",1800,378,0,2178,1800,0,0,0,0,0,2178,1800,""],
    [2315,"REPARACIO TANCAMENT PERIMETRAL CAN TORELL¿","Menor","2016-01-18T00:00:00",2016,"Manteniment edificis  Foment Ocupació Local - DiBa",17016,"2419B",212000015,"Logística-Unitat equipaments i suport d'activitats","2016-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES MET¿LICAS, SCP",7970,1673.7,0,9643.7,7970,0,0,0,0,0,9643.7,7970,""],
    [2316,"SUPORT I MANTENIMENT D'EUROMUS, PROGRAMARI DE GESTI¿ DEL PARC ARQUEOL¿GIC","Menor","2016-01-18T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-01-27T00:00:00","Serveis Inform¿tics","Despesa corrent","CCALGIR, SL",1139,239.19,0,1378.19,1193,0,0,0,0,0,1378.19,1193,""],
    [2317,"DISSENY,MAQUETACIO TANCAMENT EL BRUGUERS (GEN-MAR 2016)","Menor","2016-01-18T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-01-29T00:00:00","Mitjans de Comunicacio","Despesa corrent","ESCRIG ORTIZ, GLORIA",3426.21,719.5,0,4145.71,3426.21,0,0,0,0,0,4145.71,3426.21,""],
    [2318,"DISSENY PUBLICITAT EL BRUGUERS (GEN-MAR¿ 16)","Menor","2016-01-18T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-02-05T00:00:00","Mitjans de Comunicacio","Despesa corrent","JUNYENT REIN¿, IOLANDA",2745,576.45,0,3321.45,2745,0,0,0,0,0,3321.45,2745,""],
    [2319,"REVISIO ANCLATGES L¿NIA VIDA ZONA NETEJA VIDRES PARC DE LES MINES","Menor","2016-01-18T00:00:00",2016,"Edificis i altres constr Cultura i Patrimoni",17016,"9330B",212010216,"Logística-Unitat equipaments i suport d'activitats","2016-01-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","PROALTEC, SL. PM",0,0,0,203.89,168.5,0,0,0,0,0,203.89,168.5,""],
    [2320,"QUOTA FINAL NETEJAFONS","Menor","2016-01-18T00:00:00",2016,"Arrendaments de maquinària, instal·lacions i utill",17016,"9330B",203000016,"Logística-Unitat equipaments i suport d'activitats","2016-01-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MARINER 3S ESPA¿A, SL",0,0,0,907.5,750,0,0,0,0,0,907.5,750,""],
    [2321,"DISSENY 3 TIRES C¿MIQUES PER AL BRUGUERS GEN-MARC 16","Menor","2016-01-18T00:00:00",2016,"Infografia i maquetació",28316,"4911A",226060016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-01-20T00:00:00","Mitjans de Comunicacio","Despesa corrent","PUIG DOMINGUEZ, CARLES",0,0,0,360,360,0,0,0,0,0,360,360,""],
    [2322,"ADEQUACI¿ FUSTES DE SALT DE LLARGADA I REPARACIO PORTA NOVA PISCINA","Menor","2016-01-18T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,889.01,734.72,0,0,0,0,0,889.01,734.72,""],
    [2323,"REPARACI¿ FUITA CANONADA AIGUA  PAVELL¿ SALA DE BARRI","Menor","2016-01-18T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-18T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SERVICIOS GENERALES MFR SL",0,0,0,69.96,57.82,0,0,0,0,0,69.96,57.82,""],
    [2324,"FEINES DE MANTENIMENT GESPA ESTADI","Menor","2016-01-18T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-26T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ROYAL VERD SERVICE, SL",3011.42,632.4,0,3643.82,3011.42,0,0,0,0,0,3643.82,3011.42,""],
    [2325,"COOPERACI¿ - ESPECTACLE NEUS CATAL¿, UN CEL DE PLOM","Menor","2016-01-18T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-01-19T00:00:00","Cultura","Despesa corrent","VELVET EVENTS, SL",2700,567,0,3267,2700,0,0,0,0,0,3267,2700,""],
    [2326,"SUPORT I MANTENIMENT DEL PROGRAMARI D'INTEGRACI¿ CONECTA-SICAP","Menor","2016-01-15T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-01-25T00:00:00","Serveis Inform¿tics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",2484.96,521.84,0,3006.8,2484.96,0,0,0,0,0,3006.8,2484.96,""],
    [2327,"SUPORT I MANTENIMENT DE DEPORWIN, PROGRAMARI DE GESTIO D'ESPORTS","Menor","2016-01-15T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-01-20T00:00:00","Serveis Inform¿tics","Despesa corrent","T INNOVA INGENIERIA APLICADA, SA",3161.83,663.98,0,3825.81,3161.83,0,0,0,0,0,3825.81,3161.83,""],
    [2328,"SUPORT I MANTENIMENT GPOB, PROGRAMARI DE PADR¿ D'HABITANTS","Menor","2016-01-15T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-01-25T00:00:00","Serveis Inform¿tics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",5163.02,1084.23,0,6247.25,5163.02,0,0,0,0,0,6247.25,5163.02,""],
    [2329,"COMPAREIXEN¿A RECURS DE CASACI¿ 1930/2013-3","Menor","2016-01-15T00:00:00",2016,"Despeses jurídiques Urbanisme i Planejament",32016,"1510A",226040016,"Urbanisme","2016-02-25T00:00:00","Secretaria general","Despesa corrent","VAZQUEZ SENIN, SILVIA",0,0,0,397.5,325,0,0,0,0,0,397.5,325,""],
    [2330,"SUPORT I MANTENIMENT DEL PROGRAMARI INVENTARI PATRIMONIAL","Menor","2016-01-15T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-01-21T00:00:00","Serveis Inform¿tics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",2865.06,601.66,0,3466.72,2865.06,0,0,0,0,0,3466.72,2865.06,""],
    [2331,"SUPORT I MANTENIMENT SICAP, PROGRAMARI DE COMPTABILITAT","Menor","2016-01-15T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-01-25T00:00:00","Serveis Inform¿tics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",5163.02,1084.23,0,6247.25,5163.02,0,0,0,0,0,6247.25,5163.02,""],
    [2332,"SUBSCRIPCIO ANUAL OBSERVATORIO DE LAS IDEAS 2016","Menor","2016-01-15T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-02-02T00:00:00","Alcaldia","Despesa corrent","OBSERVATORIO DE LAS IDEAS SL",3000,120,0,3120,3000,0,0,0,0,0,3120,3000,""],
    [2333,"SUPORT I MANTENIMENT GTWIN, PROGRAMARI DE GESTI¿ TRIBUT¿RIA","Menor","2016-01-15T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-01-20T00:00:00","Serveis Inform¿tics","Despesa corrent","T SYSTEMS ITC IBERIA, S.A.U",7952.12,1669.94,0,9622.06,7952.12,0,0,0,0,0,9622.06,7952.12,""],
    [2334,"COMANDA AGENDES MITJANS COMUNICACI¿ I TACO CALENDARI NOU ASSESSOR","Menor","2016-01-14T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-01-14T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,73.68,60.89,0,0,0,0,0,73.68,60.89,""],
    [2335,"3 MESOS DE SERVEI ACTICLIC PER LA OAE","Menor","2016-01-14T00:00:00",2016,"Software Departamental",21016,"9203A",216030016,"TIC","2016-01-14T00:00:00","Serveis Inform¿tics","Despesa corrent","AGRIGEST ENGINYERIA, SC PROFESSIONAL",0,0,0,471.9,390,0,0,0,0,0,471.9,390,""],
    [2336,"CONTRACTACI¿ DOC¿NCIA M¿DUL ANGL¿S PROFESSIONAL PER AL COMER¿ INTERNACIONAL DEL COMT0210","Menor","2016-01-14T00:00:00",2016,"Estudis i treballs tècnics Formació ocupac.(AMP)",27016,"2411A",227060115,"Promoció Econòmica","2016-02-09T00:00:00","Promoci¿ econ¿mica","Despesa corrent","FERRE VILA, MONTSERRAT",5520,0,828,5520,5520,0,0,0,0,0,5520,5520,""],
    [2337,"QUOTA ANUAL  2016 MANCOMUNITAT GUIFRE EL PEL¿S 4,6,8","Menor","2016-01-14T00:00:00",2016,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-01-15T00:00:00","Mitjans de Comunicacio","Despesa corrent","COM PROP GUIFRE EL PILOS 4,6,8 I SANT LLUIS 59",0,0,0,700.44,700.44,0,0,0,0,0,700.44,700.44,""],
    [2338,"ALLOTJAMENT PHP WEB SIAD.CAT","Menor","2016-01-14T00:00:00",2016,"Polítiques d'Igualtat",14016,"2314A",226990116,"Igualtat i Ciutadania","2016-01-14T00:00:00","Igualtat i ciutadania","Despesa corrent","NAVARRO MARTINEZ, RUBEN",0,0,0,266.2,220,0,0,0,0,0,266.2,220,""],
    [2339,"SUBSCRIPCIO ANUAL EL FAR 2016","Menor","2016-01-14T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-01-15T00:00:00","Alcaldia","Despesa corrent","PREMSA I COMUNICACIO DEL BAIX LLOBREGAT, SA",0,0,0,392.08,377,0,0,0,0,0,392.08,377,""],
    [2340,"QUOTA ADHESI¿ A LA XARXA LOCAL AUDIOVISUAL ANY 2016","Menor","2016-01-14T00:00:00",2016,"Programes producció externa",28316,"4913A",226990016,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-01-15T00:00:00","Mitjans de Comunicacio","Despesa corrent","XARXA AUDIOVISUAL LOCAL SL",0,0,0,726,600,0,0,0,0,0,726,600,""],
    [2341,"IN SERCI¿ ANUNCI ","Menor","2016-01-14T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-01-14T00:00:00","Compres i subministraments","Despesa corrent","HERMES COMUNICACIONS, S.A.",0,0,0,290.4,240,0,0,0,0,0,290.4,240,""],
    [2342,"LLOGUER DE WALKIS PER ACTIVITAT DE COORDINACI¿ DE CULTURA","Menor","2016-01-14T00:00:00",2016,"Programació Nadal - Reis",13116,"3380A",226090416,"Cultura-Cicle Festiu","2016-01-25T00:00:00","Cultura","Despesa corrent","FRAN¿OIS PEREZ COMUNICACIONES, SL",0,0,0,72.6,60,0,0,0,0,0,72.6,60,""],
    [2343,"3 SUBSCRIPCIONS A EL TRIANGLE 2016","Menor","2016-01-14T00:00:00",2016,"Difusió i divulgació programes municipals",28016,"9121A",226020116,"Oficina de l'Alcaldessa","2016-01-15T00:00:00","Alcaldia","Despesa corrent","ACCIO PREMSA",0,0,0,630,605.76,0,0,0,0,0,630,605.76,""],
    [2344,"RESERVA COMPRA DE MATERIAL DE FERETERIA EQUIPAMENTS ¿MBIT","Menor","2016-01-13T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","SOLE SUBMINISTRAMENTS INDUSTRIALS, SL",4989.97,1047.89,0,6037.86,4989.97,0,0,0,0,0,6037.86,4989.97,""],
    [2345,"REPARACIO LAMPADA ULTRAVIOLATS PISCINA RECREATIVA DE LA NOVA PISCINA","Menor","2016-01-13T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",1156.77,242.92,0,1399.69,1156.77,0,0,0,0,0,1399.69,1156.77,""],
    [2346,"COMPRA TAPASABATES PISCINES","Menor","2016-01-13T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","JUAN SU¿E, SA",0,0,0,236.19,195.2,0,0,0,0,0,236.19,195.2,""],
    [2347,"FEINES DE REPARACI¿ DE MANYERIA","Menor","2016-01-13T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-02-11T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES MET¿LICAS, SCP",2725,572.25,0,3297.25,2725,0,0,0,0,0,3297.25,2725,""],
    [2348,"SUBMINITRAMENT ESCAIRES MAGATZEM MATERIAL ATLETISME ESTADI","Menor","2016-01-13T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","MOGINO I BROCH CONSTRUCCIONES MET¿LICAS, SCP",0,0,0,1058.75,875,0,0,0,0,0,1058.75,875,""],
    [2349,"VINILAR PORTA ACC¿S SALA POLIVALENT 1 NOVA PISCINA","Menor","2016-01-13T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-13T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",0,0,0,355.44,293.75,0,0,0,0,0,355.44,293.75,""],
    [2350,"SUBSTITUCI¿ TURBINA M¿QUINA CLIMA 5¿ PLANTA ZONA ARXIU","Menor","2016-01-12T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-01-15T00:00:00","Manteniment de l'espai p¿blic","Despesa corrent","MIQUEL CAMPS INSTAL¿LACIONS,SL",0,0,0,743.19,614.19,0,0,0,0,0,743.19,614.19,""],
    [2351,"ENQUADERNACIO EL BRUGUERS ANYS 2014-15","Menor","2016-01-12T00:00:00",2016,"Despeses diverses",28316,"4912A",226990216,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-01-13T00:00:00","Mitjans de Comunicacio","Despesa corrent","EIVISSA ASSOCIATS, SCCL",0,0,0,641.66,530.3,0,0,0,0,0,641.66,530.3,""],
    [2352,"M¿SICA AMBIENTAL 2016 PARA MITJANS DE COMUNICACI¿","Menor","2016-01-12T00:00:00",2016,"Material tècnic",28316,"4913A",226990116,"Mitjans de comunicació (imatge/premsa/radio/tele)","2016-01-25T00:00:00","Mitjans de Comunicacio","Despesa corrent","KONGA MUSIC SL",1794.37,376.82,0,2171.19,1794.37,0,0,0,0,0,2171.19,1794.37,""],
    [2353,"LLOGUER DE MAGATZEM PER UNA CARPA TENSOST¿TICA","Menor","2016-01-12T00:00:00",2016,"Lloguer maquinària, instal., utillatges Fira",40016,"4321A",203000016,"Comerç, Turisme i Fires","2016-01-12T00:00:00","Comer¿ i Fires","Despesa corrent","VOLSEURE L AUXILIAR DE L ESPECTACLE, SL",0,0,0,943,780,0,0,0,0,0,943,780,""],
    [2354,"CANVI PORTES GUIXETES PAVELL¿ JACME MARCH","Menor","2016-01-12T00:00:00",2016,"Edificis i altres constr Esports",17016,"9330B",212010116,"Logística-Unitat equipaments i suport d'activitats","2016-01-19T00:00:00","Equipaments i Suport Activitats","Despesa corrent","ZAFRA I PELLICER FUSTERS, SL",4655.7,977.7,0,5633.4,4665.7,0,0,0,0,0,5633.4,4665.7,""],
    [2355,"ADQUISICI¿ D'UN EQUIP IMAC PER JOAN ANTON BRUNA","Menor","2016-01-11T00:00:00",2016,"Ampliacions de maquinari",21016,"9203A",609000116,"TIC",null,"Serveis Inform¿tics","Inversió","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [2356,"COMANDA MATERIAL OFICINA GENER 2016 PELEGRIN","Menor","2016-01-11T00:00:00",2016,"Material ordinari no inventariable",26016,"9200A",220000016,"Serveis generals","2016-01-11T00:00:00","Compres i subministraments","Despesa corrent","PELEGRIN I ROCA, SL",0,0,0,57.83,47.79,0,0,0,0,0,57.83,47.79,""],
    [2357,"COOPERACI¿ - CONTACONTES PER LA MEDITERR¿NIA ESTACIONS SOLID¿RIES","Menor","2016-01-11T00:00:00",2016,"Sensibilització - Estacions solidàries",19016,"2319A",227060016,"Joventut i Cooperació","2016-01-11T00:00:00","Cultura","Despesa corrent","LAIN DEVANT, DAVID",0,0,0,338.8,280,0,0,0,0,0,338.8,280,""],
    [2358,"CONTRACTE MENOR PER A LA MODIFICACI¿ DE DISTRIBUCI¿ DE LA PLANTA 4","Menor","2016-01-11T00:00:00",2016,"Manteniment Edifici Corporatiu",34016,"9330A",212000116,"Manteniment","2016-01-20T00:00:00","Serveis Tecnics","Despesa corrent","REFORMAS Y CONSTRUCCIONES GONHER SL",2240.46,470.5,0,2710.96,2240.46,0,0,0,0,0,2710.96,2240.46,""],
    [2359,"CONTRACTACI¿ ORQUESTRA PER BALL","Menor","2016-01-11T00:00:00",2016,"Gent Gran - Dinamització",11016,"2312A",226060116,"Serveis socials","2016-01-19T00:00:00","Serveis Socials","Despesa corrent","IKAI PRODUCCIONS 2014, SL",1350,283.5,0,1633.5,1350,0,0,0,0,0,1633.5,1350,""],
    [2360,"MANTENIMENT ANUAL EQUIP D'IMPRESSI¿ BIBLIOTECA MARIAN COLOM¿","Menor","2016-01-08T00:00:00",2016,"Manteniment equips d'impressió (AMP)",26016,"9200A",216100016,"Serveis generals","2016-01-21T00:00:00","Compres i subministraments","Despesa corrent","RICOH ESPA¿A, SLU",0,0,0,640.25,529.13,0,0,0,0,0,640.25,529.13,""],
    [2361,"COMPRA DE TRES BATES PEL PERSONAL DE L'ARXIU MUNICIPAL","Menor","2016-01-07T00:00:00",2016,"Vestuari",26016,"9200A",221040016,"Serveis generals","2016-01-07T00:00:00","Compres i subministraments","Despesa corrent","PAYA SOGORB, AMADEO",0,0,0,77.55,64.09,0,0,0,0,0,77.55,64.09,""],
    [2362,"RENOVACI¿ ANUAL BBDD JUR¿DIQUES ","Menor","2016-01-07T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-02-09T00:00:00","Compres i subministraments","Despesa corrent","EDITORIAL ARANZADI, SA",1658.68,348.32,0,2007,1659.2,0,0,0,0,0,2007,1659.2,""],
    [2363,"COMPRA CONSUMIBLE IMPRESSORA RECEPCI¿ MUSEU","Menor","2016-01-05T00:00:00",2016,"Material informàtic no inventariable",26016,"9200A",220020016,"Serveis generals","2016-01-05T00:00:00","Compres i subministraments","Despesa corrent","SOPORTES MAGNETICOS COMUNICACION, SL",0,0,0,94.36,77.98,0,0,0,0,0,94.36,77.98,""],
    [2364,"SUBSCRIPCI¿ ANUAL REVISTA ESPA¿OLA DE DERECHO URBAN¿STICO","Menor","2016-01-05T00:00:00",2016,"Premsa, revistes, llibres i altres publicacions",26016,"9200A",220010016,"Serveis generals","2016-01-05T00:00:00","Compres i subministraments","Despesa corrent","REVISTAS DE DERECHO URBANISTICO Y MEDIO AMBIENTE",0,0,0,269.99,259.6,0,0,0,0,0,269.99,259.6,""],
    [2365,"SERVEI VMWARE ESSENTIALS","Menor","2016-01-04T00:00:00",2016,"Software Base",21016,"9203A",216020016,"TIC","2016-01-11T00:00:00","Serveis Inform¿tics","Despesa corrent","VMWARE INTERNATIONAL LTD",0,0,0,154.32,154.32,0,0,0,0,0,154.32,154.32,""],
    [2366,"ORGANITZACIO, GESTIO I EXPOLOT","Altre tipus de contracte","2016-01-02T00:00:00",2016,"Altres despeses diverses",15016,"3410A",226990816,"Esports","2016-03-08T00:00:00","Esports","Despesa corrent","GRAU HOLLENSTEIN ASOCIADOS,SL",0,0,0,7620,0,0,0,0,0,0,7620,0,""],
    [2367,"HORES EXTRES DESEMBRE SPM","Menor","2015-12-31T00:00:00",2016,"Seguretat edificis corporatius",34016,"9330A",227010016,"Manteniment",null,"Manteniment edifici corporatiu","Despesa corrent","",0,0,0,0,0,0,0,0,0,0,0,0,""],
    [2368,"PRODUCCI¿ DE PLACA DE METACRILATO SENYALITZACI¿ SALA ESPAI MARAGALL + COLOCACI¿","Menor","2015-12-18T00:00:00",2016,"Promoció i Difusió Arts Escèniques,Visual i Música",13016,"3330A",226090216,"Cultura","2016-01-21T00:00:00","Cultura","Despesa corrent","MARCAFETA, SL",0,0,0,127.05,105,0,0,0,0,0,127.05,105,""]
]}