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{"sheet":"2019","index":0,"n_rows":1646,"n_cols":10,"rows_kept":1646,"cut":false,"hidden":false,"merged":[]}
["AGIRIA - Expediente","NOIZ - Fecha Dto.","NORI - Adjudicatario","IZF/NAN - CIF/DNI","ZENBATEKOA BEZa barik - Importe sin IVA","ZENBATEKOA BEZ barne - Importe con IVA","ZER - Concepto","IRAUPENA - Duración","AMAIERA DATA - Fecha finalización","OHARRAK - Observaciones"]
["ADO2","01/03 a 30/06","A. INDE EDUCA,S.L.","B95167060",118.50413223140495,143.38999999999999,"SUMINISTRO DE SOPORTE PELOTAS GIGANTES...PARA SAKONETA.-FRA. 2019/232  PP Nº 17/19"]
["ADO1","01/01 a 30/03","A. INDE EDUCA,S.L.","B95167060",296.00000000000006,358.16,"IMPORTE TBJOS DE REPARACION DE MARCADOR SASKIBALOIA EN POLI KANDELAZ.-FRA. 2019/60   PP Nº 5/19"]
["ADO2","01/03 a 30/06","A. INDE EDUCA,S.L.","B95167060",306.50413223140498,370.87,"SUMINISTRO DE CINTURON AQUAROBIC....PARA SAKONETA.-FRA. 2019/246   PP Nº 17/19"]
["ADO1","01/01 a 30/03","ABRA IMPORTACIONES,S.L.","B95302949",146.08264462809916,176.76,"IMPORTE BOTELLAS PERSONALIZADAS ALCALDIA F.190119   PP Nº 11/19"]
["ADO2","01/03 a 30/06","ABRA IMPORTACIONES,S.L.","B95302949",373.50413223140498,451.94,"150 BOTELLAS DE CRISTAL CON FUNDA NEOPRENO PERSONALIZADAS Y CON LOGOTIPO A 1 TINTA-FC.190245 PP Nº 23/19"]
["ADO2","01/03 a 30/06","ABRA SEGURIDAD, S.L.","B95444733",45.000000000000007,54.45,"IMPORTE ASISTENCIA TECNICA .-FRA. 908100139  PP Nº 8/19"]
[76,"2019-05-20","ACIDEKA SL","A48093926",247.06,298.94259999999997,"Suministro a tramitar a través de compras",null,null,"factura 758387 pedido 403"]
[76,"2019-05-20","ACIDEKA SL","A48093926",271.97000000000003,329.08370000000002,"Suministro a tramitar a través de compras",null,null,"factura 758388 pedio 403"]
[76,"2019-06-17","ACIDEKA SL","A48093926",903.75,1093.5374999999999,"Suministro a tramitar a través de compras",null,null,"Factura 759866 nº pedido 504"]
[76,"2019-05-09","ACIDEKA SL","A48093926",903.75,1093.5374999999999,"Suministro a tramitar a través de compras",null,null,"Factura 757933 Nº pedido 380"]
[76,"2019-06-12","ACIDEKA SL","A48093926",1137.22,1376.0362,"Suministro a tramitar a través de compras",null,null,"Factura 759694"]
[76,"2019-01-15","ACIDEKA SL","A48093926",3203.38,3876.09,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"," "]
[141,"2019-01-18","ADOS INFORMATICA, SL","B95792784 ",5457.39,6603.4418999999998,"Mantenimiento de las Aplicaciones Informáticas para: 1. Gestión de Compras y Almacenes A2 COMP; 2. Registro y Conformación de Facturas A2REGFAC; 3.Gestión de Inventario y Patrimonio A2INVEN","12 Meses","2019-12-31"]
[5,"2019-01-07","Ados Teatroa S.L.","B20567400",990,1197.8999999999999,"Actuación de Teatro \"El baile de los años\""]
[484,"2019-05-07","Adsis Fundazioa","G81436099",316,382.36,"Raseo parred cobertizo patio Primaria Ikastola Altzaga","PUNTUAL"]
["ADO2","01/03 a 30/06","AED- ARRASATE EUSKALDUN DEZAGUN","G20178133",743.80165289256206,900,"IMPORTE SERV DE ACTUACION BUAH TXABAL .-FRA. 19003           PP Nº 13/19"]
["ADO2","01/03 a 30/06","AEROCAD ROTULACIONES SL","B95528519",323,390.83,"IMPORTE DESROTULACION Y ROTULACION DE PUERTAS DEL VEHICULO 3598JKJ DE POLICIA.-FRA. B19/0142  PP Nº22/19"]
[625,"2019-05-30","AGLOMERADOS DOS R S.L.","B53038055",15000,18150,"Suministro a tramitar a través de compras","7 Meses","2019-03-30"]
["ADO2","01/03 a 30/06","AGROJARDIN ASTIKENE S.L.","B95583340",207.44628099173553,251.01,"SUMINISTRO DE SACO RECOGEDOR, CORREA, SPRAY...PARA JARDINERIA.-FRA. 19/00206   PP Nº 5/19"]
["ADO2","01/03 a 30/06","AGROJARDIN ASTIKENE S.L.","B95583340",391.53719008264466,473.76,"SUMINISTRO DE SPRAY ANTIRESINA, CABLE EMBRAGUE, FILTRO ACEITE...JARDINERIA.-FRA. 19/00859  PP Nº 13/19"]
["ADO2","01/03 a 30/06","AGROJARDIN ASTIKENE S.L.","B95583340",478.47933884297527,578.96,"SUMINISTRO DE MATERIAL PARA JARDINERIA.-FRA. 19/01662       PP Nº 22/19"]
[77,"2019-09-30","AGROJARDIN ASTIKENE SL","B95583340",104.96,127.00159999999998,"Suministro a tramitar a través de compras",null,null,"Factura 18/03012"]
[77,"2019-04-30","AGROJARDIN ASTIKENE SL","B95583340",736.9,891.649,"Suministro a tramitar a través de compras",null,null,"Factura 19/01218 (no pedido por compras)"]
[316,"2019-03-08","AGROJARDIN ASTIKENE SL","B95583340",1383.02,1673.4541999999999,"Reparaciones del mes de Febrero 2019_jardineria",null,null," "]
[205,"2019-02-08","AGROJARDIN ASTIKENE SL","B95583340",1393.38,1685.9898000000001,"Reparación mes Enero",null,null," "]
[77,"2019-01-15","AGROJARDIN ASTIKENE SL","B95583340",1569.1399999999999,1898.6594,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
[485,"2019-05-07","AGROJARDIN ASTIKENE SL","B95583340",1781.48,2155.5907999999999,"Reparación de la maquinaria de jardinería mes de Abril de 2019",null,null," "]
[341,"2019-04-10","AGROJARDIN ASTIKENE SL","B95583340",2011.61,2434.0481,"Reparación de maquinaria de jardineria mes Marzo 2019"]
[644,"2019-06-04","AGROJARDIN ASTIKENE SL","B95583340",2338.9,2830.069,"Reparación de la maquinaria de jardinería mes de Mayo de 2019"]
[77,"2019-05-31","AGROJARDIN ASTIKENE SL","B95583340",7699.16,9315.9835999999996,"Suministro a tramitar a través de compras",null,null,"Factura 19/01661"]
[372,"2019-04-05","Aire Aire Distribución de espectáculos S.L.","B95230918",1600,1936,"Actuación \"El Baker´s Saloon\" Umore Azoka 2019"]
[397,"2019-04-05","Aire Aire Distribución de espectáculos S.L.","B95230918",3500,4235,"Actuación \"Koselig\" Umore Azoka 2019"]
[398,"2019-04-05","Aire Aire Distribución de espectáculos S.L.","B95230918",3500,4235,"Actuación \"JO-JO\" Umore Azoka 2019",null,null,"Procede: CM-736/18"]
[748,"2019-06-18","Aire Aire Distribución de espectáculos S.L.","B95230918",3700,4477,"LAS XL San Juan Jaiak",null,null," "]
[313,"2019-03-06","Aitor Lachaga García","14608735D",3240,3920.4,"Camisetas II Emakumeen Martxa"]
[782,"2019-06-14","Aitor Lachaga García","14608735D",3675,4446.75,"Camisetas serigrafiadas para campaña UDA 2019","PUNTUAL",null," "]
[311,"2019-03-06","Aitziber Aguinagalde Bilbao","16070631W",140,140,"Charla \"Economía feminist\""]
[238,"2019-02-15","Aixerrota Producciones S.L.","B48669444",2400,2904,"Gestión adquisición de premios, etc…",null,null," "]
["ADO2","01/03 a 30/06","AJA                 SANCHEZ             M.R.","16044762P",27.297520661157026,33.03,"IMPORTE MATERIAL TALLERES KULTUR F.3680  PP Nº 21/19"]
[53,"2019-01-09","Aken, S.Coop. Peq","F95820593",1700,1700,"Impartición acción formativa \"Introducción a la empresa y gestión empresarial\"",null,null," "]
[582,"2019-05-21","Aken, S.Coop. Peq","F95820593",1700,1700,"Impartición acción formativa “ Introducción a la empresa y gestión empresarial”"]
[812,"2019-06-20","Aken, S.Coop. Peq","F95820593",1700,1700,"Acción formativa \"Introducción a la empresa y gestión empresarial"]
[622,"2019-05-29","AKROPOST","A95265195",-15.495799999999999,-18.749917999999997,"Actualizar fact Akropost Concurso Pop Rock Gaztegune",null,null,"Procede: CM-642/2018 Dec. 2725/2018"]
[167,"2019-01-29","AKROPOST","A95265195",15.057,18.218969999999999,"Ampliar Fact. Akropost programa Gabonak Gaztegune"]
[317,"2019-03-08","AKROPOST","A95265195",14.95,18.920000000000002,"Servicios postales","PUNTUAL",null,"Procede: CM-693/18"]
[629,"2019-06-03","AKROPOST","A95265195",16,19.36,"Envíos cartelería  ",null,null,"Procede: CM-497/2019 Dec. 1487"]
[469,"2019-04-25","Akropost","A95265195",44.7,54.087000000000003,"Envíos cartelería y dípticos",null,null," "]
[155,"2019-01-24","AKROPOST","B95135075",338.22,409.24620000000004,"Campaña de Prematriculación: ENVÍO de materiales","PUNTUAL",null," "]
[342,"2019-03-15","AKROPOST","A95265195",636.29999999999995,769.92299999999989,"Colocacion de bandos en portales del IVTM 2019","PUNTUAL",null," "]
[174,"2019-01-29","AKROPOST","A95265195",1885.28,2281.1887999999999,"Recogida-reparto correspondencia entre ayto y otras áreas","3 Meses","2019-03-30"," "]
[427,"2019-04-04","AKROPOST","A95265195",2241.39,2712.0818999999997,"Ampliación importe CM 174/2019-Decreto 382/2019"]
[234,"2019-02-15","Akropost - Servicios postales","A95265195",92.3,111.68299999999999,"Envíos dípticos y carteles"]
["ADO2","01/03 a 30/06","AKROPOST SERVICIOS POSTALES","A95265195",40.611570247933884,49.14,"IMPORTE DISTRIBUCION PUBLIENVIOS BEHARGINTZA F.190144        PP Nº 12/19"]
["ADO2","01/03 a 30/06","AKROPOST SERVICIOS POSTALES","A95265195",63.198347107438018,76.47,"IMPORTE ENTREGA DE 16 ENVIO DE FOLLETOS INFORMATIVOS NUEVA OFERTA FORMATIVA BEHARGINTZA.-FRA. 190049- PROP.PAGOS Nº7/19"]
[588,"2019-05-22","Akropost-Servicios postales","A95265195",325,393.25,"Envío difusión a domicilio a los/as jóvenes que cumplen las condiciones para participar en el programa"]
[590,"2019-05-23","ALABAZAS S.COOP","F95653010",1890,2079,"Ipuin Kontalaria","PUNTUAL",null," "]
[169,"2019-01-29","Alaiki Zerbitzu Gizakulturalak S.L.","B48910525",-34.472000000000001,-37.92,"Minorar Fact. Alaiki Zerbitzu Gizakulturalak S.L. programa Gabonak Gaztegune",null,null," "]
[323,"2019-03-13","Alaiki Zerbitzu Gizakulturalak S.L.","B48910525",635,768.35,"Aurresku y Txistularis",null,null," "]
[743,"2019-06-18","Alaiki Zerbitzu Gizakulturalak S.L.","B48910525",1620,1960.2,"Txistu saioak San Juan Jaiak",null,null," "]
[744,"2019-06-18","Alaiki Zerbitzu Gizakulturalak S.L.","B48910525",3510,4247.0999999999995,"Los Txikis + Arantza eta Pantxo + amigos del Swing San Juan Jaiak"]
["ADO2","01/03 a 30/06","ALAIKI ZERBITZU GIZAKULTURALAK, S.L.","B48910525",360.00000000000006,435.6,"IMPORTE Grabación contestador automático POLICIA F.A-212.19  PP Nº 23/19"]
[750,"2019-06-18","Albe Getxo","G48725881",2070,2070,"Bertso Saioa San Juan Jaiak",null,null,"Procede: CM-503/2019 Dec. 1487"]
["ADO2","01/03 a 30/06","ALBERDI MAKILA SLU","B75098533",861.14049586776866,1041.98,"IMPORTE MAKILA HONOR ALCALDIA F.11.647   PP Nº 22/19"]
[715,"2019-06-13","ALFILSTORE S.L.","B95818993",312,377.52,"MOTXILAK OPORRAK BAKEAN","PUNTUAL","2019-07-04","Procede: CM-375/2019 Dec. 1165"]
[353,"2019-04-01","Alges Leioa SL","B95517132",986.5,1193.665,"Suministro e intsalacion Motores Toldos exteriores. Hogar de Lamiako"]
[299,"2019-03-06","Alges Leioa SL","B95517132",1261,1525.81,"Ampliar factura Alges Leioa  SL reconstruccion muro Begoñako Ama",null,null," "]
[74,"2019-01-14","Alges Leioa SL","B95517132",1306.25,1580.5625,"Arreglo de canastas Txomin Aresti","PUNTUAL",null," "]
[617,"2019-06-07","Alges Leioa SL","B95517132",1384,1674.6399999999999,"Suministro y sustitucion de nuevo motor en persiana de behargintza",null,null," "]
[273,"2019-02-27","Alges Leioa SL","B95517132",1622.5,1963.2249999999999,"Suministro piezas reparaciones bancos"]
[146,"2019-01-23","Alges Leioa SL","B95517132",1628.3,1970.2429999999999,"Reparación barandilla Monte Ikea"]
[38,"2019-01-08","Alges Leioa SL","B95517132",1986.3,2403.4229999999998,"Reparacion persiana Hogar Errekalde","PUNTUAL"]
[366,"2019-04-11","Alges Leioa SL","B95517132",2770.9,3352.7890000000002,"Suministro e instalacion de mecanismos manuales en persianas Ikastola Altzaga"]
[73,"2019-01-14","Alges Leioa SL","B95517132",4216.3999999999996,5101.8439999999991,"Arreglos en Instalaciones deportivas de sarriena","PUNTUAL"]
[611,"2019-05-31","Alges Leioa SL","B95517132",4849,5867.29,"colegio Lamiako Pintura frontón.",null,null,"Procede: CM-498/2019 Dec. 1487"]
[276,"2019-02-28","Alges Leioa SL","B95517132",4917.5,5950.1750000000002,"Reparacion puente de madera Pinosolo"]
[616,"2019-06-13","Alges Leioa SL","B95517132",6833.1,8268.0509999999995,"colegio Lamiako suministro y colocacion de policarbonato entrada."]
[331,"2019-04-01","Alges Leioa SL","B95517132",28672.89,34694.196899999995,"Reconstrucción barandillas Iturribide"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",85.504132231404952,103.46,"IMPORTE SUMINISTRO Y COLOCACION DE MANILLA EN CP LAMIAKO.-. FRA 19071  PP Nº 14/19"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",148.60330578512398,179.81,"IMPORTE SOLDAR PUERTA ENTRADA A CASERIO DEL PARQUE PINOSOLO.-FRA. 19106   PP Nº 22/19"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",150.50413223140498,182.11,"IMPORTE SOLDAR ARQUETAS EN EL BARRIO ITURRIBIDE.-FRA. 19108 PP Nº 22/19"]
["ADO1","01/01 a 30/03","ALGES LEIOA, S.L.","B95517132",156,188.76,"IMPORTE COLOCACION DE MANILLA Y CERROJO EN LOCAL EISE.-FRA. 19046   PP Nº 11/19"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",195.19834710743802,236.19,"IMPORTE SERV DESMONTAJE PUERTA CAMBIAR BISAGRA EN POLIDEPORT.- FRA. 19049  PP Nº 16/19"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",211.50413223140495,255.92,"IMPORTE COLOCACION Y SUMINISTRO DE SENSORES DE VIENTO PARA EL TOLDO DEL HOGAR JUB LAMIAKO.-FRA. 19089  PP Nº 18/19"]
["ADO1","01/01 a 30/03","ALGES LEIOA, S.L.","B95517132",220,266.2,"IMPORTE REPARACION DE VERJA DE LA IKASTOLA ALTZAGA.-FRA. 19008   PP Nº 8/19"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",363.19834710743805,439.47,"IMPORTE REPARACION DE PUERTA BASCULANTE DE JARDINEROS.-FRA. 19120 PP Nº 24/19"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",390,471.9,"IMPORTE SELLAR ENTRADA AGUA EN TRASLUCIDOS EN PINOSOLO.-FRA. 19107   PP Nº 22/19"]
["ADO1","01/01 a 30/03","ALGES LEIOA, S.L.","B95517132",517.14049586776866,625.74,"SUMINISTRO Y COLOCACION DE PASAMANOS DE ESCALERA EN TXOMIN ARESTI.-FRA. 19022 PP Nº 10/19"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",545.29752066115702,659.81,"IMPORTE DE REPARACION DE BARANDILLA CURVA EN MONTE IKEA.-FRA. 19122 PP Nº 23/19"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",565.19834710743805,683.89,"IMPORTE REPARASO BARANDILLA DE PIES EN MENDIBILOSTEKOA.-FR.A 19121  PP Nº 24/19"]
["ADO1","01/01 a 30/03","ALGES LEIOA, S.L.","B95517132",585.19834710743805,708.09,"IMPROTE REPARACION DE LA BARANDILLA DEL PARQUE DE LA IGLESIA.-FR.A 19007   PP Nº 5/19"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",653.90082644628103,791.22,"IMPORTE REPARACION DE BIONDA EN PERURI AUZOA.-FRA. 19119    PP Nº 23/19"]
["ADO1","01/01 a 30/03","ALGES LEIOA, S.L.","B95517132",664.40495867768595,803.93,"SUMINISTRO Y COLOCACION DE VIDRIO LAMINAR EN POLID SAKONETA.-FRA. 19021   PP Nº 9/19"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",734.39669421487611,888.62,"IMPORTE SUMINISTRO Y COLOCACION DE UN EJE MOTIR PERSIANA SERV SOCIALES.- FRA. 19073 PP Nº 14/19"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",824.94214876033061,998.18,"IMPORTE REPARACION DE BARANDILLA EN GAZTELUBIDE.-FRA. 19118 PP Nº 24/19"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",886.50413223140504,1072.67,"IMPORTE CIERRE DE MALLA GALVANIZADA EN CL LAMIAKO.-FRA. 19117   PP Nº 23/19"]
["ADO2","01/03 a 30/06","ALGES LEIOA, S.L.","B95517132",953.19834710743794,1153.3699999999999,"IMPORTE REPARACION BALAUSTRADA PARKING CIVICO.-FRA. 19060   PP Nº 14/19"]
[627,"2019-05-31","Alicia Guede Freire","30640482C",2.7932999999999999,3.3798929999999996,"Minorar fact Alicia Guede Freire programa Concurso Jovenes Pintores Gazteleku"]
[470,"2019-04-25","Alicia Guede Freire","30640482C",152.41999999999999,184.42819999999998,"Cesta para los/as jurados (2 cestas)",null,null," "]
[122,"2019-01-16","Alicia Suarez S.L.","B95038220",-63.735500000000002,-77.119955000000004,"Minorar Fact. Alicia Suarez Gabonak 2018"]
["ADO1","01/01 a 30/03","ALONSO              DEL VAL             VICTOR","14241971A",220,266.2,"IMPORTE TAPIZADO DE DOS ASIENTOS CON RESPALDO PARA SAKONETA.-FRA. 11  PP Nº 10/19"]
["ADO1","01/01 a 30/03","ALVAREZ             RUBIO               SAMUEL","30630799C",400,484,"IMPORTE RECORRIDO TECNICO PARA VALOARCION DEL ESTADO ZONAS CON ARBOLADO.-FRA. 19-014   PP Nº 8/19"]
[384,"2019-04-05","Álvaro Manso Asensio","72489557C",500,605,"Actuación \"Reportero ON FIRE\" Umore Azoka 2019"]
[667,"2019-06-06","Amaia de Goñi Alonso (Kurkudi Herriko Taberna)","16094359V",178.512,215.99951999999999,"Ampliar Fact. Amaia de Goñi (Kurkudi Herriko Taberna) Umore Azoka 2019"]
["ADO2","01/03 a 30/06","AMAIA SIGLO XXI, S.L.","B95248787",53.264462809917362,64.45,"IMPORTE DESAYUNOS EMPLEO BEHARGINTZA F.1213   PP Nº 17/19"]
["ADO2","01/03 a 30/06","AMAIA SIGLO XXI, S.L.","B95248787",57.190082644628106,69.2,"importe desayunos behargintza F.1217   PP Nº 23/19"]
["ADO1","01/01 a 30/03","AMAIA SIGLO XXI, S.L.","B95248787",63.63636363636364,77,"IMPORTE DESAYUNOS BEHARGINTZA F.1.200     PP Nº 10/19"]
[835,"2019-06-25","Ambuiberica","B47484530",225,225,"Asistencia snitaria Mundialito 2019",null,null,"Procede: CM-518/2019 Dec. 1487"]
[607,"2019-05-27","Ambuiberica ","B47484530",375,375,"Asistencia sanitaria torneo fútbol femenino 8 de junio","PUNTUAL"]
[574,"2019-05-20","Ambuiberica ","B47484530",412.5,412.5,"Asistencia sanitaria campeonato G. Rítmica 2 de junio","PUNTUAL","2019-06-02"," "]
[575,"2019-05-20","Ambuiberica ","B47484530",450,450,"Asistencia sanitaria campeonato día del Baloncesto en Leioa 1 de junio","PUNTUAL","2019-06-01"]
[606,"2019-05-27","Ambuiberica ","B47484530",900,900,"Asistencia sanitaria torneo Lagun Artea 1y 2 de junio","PUNTUAL",null,"Procede: CM-176/2019 Dec. 397"]
[24,"2019-01-04","Ambulancias del Norte","22741172Z",118.25,118.25,"Partido Sd Leioa 5 enero 2019"]
[25,"2019-01-04","Ambulancias del Norte","22741172Z",118.25,118.25,"Partido Sd Leioa 12 enero 2019"]
[26,"2019-01-04","Ambulancias del Norte","22741172Z",118.25,118.25,"Partido Sd Leioa 26 enero 2019"]
[222,"2019-02-11","Ambulancias DYA","G48064760",390,390,"Campeonato Esgrima 24 de febrero",null,"2019-02-24"]
[571,"2019-05-14","Ambytecno S.A.","A48239214",1728.8,2091.848,"Reparaciones parques infantiles"]
[572,"2019-05-20","Ambytecno S.A.","A48239214",1780,2153.7999999999997,"Revisión y reparaciones parques infantiles"]
[373,"2019-04-05","Ana Jose Capilla Cintado","31733770A",800,968,"Actuación \"Cajita de Música\" Umore Azoka 2019"]
[621,"2019-06-13","Ana Lopez Franco (Aplicaciones Decorativas)","79142585E",12815.5,15506.754999999999,"Tratamientos sobre madera Molino de Errekalde","2 Meses"]
[705,"2019-06-12","Ander Basaldua Castellano","16081852E",-140,-154,"Minorar Fact. Ander Basaldua Umore Azoka"]
[378,"2019-04-05","Ander Basaldua Castellano","16081852E",1400,1694,"Actuación \"YIJAAA!!!\" Umore Azoka 2019"]
[570,"2019-06-19","Ander Duarte Vigiola","72402470B",4668.4799999999996,5648.8607999999995,"Patios Inclusivos","PUNTUAL",null," "]
["ADO2","01/03 a 30/06","ANDOIN              FERNANDEZ           ALVARO","16050277A",12.595041322314049,15.24,"IMPORTE PARTE CORRESPONDIENTE AL IRPF NO RETENIDO EN LA FAC.F-34 DE FECHA 20/06/18- PROP.PAGOS Nº20/19"]
[336,"2019-03-18","Andoni Izquierdo González","45671784V",500,500,"Taller de customizado",null,null,"Procede: CM-31/2019"]
[711,"2019-06-12","Andrea Waitzman García","X3562162Z",-140,-154,"Minorar Fact. Andrea Waitzman Umore Azoka"]
[405,"2019-04-05","Andrea Waitzman García","X3562162Z",1400,1694,"Actuación \"Tutilimundi, Teatros en miniatura\" Umore Azoka 2019"]
["ADO1","01/01 a 30/03","ANGULO              SANTOS              ESTIBALIZ","44970821W",103.05785123966943,124.7,"SUMINISTRO DE MEDICAMENTOS PARA EMPLEADOS MUNICIPALES.-FRA. 003145  PROPUESTA PAGOS Nº 1/19"]
["ADO2","01/03 a 30/06","ANGULO              SANTOS              ESTIBALIZ","44970821W",182.62809917355372,220.98,"SUMINISTRO DE MEDICAMENTOS RECETAS TRBJADORES.-FRA. 003158   PP Nº 16/19"]
[402,"2019-04-05","Antón Coucheiro Failde","32822390X",900,1089,"Actuación \"Sonámbulo\" Umore Azoka 2019"]
[706,"2019-06-12","Antonio Bastero Rey","16029471N",-120,-132,"Minorar Fact. Antonio Bastero Umore Azoka"]
[386,"2019-04-05","Antonio Bastero Rey","16029471N",1200,1452,"Actuación \"Txontxongilo Bertsolariak\" Umore Azoka 2019"]
[741,"2019-06-18","Antonio Bastero Rey (Toni La Sal)","16029471N",799,966.79,"BIRUSAK ERASOAN ikuskizuna San Juan Jaiak",null,null," "]
[433,"2019-04-08","Antonio Pastor Matos","12317228S",8250,9075,"Recorrido de autobús por los barrios de Leioa, incluyendo monitor - Campaña UDA 20189"]
[793,"2019-06-14","Aon Gil y Carvajal","A28109247",1284.02,1365.97,"Seguro de accidentes colectivo para campaña UDA 2019","1 Mes","2019-07-31"]
["ADO1","01/01 a 30/03","APPLUS NORCONTROL,S.L.U.","B15044357",149.80165289256198,181.26,"IMPORTE INSPECCION  ASCENSOR REALIZADA EN MENDIBILE F.04 19000044  PP Nº 1/19"]
["ADO1","01/01 a 30/03","AQUAM - SERVIRREINER,S.L.","B48785810",103.90082644628099,125.72,"SUMINISTRO AGUA EMBOTELLADA PARA CULTURA. ENERO.-FRA. 727822  PROPUESTA PAGOS 6/19"]
[78,"2019-12-31","AQUAN SERVIREINER SL","B48785810",20,22,"Suministro a tramitar a través de compras",null,null,"Factura 723894"]
[78,"2019-04-30","AQUAN SERVIREINER SL","B48785810",114.85,126.33500000000001,"Suministro a tramitar a través de compras",null,null,"Factura 749099"]
[78,"2019-01-15","AQUAN SERVIREINER SL","B48785810",1919.24,2211.7227000000003,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
[137,"2019-01-18","ARCAL Gestion documental S.A.","A47402706",2127.15,2573.8515000000002,"Gestion, custodia y traslado documentacion archivo -naves mungia-","3 Meses","2019-03-30"]
["ADO1","01/01 a 30/03","AREAK S.L.","B48579965",128,154.88,"SUMINISTRO FUENTE DE ALIMENTACION EVOLIS.-FRA. 190375  PROPUESTA PAGOS 7/19"]
["ADO1","01/01 a 30/03","AREAK S.L.","B48579965",134.32231404958679,162.53,"SUMINISTRO DE KIT LIMPIEZA, CINTA MONOCROMO...FRA. 190374   PP Nº 8/19"]
[466,"2019-04-17","Argimiro Urones Martín (Gambrinus)","11716192S",16.899999999999999,18.59,"Ampliar factura Gambrinus Concurso Pop Rock 2019",null,null," "]
[236,"2019-02-15","Argimiro Urones Martín (Gambrinus)","11716192S",35,38.5,"Catering – Jurados",null,null," "]
[630,"2019-06-03","Argimiro Urones Martín (Gambrinus)","11716192S",289.10000000000002,349.81100000000004,"Catering grupos finalistas y cena jurados"]
[664,"2019-06-06","Argimiro Urones Martín (Gambrinus)","11716192S",343.80160000000001,415.99993599999999,"Ampliar Fact. Arigimiro (Bar Gambrinus) Umore Azoka 2019"]
[516,"2019-05-09","Argimiro Urones Martín (Gambrinus)","11716192S",2360,2596,"Comidas y cenas Umore Azoka",null,null," "]
["ADO2","01/03 a 30/06","ARIMA COOL TOUR S.L.","B95573408",454.54545454545456,550,"IMPORTE DISKO FESTA EL DIA DE LA KORRIKA.-FRA. F-2019/48     PP Nº 22/19"]
[635,"2019-06-03","Aritz García López","16059911T",250,302.5,"Presentación de las finales"]
[196,"2019-02-15","ARITZ RESINES RUIZ","20222487J",120,120,"Taller afectivo sexual para familñias"]
[480,"2019-04-30","ARITZ RESINES RUIZ","20222487J",3120,3120,"Taller afectivo sexual alumnado"]
[328,"2019-03-14","Aritz Resines Ruiz (Xelebreak)","20222487J",120,120,"Taller afectivo sexual para familñias"]
[757,"2019-06-18","Arran Zerbitzu Kulturalak","20175136L",450,495,"Puzgarriak San Juan Auzunea Jaiak"]
[499,"2019-05-09","Artekale","G95449070",1000,1000,"Producción espacio Artekale Umore Azoka"]
[272,"2019-02-28","Artepolitan","B95619904",14381.64,17401.7844,"Reparación suelo Euskal Etxeen Plaza"]
[467,"2019-04-23","ARTEZ","F95015897",662.76,801.93959999999993,"Traducción IV Plan de Igualdad","PUNTUAL",null,"Procede: CM-500/2019 Dec. 1487"]
["ADO1","01/01 a 30/03","ARTEZ EUSKARA ZERBITZUA,KOOP.","F95015897",25,30.25,"IMPORTE SERV DE TRADUCCIONES PARA HACIENDA Y PATRIMONIO Y VEHÍCULOS. FRA- 19000027  PP Nº 5/19"]
["ADO2","01/03 a 30/06","ARTEZ EUSKARA ZERBITZUA,KOOP.","F95015897",25,30.25,"IMPORTE SERV DE TRADUCCIONES PARA HACIENDA Y PATRIMONIO Y VEHÍCULOS. FRA- 19000027  PP Nº 5/19"]
["ADO2","01/03 a 30/06","ARTEZ EUSKARA ZERBITZUA,KOOP.","F95015897",141.3305785123967,171.01,"IMPORTE SERV DE TRADUCCIONES PARA SECRETARIA.-FRA. 19000111 PP Nº 13/19"]
[131,"2019-01-18","Artezblai S.L.","B95380168",1100,1331,"6 envios anuales de las Revistas a Amigos/as Kultur Leioa",null,null," "]
[489,"2019-05-09","Artezblai S.L.","B95380168",1200,1452,"Inserción de Publicidad en ARTEZ de mayo a junio"]
[138,"2019-01-18","ARTXILAN S.L.","B48922967",4766.8999999999996,5767.9489999999996,"Gestion archivo municipal y consultas y traslados de expedientes","3 Meses","2019-03-30"," URGENTE PARA INVENTARIO DE BIENES"]
["ADO1","01/01 a 30/03","ARTXILAN,S.L.","B48922967",250.32231404958677,302.89,"IMPORTE PRESTAMO DE EXPEDIENTES EN CUSTODIA EN EL ARCHIVO. ENERO.-FRA. 2/2019  PP Nº 4/19"]
[703,"2019-06-12","Asier Alvarez de Arkaia Ruiz de Eguilaz","44672243X",-260,-286,"Minorar Fact. Asier Alvarez de Arkaya Umore Azoka",null,null,"Procede CM-156"]
[375,"2019-04-05","Asier Alvarez de Arkaia Ruiz de Eguilaz","44672243X",2600,3146,"Actuación \"Epa Txiki!\" Umore Azoka 2019"]
[639,"2019-06-03","Asier Bilbao Aurrekoetxea","14612076S",250,302.5,"Jurado"]
[11,"2019-01-07","Asier Zabaleta Mendia","44131445B",1933.89,2340.0068999999999,"Actuación de Danza Teatro \"La Teta de Janet\""]
[559,"2019-05-16","ASISTIC III Milenio S.L.","B95558359",1569.2,1898.732,"Portatil DELL XPS y funda para Kultur Leioa"]
[717,"2019-06-14","ASISTIC III Milenio S.L.","B95558359",1896,2294.16,"3 monitores para el departamento de informática municipal","PUNTUAL"]
[437,"2019-04-10","ASISTIC III Milenio S.L.","B95558359",9121,11036.41,"Plotter OT","PUNTUAL"]
[59,"2019-01-11","Asoc. Cultural Txalaparta Flamenca (Ander Sanchez Beaskoetxea)","G95587911",1000,1000,"Curso percusión"]
[8,"2019-01-07","Asoc. Musbika para la difusión y sensibilización de la música","G95846911",2000,2420,"Actuación de Teatro \"Itsasoen deiadarra\""]
[180,"2019-01-30","Asoc.AMEKADI","G95739652",15000,15000,"Desarrollo de la estrategia antirrumores en Leioa"]
[642,"2019-06-03","Asociación AI LAKET! - EUSKADI","G01334119",2550,3085.5,"Programa Testing"]
[153,"2019-01-23","Asociacion Claretiana para el Desarrollo SORTARAZI","G48852578",50.23,50.23,"Desplazamiento reunion Lakua recuento nocturno personas sin techo  2018","PUNTUAL","2019-12-31"]
[195,"2019-02-05","Asociacion Claretiana para el Desarrollo SORTARAZI","G48852578",1550.23,15520.23,"Recuento personas sin hogar / Etxegabekoen kale neurketa","PUNTUAL","2019-12-31"," "]
[347,"2019-03-18","Asociación cultural Tarasu","G95258794",420,420,"Curso K POP (baile)"]
[215,"2019-02-05","Asociación de Comercios Unidos de Leioa","G95119855",1370,1370,"Bonos concurso de disfraces"]
[399,"2019-04-05","Asociación del Revés","G65407728",4000,4840,"Actución \"Finale\" Umore Azoka 2019",null,null," "]
[602,"2019-05-27","ASOCIACION ESPAÑOLA CONTRA EL CANCER","G28197564",45,45,"Conferencia de prevención y educación para la salud","PUNTUAL",null,"Procede: CM-522/2019 Dec. 1487"]
[478,"2019-04-30","Asociación Leioako Euskal Kirol Zaleak","G48298707",1250,1250,"Organización del programa festivo de San Isidro en Ondiz 2019"]
[339,"2019-03-15","Asociación Ongizatea","G95844890",6990,8457.9,"Servicio intemediación Familia Escuela","12 Meses"]
[682,"2019-06-07","ASOCIACION SOKOLE","G95709184",1020,1020,"Espectáculo animación danza y percusión","PUNTUAL"]
[525,"2019-05-08","Asociación Vasca Agencias Desarrollo-GARAPEN","G20227203",3942.98,4771.0057999999999,"Gestión programa Hazilan"]
["ADO2","01/03 a 30/06","ASOCIACION VASCA DE AGENCIAS DE DESARROLLO-GARAPEN","G20227203",304.84297520661158,368.86,"IMPORTE ACTUALIZACION OBSERVATORIO URBANO 19  BEHARGINTZA F.2019019  PROPUESTA PAGOS Nº 2/19"]
[418,"2019-04-05","Association Collectif Aflirkoa","SIRET: 84087025700010 APE: 9499Z",1800,1800,"Actuación \"Echos\" Umore Azoka 2019",null,null,"Procede: CM-28/2019 Dec. 38"]
[670,"2019-06-06","Atalaia Claret","R4800466G",-137.685,-166.59885,"Minorar Fact. Atalaia Claret Umore Azoka 2019"]
[500,"2019-05-09","Atalaia Claret","R4800466G",2241.4499999999998,2465.6,"Estancia profesionales/Compañías"]
["ADO2","01/03 a 30/06","ATISAE - ASISTENCIA TECNICA INDUSTRIAL, S.A.E","A28161396",75.27272727272728,91.08,"IMPORTE INSPECCION ASCENSOR POLID SAKONETA.-FRA. 6460719424  PP Nº 13/19"]
["ADO1","01/01 a 30/03","ATTEST-PKF ATTEST SERVICIOS EMPRESARIALES, S.L.","B95221271",14.87603305785124,18,"IMPORTE FORMACIÓN BEHARGINTZA Mónica Gómez F.187  PP Nº 11/19"]
[23,"2019-01-02","AUNAR ELKARTEA ","G95752010",8000,8000,"TAPER SOLIDARIO","11 Meses","2019-12-31"," "]
[686,"2019-06-07","AUTOBUSES PASTOR","S12317228",160,176,"Viajes en autobús para la semana cultural vasca",null,null,"Procede: CM-27/2019 Dec. 38"]
[198,"2019-02-06","AUTOBUSES PASTOR","S12317228",1200,1320,"conforme con los servicios anteriores ofrecidos","4 Meses"]
[595,"2019-05-23","AUTOCARES PASTOR","B48909519",1360,1496,"Euskal Kulturaren Astea: Garraioa","PUNTUAL"]
[432,"2019-04-08","Autocares Pastor","B48909519",12960,14256,"Viajes en autobús a actividades incluidas en la campaña UDA 2019"]
["ADO1","01/01 a 30/03","AUTOCARES PASTOR, S.L.","B48909519",290.90909090909093,352,"IMPORTE TRANSPORTE ESCOLAR DICIEMBRE F.50   PROPUESTA PAGOS Nº1/19"]
[832,"2019-06-25","Autocares SOBRON","P4806400J",795.46,875,"Viajes actividades de Verano",null,null,"Procede: CM-22/2019 Dec. 24"]
[269,"2019-02-26","Autocares Sobrón","P4806400J",600.87,660.96,"Transporte al museo","5 Meses","2019-05-31"," "]
["ADO1","01/01 a 30/03","AUTOS AMABE S.A.","A48128870",316.27272727272725,382.69,"IMPORTE SUSTITUCION DE CUBIERTAS RUEDAS DEL VEHICULO 1589JBN POLICIA.-FRA. 2.019/506.361  PP Nº 11/19"]
["ADO2","01/03 a 30/06","AXA SEGUROS GENERALES, S.A.","A60917978",94.933884297520663,114.87,"IMPORTE RECIBO POLIZA 46016497  AUTO MATRICULA 2747JJF JARDINERIA 2017 F.6770   PP Nº 3/19"]
[200,"2019-02-07","Axier Garai Beitia","78870397Q",1950,2359.5,"Organización acto Ciudades por la Vida Amnistía Internacional"]
[163,"2019-01-28","AYTASA","B48268221",2100,2541,"Informe de identificacion y localizacion de terrenos municipales y los de D.H.G zona campo de tiro Leioa","PUNTUAL"]
[820,"2019-06-21","AYTSA, SL","B48268221",200,242,"Comprobacion cumplimiento requisitos adquisicion VTM area 37 Ondiz vacante","PUNTUAL"]
[730,"2019-06-18","BAGA BIGA - GARILAK 26","B95431896",2500,3025,"Antzinako eguneko erromeria San Juan Jaiak"]
["ADO1","01/01 a 30/03","BAKUN ITZULPEN ETA ARGITALPEN ZERBITZUAK S.L.","B20628285",30,36.299999999999997,"IMPORTE SERV DE TRADUCCIONES PARA UMORE AZOKA. KULTUR.-FRA. V/201948   PP Nº 9/19"]
["ADO2","01/03 a 30/06","BAKUN ITZULPEN ETA ARGITALPEN ZERBITZUAK S.L.","B20628285",30,36.299999999999997,"IMPORTE SERV DE TRADUCCIONES PARA KULTUR.-FRA. V/2019134     PP Nº 13/19"]
["ADO2","01/03 a 30/06","BAKUN ITZULPEN ETA ARGITALPEN ZERBITZUAK S.L.","B20628285",33.016528925619838,39.950000000000003,"IMPORTE SERV DE TRADUCCIONES PARA CULTURA.-FRA. V/2019199    PP Nº 17/19"]
["ADO2","01/03 a 30/06","BAKUN ITZULPEN ETA ARGITALPEN ZERBITZUAK S.L.","B20628285",46.966942148760332,56.83,"IMPORTE SERV DE TRADUCCIONES PARA KULTUR.-FRA. V/2019270    PP Nº 23/19"]
["ADO2","01/03 a 30/06","BAKUN ITZULPEN ETA ARGITALPEN ZERBITZUAK S.L.","B20628285",60,72.599999999999994,"IMPORTE SERVICIO DE TRADUCCIONES PARA KULTUR.-FRA. V/2019171 PP Nº 13/19"]
["ADO2","01/03 a 30/06","BAKUN ITZULPEN ETA ARGITALPEN ZERBITZUAK S.L.","B20628285",520.43801652892569,629.73,"IMPORTE SERV DE TRADUCCIONES PARA CULTURA.-FRA. V/2019225   PP Nº 19/19"]
[527,"2019-05-14","BARATZE TROBIKA, S.L.","B95541587",1684.32,2038.0271999999998,"Compra de un Cortasetos de bateria BAHCO BCL111, Bateria de litio 750WH, Arnés BCL 1B710H y Cargador BCL 1C2, incluso conjunto cuchillas BCL 111B2 de 630 mm"]
[410,"2019-04-08","BASOINSA, S.L. ingenieria medioambiental","B95549101",14895,18022.95,"Inventario del arbolado municipal"]
[379,"2019-04-05","Beatriz Larrañaga Ibeas y otros CB","E75098398",900,1089,"Actuación \"Aire Hemendik\" Umore Azoka 2019",null,null," "]
[742,"2019-06-18","BEGIRA ANTZERKIA","22735080V",770,847,"ROKLAUNROLA ikuskizuna San Juan Jaiak"]
[312,"2019-03-06","Begoña Rodriguez Fernandez","30629381M",159.1,175,"7 ramos de flores "]
[50,"2019-01-08","Begoña Ruiz","78912408Y",4320,4320,"Coordinación de 18 sesiones del Club de Lectura"]
["ADO2","01/03 a 30/06","BILBAO              PORRES              XABIER","16071635V",503.60330578512401,609.36,"IMPORTE OBRA PINTURA  GABRIEL ARESTI F.350/2019              PP Nº 24/19"]
["ADO2","01/03 a 30/06","BIMADE,S.A.","A48144075",432.00000000000006,522.72,"IMPORTE MATERIAL UMORE AZOKA 19 F.AA/343  PP Nº 14/19"]
[300,"2019-03-06","BIOK Comunicación","B95754669",13300,16093,"servicio apoyo en community management","6 Meses","2019-09-06"]
[599,"2019-05-24","BITACORA GRAFICA","B95339867",1870,2262.6999999999998,"Elaboración pulseras BERDINTASUNA","PUNTUAL",null," "]
[551,"2019-05-13","Bitxiak S.L.","B48444202",133.5,161.535,"Bolsa fiesta final"]
[774,"2019-06-18","Bitxiak S.L.","B48444202",1204,1456.84,"Ikurriñak San Juan Jaiak"]
[128,"2019-01-18","Bizkaia Irratia - Irratibide S.A.","A48111819",1632,1974.72,"Bizkaia Irratia 80 cuñas 15´",null,null," "]
[746,"2019-06-18","Bizkaiko Gaiteroak","G48821995",1000,1000,"Dultzaineroak kalejirak San Juan Jaiak"]
[696,"2019-06-13","BIZKAITRACTOR, S.L.","B95919213",213.66,258.52859999999998,"Ampliar consignación Reparacion maquinaria jardineria mayo 2019 ",null,null," "]
[526,"2019-05-14","BIZKAITRACTOR, S.L.","B95919213",774.38,936.99979999999994,"Compra de un Cortasetos de bateria STIHL HSA94R 600, Bateria AP 300S y Cargador rápido AL500"]
[684,"2019-06-07","BIZKAITRACTOR, S.L.","B95919213",1907.04,2307.5183999999999,"Reparación maquina de jardinería SEGADORA HUSLER TRIMSTAR 48 Nº 1"]
[486,"2019-05-07","BIZKAITRACTOR, S.L.","B95919213",3963.64,4796.0043999999998,"Compra de 4 Desbrozadoras mochila STIHL FR460TC-EFM"]
[428,"2019-04-08","BIZKAITRACTOR, S.L.","B95919213",8339.5,10090.795,"Compra de Segadora Hustler Trimstar 48 SD + Kit Mulching + 2 Ruedas Knobby",null,null," "]
["ADO2","01/03 a 30/06","BLANCO              BARTOLOME           IÑIGO","16045102A",49.586776859504134,60,"SUMINISTRO DE RAMO FLOR VARIADA CON MOTIVO CAMPEONATO DE PATINAJE EN LA CASILLA- FAC.190.586  PP Nº 22/19"]
["ADO2","01/03 a 30/06","BLANCO              BARTOLOME           IÑIGO","16045102A",132.2314049586777,160,"IMPORTE CENTRO FUNERARIO F.190.512  PP Nº 19/19"]
["ADO2","01/03 a 30/06","BOMBAS HISO - SOLUCIONES AL AGUA Y BOMBEO S.L.U.","B95812798",110,133.1,"IMPORTE REPARACION BOMBA SUMERGIBLE SUSTITUYENDO BOYA.-FRA. 000233   PP Nº 22/19"]
["ADO2","01/03 a 30/06","BOMBAS HISO - SOLUCIONES AL AGUA Y BOMBEO S.L.U.","B95812798",194,234.74,"SUMINISTRO TAPA FILTRO BERLIN 1050-FC.000256  TORRESOLO PP Nº 24/19"]
["ADO2","01/03 a 30/06","BOMBAS HISO - SOLUCIONES AL AGUA Y BOMBEO S.L.U.","B95812798",205.00000000000003,248.05,"IMPORTE SUSTITUCION DE DISYUNTOR ...EN TORRESOLO.-FRA. 000244  PP Nº 23/19"]
["ADO1","01/01 a 30/03","BOMBAS HISO - SOLUCIONES AL AGUA Y BOMBEO S.L.U.","B95812798",586,709.06,"IMPORTE REPARACION DE BOMBA PISICINA SAKONETA.-FRA. 000064  PP Nº 6/19"]
["ADO2","01/03 a 30/06","BORCA PERSIANAS Y CERRAMIENTOS S.L.","B95793378",628.60330578512401,760.61,"IMPORTE TBJOS EN SUMINISTRO Y COLOCACION DE UN ACUMULADOR DE CORREIENTE EN LUIS BILBAO LIBANO.-F. FT/6230 PP Nº 18/19"]
[633,"2019-06-03","Borja Fernandez Unibaso (Erlojudenda PJ)","14608861J",16.53,20.001300000000001,"Placa detalle grupos",null,null," "]
[758,"2019-06-18","Borja Fernandez Unibaso (Erlojudenda PJ)","14608861C",2200,2662,"Koadrilen eta frogen garaikurrak San Juan Jaiak",null,null," "]
[294,"2019-03-04","Broker Kirol","B95764999",1556,1882.76,"Compra de 10 redes para las porterías de fútbol de las instalaciones deportivas de Sarriena","PUNTUAL"]
[691,"2019-06-10","Broker Kirol","B95764999",6782.8,8207.1880000000001,"Red perimetral Sarriena","PUNTUAL"]
[415,"2019-04-05","Brothers Projections S.L.","B62138144",2000,2420,"Actuación \"11\" Umore Azoka 2019"]
[417,"2019-04-05","Brothers Projections S.L.","B62138144",2100,2541,"Actuación \"Popbins\" Umore Azoka 2019"]
[395,"2019-04-05","Brothers Projections S.L.","B62138144",3388,4099.4799999999996,"Actuación \"Aigua\" Umore Azoka 2019"]
[78,"2019-04-23","BZ2 ALAVA","B01305093",1126.97,1363.6337000000001,"Suministro a tramitar a través de compras",null,null,"Factura 53 (pedido tlfono Matxalen)"]
[481,"2019-05-03","BZ2 ALAVA SL.","B01305093",180.03,217.83629999999999,"Incremento mobiliario oficina Aldapaberra","PUNTUAL"]
[79,"2019-01-15","BZ2 ALAVA SL.","B01305093",1126.97,1363.6337000000001,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"," "]
[267,"2019-02-26","BZ2 ALAVA SL.","B01305093",5275,6382.75,"Mobiliario material oficina Aldapabarrena",null,null," "]
["ADO1","01/01 a 30/03","C. PAZOS, S.L.","B82849555",424.82644628099172,514.04,"SUMINISTRO DE BROCAS HELICOIDAL, SOPORTE TALADRO, CUCHILLO DE MARCAJE...PARA KULTUR.-FRA. A1901761  PROP PAGOS 7/19"]
[80,"2019-06-30","CAFÉ BAQUE SL","B95445508",121.6,133.76,"Suministro a tramitar a través de compras",null,null,"Factura 0090205593"]
[80,"2019-05-31","CAFÉ BAQUE SL","B95445508",121.6,133.76,"Suministro a tramitar a través de compras",null,null,"Factura 0090203082"]
[80,"2019-04-30","CAFÉ BAQUE SL","B95445508",121.6,133.76,"Suministro a tramitar a través de compras",null,null,"Factura 90200209"]
[80,"2019-06-30","CAFÉ BAQUE SL","B95445508",139.65,153.61500000000001,"Suministro a tramitar a través de compras",null,null,"Factura 0090205594"]
[80,"2019-05-31","CAFÉ BAQUE SL","B95445508",139.65,153.61500000000001,"Suministro a tramitar a través de compras",null,null,"Factura 0090203081"]
[80,"2019-01-15","CAFÉ BAQUE SL","B95445508",1263.7499999999998,1390.125,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
["ADO1","01/01 a 30/03","CAFES BAQUE,S.L.","B95445508",107.63636363636364,130.24,"SUMINISTRO DE CAFE PARA POLICIA.- FRA. 0090190134  PROPUESTA PAGOS 3/19"]
[322,"2019-03-13","Carácter Cantábrico, S.L","B95802104",2000,2420,"Campaña comunicación","12 Meses",null,"Procede: CM-29/2019"]
[54,"2019-01-09","Carmen Burguete","52727684 T",280,280,"Impartición acción formativa \" Habilidades empresariales\""]
[583,"2019-05-21","Carmen Burguete","52727684T",280,280,"Impartición acción formativa “ Habilidades emprendedoras”",null,null," "]
[813,"2019-06-20","Carmen Burguete","52727684 T",280,280,"Acción formativa \" Habilidades emprendedoras",null,null,"Procede: CM-595/2019"]
[309,"2019-03-06","CARPAS Y ESTRUCTURAS HZ","B95176486",24.21,29.2941,"Azafatas txotxongiloak",null,null," "]
[187,"2019-02-04","CARPAS Y ESTRUCTURAS HZ","B95146486",741.15,896.79149999999993,"Alquiler de 60 sillas y 10 mesas  para lunch navidad hogar Errekalde","PUNTUAL",null,"Precio final  2.360,78€.  Decreto  1510/19. La cantidad final ha sido superior al detectarse en el vehiculo otras averias a reparar."]
[442,"2019-04-30","Carpinteria Metalica Berria SL","B95936589",29653.200000000001,35880.372000000003,"Desmontaje  y montaje de nueva cubierta de graderio en campo de futbol de Sarriena","1 Mes","2019-06-30"," "]
[610,"2019-05-31","Carpinteria Zubieta SL","B48806954",10947.86,13246.910600000001,"Reparaciones de Carpinteria exterior Molino Errelkalde","1 Mes",null,"Procede: CM-561/18"]
["ADO1","01/01 a 30/03","CARRES              MONTULL             ROSER","43400883K",60,72.599999999999994,"IMPORTE ALQUILER SALA PARA EKINET BEHARGINTZA F.2019/04      PP Nº 10/19"]
["ADO1","01/01 a 30/03","CARROCERIAS JOSE LUIS, S.L.","B48724801",80,96.8,"importe arreglo vehiculo 3598jkj policia f.53  PP Nº 10/19"]
[371,"2019-03-28","CARROCERIAS MEDINA SANTILLAN SL","P4806400J",1148.79,1390.0358999999999,"Pintado de coche patrulla y arreglo carrocería.   "]
["ADO2","01/03 a 30/06","CARROCERIAS MEDINA SANTILLAN,S.L.","B48562680",70,84.7,"IMPORTE ARREGLO VEHICULO POLICIA 6800BKF F.FAC 2190452       PP Nº 24/19"]
[552,"2019-05-13","Carrocerias Medina Santillan.SL","P4806400J",1951.06,2360.7826,"Pintado y reparaciones en vehiculo policial.   Proviene de CM-371/2019.   Decreto   1050/2019 de 28 de marzo de2 019.",null,null,"Procede: CM-21/2019 Dec. 24"]
[179,"2019-01-30","Castores","G48695084",-50,-60.5,"Minorar Fact. Castores ayudante Reyes Gabonak"]
[47,"2019-01-08","Cataplinaencuentada","16054876W",490,539,"2 sesiones (días 28 de marzo y 25 de abril)"]
[60,"2019-01-11","Centro de Emergencias Salvamento y Socorrismo S.L.","B95811477",1750,1750,"Primeros auxilios + DESA"]
[62,"2019-01-11","Centro de Informática profesional SL-Cipsa","B08954505",1300,1300,"Curso creación de APPs",null,null," "]
["ADO2","01/03 a 30/06","CENTRO ESPAÑOL DE METROLOGIA","S2817035E",402,486.42,"CERTIFICADO DE VERIFICACION PERIODICA DE ETILOMETRO DRAGER-FAC.F190178  PP Nº 18/19"]
[82,"2019-04-24","CEPRENOR","A48210553",123.22,149.09619999999998,"Suministro a tramitar a través de compras",null,null,"Factura 19C0266 (no pedido por compras)"]
[82,"2019-04-24","CEPRENOR","A48210553",154.31,186.71510000000001,"Suministro a tramitar a través de compras",null,null,"Factura 19C0267 (no pedido por compras)"]
[82,"2019-05-03","CEPRENOR","A48210553",957.95,1159.1195,"Suministro a tramitar a través de compras",null,null,"Factura 19A0239 (no pedido por compras)"]
[82,"2019-04-24","CEPRENOR","A48210553",1063.98,1287.4158,"Suministro a tramitar a través de compras",null,null,"Factura 19C0265 Nº pedido 305/19"]
[82,"2019-01-15","CEPRENOR","A48210553",4775.8499999999995,5778.7784999999994,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"," "]
[83,"2019-01-15","CERRAJERIA AGUINAGA","B95144119",110.73,133.98330000000001,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"," "]
["ADO2","01/03 a 30/06","CERRAJERIA AGUINAGA - ERREMENTARIETXE, S.L.","B95144119",22.41322314049587,27.12,"SUMINISTRO DE LLAVE PARA LOCAL COMERCIANTES EN ALDAPABARRENA.-FERA. B190558  PP Nº 17/19"]
["ADO2","01/03 a 30/06","CERRAJERIA AGUINAGA - ERREMENTARIETXE, S.L.","B95144119",37.859504132231407,45.81,"SUMINISTRO DE MANDO EVOLUTIVO PROBADERO ONDIZ.-FRA. B190935 PP Nº 19/19"]
["ADO1","01/01 a 30/03","CERRAJERIA AGUINAGA - ERREMENTARIETXE, S.L.","B95144119",44.950413223140501,54.39,"SUMINISTRO DE LLAVES DEL PALACIO ARTAZA PARA ALCALDIA.-FRA. . B190407   PP Nº 8/19"]
["ADO1","01/01 a 30/03","CERRAJERIA AGUINAGA - ERREMENTARIETXE, S.L.","B95144119",60.338842975206617,73.010000000000005,"IMPORTE ABRIR CAJONERA .-FRA. B190583  PP Nº 11/19"]
["ADO2","01/03 a 30/06","CERRAJERIA AGUINAGA - ERREMENTARIETXE, S.L.","B95144119",90.338842975206617,109.31,"IMPORTE TRBJOS APERTURA PUERTA VESTUARIO MONITORES POLI SAKONETA.-FRA. B190779  PP Nº 17/19"]
["ADO2","01/03 a 30/06","CERRAJERIA AGUINAGA - ERREMENTARIETXE, S.L.","B95144119",133.14049586776861,161.1,"IMPORTE CAMBIO DE BOMBILLO EN CAMPOS FUTBOL SARRIENA.-FRA. B190640  PP Nº 13/19"]
["ADO2","01/03 a 30/06","CERRAJERIA AGUINAGA - ERREMENTARIETXE, S.L.","B95144119",355.85123966942149,430.58,"IMPORTE REPARACION CERRADERO ELECTRONICO...EN SAN BARTOLOME IKASTETXEA.-FRA. B190806  PP Nº 17/19"]
["ADO2","01/03 a 30/06","CFP SERVICIO DE PREVENCION, S.L.","B91008417",200,242,"IMPORTE obra civil Urbanizacion calzada y acera ALUMBRADO F. BI 221  PP Nº 14/19"]
["ADO2","01/03 a 30/06","CFP SERVICIO DE PREVENCION, S.L.","B91008417",300,363,"IMPORTE Obra civil \u001a Urbanización calzada y acera COLEGIO IRLANDESAS F.128   PP Nº 14/19"]
[326,"2019-03-13","CidFCA Comunicación","B48747182",3200,3872,"Creatividad campaña Leioko Baristak",null,null,"Procede: CM-922/18"]
[325,"2019-03-13","CidFCA Comunicación","B48747182",3850,4658.5,"Publicidad e impulso servicio Leioa Bidean",null,null," "]
[413,"2019-04-05","Cie du Courcirkoui","Nº: 121084101692",3400,3400,"Actuación \"Systéme D\" Umore Azoka 2019"]
[330,"2019-04-01","CITE Conceept 2.0.","FR49788501922",14956,17947.2,"Suministro marquesinas parads de bus",null,null," "]
[114,"2019-01-17","CLOUD CANTÁBRICO SIGLO XXI SLU","B95732087",6508.04,7874.7284,"PASS U Invoicer_mantenimiento aplicativo informático factura electrónica","12 Meses","2019-12-31"]
[787,"2019-06-14","Club Deportivo LK de Arrigunaga","G95678827",3980,3980,"Taller de skate para campaña UDA 2019","1 Mes","2019-07-31"]
[223,"2019-02-11","Club Esgima de Leioa","G95033833",685,685,"Campeonato Esgrima 24 de febrero",null,"2019-02-24"," "]
[791,"2019-06-14","Club Hípico Zaldi Eder","G95913075",3120,3120,"Cursillo de equitación para campaña UDA 2019","1 Mes","2019-07-31"]
[247,"2019-02-19","Club Irristaketa Taldea","G48697213",500,500,"Organización exhibición patinaje 28 de febrero de 2019","PUNTUAL","2019-02-28"," "]
[654,"2019-06-05","Club Pelota Hartzak","G95040283",400,400,"San Juan 2019 Torneo Pelota","PUNTUAL","2019-06-22","Procede: CM-913/18"]
[537,"2019-05-10","CM NORTE","B20810354",468,566.28,"Anuncio prensa expte. 2018/H/00337 Aprobación inicial 4ª modificación","PUNTUAL","2019-05-15"]
[185,"2019-02-04","CM Norte","B48310510",660,798.6,"Anuncio prensa expte. 2018/H/00904","PUNTUAL",null," "]
[358,"2019-03-20","CM NORTE","B48310510",660,798.6,"Anuncio prensa expte. 2019/H/00077 Aprobación definitiva"]
[450,"2019-04-12","CM NORTE","B48310510",660,798.6,"Anuncio prensa expte. 2018/H/00904 Aprobación definitiva"]
[561,"2019-05-16","CM NORTE","B20810354",660,798.6,"Anuncio prensa expte. 2018/H/00904 aprobación definitiva bis","PUNTUAL","2019-05-17"," "]
[512,"2019-05-09","Coca Cola European Partners Iberia, S.L.U.","B86561412",422.9,465.29,"Suministro para el Ambigú Umore Azoka",null,null," "]
["ADO2","01/03 a 30/06","COFAE","G25597147",826.44628099173553,1000,"IMPORTE CUOTA ANUAL FERIAS ARTES ESCENICAS 2019 F.006/2019  PP Nº 1/19"]
[546,"2019-05-13","Comeco Gráfico Norte ","B48413504",3230,3908.2999999999997,"Plano y programa de Mano Umore Azoka 2019"]
["ADO1","01/01 a 30/03","COMERCIAL AGRICOLA IÑAKI CASTRO S.L.","B20633103",430.801652892562,521.27,"SUMINISTRO DE BOBINAS INDUSTRIALES PAPAEL PARA SAKONETA.-FRA. 12842   PP Nº 2/19"]
["ADO1","01/01 a 30/03","COMERCIAL AGRICOLA IÑAKI CASTRO S.L.","B20633103",758.36363636363637,917.62,"SUMINISTRO DE REACTIVO LIQUIDO CLORO LIBRE...PARA SAKONETA.FRA. 12839   PP Nº 2/19"]
["ADO1","01/01 a 30/03","COMERCIAL AGRICOLA IÑAKI CASTRO S.L.","B20633103",824.60330578512401,997.77,"SUMINISTRO DE 2 SECADORES SANIGLOW PARA SAKONETA.F-RA. 12819 PP Nº 2/19"]
[333,"2019-04-01","Comercial Hostelera del Norte Vizcaya SA","A8091284",1607,1944.47,"Suminstro e instalacion de lavavajillas en Bar de San Bartolomé","PUNTUAL"]
["ADO2","01/03 a 30/06","COMERCIAL HOSTELERA DEL NORTE, S.A.","A48091284",42.900826446280988,51.91,"IMPORTE ARREGLO QUEMADORES TXOKO GAZTELUBIDE F.SE 1980328   PP Nº 14/19"]
["ADO2","01/03 a 30/06","COMERCIAL HOSTELERA DEL NORTE, S.A.","A48091284",82.504132231404967,99.83,"IMPORTE ARREGLO LAVABO TXOKO ZUHATZU F.SE 1980500            PP Nº 20/19"]
["ADO2","01/03 a 30/06","COMERCIAL HOSTELERA DEL NORTE, S.A.","A48091284",146.38016528925621,177.12,"IMPORTE ARREGLO LAVAVAJILLAS KULTUR F.SE 1980623   PP Nº 21/19"]
[262,"2019-02-22","Comercial Jon Guisasola S.L.","B48527956",-3.4,-4.12,"Minorar Fact. Jon Guisasola Certamen Cantos Santa Agueda"]
[662,"2019-06-06","Comercial Jon Guisasola S.L.","B48527956",0.14049,0.1699929,"Ampliar Fact. Comercial Jon Guisasola Umore Azoka 2019",null,null,"Procede: CM-394/2019 Dec. 1165"]
[117,"2019-01-17","Comercial Jon Guisasola S.L.","B48527956",347.11,420.00310000000002,"Detalles Jurado"]
[550,"2019-05-13","Comercial Jon Guisasola S.L.","B48527956",660,798.6,"Material Ambigú"]
[509,"2019-05-09","Comercial Jon Guisasola S.L.","B48527956",662.08,801.11680000000001,"Detalle jurados Umore Azoka"]
["ADO1","01/01 a 30/03","COMERCIAL JON GUISASOLA,S.L.","B48527956",128.39669421487605,155.36000000000001,"IMPORTE VINO PARA KULTUR F.190191  PP Nº 8/19"]
["ADO2","01/03 a 30/06","COMESA, EQUIPAMIENTO INTEGRAL DE SEGURIDAD S.L.","B48023485",56.000000000000007,67.760000000000005,"IMPORTE BOTAS PARA POLICIA F.1 190134   PP Nº 12/19"]
["ADO1","01/01 a 30/03","COMESA, EQUIPAMIENTO INTEGRAL DE SEGURIDAD S.L.","B48023485",491.09917355371903,594.23,"SUMINISTRO DE CINTURON INTERIOR Y FUNDAS PISTOLA  PARA POLICIA.-FRA. 1 190086   PP Nº 8/19"]
[414,"2019-04-05","Compagnie Super Super","Nº: 81269167300014",2300,2300,"Actuación \"Plouf et Replouf\" Umore Azoka 2019"]
[4,"2019-01-07","Companyia de Comediants la Baldufa SCCL","F25415324",2580,3121.7999999999997,"Actuación de Teatro \"La Baldufa\""]
["ADO2","01/03 a 30/06","CONSERJE COLEGIO LAMIAKO","CONSER.LA",82.72727272727272,100.1,"IMPORTE FONDO MANIOBRA CONSERJE LAMIAKO JUNIO PP Nº 22/19"]
["ADO2","01/03 a 30/06","CONSERJE COLEGIO SAN BARTOLOME","CONSE.SAN",200.85123966942149,243.03,"IMPORTE FONDO DE MANIOBRA CONSERJE SAN BARTOLOME 2017-2019 PP Nº 19/19"]
["ADO2","01/03 a 30/06","CONSERJE TXOMIN ARESTI","CONS.TXOM",27.148760330578515,32.85,"IMPORTE FONDO MANIOBRA CONSERJE TXOMIN PP Nº 20/19"]
["ADO2","01/03 a 30/06","CONSERJE TXOMIN ARESTI","CONS.TXOM",31.735537190082646,38.4,"IMPORTE FONDO DE MANIOBRA PARA CP TXOMIN ARESTI. PROPUESTA APGOS 5/19"]
["ADO2","01/03 a 30/06","CONSERJE TXOMIN ARESTI","CONS.TXOM",48.074380165289256,58.17,"IMPORTE FONDO MANIOBRA CONSERJE TXOMIN ARESTI PP Nº 14/19"]
["ADO1","01/01 a 30/03","CONSUTEL- CONSUMIBLES DE TELECOMUNICACIONES, S.L.","B95546354",50,60.5,"IMPORTE CUOTA ALQUILER MARZO 2019 PANASONIC TORRESOLO.-FRA. 19033  PP Nº 10/19"]
["ADO2","01/03 a 30/06","CONSUTEL- CONSUMIBLES DE TELECOMUNICACIONES, S.L.","B95546354",50,60.5,"IMPORTE CUOTA ALQUILER PANASONIC TORRESOLO. ABRIL 2019.-FRA. 19053   PP Nº 13/19"]
["ADO2","01/03 a 30/06","CONSUTEL- CONSUMIBLES DE TELECOMUNICACIONES, S.L.","B95546354",50,60.5,"IMPORTE CUOTA ALQUILER PANASONIC TORRESOLO.-FRA. 19064      PP Nº 17/19"]
["ADO2","01/03 a 30/06","CONSUTEL- CONSUMIBLES DE TELECOMUNICACIONES, S.L.","B95546354",50,60.5,"IMPORTE ALQUILER PANASONIC TORRESOLO F.19068  PP Nº 22/19"]
["ADO2","01/03 a 30/06","CONSUTEL- CONSUMIBLES DE TELECOMUNICACIONES, S.L.","B95546354",50,60.5,"IMPORTE ALQUILER PANASONIC GAZTEGUNE F-19069   PP Nº 22/19"]
["ADO2","01/03 a 30/06","CONSUTEL- CONSUMIBLES DE TELECOMUNICACIONES, S.L.","B95546354",84,101.64,"IMPORTE REVISAR CENTRALITA KULTUR F.130/19   PP Nº 14/19"]
[454,"2019-04-15","COOPERATIVA EXHIBIDORES CINE FIDES NORTE","F20027009",-628.66999999999996,-760.69069999999988,"Mironar Fact. Coop Fides Norte programación Cine de enero a marzo"]
[29,"2019-01-07","COOPERATIVA EXHIBIDORES CINE FIDES NORTE","F20027009",11966.94,14479.9974,"Proyecciones, publicidad y transporte",null,null," "]
["ADO1","01/01 a 30/03","CPU - ANTICIMEX 3D SANIDAD AMBIENTAL CANTABRICA S.L.","B95565172",425.28925619834712,514.6,"IMPORTE MANTENIEMIENTO DDD EN PINOSOLO.-FRA. CAFR800607     PROPUESTA PAGOS Nº 2/19"]
["ADO2","01/03 a 30/06","CPU - ANTICIMEX 3D SANIDAD AMBIENTAL CANTABRICA S.L.","B95565172",425.39669421487605,514.73,"IMPORTE MANTENIMIENTO DDD EN PINOSOLO.-FRA. CAFR900198      PP Nº 16/19"]
["ADO2","01/03 a 30/06","CRESPO              LOPEZ               ELOY","20220764S",225,272.25,"IMPORTE CAMBIAR PILOTO TRAS DECHO.-FRA. FACTUR/019070        PP Nº 20/19"]
["ADO2","01/03 a 30/06","CRESPO              LOPEZ               ELOY","20220764S",630,762.3,"IMPORTE REPARACION DEL PORTON DEL VEHICULO JARDINERIA.-FRA. FACTURA 19067  PP Nº 17/19"]
["ADO1","01/01 a 30/03","CRISTALERIA ONDIZ S. L","B48734263",94.049586776859499,113.8,"IMPORTE COLOCACION LUNA INST BARANDIARAN F.20.019            PP Nº 10/19"]
["ADO2","01/03 a 30/06","CRISTALERIA ONDIZ S. L","B48734263",153.12396694214877,185.28,"SUMINISTRO Y COLOCACION DE CRISTAL EN SAKONETA.-FRA. 19.045 PP Nº 16/19"]
[641,"2019-06-03","Cristina Zubiaga Bustinza","30665525Q",250,302.5,"Jurado"]
[344,"2019-03-18","Cruz Roja","Q2866001G",1923,1923,"Curso monitor/a comerdor escolar (25h)",null,null," "]
[434,"2019-06-18","Cruz Roja","Q2866001G",2160,2613.6,"Ambulancia Fietas de San Juan 2019"]
[796,"2019-06-18","Cruz Roja","Q2866001G",5602.5,6779.0249999999996,"Anbulancias Fiestas de San Juan 2019"]
["ADO1","01/01 a 30/03","CRUZ ROJA URIBE ALDEA","Q2866001G",242.99999999999997,294.02999999999997,"IMPORTE COBERTURA SANITARIA CON AMBULANCIA DURANTE EL PARTIDO FUTBOL SARRIENA  23/02.-FRA. 48014-2019-02-8-N PP Nº 10/19"]
[172,"2019-02-05","Cruz Roja Uribe Aldea","Q2866001G",891,1078.1099999999999,"Carnavales 2019"]
[115,"2019-01-15","Cruz Roja Uribe Aldea","Q2866001G",8910,8910,"Programa de trasnporte adaptado"]
[447,"2019-04-23","D.F.S. URLANAK S.L.U.","B95935094",910,1101.0999999999999,"Reinstalacion radiadores en Bar de Instalaciones de torresolo"]
[605,"2019-05-29","D.F.S. URLANAK S.L.U.","B95935094",1013.8,1226.6979999999999,"Renovación de pulsadores y varios en campos de sarriena","PUNTUAL"]
[556,"2019-05-17","D.F.S. URLANAK S.L.U.","B95935094",1186,1435.06,"Reparación de humedades en Cubierta del Kultur","PUNTUAL"]
[71,"2019-01-18","D.F.S. URLANAK S.L.U.","B95935094",1335.8,1616.318,"Reparación de fuga de Calefaccion en torre Ondiz",null,null,"DEC 947/19. Diferencia de 20 euros entre el importe inicialmente adjudicado y factura del DEC 868/19, CM 306/19 (Chocolatada Emakumeen Martxa)"]
[441,"2019-04-15","D.F.S. URLANAK S.L.U.","B95935094",2241.6,2712.3359999999998,"Renovacion de bajantes de pluviales de las pistas de padel","1 Mes",null," "]
[564,"2019-05-17","DAMA","G82319757",-160.34,-194.01140000000001,"Minorar Fact. Derechos de Autor  programación cine Auditorium Kultur Leioa",null,null,"Procede: CM-831/18"]
[335,"2019-03-15","DAMA","G82319757",197.11,238.50310000000002,"Derechos de autor",null,null," "]
[795,"2019-06-17","DAMA","G82319757",206.61,249.99810000000002,"Derechos de Autor Cine al aire libre",null,null," "]
[33,"2019-01-07","DAMA","G82319757",481.82,583.00220000000002,"Derechos de autor",null,null," "]
[422,"2019-04-16","Daniel Calvo Gómez (Tecproin Tecnología y Proyectos Industriales)","44976465B",230,278.3,"Certificación de instalación de carpa y tarima por técnico competente"]
[14,"2019-01-07","Dantzaz, Dantza garatzeko elkartea","G20780631",2150,2601.5,"Actuación de Danza \"Ehuna\"",null,null,"Procede: CM-913/18"]
[702,"2019-06-12","David Almazan Prieto","20471877Z",-150,-165,"Minorar Fact. David Almazan Prieto Umore Azoka",null,null," "]
[374,"2019-04-05","David Almazan Prieto","20471877Z",1500,1815,"Actuación \"La Máquina y Yo\" Umore Azoka 2019"]
[679,"2019-06-06","David Alonso Vázquez (Cafetería Estartetxe)","16080716J",-142.148,-171.99907999999999,"Minorar Fact. David Alonso (Cafetería Estartetxe) Umore Azoka 2019"]
[523,"2019-05-09","David Alonso Vázquez (Cafetería Estartetxe)","16080716J",181.82,200,"Comidas y cenas Umore Azoka",null,null," "]
[357,"2019-03-20","DEIA","A48082440",352,425.91999999999996,"Anuncio prensa expte. 2019/H/00077 Aprobación definitiva",null,null," "]
[184,"2019-02-04","Deia","A48082440",528,638.88,"Anuncio prensa expte. 2018/H/00904","PUNTUAL"]
[449,"2019-04-12","DEIA","A48082440",528,638.88,"Anuncio prensa expte. 2018/H/00904 Aprobación definitiva",null,null," "]
[535,"2019-05-10","DEIA","A48082440",528,638.88,"Anuncio prensa expte. 2018/H/00337 Aprobación inicial 4ª modificación","PUNTUAL","2019-05-15"]
[560,"2019-05-16","DEIA","A48082440",528,638.88,"Anuncio prensa expte. 2018/H/00904 aprobación definitiva bis","PUNTUAL","2019-05-17"]
["ADO1","01/01 a 30/03","DEIA - EDITORIAL IPARRAGIRRE,S.A.","A48082440",426.19834710743805,515.70000000000005,"IMPORTE SUSCRIPCION ANUAL AL DIARIO DEIA PARA BEHARGINTZA. AÑO 2019.-FRA. FVS19-1017  PP Nº 2/19"]
[778,"2019-06-18","Delta Seguridad SAU","A48176614",680,822.8,"San Juan Jaiak"]
[801,"2019-06-18","DElta Seguridad SAU","A48176614",1477.81,1788.1500999999998,"Servicio de vigilancia y control en Sakoneta y Torresolo","PUNTUAL",null,"Procede: CM-491/2019 Dec. 1487"]
[555,"2019-05-16","Delta Seguridad SAU","A48176614",10370.23,12547.978299999999,"Servicio de vigilancia y seguridad Umore Azoka 2019",null,null," "]
[277,"2019-03-04","Deportes Urbanos del Exterior SL","B95775383",3958,4789.18,"Suminstro e instalación  de juego de canastas y mesa pinpong. Instituto Sakoneta"]
["ADO1","01/01 a 30/03","DERRIBOS Y CONTENEDORES ABANTO,S.L.","B48310437",190.90909090909091,231,"IMPORTE CAMBIO CONTENEDOR VIAS OBRAS F.G/18-001722           PP Nº 4/19"]
["ADO1","01/01 a 30/03","DERRIBOS Y CONTENEDORES ABANTO,S.L.","B48310437",190.90909090909091,231,"IMPORTE ENTREGA Y RETIRADA DE CONTENEDOR.-FRA. G/19-000064   PP Nº 8/19"]
["ADO1","01/01 a 30/03","DERRIBOS Y CONTENEDORES ABANTO,S.L.","B48310437",190.90909090909091,231,"IMPORTE CAMBIO DE CONTENEDOR HORMIGON.-FRA. G/18-001599     PP Nº 11/19"]
["ADO1","01/01 a 30/03","DERRIBOS Y CONTENEDORES ABANTO,S.L.","B48310437",190.90909090909091,231,"IMPROTE CAMBIO DE CONTENEDOR CAMA TIPO B PARA VIAS Y OBRAS.-FRA. G/19-000234  PP Nº 11/19"]
["ADO2","01/03 a 30/06","DERRIBOS Y CONTENEDORES ABANTO,S.L.","B48310437",190.90909090909091,231,"IMPORTE CAMBIO DE CONTENDOR HORMIGON.-FRA. G/19-000385      PP Nº 14/19"]
["ADO2","01/03 a 30/06","DERRIBOS Y CONTENEDORES ABANTO,S.L.","B48310437",190.90909090909091,231,"IMPORTE CAMBIO DE CONTENEDOR CAMA TIPO B.-FRA. G/19-000694    PP Nº 24/19"]
["ADO2","01/03 a 30/06","DERRIBOS Y CONTENEDORES ABANTO,S.L.","B48310437",190.90909090909091,231,"SUMINISTRO CAMBIO DE CONTENEDOR.-FRA. G/19-000538            PP Nº 24/19"]
["ADO2","01/03 a 30/06","DFS URLANAK, S.L.U.","B95935094",35,42.35,"IMPORTE REPARACION DEL MECANISMO DE DESCARGA INODORO DEL HOGAR JUB ERREKALE.-FRA. 2019-078  PP Nº 19/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",47.801652892561989,57.84,"IMPORTE TBJOS DE FONTANERIA EN EL BAÑO DE ALCALDIA AYTO.-FRA. 017-2019  PP Nº 4/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",48.801652892561982,59.05,"IMPORTE REPARACION DEL SIFON FREGADERO DEL PISO DE ALDAPABARRENA 36 1ºA.-FRA. 006-2019 PP Nº 2/19"]
["ADO2","01/03 a 30/06","DFS URLANAK, S.L.U.","B95935094",80.504132231404952,97.41,"IMPORTE TBJOS DE FONTANERIA EN EL CAMPO 2 .-FRA. 2019-080   PP Nº 20/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",96,116.16,"IMPORTE TRBJOS DE FONTANERIA EN EL HOGAR JUB ERREKALDE. -FRA. 034/2019  PP Nº 8/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",96.801652892561989,117.13,"IMPORTE TBJOS DE FONTANERIA EN LA IKASTOLA ALTZAGA.-FRA. 010-2019   PP Nº 2/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",98.793388429752071,119.54,"IMPORTE TRABAJOS DE FONTANERIA EN EL LOCAL EISE.-FRA. 037-2019  PP Nº 9/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",105,127.05,"IMPORTE TRABJOS FONTANERIA EN EL HOGAR JUB PINUETA.-FRA.  023-2019 PP Nº 6/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",132,159.72,"IMPORTE TRAJOS DE FONTANERIA EN EL HAURERSKOLA TXOMIN ARESTI.-FRA. 026-2019  PP Nº 6/19"]
["ADO2","01/03 a 30/06","DFS URLANAK, S.L.U.","B95935094",165.801652892562,200.62,"IMPORTE REPARACION DE FUGA AGUA EN EL CIRCUITO CAMPO FUTBOL SARRIENA.-FRA. 2019-061  PP Nº 16/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",178.900826446281,216.47,"IMPORTE TRBJOS DE FONTANERIA EN LOS CAMPOS SARRIENA.-FRA. 036/2019    PP Nº 10/19"]
["ADO2","01/03 a 30/06","DFS URLANAK, S.L.U.","B95935094",186.801652892562,226.03,"IMPORTE TBJOS DE REPARACION DE URGENCIA EN EL CP ARTAZA.-FRA. 2019-077  PP Nº 19/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",270,326.7,"IMPORTE TBJOS DE FONTANERIA EN LOS CAMPOS DE SARRIENA.-FRA. 038-2019  PP Nº 10/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",276.53719008264466,334.61,"IMPORTE TRBAJOS DE FONTANERIA EN LA HAURRESKOLA -FRA. 014-2019   PP Nº 2/19"]
["ADO2","01/03 a 30/06","DFS URLANAK, S.L.U.","B95935094",285.7933884297521,345.81,"IMPORTE TBJOS DE FONTANERIA EN EL HOGAR JUB ERREKALDE.-FRA. 056-2019  PP Nº 13/19"]
["ADO1","01/01 a 30/03","DFS URLANAK, S.L.U.","B95935094",363.75206611570246,440.14,"IMPORTE REPARACIONES TUBERIAS CAMPOS SARRIENA   PROPUESTA PAGOS Nº 1/19"]
["ADO2","01/03 a 30/06","DFS URLANAK, S.L.U.","B95935094",510.50413223140498,617.71,"IMPORTE TRBJOS DE FONTANERIA EN EL ARCHIVO MPAL.-FRA. 051-2019 PP Nº 13/19"]
["ADO2","01/03 a 30/06","DFS URLANAK, S.L.U.","B95935094",645,780.45,"IMPORTE TRABJOS FONTANERIA EN VIVIENDA ITURRIBIDE, 17 1A.-FRA. 2019-062  PP Nº 14/19"]
["ADO1","01/01 a 30/03","DIARIO EL CORREO,S.A.","A48536858",357.24793388429754,432.27,"IMPORTE SUSCRIPCION ANUAL DEL HOGAR JUB TXORIERRI. 2019.-FRA. CS361837   PROPUESTA PAGOS 2/19"]
["ADO1","01/01 a 30/03","DIARIO EL CORREO,S.A.","A48536858",394.73553719008265,477.63,"IMPORTE SUSCRIPCION AL DIARIO PARA LA POLICIA. AÑO 2019.-FRA. CS362807   PP Nº 9/19"]
["ADO1","01/01 a 30/03","DIARIO EL CORREO,S.A.","A48536858",436.53719008264466,528.21,"IMPORTE SUSRCIPCION ANUAL DEL HOGAR JUB PINUETA. 2019.-FRA. CS361835  PROPUESTA PAGOS 2/19"]
["ADO1","01/01 a 30/03","DIARIO EL CORREO,S.A.","A48536858",453.94214876033055,549.27,"IMPORTE SUSCRIPCION ANUAL DEL HOGAR JUB LAMIAKO. 2019.-FRA. CS361838   PROPUESTA PAGOS 2/19"]
["ADO1","01/01 a 30/03","DIARIO EL CORREO,S.A.","A48536858",453.94214876033055,549.27,"IMPORTE SUSCRIPCION ANUAL PARA BEHARGINTZA. AÑO 2019.-FRA. CS361840    PROPUESTA PAGOS 3/19"]
[718,"2019-06-14","DIGWIND SL","B95338372",1378,1667.3799999999999,"2 PCs (Sala de Comisiones municipal y Sala de Reuniones OT)","PUNTUAL"]
[84,"2019-05-06","DINOF","A48189526",220,266.2,"Suministro a tramitar a través de compras",null,null,"Factura 191035. Nº pedido 117"]
[84,"2019-04-04","DINOF","A48189526",693.75,839.4375,"Suministro a tramitar a través de compras",null,null,"Factura 190.777 Nº pedido 228"]
[84,"2019-01-15","DINOF","A48189526",4070.5,4925.3049999999994,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
[655,"2019-06-05","Dolmen","F95931812",3187.5,3856.875,"San Juan 2019 Escalada","PUNTUAL","22 al 24 junio","Procede: CM-421/2019 Dec. 1321"]
[543,"2019-05-13","DOS Comunicación","B95786687",3495,4228.95,"Diseño Roullups, chapas, anuncios y banners, material complementario, invitaciones, tarjetas, cabeceras redes monilitos, rotulación autobuses Umore Azoka"]
["ADO2","01/03 a 30/06","DRAGER SAFETY HISPANIA,S.A.","A83140012",86.198347107438011,104.3,"SUMINISTRO DE ROLLOS DE PAPEL PARA EL ETILOMETRO DE LA POLICIA LOCAL.-FRA. VFP/30261277  PP Nº 21/19"]
[714,"2019-06-12","Duettiemezzo",4811460965,-250,-250,"Minorar Fact. Duettiemezzo Umore Azoka",null,null,"Procede: CM-374/2019 Dec. 1165"]
[416,"2019-04-05","Duettiemezzo","Nº: 04811460965",2500,2750,"Actuación \"Equilibrium tremens\" Umore Azoka 2019"]
[143,"2019-01-21","DYA","G48064760",-78,-78,"Minorar fact. DYA Arimen Gaua 2018"]
[438,"2019-04-10","DYA","G48064760",91,91,"Servicio preventivo campeonato G. Rítmica 27 de abril 2019","PUNTUAL",null,"Procede: CM-396/2019 Dec. 1165"]
[246,"2019-02-19","DYA","G48064760",130,130,"Servicio preventivo DYA, exhibición patinaje 28 de febrero de 2019","PUNTUAL","2019-02-28","DEC 675/18"]
[307,"2019-03-06","DYA","G48064760",182,182,"Ambulancia II Emakumeen Martxa",null,null," "]
[281,"2019-02-28","DYA","G48064760",208,208,"Servicio Preventivo Campeonato Escalada","PUNTUAL","2019-03-07"]
[249,"2019-02-19","DYA","G48064760",260,260,"Servicio preventivo DYA, campeonato G. Rítmica 03 de marzo de 2019","PUNTUAL","2019-03-03","Procede: CM-209/2019"]
[363,"2019-03-22","DYA","G48064760",260,260,"Servicio preventivo campeonato G. Rítmica 30 de marzo","PUNTUAL","2019-03-30"]
[355,"2019-03-18","DYA","G48064760",494,494,"Servicio preventivo DYA, campeonato G. Rítmica 23 de marzo de 2019","PUNTUAL","2019-03-23"]
[367,"2019-03-26","DYA","G48064760",624,624,"Servicio preventivo X Trofeo Ayuntamiento de Leioa de Patinaje","PUNTUAL","2019-04-13"]
[444,"2019-05-09","DYA","G48064760",1430,1430,"Ambulancia Umore Azoka 2019"]
[581,"2019-05-21","DYA","G48064760",2262,2262,"Servicio de Ambulancia Fiestas Txorierri",null,null," "]
[568,"2019-05-21","DYA","G48064760",2444,2444,"Servicio de ambulancia Fiestas de Lamiako"]
[482,null,"DYA","G48064760",10630.17,12862.5057,"KULTUR LEIOA FIESTAS DE BARRIOS"]
[424,"2019-04-16","DYA (Área de Formación)","G48064760",300.83,364.00429999999994,"Ambulancia   ",null,null," "]
["ADO2","01/03 a 30/06","DYA ASOCIACION DE AYUDA EN CARRETERA (AREA DE FORMACION)","G48064760",107.43801652892563,130,"IMPORTE ASIS SANITARIA EN EL PARTIDO SDAD DEPORT LEIOA.-FRA. 2019-39  PP Nº 12/19"]
["ADO2","01/03 a 30/06","DYA ASOCIACION DE AYUDA EN CARRETERA (AREA DE FORMACION)","G48064760",107.43801652892563,130,"IMPORTE ASIST SANITARIA PARA EL PARTIDO FUTBOL EN SARRIENA.-FRA. 2019-47  PP Nº 13/19"]
["ADO2","01/03 a 30/06","DYA ASOCIACION DE AYUDA EN CARRETERA (AREA DE FORMACION)","G48064760",107.43801652892563,130,"IMPORTE SERV ASIST SANITARIA PARA EL PARGIDO EN SARRIENA.-FRA. 2019-71 PP Nº 17/19"]
["ADO2","01/03 a 30/06","DYA ASOCIACION DE AYUDA EN CARRETERA (AREA DE FORMACION)","G48064760",107.43801652892563,130,"IMPORTE SERVICIO AMBULANCIA PARA EL PARTIDO DE LA SDAD DEPORTIVA LEIOA EL 12/05/19.-FRA. 2019-107 PP Nº 22/19"]
["ADO1","01/01 a 30/03","ECOPAVIMENTOS EGUSKIZA, S.L.","B95770228",939.63636363636374,1136.96,"IMPORTE MATERIALES JARDINERA PREFABRICADA LOGO LEIOA  F.223 2018/223 PP Nº 11/19"]
[243,"2019-02-19","EDEFUNDAZIOA","G95748356",5168,6253.28,"Elaboracion del Plan Local de Inmigración",null,null," "]
[677,"2019-06-06","Edgar Andrés Guingla Mendoza (Bar Restaurante Adriatik)","79142799Y",-85.95,-103.9995,"Minorar Fact. Edgar Andrés (Bar Adriatik) Umore Azoka 2019"]
[518,"2019-05-09","Edgar Andrés Guingla Mendoza (Bar Restaurante Adriatik)","79142799Y",454.55,500,"Comidas y cenas Umore Azoka",null,null," "]
["ADO2","01/03 a 30/06","EDITORIAL ARANZADI, S.A.","A81962201",253.67768595041323,306.95,"SUMINISTRO DE AGRUPACION REVISTA ESP. DCHO.ADMINISTRATIVO.-FRA. 2002346051  PROPUESTA PAGOS 13/19"]
["ADO1","01/01 a 30/03","EDITORIAL ARANZADI, S.A.","A81962201",515.02479338842977,623.17999999999995,"IMPORTE SUSCRIPCION REVISTA ADMINISTRATIVA PERSONAL  F.198645   PP Nº 3/19"]
[157,"2019-01-25","EDITORIAL IPARRAGIRRE, S.A.","A48082440",495.87,515.70000000000005,"Suscripción anual periódico DEIA","12 Meses","2019-12-31"]
[182,"2019-01-30","EDITORIAL IPARRAGIRRE, S.A.","A48082440",2308.65,2401,"Suministro DEIA a los hogares de jubilados ","12 Meses","2019-12-31"," "]
[719,"2019-06-18","EKOBI ELECTRICIDAD","B95911467",9687.76,11722.1896,"Argindar hartuneak eta ikurriñak jarri San Juan Jaiak"]
["ADO1","01/01 a 30/03","EL ABRA COMERCIAL VIZCAINA, S.L.","B48860068",560.47933884297515,678.18,"SUMINISTRO DE ABRILLANTADOR Y JABO LIQUI PARA CULTURA.-FRA. 677   PROPUESTA PAGOS 6/19"]
[158,"2019-01-25","EL CORREO ,S.A.","P4806400J",528.14,549.27,"Suxcripción anual periódico El Correo","12 Meses",null," "]
["ADO1","01/01 a 30/03","EL MUNDO DEPORTIVO S.A.U.","A59114082",223.14049586776861,270,"IMPORTE SUSCRIPCION ANULA DEL DIARIO EL MUNDO DEPORTIVO PARAEL HOGAR JUB LAMIAKO. AÑO 2019.-FRA. 3300078971  PP 3/18"]
[42,"2019-01-08","Electricidad Lakor","78896188R",884.81,1070.6200999999999,"Venta e instalación de material eléctrico para la piscina del polid Sakoneta","PUNTUAL",null," "]
[443,"2019-04-11","Electricidad Lakor","78896188R",1480.15,1790.9815000000001,"Sustitución luminarias pilates","PUNTUAL"]
["ADO2","01/03 a 30/06","ELECTRICIDAD MARTIN","A48093538",77.702479338842977,94.02,"IMPORTE ARREGLO CUADRO MITIN F.908100600   PP Nº 22/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",81.768595041322314,98.94,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO DE SARRIENA  DICIEMBRE F.808101253   PP Nº 2/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",81.768595041322314,98.94,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO DE SARRIENA  ENERO F.908100172   PP Nº 5/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",81.768595041322314,98.94,"IMPORTE MANTENIMIENTO  GRUPO ELECTROGENO DE SARRIENA FEBREROF,908100278  PP Nº 9/19"]
["ADO2","01/03 a 30/06","ELECTRICIDAD MARTIN","A48093538",81.768595041322314,98.94,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO DE SARRIENA  F.908100404   PP Nº 13/19"]
["ADO2","01/03 a 30/06","ELECTRICIDAD MARTIN","A48093538",81.768595041322314,98.94,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO DE SARRIENA  MAYO F.908100604  PP Nº 22/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",83.132231404958688,100.59,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO DE SAKONETA  DICIEMBRE F.808101252   PP Nº 2/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",83.132231404958688,100.59,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO DE SAKONETA  ENERO F.908100171   PP Nº 5/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",83.132231404958688,100.59,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO  SAKONETA SEPTIEMBRE F.808100907   PP Nº 5/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",83.132231404958688,100.59,"IMPORTE MANTENIMIENTO  GRUPO ELECTROGENO  SAKONETA FEBRERO F.908100277   PP Nº 9/19"]
["ADO2","01/03 a 30/06","ELECTRICIDAD MARTIN","A48093538",83.132231404958688,100.59,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO DE SAKONETA  MARZO F.908100403  PP Nº 13/19"]
["ADO2","01/03 a 30/06","ELECTRICIDAD MARTIN","A48093538",83.132231404958688,100.59,"IMPORTE MANTENIMIENTO DEL GRUPO ELECTROGENO DE SAKONETA F.908100603   PP Nº 22/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",84.198347107438011,101.88,"IMPORTE REVISION INSTALACIONES EN INFORMATICA F.908100142   PP Nº 4/19"]
["ADO2","01/03 a 30/06","ELECTRICIDAD MARTIN","A48093538",84.198347107438011,101.88,"IMPORTE CONEXIONES ELECTRICAS POLIDEPORTIVO SAKONETA F.908100590    PP Nº 22/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",88.818181818181813,107.47,"IMPORTE REPARACIONES LUMINARIAS F.808100902  ALMACEN PP Nº 6/19"]
["ADO2","01/03 a 30/06","ELECTRICIDAD MARTIN","A48093538",126.29752066115702,152.82,"IMPORTE REVISION INSTALACION ALTAVOCES F.908100595   PP Nº 22/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",186.99173553719007,226.26,"IMPORTE CAMBIAR FOCOS CP LAMIAKO F.908100009 PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",243.79338842975207,294.99,"IMPORTE  REPARACION DE LINEAS EN SAKONETA  F.908100161      PP Nº 6/19"]
["ADO1","01/01 a 30/03","ELECTRICIDAD MARTIN","A48093538",652.60330578512401,789.65,"IMPORTE TRABAJOS REALIZADOS EN COLEGIO TXOMIN ARESTI F.908100153  PP Nº 4/19"]
["ADO2","01/03 a 30/06","ELECTRICIDAD MARTIN","A48093538",713.52892561983469,863.37,"IMPORTE REPARACIONES ENGIMNASIO FRONTON  SAKONETA F.908100410    PP Nº 16/19"]
["ADO2","01/03 a 30/06","ELECTRICIDAD MARTIN","A48093538",869.23966942148763,1051.78,"IMPORTE OBRA: MODIFICACION DE LINEA DE ALUMBRADO EN ITURRIBIDE  F.908100314  PP Nº 14/19"]
[110,"2019-01-15","Electricidad Martín SA","A48093538",-350,-423.5,"Minorar fact. Electricidad Martín Nekazaritza Azoka 2018",null,null," "]
[452,"2019-04-15","Electricidad Martín SA","A48093538",-350,-423.5,"Minorar fact. Electricidad Martin Inauteriak 2019"]
[193,"2019-02-05","Electricidad Martín SA","A48093538",-349.99099999999999,-423.48910999999998,"Minorar fact. Electricidad Martin Fiestas Undondo 2018",null,null," "]
[194,"2019-02-05","Electricidad Martín SA","A48093538",-349.99099999999999,-423.48910999999998,"Minorar fact. Electricidad Martin Fiestas Txopoeta 2018"]
[124,"2019-01-16","Electricidad Martín SA","A48093538",-343.31400000000002,-415.40994000000001,"Minorar Fact. Electricidad Martin Gabonak 2018",null,null,"Procede: CM-811"]
[259,"2019-02-22","Electricidad Martín SA","A48093538",891.94,1079.2474,"Reparacion de iluminación campo de futbol de hierbaSarriena","PUNTUAL",null," "]
[37,"2019-01-08","Electricidad Martín SA","A48093538",994.12,1202.8851999999999,"Reposicion de columna Colegio San Bartolomé","PUNTUAL"]
[579,"2019-05-21","Electricidad Martín SA","A48093538",1272,1539.12,"Acometidas eléctricas Fiestas Txorierri"]
[36,"2019-01-08","Electricidad Martín SA","A48093538",1367.44,1654.6024,"Reparacion de alumbrado Frontón Polideportivo Sakoneta","PUNTUAL",null," "]
[566,"2019-05-21","Electricidad Martín SA","A48093538",1573.83,1904.3342999999998,"Acometidas elétricas Fiestas de Lamiako",null,null," "]
[354,"2019-04-15","Electricidad Martín SA","A48093538",1683.5,2037.0349999999999,"Revisio electrica de baja Tensión cuadros de Sarriena","PUNTUAL",null," "]
[208,"2019-02-05","Electricidad Martín SA","A48093538",2140.75,2590.3074999999999,"Instalación eléctrica y mantenimiento",null,null," "]
[72,"2019-01-14","Electricidad Martín SA","A48093538",2647.27,3203.1967,"Reparacion de urgencia de iluminación campo de futbol Sarriena","PUNTUAL"]
[456,"2019-04-16","Electricidad Martín SA","A48093538",2993.63,3622.2923000000001,"Iluminación pista deportiva torresolo"]
[457,"2019-04-16","Electricidad Martín SA","A48093538",3775.76,4568.6696000000002,"Instalación semáforo Txorierri",null,null," "]
[460,"2019-04-17","Electricidad Martín SA","A48093538",10688.54,12933.133400000001,"Acometidas electricas actos Umore Azoka",null,null,"Procede CM-234/2019"]
[619,"2019-05-29","Electro Alavesa S.A.","A01022938",2190,2649.9,"Ampliacion sistema CCTV de la Kultur Leioa",null,null,"Procede: CM-519/2019 Dec. 1487"]
[85,"2019-04-15","ELECTRO VIZCAYA","A48115000",18.46,22.336600000000001,"Suministro a tramitar a través de compras",null,null,"Factura 206449. Nº pedido 303"]
["ADO1","01/01 a 30/03","ELECTRO VIZCAYA","A48115000",20.24793388429752,24.5,"SUMINISTRO DE LAMPS OSRARM PARA KULTUR.-FRA. 202931   PROPUESTA PAGOS 6/19"]
[85,"2019-04-15","ELECTRO VIZCAYA","A48115000",21.89,26.486899999999999,"Suministro a tramitar a través de compras",null,null,"Factura 206452"]
["ADO1","01/01 a 30/03","ELECTRO VIZCAYA","A48115000",23.016528925619838,27.85,"SUMINISTRO DE INTERRUPTORES...PARA KULTUR.-FRA. 202937  PROPUESTA PAGOS 6/19"]
[85,"2019-05-30","ELECTRO VIZCAYA","A48115000",67.03,81.106300000000005,"Suministro a tramitar a través de compras",null,null,"Factura 208411"]
[85,"2019-05-15","ELECTRO VIZCAYA","A48115000",93.6,113.25599999999999,"Suministro a tramitar a través de compras",null,null,"factura 207733/411"]
[85,"2019-05-15","ELECTRO VIZCAYA","A48115000",98.29,118.93090000000001,"Suministro a tramitar a través de compras",null,null,"factura 207731/370"]
[85,"2019-04-15","ELECTRO VIZCAYA","A48115000",110.72,133.97119999999998,"Suministro a tramitar a través de compras",null,null,"Factura 206450. Nº pedido 304"]
[85,"2019-04-15","ELECTRO VIZCAYA","A48115000",116.75,141.26749999999998,"Suministro a tramitar a través de compras",null,null,"Factura 206451. Nº pedido 323"]
[85,"2019-04-30","ELECTRO VIZCAYA","A48115000",129.38,156.54979999999998,"Suministro a tramitar a través de compras",null,null,"Factura 207139 Nº pedido 348"]
[85,"2019-06-15","ELECTRO VIZCAYA","A48115000",274.5,332.14499999999998,"Suministro a tramitar a través de compras",null,null,"Factura 209083"]
[85,"2019-05-30","ELECTRO VIZCAYA","A48115000",410.19,496.32990000000001,"Suministro a tramitar a través de compras",null,null,"Factura 208412"]
[85,"2019-05-15","ELECTRO VIZCAYA","A48115000",549,664.29,"Suministro a tramitar a través de compras",null,null,"factura 207732"]
[85,"2019-06-15","ELECTRO VIZCAYA","A48115000",710.7,859.947,"Suministro a tramitar a través de compras",null,null,"Factura 209084"]
[85,"2019-01-15","ELECTRO VIZCAYA","A48115000",3656.6099999999997,4424.4980999999998,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
[578,"2019-05-21","Elektro-Bildu, Instalaciones Eléctricas","78873623E",2419.3000000000002,2927.3530000000001,"Instalación eléctrica bajo canaleta para bomba auxiliar ph/cloro en sala de máquinas del polideportivo Sakoneta","PUNTUAL",null," "]
[479,"2019-04-30","EMAGIN ELKARTEA","G20811329",10140,10140,"Talleres autodefensa feminista y masculinidades en centros educativos"]
[152,"2019-01-22","Emtesport","B48486161",123.27,123.27,"Actualización del CM 95/2018","12 Meses","2018-12-31","Hasta entrada en vigor contrato exptediente nº 17/2017 Gestión Servicios Deportivos"]
[1,"2019-01-02","emteSPORT","B48486161",10832.99,13107.917899999999,"Desarrollo de actividades de gimnasia y aerobic Hogar de Pinueta","6 Meses","2019-06-30"," "]
[477,"2019-04-25","EMTESPORT","B48486161",15000,18150,"Contratación monitores muculación Polid. Sakoneta","PUNTUAL",null," "]
[376,"2019-04-05","Endika Salazar Fontenla","78913435K",1400,1694,"Actuación \"[ÉGO]\" Umore Azoka 2019"]
[800,"2019-06-18","ENFOKE","B95906806",178,215.38,"Impresión copias Pacto ciudadanía contra la violencia hacia las mujeres de Leioa","PUNTUAL"]
[773,"2019-06-18","ENFOKE","B95906806",340,411.4,"RAMI QSL-ak San Juan Jaiak"]
[171,"2019-01-29","Enfoke","B95906806",492.56,595.99760000000003,"Impresión cartas mujeres científicas.","PUNTUAL",null," "]
[597,"2019-05-24","ENFOKE","B95906806",650,786.5,"Colocación lonas LGTBI","PUNTUAL"]
[463,"2019-04-16","Enfoke","B95906806",900,1089,"Publicidad XXII Clásica Fernando Astorki 4 de mayo de 2019","PUNTUAL","2019-05-04"]
[598,"2019-05-24","ENFOKE","B95906806",1356,1640.76,"Elaboración material campaña fiestas BERDINTASUNA","PUNTUAL",null,"Procede: CM-386/2019 Dec. 1165"]
[173,"2019-02-12","Enfoke","B95906806",1600,1936,"Diseño, impresión y reparto de programa del 8 de marzo",null,null," "]
["ADO2","01/03 a 30/06","ENFOKE GRAFICO,S.L.","B95906806",88,106.48,"IMPORTE IGUALDADCARTELES ANTI HOMOFOBIA1F.439  PP Nº 19/19"]
[298,"2019-03-06","ENFOKE GRAFIKO, S.L","B95906806",786,951.06,"Soluciones graficas, diseño, creación de logo","PUNTUAL"]
[529,"2019-05-29","Enfokegráfico, s.l.","B95906806",2447.9299999999998,2961.9952999999996,"Suministro mapas de bolsillo Bizibideak"]
[199,"2019-02-06","Enfoque","B95906806",120,145.19999999999999,"Diseño, redibijado de zonas, calles y rutas de la martxa.",null,null," "]
[709,"2019-06-12","Enrique Méndez Martín","71927313B",-200,-220,"Minorar Fact. Enrique Méndez Umore Azoka"]
[394,"2019-04-05","Enrique Méndez Martín","71927313B",2000,2420,"Actuación \"Calor\" Umore Azoka 2019",null,null," "]
[154,"2019-01-24","Enrique Musatadi Berasaluce – EMB","11929277M",816,987.36,"Campaña de Prematriculación: diseño y creación de materiales","PUNTUAL",null,"Procede CM 267/19"]
[660,"2019-06-06","ENVISER - Servicios medio ambientales SAU","A48903892",0.157,0.18997,"Ampliar Fact. Enviser Umore Azoka 2019"]
[474,"2019-04-25","ENVISER - Servicios medio ambientales SAU","A48903892",74.38,89.999799999999993,"Traslado de caballetes Kultur Leioa-Aterpe Leioa Gaztegunea",null,null,"Procede: CM-520/2019 Dec. 1487"]
[569,"2019-05-21","ENVISER - Servicios medio ambientales SAU","A48903892",165.29,200.00089999999997,"Traslado materiales Fiestas de Lamiako"]
[210,"2019-02-05","ENVISER - Servicios medio ambientales SAU","A48903892",206.61,249.99810000000002,"Limpiezas especiales y traslados"]
[652,"2019-06-05","ENVISER - Servicios medio ambientales SAU","A48903892",488.41,590.97609999999997,"San Juan 2019 limpieza día del deporte vasco","PUNTUAL","2019-06-21"]
[727,"2019-06-18","ENVISER - Servicios medio ambientales SAU","A48903892",554.21,670.59410000000003,"Garbiketa bereziak Antzinako Eguna San Juan Jaiak"]
[136,"2019-01-18","ENVISER - Servicios medio ambientales SAU","A48903892",1422.13,1720.7773,"Desinfeccion locales podología",null,null," "]
[498,"2019-05-09","ENVISER - Servicios medio ambientales SAU","A48903892",1440.46,1742.96,"Limpiezas extraordinarias Umore Azoka",null,null," "]
[488,"2019-05-07","ENVISER - Servicios medio ambientales SAU","A48903892",3754.48,4542.9207999999999,"Apoyo mecanicos y humanos en desmontaje de maquinas Gimnasio Sakoneta","PUNTUAL","2019-02-08"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",49.652892561983471,60.08,"IMPORTE RETIRADA DE ESCOMBROS DE LA CARRETERA PANTANO. MARZO.-FRA. 1000551E1900545 PP Nº 16/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",81.933884297520663,99.14,"IMPORTE TBJOS DE LIMPIEZA JARDINERAS EN SARRIENA. FEBRERO.-FRA. 1000550E1900533  PP Nº 17/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",99.305785123966942,120.16,"IMPORTE RETIRADA DE ESCOMBROS EN EL APARCA METRO LAMIAKO. MARZO.-FRA. 1000551E1900546  PP Nº 16/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",130.55371900826447,157.97,"IMPORTE LIMPIEZA LOCAL PARA ASOCIACIONES DE COMERCIANTES-ALDAPABARRENA. MARZO.-FRA. 1000550E1900555  PP Nº 17/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",198.61983471074382,240.33,"IMPORTE LIMPIEZA MALEZA EN LA CARRETERA ALTAMIRA A SATXUS. FEBRERO.-FRA. 1000551E1900541  PP Nº 16/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",218.39669421487602,264.26,"IMPORTE SALIDA URGENCIA PARA LIMPIEZA DE CALZADA DESPUES DE ACCIENTE.-FRA. 1000551E1900544 PP Nº 15/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",261.09917355371903,315.93,"IMPORTE VACIAS DE VICI SALA SPINNING PARA REALIZAR TRABJOS AIRE ACONDCIONADO FEBRERO.-F 1000550E19000532 PP Nº 16/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",323.57851239669418,391.53,"IMPORTE LIMPIEZA EXTRA POR ACTUACIONES EN KULTUR. MARZO.-FRA. 1000550E1900554  PP Nº 16/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",460.82644628099177,557.6,"IMPORTE SUSTITUCION DE LIMPIADORA JUZGADO PAZ. FEBRERO.-FRA. 1000550E1900552  PP Nº 16/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",593.52892561983469,718.17,"IMPORTE LIMPIEZA DE CALZADA POR REGUERO DE GASOIL.-FRA. 1000551E1900543 PP Nº 15/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",647.15702479338836,783.06,"IMPORTE LIMPIEZA EXTRA ACTUACIONES KULTUR FEBRERO.-FRA. 1000550E1900551  PP Nº 16/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",669.05785123966939,809.56,"IMPORTE TBJOS DE LIMPIEZA POST-ELECTORAL EL 26 MAYO.-FRA. 1000550E1900870  PP Nº 20/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",697.77685950413218,844.31,"IMPORTE RETIRADA DE ESCOMBROS EN VARIAS ZONAS DEL MUNICIPIO. ENERO Y FEBRERO.-FRA. 1000551E1900540 PP Nº 16/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",702.12396694214885,849.57,"IMPORTE TRBJOS DE LIMPIEZA POST-ELECTORAL.-FRA. 1000550E1900709  PP Nº 17/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",842.78512396694214,1019.77,"IMPORTE RETEN DE GAURDIA PREVISON METEOROLOGICA.-FRA. 1000551E1900542  PP Nº 15/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",1769.5702479338843,2141.1799999999998,"IMPORTE SERV DE LIMPIEZA Y CONSERJERIA DEL TXOKO ZUHATZU. MES FEBRERO.-FRA. 1000550E1900550  PP Nº 16/19"]
["ADO2","01/03 a 30/06","ENVISER SERVICIOS MEDIO AMBIENTALES,SAU (HAS.03/2015 INBISA)","A48903892",1788.727272727273,2164.36,"IMPORTE SERV DE LIMPIEZA Y CONSERJERIA DEL TXOKO ZUHATZU. MARZO.-FRA. 1000550E1900553  PP Nº 16/19"]
[628,"2019-06-03","Eñutt Comunicación","B95150389",470,568.69999999999993,"Diseño, composición de 100 carteles acompañado de su correspondiente soporte digital"]
[189,"2019-02-15","Eñutt Comunicación","B95150389",1222.5,1479.2249999999999,"Difusión – Diseño, composición e impresión de 250 dípticos",null,null," "]
[401,"2019-04-05","EQM Serveis Cujlturals SCCL","F63315865",2100,2541,"Actuación \"Antipasti\" Umore Azoka 2019",null,null," "]
["ADO2","01/03 a 30/06","ERCORECA - SUPERMERCADOS ERCORECA, S.A.","A48092985",11.859504132231406,14.35,"IMPORTE COMPRAS REALIZADAS POR INTERVENCION FAMILIAR.MARZO. -FRA. 850120419   PP Nº 16/19"]
["ADO1","01/01 a 30/03","ERCORECA - SUPERMERCADOS ERCORECA, S.A.","A48092985",82.231404958677686,99.5,"SUMINISTRO DE COMPRAS PARA INTERVENCION FAMILIAR. ENERO.-FRA. 850090219    PP Nº 8/19"]
[106,"2019-05-31","ERCOREKA","B95063723",17.38,18.075199999999999,"Suministro a tramitar a través de compras",null,null,"Factura 850130619"]
[106,"2019-05-31","ERCOREKA","B95063723",23.65,26.015000000000001,"Suministro a tramitar a través de compras",null,null,"Factura 850150619"]
[106,"2019-05-31","ERCOREKA","B95063723",21.98,26.595800000000001,"Suministro a tramitar a través de compras",null,null,"Factura 850130619"]
[106,"2019-05-31","ERCOREKA","B95063723",23.8,28.797999999999998,"Suministro a tramitar a través de compras",null,null,"Factura 850150619"]
[106,"2019-05-31","ERCOREKA","B95063723",41.43,45.573,"Suministro a tramitar a través de compras",null,null,"Factura 850130619"]
[106,"2019-05-31","ERCOREKA","B95063723",92.56,111.99760000000001,"Suministro a tramitar a través de compras",null,null,"Factura 850140619"]
[106,"2019-05-31","ERCOREKA","B95063723",211.91,220.38640000000001,"Suministro a tramitar a través de compras",null,null,"Facutra 850150619"]
["ADO2","01/03 a 30/06","EREÑO               PALACIOS            LUIS MARIA","16046989G",129.59504132231405,156.81,"SUMINISTRO DE BOLSAS VACIO, CJAS PLASTICO, CARPETAS, AGENDAS...PARA EISE.-FRA. 42   PP Nº 22/19"]
["ADO2","01/03 a 30/06","ERKOREKA            ARRUZA              ASIER","78870361A",111.19008264462809,134.54,"IMPORTE ABONO INDEMNIZACION POR ASISTENCIA CORRESPONDIENTE COMO MIEMBRO DE TRIBUNAL PARA DOS PLAZAS DE SUBOFICIAL-DT.814"]
[838,"2019-06-25","Erlojudenda PJ",48559496,604,604,"Trofeos Mundialito",null,null," "]
[321,"2019-03-13","Errealkubo Koop.","F95585907",-47,-56.87,"Minorar fact Errealkubo Koop en relación a la programación del Gaztegune"]
[65,"2019-01-11","Errealkubo Koop.","F95585907",170.5,206.30500000000001,"Carnaval Taller de maquillaje"]
[841,"2019-06-26","Errespetuz-Pertsona Transexualen Integraziorako  Euskal Elkartea","G95562666",550,665.5,"Formación sobre Transexualidad","PUNTUAL"]
[284,"2019-03-01","ESDA impresores S.L.","B95188025",7397,8950.369999999999,"Folletos informativos","PUNTUAL"]
[225,"2019-02-12","Espublico","A50878842",8069.16,9763.6836000000003,"Plataforma Espublico ","12 Meses"]
[145,"2019-01-21","ETORKINTZA","G48169882",15000,18150,"Presupuesto para el desarrollo del programa PARTEKATU","12 Meses",null,"URGENCIA"]
[845,"2019-06-28","ETXADI","304051549P",860,1040.5999999999999,"Asesoría a las familias de Leioa",null,null," "]
[40,"2019-01-07","ETXADI (Ainhoa Manzano Fernandez)","30642701P",1058,1280.18,"Asesoría psicológica para familiares",null,null," "]
[51,"2019-01-08","Eukal Idazleen Elkartea","G20094447",360,360,"Participación de la escritora Mariasun Landa Etxebeste en el club de lectura"]
[776,"2019-06-18","Eureka Eventos Creativos","33427565D",1767.75,2138.9775,"Txupinazoa San Juan Jaiak"]
[777,"2019-06-18","Eureka Eventos Creativos","33427565D",1938.57,2345.6696999999999,"Jeitsiera bukaera San Juan Jaiak"]
[175,"2019-01-30","EUROFIRE S.L.","B48302335",1019.54,1233.6433999999999,"Mantenimiento del sistema de detección de incendios de la Kultur de Leioa"]
["ADO1","01/01 a 30/03","EUROFIRE, S.L.","B48302335",1019.5371900826448,1233.6400000000001,"IMPORTE CONTRATO MATTO SISTEMA DETENCION DE INCENDIOS 2019.-FRA. A19980  PP Nº 3/19"]
[86,"2019-01-15","EUSKAINSA","B48182174",75,90.75,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
[86,"2019-04-10","EUSKAINSA","B48182174",75,90.75,"Suministro a tramitar a través de compras",null,null,"Factura A/21492. Nº pedido 334"]
["ADO1","01/01 a 30/03","EUSKAINSA,S.L.","B48182174",40,48.4,"IMPORTE SUMINISTRO Y COLOCACION DE CINTA ER-2500 DE JARDINERIA.-FRA. A/21416   PP Nº 5/19"]
["ADO1","01/01 a 30/03","EUSKAINSA,S.L.","B48182174",40,48.4,"IMPORTE SUSTITUCION DE CINTA EN EL RELOJ FICHADOR.-FRA. A/21451  PP Nº 9/19"]
["ADO1","01/01 a 30/03","EUSKAINSA,S.L.","B48182174",50,60.5,"SUMINISTRO DE FICHAS DE FICHAR PARA JARDINERIA.-FRA. A/21410PP Nº 3/19"]
["ADO1","01/01 a 30/03","EUSKAINSA,S.L.","B48182174",128.87603305785123,155.94,"IMPORTE MTTO DEL RELOJ FICHADOR DEL AYTO. AÑO 2019.- FRA. M/50968  PP Nº 6/19"]
["ADO1","01/01 a 30/03","EUSKAINSA,S.L.","B48182174",268.09917355371897,324.39999999999998,"IMPORTE MATTO RELOJ FICHADOR DEL ALMACEN MPAL Y JARDINERIA.-FRA. M/50953  PP Nº 1/19"]
[548,"2019-05-13","Euskalkorreo Postal Mailing Sl","B95487732",1350,1633.5,"Buzoneo publicidad Umore Azoka y envio de revista"]
[127,"2019-01-18","Eusko Media S.L.","B95257754",8220,9946.1999999999989,"Cadena Dial - Onda Vasca - Cuñas de febrero a junio y de septiembre a diciembre"]
[511,"2019-05-09","Euskodis S.L.U.","B48765176",582.74,705.11540000000002,"Suministro para el Ambigú Umore Azoka",null,null," "]
["ADO1","01/01 a 30/03","EXERCYCLE, S.L.","B01029032",233.80991735537194,282.91000000000003,"IMPORTE JUEGO PEDALES TENSORES CORREA POLIDEPORTIVO SAKONETAF.VNAC19-00996   PP Nº 4/19"]
["ADO2","01/03 a 30/06","EXERCYCLE, S.L.","B01029032",282.44628099173553,341.76,"IMPORTE JUEGO PEDALES BICICLETAS F.VNAC19-05641   PP Nº 19/19"]
["ADO1","01/01 a 30/03","EXERCYCLE, S.L.","B01029032",433.85950413223145,524.97,"IMPORTE MATERIAL GIMNASIO SAKONETA F.VNAC19-03217            PP Nº 10/19"]
[360,"2019-03-22","Exterion Media","A79816690",1280,1548.8,"publicidad en Bizkaibuses de Umore Azoka 2019",null,null,"Procede: CM-236/2019"]
[756,"2019-06-18","Fanfarria Ku-Klux","G48913263",670,670,"Fanfarrea San Juan Auzunean Jaiak",null,null," "]
["ADO2","01/03 a 30/06","FARMACIA RUIZ-ORTEGA","E95010989",66.892561983471069,80.94,"SUMINISTRO DE MEDICAMENTOS RECETAS TRABJADORES.-FRA. F19-000110   PP Nº 13/19"]
[783,"2019-06-14","Federación Bizkaina de Béisbol y Sofbol","G48261580",1365,1365,"Jornadas de iniciación al béisbol y sofbol para campaña UDA 2019","1 Mes","2019-07-31","Procede: CM-509/2019 Dec. 1487"]
[393,"2019-04-05","Federico Menini Jorge","X1238996D",1800,2178,"Actuación \"Oyun\" Umore Azoka 2019"]
["ADO1","01/01 a 30/03","FEJIVE, S.L.","B48182240",208.19834710743802,251.92,"IMPORTE REPARACION DE GRUPO HIDRAULICO DEL POLID TORRESOLO.-FRA. 1978/2018 PROPUESTA PAGOS Nº 1/19"]
["ADO2","01/03 a 30/06","FEJIVE, S.L.","B48182240",390.90082644628103,472.99,"IMPORTE REVISION DE INTALACIONES ACS Y CALEFACCION DE LAS PISCINAS Y PADEL TORRESOLO.-FRA. 933-2019  PP Nº 22/19"]
["ADO2","01/03 a 30/06","FERNANDEZ           UNIBASO             BORJA","14608861C",41.32231404958678,50,"IMPORTE PULIR PINS DE PLATA Y ORO.-FRA. 1.410"]
["ADO2","01/03 a 30/06","FERNANDEZ           ZUAZO               ALBERTO","11922592J",33.32231404958678,40.32,"IMPORTE ABONO COSTAS PROCEDIMIENTO ABREVIADO 4/2018 DEL JUZGADO DE LO CONTENCIOSO ADMTVO.Nº1 DE BILBAO- DECRETO 1402/19"]
[710,"2019-06-12","Fernando Daniel Villella","X4140727Z",-240,-264,"Minorar Fact. Fernando Daniel Villella Umore Azoka"]
[396,"2019-04-05","Fernando Daniel Villella","X4140727Z",2400,2904,"Actuación \"El Gran Final\" Umore Azoka 2019"]
["ADO2","01/03 a 30/06","FIDES VITA S.L.","B95200812",60,72.599999999999994,"IMPORTE ORDEN DE REPARACION EN EL HOGAR JUB LAMIAKO.-FRA. 19001614  PP Nº 22/19"]
["ADO1","01/01 a 30/03","FIDES VITA S.L.","B95200812",184.900826446281,223.73,"SUMINISTRO DE FUNDAS PARA PARAGUAS PARA POLID SAKONETA.-FRA.19000202 PP Nº 5/19"]
[207,"2019-02-11","Florentino Loizaga Gil","20170189V",1100,1331,"Infografías","1 Mes"]
["ADO2","01/03 a 30/06","FONTANERIA LEIOA,S.L.","B48436828",231.85123966942152,280.54000000000002,"IMPORTE TBJOS DE FONTANERIA EN EL POLID SAKONETA.-FRA. 7413 PP Nº 22/19"]
["ADO1","01/01 a 30/03","FONTANERIA LEIOA,S.L.","B48436828",242.09917355371903,292.94,"IMPORTE TRBJOS DE FONTANERIA EN EL POLI SAKONETA.           -FRA. 7204   PP Nº 6/19"]
["ADO2","01/03 a 30/06","FONTANERIA LEIOA,S.L.","B48436828",266.57851239669424,322.56,"IMPORTE TRBJOS DE FONTANERIA EN EL POLID SAKONETA.-FRA. 7351PP Nº 17/19"]
["ADO1","01/01 a 30/03","FONTANERIA LEIOA,S.L.","B48436828",292.05785123966945,353.39,"IMPORTE TBJOS DE FONTANERIA EN EL POLID SAKONETA.-FRA. 7203  PP Nº 3/19"]
["ADO2","01/03 a 30/06","FONTANERIA LEIOA,S.L.","B48436828",398,481.58,"IMPORTE TBJOS DE FONTANERIA EN LOS CAMPOS FUTBOL SARRIENA.-FRA. 7304  PPNº 13/19"]
["ADO2","01/03 a 30/06","FONTANERIA LEIOA,S.L.","B48436828",555.25619834710744,671.86,"IMPORTE TBJOS DE FONTANERIA EN EL POLID SAKONETA.-FRA. 7305 PP Nº 13/19"]
[624,"2019-05-31","Forestales Mugarri SL","B95028577",14982.5,18128.825000000001,"Mantenimiento zona Ajardinada exterior del Palacio Artaza. ","12 Meses"]
[833,"2019-06-25","Forum Sport","A48450456",2067.11,2501.2031000000002,"Equipaciones deportivas",null,null," "]
[464,"2019-04-16","Forum Sport","A48450456",3000,3000,"Detalles XXII Clásica Fernando Astorki 4 de mayo de 2019","PUNTUAL","2019-05-04"," "]
[13,"2019-01-07","Franscico Javier Manzanera Blanco","34802053V",3200,3872,"Actuación de Teatro \"La Mudanza\""]
[340,"2019-03-15","FUNDACION ADSIS","G81436099",20,20,"Diferencia entre el importe inicialmente adjudicado y factura del DEC 868/19, CM 306/19 (Chocolatada Emakumeen Martxa)",null,null," "]
[601,"2019-05-24","FUNDACION ADSIS","G81436099",553,553,"Acción comunitaria en 7 centros educativos a favor de la igualdad y colectivoLGTBI","PUNTUAL",null,"Procede: CM-693/18"]
[306,"2019-03-06","Fundación Adsis","G81436099",530,530,"Chocolatada II Emakumeen Martxa",null,null," "]
[315,"2019-03-07","Fundación Gizagune","G95572350",14700,17787,"Mejora de la Seguridad y la convivencia en las lonjas de jóvenes GAZTELONJAK"]
["ADO2","01/03 a 30/06","FUNDACION LANTEGI BATUAK","G48945166",18.206611570247937,22.03,"IMPORTE SERVICIO DE LIMPIEZA DE ARCHIVOS  DPTO COMPRAS F.F V1909173  PP Nº 22/19"]
[563,"2019-05-17","FUNDACION LANTEGI BATUAK MARKETING","G48945166",69,83.49,"Reparto material campaña contral la homofobia berdintasuna","PUNTUAL",null,"Procede: CM-494/2019 Dec. 1487"]
[603,"2019-05-24","FUNDACION LANTEGI BATUAK MARKETING","G48945166",69,83.49,"Reparto material campaña fiestas berdintasuna","PUNTUAL",null," "]
[844,"2019-06-28","FUNERARIA LA AUXILIADORA S.L.U.","B951155572",950.55,1150.1654999999998,"Servicio funerario JCMU","PUNTUAL",null," "]
[75,"2019-01-15","FUNERARIA LA AUXILIADORA S.L.U.","B95115572",1290.92,1562.0132000000001,"Servicio funerario Diligencia Juzgado Getxo 12/2019 ","PUNTUAL"]
[291,"2019-03-05","Gaco S. Coop. Instalaciones Eléctricas","F95734315",-46,-55.66,"Minoración de la factura reparacion de iluminacion en Sala musculación Sakoneta",null,null," "]
[204,"2019-02-11","Gaco S. Coop. Instalaciones Eléctricas","F95734315",1963.2,2375.4720000000002,"Reposición de Iluminación. Sala de musculación Sakoneta.","PUNTUAL","2019-02-15","Procede: CM-607/18"]
[698,"2019-06-11","GALDESA","P4806400",845.99,1023.6478999999999,"Pintura para murales de Altzaga Ikastola","PUNTUAL"]
[88,"2019-05-31","GALDESA SL","B95445508",83.16,100.6236,"Suministro a tramitar a través de compras",null,null,"Factura 267875"]
[88,"2019-05-15","GALDESA SL","B95445508",230.25,278.60249999999996,"Suministro a tramitar a través de compras",null,null,"Factura266598 / 376"]
[88,"2019-05-15","GALDESA SL","B95445508",237.71,287.62909999999999,"Suministro a tramitar a través de compras",null,null,"factura 266600"]
[88,"2019-04-30","GALDESA SL","B95445508",290.12,351.04520000000002,"Suministro a tramitar a través de compras",null,null,"Factura 265506. Nº pedido 360"]
[88,"2019-04-30","GALDESA SL","B95445508",327.9,396.75899999999996,"Suministro a tramitar a través de compras",null,null,"Factura 265514 Nº pedido 364"]
[88,"2019-04-15","GALDESA SL","B95445508",387.37,468.71769999999998,"Suministro a tramitar a través de compras",null,null,"Factura 264217. Nº pedido 329"]
[88,"2019-06-15","GALDESA SL","B95445508",420.59,508.91389999999996,"Suministro a tramitar a través de compras",null,null,"Factura 269256"]
[88,"2019-04-15","GALDESA SL","B95445508",425.93,515.37530000000004,"Suministro a tramitar a través de compras",null,null,"Factura 264213. Nº pedido 311"]
[88,"2019-04-30","GALDESA SL","B95445508",472.38,571.57979999999998,"Suministro a tramitar a través de compras",null,null,"Factura 265510. Nº pedido 358"]
[88,"2019-05-31","GALDESA SL","B48252472",560.78,678.54,"Suministro a tramitar a través de compras",null,null,"Factura 267879"]
[88,"2019-06-15","GALDESA SL","B95445508",748.88,906.14479999999992,"Suministro a tramitar a través de compras",null,null,"Factura 269259"]
[88,"2019-06-15","GALDESA SL","B95445508",846,1023.66,"Suministro a tramitar a través de compras",null,null,"Factura 269275"]
[88,"2019-01-15","GALDESA SL","B48252472",6027.7599999999993,7293.5895999999984,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
[690,"2019-06-10","GALKER","B95580825",2450,2964.5,"Romería Oharkabe para el 50 aniversario de Altzaga Ikastola","PUNTUAL"]
["ADO1","01/01 a 30/03","GALKER INFORMATICA Y AUDIO, S.L.","B95580825",3.71900826446281,4.5,"SUMINISTRO DE CABLE COAXIAL DE ANTENA DE TV PARA URBANISMO.-FRA. 23   PP Nº 4/19"]
["ADO1","01/01 a 30/03","GALKER INFORMATICA Y AUDIO, S.L.","B95580825",22.314049586776861,27,"SUMINISTRO DECODIFICADOR DE TV PEQUEÑO PARA URBANISMO.-FRA. 5  PP Nº 1/19"]
[735,"2019-06-18","GALKER S.L.","B95580825",1550,1875.5,"Koadrilen Frogak Play Back San Juan Jaiak",null,null,"Procede: CM-583/18"]
[368,"2019-03-27","GALKER, S.L","B95580825",1585,1917.85,"Informatica y Audio, S:L","PUNTUAL"]
["ADO1","01/01 a 30/03","GARAIA SDAD.COOP.LTDA.","F48222459",45.727272727272727,55.33,"IMPORTE SOPORTES TAPIZ JARDINERIA F.V-FAC+P 18FP-01541       PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","GARAIA SDAD.COOP.LTDA.","F48222459",267.27272727272725,323.39999999999998,"IMPORTE SOPORTES Y JARDINERAS PARA JARDINERIA F.V-FAC+P 19FP-00021  PROPUESTA PAGOS Nº 2/19"]
["ADO1","01/01 a 30/03","GARAYO              RODRIGUEZ           PABLO","16031850E",1.8016528925619837,2.1800000000000002,"IMPORTE SERVICIO DE COPIAS PLAN PAPEL A1 PARA LA OFICINA TECNICA.-FRA. 45    PP Nº 10/19"]
["ADO2","01/03 a 30/06","GARAYO              RODRIGUEZ           PABLO","16031850E",4.4297520661157028,5.36,"IMPORTE SERV DE FOTOCOPIAS PARA LA OFICINA TECNICA.-FRA. 50  PP Nº 12/19"]
["ADO2","01/03 a 30/06","GARAYO              RODRIGUEZ           PABLO","16031850E",4.7024793388429753,5.69,"IMPORTE SERV DE COPIAS PARA URBANISMO.-FRA. 63  PP Nº 14/19"]
["ADO2","01/03 a 30/06","GARAYO              RODRIGUEZ           PABLO","16031850E",4.9834710743801658,6.03,"IMPORTE SERVICIO DE COPIAS PARA LA OFICINA TECNICA.-FRA. 167PP Nº 12/19"]
["ADO1","01/01 a 30/03","GARAYO              RODRIGUEZ           PABLO","16031850E",9.5289256198347108,11.53,"FOTOCOPIAS A4 Y A3 PARA LA OFICINA TECNICA- FAC.164  PP Nº 6/19"]
["ADO1","01/01 a 30/03","GARAYO              RODRIGUEZ           PABLO","16031850E",9.8512396694214885,11.92,"FOTOCOPIAS Y COPIAS PLANOS- FAC.184  PP Nº 6/19"]
["ADO1","01/01 a 30/03","GARAYO              RODRIGUEZ           PABLO","16031850E",10.256198347107439,12.41,"FOTOCOPIAS A4 Y COPIAS PLANO PAPEL A1- FAC.81  PP Nº 6/19"]
["ADO1","01/01 a 30/03","GARAYO              RODRIGUEZ           PABLO","16031850E",14.909090909090908,18.04,"FOTOCOPIAS A4 Y COPIAS PLANO PAPEL A2- FAC.102   PP Nº 6/19"]
["ADO2","01/03 a 30/06","GARAYO              RODRIGUEZ           PABLO","16031850E",34.876033057851245,42.2,"IMPORTE SERVICIO DE FOTOCOPIAS PARA SAC.-FRA. 61            PP Nº 14/19"]
["ADO1","01/01 a 30/03","GARAYO              RODRIGUEZ           PABLO","16031850E",170.94214876033058,206.84,"APERTURA DE ARCHIVO, PLOTEADO PLANOS COLOR A1 Y LAMINADO A1-SAC- FAC.25    PP Nº 5/19"]
[704,"2019-06-12","Garazi Pascual Esnaola","72516762Q",-150,-165,"Minorar Fact. Garazi Pascual Umore Azoka"]
[377,"2019-04-05","Garazi Pascual Esnaola","72516762Q",1500,1815,"Actuación \"Erraia\" Umore Azoka 2019"]
["ADO2","01/03 a 30/06","GARRIDO             BUTRON              BELMIRA","14686204Z",14.545454545454547,17.600000000000001,"IMPORTE TRABAJOS TALLERES KULTUR F.044  PP Nº 19/19"]
["ADO2","01/03 a 30/06","GARRIDO             BUTRON              BELMIRA","14686204Z",86.07438016528927,104.15,"IMPORTE MATERILAES TALLERES KULTUR F.034    PP Nº 14/19"]
[770,"2019-06-18","GASTRONOMIA BASKA","A48145288",1050,1270.5,"Txokolatada San Juan Jaiak"]
[214,"2019-02-05","GASTRONOMIA BASKA","A48145288",1360,1496,"Chocolatada Carnavales",null,null," "]
[734,"2019-06-18","GAZTEOK - Oihan Vega","B95113636",2800,3388,"Oihan Vega San Juan Jaiak"]
[436,"2019-04-08","Gehilan 2000","B48986871",5460,5460,"Talleres \"Conviviendo descubrimos el mundo\" en centros educativos de Leioa"]
["ADO1","01/01 a 30/03","GESSYMA GALEA","B95165437",276.38842975206614,334.43,"IMPORTE SEGUIMIENTO COMPLETO SISTEMA AUTOCONTROL PISICINAS SAKONETA. DICIEMBRE.-FRA. 18935   PP Nº 1/19"]
["ADO1","01/01 a 30/03","GESSYMA GALEA","B95165437",279.71074380165288,338.45,"IMPORTE SEGUIMIENTO COMPLETO SISTEMA DE AUTOCONTROL PISCINASPOLID SAKONETA. ENERO.-FRA. 19057  PP Nº 5/19"]
["ADO1","01/01 a 30/03","GESSYMA GALEA","B95165437",279.71074380165288,338.45,"IMPORTE SEGUIMIENTO COMPLETO SISTEMA DE AUTOCONTROL PISCINASPOLID SAKONETA. FEBRERO.-FRA. 19140  PP Nº 10/19"]
["ADO2","01/03 a 30/06","GESSYMA GALEA","B95165437",279.71074380165288,338.45,"IMPORTE SEGUIMIENTO COMPLETO SISTEMA DE AUTOCONTROL PISICNAS POLID SAKONETA. MARZO.-FRA. 19223  PP Nº 13/19"]
["ADO2","01/03 a 30/06","GESSYMA GALEA","B95165437",279.71074380165288,338.45,"IMPORTE SEGUIMIENTO COMPLETO SISTEMA AUTOCONTROL PISCINAS SAKONETA. MES ABRIL.-FRA. 19291  PP Nº 17/19"]
["ADO2","01/03 a 30/06","GESSYMA GALEA","B95165437",279.71074380165288,338.45,"IMPORTE ANALITICAS PISCINAS SAKONETA MAYO F.19368   PP Nº 22/19"]
[382,"2019-04-05","Gestoras de Nuevos Proyectos Culturales S.L.","B91624064",1800,2178,"Actuación \"El Punto de la i\" Umore Azoka 2019",null,null," "]
["ADO2","01/03 a 30/06","GETXO AUTOMOVILES","A48187793",96.917355371900825,117.27,"IMPORTE REPARACION DE RUEDA TRASERA DEL VHICULO BI1088CU DE VIAS Y OBRAS.-FRA. 32.236  PP Nº 22/19"]
["ADO2","01/03 a 30/06","GETXO AUTOMOVILES","A48187793",337.04958677685948,407.83,"IMPORTE REPARACION PERDIDA ACEITE DEL VEHICULO 7298FGC DE VIAS Y OBRAS.-FRA. 32.260   PP Nº 22/19"]
["ADO1","01/01 a 30/03","GETXO AUTOMOVILES","A48187793",701.36363636363637,848.65,"IMPORTE REPARACION SISTEMA ESCAPE DEL VEHICULO BI1932BP VIASY OBRAS.-FRA. 32.078  PP Nº 8/19"]
["ADO2","01/03 a 30/06","GETXO AUTOMOVILES","A48187793",948.70247933884309,1147.93,"IMPORTE REVISION AVERIA EN FRENOS TRASEROS DEL VEHICULO BO-1088-CU.-FRA. 32.312   PP N 23/19"]
[271,"2019-02-27","Getxo automoviles, s.a.","A48187793",1612.02,1950.5441999999998,"Reparación furgoneta VyO",null,null," "]
[604,"2019-05-29","GIROA SAU","A20071429",1216.33,1471.7592999999999,"Suministro e instalación de dos radiadores de panel chapa de 2 mts *0,5 mt","PUNTUAL",null," "]
[314,"2019-03-07","GIROA SAU","A20071429",1328.44,1607.4123999999999,"Bomba en corto, se desmonta, se compra una y se coloca"]
[70,"2019-01-14","GIROA SAU","A20071429",1335.59,1616.0638999999999,"Suministro y sustitucion de Programador control de estanqueidad rampa de gas Pol","PUNTUAL",null," "]
[439,"2019-04-11","GIROA SAU","A20071429",1418.26,1716.0945999999999,"Suministro y sustitucion de kit W-DK2/2+BM por VPM 10 230V con GW50 (en programador de caldera)","PUNTUAL",null," "]
[39,"2019-01-08","GIROA SAU","A20071429",1777.25,2150.4724999999999,"Suministro y sustitucion de Ventilador en Gaztegune","PUNTUAL"]
[448,"2019-04-17","GIROA SAU","A20071429",2757.2,3336.2119999999995,"Envainado tuberia de gas, acomtida Colegio Lamiako","PUNTUAL"]
[256,"2019-02-22","GIROA SAU","A20071429",3340.29,4041.7509,"Suministro y sustitución de bomba doble y valvulas 3 vias Sala Maquinas. Kultur.","PUNTUAL",null," "]
[487,"2019-05-14","GIROA SAU","A20071429",4319.54,5226.6433999999999,"Suministro e instalación de Bomba Enfriadora y 123 filtros para fancoil.","PUNTUAL"]
[258,"2019-02-22","GIROA SAU","A20071429",9535,11537.35,"Cambio de tuberia de cobre a acero inoxidable Conexiones sala de calderas Campos 1 y 2 Sarriena","1 Mes",null," "]
[687,"2019-06-10","Gizagune S.L.","B95697330",1800,2178,"Revisión protocolo de intervención GAZTELONJAK",null,null," "]
[356,"2019-03-20","GIZAIRE","B95726238",8300,10043,"Asesoria tecnica en materia de cooperación al desarrollo"]
[232,"2019-02-14","Global Edukinet Service","B95729406",-900,-900,"Minoración de la factura reparación PIC de la plaza Jose Ramón Aketxe",null,null," "]
[68,"2019-01-11","Global Edukinet Service","B95729406",5500,6655,"Bolsa de horas mantenimiento hardware paneles de información ciudadana","12 Meses","2019-12-31"]
[380,"2019-04-05","Gloria Peón Torre","10900804T",2500,3025,"Actuación \"Sacred\" Umore Azoka 2019",null,null," "]
["ADO1","01/01 a 30/03","GOMASA - GONDOLAS Y MANTENIMIENTO,S.L.","B79189270",286.10743801652893,346.19,"IMPORTE MANTENIEMIENTO DE GONDOLA DE CULTURA. .-FRA. 2019 1/000501 MES FEBRERO  PROPUESTA PAGOS 7/19"]
["ADO2","01/03 a 30/06","GOMASA - GONDOLAS Y MANTENIMIENTO,S.L.","B79189270",286.10743801652893,346.19,"IMPORTE MANTENIEMIENTO DE GONDOLA DE CULTURA. .-FRA. 2019 1/000501 MES FEBRERO  PROPUESTA PAGOS 7/19"]
["ADO1","01/01 a 30/03","GONZALEZ            GONZALEZ            RUTH","48900442G",28.099173553719009,34,"SUMINISTRO DE CAMARA WEBCAM LOGITECH PARA POLID SAKONETA.-FRA. 001/002552 PP Nº 11/19"]
["ADO1","01/01 a 30/03","GONZALEZ            GONZALEZ            RUTH","48900442G",33.057851239669425,40,"SUMINISTRO DE LECTOR TARJETAS CERTIFICADOS ELECTRONICOS PARAINFORMATICA.-FRA. 001/002541 PROPUESTA PAGOS 3/19"]
["ADO1","01/01 a 30/03","GONZALEZ            GONZALEZ            RUTH","48900442G",230.02479338842974,278.33,"IMPORTE TECLADO RATON AULA FORMACION F001/002612 PP Nº 11/19"]
["ADO1","01/01 a 30/03","GONZALEZ            GONZALEZ            RUTH","48900442G",415.70247933884298,503,"SUMINISTRO DE CONSOLA PS4 Y 2 MANDOS DUAL SHOCK PARA GAZTEGUNEA.-FRA. 001/002533  PP Nº 4/19"]
["ADO2","01/03 a 30/06","GONZALEZ            GONZALEZ            RUTH","48900442G",479.3388429752066,580,"IMPORTE DISCOS DUROS INFORMATICA F.001/002822   PP Nº 25/19"]
[349,"2019-03-18","Gorka Azaola L. de Gereño - Arteder","30604775D",600,600,"Taller de cocina"]
[66,"2019-01-11","Gorka Azaola L. de Gereño - Arteder","30604775D",900,900,"Sesiones de cocina Carnaval y Tostadas de carnaval"]
[350,"2019-03-18","Gorka Azaola L. de Gereño - Arteder","30604775D",900,900,"Sesiones de cocina en Gazteleku Zerbitzua",null,null," "]
[589,"2019-05-22","Gorka Azaola L. de Gereño (Arteder)","30604775D",300,300,"Sesiones de cocina incluidas en la programación de julio de Gazteleku zerbitzua",null,null," "]
[346,"2019-03-18","Gorka de Oruetxebarria (Taller Ortzadar)","14936103H",660,798.6,"Taller de cuero"]
[837,"2019-06-25","Gormay S. L.","B48560221",500,605,"Serigráfia Mundialito"]
[471,"2019-04-25","Grabados Blanco S.L.","B95173910",50,60.5,"Grabado de paletas de pintor (Detalle premiados/as)"]
[217,"2019-02-05","Graficas Uncilla","A48109482",292,353.32,"Diseño e impresión cartel"]
[288,"2019-03-01","Graficas Uncilla","A48109482",591.25,715.41250000000002,"1.200 Folletos concurso \"Carteles San Juan  2019\"",null,null," "]
[468,"2019-04-25","Graficas Uncilla","A48109482",603.6,730.35599999999999,"Difusión - Diseño, composición e impresión de 100 carteles (A3) y 300 dípticos (A4) acompañado de su correspondiente sopote digital (PDF:JPG)",null,null," "]
[289,"2019-03-01","Graficas Uncilla","A48109482",694,839.74,"2.200 folletos concurso \"Cuando yo era joven\"",null,null," "]
[544,"2019-05-13","Graficas Uncilla","A48109482",2915.5,3527.7550000000001,"Composición e impresión de carteles, dossieres prensa",null,null," "]
[586,"2019-05-22","Gráficas Uncilla","A48109482",539.70000000000005,653.03700000000003,"Diseño, composición e impresión de 1,400 tarjetones para publicitar el programa y su correspondiente formato digital"]
[815,"2019-06-20","Graficas Uncilla S.A.","A48109482",-0.1487,-0.179927,"Minorar Fact. Graficas Uncilla Umore Azoka"]
[140,"2019-01-18","GRÁFICAS UNCILLA, S.A.","A48109482",1274,1541.54,"Edición Libro Concursos 2018",null,null," "]
[89,"2019-01-15","GRAKONOR","B48943013",1351.5,1635.3150000000001,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
[89,"2019-04-30","GRAKONOR","B95445508",1351.5,1635.3150000000001,"Suministro a tramitar a través de compras",null,null,"Factura 19047 Nº pedido 416"]
[90,"2019-06-15","GRUPO LEIOA XXI, SL","B95445508",11.26,13.624599999999999,"Suministro a tramitar a través de compras",null,null,"Factura 708113"]
[90,"2019-04-15","GRUPO LEIOA XXI, SL","B95445508",24.45,29.584499999999998,"Suministro a tramitar a través de compras",null,null,"Factura 704896 No tiene nº pedido compras"]
[90,"2019-06-15","GRUPO LEIOA XXI, SL","B95445508",64.400000000000006,77.924000000000007,"Suministro a tramitar a través de compras",null,null,"Factura 708115"]
[90,"2019-06-15","GRUPO LEIOA XXI, SL","B95445508",157.99,191.1679,"Suministro a tramitar a través de compras",null,null,"Factura 708116"]
[90,"2019-04-15","GRUPO LEIOA XXI, SL","B95445508",166.86,201.9006,"Suministro a tramitar a través de compras",null,null,"Factura 704897 Nº pedido 328"]
[90,"2019-06-15","GRUPO LEIOA XXI, SL","B95445508",173.02,209.35420000000002,"Suministro a tramitar a través de compras",null,null,"Factura 708114"]
[90,"2019-01-15","GRUPO LEIOA XXI, SL","B95698619",2791.5099999999998,3377.7270999999996,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
[233,"2019-02-15","Guedan Servicios Deportivos, SA","A48224224",14805,17914.05,"Monitores G. musculacion","3 Meses","2019-04-30"," "]
[130,"2019-01-18","Guillermo Royo Valverde (NOIZ agenda Kulturala)","30682206E",2430,2940.2999999999997,"7 Inserciones de media página y presencia en agenda digital y redes sociales"]
[751,"2019-06-18","Guillermo Royo Valverde (NOIZ agenda Kulturala)","30682206E",4700,5687,"Bakarrizketak Alazne Etxebarria + Jon Plazaola San Juan Jaiak",null,null," "]
[712,"2019-06-12","Guimel Amaro Martín Conesa","48512194L",-350,-385,"Minorar Fact. Guimel Amaro Umore Azoka",null,null," "]
[408,"2019-04-05","Guimel Amaro Martín Conesa","48512194L",3500,4235,"Actuación \"Áureo\" Umore Azoka 2019"]
[594,"2019-05-23","GURE OHITURAK DANTZA TALDEA","G48577696",536,536,"Euskal Kulturaren Astea: Txistulariak eta prestakuntza","PUNTUAL"]
[781,"2019-06-18","GURE OHITURAK DANTZA TALDEA ","G48577696",2800,2800,"Koadrileentzako laguntzak San Juan Jaiak",null,null," "]
[576,"2019-05-20","Gurtubay Arquitectos y Asociados, S.L.P.","B95843850",14890,18016.899999999998,"Dirección facultativa obras conexión mecácnica Artatza-Basaez","PUNTUAL","2019-12-31"]
[445,"2019-05-09","Gurutzeta Montajes Eléctricos","F95764882",14906.5,18036.864999999998,"Montaje y desmontaje de cuadros eléctricos, generadores, apagado y encendido etc. Umore Azoka 2019"]
[348,"2019-03-18","GUZU / Igor Erauzquin Baraizarra, Miren Barrutia Arévalo","J95659785",1313.73,1313.73,"LeiHosex-Servicio de Asesoramiento Sexológico",null,null," "]
[64,"2019-01-11","GUZU / Igor Erauzquin Baraizarra, Miren Barrutia Arévalo","J95659785",1313.73,1589.6133,"LeiHosex-Servicio de Asesoramiento Sexológico"]
["ADO2","01/03 a 30/06","HANSON HISPANIA SAU","A28169423",132.47933884297521,160.30000000000001,"SUMINISTRO DE ARENA FINA.-FRA. 2440017922  PP Nº 24/19"]
["ADO1","01/01 a 30/03","HANSON HISPANIA SAU","A28169423",143.28099173553719,173.37,"SUMINISTRO DE ARENA FINA.-FRA. 2440013045  PP Nº 4/19"]
["ADO2","01/03 a 30/06","HANSON HISPANIA SAU","A28169423",247.00826446280993,298.88,"SUMINISTRO DE ARENA FINA Y GUIJILLO.-FRA. 2440016549         PP Nº 17/19"]
[91,"2019-04-12","HARESI SERVICIOS INFORMATICOS","B95445508",61.55,74.475499999999997,"Suministro a tramitar a través de compras",null,null,"Factura 20192906 Nº pedido 322"]
[91,"2019-06-13","HARESI SERVICIOS INFORMATICOS","B95730255",61.55,74.48,"Suministro a tramitar a través de compras",null,null,"factura 20193488"]
[91,"2019-05-31","HARESI SERVICIOS INFORMATICOS","B95445508",65.959999999999994,79.811599999999984,"Suministro a tramitar a través de compras",null,null,"Factura 20193324"]
[91,"2019-05-02","HARESI SERVICIOS INFORMATICOS","B95445508",71.400000000000006,86.394000000000005,"Suministro a tramitar a través de compras",null,null,"Factura 20193116. Nº pedido 350"]
[91,"2019-05-10","HARESI SERVICIOS INFORMATICOS","B95445508",75.5,91.355000000000004,"Suministro a tramitar a través de compras",null,null,"Factura 20193145 Nº pedido 366"]
[91,"2019-06-25","HARESI SERVICIOS INFORMATICOS","B95730255",108.9,131.77000000000001,"Suministro a tramitar a través de compras",null,null,"Factura 20193597 nº pedido 523"]
[91,"2019-05-24","HARESI SERVICIOS INFORMATICOS","B95445508",118.2,143.02199999999999,"Suministro a tramitar a través de compras",null,null,"Factura 20193283 nº pedido 421"]
[91,"2019-05-02","HARESI SERVICIOS INFORMATICOS","B95445508",118.2,143.02199999999999,"Suministro a tramitar a través de compras",null,null,"Factura 20193114. Nº pedido 331"]
[91,"2019-04-12","HARESI SERVICIOS INFORMATICOS","B95445508",133.30000000000001,161.29300000000001,"Suministro a tramitar a través de compras",null,null,"Factura 20192904"]
[91,"2019-05-02","HARESI SERVICIOS INFORMATICOS","B95445508",145.4,175.934,"Suministro a tramitar a través de compras",null,null,"Factura 20193115. Nº pedido 330"]
[91,"2019-05-24","HARESI SERVICIOS INFORMATICOS","B95730255",165.3,200.01300000000001,"Suministro a tramitar a través de compras",null,null,"Factura 20193282"]
[91,"2019-06-13","HARESI SERVICIOS INFORMATICOS","B95730255",189.8,229.66,"Suministro a tramitar a través de compras",null,null,"factura 20193489"]
[91,"2019-05-24","HARESI SERVICIOS INFORMATICOS","B95063723",249.3,301.65300000000002,"Suministro a tramitar a través de compras",null,null,"Factura 20193284"]
[91,"2019-04-12","HARESI SERVICIOS INFORMATICOS","B95445508",290.8,351.86799999999999,"Suministro a tramitar a través de compras",null,null,"Factura 20192905"]
[91,"2019-04-12","HARESI SERVICIOS INFORMATICOS","B95445508",332.6,402.44600000000003,"Suministro a tramitar a través de compras",null,null,"Factura 20192902 Nº pedido 293"]
[91,"2019-04-12","HARESI SERVICIOS INFORMATICOS","B95445508",505.05,611.1105,"Suministro a tramitar a través de compras",null,null,"Factura 20192903. Nº pedido 314"]
[91,"2019-04-17","HARESI SERVICIOS INFORMATICOS","B95445508",7734,9358.14,"Suministro a tramitar a través de compras",null,null,"Factura 3. Nº pedido 327"]
[91,"2019-01-15","HARESI SERVICIOS INFORMATICOS","B95730255",12589.41,15233.186099999999,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
["ADO2","01/03 a 30/06","HARESI SERVICIOS INFORMATICOS S.L.","B95730255",99.801652892561989,120.76,"SUMINISTRO DE TONER HP PARA BIBLIOTECA KULTUR.-FRA. 20192321   PROPUESTA PAGOS 6/19"]
["ADO1","01/01 a 30/03","HERNANDEZ           LOPEZ               ARGIÑE","16044241Q",5.6033057851239674,6.78,"IMPORTE ABONO GASTOS DE FARMACIA- PROP.PAGOS Nº7/19"]
[253,"2019-02-20","HERRI IRRATIA-RADIO POPULAR","V48239958",1512,1829.52,"Contrato de colaboración para difundir la información local"]
[18,"2019-01-07","HERRIZIKLETA","G95781933",1500,1815,"Exposición \"¡Esa la tuve yo!",null,null," "]
[139,"2019-01-18","HF Pro S.C.","J01439397",1694,2049.7399999999998,"Instalación de sonido y luces el último viernes de cada mes de enero a junio"]
[596,"2019-05-23","HIRUROK ZERBITZUAK, S.L","B95146486",64.56,78.117599999999996,"Euskal Kulturaren Astea: Urgazleak","PUNTUAL",null," "]
["ADO2","01/03 a 30/06","HIRUROK ZERBITZUAK, S.L.","B95146486",547.87603305785126,662.93,"IMPORTE SERV DE PERSONAL ASKARTZA 05 FBRER.-FRA 2019/28      PP Nº 13/19"]
[558,"2019-05-17","HISO Soluciones al agua y bombeo SLU","B95812798",4193,5073.53,"Modificación de Valvuleria en sala de máquinas piscinas Torresolo","PUNTUAL"]
[125,"2019-01-16","Hordago Store S.L.","B95934170",-631.98299999999995,-764.69942999999989,"Minorar Fact. Hordago Store Gabonak 2018",null,null," "]
[493,"2019-05-09","Hordago Store S.L.","B95934170",960,1161.5999999999999,"Diversos materiales Umore Azoka"]
[775,"2019-06-18","Hordago Store S.L.","B95934170",1790,2165.9,"San Juan Jaietako zapiak",null,null," "]
[126,"2019-01-17","HORI-HORI SA","A48464663",1998.55,2418.2455,"Servicio de traducción documentos e interprete sesiones plenarias","3 Meses","2019-03-30"]
["ADO2","01/03 a 30/06","HOSPITAL VETERINARIO TARTANGA","B95800611",192.54545454545453,232.98,"IMPORTE SERVICIOS VETERINARIOS PRESTADOS EN REALACION A GATOS DEL MUNICIPIO  MARZO.-FRA. 2019/0101173 PP Nº 21/19"]
["ADO2","01/03 a 30/06","HOSTELCO, S.L.","B48086698",185,223.85,"IMPORTE REPARACION DE CAFETERA DEL HOGAR JUB TXORIERRI.-FRA. R/19/297  PP Nº 20/19"]
["ADO2","01/03 a 30/06","HOSTELCO, S.L.","B48086698",359.34710743801656,434.81,"IMPORTE REPARACION DE CAFETERA DEL HOGAR JUB ERREKALDE.-FRA. R/19/294   PP Nº 20/19"]
["ADO1","01/01 a 30/03","HOSTELCO, S.L.","B48086698",447.90082644628103,541.96,"IMPORTE REPARACION DE BOTELLERO FRIGORÍFICO INDUSTRIAL DELHOGAR JUB.-FRA. R/19/72 PP Nº 4/19"]
["ADO2","01/03 a 30/06","HOSTELCO, S.L.","B48086698",467.50413223140492,565.67999999999995,"IMPORTE REPARACION CAFETERA HOGAR TXORIERRI F.R/19/2        PP Nº 18/19"]
[290,"2019-03-01","HOTEL ARTAZA - OKINLUR","A48800817",375,453.75,"Lunch entrega de premios \"Cuando yo era joven\""]
[34,"2019-02-22","HOTEL ARTAZA - OKINLUR","B48800817",545,599.5,"Lunch entrega de premios Cartas de Amor",null,null," "]
[771,"2019-06-18","HOTEL ARTAZA - OKINLUR","B48900817",1405.6,1546.16,"Elizaurreko Luntxa San Juan Jaiak"]
[92,"2019-04-01","HOTEL HOGAR BIZKAIA SL","B95445508",47.61,57.6081,"Suministro a tramitar a través de compras",null,null,"Factura 901260. Nº pedido 215"]
[92,"2019-06-01","HOTEL HOGAR BIZKAIA SL","B48484166",63.92,77.34,"Suministro a tramitar a través de compras",null,null,"Factura 902176 nº pedido 434"]
[92,"2019-01-15","HOTEL HOGAR BIZKAIA SL","B48484166",823.95,996.97949999999992,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"," "]
[634,"2019-06-03","Hotel La Avanzada S.L.","B95069605",336,406.56,"Alojamiento grupos"]
[671,"2019-06-06","Hotel Seminario","B95641031",-173.553,-209.99912999999998,"Minorar Fact. Hotel Seminario Umore Azoka 2019"]
[501,"2019-05-09","Hotel Seminario","B95641031",4340.91,4775,"Estancia profesionales/Compañías Umore Azoka",null,null," "]
[181,"2019-01-30","Hurbil Kulturgaiak","B20332961",-1036.338,-1253.9689799999999,"Minorar Fact. Hurbil Kulturgaiak Exposiciones Kultur Leioa"]
[21,"2019-01-07","Hurbil Kulturgaiak","B20332961",7000,8470,"Producción, pintura, montaje etc","PUNTUAL",null," "]
[829,"2019-06-25","Hurbil Kulturgaiak S.L.","B20332961",-1650,-1996.5,"Minorar la Fact. Hurbil Kulturgaiak del programa de exp. Y concursos",null,null,"Procede: CM-378/2019 Dec. 1165"]
[190,"2019-02-28","Ibatuz","B95822904",14100,17061,"Presupuestos abiertos 2019/2020","12 Meses"]
[301,"2019-03-06","Iberdrola","A95758389",-227.72,-275.5412,"Minorar Fact. Iberdrola Inauteriak 2019",null,null," "]
[109,"2019-01-15","IBERDROLA","A95758389",-180.06,-217.87260000000001,"Minorar fact. Iberdrola Nekazaritza Azoka 2018",null,null," "]
[695,"2019-06-11","Iberdrola","A95758390",17.6694,21.379973999999997,"Ampliar Fact. Iberdrola Txorierriko Jaiak 2019",null,null," "]
[694,"2019-06-11","Iberdrola","A95758389",81.603300000000004,98.739992999999998,"Ampliar Fact. Iberdrola Lamiakoko Jaiak 2019",null,null," "]
[567,"2019-05-21","Iberdrola","A95758389",256.2,310.00199999999995,"Suministro eléctrico Fiestas de Lamiako",null,null," "]
[580,"2019-05-21","Iberdrola","A95758389",256.2,310.00199999999995,"Suministro eléctrico Fiestas Txorierri",null,null,"Procede: CM-408/2019 Dec. 1165"]
[209,"2019-02-05","Iberdrola","A95758389",578.51,699.99709999999993,"Consumo eléctrico (estimación)",null,null," "]
[659,"2019-06-06","Iberdrola","A95758389",1328.5454,1607.5399339999999,"Ampliar Fact. Iberdrola Umore Azoka 2019",null,null,"Procede: CM-35/2019"]
[497,"2019-05-09","Iberdrola","A95758389",2808.66,3398.4785999999999,"Toma eléctrica Umore Azoka",null,null," URGENTE PARA INVENTARIO DE BIENES"]
[720,"2019-06-18","Iberdrola","A95758389",4132.2299999999996,4999.9982999999993,"Argi Kontzumoa San Juan Jaiak",null,null," "]
[148,"2019-01-21","Iberoclinic Electromedicina SL","B48664759",209.54,230.49,"Material necesario para el Servicio de Podología (a este material se aplical el 10% IVA)"]
[149,"2019-01-21","Iberoclinic Electromedicina SL","B48664759",2198.2199999999998,2659.8461999999995,"Material necesario para el Servicio de Podología (a este material se aplical el 21% IVA)",null,null," "]
["ADO1","01/01 a 30/03","IBEROCLINIC ELECTROMEDICINA, S.L.","B48664759",85,102.85,"IMPORTE TRABAJOS ELECTRICOS EN HOGAR ERREKALDE F.A15483     PP Nº 4/19"]
["ADO1","01/01 a 30/03","IBEROCLINIC ELECTROMEDICINA, S.L.","B48664759",125,151.25,"IMPORTE MATERIALES PODOLOGIA SER SOCIALES F.A19/16237        PP Nº 6/19"]
["ADO2","01/03 a 30/06","IBEROCLINIC ELECTROMEDICINA, S.L.","B48664759",716.68595041322317,867.19,"IMPORTE MATERILAES PODOLOGIA  SER SOCIALES F.2019/000264    H.LAMIAKO PP Nº 19/19"]
[166,"2019-01-29","IDEKA 21 S.L.","B95418059",-5512.3220000000001,-6669.9096200000004,"Minorar Fact. Ideka 21 S.L. curso de punto y ganchillo",null,null," "]
[726,"2019-06-19","Igor Abal San Nicolás (Lagor Eventos)","30606303V",-41.314,-49.989939999999997,"Minorar Fact. Igor Abal San Nicolas (Lagor Eventos) San Bar Blues Festival",null,null," "]
[421,"2019-04-16","Igor Abal San Nicólas (LAGOR)","30606301V",311.82,377.30219999999997,"Alquiler de generadores y suministro de combustible",null,null," "]
[721,"2019-06-18","Igor Abal San Nicólas (LAGOR)","30606301V",2927.2,3541.9119999999998,"Generadores y vallado zona txosnas y mantenimiento",null,null," "]
[640,"2019-06-03","Igor Cubillo Egaña","16055956R",250,302.5,"Jurado",null,null," "]
["ADO2","01/03 a 30/06","IGUALATORIO MEDICO QUIRURGICO","A95321386",-64.933884297520663,-78.569999999999993,"IGUALATORIO MEDICO QUIRURGICO-TRASP.DESCUENTO FRA MAYO M093 40-AS 2019006795 A FRA. ENERO POR JUBILACION"]
["ADO2","01/03 a 30/06","IGUALATORIO MEDICO QUIRURGICO","A95321386",-64.933884297520663,-78.569999999999993,"IGUALATORIO MEDICO QUIRURGICO-TRASP.DESCUENTO FRA MAYO M093 40-AS 2019006795 A FRA. MARZO POR JUBILACION"]
["ADO2","01/03 a 30/06","IGUALATORIO MEDICO QUIRURGICO","A95321386",-64.933884297520663,-78.569999999999993,"IGUALATORIO MEDICO QUIRURGICO-TRASP.DESCUENTO FRA MAYO M093 40-AS 2019006795 A FRA. ABRIL POR JUBILACION"]
["ADO2","01/03 a 30/06","IGUALATORIO MEDICO QUIRURGICO","A95321386",714.27272727272725,864.27,"IMPORTE  Seguro de Asistencia Sanitaria.MARZO F.20194570     PP Nº13/19"]
["ADO2","01/03 a 30/06","IGUALATORIO MEDICO QUIRURGICO","A95321386",779.20661157024801,942.84,"IMPORTE Prima de Seguro de Asistencia Sanitaria.JUNIO 19 F.M09340-AS 20190007902  PP Nº 21/19"]
["ADO2","01/03 a 30/06","IGUALATORIO MEDICO QUIRURGICO","A95321386",909.07438016528931,1099.98,"IMPORTE Prima de Seguro de Asistencia Sanitaria.MAYO 19 F.M09340-AS 20190006795  PP Nº 17/19"]
["ADO2","01/03 a 30/06","IGUALATORIO MEDICO QUIRURGICO","A95321386",974.00826446280996,1178.55,"IMPORTE Prima de Seguro de Asistencia Sanitaria.ABRIL 19 F.M09340-AS 20190005787   PP Nº 13/19"]
["ADO2","01/03 a 30/06","IGUALATORIO MEDICO QUIRURGICO","A95321386",1233.7438016528924,1492.83,"PRIMA DE SEGURO DE ASISTENCIA SANITARIA MES DE FEBRERO      PP Nº 13/19"]
[61,"2019-01-11","IKASLAN TECNICAS DE ESTUDIO S.L.","B95189528",650,650,"Técnicas de estudio"]
[67,"2019-01-11","Iker Antón Lopategui","78894948A",300,363,"Taller / Sesión DJ",null,null," "]
[351,"2019-03-18","Iker Antón Lopategui","78897948A",300,363,"Taller/sesión DJ Gazteleku Zerbitzua"]
[404,"2019-04-05","Iker Gómez de la Hoz ","7204081P",1200,1452,"Actuación \"El pequeño Lago de los Cisnes\" Umore Azoka 2019"]
[144,"2019-01-21","Ilazki Aisialdi Taldea","G95817144",-280,-280,"Minorar fact. Ilazki Aisialdi Taldea Semana de la movilidad 2018",null,null,"Procede: CM-909/18"]
["ADO2","01/03 a 30/06","IMPRONTA SOLUCIONES S.L.","B84092196",170.28925619834712,206.05,"IMPORTE VENTA ENTRADAS MAYO KULTUR F.2019-06-023   PP Nº 22/19"]
["ADO2","01/03 a 30/06","IMPRONTA SOLUCIONES S.L.","B84092196",210.63636363636365,254.87,"IMPORTE SISTEMA VENTAS ENTRADAS KULTUR ABRIL F,2019-05-023   PP Nº 17/19"]
["ADO2","01/03 a 30/06","IMPRONTA SOLUCIONES S.L.","B84092196",340.09090909090907,411.51,"IMPORTE SISTEMA VENTA ENTRADAS MARZO F.2019-04-023          PP Nº 13/19"]
["ADO1","01/01 a 30/03","IMPRONTA SOLUCIONES S.L.","B84092196",390.61983471074382,472.65,"IMPORTE SISTEMA ENTRADAS KULTUR DICIEMBRE F.2019-01-023      PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","IMPRONTA SOLUCIONES S.L.","B84092196",405.09090909090912,490.16,"IMPORTE VENTA DE ENTRADAS KULTUR ENERO 19 F. 2019-02-023    PP Nº 5/19"]
["ADO1","01/01 a 30/03","IMPRONTA SOLUCIONES S.L.","B84092196",441.42148760330582,534.12,"IMPORTE VENTAS ENTRADAS KULTUR FEBRERO F.2019-03-023         PP Nº 9/19"]
["ADO2","01/03 a 30/06","IMQ - SOCIEDAD DE PREVENCION DE MUTUALIA,S.L.U.","B95431367",19.454545454545453,23.54,"IMPORTE PRUEBAS ANALISIS SANGRE.-FRA. 4032161- PROP.PAGOS Nº25/19"]
["ADO2","01/03 a 30/06","IMQ - SOCIEDAD DE PREVENCION DE MUTUALIA,S.L.U.","B95431367",192.83471074380168,233.33,"IMPORTE ANALISIS DE SANGRE EN RECONOCIMIENTOS MEDICOS.-FRA. 4031211   PROPUESTA PAGOS 17/19"]
["ADO2","01/03 a 30/06","IMQ - SOCIEDAD DE PREVENCION DE MUTUALIA,S.L.U.","B95431367",352.14049586776861,426.09,"IMPORTE PRUEBAS EN ANALISIS DE SANGRE DE LOS TRABJADORES.-FRA. 4031720   PROPUESTA PAGOS 21/19"]
[197,"2019-02-07","IMQ Prevención SL","B95431367",12268.19,14844.509900000001,"Vigilancia y Salud","12 Meses","2019-12-31"," "]
[623,"2019-05-31","INDARLAN Obras y Eventos, S.L.L.","B95803292",825,998.25,"Alquiler, instalación y posterior desmontaje de 43 vallas de 3,50 x 1,90 m y 44 bloques de hormigón. ","PUNTUAL"]
[44,"2019-01-08","Inde Educa","B95167060",869.05,1051.5504999999998,"Material deportivo diverso para polideportivo Sakoneta","PUNTUAL",null,"Procede: CM-30/2019"]
[803,"2019-06-18","Inde Educa S. L.","B95167060",1225.8,1483.2179999999998,"Tableros de baloncesto Saskibaloia","PUNTUAL",null," "]
[151,"2019-01-22","Inde Educa S.L.","B95167060",1080,1306.8,"Pelotas Padel Nox para las instalaciones de Torresolo",null,null," "]
[241,"2019-02-19","Inde Educa S.L.","B95167060",4648.0600000000004,5624.1526000000003,"Material Deportivo Sakoneta",null,"2019-02-19","Procede: CM-216/2019"]
[94,"2019-05-15","INDUFER","B95445508",2.4300000000000002,2.9403000000000001,"Suministro a tramitar a través de compras",null,null,"Factura 1900514  (no pedido por compras)"]
[94,"2019-05-15","INDUFER","B95445508",4.0999999999999996,4.9609999999999994,"Suministro a tramitar a través de compras",null,null,"Factura 1900511 Nº pedido 346"]
[94,"2019-06-15","INDUFER","B95445508",5.3,6.4129999999999994,"Suministro a tramitar a través de compras",null,null,"Factura 1900651 pedido nº 427"]
[94,"2019-04-30","INDUFER","B95445508",9.26,11.204599999999999,"Suministro a tramitar a través de compras",null,null,"Factura 1900434 pedido nº 352 "]
[94,"2019-06-30","INDUFER","B95445508",9.39,11.3619,"Suministro a tramitar a través de compras",null,null,"Factura1900697 nºpedido 511"]
[94,"2019-05-31","INDUFER","B95445508",12.74,15.4154,"Suministro a tramitar a través de compras",null,null,"Factura 19005520"]
[94,"2019-05-31","INDUFER","B95445508",12.74,15.4154,"Suministro a tramitar a través de compras",null,null,"Factura 1900544"]
[94,"2019-05-31","INDUFER","B95445508",15.36,18.585599999999999,"Suministro a tramitar a través de compras",null,null,"factura 1900550"]
[94,"2019-05-31","INDUFER","B95445508",23.54,28.4834,"Suministro a tramitar a través de compras",null,null,"Factura 1900546"]
[94,"2019-06-30","INDUFER","B95445508",25,30.25,"Suministro a tramitar a través de compras",null,null,"Factura 1900696 nº pedido 506"]
[94,"2019-04-30","INDUFER","B95445508",26.46,32.016599999999997,"Suministro a tramitar a través de compras",null,null,"Factura 1900437 Nº pedido 351"]
[94,"2019-06-30","INDUFER","B95445508",30.24,36.590399999999995,"Suministro a tramitar a través de compras",null,null,"Factura 1900700 nº pedido 512"]
[94,"2019-05-31","INDUFER","B95445508",30.24,36.590399999999995,"Suministro a tramitar a través de compras",null,null,"Factura 1900548"]
[94,"2019-04-30","INDUFER","B95445508",33.700000000000003,40.777000000000001,"Suministro a tramitar a través de compras",null,null,"Factura 1900438 Nº pedido 337"]
[94,"2019-06-15","INDUFER","B95445508",33.96,41.0916,"Suministro a tramitar a través de compras",null,null,"Factura 1900648"]
[94,"2019-05-31","INDUFER","B95445508",34.82,42.132199999999997,"Suministro a tramitar a través de compras",null,null,"Factura nº 1900545 nº pedido 466"]
[94,"2019-04-15","INDUFER","B95445508",36.67,44.370699999999999,"Suministro a tramitar a través de compras",null,null,"Factura 1900392. Nº pedido 278 y 336"]
[94,"2019-05-15","INDUFER","B95445508",46.52,56.289200000000001,"Suministro a tramitar a través de compras",null,null,"Factura 1900513"]
[94,"2019-05-31","INDUFER","B95445508",50.39,60.971899999999998,"Suministro a tramitar a través de compras",null,null,"Factura 1900543"]
[94,"2019-05-15","INDUFER","B95445508",59.5,71.995000000000005,"Suministro a tramitar a través de compras",null,null,"Factura 1900512 nº pedidos 377/410"]
[94,"2019-06-15","INDUFER","B95445508",60.98,73.785799999999995,"Suministro a tramitar a través de compras",null,null,"Factura 1900653"]
[94,"2019-04-30","INDUFER","B95445508",74.58,90.241799999999998,"Suministro a tramitar a través de compras",null,null,"Factura 1900435 Nos pedidos 359 y 363"]
[94,"2019-06-15","INDUFER","B95445508",78.38,94.839799999999997,"Suministro a tramitar a través de compras",null,null,"Factura 1900652"]
[94,"2019-04-15","INDUFER","B95445508",80.63,97.562299999999993,"Suministro a tramitar a través de compras",null,null,"Factura 1900394. Nº pedido 332 y 338"]
[94,"2019-06-15","INDUFER","B95445508",88.08,106.57679999999999,"Suministro a tramitar a través de compras",null,null,"Factura 1900654 nº pedidos 470/503"]
[94,"2019-06-30","INDUFER","B95445508",96.94,117.2974,"Suministro a tramitar a través de compras",null,null,"Factura 1900698 nº pedido 520/528"]
[94,"2019-05-31","INDUFER","B95445508",143.85,174.05849999999998,"Suministro a tramitar a través de compras",null,null,"Factura 1900549"]
[94,"2019-04-30","INDUFER","B95445508",173.58,210.0318,"Suministro a tramitar a través de compras",null,null,"Factura 1900440 (no pedido por compras)"]
[94,"2019-05-15","INDUFER","B95445508",202.03,244.4563,"Suministro a tramitar a través de compras",null,null,"Factura 1900510 Nos pedidos 373, 381, 386, 391 y 398"]
[94,"2019-04-30","INDUFER","B95445508",205.44,248.58239999999998,"Suministro a tramitar a través de compras",null,null,"Factura 1900436 Nos. Pedidos 344 y 357"]
[94,"2019-06-15","INDUFER","B95445508",251.13,303.8673,"Suministro a tramitar a través de compras",null,null,"Factura 1900650"]
[94,"2019-06-15","INDUFER","B95445508",251.13,303.8673,"Suministro a tramitar a través de compras",null,null,"Factura 1900650 pedidos nº 438/465"]
[94,"2019-05-31","INDUFER","B48253801",291.08,352.21,"Suministro a tramitar a través de compras",null,null,"Factura1900547"]
[94,"2019-06-15","INDUFER","B95445508",345.04,417.4984,"Suministro a tramitar a través de compras",null,null,"Factura 1900649 pedidos nº 458/469/507"]
[94,"2019-04-15","INDUFER","B95445508",673.57,815.01970000000006,"Suministro a tramitar a través de compras",null,null,"Factura 1900393. 220, 312, 263, 284, 312, 344"]
[94,"2019-06-30","INDUFER","B95445508",776.63,939.72230000000002,"Suministro a tramitar a través de compras",null,null,"Factura 1900699 nº pedido 521/497"]
[94,"2019-01-15","INDUFER","B48253801",9394.2899999999991,11367.090899999997,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
[577,"2019-05-20","Ingecor, estudios y coordinaciones, S.L.","B95379012",12920,15633.199999999999,"Coordinación Seguridad y Salud obras conexión mecácnica Artatza-Basaez","PUNTUAL","2019-12-31"," "]
[362,"2019-03-22","Ingenia Sistemas avanzados de transporte","B99348377",14910,18041.099999999999,"6 paneles de aviso de llegadas para marquesinas autobus urbano"]
[113,"2019-01-16","Ingeniería de Seguridad de Vitoria y Alava SLU","B01412816",3246,3927.66,"Servicio de mantenimiento y conexión de alarmas Palacio Artaza","12 Meses","2019-12-31"," "]
["ADO1","01/01 a 30/03","INGENIERIA DE SEGURIDAD DE VITORIA Y ALAVA, S.L.U.","B01412816",55,66.55,"IMPORTE TRBJOS DE RESTAURACION DE CAMARA EN EL PALACIO ARTAZA.-FRA. A-50630  PP Nº 8/19"]
["ADO2","01/03 a 30/06","INGENIERIA DE SEGURIDAD DE VITORIA Y ALAVA, S.L.U.","B01412816",55,66.55,"IMPORTE TRBJOS DE RESTAURACION DE CAMARA EN EL PALACIO ARTAZA.-FRA. A-50630  PP Nº 8/19"]
["ADO1","01/01 a 30/03","INGENIERIA DE SEGURIDAD DE VITORIA Y ALAVA, S.L.U.","B01412816",75,90.75,"IMPORTE SERVICIO CUSTODIA LLAVES PALACIO ARTAZA F.A-50649   PP Nº 9/19"]
["ADO1","01/01 a 30/03","INGENIERIA DE SEGURIDAD DE VITORIA Y ALAVA, S.L.U.","B01412816",159.70247933884298,193.24,"IMPORTE SERVICIO MANTENIMIENTO PALACIO ARTAZA F.A-50779     PP Nº 11/19"]
["ADO1","01/01 a 30/03","INGENIERIA DE SEGURIDAD DE VITORIA Y ALAVA, S.L.U.","B01412816",273.75206611570252,331.24,"IMPORTE CUOTA MENSUAL REVISION SITEMA SEGURIDAD PALACIO ARTAZA. MES FEBRERO.-FRA. A-50637   PP Nº 9/19"]
[797,"2019-06-18","Inmaculada Parra Bellanco","30558070V",270,270,"Elaboración renovación trajes Reyes Magos"]
["ADO1","01/01 a 30/03","INTEMAN LABORATORIOS","A01018654",330.47933884297521,399.88,"IMPORTE AEROSOL DESIFECTANTE POLICIA F. 19 01302 PP Nº 9/19"]
[834,"2019-06-25","Iñaki Alzola Magallón","14568834J",2355,2849.5499999999997,"Arbitrajes Mundialito 2019"]
[186,"2019-02-04","Iragarri S.L.","B20810354",468,566.28,"Anuncio prensa expte. 2018/H/00904","PUNTUAL"]
[359,"2019-03-20","Iragarri S.L.","B20810354",468,566.28,"Anuncio prensa expte. 2019/H/00077 Aprobación definitiva",null,null," "]
[451,"2019-04-12","Iragarri S.L.","B20810354",468,566.28,"Anuncio prensa expte. 2018/H/00904 Aprobación definitiva",null,null," "]
[562,"2019-05-16","Iragarri S.L.","B20810354",468,566.28,"Anuncio prensa expte. 2018/H/00904 aprobación definitiva bis","PUNTUAL","2019-05-17"," "]
[129,"2019-01-18","Iragarri S.L.","B20810354",771.12,933.05520000000001,"Berria 6 módulos de 2 X 6 color",null,null," "]
[536,"2019-05-10","Iragarri, S.L.","A48536858",990,1197.8999999999999,"Anuncio prensa expte. 2018/H/00337 Aprobación inicial 4ª modificación","PUNTUAL","2019-05-15"," "]
[792,"2019-06-14","Iratxe Llona Becker","14605021K",1272.73,1540.0033000000001,"Taller de trabajos manuales para campaña UDA 2019","1 Mes","2019-07-31"]
["ADO1","01/01 a 30/03","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",259.09090909090912,313.5,"-IMPORTE  LIMPIEZA DE ARQUETAS  BAR SAN BARTOLOME F.1 82534   PP Nº 5/19"]
["ADO1","01/01 a 30/03","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",345.45454545454544,418,"-IMPORTE  REVISION DER DE SANEAMIENTO Y PLUVIALES   ARTEA F.1 82535     PP Nº 8/19"]
["ADO2","01/03 a 30/06","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",345.45454545454544,418,"-IMPORTE  LIMPIEZA DE ARQUETAS Y TUBERIAS  C.AUTONOMIA F.1 90682  PP Nº 19/19"]
["ADO2","01/03 a 30/06","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",518.18181818181824,627,"- LIMPIEZA DE ARQUETAS Y TUBERIAS  CP TXOMIN F.1 90734       PP Nº 23/19"]
["ADO1","01/01 a 30/03","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",590.90909090909088,715,"IMPORTE LIMPIEZA ARQUETAS C. ITURRIONDO F.1 82532  PP Nº 5/19"]
["ADO2","01/03 a 30/06","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",604.54545454545462,731.5,"-IMPORTE  LIMPIEZA DE COLECTOR UNICIPAL ZONA GOBELAS F.1 90733   PP Nº 19/19"]
["ADO1","01/01 a 30/03","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",777.27272727272725,940.5,"-IMPORTE  LIMPIEZA DE ARQUETAS Y TUBERIAS  SARRIENA F.1 82533  PP Nº 5/19"]
["ADO2","01/03 a 30/06","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",777.27272727272725,940.5,"-IMPORTE  LIMPIEZA DE ARQUETAS  BARANDIARAN F.1 90946       PP Nº 19/19"]
["ADO1","01/01 a 30/03","IRIS LIMPIEZAS INDUSTRIALES, S.L.","B48241483",781.81818181818187,946,"IMPORTE LIMPIEZA ARQUETAS SARRIENA F.1 82531  PP Nº 8/19"]
["ADO1","01/01 a 30/03","IRUDIGITAL, S.L.","B95667044",165.28925619834712,200,"IMPORTE CHARLA EMPRENDEDORES BEHARGINTZA F.00015-02-2019     PP Nº 10/19"]
[365,"2019-03-26","Isagare Instalaciones Integrales S.L.","B95797387",1857,2246.9699999999998,"Suministro de sillas y mesa plegables"]
[767,"2019-06-18","Itsas Alde Txistularia Taldea","G48873236",490,490,"Jota Txapelketako txistu saioak San Juan Jaiak"]
[48,"2019-01-08","Itziar Gamero Murua","30665629M",165,181.5,"1 sesión (día 28 de noviembre)",null,null,"Procede: CM-208/2019"]
[227,"2019-02-12","IZENPE SA","A01337260",285.55,345.51550000000003,"Soporte Software Sello de Organo"]
[419,"2019-04-02","IZENPE SA","A01337260",2933,3548.93,"Mantenimiento anual plataforma ZAIN",null,null," "]
["ADO1","01/01 a 30/03","IZENPE-ZIURTAPEN ETA ZERBITZU ENPRESA","A01337260",46.909090909090907,56.76,"IMPORTE CERTIFICACIO PUBLICO FEBRERO VIRGINIA F.0000088693   PP Nº 9/19"]
["ADO2","01/03 a 30/06","IZQUIERDO INFORMATICA,S.L.","B50178250",161.2396694214876,195.1,"IMPORTE TECLADO RATON INFORMATICA F.1494   PP Nº 23/19"]
[162,"2019-01-25","Janire Suarez Rivas","78925704P",11098,11098,"Programas sobre alimentación saludable en los centros escolares","6 Meses","2019-06-30"]
[620,"2019-05-29","Javier García Pérez (Cía Teatro Circo Barré)","72578284J",1500,1815,"Alquiler de carpa para la Umore Azoka 2019",null,null," "]
[385,"2019-04-05","Jesús Ignacio Bilbao Castillo","16037619H",740,895.4,"Actuación \"Silence, Dance o No!!!\" Umore Azoka 2019",null,null,"Procede: CM-909/18"]
[345,"2019-03-18","Jesus Manuel Marañon Uriarte","14569081F",800,800,"Curso \"Jendeaurrean hitz egiteko teknikak\"",null,null," "]
["ADO2","01/03 a 30/06","JIMENO              RODRIGUEZ           JAVIER","16045979Y",127.80165289256198,154.63999999999999,"6 CARTELES VIDEOVIGILANCIA, IMPRESOS SOBRE PVC DE 1MM       PP Nº 14/19"]
[768,"2019-06-18","Jira Musika","B95278206",360,435.59999999999997,"Jota Txapelketako triki saioak San Juan Jaiak"]
[593,"2019-05-23","JON MARTINEZ MONTAÑA","30687165J",1120,1355.2,"Euskal Kulturaren Astea: Bideo-grabaketa eta edizioa","PUNTUAL",null,"Procede: CM-626"]
[27,"2019-01-07","Jon Martinez Montaña","30687165J",2024,2449.04,"Impartición de clases de fotografía de enero a junio en Kultur Leioa"]
[839,"2019-06-26","Jon Martinez Montaña (Images)","30687165J",-43.552999999999997,-52.699129999999997,"Minorar Fact. Jon Martinez Talleres artesanales"]
[732,"2019-06-18","Jon Martinez Montaña (Images)","30687165J",670,810.69999999999993,"Antzinako Jolasak San Juan Jaiak"]
[724,"2019-06-18","Jon Martinez Montaña (Images)","30687165J",1255.79,1519.5058999999999,"Koadrilen Soinuztapenak San Juan Jaiak"]
[211,"2019-02-05","Jon Martinez Montaña (Images)","30687165J",2554.5500000000002,2810,"Actividades infantiles"]
[212,"2019-02-05","Jon Martinez Montaña (Images)","30687165J",5359.5,6484.9949999999999,"Actividades adultos",null,null," "]
[707,"2019-06-12","Jon Urrutia Herrero","14610435F",-210,-210,"Mirnorar Fact. Jon Urrutia Herrero Umore Azoka"]
[387,"2019-04-05","Jon Urrutia Herrero","14610435F",1000,1210,"Actuación \"Matraka ma non tropp\" Umore Azoka 2019"]
[818,"2019-06-20","JORGE PEINADO BAR JOKIN","16064282R",239.6,290,"oporrak bakean harrera jaia mokadua","PUNTUAL","2019-07-04"]
[722,"2019-06-18","Jose Luis Urbina (PIERROT)","16244353M",495.57,599.63969999999995,"Telas (Kultur Leioa)",null,null," "]
[3,"2019-01-07","Jose Manuel Torre Calderón","20210332W",5600,6776,"Actuación de Teatro \"ELE Luaxeta Lorca\"",null,null," "]
[638,"2019-06-03","Joseba Martín Matos","22175266Y",250,302.5,"Jurado"]
[150,"2019-01-22","Josu Bingen Ugaldebere Ercoreca","30567905P",900,1089,"Mantenimiento anual software Behargintza","12 Meses","2019-08-31"," "]
[814,"2019-06-20","JOX SYSTEM S.L.","B95336046",1225,1482.25,"Suministro 5 discos duros para cabina de almacenamiento","PUNTUAL",null,"CM de minoración de CM 721/2018"]
[361,"2019-03-22","JOX SYSTEM S.L.","B95336046",1660.9,2009.6890000000001,"Toma de datos categoría 6 instalados y certificados e instalación de AP´s",null,null,"Procede: CM-561/18"]
[235,"2019-02-15","Juan Antonio Salinas Barroso (The Borderline Music)","44262176X",455,550.54999999999995,"Difusión: 7 newsletters + Banner.",null,null," "]
[513,"2019-05-09","Juan Carlos Abad Becerril","22734600C",78.510000000000005,94.997100000000003,"Enmarcación premios Umore Azoka"]
[472,"2019-04-25","Juan Carlos Abad Becerril","22734600C",206.61,249.99810000000002,"Enmarcación obras premiadas (Dependiendo del tamaño de las obras premiadas…)",null,null,"Procede: CM-908/18"]
[663,"2019-06-06","Juan Carlos Abad Becerril (La toscana)","22734600C",6.8181000000000003,8.2499009999999995,"Ampliar Fact. Juan Carlos Abada (La Toscana) Umore Azoka 2019"]
[632,"2019-06-03","Juan Carlos Abad Becerril (La toscana)","22734600C",59,71.39,"Detalle grupos"]
["ADO2","01/03 a 30/06","K35 IT MANAGERS GROUP SL","B20845194",64,77.44,"IMPORTE TONER TESORERIA F.19 669  PP Nº 19/19"]
[370,"2019-03-27","Kaixo","22718010J",2670,3230.7,"Suministro material deportivo piscina","PUNTUAL",null,"Procede: CM-116/2019"]
[736,"2019-06-18","KALEAN","B48871651",10020,12124.199999999999,"Fanfarreak, animazioak San Juan Jaiak"]
[2,"2019-01-07","Kantaita Enea S.L.","B75200071",12000,14520,"Actuación Benito Lertxundi",null,null," "]
[505,"2019-05-09","Karlos Ibarrondo","30591464S",1350,1633.5,"Asado de carne, pan etc para el acto de recepción Umore Azoka",null,null,"Procede: CM-421/2019 Dec. 1321"]
[96,"2019-04-12","KARYKER","B95063723",26.16,31.653600000000001,"Suministro a tramitar a través de compras",null,null,"Factura 9/190734"]
[96,"2019-04-12","KARYKER","B95063723",45,54.449999999999996,"Suministro a tramitar a través de compras",null,null,"Factura 9/190737 Nº pedido  335"]
[96,"2019-05-31","KARYKER","B95063723",59,71.39,"Suministro a tramitar a través de compras",null,null,"Factura 9/191027"]
[96,"2019-04-12","KARYKER","B95063723",59,71.39,"Suministro a tramitar a través de compras",null,null,"Factura 9/190736"]
[96,"2019-04-10","KARYKER","B95063723",59,71.39,"Suministro a tramitar a través de compras",null,null,"Factura 9/190714"]
[96,"2019-04-10","KARYKER","B95063723",59,71.39,"Suministro a tramitar a través de compras",null,null,"Factura 9/190712"]
[96,"2019-05-16","KARYKER","B95063723",146.11000000000001,176.79310000000001,"Suministro a tramitar a través de compras",null,null,"factura 9/190931"]
["ADO1","01/01 a 30/03","KARYKER","B48546048",156.44628099173556,189.3,"SUMINISTRO DE BOTAS Y PANTALON PARA JARDINERIA.-FRA. 9/190118  PP Nº 4/19"]
[96,"2019-04-10","KARYKER","B95063723",556.76,673.67959999999994,"Suministro a tramitar a través de compras",null,null,"Fctura 9/190713 Nº pedido 298"]
[96,"2019-04-12","KARYKER","B95063723",1629.75,1971.9974999999999,"Suministro a tramitar a través de compras",null,null,"Factura 9/190735"]
[96,"2019-01-15","KARYKER","B48546048",3388.5400000000004,4100.1334000000006,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30","Procede: CM-642/2018 Dec. 2725/2018"]
[806,"2019-06-18","KEIMA","B95113056",400,440,"Actividad infantil","PUNTUAL"]
[213,"2019-02-05","KEIMA","B95113056",5454.55,6600.0055000000002,"Actividades infantiles PIC",null,null," "]
[338,"2019-03-15","KEIMA SL","B95113056",7950,8745,"Fiesta Tercera Edad",null,null," "]
["ADO2","01/03 a 30/06","KEYTRON ELECTRONICA,S.A.","A48152581",14.000000000000002,16.940000000000001,"SUMINISTRO DE ANTENA PORTATIL MOTOROLA PARA POLICIA.-FRA. F19/298  PP Nº 13/19"]
[739,"2019-06-18","KILIKON EKOIZPENAK","E20856563",1100,1210,"DJ PORRU ikuskizuna San Juan Jaiak",null,null,"Procede: CM-627"]
["ADO2","01/03 a 30/06","KLEER-KIM, S.A.L.","A80644701",584.87603305785126,707.7,"SUMINISTRO DE ABSORBENTE DE FLUIDOS PARA POLID SAKONETA.-FRA. FAC/1299  PP Nº 17/19"]
["ADO2","01/03 a 30/06","KORTAZAR            ALKOZ               DORLETA","72455752W",600,726,"IMPORTE 2 SESIONES DE CUENTOS PARA EDUCACION.-FRA. 01        PP Nº 16/19"]
[285,"2019-03-01","KREA COMUNICACIÓN","B95135075",-255.73,-309.43329999999997,"Minorar importe Fact. Por regalos \"Concurso Cartas de Amor\"",null,null," "]
[587,"2019-05-22","Krea Comunicación","B95135075",80,96.8,"Diseño del soporte digital para la difusión de la programación de julio Gazteleku Zerbitzua"]
[58,"2019-01-11","KREA COMUNICACIÓN","B95135075",120,145.19999999999999,"Difusión-Diseño, composición, soporte digital"]
[343,"2019-03-18","KREA COMUNICACIÓN","B95135075",120,145.19999999999999,"Difusión-Diseño, composición, soporte digital",null,null," "]
[286,"2019-03-01","KREA COMUNICACIÓN","B95135075",240,290.39999999999998,"Regalos para premiados en concurso \"Cuando yo era joven\" 2019",null,null," "]
[35,"2019-01-07","KREA COMUNICACIÓN","B95135075",454,499.4,"Regalos para premiados en Cartas de Amor"]
[133,"2019-01-18","KREA COMUNICACIÓN","B95135075",1056.3,1278.1229999999998,"Diseño de la cartelería mensual",null,null," "]
[547,"2019-05-13","KREA COMUNICACIÓN","B95135075",1500,1815,"Conceptualización de campaña Umore Azoka 2019 y Web",null,null," "]
[132,"2019-01-18","KREA COMUNICACIÓN","B95135075",4973,6017.33,"Diseño e Impresión de las dos Agendas Kultur Leioa"]
[264,"2019-02-21","KREA COMUNICACIÓN","B95135075",6259.68,7574.2128000000002,"Mantenimiento y actualizacion de la pagina web"]
[592,"2019-05-23","KULKI, S.C","J71325781",1420,1562,"Euskal Kulturaren Astea: Herri kirol parte tematikoa","PUNTUAL",null,"Procede: CM-549/2019 Dec. 1524"]
[740,"2019-06-18","KULTURMAGIC S.L.","B01563139",650,715,"MADIBER ikuskizuna San Juan Jaiak"]
[738,"2019-06-18","KULTURMAGIC S.L.","B01563139",9090.91,10000,"Haur Ekintzak Errekalde San Juan Jaiak",null,null,"Procede: CM-811"]
[7,"2019-01-07","Kulunka Teatroa S.L.","B75044974",4500,5445,"Actuación de Teatro \"Solicitudes\"",null,null," "]
[522,"2019-05-09","Kurkudi Herriko Taberna (Amai de Goñi Vázquez)","J95942314",2181.8200000000002,2400,"Comidas y cenas Umore Azoka"]
[369,"2019-03-27","LA boutique del Peluquero SA","A48207427",1066.28,1290.1987999999999,"Suministro de secadores peluqueria  hogar de Errekalde","PUNTUAL"]
[553,"2019-05-13","LA boutique del Peluquero SA","A48207427",1119.6400000000001,1354.7644,"Suministro de secador y termoactivador peluqueria de Errekalde",null,null," "]
[255,"2019-02-20","La casa A 1960","B95702924",9955,12045.55,"Acuerdo de colaboración para difuncir información local en EL CORREO, EL NERVIÓN Y BERRIA."]
["ADO2","01/03 a 30/06","LA CASA DEL PERRO - S.E.C. SERVICIOS Y EQUIPOS CANINOS","B48836779",912.29752066115714,1103.8800000000001,"IMPORTE SERV CANINO SERVICIO CES GATOS. MES DICIEMBRE.-FRA. 179/18  PP Nº 4/19"]
[532,"2019-05-29","La Machine Factoría Gráfica, S.L.","B95378527",1160,1403.6,"Diseño mapa bizibideak"]
[411,"2019-04-05","La Nouvelle Aventure","12AP57192",2500,2637.5,"Actuación \"Piti Peta Hofen Show\" Umore Azoka 2019"]
["ADO2","01/03 a 30/06","LABAYRU FUNDAZIOA","R4800525J",474.86776859504135,574.59,"IMPORTE SERVICIO DE TRADUCCIONES PARA URBANISMO.-FRA. 19/281 PP Nº 14/19"]
["ADO2","01/03 a 30/06","LABAYRU FUNDAZIOA","R4800525J",703.09917355371908,850.75,"IMPORTE SERV DE TRADUCCIONES.-FRA. 19/391  PP Nº 18/19"]
["ADO1","01/01 a 30/03","LACROIX SEÑALIZACION, S.A.","A12329827",249.60330578512395,302.02,"SUMINISTRO PLACA ALU. PASO VEHIC. NUEVO ESCUDO.-FRA. 112034637   PP Nº 1/19"]
[111,"2019-01-15","Lamiako Maskarada","G48646400",-10,-10,"Minorar fact. Lamiako Maskarada Nekazaritza Azoka 2018"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",255.00000000000003,308.55,"IMPORTE RESPONSABILIDAD PATRIMONIAL SILVIA VINAGRE F.0030/2019   PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",266.79338842975204,322.82,"IMPORTE AUTORIZACION JUDICIAL ENTRADA SER SOCIALES F.0025/2019   PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",360.00000000000006,435.6,"IMPORTE RESPONSABILIDAD PATRIMONIAL HUMILDAD MARTINEZ SER SOCIALES F.0027/2019  PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",360.00000000000006,435.6,"IMPORTE RESPONSABILIDAD PATRIMONIAL SER SOCIALES ELSA RUIZ F.0026/2019  PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",360.00000000000006,435.6,"IMPORTE RESPONSABILIDAD PATRIMONIAL SER SOCIALES MANUELA PENACHO F.0029/2019  PP Nº 8/19"]
["ADO1","01/01 a 30/03","LAMIKIZ ABOGADOS SCP","J95887436",555,671.55,"IMPORTE RESPONSABILIDAD PATRIMONIAL SER SOCIALES MAR ALONSO F.0028/2019    PP Nº 8/19"]
[565,"2019-05-20","LAMIKIZ ABOGADOS SOCIEDAD CIVIL PROFESIOANL","J95887436",2046,2475.66,"Impugnacón ayudas municipales de Urgencia Social"]
[821,"2019-06-25","Landalan Servicios H SL","B26410191",22449.1,27163.410999999996,"Reparación Frontón municipal (udaletxe)","2 Meses",null," "]
[224,"2019-02-15","Landalan SL","B95391694",-2530.5300000000002,-3061.9413,"Minorar Factura de reparacion de Sala de Musculación. Polideportivo Sakoneta",null,null," "]
[320,"2019-03-14","Landalan SL","B95391694",260,314.59999999999997,"Mayorar la obra Reparación de forjado Polideportivo Sakoneta. Squash."]
[257,"2019-02-22","Landalan SL","B95391694",10851.75,13130.6175,"Reparación de forjado Polideportivo Sakoneta. Squash.","1 Mes","2019-03-10"," "]
[156,"2019-01-25","Landalan SL","B95391694",25040,30298.399999999998,"Reparación de forjado Polideportivo Sakoneta. Sala de musculación.","1 Mes","2019-02-10"," "]
[283,"2019-02-28","Lanmedia Comunicacines ","B95607008",1104.26,1104.26,"Suministro del alquiler mensual de centralita servicios sociales ","6 Meses",null," "]
[843,"2019-06-28","Lanmedia Comunicacines S.L.","B95607008",752.46,910.47659999999996,"Alquiler y mantenimiento de centralita del Juzgado de Paz","6 Meses","2019-12-31"]
[226,"2019-02-12","Lantegi Batuak","G48945166",6000,7260,"Destrucción y digitalización de documentos","12 Meses"]
["ADO1","01/01 a 30/03","LATORRE DE          CORNIERO            JON","78896188R",25,30.25,"IMPORTE REVISION ALTAVOZ NO FUNCIONA EN IKASTOLA ALTZAGA.-FRA. 1830 PP Nº 11/19"]
["ADO2","01/03 a 30/06","LATORRE DE          CORNIERO            JON","78896188R",25,30.25,"IMPORTE REVISION ALTAVOZ NO FUNCIONA EN IKASTOLA ALTZAGA.-FRA. 1830 PP Nº 11/19"]
["ADO2","01/03 a 30/06","LATORRE DE          CORNIERO            JON","78896188R",39.446280991735534,47.73,"IMPORTE VENTA E INSTALACION DE PULSADOR EXTERIOR PARA IKASTOLA ALTZAGA.-FRA. 1867  PP Nº 14/19"]
["ADO1","01/01 a 30/03","LATORRE DE          CORNIERO            JON","78896188R",60,72.599999999999994,"IMPORTE TRABJOS DE ELECTRICIDAD EN EL POLID SAKONETA.-FRA. 1824    PP Nº 9/19"]
["ADO2","01/03 a 30/06","LATORRE DE          CORNIERO            JON","78896188R",60,72.599999999999994,"IMPORTE TBJOS DE ELECTRICIDAD PARA SAKONETA.-FRA. 1909       PP Nº 22/19"]
["ADO2","01/03 a 30/06","LATORRE DE          CORNIERO            JON","78896188R",61.694214876033065,74.650000000000006,"IMPORTE INSTALACION Y VENTA DE MATERAL ELECTRICO PARA SU COLOCACION EN EL PALACIO ARTAZA.-FRA. 1950 PP Nº 20/19"]
["ADO2","01/03 a 30/06","LATORRE DE          CORNIERO            JON","78896188R",150,181.5,"IMPORTE TRBJOS DE ELECTRICIDAD EN SAKONET.-FRA. 1964          22/19"]
["ADO1","01/01 a 30/03","LATORRE DE          CORNIERO            JON","78896188R",179.29752066115702,216.95,"IMPORTE VENTA E INSTALACION DE MATERIAL ELECTRICO EN EL PASILLO SAUNA DEL POLID SAKONETA.-FRA. 1838  PP Nº 9/19"]
["ADO1","01/01 a 30/03","LATORRE DE          CORNIERO            JON","78896188R",255.39669421487602,309.02999999999997,"IMPORTE VENTA E INSTALACION MATERIAL ELECTRICO EN PISCINA DEL POLID SAKONETA.- FRA.1837  PP Nº 9/19"]
["ADO1","01/01 a 30/03","LATORRE DE          CORNIERO            JON","78896188R",286,346.06,"SUMNISTRO E INSTALACION DE AMTERIAL ELECTRICO EN POLI SAKONETA.-FRA. 1798  PP Nº 9/19"]
["ADO2","01/03 a 30/06","LATORRE DE          CORNIERO            JON","78896188R",344,416.24,"SUMINISTRO E INSTALACION DE MATERIAL ELECTRICO EN EL POLID SAKONETA.-FRA. 1917   PP Nº 17/19"]
["ADO2","01/03 a 30/06","LATORRE DE          CORNIERO            JON","78896188R",412.71900826446279,499.39,"IMPORTE REPARACION DE INTERRUPTOR DEL TXOKO ZUHATZU.-FRA. 1910   PP Nº 14/19"]
["ADO2","01/03 a 30/06","LATORRE DE          CORNIERO            JON","78896188R",439.50413223140492,531.79999999999995,"IMPORTE TBJOS DE ELECTRICIDAD EN SAKONETA.-FRA. 1991         22/19"]
["ADO1","01/01 a 30/03","LATORRE DE          CORNIERO            JON","78896188R",547.56198347107431,662.55,"IMPORTE INSTALACION DE MATERIAL ELECTRCO EN EL BAR CAMPOS FUTBOL SARRIENA.-FRA. 1827  PP Nº 11/19"]
[713,"2019-06-12","Le Chalumeau","Nº: 84076060700019",-137.5,-137.5,"Minorar Fact. Le Chalumeau Umore Azoka"]
["ADO2","01/03 a 30/06","LEFEBVRE - EL DERECHO, S.A.","A79216651",101.33884297520662,122.62,"SUMINISTRO LIBRO MEMENTO SEGURIDAD SOCIAL 2019. PREPUBLICACION.-FRA. RFL19-0313871  PP Nº 13/19"]
["ADO1","01/01 a 30/03","LEFEBVRE - EL DERECHO, S.A.","A79216651",122.99173553719008,148.82,"IMPORTE SUSCRIPCION ANUAL PREPUBLICACION MEMENTO SOCIAL 2019.-FRA. RFL19-0112241 PP Nº 2/19"]
[170,"2019-01-29","Lefebvre- El Derecho S.A.","A79216651",2690.95,3256.0494999999996,"Pack El Derecho Administración Pública Mementos y otros vinculados al Área Económica","12 Meses",null," "]
[651,"2019-06-05","Leiako Kirol Zaleak","G48298707",3500,3500,"San Juan 2019 Día del Deporte Vasco","PUNTUAL","2019-06-21"]
[680,"2019-06-07","Leioa 76 SL","B48243596",3687.66,4462.0685999999996,"Pintura en el kultur de txorierri","1 Mes",null," "]
[808,"2019-06-25","Leioa 76 SL","B48243596",7576.69,9167.794899999999,"Pintura en Ikastola Altzaga","2 Meses"]
[613,"2019-06-06","Leioa 76 SL","B48243596",8632.3700000000008,10445.1677,"Pintado de salas bajo piscinas Polideportivo Sakoneta"]
[615,"2019-06-06","Leioa 76 SL","B48243596",13352.25,16156.2225,"Jantoki Txomin Aresti. Remodelación","2 Meses",null,"DEC868/19, CM 306/19"]
[807,"2019-06-25","Leioa 76 SL","B48243596",15666.72,18956.731199999998,"Pintura en Colegio Txomin Aresti","2 Meses"]
["ADO2","01/03 a 30/06","LEIOA 76, S.L.","B48243596",75,90.75,"IMPORTE REPARACIÓN FELPUDO IKASTOLA LAMIAKO F.19083/19       PP Nº 22/19"]
["ADO1","01/01 a 30/03","LEIOA 76, S.L.","B48243596",188,227.48,"IMPORTE COLOCACION INTERRUPTORES JUBILADOS LAMIAKO F.19003/19   PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","LEIOA 76, S.L.","B48243596",190,229.9,"IMPORTE COLOCACION TECHO REGISTRABLE - SABINO ARANA F.19001/19    PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","LEIOA 76, S.L.","B48243596",210,254.1,"IMPORTE COLOCACION REGISTRO METALICO POLIDEPORTIVO F.19002/19  PROPUESTA PAGOS Nº 1/19"]
["ADO2","01/03 a 30/06","LEIOA 76, S.L.","B48243596",350,423.5,"IMPORTE PINTURA EN VALLAS ARTAZA F.19084/19  PP Nº 22/19"]
["ADO1","01/01 a 30/03","LEIOA 76, S.L.","B48243596",598.09917355371908,723.7,"IMPORTE MARCOS ESPEJOS GIMNASIO POLIDEPORTIVO SAKONETA F.19041/19  PP Nº 11/19"]
["ADO2","01/03 a 30/06","LEIOA 76, S.L.","B48243596",980,1185.8,"IMPORTE INSTALACION SUELO INFORMÁTICA F.19069/19  PP Nº 20/19"]
[648,"2019-06-05","Leioa Altzaga Xake","G95373973",1600,1600,"San Juan 2019 Torneo Xake","PUNTUAL","2019-06-16"," "]
["ADO2","01/03 a 30/06","LEIOA AUTOS, S.L.","B95181780",148.7603305785124,180,"IMPORTE CAMBIO DE RUEDAS VEHICULO POLICIA 3598JKJ.-FRA. 119_384  PP Nº 16/19"]
["ADO1","01/01 a 30/03","LEIOA BERRI AUTO, S.L.","B48985295",15.900826446280991,19.239999999999998,"IMPORTE REPARACION DE PINCHAZO EN VEHICULO ELECTRICO DE BEHARGINTZA. 4255HZY.-FRA. T1R19 371 PP Nº 9/19"]
["ADO2","01/03 a 30/06","LEIOA BERRI AUTO, S.L.","B48985295",19.016528925619838,23.01,"IMPORTE SUSTITUCION LUZ DE FRENO FUNDIDA DEL VEHICULO 9779JJT DE LA POLICIA.-FRA. T1R19 965  PP Nº 22/19"]
["ADO1","01/01 a 30/03","LEIOA BERRI AUTO, S.L.","B48985295",23.966942148760332,29,"IMPORTE COLOCACION LAMAPRA EN VEHICULO E3598JKJ VIAS YOBRAS.-FRA. T1R19 193  PP Nº 8/19"]
["ADO2","01/03 a 30/06","LEIOA BERRI AUTO, S.L.","B48985295",153.14049586776861,185.3,"IMPORTE REVISION MATTO DEL VEHICULO 2856JCZ DE JARDINERIA.-FRA. T1R19 543  PP Nº 13/19"]
["ADO1","01/01 a 30/03","LEIOA BERRI AUTO, S.L.","B48985295",249.60330578512395,302.02,"IMPORTE REPARACION DE LUCES POSICION DE REMOLQUE DEL VEHICULO 2747JJF JARDINERIA.-FRA. T119 56 PP Nº 3/19"]
["ADO1","01/01 a 30/03","LEIOA BERRI AUTO, S.L.","B48985295",265.39669421487605,321.13,"IMPORTE CAMBIO DE NEUMATICOS DEL VEHICULO 9779JJT DE LA POLCIA.-FRA. T1R19 412    PP Nº 9/19"]
["ADO1","01/01 a 30/03","LEIOA BERRI AUTO, S.L.","B48985295",281.52066115702479,340.64,"IMPORTE SUSTITUCION DOS NEUMATICOS EN VEHICULO ELECTRICO POLICIA.-FRA. T1R19 64  PP Nº 2/19"]
["ADO1","01/01 a 30/03","LEIOA BERRI AUTO, S.L.","B48985295",391.32231404958679,473.5,"IMPORTE REPARACION RUIDO AL PASAR LOS BADENES DEL VEHICULO 9779JJT DE LA POLICIA.-FRA. T119 105  PP Nº 3/19"]
["ADO2","01/03 a 30/06","LEIOA BERRI AUTO, S.L.","B48985295",528.77685950413229,639.82000000000005,"IMPORTE REPARACION DE VEHICULO 3598JKJ DE LA POLICIA.-FRA. T119 558  PP Nº 17/19"]
["ADO2","01/03 a 30/06","LEIOA BERRI AUTO, S.L.","B48985295",770.74380165289256,932.6,"IMPORTE CAMBIO DE DISCOS DELANTEROS Y TRASEROS Y PASTILLA FRENO. VEHICULO 3598JKJ DE POLICIA.-F T119 771 PP Nº 22/19"]
[681,"2019-06-07","LEIOA JUDO CLUB/TALDEA","G48875116",375,375,"Curso autodefensa personal","PUNTUAL",null," "]
[282,"2019-02-28","Leioa Mendi Taldea","G48509905",500,500,"Organización Campeonato Escalada","PUNTUAL","2019-03-07"]
[647,"2019-06-05","Leioa Waterpolo","G95228581",2000,2000,"San Juan 2019 Torneo Waterpolo","PUNTUAL","2019-06-15"," "]
[248,"2019-02-19","Leioako Xake Altzaga Elkartea","G95373973",1000,1000,"Organización campeonato escolar de ajedrez  3 de marzo de 2019","PUNTUAL","2019-03-03"," "]
["ADO2","01/03 a 30/06","LEJARZA,S.A.","A48027098",416.9917355371901,504.56,"IMPORTE REVISION VEHICULO JARDIENRIA.-FRA. PROFORMA: R11901489  PP Nº 12/19"]
["ADO2","01/03 a 30/06","LEJARZA,S.A.","A48027098",416.9917355371901,504.56,"IMPORTE ARREGLO VEHICULO JARDINERIA E7870JFX  PP Nº 16/19"]
["ADO1","01/01 a 30/03","LEYNA - INYECCIONES Y REPARACIONES TECNICAS","B95861324",500,605,"IMPORTE TRBJOS MATTO EN LA PISICINA SAKONETA.-FRA. A-19008  PP Nº 4/19"]
[557,"2019-05-17","LEyNA Inyecciones y Reparaciones SL","B95861324",6300,7623,"Reparaciones y mantenimiento de vasos de piscinas de torresolo","PUNTUAL",null,"DEC 947/19. Diferencia de 20 euros entre el importe inicialmente adjudicado y factura del DEC 868/19, CM 306/19 (Chocolatada Emakumeen Martxa)"]
[538,"2019-05-17","Limpiezas Industriales Iris SL.","B48241483",23648,28614.079999999998,"Construcción Red de saneamiento separativa Patio del Instituto Barandiaran ","PUNTUAL","2019-08-31","Procede: CM-116/2019"]
["ADO2","01/03 a 30/06","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",147.72727272727272,178.75,"IMPORTE TRBJOS DESATASCO DEL COLECTOR GENERAL DE LA RED FECAL CALLE AMAIA.-FRA. 2019/971  PP Nº 16/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",177.27272727272728,214.5,"IMPORTE TRBJOS DE DESATASCO DEL COLECTOR GENERAL EN LA C/ LANGILERIA.-FRA. 2019/599   PP Nº 11/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",206.81818181818181,250.25,"IMPORTE TBJOS EN DIFERENTES LIMPIEZAS DE ARQUETAS.-FRA. 2018/3364   PP Nº 4/19"]
["ADO2","01/03 a 30/06","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",206.81818181818181,250.25,"IMPORTE TBJOS EN DIFERENTES LIMPIEZAS DE ARQUETAS.-FRA. 2018/3364   PP Nº 4/19"]
["ADO2","01/03 a 30/06","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",209.09090909090909,253,"IMPORTE TBJOS DE DESATASCO Y LIMPIEZA DE SIFONES.-FRA. 2019/1212  PP Nº 24/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",236.36363636363637,286,"IMPORTE TBJOS EN LIMPIEZA DEL COLECTOR FECA Y DESATASCO DEL DESAGUEN FUENTE COLUMPIOS.-FRA. 2019/677 PP Nº 11/19"]
["ADO2","01/03 a 30/06","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",236.36363636363637,286,"IMPORTE TBJOS EN LA PRUEBA DE COLORANTE.-FRA. 2019/1579      PP Nº 24/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",265.90909090909093,321.75,"IMPORTE TBJOS DIFERENTES LIMPIEZAS.-FRA. 2018/3392           PP Nº 4/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",265.90909090909093,321.75,"IMPORTE TRJOS DE LIMPIEZA DE COLECTOR GENERAL ZONA MENDIBIL.-FRA. 2019/585  PP Nº 11/19"]
["ADO2","01/03 a 30/06","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",265.90909090909093,321.75,"IMPORTE TRBJOS DE LIMPIEZA DE COLECTOR EN ZONA METRO.-FRA. 2019/930   PP Nº 14/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",276.81818181818181,334.95,"IMPORTE TBJOS EN ALBAÑILERIA RASEANDO GRIETAS.-FRA. 2019/654PP Nº 11/19"]
["ADO2","01/03 a 30/06","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",286.36363636363637,346.5,"IMPORTE TBJOS DE LIMPIEZA DE TUBERIAS.-FRA. 2019/1109        PP Nº 17/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",325,393.25,"IMPORTE TBJOS DE LIMPIEZA.-FRA. 2019/398    PROPUESTA PAGOS Nº 8/19"]
["ADO1","01/01 a 30/03","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",357.50413223140498,432.58,"IMPORTE TRBJOS DE LIMPIEZA.-FRA. 2019/55   PP Nº 4/19"]
["ADO2","01/03 a 30/06","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",561.36363636363637,679.25,"IMPORTE TRBJOS REALIZADOS EN  LA LIMPIEZA DEL COLECTOR.-FRA. 2019/905 PP Nº 14/19"]
["ADO2","01/03 a 30/06","LIMPIEZAS INDUSTRIALES MORGA, S.L.","B48997100",590.90909090909088,715,"IMPORTE TBJOS REALIZADOS EN LA LIMPIEZA DE TUBERIAS Y COLECTOR.-FRA. 2019/904   PP Nº 14/19"]
[263,"2019-02-22","Lokatz Productos Cerámicos S.L.","B95152179",-127.01,-153.68209999999999,"Minorar Fact. Lokatz Certamen Cantos Santa Agueda",null,null," "]
[492,"2019-05-09","Lokatz Productos Cerámicos S.L.","B95152179",405,490.05,"Trofeos Umore Azoka",null,null," "]
[116,"2019-01-17","Lokatz Productos Cerámicos S.L.","B95152179",578.51,699.99709999999993,"Trofeos"]
[45,"2019-01-08","Lupe Lekuona Ilundain","15246682M",440,484,"2 sesiones (días 31 de enero y 31 de octubre)"]
[230,"2019-02-16","LURSTUDIO Koop. Elk. Txikia","F95910808",1840,2226.4,"Programa dinamizacion emprendimiento \"Ekinnet\"","12 Meses"]
[729,"2019-06-18","M. R. AJA SANCHEZ","16044762P",27.27,32.996699999999997,"Hilos etc (Renovación trajes Reyes Magos)",null,null," "]
[245,"2019-02-26","Mª Elena Pérez Gómez","30689667P",7000,8470,"Servicio de Podología en los Hogares de Jubilados de Lamiako, Pinueta y Errekalde","12 Meses","2020-03-04","Procede: CM-417/18"]
[455,"2019-04-30","MADERAS LOBERA","B95063723",728,880.88,"Suministro a tramitar a través de compras",null,null,"Factura 1902534 Nº pedido 340"]
[455,"2019-05-30","MADERAS LOBERA","B48114144",937.4,1134.25,"Suministro a tramitar a través de compras",null,null,"Factura 1903194"]
[455,"2019-04-15","Maderas Lobera","B48114144",15000,18150,"Suministro a tramitar a través de compras",12,"2019-03-30"]
["ADO2","01/03 a 30/06","MAGDALENA GONZALEZ/ITZIAR SAN MARTIN/ JUGUETERIA ITZIAR","J95562096",2.4793388429752068,3,"SUMINISTRO DE 2 REDES DE CANICAS PARA EISE.-FRA. 15         PP Nº 13/19"]
["ADO2","01/03 a 30/06","MAGDALENA GONZALEZ/ITZIAR SAN MARTIN/ JUGUETERIA ITZIAR","J95562096",16.520661157024794,19.989999999999998,"SUMINISTRO DE LOTERIA AUTOMATICA PARA EISE.-FRA. 14  PP Nº 13/19"]
["ADO2","01/03 a 30/06","MAGDALENA GONZALEZ/ITZIAR SAN MARTIN/ JUGUETERIA ITZIAR","J95562096",31.429752066115704,38.03,"SUMINISTRO DE PINTURA GUACHE, ABALORIOS DE MADERA, TIRPOLO...PARA EISE.-FRA. 16  PP Nº 13/19"]
["ADO2","01/03 a 30/06","MAGDALENA GONZALEZ/ITZIAR SAN MARTIN/ JUGUETERIA ITZIAR","J95562096",32.628099173553714,39.479999999999997,"IMPORTE JUGUETES PARA EL EISE F.20  PP Nº 16/19"]
["ADO2","01/03 a 30/06","MAGDALENA GONZALEZ/ITZIAR SAN MARTIN/ JUGUETERIA ITZIAR","J95562096",36.347107438016529,43.98,"SUMINISTRO DE JUGUETES PARA EISE.-FRA. 28   PP Nº 22/19"]
["ADO1","01/01 a 30/03","MAGDALENA GONZALEZ/ITZIAR SAN MARTIN/ JUGUETERIA ITZIAR","J95562096",128.80165289256198,155.85,"SUMINISTRO DE JUGETES PARA GAZTEGUNEA.-FRA. 5  PP Nº 4/19"]
["ADO1","01/01 a 30/03","MAIRU NETWORKS, S.L.U.","B01477322",29.446280991735541,35.630000000000003,"SUMINISTRO DE LATIGUILLOS UPT PARA DPTO INFORMATICA.-FRA. 190059    PP Nº 4/19"]
[46,"2019-01-08","Maite Franko Castro","15254505P",500,550,"2 sesiones (días 28 de febrero y 19 de diciembre)",null,null," "]
[352,"2019-03-18","Maite Ortega Zubicaray (Alara)","30609922G",135,163.35,"Taller práctico prepara tu piel para el verano"]
[308,"2019-03-06","Maite Ortega Zubicaray (Alara)","30609922G",850,935,"Txotxongiloak"]
[56,"2019-01-08","María Rodríguez García","16556525K",792,792,"Profesora del taller de corte y confección de enero a junio de 2019",null,null," "]
[406,"2019-04-05","Mariana González Collado","75154186A",1500,1815,"Actuación \"MyL\" Umore Azoka 2019"]
[287,"2019-03-01","Marittipi Komunikazio Digitala S.L.","B95945374",200,242,"Votación popular mediante web concurso \"Carteles San Juan 2019\""]
[191,"2019-02-05","Marittipi Komunikazio Digitala S.L.","B95945374",14520,17569.2,"Motorización, actualización envíos, de página web Kultur Leioa, así como mantenimiento e introducción de información en las redes sociales",null,null," "]
["ADO1","01/01 a 30/03","MARMOLERIA ERANDIO, S.L.","B48208854",17.93388429752066,21.7,"SUMINISTRO DE 2 PIEZAS DE MARMOL VERDE GUATEMALA PAR VIAS Y OBRAS.-FRA. 180247  PROPUESTA PAGOS Nº 1/19"]
[63,"2019-01-11","Marta Zubieta Cermeño","22723523Y",340,411.4,"Cocina saludable"]
["ADO2","01/03 a 30/06","MARTINEZ            ZAS                 IÑAKI","16056660S",20.66115702479339,25,"IMPORTE LIMPIEZA VEHICULO POLICIA 8815GKC F.01  PP Nº 23/19"]
["ADO2","01/03 a 30/06","MASTER LEIOA S.L.","B95063517",15.900826446280991,19.239999999999998,"SUMINISTRO DE MANDO UNIVERSAL PHILIPS PARA POLID SAKONETA.-FRA. 235/19   PP Nº 12/19"]
["ADO1","01/01 a 30/03","MASTER LEIOA S.L.","B95063517",106,128.26,"SUMINISTRO DE TERMO VENTILADOR PARA POLID SAKONETA.-FRA. 01 8/19  PP Nº 3/19"]
["ADO1","01/01 a 30/03","MASTER LEIOA S.L.","B95063517",120,145.19999999999999,"SUMINISTRO DE EQUIPO HIFI GRUNDIG PARA POLID SAKONETA.-FRA. 189/19  PP Nº 9/19"]
["ADO1","01/01 a 30/03","MASTER LEIOA S.L.","B95063517",189,228.69,"SUMINISTRO DE ASPIRADOR PARA EL VIVERO EMPRESAS.-FRA. 79/19  PP Nº 4/19"]
["ADO1","01/01 a 30/03","MASTER LEIOA S.L.","B95063517",464.00000000000006,561.44000000000005,"SUMINISTRO DE FRIGO-COMBI BEKO PARA HOGAR JUB TXORIERRI.-FRA. 121/19  PP Nº 4/19"]
["ADO1","01/01 a 30/03","MASTER LEIOA S.L.","B95063517",610,738.1,"IMPORTE TV LED Y SOPORTE HOGAR ERREKALDE F.218/19  PP Nº 11/19"]
[584,"2019-05-21","Master Silla","B48948087",186.75,225.9675,"Sillas para los partidos deascenso de baloncesto 25 y 26 de mayo","PUNTUAL","25 y 26/05/2019"]
[657,"2019-06-05","Master Silla","B48948087",215,260.14999999999998,"San Juan 2019 Sillas día del deporte Vasco","PUNTUAL","2019-06-21","Procede: CM-506/2019 Dec. 1487"]
["ADO2","01/03 a 30/06","MASTER SILLA,S.L.","B48948087",226.29752066115702,273.82,"IMPORTE ALQUILER SILLAS MAYO 19 F.A/190472   PP Nº 21/19"]
["ADO2","01/03 a 30/06","MASTER SILLA,S.L.","B48948087",288.44628099173553,349.02,"IMPORTE SILLAS CABALLETES ELECCIONES F.A/190316  PP Nº 18/19"]
[237,"2019-02-15","MBN Comunicación","B48617203",9100,11011,"Comunicación Umore Azoka 2019","3 Meses","2019-06-01"," "]
["ADO1","01/01 a 30/03","MEHINOSA, S.L MANUTENCION ELECTRO-HIDRAULICA DEL NORTE","B48176770",485.50413223140498,587.46,"IMPORTE REPARACION VEHICULO AGRIA DH220.-FRA. 18002283       PP Nº 4/19"]
[318,"2019-03-12","MENDITUR - Asociación Cultural Mendi Film Festival","G01503192",-103.3057,-124.999897,"Minorar fact Menditur programación cine Kultur Leioa"]
[30,"2019-01-07","MENDITUR - Asociación Cultural Mendi Film Festival","G01503192",2603.31,3150.0050999999999,"Proyecciones ciclo de montaña"]
[612,"2019-06-05","Metalgardo SL","B95957585",1224,1481.04,"Limpieza de canalones Cubierta  Pistas de Padel Torresolo"]
[614,"2019-06-06","Metalgardo SL","B95957585",1820,2202.1999999999998,"Limpieza cristales ascensor Monte Ikea","PUNTUAL"]
[609,"2019-05-31","Metalgardo SL","B95957585",2249,2721.29,"Limpieza de canalones Cubierta (aprox. 315 ml) Sakoneta","PUNTUAL"]
[618,"2019-06-13","Metalgardo SL","B95957585",35352.61,42776.658100000001,"Demolicion de falsos techos. Planta sotano Polideportivo Sakoneta.","2 Meses",null,"Procede: CM-29/2019"]
["ADO1","01/01 a 30/03","MIABSA, S.A","A48072367",145,175.45,"importe herrajes cerraduras sakoneta f.162   PP Nº 10/19"]
["ADO2","01/03 a 30/06","MIABSA, S.A","A48072367",172.50413223140495,208.73,"SUMINISTRO DE 23 CERRADURAS DE CANDADO SOLICITADO POR LOS PINTORES.-FRA. FVM19-315   PP Nº 19/19"]
["ADO2","01/03 a 30/06","MIABSA, S.A","A48072367",178.19834710743802,215.62,"SUMINISTRO DE CANDADOS PARA ZONA TAQUILLAS SAKONETA.-FRA. 226  PP Nº 16/19"]
["ADO1","01/01 a 30/03","MIABSA, S.A","A48072367",260,314.60000000000002,"IMPORTE NIVELACION DE 2 TABIQUES MOVILES EN EL CP TXOMIN ARESTI.-FRA. 130    PP Nº 10/19"]
[6,"2019-01-07","MIGUEL ANGEL JULIAN GARCIA","52113546P",2636.36,3189.9956000000002,"Actuación Soul Teller",null,null," "]
[708,"2019-06-12","Miguel Angel Moreno Montasa","53684609X",-430,-473,"Minorar Fact. Miguel Angel Moreno Umore Azoka"]
[392,"2019-04-05","Miguel Angel Moreno Montasa","53984609X",4300,5203,"Actuación \"Esencial\" Umore Azoka 2019"]
[265,"2019-02-21","Mikel Alonso mota","4562765R",3366,3366,"Imparticón curso \"técnicas baristas\"",null,null," "]
[381,"2019-04-05","Mikel Picaza Rodriguez","72397833C",2600,3146,"Actuación \"Prozak\" Umore Azoka 2019",null,null,"Procede: CM-504/2019 Dec. 1487"]
[52,"2019-01-08","Mikel Santiago Garaicoechea","20185857E",360,360,"Participación del escritor en el club de lectura"]
[296,"2019-03-05","Mikeldi regalo publicitario","B95677456",665,804.65,"lLinternas II Emakumeen martxa"]
["ADO1","01/01 a 30/03","MINTEGUI INDUSTRIAS DEL CAMION,S.A.","A48053508",810.39669421487611,980.58,"IMPORTE SERV MANTTO DEL VEHICULO 1463BDY DE LOS PINTORES.-FRA. TC18 3723  PP Nº 4/19"]
["ADO2","01/03 a 30/06","MIRANDA             DE LAS HERAS        MARIA JOSE","5651062P",9.0165289256198342,10.91,"IMPORTE SERVCIO DE REGISTRADOR DE LA PROPIEDAD PARA NOTA SIMPLE F01NC06N5.-FRA. 2019/590  PROPUESTA PAGOS 22/19"]
[600,"2019-05-24","MODELOS ALCALDE S.L",48844203,410,496.09999999999997,"Euskal Kulturaren Astea: Soinu Ekipoa","PUNTUAL",null," "]
[723,"2019-06-18","Modelos Alcalde S.L.","B48844203",4200,5082,"Soinuztapenak San Juan Jaiak",null,null," "]
[329,"2019-04-01","Mompark, s.l.","B95438149",3200,3872,"Montaje marquesinas paradas de bus",null,null," "]
[28,"2019-01-07","Mónica Crespo","15393466A",4964,6006.44,"Impartición de clases de relato breve de enero a junio en Kultur Leioa"]
[840,"2019-06-26","Monica Crespo Doval","15393466A",-1418.44,-1418.44,"Minorar Fac.t Monica Crespo Talleres artesanales"]
[798,"2019-06-18","Monica Reina Muriel","16050383V",270,270,"Elaboración renovación trajes Reyes Magos",null,null," "]
["ADO1","01/01 a 30/03","MONTAJES JAVIER BUROT, S.L.","B95751632",80,96.8,"IMPORTE PROGRAMACION Y ENTREGA DE MANDOS EN TXOMIN ARESTI.-FRA. 5.464   PP Nº 8/19"]
["ADO2","01/03 a 30/06","MONTAJES JAVIER BUROT, S.L.","B95751632",150,181.5,"IMPORTE REPARACION PUERTA CORREDERA AUTOMATICA DEL INST BARANDIARAN.-FRA. 5.629  PP Nº 13/19"]
["ADO2","01/03 a 30/06","MONTAJES JAVIER BUROT, S.L.","B95751632",176,212.96,"IMPORTE SUSTITUCION DE CELULA FOTOELECTRICA PUERTA ACCESO AL CP TXOMIN ARESTI.-FRA. 5.699 PP Nº 17/19"]
[332,"2019-03-14","Montajes Somorrostro S.L.U","B95669511",147.94,179.00739999999999,"Comunicación gráfica y visual","PUNTUAL"]
[297,"2019-03-05","Montajes Somorrostro S.L.U","B95669511",380,459.8,"Impresión guía de lectura coeducativa",null,null," "]
[null,"2019-06-11","MONTTE","B95063723",69.75,84.397499999999994,"Suministro a tramitar a través de compras",null,null,"C19-13548-R"]
[null,"2019-06-30","MONTTE","B95063517",69.75,84.4,"Suministro a tramitar a través de compras",null,null,"Factura c19-15188-R nº pedido 533"]
[null,"2019-06-30","MONTTE","B95063517",209.25,253.19,"Suministro a tramitar a través de compras",null,null,"Factura c19-15189-R nº pedido 535"]
["ADO2","01/03 a 30/06","MOVAL CLIMATIZACIONES SL","B95410759",189,228.69,"importe mantenimiento calderas palacio artaza F.1/193       PP Nº 15/19"]
[483,"2019-05-08","Moval Climatizaciones SL","B95410759",2100,2541,"Mantenimiento Completo Instalaciones Climatizacion Palacio Artaza","12 Meses",null," "]
[192,"2019-02-11","Murbidecor Urbano SL","B95367280",4089,4947.6899999999996,"Suministro e instalación Pavimento sala de musculación ","PUNTUAL","2019-02-15"]
[147,"2019-01-23","Murbidecor Urbano SL","B95367280",32941.160000000003,39858.803600000007,"Construcción pista multideporte"]
["ADO2","01/03 a 30/06","MURBIDECOR URBANO, S.L.","B95367280",180.00000000000003,217.8,"IMPORTE REPARACIÓN BURBUJA EUSKAL ETXEAN PLAZA F.2019134     PP Nº 14/19"]
["ADO1","01/01 a 30/03","MURBIDECOR URBANO, S.L.","B95367280",235.00000000000003,284.35000000000002,"IMPORTE REPARACIÓN FLEXOEXTENSOR PARQUE   SAN BARTOLOME F.2018193  PP Nº 4/19"]
[407,"2019-04-05","Nacho Villar Producciones S.L.","B73342891",2700,3267,"Actuación \"#La Campaña\" Umore Azoka 2019",null,null," "]
[12,"2019-01-07","Nacho Villar Producciones S.L.","B73342891",5700,6897,"Actuación de Teatro familiar \"El Flautista de Hamelin\"",null,null,"CM de minoración de CM 721/2018"]
[591,"2019-05-23","NAHIKARI AYO ACEBO","16072274N",410,410,"Euskal Kulturaren Astea: Bertsolari Gaztetxoen eguna","PUNTUAL",null," "]
[168,"2019-01-29","Nekane López Cora (Loraketa)","30695336L",-38,-45.98,"Minorar Fact. Nekane López Cora (Loraketa) programa Gabonak Gaztegune"]
["ADO1","01/01 a 30/03","NEUMATICOS VIZCAYA, S.L.","B95904561",9.6033057851239665,11.62,"IMPORTE REPARACION DE PINCHAZO TURISMO DE LA POLICIA LOCAL.-FRA. FC18/9.219  PROPUESTA PAGOS Nº 1/19"]
["ADO1","01/01 a 30/03","NEUMATICOS VIZCAYA, S.L.","B95904561",65.933884297520663,79.78,"IMPORTE REPARACION PINCHAZO VEHICULO POLICIA.-FRA. FC19/894  PROPUESTA PAGOS 7/19"]
["ADO1","01/01 a 30/03","NEX CONTINENTAL H","B85146363",58.314049586776861,70.56,"IMPORTE BILLETE AUTOBUS PARA ALEIDA ALEJANDRA QUINTANA ORDAZ PROGRAMA IGUALDAD. PROP PAGOS 9/19"]
[674,"2019-06-06","NH La Avanzada S.L.","B95069605",-1833.7190000000001,-2218.79999,"Minorar Fact. NH La Avanzada Umore Azoka 2019"]
[504,"2019-05-09","NH La Avanzada S.L.","B95069605",7909.09,8700,"Estancia profesionales/Compañías Umore Azoka",null,null,"Procede: CM-837/18"]
["ADO2","01/03 a 30/06","NOU PARC, S.A.","A58012097",719.09917355371908,870.11,"SUMINISTRO DE PILONA PALAMA.-FRA. 2019/19135   PP Nº 17/19"]
["ADO2","01/03 a 30/06","OFIMATIKA LAN,S.L.","B48942700",80.652892561983478,97.59,"IMPORTE FACTURACION COPIAS DE LA MAQUINA DE OFIC TECNICA. 11/10/18-25/01/19.-FRA. 20556    PP Nº 4/19"]
["ADO2","01/03 a 30/06","OFIMATIKA LAN,S.L.","B48942700",84.859504132231407,102.68,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DE LA OFICINA TECNICA. 29/01-25/04/2019.-FRA. 21363 PP Nº 19/19"]
[508,"2019-05-09","Oier Jaio Isasi","72313066P",1691.5,1860.65,"Material gastronómico para acto de recepción Umore Azoka"]
[261,"2019-02-22","Okinlur S.L. (Palacio Artaza)","B48800817",-219.4,-241.34,"Minorar Fact. Okinlur Cartas de amor",null,null,"Procede: CM-34/2019"]
[672,"2019-06-06","Okinlur S.L. (Palacio Artaza)","B48800817",-179.09,-216.69890000000001,"Minorar Fact. Okinlur Umore Azoka 2019"]
[831,"2019-06-25","Okinlur S.L. (Palacio Artaza)","B48800817",-80.599999999999994,-88.66,"Minorar la Fact. Okinlur del programa concurso narraciones gaztetan"]
[673,"2019-06-06","Okinlur S.L. (Palacio Artaza)","B48800817",-60,-72.599999999999994,"Minorar Fact. Okinlur Umore Azoka 2019"]
[503,"2019-05-09","Okinlur S.L. (Palacio Artaza)","B48800817",523.29999999999995,575.63,"Estancia profesionales/Compañías Umore Azoka",null,null," "]
[502,"2019-05-09","Okinlur S.L. (Palacio Artaza)","B48800817",2713.5,2984.85,"Estancia profesionales/Compañías Umore Azoka",null,null," "]
[69,"2019-01-11","OMESA INFORMATICA S.L.U",null,1897.8,2296.3379999999997,"Mantenimiento año 2019 software gestión deportiva","12 Meses","2019-12-31"]
["ADO2","01/03 a 30/06","ONZASO, S.L.","B48847800",240,290.39999999999998,"IMPORTE RETAPIZADO DE ASIENTO Y RESPALDO DELANTERO DE FUGONETA DE BRIGADAS.-FRA. 13-19  PP Nº 19/19"]
[412,"2019-04-05","OOups ASBL","BE0849521941",1700,1700,"Actuación \"An Encounter\" Umore Azoka 2019",null,null," "]
["ADO2","01/03 a 30/06","OPTIMUS,S.A.","A17004417",463.31404958677689,560.61,"SUMINISTRO DE ALTAVOCES PARA CP SAN BARTOLOME.-FRA. F/1615/19   PP Nº 13/19"]
[759,"2019-06-18","ORBESPORT","B48170088",446.84,540.67639999999994,"Jotak eta Koadrilak Txapelak eta zapia San Juan Jaiak"]
[383,"2019-04-05","ORGANIK","G9521576",2400,2904,"Actuación \"Sardina Freskue!\" Umore Azoka 2019"]
[165,"2019-01-29","Ortzadar S.L.","B48457808",-5637.5860000000002,-6821.4790599999997,"Minorar Fact. Ortzadar S.L. curso bolillos",null,null," "]
[678,"2019-06-06","Oscar Rodríguez Peña (Alexander)","14603872E",-988.42899999999997,-1195.99909,"Minorar Fact. Oscar Rodríguez (Alexander) Umore Azoka 2019"]
[520,"2019-05-09","Oscar Rodríguez Peña (Alexander)","14603872E",1480,1628,"Comidas y cenas Umore Azoka"]
["ADO2","01/03 a 30/06","OVERLEASE S.A. SOCIEDAD UNIPERSONAL","A78974573",1015.1983471074382,1228.3900000000001,"ALQUILER BATERIA DEL VEHICULO 9779 JJT DEL 25.05.2019 AL 24.05-2020   PP Nº 23/19"]
[420,"2019-04-10","OVERLEASE, S.A.","A78974573",897.6,1086.096,"Alquiler baterias paras la furgoneta eléctrica de Jardinería"]
[453,"2019-04-15","OVERLEASE, S.A.","A78974573",1020.84,1235.2164,"Alquiler baterias paras la furgoneta eléctrica de Leioa bidean"]
[240,"2019-02-18","PAKELUR","G95872149",12300,14883,"Talleres de \"Bienestar Emozional\"",null,"2019-12-31"," "]
[102,"2019-05-31","PAPELBASK","B95063723",0.7,0.84699999999999998,"Suministro a tramitar a través de compras",null,null,"Factura A19/962"]
[102,"2019-04-30","PAPELBASK","B95063723",17.64,21.3444,"Suministro a tramitar a través de compras",null,null,"Factura A19/1309. Nº pedido 362"]
[102,"2019-05-31","PAPELBASK","B95063723",25.94,31.3874,"Suministro a tramitar a través de compras",null,null,"Factura A19/955"]
[102,"2019-04-30","PAPELBASK","B95063723",28.31,34.255099999999999,"Suministro a tramitar a través de compras",null,null,"Factura A19/745. Nº pedido 295 y 310"]
[102,"2019-04-30","PAPELBASK","B95063723",32.9,39.808999999999997,"Suministro a tramitar a través de compras",null,null,"Factura A19/749. Nº pedido 349"]
[102,"2019-05-31","PAPELBASK","B95063723",34.200000000000003,41.382000000000005,"Suministro a tramitar a través de compras",null,null,"Factura A19/957"]
[102,"2019-05-31","PAPELBASK","B95063723",36.020000000000003,43.584200000000003,"Suministro a tramitar a través de compras",null,null,"Factura A/19960"]
[102,"2019-04-30","PAPELBASK","B95063723",36.99,44.757899999999999,"Suministro a tramitar a través de compras",null,null,"Factura A19/743. Nº pedido 296 y 286"]
[102,"2019-05-31","PAPELBASK","B95063723",39.53,47.831299999999999,"Suministro a tramitar a través de compras",null,null,"Factura A19/964"]
[102,"2019-05-31","PAPELBASK","B95063723",39.56,47.867600000000003,"Suministro a tramitar a través de compras",null,null,"Factura A19/959 nº pedido 417"]
[102,"2019-05-31","PAPELBASK","B95063723",41.58,50.311799999999998,"Suministro a tramitar a través de compras",null,null,"Factura A19/961"]
[102,"2019-04-30","PAPELBASK","B95063723",44.94,54.377399999999994,"Suministro a tramitar a través de compras",null,null,"Factura A19/1026. Nº pedido 290"]
[102,"2019-04-30","PAPELBASK","B95063723",46.03,55.696300000000001,"Suministro a tramitar a través de compras",null,null,"Factura A19/744. Nº pedido 297"]
[102,"2019-05-31","PAPELBASK","B95063723",49.78,60.233800000000002,"Suministro a tramitar a través de compras",null,null,"Factura A19/954"]
[102,"2019-04-30","PAPELBASK","B95063723",59.57,72.079700000000003,"Suministro a tramitar a través de compras",null,null,"Factura A19/747 Nº pedido 319"]
[102,"2019-04-30","PAPELBASK","B95063723",62.48,75.600799999999992,"Suministro a tramitar a través de compras",null,null,"Factura A19/748 Nº pedido 316"]
[102,"2019-05-31","PAPELBASK","B95063723",73.36,88.765599999999992,"Suministro a tramitar a través de compras",null,null,"Factura A19/963"]
[102,"2019-04-30","PAPELBASK","B95063723",126.45,153.00450000000001,"Suministro a tramitar a través de compras",null,null,"Factura A19/1101. Nº pedido 315 y 326"]
[102,"2019-04-30","PAPELBASK","B95063723",147.15,178.0515,"Suministro a tramitar a través de compras",null,null,"Factura A19/742 Nos. Pedidos 347 y 354"]
[102,"2019-05-31","PAPELBASK","B95063723",170.64,206.47439999999997,"Suministro a tramitar a través de compras",null,null,"Factura A19/958"]
[102,"2019-04-30","PAPELBASK","B95063723",313.10000000000002,378.851,"Suministro a tramitar a través de compras",null,null,"Factura A19/741. Nº pedido 291 y 355"]
[102,"2019-04-30","PAPELBASK","B95063723",375.36,454.18560000000002,"Suministro a tramitar a través de compras",null,null,"Factura A19/751. Nº pedido 321"]
[102,"2019-05-31","PAPELBASK","B95063723",435.02,526.37419999999997,"Suministro a tramitar a través de compras",null,null,"Factura A/19/953 pedidos nº374/435/437/440"]
[102,"2019-01-15","PAPELBASK","B95018628",5743.4399999999987,6949.5623999999989,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
[473,"2019-04-25","Papelería Goya S.L.","B95349296",99.17,119.9957,"Bono por valor de 120€ para el Premio Joven",null,null," "]
["ADO2","01/03 a 30/06","PASTOR              MATOS               ANTONIO","12317228S",144.14049586776861,174.41,"IMPORTE TRANSPORTE ESCOLAR SAKONETA MARZO 19 F.7447         PP Nº 22/19"]
["ADO2","01/03 a 30/06","PASTOR              MATOS               ANTONIO","12317228S",288.27272727272731,348.81,"IMPORTE TRANSPORTE COLEGIOS SAKONETA ABRIL 19 F.7480        PP Nº 22/19"]
["ADO2","01/03 a 30/06","PASTOR              MATOS               ANTONIO","12317228S",288.27272727272731,348.81,"IMPORTE TRANSPORTE ESCOLAR SAKONETA MAYO 19 F.7538          PP Nº 22/19"]
["ADO1","01/01 a 30/03","PASTOR              MATOS               ANTONIO","12317228S",720.68595041322317,872.03,"IMPORTE SERV DE TRANSPORTE ESCOLAR DE PISCINAS MUNICIPALES DE SAKONETA. ENERO.-FRA. 7378 PP Nº 4/19"]
["ADO1","01/01 a 30/03","PASTOR              MATOS               ANTONIO","12317228S",720.68595041322317,872.03,"IMPORTE SERV DE TRANSPORTE ESCOLAR DE PISCINAS AL POLI SAKONETA. FEBRERO.-FRA. 7410   PP Nº 9/19"]
[693,"2019-06-11","Pension Areeta ","16045858T",1227.28,1350,"Alojamineto para caso de exclusion social","1 Mes","2019-06-30"]
[476,"2019-04-24","PENSION AREETA- JOSE MIGUELPEREZ LOPEZ","16045858T",1227.72,1350,"Alojamiento para familia en exclusion social ","PUNTUAL","2019-04-30"]
[266,"2019-02-26","PENSION AREETA- JOSE MIGUELPEREZ LOPEZ","16045858T",1268.19,1395,"Alojamiento para familia en exclusion social ","1 Mes","2019-03-31"]
[160,"2019-01-29","PENSION AREETA- JOSE MIGUELPEREZ LOPEZ","16045858T",1595.46,1755,"Aojamiento para familia en exlusion social en calle y alerta de frio","1 Mes","2019-12-31"," "]
[534,"2019-05-10","PENSION AREETA. JOSE MIGUEL PEREZ LOPEZ","16.045858T",1268.19,1395,"Alijamiento para casos de exclusion social.","PUNTUAL","2019-05-31"," "]
[188,"2019-01-24","Pension Basagoiti ( Izaskun Peraita Larrea)","16031510G",610.96,672.06,"Aojamiento para familia en exlusion social en calle y alerta de frio","PUNTUAL","2019-01-24"," "]
[533,"2019-05-10","PENSION MARIMA, ESAU HERRERO COHELO DE OLIVEIRA","71933809K",454.55,500,"Alojamiento para casos de exclusion social","PUNTUAL","2019-05-31"," "]
[159,"2019-01-25","PENSION MARINA-ESAU HERRERO COELHO","71933809K",917.51,91.74,"Aojamiento para familia en exlusion social en calle y alerta de frio","2 Meses","2019-12-31"]
[475,"2019-04-24","PENSION MARINA-ESAU HERRERO COELHO","71933809K",454.55,500,"Alojamiento para familia en exclusion social ","PUNTUAL","2019-04-30"]
[701,"2019-06-12","PENSION MARINA-ESAU HERRERO COELHO","71933809K",454.55,500,"Alojamiento por exclusion social","1 Mes","30-6-201"]
[804,"2019-06-19","PERICA OBRAS Y SERVICIOS","A26022657",650,786.5,"Arreglo de rodada de camión en rotonda Colegio Inglés"]
[645,"2019-06-04","PERICA OBRAS Y SERVICIOS","A26022657",725,877.25,"Reparación de las vigas de contención de un bancal ajardinado en Mendibile"]
[762,"2019-06-18","PHUNK S.COOP","F95590600",567.11,686.20309999999995,"Koadrilen Bazkarirako Dja San Juan Jaiak"]
[270,"2019-02-26","Pilar FeijooPortero","24403938H",147.83000000000001,173.92,"Supervisió, trabajadoras S.Sociales","PUNTUAL"]
[542,"2019-05-13","Pilar FeijooPortero","24403932H",347.84,347.84,"Supervisión Trabajadoras  de S.Sociales","2 Meses",null,"Precio final  2.360,78€.  Decreto  1510/19. La cantidad final ha sido superior al detectarse en el vehiculo otras averias a reparar."]
[656,"2019-06-05","PJErlojudenda",48559496,367.4,367.4,"San Juan 2019 trofeos","PUNTUAL"]
["ADO1","01/01 a 30/03","PLATAFORMAS DARYAT, S.L.","B85566982",98,118.58,"IMPORTE REPARACION DE UN PROBLMA DE FUNCIONAMIENTO DE LA PLATAFORMA JARDINERIA.-FRA. 0020190007  PP Nº 2/19"]
["ADO1","01/01 a 30/03","PLATAFORMAS DARYAT, S.L.","B85566982",410.00000000000006,496.1,"IMPORTE REVISION Y MANTENIMIENTO ANUAL DE LA PLATAFORMA ELEVADORA MOVIL DE JARDINERIA.-FRA. 0020190006 PP Nº 2/19"]
["ADO2","01/03 a 30/06","PRAKAGORRI ILUNBER S.L.","B95256251",230.90909090909091,279.39999999999998,"IMPORTE CAFE LECHE KULTUR    PP Nº 22/19"]
["ADO2","01/03 a 30/06","PRAKAGORRI ILUNBER S.L.","B95256251",383.63636363636363,464.2,"SUMINISTRO DE LECHE, CAPUCHINO Y CAFE PARA EL POLID SAKONETA.-FRA. 109/2019  PP Nº 21/19"]
["ADO1","01/01 a 30/03","PRAKAGORRI ILUNBER S.L.","B95256251",394.54545454545456,477.4,"SUMINISTRO DE LECHE, CAFE, PALETINAS,....POLID SAKONETA.-FRA. 339/2018   PROPUESTA PAGOS Nº 1/19"]
["ADO2","01/03 a 30/06","PRAKAGORRI ILUNBER S.L.","B95256251",436.36363636363637,528,"SUMINISTRO DE LECHE, CAPUCHINO, CAFE ...PARA CULTURA.-FRA. 103/2019   PP Nº 17/19"]
["ADO1","01/01 a 30/03","PRAKAGORRI ILUNBER S.L.","B95256251",438.18181818181824,530.20000000000005,"SUMINISTRO DE LECHE, CAPUCHINO, CAFE, AZUCAR...PARA KULTUR.-FRA. 046/2019  PROPUESTA PAGOS 7/19"]
["ADO1","01/01 a 30/03","PRAKAGORRI ILUNBER S.L.","B95256251",438.18181818181824,530.20000000000005,"SUMINISTRO DE CAFE, LECHE, VASOS...PARA POLID SAKONETA.-FRA 045/2019  PP Nº 8/19"]
["ADO1","01/01 a 30/03","PRINTHAUS","B95647822",175,211.75,"IMPORTE IMPRESION FOAM BEHARGINTZA F.000183900  PROPUESTA PAGOS Nº 2/19"]
[15,"2019-01-07","Producciones artísticas Serrano S.L.","B48180244",6000,7260,"Actuación de Música \"Harian\" (Eñaut Elorrieta & Kaabestri String)",null,null," "]
[16,"2019-01-07","Producciones Yllana S.L.","B80769581",5000,6050,"Actuación de Teatro \"Gag Movie\"",null,null," "]
[496,"2019-05-09","Proevex Promotora de eventos en exteriores, S.L.","B95511663",720,871.19999999999993,"Alquiler de casetas para punto de información Umore Azoka"]
[202,"2019-02-11","Promoelka Servicios SL","B95591020",1388.69,1680.3149000000001,"Reparacion de Humedades Polideportivo Sakoneta","PUNTUAL","2019-02-15"]
[203,"2019-02-11","Promoelka Servicios SL","B95591020",1667.8,2018.0379999999998,"Reparacione varias. Deterioros y Desgastes.","PUNTUAL","2019-02-15"]
[292,"2019-03-04","Promoelka Servicios SL","B95591020",6939.1,8396.3109999999997,"Rehabilitación suelo pista de baile. Polideportivo Sakoneta"]
[293,"2019-03-04","Promoelka Servicios SL","B95591020",14198,17179.579999999998,"Rehabilitación suelo de vestuarios de piscinas pinosolo",null,"2019-05-31"," "]
["ADO2","01/03 a 30/06","PROSEVI ACTIVIDADES EMPRESARIALES,S.L.","B95454823",495.00000000000006,598.95000000000005,"IMPORTE CUOTA SEGURIDAD ENERO KULTUR F.19000133  PP Nº 19/19"]
["ADO2","01/03 a 30/06","PROSEVI ACTIVIDADES EMPRESARIALES,S.L.","B95454823",600,726,"IMPORTE CUOTA SEGURIDAD ENERO GAZTEGUNE F.19000132           PP Nº 19/19"]
["ADO1","01/01 a 30/03","PROSEVI ACTIVIDADES EMPRESARIALES,S.L.","B95454823",1095,1324.95,"IMPORTE CUOTA ANUAL INCENDIOS ATERPE GAZTEGUNE F.19000020    PP Nº 1/19"]
[278,"2019-02-27","PURPLE BLOB.","B95899464",3478,4208.38,"Elaboración de estudio para la implantación de red LoraWAN e integración y mejora de vertical de reciclaje","PUNTUAL"]
[528,"2019-05-17","Radimer","B95293205",13928.54,16853.5334,"Suministro Cuadros eléctricos Sarriena"]
["ADO1","01/01 a 30/03","RADIO RHIN","A48135743",46.280991735537192,56,"SUMINISTRO DE BATERIA 12V PARA SAKONETA.-FRA. 190170        PP Nº 5/19"]
["ADO2","01/03 a 30/06","RAMA                RAMIREZ             IZASKUN","16073419F",165.28925619834712,200,"IMPORTE TALLER VENTAS BEHARGINTZA F.016/2019   PP Nº 17/19"]
[658,"2019-06-06","Ramon Uribe Guarrotxena (Kopileioa)","16033221J",150.33000000000001,181.89930000000001,"Ampliar Fact. Kopileioa Umore Azoka 2019"]
[134,"2019-01-18","Ramon Uribe Guarrotxena (Kopileioa)","16033221J",2638.71,3192.8391000000001,"Impresión de la cartelería mensual de Kultur Leioa (Auditorium)",null,null," "]
[494,"2019-05-09","Ramón Uribe Guarrotxena (Kopileioa)","16033221J",1239.67,1500.0007000000001,"Trabajos de impresión, cartelera comunicación, espacios etc"]
[789,"2019-06-14","Raúl Martínez Montaña","30687164N",8190,9009,"Actividades lúdicas y de animación infantil para campaña UDA 2019","1 Mes","2019-07-31"]
[760,"2019-06-18","Raul Martinez Montaña - NG","30687164N",3261.97,3946.9836999999998,"Koadrilen frogen antolaketa eta materialak San Juan Jaiak"]
[761,"2019-06-18","Raul Martinez Montaña - TX","30687164N",3535.06,3888.5659999999998,"San Juan Jaiak"]
[585,"2019-05-22","Readspeaker","B65233082",1644,1989.24,"Servicio de lectura Readspeaker","12 Meses"]
[10,"2019-01-07","Red Hot & Blue Musika Elkartea","G95684437",2500,3025,"Actuación de Música \"Ina Forsman Feat. Travellin`Brothers\"",null,null," "]
["ADO1","01/01 a 30/03","REHABILITACIONES MIKELAN SL","B95938312",370,447.7,"IMPORTE REPARACION ASCENSOR KULTUR - ESCAYOLA F.MIK 002/2019 PP Nº 6/19"]
["ADO1","01/01 a 30/03","REHABILITACIONES MIKELAN SL","B95938312",545.19834710743805,659.69,"IMPORTE ASCENSOR KULTUR -APLICACION  PINTURA F.MIK 003/2019 PP Nº 6/19"]
["ADO2","01/03 a 30/06","REHABILITACIONES MIKELAN SL","B95938312",596.57851239669424,721.86,"IMPORTE PINTURA EN SALÓN DE PLENOS F.MK 007/2019   PP Nº 23/19"]
[643,"2019-06-04","Rehabilitaciones Mikelan, s.l.","B95938312",7601.56,9197.8876,"Pintado pérgola plaza cervantes"]
[810,"2019-06-25","Rehabilitaciones Mikelan, s.l.","B95938312",12288.07,14868.564699999999,"Pintura en el Colegio Lamiako","2 Meses"]
[811,"2019-06-25","Rehabilitaciones Mikelan, s.l.","B95938312",13766.94,16657.9974,"Pintura en el Colegio San Bartolomé","2 Meses"]
[809,"2019-06-25","Rehabilitaciones Mikelan, s.l.","B95938312",14861.09,17981.918900000001,"Pintura en el Colegio Artaza","2 Meses"]
[429,"2019-04-05","RESER","16045102A",1090.92,1200.01,"Arreglos florales Bodas Palacio Artatza 2019 "]
[161,"2019-01-25","RESIDENCIA ATAIA CLARET","R4800466G",134,134,"Aojamiento para familia en exlusion social en calle y alerta de frio","PUNTUAL","2019-12-31"]
[666,"2019-06-06","Reyes Fernandez (Batzoki)","18904600A",333.88420000000002,403.99988200000001,"Ampliar Fact. Reyes Fernández (Batzoki) Umore Azoka 2019"]
[653,"2019-06-05","Reyes Fernandez (Batzoki)","18904600A",508,508,"San Juan 2019 Lunch partido Balonmano","PUNTUAL","2019-06-22"," "]
[769,"2019-06-18","Reyes Fernández Algar (Batzoki Leioa)","18904600A",500,550,"Jota Txapelketako luntxa San Juan Jaiak",null,null," "]
[521,"2019-05-09","Reyes Fernández Algar (Batzoki Leioa)","18904600A",4545.45,5000,"Comidas y cenas Umore Azoka",null,null," "]
["ADO1","01/01 a 30/03","RICOH ESPAÑA S.L.U.","B82080177",441.93388429752071,534.74,"SUMINISTRO MUPASSPOR ULTR 4TB PARA CULTURA.- 65398527         PROPUESTA PAGOS Nº 1/19"]
[183,"2019-02-01","RIOZURI S.L.","B95180527",1300.23,1573.2782999999999,"Copias realizadas en blanco y negro y en color durante el 07/09/2018 al 16/01/2019",null,null," "]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",31.049586776859506,37.57,"IMPORTE FACTURAC COPIAS DE LA FOTOCOPIADORA DE LA BIBLIOTECA KULTUR. 31/12/18-31/01/19.-FRA. 19/1.418  PROPAGOS 6/19"]
["ADO2","01/03 a 30/06","RIOZURI,S.L.","B95180527",44.487603305785122,53.83,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DE LA BIBLIOTECA DE KULTUR.-FRA. 28/02-31/03/2019.-F 19/3.345 PP Nº 14/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",44.793388429752071,54.2,"IMPORTE FACTURACION DE COPIAS DE LAS FOTOCOPIADORAS DE KULTUR. 30/06/18 AL 30/01/19.-FRA. 19/1.279  PROP PAGOS 6/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",46.462809917355372,56.22,"IMPORTE COPIAS DE LA IMPRESORA OKI DE BIBLIOTECA KULTUR.  FEBRERO.-FRA. 19/2.395 PP Nº 9/19"]
["ADO2","01/03 a 30/06","RIOZURI,S.L.","B95180527",47.173553719008261,57.08,"IMPORTE FACTURACION COPIAS DE LA MAQUINA DE LA BIBLIOTECA KULTUR. 30/04-30/05/2019.-FRA. 19/5.122  PP Nº 22/19"]
["ADO2","01/03 a 30/06","RIOZURI,S.L.","B95180527",70.719008264462801,85.57,"IMPORTE FACTURACION COPIAS DE LA IMPRESOAR DE LA BIBLIOTECA KULTUR. 31/03-30/04/19.-FRA. 19/4.155 PP Nº 17/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",100.50413223140497,121.61,"IMPORTE FACTURACION COPIAS DE LA IMPRESORA OK DE KULTUR. 31/10-31/12/18.-FRA. 19/451   PP Nº 3/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",106.6198347107438,129.01,"IMPORTE FACTURACION COPIAS DE LA MAQUINA DE KULTU ETXEA. 16/01-28/01/19.-FRA. 19/900  PP Nº 5/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",120.95867768595043,146.36000000000001,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DE LA POLICIA. 20/12/18-30/01/19.-FRA. 19/1.281  PROP PAGOS 6/19"]
["ADO2","01/03 a 30/06","RIOZURI,S.L.","B95180527",123.50413223140497,149.44,"IMPORTE COPIAS POLICIA MARZO F.19/3578  PP Nº 14/19"]
["ADO2","01/03 a 30/06","RIOZURI,S.L.","B95180527",155.85123966942149,188.58,"IMPORTE COPIAS MAQUINA POLICIA F.19/5496  PP Nº 24/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",167.39669421487605,202.55,"IMPORTE ALQUILER MULTIFUNCIONAL OLIVETTI DE CULTURA. MES DICIEMBRE.-FRA. 19/22  PP Nº 1/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",167.39669421487605,202.55,"IMPORTE ALQUILER MULTIFUNCION OLIVETTI DE CULTURA. ENERO. ULTIMA CUOTA. SE RETIRA LA MAQUINA.-FRA. 19/998  P PAGOS 6/19"]
["ADO2","01/03 a 30/06","RIOZURI,S.L.","B95180527",196.60330578512395,237.89,"IMPORTE COPIAS KULTUR MARZO F.19/3577    PP Nº 15/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",231.27272727272725,279.83999999999997,"IMPORTE FACTURACION COPIAS FOTOCOPIADORAS KULTUR. 24/01-28/02/19.-FRA. 19/2.191  PP Nº 9/19"]
["ADO2","01/03 a 30/06","RIOZURI,S.L.","B95180527",261.93388429752065,316.94,"IMPORTE COPIAS OF TECNICA MARZO F.19/3579     PP Nº 14/19"]
["ADO2","01/03 a 30/06","RIOZURI,S.L.","B95180527",364.84297520661158,441.46,"COPIAS REALIZADAS EN EL KULTUR DEL 10/04 AL 10/06/2019- OLIVETTI D COLOR MF452-FC.5444  PP Nº 24/19"]
["ADO1","01/01 a 30/03","RIOZURI,S.L.","B95180527",644.84297520661153,780.26,"IMPORTE COPIAS MULTIFUCION OLIVETTI DE LA OFIC TECNICA. 07/09/18-07/02/19.-FRA. 19/1.642   PP Nº 6/19"]
[784,"2019-06-14","RKAbentura","B95526075",2821,3413.41,"Actividad de remo para campaña UDA 2019","1 Mes","2019-07-31"]
[785,"2019-06-14","RKAbentura","B95526075",2996,3625.16,"Actividad de piraguas para campaña UDA 2019","1 Mes","2019-07-31"," "]
[391,"2019-04-05","Rolabola Teatro S.L.","B92184266",4114,4977.9399999999996,"Actuación \"Rock Cirk\" Umore Azoka 2019",null,null," "]
["ADO2","01/03 a 30/06","ROMO TELECOMUNICACIONES,S.L.","B48531313",67.859504132231407,82.11,"IMPORTE MODIFICACION SISTEMA LLAMADAS HOGAR LAMIAKO F.2190309   PP Nº 16/19"]
[55,"2019-01-08","Rosa Reyero Ducar","16028152G",3204,3876.8399999999997,"Profesora del taller de punto y ganchillo y también hace labores de información de enero a junio de 2019",null,null," "]
[177,"2019-01-30","Ruben López Marcos","16082884L",-150,-150,"Minorar Fact. Ruben López ayudante Reyes Gabonak"]
[216,"2019-02-05","Ruben López Marcos","16082884L",60,60,"Colocación carteles"]
[135,"2019-01-18","Ruben López Marcos","16082884L",600,600,"Pegada de carteles por los distintos establecimientos de Leioa",null,null," "]
[409,"2019-03-29","Rubén López Marcos","16082884L",-22.5,-27.224999999999998,"Minorar fact. Ruben López colocación carteles Inauteriak",null,null,"Incremento mediante CM 481/19"]
[524,"2019-05-09","Rubén López Marcos (Kopileioa)","16082884L",50,50,"Reparto de Cartelería Umore Azoka"]
[780,"2019-06-18","Rubén López Marcos (Kopileioa)","16082884L",400,400,"Kartelak eta zapiak jarri eta banatu San Juan Jaiak"]
[465,"2019-04-16","S. C. Txorri erri","G48175749",1035,1035,"Organización XXII Clásica Fernando Astorki 4 de mayo de 2019","PUNTUAL","2019-05-04"," "]
["ADO2","01/03 a 30/06","SAIGO,S.L.","B48149538",795.00000000000011,961.95,"SUMINISTRO E INSTALACION DE PUERTA GALVANIZADA EN CP SAN BARTOLOME.-FRA. 20190878  PPNº 17/19"]
[239,"2019-02-20","Sakaldi sa","B95012498",2220,2686.2,"Mantenimiento Correcciones e inspeccion (tramites ante Industria)","1 Mes","2019-02-28"]
[731,"2019-06-18","Sakatu kale animazio Kultur Elkartea","G95875365",700,847,"Antzinako eguna Elektrotxaranga San Juan Jaiak"]
["ADO2","01/03 a 30/06","SALDAÑA             URRUTIA             GONZALO","78920331V",0.7851239669421487,0.95,"SUMINISTRO DE MEDICAMENTO DE TRABAJORES.-FRA. P000047/2019   PP Nº 17/19"]
["ADO2","01/03 a 30/06","SALDAÑA             URRUTIA             GONZALO","78920331V",2.8677685950413228,3.47,"SUMINISTRO MEDICAMENTO RECETA TRBJDXS.-FRA. P000032/2019    PP Nº 12/19"]
["ADO1","01/01 a 30/03","SALDAÑA             URRUTIA             GONZALO","78920331V",5.6033057851239674,6.78,"SUMINISTRO DE MEDICAMENTO RECETA TRABAJORES AYTO.-FRA. P000018/2019  PP Nº 4/19"]
["ADO2","01/03 a 30/06","SALDAÑA             URRUTIA             GONZALO","78920331V",5.6033057851239674,6.78,"SUMINISTRO DE MEDICAMENTOS RECETAS TRABJAD.-FRA. P000031/2019  PP Nº 12/19"]
["ADO2","01/03 a 30/06","SALDAÑA             URRUTIA             GONZALO","78920331V",5.6033057851239674,6.78,"SUMINISTRO DE MEDICAMENTOS DE TRBJOS AYTO.-FRA. P000046/2019PP Nº 17/19"]
["ADO2","01/03 a 30/06","SALTOKI BIZKAIA S.A.","A95067914",84.066115702479337,101.72,"IMPORTE MATERIALES AGUAS F,128262   PP Nº 24/19"]
[303,"2019-03-07","Samuel Álvarez Rubio","30630799C",2880,3484.7999999999997,"Tala mediante apeo controlado de un Pino de grandes dimensiones situado junto al Polideportivo Sakoneta",null,null," "]
[304,"2019-03-07","Samuel Álvarez Rubio","30630799C",3730,4513.3,"Tala mediante apeo controlado de 13 Plátanos de porte mediano situados en Mendibile",null,null," "]
[19,"2019-01-07","Samuel Hernandez García","15253057D",1500,1815,"Exposición \"Samurais\"",null,null," "]
[20,"2019-01-07","Samuel Hernandez García","15253057D",1800,2178,"Exposición \"Gravedad Cero\""]
[388,"2019-04-05","Santiago Ugalde Uriarte","24406213Q",2500,3025,"Actuación \"Turisteando\" Umore Azoka 2019"]
[112,"2019-01-16","Sanz&Saiz Abogados, S.L.","B48965123",2700,3267,"Redacción Informe Jurídico petición proceder a retirar calificación fuera de ordenación viviendas 10,12,14 y 15 Avda. Basarte","PUNTUAL",null," "]
[573,"2019-05-20","Sanz&Saiz Abogados, S.L.","B48965123",3240,3920.4,"Informe jurídico Basarte etorbidea 10, 12, 14 y 16","PUNTUAL"]
[41,"2019-01-07","Sanz&Saiz Abogados, S.L.","B48965123",8000,9680,"Minuta honorarios dirección procesal RCA nº 243/2017","PUNTUAL",null," "]
[229,"2019-02-13","Sanz&Saiz Abogados, S.L.","B48965123",8700,10527,"Minuta honorarios dirección procesal Recurso apelación interpuesto UTE Pinosolo contra sentencia 165/2018","PUNTUAL"]
[201,"2019-02-12","Sarenet, S.A.U.","A48714489",4985.2,6032.0919999999996,"Conexión Sakoneta Polikiroldegia a la red de fibra optica municipal","PUNTUAL","2019-12-31"," "]
[228,"2019-02-13","Sarenet, S.A.U.","A48714489",6997.2,8466.6119999999992,"Recableado Oficina Técnica","PUNTUAL","2019-12-31"]
[817,"2019-06-20","Saroa Bikandi Lopez","78888684H",-1.8181,-2.1999010000000001,"Minorar Fact. Saroa Bikandi Animación a la Lectura (biblioteca)",null,null,"Procede: CM-523/2019 Dec. 1487"]
[49,"2019-01-08","Saroa Bikandi Lopez","78888684H",255,280.5,"1 sesión (día 30 de mayo)",null,null," "]
["ADO1","01/01 a 30/03","SARRIUGARTE         BUDIA               JOSU","14606495T",420,508.2,"IMPORTE LUNCH CARNAVALES F.0001/2019   PP Nº 10/19"]
["ADO1","01/01 a 30/03","SEAT MOTOR ESPAÑA, S.A.U","A08924599",10.371900826446282,12.55,"IMPORTE DESMONTAJE Y MONTADO DE LAMPARA LUZ MATRICULA DEL VEHICULO 8709HRC POLICIA.-FRA. T4011900041 PP Nº 4/19"]
["ADO1","01/01 a 30/03","SEAT MOTOR ESPAÑA, S.A.U","A08924599",13.190082644628101,15.96,"SUMINISTRO DE TAPA PARA VEHICULO POLICIA.FRA. R1900000020    PROPUESTA PAGOS 5/19"]
["ADO2","01/03 a 30/06","SEAT MOTOR ESPAÑA, S.A.U","A08924599",159.47107438016531,192.96,"IMPORTE REPARACION DE PUERTA EN VEHICULO 7834HTW DE POLICIA.-FRA. T4011900216  PP Nº 13/19"]
["ADO1","01/01 a 30/03","SEAT MOTOR ESPAÑA, S.A.U","A08924599",181.71074380165291,219.87,"IMPORTE REPARACION DE CERRADURA DEL VEHICULO 7834HTW DE LA POLICIA.-FRA. T4011900099   PP Nº 5/19"]
["ADO2","01/03 a 30/06","SEAT MOTOR ESPAÑA, S.A.U","A08924599",306,370.26,"IMPORTE CAMBIO DE NEUMÁTICO EN VEHICULO 8709HRC DE LA POLICIA.-FRA. T4011900335   PP Nº 19/19"]
["ADO2","01/03 a 30/06","SEAT MOTOR ESPAÑA, S.A.U","A08924599",396.68595041322317,479.99,"IMPORTE REPARAR PINZACHO VEHICULO POLICIA E7834HTW F.T4011900278  PP Nº 15/19"]
[242,"2019-02-19","SEC Servicios y Equipos Caninos","B48836779",2046.2,2475.902,"Servicios Gatos Callejeros",null,null," "]
[268,"2019-02-26","Seguridad e Incendios Sercoin SAU","A48647291",9317.94,11274.707400000001,"Inspección anual de extintores","12 Meses","2019-12-31"," "]
[164,"2019-01-29","SELZUR","A48272827",14490,17532.900000000001,"21 Ordenadores para el Ayuntamiento","PUNTUAL",null," "]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",2.1983471074380168,2.66,"IMPORTE COPIAS JUZGADO PAZ MAYO F.1904000  PP Nº 22/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",5.2479338842975203,6.35,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DEL JUZGADO PAZ. 31/01-25/02.-FRA. 1901324 PP Nº 9/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",6.5867768595041323,7.97,"IMPORTE FACTURACION DE COPIAS DE LA FOTOCOPIADORA DEL JUZGADO PAZ. ENERO 2019.-FRA. 1900352  PP Nº 5/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",6.6033057851239674,7.99,"IMPORTE COPIS JUZGADO PAZ ABRIL F.1903164    PP Nº 17/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",6.6611570247933889,8.06,"IMPORTE COPIAS JUZGADO PAZ MARZO 19 F.1902282   PP Nº 13/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",20.008264462809919,24.21,"IMPORTE COPIAS SERVI EUSKERA ABRIL F.1903167  PP Nº 17/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",34.247933884297517,41.44,"IMPORTE FACTURACION DE COPIAS DE LA FOTOCOPIADORA DE BEHARGINTZA. ENERO.-FRA. 1900236- PROP.PAGOS Nº7/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",38.033057851239676,46.02,"IMPORTE FACTURACION COPIAS DE LA FOTOCOP DEL POLID SAKONETA.ENERO.-FRA. 1900525  PP Nº 5/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",38.859504132231407,47.02,"IMPORTE FACTURACION DE COPIAS DE LA FOTOCOPIADORA DE REGISTRO. ENERO.-FRA. 1900235  PP Nº 5/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",41.553719008264466,50.28,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DEL SERV EUSKERA. ENERO.-FRA. 1900353    PP Nº 5/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",51.636363636363633,62.48,"IMPORTE COPIAS GAZTELUBIDE ABRIL F.1903168   PP Nº 17/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",51.859504132231407,62.75,"IMPORTE COPIAS KULTUR MARZO F.1902285   PP Nº 13/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",53.702479338842977,64.98,"IMPORTE COPIAS SAC GAZTELUBIDE MARZO F.1902286  PP Nº 13/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",59.776859504132233,72.33,"IMPORTE CONTADOR DE FOTOCOPIAS DE LA MAQUINA DE SAKONETA.28/02-29/03/19 -FRA. 1902513  PP Nº 16/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",61.702479338842977,74.66,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DE SAC GAZTELUBIDE. ENERO.-FRA. 1900233  PP Nº 5/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",67.446280991735534,81.61,"IMPORTE COPIAS REGISTRO ABRIL F.1903168  PP Nº 17/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",67.809917355371894,82.05,"IMPORTE FACTURACION COPIAS DE LA FOTOCPIADORAS DE REGISTRO. ENERO.-FRA. 1901322    PP Nº 9/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",68.661157024793383,83.08,"IMPORTE COPIAS SERV EUSKERA MAYO F.1904003  PP Nº 22/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",73.685950413223139,89.16,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DEL SAC GAZTELUBIDE. 15/01-13/02.-FRA. 1901321   PP Nº 9/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",76.132231404958688,92.12,"IMPORTE COPIAS GAZTELUBIDE MAYO F.1904004  PP Nº 22/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",99.628099173553721,120.55,"IMPORTE FACTURACION DE COPIAS DE LAS MAQUINAS DEL POLI SAKONETA.-FRA. 1808961  PP Nº 2/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",100.76859504132233,121.93,"IMPORTE COPIAS SAC AYTO MARZO 19 F.1902284   PP Nº 13/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",114.93388429752066,139.07,"IMPORTE COPIAS SAKONETA FEBRERO F.1901547  PP Nº 10/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",121.51239669421489,147.03,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DE SERV SOCIALES. ENERO.-FRA. 1900234    PP Nº 5/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",125.31404958677686,151.63,"IMPORTE SERVICIO DE COPIAS DE LA FOTOCOPIADORA DE BEHARGINTZA. 25/01-13/02.-FRA. 1901326  PP Nº 10/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",127.18181818181817,153.88999999999999,"IMPORTE FACTURACION DE COPIAS DE LAS FOTOCOPIADORAS DEL POLID SAKONETA. 29/03-30/04/19 -FRA. 1903407   PP Nº 19/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",135.85123966942149,164.38,"IMPORTE COPIAS REGISTRO MAYO F.1904002   PP Nº 22/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",138.93388429752068,168.11,"IMPORTE COPIAS BEHARGINTZA ABRIL F.1903163  PP Nº 17/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",152.10743801652893,184.05,"IMPORTE SERV DE FACTURACION DE COPIAS DE LA FOTOCOPIADORA DEL SERV EUSKERA. 31/01-25/02.-FRA. 1901323  PP Nº 9/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",158.3305785123967,191.58,"IMPORTE COPIAS BEHARGINTZA MAYO F.1903999   PP Nº 23/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",179,216.59,"SUMINISTRO DE IMPRESORA PARA HACIENDA.-FRA. 1901048           PP Nº 9/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",192.67768595041321,233.14,"IMPORTE COPIAS BEHARGINTZA MARZO 19 F.1902281  PP Nº 13/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",208.43801652892563,252.21,"IMPORTE FACTURACION DE COPIAS DE LA FOTOCOPIADORA DEL AYTO. 1ª PLATA. ENERO.-FRA. 1900237  PP Nº 5/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",225,272.25,"IMPORTE AMPLIACION GARANTIA DE LA MAQUINA DE GAZTELUBIDE.  DE MARZO 2019 A MARZO 2020.-FRA. 1901958 PP Nº 13/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",236.82644628099175,286.56,"IMPORTE COPIAS SERVICIOS SOCIALES MARZO 19 F.1902287        PP Nº 13/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",239.06611570247932,289.27,"IMPORTE COPIAS ABRIL SERV SOCIALES F.1903169  PP Nº 17/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",250.99173553719007,303.7,"IMPORTE FACTURACION DE LAS MAQUINAS DE SAKONETA. 30/04-28/05/19.-FRA. 1904296  PP Nº 22/19"]
["ADO1","01/01 a 30/03","SELZUR BIZKAIA, S.A.","A48272827",328.05785123966945,396.95,"IMPORTE FACTURACION COPIAS DE LA FOTOCOPIADORA DE SERV SOCIALES.-FRA. 1901325   PP Nº 10/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",338.05785123966945,409.05,"IMPORTE COPIAS 1º PLANTA AYTO ABRIL F.1903165 PP Nº 14/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",367.19834710743805,444.31,"IMPORTE COPIAS SER SOCIALES MAYO F.1904005  PP Nº 22/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",481.8677685950413,583.05999999999995,"IMPORTE COPIAS 1º PLANTA AYTO MAYO F.1904001  PP Nº 22/19"]
["ADO2","01/03 a 30/06","SELZUR BIZKAIA, S.A.","A48272827",902.01652892561992,1091.44,"IMPORTE COPIAS 1º PLANTA AYTO MARZO 19 F. 1902283  PP Nº 13/19"]
[676,"2019-06-06","Sendoa Achalandabaso (Bar Aldatza)","78873623E",-393.38799999999998,-475.99947999999995,"Minorar Fact. Sendoa Achalandabaso (Bar Aldatza) Umore Azoka 2019",null,null,"Procede: CM-501/2019 Dec. 1487"]
[517,"2019-05-09","Sendoa Achalandabaso (Bar Aldatza)","78873623E",1345.45,1480,"Comidas y cenas Umore Azoka"]
[462,"2019-04-16","SEÑALIZACIONES URIBE KOSTA","16071635V",-24.599,-29.764789999999998,"Pintado vial colegio Artaza"]
[530,"2019-05-29","SEÑALIZACIONES URIBE KOSTA","16071635V",3318.9,4015.8690000000001,"Pintado calle Gabriel Aresti"]
[219,"2019-02-13","SEÑALIZACIONES URIBE KOSTA","16071635v",4484.75,5426.5474999999997,"Pintado vial colegio Artaza"]
["ADO2","01/03 a 30/06","SER KONTEN - SERVICIO DE CONTENEDORES HIGIENICO SANITARIOS","A48148647",254,307.33999999999997,"IMPORTE MANTENIMIENTO ALFOMBRA  GRIS   POLICIA  ABRIL 19 F.20F005712  PP Nº 17/19"]
["ADO2","01/03 a 30/06","SER KONTEN - SERVICIO DE CONTENEDORES HIGIENICO SANITARIOS","A48148647",254,307.33999999999997,"IMPORTE MANTENIMIENTO ALFOMBRA  POLICIA F.20F017191          PP Nº 21/19"]
["ADO1","01/01 a 30/03","SERCOIN - SEGURIDAD INCENDIOS,S.A.","A48647291",73.239669421487605,88.62,"IMPORTE RECARGA ANUAL DE EXTINTORES DE LA PLICIA.-FRA. 72900122  PROPUESTA PAGOS Nº 1/19"]
["ADO2","01/03 a 30/06","SERCOIN - SEGURIDAD INCENDIOS,S.A.","A48647291",94.462809917355372,114.3,"IMPORTE SERVICIO DE RECARGA DE EXTINTOR POLICIA .-FRA. 72911892   PP Nº 19/19"]
[430,"2019-04-11","SERKONTEN SA","A48148647",11198.08,13549.676799999999,"Alquiler y mantenimiento de alfombras, ambientadores, contenedores y desechabes en dependencias mpales.","12 Meses"]
["ADO1","01/01 a 30/03","SERVIACHIQUES, S.L.","B95589586",299,361.79,"IMPORTE MATENIMIENTO PERIODICO 1º SEMESTRE POZOS BOMBEO.-FRA. 1/5766   PP Nº 8/19"]
[22,"2019-01-07","SERVIGRAF","B48434484",600,726,"Paneles publicitarios",null,null," "]
[221,"2019-02-13","SERVIGRAF","B48434484",1765,2135.65,"Reparacion señales bizibideak"]
[220,"2019-02-13","SERVIGRAF","B48434484",3991.25,4829.4124999999995,"Colocacion carteles perros",null,null," "]
[668,"2019-06-06","SERVIGRAF Vizcaya, S.L.","B48434484",-270.78500000000003,-327.64985000000001,"Minorar Fact. Servigraf Umore Azoka 2019"]
[830,"2019-06-25","SERVIGRAF Vizcaya, S.L.","B48434484",-120,-145.19999999999999,"Minorar la Fact. Servigraf del programa de exp. Y concursos"]
["ADO2","01/03 a 30/06","SERVIGRAF VIZCAYA, S.L.","B48434484",55,66.55,"IMPORTE PLACA AFORO SALA EN METRACRILATO .-FRA. JN/482/2019   PP Nº 19/19"]
["ADO2","01/03 a 30/06","SERVIGRAF VIZCAYA, S.L.","B48434484",110,133.1,"IMPORTE PLACAS PARA ASCENSOR KULTUR F. JN/460 2019          PP Nº 19/19"]
[545,"2019-05-13","SERVIGRAF Vizcaya, S.L.","B48434484",470,568.69999999999993,"Pancarta 20 años"]
["ADO2","01/03 a 30/06","SERVIGRAF VIZCAYA, S.L.","B48434484",480,580.79999999999995,"IMPORTE ROTULACION MATERIAL MATIZADO EN CRISTALES SALA FITNESS DE SAKONETA.-FRA. JN/481/20  PP Nº 19/19"]
[772,"2019-06-18","SERVIGRAF Vizcaya, S.L.","B48434484",895,1082.95,"Pankartak San Juan Jaiak ordutegiak",null,null," "]
[491,"2019-05-09","SERVIGRAF Vizcaya, S.L.","B48434484",3305.79,4000.0058999999997,"Diseño, fabricación e instalación de lonas/toblerones, etc…"]
[490,"2019-05-09","SERVIGRAF Vizcaya, S.L.","B48434484",4930,5965.3,"Diseño, fabricación e instalación de lonas fachada Kultur Leioa",null,null," "]
[78,"2019-04-30","SERVIRREINER","B95063723",12.1,13.31,"Suministro a tramitar a través de compras",null,null,"Factura 744969"]
[78,"2019-04-30","SERVIRREINER","B95063723",21.4,25.893999999999998,"Suministro a tramitar a través de compras",null,null,"Factura 743804"]
[78,"2019-04-30","SERVIRREINER","B95063723",21.4,25.893999999999998,"Suministro a tramitar a través de compras",null,null,"Factura 744796"]
[78,"2019-04-30","SERVIRREINER","B95063723",24.2,26.62,"Suministro a tramitar a través de compras",null,null,"Factura 745167"]
[78,"2019-05-31","SERVIRREINER","B95063723",27.7,28.808,"Suministro a tramitar a través de compras",null,null,"Factura 752004"]
[78,"2019-05-31","SERVIRREINER","B95063723",40.479999999999997,44.527999999999999,"Suministro a tramitar a través de compras",null,null,"Factura 752004"]
[78,"2019-05-31","SERVIRREINER","B95063723",42.35,46.585000000000008,"Suministro a tramitar a través de compras",null,null,"Factura 749413"]
[78,"2019-05-31","SERVIRREINER","B95063723",42.8,51.787999999999997,"Suministro a tramitar a través de compras",null,null,"Facutura 754780"]
[78,"2019-04-30","SERVIRREINER","B95063723",48.4,53.24,"Suministro a tramitar a través de compras",null,null,"Factura 743804"]
[78,"2019-04-30","SERVIRREINER","B95063723",72.599999999999994,79.86,"Suministro a tramitar a través de compras",null,null,"Factura 744796"]
[78,"2019-05-31","SERVIRREINER","B95063723",90.75,99.825000000000003,"Suministro a tramitar a través de compras",null,null,"Factura 750422"]
[78,"2019-05-31","SERVIRREINER","B95063723",126.93,139.62300000000002,"Suministro a tramitar a través de compras",null,null,"Facutra 754780"]
[244,"2019-02-20","SERVIRREINER","B48785810",7000,8470,"Suministro agua en dependencias municipales",null,"2019-12-31"]
[295,"2019-03-04","servyrest","B48500755",33.700000000000003,33.700000000000003,"Servicio de guardería para Taller",null,null," "]
[231,"2019-02-16","SERVYREST","B48500755",252.75,252.75,"Ofrecer a los padres y madres un servicio de guarderia",null,null," "]
[688,"2019-06-10","SERVYREST","B48500755",252.75,252.75,"Servicio guardería"]
[104,"2019-04-30","SETLAND SL","B95063723",97.2,117.61199999999999,"Suministro a tramitar a través de compras",null,null,"Factura 66822. "]
[104,"2019-01-15","SETLAND SL","B71034557",671.88000000000011,812.97479999999996,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"," "]
[142,"2019-01-18","SGAE","G28029643",-279.89249999999998,-338.66992499999998,"Minorar fact. SGAE San Juan 2018",null,null," "]
[334,"2019-03-15","SGAE","G28029643",197.11,238.50310000000002,"Derechos de autor"]
[218,"2019-02-05","SGAE","G28029643",198.35,240.00349999999997,"Derechos de autor de espectáculos y actividades programadas",null,null," "]
[32,"2019-01-07","SGAE","G28029643",481.82,583.00220000000002,"Derechos de autor"]
[779,"2019-06-18","SGAE","G28029643",2892.56,3499.9975999999997,"Ikuskizunen gaineko zerga San Juan Jaiak"]
[17,"2019-01-07","SGAE","G28029643",3156.2,3819.0019999999995,"Derechos de autor"]
[514,"2019-05-09","SGAE","G28029643",3258.39,3942.6518999999998,"Derechos de Autor Umore Azoka"]
[118,"2019-01-18","Siemens SA ","A28006377",1168.51,1413.8970999999999,"Mantenimiento preventivo del sistema de detección de incendios y bocas de incendios. Palacio Artaza.","12 Meses","2019-12-31"]
["ADO2","01/03 a 30/06","SIERRA              ORRANTIA            AMAIA","30560689Z",272.61983471074382,329.87,"IMPORTE GASTOS FARMACIA AMAIA SIERRA PP Nº 20/19"]
["ADO2","01/03 a 30/06","SISTEC - SISTEMAS TECNICOS DE CONTROL DE FLUIDOS, S.L.","B48793491",162,196.02,"SUMINISTRO DE VALVULAS 4 FUNCIONES PARA SAKONETA.-FRA. 25518 PP Nº 16/19"]
[105,"2019-05-15","SITEHISA","B 71034557",850,1028.5,"Suministro a tramitar a través de compras",null,null,"Factura 19/252 nº pedido 367"]
[105,"2019-05-01","SITHEISA – TRABIO SL","B95063723",217.62,263.3202,"Suministro a tramitar a través de compras",null,null,"Factura 19/227"]
[105,"2019-06-14","SITHEISA – TRABIO SL","B95063723",776.58,854.23800000000017,"Suministro a tramitar a través de compras",null,null,"Factura 19/251 nº pedido 342"]
[105,"2019-05-01","SITHEISA – TRABIO SL","B95063723",900,990.00000000000011,"Suministro a tramitar a través de compras",null,null,"Factura 19/228"]
[105,"2019-01-15","SITHEISA – TRABIO SL","B48506612",5560.22,6255.6428000000005,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"," "]
[390,"2019-04-05","Smart IB de Impulsos Empresarial S. Coop. AND","F90065418",1200,1452,"Actuación \"Qui cu qui qué quina\" Umore Azoka 2019"]
[403,"2019-04-05","Smart IB de Impulsos Empresarial S. Coop. AND","F90065418",1500,1815,"Actuación \"Ohlimpiadas\" Umore Azoka 2019",null,null," "]
[646,"2019-06-05","Sociedad de Tiro y Caza de Leioa","G48484877",2800,2800,"San Juan 2019 pájaros cantores","PUNTUAL","2019-06-22"]
[554,"2019-05-15","Sociedad escuela de Pesca Castores de Leioa","G48695084",-158.52000000000001,-158.52000000000001,"Actualización del CM 302/2018 - XXV Semana de Pesca - la factura tiene un importe menor al adjudicado en el Dec 867/19",null,null," "]
[302,"2019-03-06","Sociedad escuela de Pesca Castores de Leioa","G48695084",3655,3655,"XXV semana de pesca","PUNTUAL",null," "]
["ADO1","01/01 a 30/03","SOCIEDAD GENERAL DE AUTORES Y EDITORES","G28029643",752.19008264462809,910.15,"IMPORTE DERECHOS AUTOR DE LA MUSICA EMITIDA EN EL GIMANSIO DEL POLID SAKONETA.-FRA. 1190140064  PP Nº 6/19"]
["ADO2","01/03 a 30/06","SOCIEDAD GENERAL DE AUTORES Y EDITORES","G28029643",752.19008264462809,910.15,"IMPORTE DERECHOS DE AUTOR DE LA MUSICA EMITIDA EN EL GIMNASIO  SAKONETA ABRIL A JUNIO.- FRA. 1190310953 PP Nº 22/19"]
[337,"2019-03-15","SOINUEDER KOOPERATIBA","F95162459",707.17,855.67569999999989,"Soinua, argiztapena eta bideoa Korrikaren aurkezpenerako",null,null," "]
[305,"2019-03-06","SokoléAsociación Sokolé Afrikar Perkusio Emakume Elkartea","G95709184",1020,1020,"Batukada II Emakumeen Martxa"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",298.19008264462809,360.81,"SUMINISTRO COMBUSTIBLE PARA VEHICULOS BRIGADAS. DICIEMBRE.-FRA. A/2018/0001997895   PROPUESTA PAGOS 4/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",309.39669421487605,374.37,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS BRIGADAS FEBRERO.-FRA. A/2019/0000270358  PROP PAGOS 11/19"]
["ADO2","01/03 a 30/06","SOLRED, S.A.","A79707345",411.02479338842977,497.34,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE BRIGADAS. ABRIL.-FRA. A000080102  PROPUESTA PAGOS 19/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",426.30578512396698,515.83000000000004,"SUMINISTRO DE COMBUSTIBLE DE LOS VEHICULOS DE LAS BRIGADAS. ENERO.-FRA. A/2019/0000102625  PROP PAGOS 11/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",520.7190082644629,630.07000000000005,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE POLICIA. DICIEMBRE.-FRA. A/2018/0001997897   PROPUESTA PAGOS 2/19"]
["ADO2","01/03 a 30/06","SOLRED, S.A.","A79707345",544.31404958677683,658.62,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS BRIGADAS. MARZO.-FRA. A/2019/0000439781  PROPUESTA PAGOS 14/19"]
["ADO2","01/03 a 30/06","SOLRED, S.A.","A79707345",598.06611570247935,723.66,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS POLICIA. ABRIL.-FRA. A000093178  PROPUESTA PAGOS 18/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",614.94214876033061,744.08,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE POLICIA. FEBRERO.-FRA. A/2019/0000270360  PROP PAGOS 9/19"]
["ADO2","01/03 a 30/06","SOLRED, S.A.","A79707345",635.61157024793397,769.09,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE POLICIA. MARZO.-FRA. A/2019/0000439783  PRO PAGOS 13/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",675.56198347107431,817.43,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE POLICIA. ENERO.-FRA. A/2019/0000102627  PROPUESTA PAGOS 8/19"]
["ADO2","01/03 a 30/06","SOLRED, S.A.","A79707345",697.8677685950413,844.42,"SUMINISTRO DE COMBUSTIBLE PARA LOS VEHICULOS DE LA POLICIA. MAYO.-FRA. A000234321  PROPUESTA PAGOS 22/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",815.61983471074382,986.9,"SUMINISTRO COMBUSTIBLE PARA VEHICULOS JARDINERIA.-FRA. A/2018/0001997896  PROPUESTA PAGOS 2/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",914.03305785123973,1105.98,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE JARDINERIA. FEBRERO.-FRA. A/2019/0000270359  PROPUESTA PAGOS 13/19"]
["ADO1","01/01 a 30/03","SOLRED, S.A.","A79707345",1091.8760330578514,1321.17,"SUMINISTRO COMBUSTIBLE PARA VEHICULOS JARDINERIA. ENERO.-FRA. A/2019/0000102626  PROPUESTA PAGOS 8/19"]
["ADO2","01/03 a 30/06","SOLRED, S.A.","A79707345",1261.9586776859505,1526.97,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS JARDINERIA.-FRA. A/2019/0000439782  PROPUESTA PAGOS 13/19"]
["ADO2","01/03 a 30/06","SOLRED, S.A.","A79707345",1498.3305785123966,1812.98,"SUMINISTRO DE COMBUSTIBLE PARA LOS VEHICULOS DE JARDINERIA.-FRA. A000234313  PROPUESTA PAGOS 23/19"]
["ADO2","01/03 a 30/06","SOLRED, S.A.","A79707345",1650.1818181818182,1996.72,"SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS DE JARDINERIA. ABRIL.-FRA. A000093165  PROPUESTA PAGOS 18/19"]
[728,"2019-06-18","Sonia Laguna Ruiz (TITARE)","30559495Q",49.79,60.245899999999999,"Pegamento, hilos, etc (Renovación trajes Reyes Magos)",null,null," "]
[790,"2019-06-14","Sopuerta Abentura","B95428520",3181.82,3850.0021999999999,"Actividades en Sopuerta Aventura para campaña UDA 2019","1 Mes","2019-07-31"," "]
[608,"2019-05-28","SORTZEN SL","B95289377",300,300,"Sesión formativa en materia de violencia de género","PUNTUAL",null," "]
[805,"2019-06-18","SORTZEN SL","B95289377",540,540,"Campaña información  hostelería contra agresiones a mujeres","PUNTUAL"]
[683,"2019-06-07","SORTZEN SL","B95289377",2284.8000000000002,2764.6080000000002,"Punto de información y monitorado itinerante contra las agresiones sexistas en fiestas de San Juan","PUNTUAL"]
[423,"2019-04-16","Star Lan S.L.","B48514194",1900,2299,"Equipo de sonido y extintores",null,null," "]
[636,"2019-06-03","Star Lan S.L.","B48514194",2400,2904,"Sonorización e iluminación"]
[747,"2019-06-18","Star Lan S.L.","B48514194",4100,4961,"Swingtronics + Galea San Juan Jaiak"]
[689,"2019-06-10","Stryker Iberika. S.L.","B82173451",1517,1835.57,"Revisión de los desfibriladores ubicados en las instalaciones deportivas de Kandelazubieta, Sarriena y Torresolo","PUNTUAL",null," "]
[737,"2019-06-18","SU TA GAR S.L.","B20834461",15000,18150,"Su Ta Gar San Juan Jaiak",null,null," "]
["ADO1","01/01 a 30/03","SUMINISTROS MARPHIL,S.L.","B85506848",196.62809917355372,237.92,"SUMINISTRO DE ARCILLA BLANCA, BALANZA PRECION PARA CULTURA.-FRA. 000002 PROPUESTA PAGOS Nº 1/19"]
["ADO2","01/03 a 30/06","SUMUN EQUIPAMIENTOS, S.COOP.P.","B95613642",79,95.59,"IMPORTE PANTALON  POLICIA F.1 466   PP Nº 25/19"]
["ADO2","01/03 a 30/06","SUMUN EQUIPAMIENTOS, S.COOP.P.","B95613642",137.32231404958677,166.16,"IMPORTE VESTUARIO POLICIA F.1 370   PP Nº 23/19"]
["ADO2","01/03 a 30/06","SUMUN EQUIPAMIENTOS, S.COOP.P.","B95613642",598.28099173553721,723.92,"IMPORTE VESTUARIO PARA POLICIA F.1 44  PP Nº 12/19"]
[106,"2019-04-30","SUPERMERCADOS ERCORECA SA","B95063723",14.5,17.544999999999998,"Suministro a tramitar a través de compras",null,null,"Factura 850110519"]
[106,"2019-04-30","SUPERMERCADOS ERCORECA SA","B95063723",33.380000000000003,34.715200000000003,"Suministro a tramitar a través de compras",null,null,"Factura 850110519"]
[106,"2019-04-30","SUPERMERCADOS ERCORECA SA","B95063723",113.54,137.38339999999999,"Suministro a tramitar a través de compras",null,null,"Factura 850100519"]
[106,"2019-04-30","SUPERMERCADOS ERCORECA SA","B95063723",182.51,200.761,"Suministro a tramitar a través de compras",null,null,"Factura 850110519"]
[106,"2019-01-15","SUPERMERCADOS ERCORECA SA","B95063723",2061.48,2387.7643000000003,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
[631,"2019-06-03","SupermercadoS ERCORECA SA (BM)","A48092985",99.17,119.9957,"Catering grupos  "]
[626,"2019-06-07","SUSTRAIAK","B95063723",2294.64,2776.5143999999996,"Suministro a tramitar a través de compras",null,null,20192661]
[626,"2019-05-30","SUSTRAIAK SYSTEMS S.L.","B95063723",15000,18150,"Suministro a tramitar a través de compras","7 Meses","2019-03-30"," "]
["ADO2","01/03 a 30/06","SUSTRAIAK SYSTEMS,SL.","B95063723",53.330578512396698,64.53,"IMPORTE REPARACION SEMAFORO TXORIERRI F.20191561  PP Nº 17/19"]
["ADO2","01/03 a 30/06","SUSTRAIAK SYSTEMS,SL.","B95063723",79.033057851239661,95.63,"SUMINISTRO REGISTRO HIDRAULICO.-FR.A 20191310  PP Nº 14/19"]
["ADO2","01/03 a 30/06","SUSTRAIAK SYSTEMS,SL.","B95063723",118.2809917355372,143.12,"SUMINISTRO REF. REVO TRASERA IKASTOLA ALTZAGA.-FRA. 20191186PP Nº 14/19"]
[819,"2019-06-21","TAGESA S.A.","A80973365",900,1089,"Servicio de control, recepción y orientación de las personas usuarias del servicio de acompañamientos nocturno San Juan jaiak",null,null," "]
["ADO1","01/01 a 30/03","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE SUSCRIPCION PARA LA BIBLIOTECA DEL HOGAR JUB ERREKALDE. MES ENERO.-FRA. HA-3230  PROP PAGOS 3/19"]
["ADO1","01/01 a 30/03","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE SUSCRIPCION MENSUAL PARA HOGAR JUB ERREKADE. ENERO.-FRA. HA-3229  PROPUESTA PAGOS 3/19"]
["ADO1","01/01 a 30/03","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE SUSCRIPCION MENSUAL AL DIARIO GARA PARA EL HOGAR JUBERREKALDE. ENERO.-FRA. HA-8162  PROPUESTA PAGOS 5/19"]
["ADO1","01/01 a 30/03","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE SUSCRIPCION MENSUAL DIARIO GARA DE LA LIBURUTEGI DE L HOGAR JUB ERREKALDE. ENERO.-FRA. HA-8163  PROP PAGOS 5/19"]
["ADO1","01/01 a 30/03","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE SUSCRIPCION AL DIARIO GARA DE LA BIBLIOTECA DEL HOGAR JUB ERREKALDE. MARZO.-FRA. HA-14296  PRO PAGOS 9/19"]
["ADO1","01/01 a 30/03","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE SUSCRIPCION AL DIARIO GARA PARA EL HOGAR JUB ERREKALDE. MARZO.-FRA. HA-14295  PROP PAGOS 9/19"]
["ADO2","01/03 a 30/06","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE SUSCRIPCION MENSUAL AL DIARIO GARA PARA LA BIBLIOTECA DEL HOGAR JUB ERREKALDE. ABRIL.-FRA. HA-21538 P.P 16/19"]
["ADO2","01/03 a 30/06","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE SUSCRIPCION ANUAL AL DIARIO GARA PARA EL HOGAR JUB ERREKALDE. ABRIL.-FRA. HA-21537  PROP PAGOS 16/19"]
["ADO2","01/03 a 30/06","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE SUSCRIPCION MENSUAL AL DIARIO GARA PARA EL HOGAR JUB ERREKALDE. MAYO.-FRA. HA-29462   PROPUESTA PAGOS 18/19"]
["ADO2","01/03 a 30/06","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE SUSCRIPCION MENSUAL DEL DIARIO GARA PARA LA BIBLIOTECA DEL HOGAR JUB ERREKALDE. MAYO.-FRA. HA-29463  PP 18/19"]
["ADO2","01/03 a 30/06","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE SUSCRIPCION AL DIARIO GARA PARA EL HOGAR JUB ERREKALDE. JUNIO.-FRA. HA-38439  PROPUESTA PAGOS 22/19"]
["ADO2","01/03 a 30/06","TAI GABE DIGITALA S.L.","B75034793",41.735537190082646,50.5,"IMPORTE SUSCRIPCION MENSUAL AL DIARIO GARA PARA LA BIBLIOTECA HOGAR JUB ERREKALDE. JUNIO.-FRA. HA-38440   PP 22/19"]
[254,"2019-02-20","TALLER 2A","B48239958",15000,18150,"Acuerdo de colaboración para difucndir información local en el periódico DEIA",null,null," "]
["ADO1","01/01 a 30/03","TALLER 2A S.L.","B48239958",750,907.5,"IMPORTE ANUNCIO DEL DIA DEL EUSKERA DICIEMBRE F. T 655      PP Nº 2/19"]
["ADO1","01/01 a 30/03","TALLERES DILLA S.L.","B48305726",471.36363636363637,570.35,"IMPORTE ARREGLO VEHICULO VIAS BI1409BS F.A-1015 PP Nº 11/19"]
[364,"2019-04-01","Talleres Dilla, s.l.","B48305726",1041.8699999999999,1260.6626999999999,"Reparación grúa del camión",null,null," "]
["ADO2","01/03 a 30/06","TALLERES ENDIARAN, S.L.","B95521159",12.942148760330578,15.66,"IMPORTE REVISAR Y RELLENAR NIVEL LIQUIDO FRENOS DEL VEHICULO 6800BKF DE LA POLICIA .-FRA. 190410  PP Nº 20/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",17.694214876033058,21.41,"IMPORTE REVISION FALLO EN SISTEMA DE ILUMINACION DE VEHICULOJARDINERIA.-FRA. 190118  PP Nº 9/19"]
["ADO2","01/03 a 30/06","TALLERES ENDIARAN, S.L.","B95521159",29.15702479338843,35.28,"IMPORTE REVISION Y REPARACION DE PINCHAZO DEL VEHICULO DE JARDINERIA.-FRA. 190413  PP Nº 22/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",30.743801652892564,37.200000000000003,"IMPORTE COLOCACION ESPEJO RETROVISOR EN VEHICULO 7812FHX JARDINERIA.-FRA. 190064 PP Nº 7/19"]
["ADO2","01/03 a 30/06","TALLERES ENDIARAN, S.L.","B95521159",33.471074380165291,40.5,"IMPORTE REVISION Y REPARACION DE PINCHAZO RUEDA VEHICULO 1463BDY DE PINTORES.-FRA. 190257  PP Nº 14/19"]
["ADO2","01/03 a 30/06","TALLERES ENDIARAN, S.L.","B95521159",38.471074380165291,46.55,"IMPORTE REVISION Y REPARACION DE PINCHAZO EN RUEDA DELANTERA DE VEHICULO DE JARDINERIA.-FRA. 190360  PP Nº 22/19"]
["ADO2","01/03 a 30/06","TALLERES ENDIARAN, S.L.","B95521159",39.743801652892564,48.09,"IMPORTE REVISION Y REPARACION PINCHAZO DE SEGADORA JARDIENRIA.-FRA. 190320   PP Nº 17/19"]
["ADO2","01/03 a 30/06","TALLERES ENDIARAN, S.L.","B95521159",43.578512396694215,52.73,"IMPORTE CAMBIO DE CUBIERTA RUEDA SUELTA REMOLQUE JARDINERIA.-FRA. 190195  PP Nº 16/19"]
["ADO2","01/03 a 30/06","TALLERES ENDIARAN, S.L.","B95521159",49.396694214876035,59.77,"IMPORTE REPARACION DE REMOLQUE DE JARDINERIA.-FRA. 190354   PP Nº 22/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",52.702479338842977,63.77,"IMPORTE CAMBIO DE CUBIERTA RUEDA SUELTA DE REMOLQUE DE JARDINERIA.-FRA. 190151  PP Nº 9/19"]
["ADO2","01/03 a 30/06","TALLERES ENDIARAN, S.L.","B95521159",53.256198347107436,64.44,"IMPORTE REVSIO Y REPARACION PINCHAZO VEHICULO JARDINERIA.-FRA. 190369  PP Nº 22/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",63.487603305785122,76.819999999999993,"IMPORTE REPARACION PINCHAZO VEHICULO 2747JJF JARDINERIA.-FRA. 190079    PP Nº 7/19"]
["ADO2","01/03 a 30/06","TALLERES ENDIARAN, S.L.","B95521159",104.31404958677686,126.22,"IMPORTE REVISION FUGA COMBUSTIBLE EN VEHICULO POLICIA.- FRA. 190256   PP Nº 14/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",105.98347107438018,128.24,"IMPORTE REVISION FALLO SISTEMA REFRIGUERACION DE VEHICULO DEJARDINERIA.-FRA. 190177  PP Nº 9/19"]
["ADO2","01/03 a 30/06","TALLERES ENDIARAN, S.L.","B95521159",112.06611570247934,135.6,"IMPORTE REVISIONFALLO EN SISTEMA DE ILUMINACION VEHICULO 6315FJM DE JARDINERIA.-FRA. 190348  PP Nº 17/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",127.23966942148762,153.96,"IMPORTE REVISION FALLO SISTEMA ILUMINACION VEHICULO 9056BRM JARDINERIA.-FRA. 190083  PP Nº 7/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",128.57851239669424,155.58000000000001,"IMPORTE REVISION FALLO EN SISTEMA ILUMINACION VEHICULO JARDINERIA.-FRA. 190084  PP Nº 7/19"]
["ADO2","01/03 a 30/06","TALLERES ENDIARAN, S.L.","B95521159",131.52066115702479,159.13999999999999,"IMPORTE REVISION Y SUBSANAR FALTAS DE ITV DEL VEHICULO 4775CKZ JARDINERIA.-FRA. 190321 PP Nº 17/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",165.96694214876032,200.82,"IMPORTE CAMBIO DE CUBIERTAS DELANTERAS VEHICULO 2747JJF JARDINERIA.-FRA. 190037 PP Nº 7/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",209.76859504132233,253.82,"IMPORTE REVISION FALLO EN FUNCIONAMIENTO EN LIMPIAPARABRISASDE JARDINERIA.-FRA. 181112   PP Nº 2/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",321.05785123966945,388.48,"IMPORTE REVISION FALLO EN SISTEMA DE ARRANQUE EN VEHICULO 6800BKF DE LA POLICIA.-FRA. 190060 PP Nº 4/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",582.61983471074382,704.97,"IMPORTE CAMBIO DE KIT DISTRIBUCION...EN VEHICULO DE JARDINERIA.-FRA. 181049   PP Nº 2/19"]
["ADO2","01/03 a 30/06","TALLERES ENDIARAN, S.L.","B95521159",700.24793388429748,847.3,"IMPORTE REVISION DEL VEHICULO 9109FWM JARDINERIA.-FRA. 190342  PP Nº 17/19"]
["ADO1","01/01 a 30/03","TALLERES ENDIARAN, S.L.","B95521159",970.04132231404958,1173.75,"IMPORTE REVISION VEHICULO JARDINERIA.-FRA. 190164            PP Nº 9/19"]
["ADO2","01/03 a 30/06","TALLERES GASTAÑAGA,C.B.","E95599858",71.049586776859499,85.97,"IMPORTE TRABJOS DE REPARACION DE GENERADOR.-FRA. 424        PP Nº 23/19"]
["ADO2","01/03 a 30/06","TARIMA - LOGISTICA DEL ESPECTACULO, S.L.","B48294995",151.67768595041323,183.53,"IMPORTE TECNICO ILUMINACION PARA KORRIKA 2019.-FRA. 19-00240PP Nº 17/19"]
[123,"2019-01-16","Tarima Logística S.L.","B48294995",-169.8,-205.458,"Minorar Fact. Tarima Gabonak 2018"]
[697,"2019-06-12","Tarima Logística S.L.","B48294995",9.9169999999999994E-2,0.11999569999999998,"Ampliar Fact. Tarima Logística del Espectáculo Kultur Leioa",null,null,"Pension Areeta"]
[725,"2019-06-18","Tarima Logística S.L.","B48294995",738.87,894.03269999999998,"FIDIAS Soinuztapena San Juan Jaiak",null,null," "]
[176,"2019-01-30","Tarima Logística S.L.","B48294995",1567.84,1897.0863999999999,"Mantenimientos e instalaciones en Kultur Leioa"]
[549,"2019-05-13","Tarima Logística S.L.","B48294995",3150,3811.5,"Material especial Umore Azoka, proyectores, linolios etc"]
[816,"2019-06-20","TARIMA LOGISTICA SL","B48294995",-0.49580000000000002,-0.59991799999999995,"Minorar Fact. Tarima Umore Azoka",null,null," "]
[799,"2019-06-18","TARIMA LOGISTICA SL","B48294995",493.22,596.7962,"Soporte técnico actuación SOKOLE","PUNTUAL","2019-06-22"]
[310,"2019-03-06","Tarima Soluciones Técnicas Creativas","B48294995",126.4,152.94399999999999,"Técnico txotxongiloak",null,null," "]
[426,"2019-04-02","Tarima Soluciones Técnicas Creativas","B48294995",3788.2,4583.7219999999998,"Adquisición de videoproyector"]
[9,"2019-01-07","Tartean Zerbitzuak S.L.","B95098968",3800,4598,"Actuación de Teatro \"Ghero, Azken Euskalduna\"",null,null," "]
["ADO1","01/01 a 30/03","TECHCO SEGURIDAD S.L.","B82929951",45.000000000000007,54.45,"IMPORTE TRBJOS REPARACION DE CAMARA VIGILANCIA DEL POLID SAKONETA.-FRA. FVO39000154   PP Nº 5/19"]
["ADO1","01/01 a 30/03","TECHCO SEGURIDAD S.L.","B82929951",45.000000000000007,54.45,"IMPORTE ASISTENCIA POR PROBLEMAS CONALARMA EN LAS INST DEPORTIVAS SARRIENA.-FRA. FVO39000325  PP Nº 10/19"]
["ADO2","01/03 a 30/06","TECHCO SEGURIDAD S.L.","B82929951",65,78.650000000000006,"IMPORTE TRBAJOS CONEXION CENTRAL DE ALARMA A LA NUEVA LINEA RTC DE LAS INSTAL  SARRIENA.-FRA. FVO39000731 PP Nº 19/19"]
["ADO1","01/01 a 30/03","TECHCO SEGURIDAD S.L.","B82929951",394.36363636363637,477.18,"IMPORTE MANTTO ANUAL DE LAS INST DEPOR SARRIENA. ENERO A DICIEMBRE 2019.-FRA. FVT 39003019  PP Nº 5/19"]
["ADO1","01/01 a 30/03","TECHCO SEGURIDAD S.L.","B82929951",432.93388429752071,523.85,"IMPORTE MATNTO ANUAL DE LA INST DEPORT SARRIENA. ENE-DIC 2019.-FRA. FVT 39003021 PP Nº 5/19"]
["ADO1","01/01 a 30/03","TECHCO SEGURIDAD S.L.","B82929951",694.28925619834718,840.09,"IMPORTE MTTO ANUAL DEL POLID SAKONETA. ENERO-DICI 2019.-FRA.FVT 39003023 PP Nº 5/19"]
["ADO2","01/03 a 30/06","TECNIKRONOS, S.L.","B20088241",210,254.1,"IMPORTE CONTRO MATTO DEL MARCADOR DE LA PISICINA DE SAKONETA. 01/05/2019-30/04/2020.-FRA. 415/2019 PP Nº 19/19"]
["ADO1","01/01 a 30/03","TECNIKRONOS, S.L.","B20088241",435.80165289256206,527.32000000000005,"IMPORTE CONTRATO MATTO ANUAL DEL MARCADOR DE LA PISCINA SAKONETA AÑO 2019.-FRA. 15/2019   PP Nº 2/19"]
[539,"2019-05-15","Tecoplas SL.","B48468151",7890,9546.9,"Suministro e instalación de Depositos PE100 Torresolo0","PUNTUAL","2019-06-10"," "]
[327,"2019-03-13","TECPROIN","44976465B",12000,14520,"Asist. Técnica Gestión Mantenim. y Operación piscinas municipales","10 Meses","2019-12-31"]
[250,"2019-02-20","TELE7 RADIO 7","B48515537",9000,10890,"Contrato de colaboración para difundir la información local",null,null," "]
[251,"2019-02-20","TELEBILBAO Y RADIO NERVION","B48415749",15000,18150,"Contrato de colaboración para difundir la información local",null,null," "]
[121,"2019-01-17","TELESONIC","A20095436",524.13,634.19729999999993,"Reparacion petacas receptores traduccion simultanea publico salon plenos","PUNTUAL",null," "]
[120,"2019-01-17","TELESONIC","A20095436",9605.15,11622.2315,"Mantenimiento y asistencia técnica servicio grabacion-traduccion simultanea salon plenos","12 Meses","2019-12-31"]
[400,"2019-04-05","Territorio Violeta S.L.","B87943007",2800,3388,"Actuación \"Una situación Insostenible\" Umore Azoka 2019",null,null," "]
["ADO2","01/03 a 30/06","THE KARMA SYNDICATE, S.L.","B48983985",375,453.75,"IMPORTE PUBLICIDAD UMORE AZOKA 19 F.082/2019  PP Nº 16/19"]
["ADO2","01/03 a 30/06","THINK ON MARKETING S COOP PEQUEÑA","F95767208",165.28925619834712,200,"IMPORTE CHARLA REDES SOCIALES BEHARGINTZA F.2019-114        PP Nº 23/19"]
["ADO2","01/03 a 30/06","TIEMBLO             FERRETE             CRISTINA","5203724C",11.082644628099175,13.41,"SUMINISTRO DE MEDICAMENTOS PARA BOTIQUIN SERV SOCIALES.-FRA. F19-000051  PP Nº 13/19"]
["ADO1","01/01 a 30/03","TIEMBLO             FERRETE             CRISTINA","5203724C",36.115702479338843,43.7,"SUMINISTRO DE ACEITE ALMENDRAS Y ALCOHOL DE ROMERO.-FRA. F18-000200  PP Nº 2/19"]
["ADO2","01/03 a 30/06","TIEMBLO             FERRETE             CRISTINA","5203724C",36.636363636363633,44.33,"IMPORTE RECETAS MEDICAMENTOS TRBJADORES.-FRA. F19-000050    PP Nº 12/19"]
["ADO2","01/03 a 30/06","TIEMBLO             FERRETE             CRISTINA","5203724C",61.33884297520661,74.22,"SUMINISTRO DE MECICAMENTOS SEGUN RECETAS TRABJADORES. ABRIL.-FRA. F19-000095    PP Nº 18/19"]
["ADO1","01/01 a 30/03","TIEMBLO             FERRETE             CRISTINA","5203724C",298.09917355371903,360.7,"SUMINISTRO DE MEDICAMENTOS EMPLEADOS MUNICIPALES.-FRA. F18-000202  PROPUESTA PAGOS Nº 1/19"]
["ADO2","01/03 a 30/06","TIENDANIMAL COMERCIO ELECTRONICO ARTICULOS PARA MASCOTAS,S.L","B93087138",6.4214876033057848,7.77,"CORRECCCION INTERESES                                       DEVOLUCION IMPORTE IAE EJERCICIO 2018. DECRETO 1664/2019"]
[178,"2019-01-30","Tintorería Javi","16046971D",-149.58600000000001,-180.99906000000001,"Minorar Fact. Tintorería Javi limpieza trajes Reyes Gabonak",null,null," "]
["ADO1","01/01 a 30/03","TIPOGRAFIKA KOOP.ELK.TXIKIA","F95730883",158,191.18,"IMPORTE RENOVACION ANUAL BEHARGINTZA F.F-1990/19 PP Nº 9/19"]
["ADO2","01/03 a 30/06","TOLDOS ARRANZ SL","B48765622",343.801652892562,416,"IMPORTE REPARACION LONAS Y COLOCACION NUEVOS TENSORES.-FRA. 19/FV0385  TORRESOLO PP Nº 20/19"]
["ADO2","01/03 a 30/06","TOLDOS TXORIERRI,S.L.","B95164018",388.42975206611573,470,"IMPORTE RENOVACION DE MOTOT A TOLDO COLOCADO EN HOGAR JUB ERREKALDE.-FRA. A19153  PP Nº 18/19"]
["ADO1","01/01 a 30/03","TRABAJADORA SOCIAL","TRABJ.SOC",1239.6694214876034,1500,"IMPORTE A CUENTA GASTOS INTERVENC INDIV YGRUPAL DEL EQUIPO INTERV SOCIOEDUCTIVA 2019  PROPUESTA PAGOS 2/19"]
[755,"2019-06-18","Tragaleguas Teatro S.L.","B19217561",5500,6655,"San Juan gaueko ikuskizuna Jaiak",null,null,"procede CM-257"]
[119,"2019-01-17","TRIDIOM traduccion e interpretacion","B82388612",615.5,744.755,"Transcripcion -euskera-castellano sesiones plenarias","3 Meses","2019-03-30"," "]
[733,"2019-06-18","TRIKI - Ander Trabudua Sánchez","16081634B",200,242,"Trikisaioa San Juan Jaiak"]
[324,"2019-03-13","Trikileku S.L.","B95232658",400,484,"Trikitixa",null,null," "]
[745,"2019-06-18","Trikileku S.L.","B95232658",1600,1936,"Triki tixa saioak San Juan Jaiak "]
["ADO1","01/01 a 30/03","TSM-MOVIESTAR","A78923125",25,30.25,"SUMINISTRO TELEFONICO DEL AREA DE SERV GENERALES. DICIEMBRE.-FRA. 28-A9M0-190054   PROPUESTA PAGOS 1/19"]
["ADO1","01/01 a 30/03","TSM-MOVIESTAR","A78923125",25,30.25,"SUMINISTRO TELEFONICO DEL MOVIL PARA INFORMATICA. ENER-FRA. 28-B9M0-1874942    PROPUESTA PAGOS 5/19"]
["ADO1","01/01 a 30/03","TSM-MOVIESTAR","A78923125",25,30.25,"SUMINISTRO TELEFONICO DE SERV GENERALES. MARZO.-FRA. 28-C9M0-190797  PROP PAGOS 9/19"]
["ADO2","01/03 a 30/06","TSM-MOVIESTAR","A78923125",25,30.25,"SUMINISTRO TELEFONICO DEL AREA DE SERV GENERALES. DICIEMBRE.-FRA. 28-A9M0-190054   PROPUESTA PAGOS 1/19"]
["ADO2","01/03 a 30/06","TSM-MOVIESTAR","A78923125",25,30.25,"SUMINISTRO TELEFONICO DEL MOVIL PARA INFORMATICA. ENER-FRA. 28-B9M0-1874942    PROPUESTA PAGOS 5/19"]
["ADO2","01/03 a 30/06","TSM-MOVIESTAR","A78923125",25,30.25,"SUMINISTRO TELEFONICO DE SERV GENERALES. MARZO.-FRA. 28-C9M0-190797  PROP PAGOS 9/19"]
["ADO2","01/03 a 30/06","TSM-MOVIESTAR","A78923125",25,30.25,"SUMINISTRO TELEFONICO CONTRATO INTERNET MOVI. MARZO.-FRA. 28-D9M0-183494"]
["ADO2","01/03 a 30/06","TSM-MOVIESTAR","A78923125",25,30.25,"SUMINISTRO TELEFONICO DEL CONTRATO INTERNET MOVIL. ABRIL.-FRA. 28-E9M0-182121   PROPUESTA PAGOS 18/19"]
["ADO2","01/03 a 30/06","TSM-MOVIESTAR","A78923125",25,30.25,"SUMINISTRO TELEFONICO - CONTRATO INTERNET MOVIL. MES MAYO. -FRA. 28-F9MO-175367   PROPUESTA PAGOS 22/19"]
[440,"2019-04-11","T-Systems","A81608077",13346.41,16149.1561,"Licencia ORACLE"]
["ADO1","01/01 a 30/03","TUVRHEINLAND","A59555466",600,726,"IMPORTE INSPECCION PERIODICA DEL ASCENSOR DEL AYTO.-FRA. 42708950   PROPUESTA PAGOS Nº 1/19"]
[435,"2019-06-18","Txamuskina S.L.","B95087763",1770,2141.6999999999998,"Regidores bajada de cuadrillas Fiestas San Juan 2019"]
[669,"2019-06-06","Txamuskina Teatro S.L.","B95087763",-507,-613.47,"Minorar Fact. Txamuskina Teatro Umore Azoka 2019",null,null,"Factura deffinitiva/( Behin betiko ordainagiria."]
[495,"2019-05-09","Txamuskina Teatro S.L.","B95087763",13230,16008.3,"Producciones del apartado Cías etc Umore Azoka",null,null," "]
["ADO2","01/03 a 30/06","TXOKO LA ANGULA S.L.","B95265146",67.520661157024804,81.7,"IMPORTE MENUS KULTUR F.TM-001540  PP Nº 17/19"]
["ADO2","01/03 a 30/06","TXOKO LA ANGULA S.L.","B95265146",104.13223140495867,126,"IMPORTE MENUS KULTUR F.TM-003628  PP Nº 17/19"]
[675,"2019-06-06","Txoko Mendibile Jauregia","B95265146",-30.991700000000002,-37.499957000000002,"Minorar Fact. Txoko Mendibile Jauregia Umore Azoka 2019",null,null," "]
[661,"2019-06-06","Txoko Mendibile Jauregia","B95265146",373.553,451.99912999999998,"Ampliar Fact. Txoko Mendibile Jauregia Umore Azoka 2019",null,null," "]
[506,"2019-05-09","Txoko Mendibile Jauregia","B95265146",914.55,1006,"Comidas jurado/Red teatros Vascos Umore Azoka"]
[507,"2019-05-09","Txoko Mendibile Jauregia","B95265146",3645.4544999999998,4010,"Catering recepción e Inauguración Umore Azoka"]
["ADO1","01/01 a 30/03","TXORIERRI 51, C.PROPIETARIOS","H48954770",74.495867768595048,90.14,"IMPORTE LIQUIDACION LOCAL 2018 F.01-2019  PP Nº 8/19"]
[763,"2019-06-18","TXOSNAK - ALBOKA S. COOP","F95162459",4249,5141.29,"Txosnetako soinuekipoak San Juan Jaiak",null,null," "]
[766,"2019-06-18","TXOSNAK - DEFYMUSIC S.L.","B55087258",7500,9075,"San Juan Jaiak",null,null," "]
[764,"2019-06-18","TXOSNAK - Endika Principe Rodriguez","16080845G",1700,2057,"Urrats San Juan Jaiak"]
[765,"2019-06-18","TXOSNAK - Liher Musika Kultur Elkartea","G75158154",2300,2783,"Txosnetako programaketa San Juan Jaiak"]
["ADO1","01/01 a 30/03","UGARTE              AMO                 JON IÑAKI","14563526H",22,26.62,"IMPORTE SERV DE ENCUADERNACION DE UN TOMO PARA HACIENDA Y PATRIMONIO.-FRA. 13033  PROPUESTA PAGOS 6/19"]
["ADO1","01/01 a 30/03","UGARTE              AMO                 JON IÑAKI","14563526H",85,102.85,"SUMINISTRO DE SOBRES PARA HACIENDA Y PATRIMONIO.-FRA. 13031  PROPUESTA DE PAGOS 6/19"]
[317,"2019-04-30","UGARTE AMO, JON (IMPRENTA)","B95063723",15,18.149999999999999,"Suministro a tramitar a través de compras",null,null,"Factura 13126. Nº pedido 353"]
["ADO1","2019-05-31","UGARTE AMO, JON (IMPRENTA)","B95063723",54,65.34,"Suministro a tramitar a través de compras",null,null,"Factura 13148"]
[836,"2019-06-25","UGARTE AMO, JON (IMPRENTA)","14563526H",74,89.539999999999992,"Carnets Mundialito"]
[836,"2019-04-30","UGARTE AMO, JON (IMPRENTA)","B95063723",74,89.539999999999992,"Suministro a tramitar a través de compras",null,null,"Factura 13123. "]
[307,"2019-05-31","UGARTE AMO, JON (IMPRENTA)","B95063723",182,220.22,"Suministro a tramitar a través de compras",null,null,"Factura 13166"]
[835,"2019-04-30","UGARTE AMO, JON (IMPRENTA)","B95063723",229,277.08999999999997,"Suministro a tramitar a través de compras",null,null,"Factura 13114. Nº pedido 299"]
[424,"2019-04-30","UGARTE AMO, JON (IMPRENTA)","B95063723",305.5,369.65499999999997,"Suministro a tramitar a través de compras",null,null,"Factura 13109. Nº pedido 287"]
[107,"2019-01-15","UGARTE AMO, JON (IMPRENTA)","14563526H",4982.7,6029.067,"Suministro a tramitar a través de compras","PUNTUAL","2019-03-30"]
[425,"2019-04-16","Unai Somocueto Sustacha (Line Up Backline & Pro Audio)","16066776B",504.4,610.32399999999996,"Backline"]
[637,"2019-06-03","Unai Somocueto Sustacha (Line Up Backline & Pro Audio)","16066776B",806.1,975.38099999999997,"Backline Finales"]
[650,"2019-06-05","Uneko Gestion","B95/136131",4554,5510.34,"San Juan 2019 Bailamos","PUNTUAL","2019-06-23"," "]
[649,"2019-06-05","Uneko Gestion","B95/136131",5869.6,7102.2160000000003,"San Juan 2019 Biking","PUNTUAL","2019-06-16"]
[541,"2019-05-10","Uneko Gestión S. L.","B-95136131",2732.4,3306.2040000000002,"Encuentros deportivos de Euskal Herria para mayores","PUNTUAL","2019-05-25"]
["ADO1","01/01 a 30/03","UNIDAD EDITORIAL","A79102331",240,290.39999999999998,"IMPORTE SUSCRIPCION ANUAL AL PERIODICO MARCA. AÑO 2019.-FRA.RE0190008007 HOGAR ERREKALDE. PROPUESTA PAGOS 2/19"]
[431,"2019-04-08","UNIPOST - Euskal Postal Red, S:L:","B95487732",2288.77,2769.4117000000001,"Colocación de bandos y buzoneo de información relativa a campaña UDA 2019",null,null," "]
["ADO2","01/03 a 30/06","UÑA                 ARETXINOLAZA        ANDRES","16029762G",50,60.5,"IMPORTE TRBJOS DE SOLDADURA PARA JARDINERIA.-FRA. 10        PP Nº 13/19"]
["ADO2","01/03 a 30/06","UÑA                 ARETXINOLAZA        ANDRES","16029762G",50,60.5,"IMPORTE TBJOS DE SOLDADURA PARA JARDINERIA.-FRA. 2 PP Nº 13/19"]
["ADO2","01/03 a 30/06","UÑA                 ARETXINOLAZA        ANDRES","16029762G",55,66.55,"SOLDAR CAJON DE REMOLQUE Y COLOCACION DE UNOS HIERROS EN JARDINERIA-FC.27  PP Nº 24/19"]
["ADO2","01/03 a 30/06","UÑA                 ARETXINOLAZA        ANDRES","16029762G",120,145.19999999999999,"FABRICACION DE SOPORTE PARA RUEDAS DEL VEHICULO 4775-CKZ- FC.25   PP Nº 24/19"]
[280,"2019-02-28","Urbabil 2000 sl","B95110342",999,1208.79,"Suministro pilonas",null,null," "]
[274,"2019-02-27","Urbabil 2000 sl","B95110342",5522,6681.62,"Suministro bancos y reductores de velocidad",null,null,"Procede: CM-626"]
["ADO2","01/03 a 30/06","URIA                ARANA               FRANCISCO JAVIER","72239998B",47.84297520661157,57.89,"CORRECCION DE INTERESES POR MULTA POR CONDENA EN VIA PENAL -DUPLICIDAD DE SANCIONES ADMINISTRATIVA Y PENAL"]
["ADO2","01/03 a 30/06","URIBE               GUARROTXENA         RAMON","16033221J",600,726,"IMPORTE CARTELES KORRIKA 19 EDUCACION F.2798P PP Nº 22/19"]
[459,"2019-04-16","UTE Servicios Energéticos Leioa","U95872668",2129.36,2576.5255999999999,"Alumbrado camino Ikastola Altzaga"]
[458,"2019-04-16","UTE Servicios Energéticos Leioa","U95872668",2560.13,3097.7573000000002,"Alumbrado calle nueva Lekueder"]
[279,"2019-02-28","UTE Servicios Energéticos Leioa","U95872668",5878.66,7113.1785999999993,"Alumbrado acera nueva Sarriena",null,null,"procede CM-257"]
[275,"2019-02-27","UTE Servicios Energéticos Leioa","U95872668",8444.98,10218.425799999999,"Alumbrado campo de futbol Aldapabarrena"]
[786,"2019-06-14","Utopian Koop. Elk. Txikia","F95691150",1980,2395.7999999999997,"Taller de teatro para campaña Uda 2019","1 Mes","2019-07-31"," "]
[749,"2019-06-18","Valentin Moro Fernández (Fabrica de magos)","12240210R",5300,6413,"MG MARI San Juan Jaiak",null,null," "]
[510,"2019-05-09","Vegame S.L.","B95330429",135,163.35,"Vertmut Umore Azoka"]
[540,"2019-05-13","Veolia Servicios Norte SAU","A15208408",14987.13,18134.427299999999,"Suministro e instalacion de 204 Latiguillos circuito de frio y 20 Motoventiladores de fancoisl ","2 Meses","2019-06-30"]
[108,"2019-01-15","VI, S.L.","B28761013",525,635.25,"SERVICIO  EISE","PUNTUAL"]
[665,"2019-06-06","Victor Hugo Pajuelo (Cafetería Aida)","79176105P",39.668999999999997,47.999489999999994,"Ampliar Fact. Victor Hurgo (Cafetería Aida) Umore Azoka 2019"]
[519,"2019-05-09","Victor Hugo Pajuelo (Cafetería Aida)","79176105P",454.55,500,"Comidas y cenas Umore Azoka",null,null," "]
[685,"2019-06-11","VIEYTES RENT, S.L.","B95830071",3867.72,4679.9411999999993,"Alquiler de furgoneta Gasoil 6 plazas con bola- Ampliacion",null,null," "]
[252,"2019-02-20","VINILO FM","B95802104",3000,3630,"Contrato de colaboración para difundir la información local",null,null," "]
[446,"2019-04-23","VITMON ASESORES S.L.","B01293604",14112.18,17075.737799999999,"suministro y colocacion de estanterias Bibioteca Kultur","PUNTUAL"]
[57,"2019-01-09","Vitorica Abogados","14556184J",2689,3253.69,"Trabajos realizados autos 386/18 y acumulados 532/18 del juzgado de lo Social nº 4","PUNTUAL",null," "]
[206,"2019-02-07","VIVEROS ARANGUREN (RIEGOS Y JARDINERIA)","15380184 S",1075,1300.75,"Riego en jardineras de Iparragirre 26"]
["ADO1","01/01 a 30/03","VIVEROS FADURA, S.L.","B95746129",91,110.11,"SUMINISTRO DE TUTOR MADERA PARA JARDIENRIA.-FRA. 19/0110    PP Nº 7/19"]
["ADO1","01/01 a 30/03","VIVEROS FADURA, S.L.","B95746129",260,314.60000000000002,"SUMINISTRO DE SACAS TIERRE VEGETAL PARA JARDINERIA.-FRA. 19/0098  PP Nº 9/19"]
["ADO2","01/03 a 30/06","VIVEROS FADURA, S.L.","B95746129",263.90082644628097,319.32,"SUMINISTRO DE  MADERA.-FRA. 19/0224   PP Nº 13/19"]
["ADO1","01/01 a 30/03","VIVEROS FADURA, S.L.","B95746129",409.50413223140498,495.5,"SUMINISTRO DE TUTOR MADERA PARA JARDINERIA.-FRA. 19/0042     PP Nº 7/19"]
["ADO1","01/01 a 30/03","VIVEROS FADURA, S.L.","B95746129",416.60330578512395,504.09,"SUMINISTRO JARDINERA ESFERICA.-FRA. 19/0012   PP Nº 6/19"]
["ADO1","01/01 a 30/03","WOLTERS KLUWER ESPAÑA, S.A.","A58417346",681.5867768595042,824.72,"IMPORTE SUSCRIPCION REVISTA AYTO JUZGADO  2019 F.1 002878 PROPUESTA PAGOS Nº 1/19"]
[794,"2019-06-17","Wom Comunicación","B95545729",435,526.35,"Diseño e impresión cartel Cine al aire libre",null,null,"Procede: CM-209/2019"]
["ADO2","01/03 a 30/06","XARXA TEATRE, S.L.","B12365433",650,786.5,"IMPORTE PUBLICIDAD UMORE AZOKA 19 F.18   PP Nº 12/19"]
[43,"2019-01-08","Yamil Briceño Vargas","79175367Y",1008.49,1220.2728999999999,"Mantenimiento año 2018 de los generadores de ozono del polid Sakoneta","12 Meses","2018-12-31"]
["ADO2","01/03 a 30/06","ZABALEGUI           MARCO               IGNACIO","16090058V",125,151.25,"IMPORTE ALQUILER SALA BEHARGINTZA F.2019080   PP Nº 13/19"]
[389,"2019-04-05","Zanguango Teatro","B37374733",2400,2904,"Actuación \"Al otro lado\" Umore Azoka 2019",null,null," "]
[515,"2019-05-09","Zantza Seguridad S.L.","B95854865",8374.5454000000009,10133.199934,"Servicios de vigilancia \"Espacios Escénicos Umore Azoka\""]
[754,"2019-06-18","Zaragozana","A50028398",661.52,800.43919999999991,"Txupina + suziriak San Juan Jaiak"]
[753,"2019-06-18","Zaragozana","A50028398",827,1000.67,"Jai bukaera traka San Juan Jaiak",null,null," "]
[752,"2019-06-18","Zaragozana","A50028398",1500,1815,"San Juan gaua Jaiak"]
["ADO2","01/03 a 30/06","ZARDOYA OTIS,S.A.","A28011153",215,260.14999999999998,"IMPORTE TBJOS EN EL ASCENSOR DE LA KULTUR.-FRA. 1618012R     PP Nº 22/19"]
["ADO2","01/03 a 30/06","ZARDOYA OTIS,S.A.","A28011153",215,260.14999999999998,"IMPORTE TRBJOS REALIZADOS EN EL ASCENSOR PRINCIPAL DE LA KULTUR.-FRA. 1618011R  PP Nº 22/19"]
[260,"2019-02-22","Zientzia Bizirik S.L.","B95711099",-109.09,-120,"Minorar Fact. Zientzia Bizirik Programación Gaztegune Navidad"]
[788,"2019-06-14","Zientzia Bizirik, SL","B95711099",4000,4400,"Taller de ciencia aplicada para campaña UDA 2019","1 Mes","2019-07-31"]
[319,"2019-03-12","ZINEGOAK - Asociación Zinegoak Elkartea","G95026639",-665,-665,"Minorar fact Zinegoak programación cine Kultur Leioa",null,null," "]
[31,"2019-01-07","ZINEGOAK - Asociación Zinegoak Elkartea","G95026639",1500,1815,"Proyecciones"]
["ADO1","01/01 a 30/03","ZURIARRAIN          BERNARAS            OIHANE","72486463P",28.603305785123968,34.61,"IMPORTE SERVICIO DE TRADUCCION BASES VIVERO 2019.-FRA. 0Z2018004  PROPUESTA PAGOS Nº 2/19"]
[716,"2019-06-13",null,"16058971A",300,330,"OLIVER MAGOA PORRAK BAKEA","PUNTUAL","2019-07-04"," "]
[692,"2019-06-10",null,"B95848156",5655.95,6843.6994999999997,"Banquillos Sarriena","PUNTUAL",null," "]

{"sheet":"Hoja1","index":1,"n_rows":182,"n_cols":7,"rows_kept":182,"cut":false,"hidden":false,"merged":[]}
[null,"Fecha","PROVEEDOR","CIF","Importe SIN IVA","Importe Con IVA","Concepto"]
[null,"2019-12-31","AQUAN SERVIREINER SL",{"$f":"UPPER(LOOKUP(C2,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},20,22,"Factura 723894"]
[null,"2019-09-30","AGROJARDIN ASTIKENE SL",{"$f":"UPPER(LOOKUP(C3,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},104.96,127.00159999999998,"Factura 18/03012"]
[null,"2019-06-30","INDUFER",{"$f":"UPPER(LOOKUP(C4,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},9.39,{"$f":"1.21*E4","v":11.3619},"Factura1900697 nºpedido 511"]
[null,"2019-06-30","INDUFER",{"$f":"UPPER(LOOKUP(C5,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},25,{"$f":"1.21*E5","v":30.25},"Factura 1900696 nº pedido 506"]
[null,"2019-06-30","INDUFER",{"$f":"UPPER(LOOKUP(C6,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},30.24,{"$f":"1.21*E6","v":36.590399999999995},"Factura 1900700 nº pedido 512"]
[null,"2019-06-30","MONTTE","B95063517",69.75,84.4,"Factura c19-15188-R nº pedido 533"]
[null,"2019-06-30","INDUFER",{"$f":"UPPER(LOOKUP(C8,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},96.94,{"$f":"1.21*E8","v":117.2974},"Factura 1900698 nº pedido 520/528"]
[null,"2019-06-30","CAFÉ BAQUE SL",{"$f":"UPPER(LOOKUP(C9,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},121.6,{"$f":"1.1*E9","v":133.76},"Factura 0090205593"]
[null,"2019-06-30","CAFÉ BAQUE SL",{"$f":"UPPER(LOOKUP(C10,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},139.65,{"$f":"1.1*E10","v":153.61500000000001},"Factura 0090205594"]
[null,"2019-06-30","MONTTE","B95063517",209.25,253.19,"Factura c19-15189-R nº pedido 535"]
[null,"2019-06-30","INDUFER",{"$f":"UPPER(LOOKUP(C12,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},776.63,{"$f":"1.21*E12","v":939.72230000000002},"Factura 1900699 nº pedido 521/497"]
[null,"2019-06-25","HARESI SERVICIOS INFORMATICOS","B95730255",108.9,131.77000000000001,"Factura 20193597 nº pedido 523"]
[null,"2019-06-17","ACIDEKA SL",{"$f":"UPPER(LOOKUP(C14,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},903.75,{"$f":"1.21*E14","v":1093.5374999999999},"Factura 759866 nº pedido 504"]
[null,"2019-06-15","INDUFER",{"$f":"UPPER(LOOKUP(C15,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},5.3,6.4129999999999994,"Factura 1900651 pedido nº 427"]
[null,"2019-06-15","GRUPO LEIOA XXI, SL",{"$f":"UPPER(LOOKUP(C16,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},11.26,13.624599999999999,"Factura 708113"]
[null,"2019-06-15","INDUFER",{"$f":"UPPER(LOOKUP(C17,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},33.96,41.0916,"Factura 1900648"]
[null,"2019-06-15","INDUFER",{"$f":"UPPER(LOOKUP(C18,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},60.98,73.785799999999995,"Factura 1900653"]
[null,"2019-06-15","GRUPO LEIOA XXI, SL",{"$f":"UPPER(LOOKUP(C19,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},64.400000000000006,77.924000000000007,"Factura 708115"]
[null,"2019-06-15","INDUFER",{"$f":"UPPER(LOOKUP(C20,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},78.38,94.839799999999997,"Factura 1900652"]
[null,"2019-06-15","INDUFER",{"$f":"UPPER(LOOKUP(C21,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},88.08,106.57679999999999,"Factura 1900654 nº pedidos 470/503"]
[null,"2019-06-15","GRUPO LEIOA XXI, SL",{"$f":"UPPER(LOOKUP(C22,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},157.99,191.1679,"Factura 708116"]
[null,"2019-06-15","GRUPO LEIOA XXI, SL",{"$f":"UPPER(LOOKUP(C23,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},173.02,209.35420000000002,"Factura 708114"]
[null,"2019-06-15","INDUFER",{"$f":"UPPER(LOOKUP(C24,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},251.13,303.8673,"Factura 1900650"]
[null,"2019-06-15","INDUFER",{"$f":"UPPER(LOOKUP(C25,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},251.13,303.8673,"Factura 1900650 pedidos nº 438/465"]
[null,"2019-06-15","ELECTRO VIZCAYA",{"$f":"UPPER(LOOKUP(C26,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},274.5,332.14499999999998,"Factura 209083"]
[null,"2019-06-15","INDUFER",{"$f":"UPPER(LOOKUP(C27,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},345.04,417.4984,"Factura 1900649 pedidos nº 458/469/507"]
[null,"2019-06-15","GALDESA SL",{"$f":"UPPER(LOOKUP(C28,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},420.59,508.91389999999996,"Factura 269256"]
[null,"2019-06-15","ELECTRO VIZCAYA",{"$f":"UPPER(LOOKUP(C29,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},710.7,859.947,"Factura 209084"]
[null,"2019-06-15","GALDESA SL",{"$f":"UPPER(LOOKUP(C30,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},748.88,906.14479999999992,"Factura 269259"]
[null,"2019-06-15","GALDESA SL",{"$f":"UPPER(LOOKUP(C31,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},846,1023.66,"Factura 269275"]
[null,"2019-06-14","SITHEISA – TRABIO SL",{"$f":"UPPER(LOOKUP(C32,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},776.58,{"$f":"1.1*E32","v":854.23800000000017},"Factura 19/251 nº pedido 342"]
[null,"2019-06-13","HARESI SERVICIOS INFORMATICOS","B95730255",61.55,74.48,"factura 20193488"]
[null,"2019-06-13","HARESI SERVICIOS INFORMATICOS","B95730255",189.8,229.66,"factura 20193489"]
[null,"2019-06-12","ACIDEKA SL",{"$f":"UPPER(LOOKUP(C35,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},1137.22,{"$f":"1.21*E35","v":1376.0362},"Factura 759694"]
[null,"2019-06-11","MONTTE",{"$f":"UPPER(LOOKUP(C36,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},69.75,{"$f":"1.21*E36","v":84.397499999999994},"C19-13548-R"]
[null,"2019-06-07","SUSTRAIAK",{"$f":"UPPER(LOOKUP(C37,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},2294.64,{"$f":"1.21*E37","v":2776.5143999999996},20192661]
[null,"2019-06-01","HOTEL HOGAR BIZKAIA SL","B48484166",63.92,77.34,"Factura 902176 nº pedido 434"]
[null,"2019-05-31","PAPELBASK",{"$f":"UPPER(LOOKUP(C39,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},0.7,{"$f":"1.21*E39","v":0.84699999999999998},"Factura A19/962"]
[null,"2019-05-31","INDUFER",{"$f":"UPPER(LOOKUP(C40,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},12.74,{"$f":"1.21*E40","v":15.4154},"Factura 19005520"]
[null,"2019-05-31","INDUFER",{"$f":"UPPER(LOOKUP(C41,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},12.74,{"$f":"1.21*E41","v":15.4154},"Factura 1900544"]
[null,"2019-05-31","INDUFER",{"$f":"UPPER(LOOKUP(C42,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},15.36,{"$f":"1.21*E42","v":18.585599999999999},"factura 1900550"]
[null,"2019-05-31","ERCOREKA",{"$f":"UPPER(LOOKUP(C43,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},17.38,{"$f":"1.04*E43","v":18.075199999999999},"Factura 850130619"]
[null,"2019-05-31","ERCOREKA",{"$f":"UPPER(LOOKUP(C44,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},21.98,{"$f":"1.21*E44","v":26.595800000000001},"Factura 850130619"]
[null,"2019-05-31","INDUFER",{"$f":"UPPER(LOOKUP(C45,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},23.54,{"$f":"1.21*E45","v":28.4834},"Factura 1900546"]
[null,"2019-05-31","ERCOREKA",{"$f":"UPPER(LOOKUP(C46,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},23.65,{"$f":"1.1*E46","v":26.015000000000001},"Factura 850150619"]
[null,"2019-05-31","ERCOREKA",{"$f":"UPPER(LOOKUP(C47,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},23.8,{"$f":"1.21*E47","v":28.797999999999998},"Factura 850150619"]
[null,"2019-05-31","PAPELBASK",{"$f":"UPPER(LOOKUP(C48,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},25.94,{"$f":"1.21*E48","v":31.3874},"Factura A19/955"]
[null,"2019-05-31","SERVIRREINER",{"$f":"UPPER(LOOKUP(C49,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},27.7,{"$f":"1.04*E49","v":28.808},"Factura 752004"]
[null,"2019-05-31","INDUFER",{"$f":"UPPER(LOOKUP(C50,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},30.24,{"$f":"1.21*E50","v":36.590399999999995},"Factura 1900548"]
[null,"2019-05-31","PAPELBASK",{"$f":"UPPER(LOOKUP(C51,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},34.200000000000003,41.382000000000005,"Factura A19/957"]
[null,"2019-05-31","INDUFER",{"$f":"UPPER(LOOKUP(C52,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},34.82,42.132199999999997,"Factura nº 1900545 nº pedido 466"]
[null,"2019-05-31","PAPELBASK",{"$f":"UPPER(LOOKUP(C53,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},36.020000000000003,43.584200000000003,"Factura A/19960"]
[null,"2019-05-31","PAPELBASK",{"$f":"UPPER(LOOKUP(C54,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},39.53,47.831299999999999,"Factura A19/964"]
[null,"2019-05-31","PAPELBASK",{"$f":"UPPER(LOOKUP(C55,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},39.56,47.867600000000003,"Factura A19/959 nº pedido 417"]
[null,"2019-05-31","SERVIRREINER",{"$f":"UPPER(LOOKUP(C56,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},40.479999999999997,{"$f":"1.1*E56","v":44.527999999999999},"Factura 752004"]
[null,"2019-05-31","ERCOREKA",{"$f":"UPPER(LOOKUP(C57,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},41.43,{"$f":"1.1*E57","v":45.573},"Factura 850130619"]
[null,"2019-05-31","PAPELBASK",{"$f":"UPPER(LOOKUP(C58,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},41.58,{"$f":"1.21*E58","v":50.311799999999998},"Factura A19/961"]
[null,"2019-05-31","SERVIRREINER",{"$f":"UPPER(LOOKUP(C59,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},42.35,{"$f":"1.1*E59","v":46.585000000000008},"Factura 749413"]
[null,"2019-05-31","SERVIRREINER",{"$f":"UPPER(LOOKUP(C60,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},42.8,{"$f":"1.21*E60","v":51.787999999999997},"Facutura 754780"]
[null,"2019-05-31","PAPELBASK",{"$f":"UPPER(LOOKUP(C61,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},49.78,60.233800000000002,"Factura A19/954"]
[null,"2019-05-31","INDUFER",{"$f":"UPPER(LOOKUP(C62,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},50.39,60.971899999999998,"Factura 1900543"]
[null,"2019-05-31","UGARTE AMO, JON (IMPRENTA)",{"$f":"UPPER(LOOKUP(C63,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},54,65.34,"Factura 13148"]
[null,"2019-05-31","KARYKER",{"$f":"UPPER(LOOKUP(C64,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},59,71.39,"Factura 9/191027"]
[null,"2019-05-31","HARESI SERVICIOS INFORMATICOS",{"$f":"UPPER(LOOKUP(C65,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},65.959999999999994,79.811599999999984,"Factura 20193324"]
[null,"2019-05-31","PAPELBASK",{"$f":"UPPER(LOOKUP(C66,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},73.36,88.765599999999992,"Factura A19/963"]
[null,"2019-05-31","GALDESA SL",{"$f":"UPPER(LOOKUP(C67,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},83.16,100.6236,"Factura 267875"]
[null,"2019-05-31","SERVIRREINER",{"$f":"UPPER(LOOKUP(C68,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},90.75,{"$f":"1.1*E68","v":99.825000000000003},"Factura 750422"]
[null,"2019-05-31","ERCOREKA",{"$f":"UPPER(LOOKUP(C69,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},92.56,{"$f":"1.21*E69","v":111.99760000000001},"Factura 850140619"]
[null,"2019-05-31","CAFÉ BAQUE SL",{"$f":"UPPER(LOOKUP(C70,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},121.6,{"$f":"1.1*E70","v":133.76},"Factura 0090203082"]
[null,"2019-05-31","SERVIRREINER",{"$f":"UPPER(LOOKUP(C71,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},126.93,{"$f":"1.1*E71","v":139.62300000000002},"Facutra 754780"]
[null,"2019-05-31","CAFÉ BAQUE SL",{"$f":"UPPER(LOOKUP(C72,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},139.65,{"$f":"1.1*E72","v":153.61500000000001},"Factura 0090203081"]
[null,"2019-05-31","INDUFER",{"$f":"UPPER(LOOKUP(C73,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},143.85,{"$f":"1.21*E73","v":174.05849999999998},"Factura 1900549"]
[null,"2019-05-31","PAPELBASK",{"$f":"UPPER(LOOKUP(C74,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},170.64,{"$f":"1.21*E74","v":206.47439999999997},"Factura A19/958"]
[null,"2019-05-31","UGARTE AMO, JON (IMPRENTA)",{"$f":"UPPER(LOOKUP(C75,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},182,{"$f":"1.21*E75","v":220.22},"Factura 13166"]
[null,"2019-05-31","ERCOREKA",{"$f":"UPPER(LOOKUP(C76,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},211.91,{"$f":"1.04*E76","v":220.38640000000001},"Facutra 850150619"]
[null,"2019-05-31","INDUFER","B48253801",291.08,352.21,"Factura1900547"]
[null,"2019-05-31","PAPELBASK",{"$f":"UPPER(LOOKUP(C78,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},435.02,{"$f":"1.21*E78","v":526.37419999999997},"Factura A/19/953 pedidos nº374/435/437/440"]
[null,"2019-05-31","GALDESA SL","B48252472",560.78,678.54,"Factura 267879"]
[null,"2019-05-31","AGROJARDIN ASTIKENE SL",{"$f":"UPPER(LOOKUP(C80,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},7699.16,{"$f":"1.21*E80","v":9315.9835999999996},"Factura 19/01661"]
[null,"2019-05-30","ELECTRO VIZCAYA",{"$f":"UPPER(LOOKUP(C81,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},67.03,{"$f":"1.21*E81","v":81.106300000000005},"Factura 208411"]
[null,"2019-05-30","ELECTRO VIZCAYA",{"$f":"UPPER(LOOKUP(C82,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},410.19,{"$f":"1.21*E82","v":496.32990000000001},"Factura 208412"]
[null,"2019-05-30","MADERAS LOBERA","B48114144",937.4,1134.25,"Factura 1903194"]
[null,"2019-05-24","HARESI SERVICIOS INFORMATICOS",{"$f":"UPPER(LOOKUP(C84,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},118.2,{"$f":"1.21*E84","v":143.02199999999999},"Factura 20193283 nº pedido 421"]
[null,"2019-05-24","HARESI SERVICIOS INFORMATICOS","B95730255",165.3,200.01300000000001,"Factura 20193282"]
[null,"2019-05-24","HARESI SERVICIOS INFORMATICOS",{"$f":"UPPER(LOOKUP(C87,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},249.3,301.65300000000002,"Factura 20193284"]
[null,"2019-05-20","ACIDEKA SL",{"$f":"UPPER(LOOKUP(C87,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},247.06,298.94259999999997,"factura 758387 pedido 403"]
[null,"2019-05-20","ACIDEKA SL",{"$f":"UPPER(LOOKUP(C88,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},271.97000000000003,329.08370000000002,"factura 758388 pedio 403"]
[null,"2019-05-16","KARYKER",{"$f":"UPPER(LOOKUP(C89,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},146.11000000000001,176.79310000000001,"factura 9/190931"]
[null,"2019-05-15","INDUFER",{"$f":"UPPER(LOOKUP(C90,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},2.4300000000000002,2.9403000000000001,"Factura 1900514  (no pedido por compras)"]
[null,"2019-05-15","INDUFER",{"$f":"UPPER(LOOKUP(C91,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},4.0999999999999996,4.9609999999999994,"Factura 1900511 Nº pedido 346"]
[null,"2019-05-15","INDUFER",{"$f":"UPPER(LOOKUP(C92,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},46.52,56.289200000000001,"Factura 1900513"]
[null,"2019-05-15","INDUFER",{"$f":"UPPER(LOOKUP(C93,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},59.5,71.995000000000005,"Factura 1900512 nº pedidos 377/410"]
[null,"2019-05-15","ELECTRO VIZCAYA",{"$f":"UPPER(LOOKUP(C94,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},93.6,113.25599999999999,"factura 207733/411"]
[null,"2019-05-15","ELECTRO VIZCAYA",{"$f":"UPPER(LOOKUP(C95,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},98.29,118.93090000000001,"factura 207731/370"]
[null,"2019-05-15","INDUFER",{"$f":"UPPER(LOOKUP(C96,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},202.03,244.4563,"Factura 1900510 Nos pedidos 373, 381, 386, 391 y 398"]
[null,"2019-05-15","GALDESA SL",{"$f":"UPPER(LOOKUP(C97,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},230.25,278.60249999999996,"Factura266598 / 376"]
[null,"2019-05-15","GALDESA SL",{"$f":"UPPER(LOOKUP(C98,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},237.71,287.62909999999999,"factura 266600"]
[null,"2019-05-15","ELECTRO VIZCAYA",{"$f":"UPPER(LOOKUP(C99,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},549,664.29,"factura 207732"]
[null,"2019-05-15","SITEHISA","B 71034557",850,1028.5,"Factura 19/252 nº pedido 367"]
[null,"2019-05-10","HARESI SERVICIOS INFORMATICOS",{"$f":"UPPER(LOOKUP(C101,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},75.5,{"$f":"1.21*E101","v":91.355000000000004},"Factura 20193145 Nº pedido 366"]
[null,"2019-05-09","ACIDEKA SL",{"$f":"UPPER(LOOKUP(C102,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},903.75,1093.5374999999999,"Factura 757933 Nº pedido 380"]
[null,"2019-05-06","DINOF",{"$f":"UPPER(LOOKUP(C103,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},220,266.2,"Factura 191035. Nº pedido 117"]
[null,"2019-05-03","CEPRENOR",{"$f":"UPPER(LOOKUP(C104,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},957.95,1159.1195,"Factura 19A0239 (no pedido por compras)"]
[null,"2019-05-02","HARESI SERVICIOS INFORMATICOS",{"$f":"UPPER(LOOKUP(C105,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},71.400000000000006,86.394000000000005,"Factura 20193116. Nº pedido 350"]
[null,"2019-05-02","HARESI SERVICIOS INFORMATICOS",{"$f":"UPPER(LOOKUP(C106,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},118.2,143.02199999999999,"Factura 20193114. Nº pedido 331"]
[null,"2019-05-02","HARESI SERVICIOS INFORMATICOS",{"$f":"UPPER(LOOKUP(C107,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},145.4,175.934,"Factura 20193115. Nº pedido 330"]
[null,"2019-05-01","SITHEISA – TRABIO SL",{"$f":"UPPER(LOOKUP(C108,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},217.62,263.3202,"Factura 19/227"]
[null,"2019-05-01","SITHEISA – TRABIO SL",{"$f":"UPPER(LOOKUP(C109,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},900,{"$f":"1.1*E109","v":990.00000000000011},"Factura 19/228"]
[null,"2019-04-30","INDUFER",{"$f":"UPPER(LOOKUP(C110,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},9.26,{"$f":"1.21*E110","v":11.204599999999999},"Factura 1900434 pedido nº 352 "]
[null,"2019-04-30","SERVIRREINER",{"$f":"UPPER(LOOKUP(C111,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},12.1,{"$f":"1.1*E111","v":13.31},"Factura 744969"]
[null,"2019-04-30","SUPERMERCADOS ERCORECA SA",{"$f":"UPPER(LOOKUP(C112,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},14.5,{"$f":"1.21*E112","v":17.544999999999998},"Factura 850110519"]
[null,"2019-04-30","UGARTE AMO, JON (IMPRENTA)",{"$f":"UPPER(LOOKUP(C113,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},15,{"$f":"1.21*E113","v":18.149999999999999},"Factura 13126. Nº pedido 353"]
[null,"2019-04-30","PAPELBASK",{"$f":"UPPER(LOOKUP(C114,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},17.64,{"$f":"1.21*E114","v":21.3444},"Factura A19/1309. Nº pedido 362"]
[null,"2019-04-30","SERVIRREINER",{"$f":"UPPER(LOOKUP(C115,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},21.4,{"$f":"1.21*E115","v":25.893999999999998},"Factura 743804"]
[null,"2019-04-30","SERVIRREINER",{"$f":"UPPER(LOOKUP(C116,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},21.4,{"$f":"1.21*E116","v":25.893999999999998},"Factura 744796"]
[null,"2019-04-30","SERVIRREINER",{"$f":"UPPER(LOOKUP(C117,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},24.2,{"$f":"1.1*E117","v":26.62},"Factura 745167"]
[null,"2019-04-30","INDUFER",{"$f":"UPPER(LOOKUP(C118,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},26.46,{"$f":"1.21*E118","v":32.016599999999997},"Factura 1900437 Nº pedido 351"]
[null,"2019-04-30","PAPELBASK",{"$f":"UPPER(LOOKUP(C119,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},28.31,{"$f":"1.21*E119","v":34.255099999999999},"Factura A19/745. Nº pedido 295 y 310"]
[null,"2019-04-30","PAPELBASK",{"$f":"UPPER(LOOKUP(C120,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},32.9,{"$f":"1.21*E120","v":39.808999999999997},"Factura A19/749. Nº pedido 349"]
[null,"2019-04-30","SUPERMERCADOS ERCORECA SA",{"$f":"UPPER(LOOKUP(C121,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},33.380000000000003,{"$f":"1.04*E121","v":34.715200000000003},"Factura 850110519"]
[null,"2019-04-30","INDUFER",{"$f":"UPPER(LOOKUP(C122,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},33.700000000000003,{"$f":"1.21*E122","v":40.777000000000001},"Factura 1900438 Nº pedido 337"]
[null,"2019-04-30","PAPELBASK",{"$f":"UPPER(LOOKUP(C123,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},36.99,{"$f":"1.21*E123","v":44.757899999999999},"Factura A19/743. Nº pedido 296 y 286"]
[null,"2019-04-30","PAPELBASK",{"$f":"UPPER(LOOKUP(C124,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},44.94,{"$f":"1.21*E124","v":54.377399999999994},"Factura A19/1026. Nº pedido 290"]
[null,"2019-04-30","PAPELBASK",{"$f":"UPPER(LOOKUP(C125,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},46.03,{"$f":"1.21*E125","v":55.696300000000001},"Factura A19/744. Nº pedido 297"]
[null,"2019-04-30","SERVIRREINER",{"$f":"UPPER(LOOKUP(C126,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},48.4,{"$f":"1.1*E126","v":53.24},"Factura 743804"]
[null,"2019-04-30","PAPELBASK",{"$f":"UPPER(LOOKUP(C127,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},59.57,{"$f":"1.21*E127","v":72.079700000000003},"Factura A19/747 Nº pedido 319"]
[null,"2019-04-30","PAPELBASK",{"$f":"UPPER(LOOKUP(C128,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},62.48,{"$f":"1.21*E128","v":75.600799999999992},"Factura A19/748 Nº pedido 316"]
[null,"2019-04-30","SERVIRREINER",{"$f":"UPPER(LOOKUP(C129,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},72.599999999999994,{"$f":"1.1*E129","v":79.86},"Factura 744796"]
[null,"2019-04-30","UGARTE AMO, JON (IMPRENTA)",{"$f":"UPPER(LOOKUP(C130,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},74,{"$f":"1.21*E130","v":89.539999999999992},"Factura 13123. "]
[null,"2019-04-30","INDUFER",{"$f":"UPPER(LOOKUP(C131,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},74.58,{"$f":"1.21*E131","v":90.241799999999998},"Factura 1900435 Nos pedidos 359 y 363"]
[null,"2019-04-30","SETLAND SL",{"$f":"UPPER(LOOKUP(C132,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},97.2,{"$f":"1.21*E132","v":117.61199999999999},"Factura 66822. "]
[null,"2019-04-30","SUPERMERCADOS ERCORECA SA",{"$f":"UPPER(LOOKUP(C133,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},113.54,{"$f":"1.21*E133","v":137.38339999999999},"Factura 850100519"]
[null,"2019-04-30","AQUAN SERVIREINER SL",{"$f":"UPPER(LOOKUP(C134,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},114.85,{"$f":"1.1*E134","v":126.33500000000001},"Factura 749099"]
[null,"2019-04-30","CAFÉ BAQUE SL",{"$f":"UPPER(LOOKUP(C135,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},121.6,{"$f":"1.1*E135","v":133.76},"Factura 90200209"]
[null,"2019-04-30","PAPELBASK",{"$f":"UPPER(LOOKUP(C136,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},126.45,{"$f":"1.21*E136","v":153.00450000000001},"Factura A19/1101. Nº pedido 315 y 326"]
[null,"2019-04-30","ELECTRO VIZCAYA",{"$f":"UPPER(LOOKUP(C137,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},129.38,{"$f":"1.21*E137","v":156.54979999999998},"Factura 207139 Nº pedido 348"]
[null,"2019-04-30","PAPELBASK",{"$f":"UPPER(LOOKUP(C138,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},147.15,{"$f":"1.21*E138","v":178.0515},"Factura A19/742 Nos. Pedidos 347 y 354"]
[null,"2019-04-30","INDUFER",{"$f":"UPPER(LOOKUP(C139,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},173.58,{"$f":"1.21*E139","v":210.0318},"Factura 1900440 (no pedido por compras)"]
[null,"2019-04-30","SUPERMERCADOS ERCORECA SA",{"$f":"UPPER(LOOKUP(C140,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},182.51,{"$f":"1.1*E140","v":200.761},"Factura 850110519"]
[null,"2019-04-30","INDUFER",{"$f":"UPPER(LOOKUP(C141,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},205.44,{"$f":"1.21*E141","v":248.58239999999998},"Factura 1900436 Nos. Pedidos 344 y 357"]
[null,"2019-04-30","UGARTE AMO, JON (IMPRENTA)",{"$f":"UPPER(LOOKUP(C142,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},229,277.08999999999997,"Factura 13114. Nº pedido 299"]
[null,"2019-04-30","GALDESA SL",{"$f":"UPPER(LOOKUP(C143,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},290.12,351.04520000000002,"Factura 265506. Nº pedido 360"]
[null,"2019-04-30","UGARTE AMO, JON (IMPRENTA)",{"$f":"UPPER(LOOKUP(C144,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},305.5,369.65499999999997,"Factura 13109. Nº pedido 287"]
[null,"2019-04-30","PAPELBASK",{"$f":"UPPER(LOOKUP(C145,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},313.10000000000002,378.851,"Factura A19/741. Nº pedido 291 y 355"]
[null,"2019-04-30","GALDESA SL",{"$f":"UPPER(LOOKUP(C146,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},327.9,396.75899999999996,"Factura 265514 Nº pedido 364"]
[null,"2019-04-30","PAPELBASK",{"$f":"UPPER(LOOKUP(C147,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},375.36,454.18560000000002,"Factura A19/751. Nº pedido 321"]
[null,"2019-04-30","GALDESA SL",{"$f":"UPPER(LOOKUP(C148,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},472.38,571.57979999999998,"Factura 265510. Nº pedido 358"]
[null,"2019-04-30","MADERAS LOBERA",{"$f":"UPPER(LOOKUP(C149,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},728,880.88,"Factura 1902534 Nº pedido 340"]
[null,"2019-04-30","AGROJARDIN ASTIKENE SL",{"$f":"UPPER(LOOKUP(C150,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},736.9,891.649,"Factura 19/01218 (no pedido por compras)"]
[null,"2019-04-30","GRAKONOR",{"$f":"UPPER(LOOKUP(C151,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},1351.5,1635.3150000000001,"Factura 19047 Nº pedido 416"]
[null,"2019-04-24","CEPRENOR",{"$f":"UPPER(LOOKUP(C152,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},123.22,149.09619999999998,"Factura 19C0266 (no pedido por compras)"]
[null,"2019-04-24","CEPRENOR",{"$f":"UPPER(LOOKUP(C153,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},154.31,186.71510000000001,"Factura 19C0267 (no pedido por compras)"]
[null,"2019-04-24","CEPRENOR",{"$f":"UPPER(LOOKUP(C154,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},1063.98,1287.4158,"Factura 19C0265 Nº pedido 305/19"]
[null,"2019-04-23","BZ2 ALAVA","B01305093",1126.97,1363.6337000000001,"Factura 53 (pedido tlfono Matxalen)"]
[null,"2019-04-17","HARESI SERVICIOS INFORMATICOS",{"$f":"UPPER(LOOKUP(C156,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},7734,9358.14,"Factura 3. Nº pedido 327"]
[null,"2019-04-15","ELECTRO VIZCAYA",{"$f":"UPPER(LOOKUP(C157,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},18.46,22.336600000000001,"Factura 206449. Nº pedido 303"]
[null,"2019-04-15","ELECTRO VIZCAYA",{"$f":"UPPER(LOOKUP(C158,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},21.89,26.486899999999999,"Factura 206452"]
[null,"2019-04-15","GRUPO LEIOA XXI, SL",{"$f":"UPPER(LOOKUP(C159,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},24.45,29.584499999999998,"Factura 704896 No tiene nº pedido compras"]
[null,"2019-04-15","INDUFER",{"$f":"UPPER(LOOKUP(C160,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},36.67,44.370699999999999,"Factura 1900392. Nº pedido 278 y 336"]
[null,"2019-04-15","INDUFER",{"$f":"UPPER(LOOKUP(C161,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},80.63,97.562299999999993,"Factura 1900394. Nº pedido 332 y 338"]
[null,"2019-04-15","ELECTRO VIZCAYA",{"$f":"UPPER(LOOKUP(C162,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},110.72,133.97119999999998,"Factura 206450. Nº pedido 304"]
[null,"2019-04-15","ELECTRO VIZCAYA",{"$f":"UPPER(LOOKUP(C163,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},116.75,141.26749999999998,"Factura 206451. Nº pedido 323"]
[null,"2019-04-15","GRUPO LEIOA XXI, SL",{"$f":"UPPER(LOOKUP(C164,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},166.86,201.9006,"Factura 704897 Nº pedido 328"]
[null,"2019-04-15","GALDESA SL",{"$f":"UPPER(LOOKUP(C165,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},387.37,468.71769999999998,"Factura 264217. Nº pedido 329"]
[null,"2019-04-15","GALDESA SL",{"$f":"UPPER(LOOKUP(C166,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},425.93,515.37530000000004,"Factura 264213. Nº pedido 311"]
[null,"2019-04-15","INDUFER",{"$f":"UPPER(LOOKUP(C167,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},673.57,815.01970000000006,"Factura 1900393. 220, 312, 263, 284, 312, 344"]
[null,"2019-04-12","KARYKER",{"$f":"UPPER(LOOKUP(C168,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},26.16,31.653600000000001,"Factura 9/190734"]
[null,"2019-04-12","KARYKER",{"$f":"UPPER(LOOKUP(C169,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},45,54.449999999999996,"Factura 9/190737 Nº pedido  335"]
[null,"2019-04-12","KARYKER",{"$f":"UPPER(LOOKUP(C170,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},59,71.39,"Factura 9/190736"]
[null,"2019-04-12","HARESI SERVICIOS INFORMATICOS",{"$f":"UPPER(LOOKUP(C171,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},61.55,74.475499999999997,"Factura 20192906 Nº pedido 322"]
[null,"2019-04-12","HARESI SERVICIOS INFORMATICOS",{"$f":"UPPER(LOOKUP(C172,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},133.30000000000001,161.29300000000001,"Factura 20192904"]
[null,"2019-04-12","HARESI SERVICIOS INFORMATICOS",{"$f":"UPPER(LOOKUP(C173,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},290.8,351.86799999999999,"Factura 20192905"]
[null,"2019-04-12","HARESI SERVICIOS INFORMATICOS",{"$f":"UPPER(LOOKUP(C174,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},332.6,402.44600000000003,"Factura 20192902 Nº pedido 293"]
[null,"2019-04-12","HARESI SERVICIOS INFORMATICOS",{"$f":"UPPER(LOOKUP(C175,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},505.05,611.1105,"Factura 20192903. Nº pedido 314"]
[null,"2019-04-12","KARYKER",{"$f":"UPPER(LOOKUP(C176,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},1629.75,1971.9974999999999,"Factura 9/190735"]
[null,"2019-04-10","KARYKER",{"$f":"UPPER(LOOKUP(C177,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},59,71.39,"Factura 9/190714"]
[null,"2019-04-10","KARYKER",{"$f":"UPPER(LOOKUP(C178,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},59,71.39,"Factura 9/190712"]
[null,"2019-04-10","EUSKAINSA",{"$f":"UPPER(LOOKUP(C179,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},75,90.75,"Factura A/21492. Nº pedido 334"]
[null,"2019-04-10","KARYKER",{"$f":"UPPER(LOOKUP(C180,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95063723"},556.76,673.67959999999994,"Fctura 9/190713 Nº pedido 298"]
[null,"2019-04-04","DINOF",{"$f":"UPPER(LOOKUP(C181,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":{"$error":"#N/A"}},693.75,839.4375,"Factura 190.777 Nº pedido 228"]
[null,"2019-04-01","HOTEL HOGAR BIZKAIA SL",{"$f":"UPPER(LOOKUP(C182,'[1]PROVEEDORES COMPRAS'!B:B,'[1]PROVEEDORES COMPRAS'!A:A))","v":"B95445508"},47.61,57.6081,"Factura 901260. Nº pedido 215"]

{"sheet":"Aux","index":2,"n_rows":30,"n_cols":3,"rows_kept":30,"cut":false,"hidden":true,"merged":[]}
["OBRA","12 MESES","14563525H"]
["PRIVADO","11 MESES","A28122125"]
["SERVICIO","10 MESES","A48092985"]
["SUMINISTRO","9 MESES","A48093926"]
[null,"8 MESES","A48115000"]
[null,"7 MESES","A48189526"]
[null,"6 MESES","A48210553"]
[null,"5 MESES","B01305093"]
[null,"4 MESES","B01477322"]
[null,"3 MESES","B48182174"]
[null,"2 MESES","B48252472"]
[null,"1 MES","B48253801"]
[null,"PUNTUAL","B48303671"]
[null,null,"B48484166"]
[null,null,"B48506612"]
[null,null,"B48785810"]
[null,null,"B48919708"]
[null,null,"B48943013"]
[null,null,"B71034557"]
[null,null,"B84198134"]
[null,null,"B95018628"]
[null,null,"B95063517"]
[null,null,"B95144119"]
[null,null,"B95167060"]
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[null,null,"B95276515"]
[null,null,"B95445508"]
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