20222022-03-142022-03-14TRIBUTOSNº REF.: 2022/2412118.24ANU.TRIB.LIS,PROV.TEC.COMCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-05-042022-05-04FACTURAS98539.0OBS.RAMOS FLORESIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-04-192022-04-19DIETAS1282.1DIETA ESCOLTA DIC´21DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS1338.52DIETA ESCOLTA DIC´21DE1400000POLICIA LOCALG/13200/23020 20222022-04-292022-04-29FACTURASFACTURA 000001400.0GOLOS,DULCES REYES CASTELIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-04-052022-04-05FACTURAS2.766/T1331.0SUMIN ALIM S. VTE MASSARRIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-05-052022-01-04OTROS01-abr4.0CUSTODIA DEP 1/4KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-052022-02-22FACTURAS42027862.32DISTEST CIUTAT VELLAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-052022-02-23FACTURAS43949.74EZEDICHI 439 GRAB PLAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-052022-01-30FACTURASF22-00534146.85SET PRAT F22-534 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-052022-03-15FACTURAS22/000192539.45PINT GARCIA 925 ISAVILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-01-062022-01-26OTROS1161.85CARREFOUR JGARAY 116KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-01-062022-03-29OTROS1303.5HIPER JGARAY 130KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-05-13FACTURASA/1950183.92SPIFUR 1950 JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-05-30OTROS14031273.95GASTOS TRANSFERENCIAAE4200000CONTABILIDADG/93100/22699 20222022-06-132022-03-15FACTURAS63949.74EZEDICHI 639 COM G.PLAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-172022-05-05FACTURAS09120070902C89.09HTL V. SOLLA 7-06CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-06-172022-06-05FACTURAS09320136936C54.0RF JFRANCO VLC-MAD 12-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-06-172022-05-13FACTURAS09320145409C66.75RF M.PAZOS MAD-VLC 17-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-06-202022-02-22FACTURAS42027962.32DISTEST 279 CMSS TRAFKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-292022-10-05OTROS85621.4BAZAR AYORA 856 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-292022-05-18OTROS0411.8JUNYONG 051 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-072022-06-30FACTURAS2651123.4APUNTES 511 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-072022-06-30FACTURAS528220.92PINT J.ANT 5282 ISAVILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-072022-07-07FACTURAS253128.1TREN MADRID -VCIA IVANDE1400000POLICIA LOCALG/13200/23120 20222022-07-182022-07-18FACTURAS136120.0FLORES ALCALDÍA ABRILA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-07-192022-07-19FACTURAS125/20221492.54OBSEQUIO LIBRO TORREIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-07-252022-06-30DIETAS122/22571.0CURS 750-1.DIETAS+ALOJAM.CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-07-272022-06-29FACTURAS09320211225C225.82VUELO BILB-VLC. CURS 694CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-05-082022-05-08FACTURAS2022-02500.0CONCURSO ALL I PEBREIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-10-082022-08-06FACTURAS10114.0HIPER 101 JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-08-222022-06-04TRIBUTOS046638926430245.28DOGV 0466389264302GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-222022-05-05TRIBUTOS046638926564140.76DOGV 0466389265641GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-232022-03-29FACTURAS629-2022121.04FACTURA R.PROP.14GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-252022-05-07TRIBUTOS046638926945540.76PUBL.DOGV 0466389269455GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-01-092022-07-04FACTUR.CONTRA ADELANTO1194927.69TAXI AERO. LOUI VUELTADE1400000POLICIA LOCALG/13200/23120 20222022-01-092022-07-04FACTUR.CONTRA ADELANTO35018.1TAXI AERO. MANISES VUELTADE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-05-04FACTUR.CONTRA ADELANTOS/N21.0TAXI LOCAL ROMADE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-06-04FACTUR.CONTRA ADELANTO124.7TAXI LOCAL ROMADE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-07-04FACTUR.CONTRA ADELANTO1422-003841.0MEALDE1400000POLICIA LOCALG/13200/23020 20222022-09-192022-02-22FACTUR.CONTRA ADELANTO220222 684-04352421.8MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-222022-01-03FACTUR.CONTRA ADELANTO21615.05TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-272022-02-16FACTUR.CONTRA ADELANTO182115.65TAXI AIRPORTDE1400000POLICIA LOCALG/13200/23120 20222022-09-282022-02-17FACTUR.CONTRA ADELANTO2200888.4TRANSPORTEDE1400000POLICIA LOCALG/13200/23120 20222022-09-282022-02-17FACTUR.CONTRA ADELANTO88281020.3MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-282022-09-20OTROS202200684429.7ACTIV COM ISA VILLENA-3KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-102022-05-23FACTUR.CONTRA ADELANTO6676.5MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-05-23FACTUR.CONTRA ADELANTO520101-6544321.7MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-142022-05-17FACTUR.CONTRA ADELANTOH/22001870194.0ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-10-142022-05-18FACTUR.CONTRA ADELANTO28783/202212.7MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-172022-02-18FACTURAS22F4014B00000274143.55V. ATENAS E-1907DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-04-25FACTURAS22F4014B00000072051.0V. KAUNAS E-3183DE1400000POLICIA LOCALG/13200/23120 20222022-10-212022-03-19FACTUR.CONTRA ADELANTO999935.9CENA GRUPO 0 NIT CREMÀDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-252022-09-14FACTUR.CONTRA ADELANTOA/31970121.8MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-272022-02-15FACTURAS1326.35TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-272022-02-15FACTURAS3725.45TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-272022-09-27FACTUR.CONTRA ADELANTO1068315.45TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-282022-03-07FACTUR.CONTRA ADELANTO1,98703E+1411.63COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-10-28FACTURAS09320126631C8.0RF F JIMÉNEZ VLC-MAD 3-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-10-312022-07-07FACTUR.CONTRA ADELANTO0001152.7COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-07-19FACTUR.CONTRA ADELANTO0001512.7COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-02-112022-07-29FACTUR.CONTRA ADELANTO10024.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-02-112022-07-29FACTUR.CONTRA ADELANTO016/216925120.15MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-04-112022-02-28FACTURAS198298.7TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-01-03FACTURAST0010431-31817.65COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-03-05FACTURAS5345/1122.5CENA ALCALDIA FORUM 2030A07700000SERVICIO ALCALDÍAG/91200/23100 20222022-08-112022-08-11FACTURASA/220210297.54MERIENDA AMAS DE CASAIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-09-112022-01-03FACTUR.CONTRA ADELANTO0733311.46MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-112022-05-03FACTUR.CONTRA ADELANTO1334-10027939.85HOTELDE1400000POLICIA LOCALG/13200/23020 20222022-11-142022-10-02FACTUR.CONTRA ADELANTO96030.3TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-142022-10-02FACTUR.CONTRA ADELANTOEL2T/50613752.1MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-152022-04-27FACTURAS39697.85TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-03-05FACTURAS17168.75TAXI GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-04-05FACTURAS2559.2TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-05-20FACTURAS73006.4TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-162022-07-10OTROS6442180.0AYORA 6442KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-172022-04-05FACTUR.CONTRA ADELANTO16696066.3HELL COLA AUGUSTINERDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-10-21FACTURAS2022-280949.74EZEDICHI 2809KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-212021-08-12FACTUR.CONTRA ADELANTO2763119219.94MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-05FACTUR.CONTRA ADELANTO4812538.85DESKA BURGERDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-13FACTUR.CONTRA ADELANTO39478.4COOKIES, FONT VELLADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-20FACTUR.CONTRA ADELANTO394820.7TAXI AIRPORTDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-22FACTUR.CONTRA ADELANTO11820.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-23FACTUR.CONTRA ADELANTO333639.0TASAS HOTEL MARCO CEVERADE1400000POLICIA LOCALG/13200/23020 20222022-11-282022-11-28FACTURAS1-G-110073367.07REGALOS NAVIDAD BORBOTÓIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-11-292022-11-25OTROS015021.25HIPER HF 0150KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-302022-05-10OTROS01264.6HIPER HFKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-02-122022-09-29FACTURAS22F4014B0000000647208.66V.PILSEN E-6326DE1400000POLICIA LOCALG/13200/23120 20222022-04-122022-06-28FACTURAS91136.9TAXI LUISA NOTARIOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-20OTROS877612.7TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-09-122022-09-21FACTURAS110.5TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-25FACTURAS0732-011543.9RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-13FACTURAST001/461625.0COFFEE BREAK AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-26FACTURASEJ-096-AX37.0TAXI ELISA VALIA PARISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-27FACTURAS008260420.4COFFEE BREAK J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-122022-12-12FACTURAS44/2022392.2TROFEUS, LLIBRES CONCURSIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-12-142022-02-21OTROS21/02/2002212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-11-18FACTUR.CONTRA ADELANTO0008201440929.99MOCHILAXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-142022-11-27FACTURAST001/26063838.1RESTAURACIÓN A.RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-30FACTURAS68449.45TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-30FACTURAS918311.35TAXI ALCALDIA MADRIDA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-02-12FACTURAS1017 LIC 27679.05TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-05-13OTROS00238512.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-20OTROS20/05/2022 16:3312.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-10-06OTROS14864.0TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-08-07OTROS36547112.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-262022-02-14FACTURAS002-000049-049 9570 0058864.79ESPUMA POLIURETANOFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-272022-06-13FACTURAS002-000003-007 1507 001394544.52MATERIAL LIMPIEZA PLAYASFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-272022-07-29FACTURAS3075-011-5880351.9PILASFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-312022-05-10FACTUR.CONTRA ADELANTOESPV22LS01955912.48TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-11-17FACTUR.CONTRA ADELANTOS/N43.01RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-18FACTUR.CONTRA ADELANTO9563239.39RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-09-12FACTURAS198942.0TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-022023-01-23FACTURAS23/291070.25A. TOLOSA 23/29KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-02-142023-12-01OTROS12-ene42.35COMISIÓN 12-01KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-02-142023-09-02OTROS09-feb42.35COMISIÓN 09-02KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-02-272023-01-02FACTURAS0062181.2MICESA 0062KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-032023-07-03TRIBUTOSREGISTRO 2023/0322876.98TRIB.LIST.77APLCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-10-032023-07-03FACTURAS55181.5OBSEQUIOS MUJER BENIMÀMETIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-03-272022-03-28OTROS8927710.0ATMV 277KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-282023-01-19FACTURAS5012157 464.0COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-19FACTURAS14322/0110.0DESPLAZ.Y.PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-312023-03-30FACTURASF23-01596985.52FRA SET PRAT 1596KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-042023-07-02FACTURAS24514.2DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-07-02FACTURAS1046-5631528.48TASA HOTEL IBI BRUSSELSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-02-02TRIBUTOS4,65967E+1120.38PUB MAPA RUIDO 2022FZ9200000SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIREG/31120/22603 20232023-04-052023-02-02TRIBUTOSDOGV 046638928433120.38PU.DOGV 0466389284331GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-04-052023-02-21FACTURASFA.REG.PROP.7 Nº B-1443.19FA.REG.PROP.7 Nº B-144GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-04-052023-04-05FACTUR.CONTRA ADELANTO227363.0REP. BOTELLEROXA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/21900 20232023-09-052022-02-18FACTUR.CONTRA ADELANTO10050478983.25MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-222023-03-28FACTURAS01449756.4DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-312023-10-05FACTUR.CONTRA ADELANTO49943226.1TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-062023-03-22FACTUR.CONTRA ADELANTO2865810.9MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-062023-05-06TRIBUTOSS/N450.0CANON AYTO SERRA 2023DE1400000SERVICIO POLÍCIA LOCALG/13200/22502 20232023-06-162022-10-19FACTURASRE-584776.0ALOJAMIENTO G.GREZZIAA7700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-202023-12-06FACTURAS1/22 000993239.25SUM FARTONS FI CURS FORNIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-06-262023-05-21FACTUR.CONTRA ADELANTO453722.53TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-302023-06-06FACTURASA/2147242.0SPIFUR 2147KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-072023-06-30OTROS87707.65SERVICIO TAXI PROTOCOLOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-07-252023-06-15FACTURAS275/232559.15PUBLISPORT 275/23KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-272023-07-27TRIBUTOSREGISTRO 2023/0999250.0AMPLIAC PLAZAS 66 BOMBEROCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-10-082023-06-14FACTUR.CONTRA ADELANTO002/6373408.8MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-082022-12-12FACTUR.CONTRA ADELANTOA65635495.9TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-142022-12-15FACTUR.CONTRA ADELANTO1570319.9TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-09-202023-07-24FACTURAS01664.60166 LA POPULARKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-182023-06-03FACTUR.CONTRA ADELANTO1TM06702013.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-10-04FACTUR.CONTRA ADELANTO00035.1ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-07-15FACTUR.CONTRA ADELANTO17446413.8COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-08-15FACTUR.CONTRA ADELANTO000724.55COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-03-07FACTURAS60555511.99GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-04-112022-01-03FACTURAS091T-2126112.15COFFEE BREAK J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-09-03FACTURAS17815.95TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-01-03FACTURAS1846.45TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-02-03FACTURAS378130.0CENA X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-08-112022-11-17FACTUR.CONTRA ADELANTO12971035.86COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-09-112022-01-03FACTUR.CONTRA ADELANTOS/N30.5MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-112022-03-10OTROS60553.0AYORA - 6055KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-142022-10-02FACTUR.CONTRA ADELANTO536139.3TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-152022-09-04FACTURAS01 01032.8COFFEE BREAK GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-04-24FACTURAS002-A20-005523385.56HOTEL BORJA SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-04-05FACTURAS652010.0TAXI GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-09-06FACTUR.CONTRA ADELANTO8948.5TAXI AEROP VALENCIADE1400000POLICIA LOCALG/13200/23120 20222022-11-172022-02-05FACTUR.CONTRA ADELANTO31021.0TAXI AEROP VALENCIADE1400000POLICIA LOCALG/13200/23120 20222022-11-172022-02-05FACTUR.CONTRA ADELANTO906179.0TAXI AERO MUNCHEN T2DE1400000POLICIA LOCALG/13200/23120 20222022-11-172022-02-05FACTUR.CONTRA ADELANTO190533.05BURGER KING MUNHCENDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-03-05FACTUR.CONTRA ADELANTO36941717.5WEIBIER HOTELDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-05-05FACTUR.CONTRA ADELANTO1164.8DUNK COLADE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-06-05FACTUR.CONTRA ADELANTO224924.15CAMI REAL 100 TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-172022-07-19FACTURASFS 1/706666.4GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-07-19FACTURAS00001183443114.8GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-07-21FACTURASFS 1/707756.2GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-10-31FACTURAS517212280.27LAMIPLASTKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-182021-08-12FACTUR.CONTRA ADELANTO22146543.2MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-21FACTUR.CONTRA ADELANTO19710.0TAXI TRAIN STATIONDE1400000POLICIA LOCALG/13200/23120 20222022-11-182022-08-22TRIBUTOS046638927181040.76PUBL.DOGV 0466389271810GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-11-182022-09-19TRIBUTOS046638927291261.14PUBL.DOGV 0466389272912GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-11-182022-10-31FACTURAS26852159.1APUNTES 6852KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-182022-07-11TRIBUTOS046638927538040.76PUBL.DOGV 0466389275380GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-11-212022-10-31FACTUR.CONTRA ADELANTO4600101375519.64COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-212022-11-17FACTUR.CONTRA ADELANTO53483226.47COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-212022-11-17FACTUR.CONTRA ADELANTO32102814.41COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-222022-01-25FACTURASB-34-20223.19REG.PROP. 9 ASESORAM.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-222022-10-05FACTUR.CONTRA ADELANTOW01546454.69FRYTKI RIBDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-11-05FACTUR.CONTRA ADELANTO6767810.02OWOC LECH PUSZKADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-05-13FACTUR.CONTRA ADELANTOESPV22ES0608067.0CASH SUPPLEMENT VLCDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-18FACTUR.CONTRA ADELANTO00181547159.6ARTIKEL,PIZZADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-17FACTUR.CONTRA ADELANTOM6TT/37457817.9MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-21FACTUR.CONTRA ADELANTO638930.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-252022-10-21OTROSUE2DF009575/112.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-16OTROS16/09/2022 15:4712.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-16OTROS16/09/2022 14:5512.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-22OTROS8094.0TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-292022-10-06FACTUR.CONTRA ADELANTOS/N21.24PERDIDA CAMBIO DE MONEDADE1400000POLICIA LOCALG/13200/23020 20222022-11-292022-10-19OTROS26276.9TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-10-122022-10-26FACTURASCHK24651434.0COFFEE BREAK SANDRA GÓMEZA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-122022-06-29FACTURAS5129071.9GASTOS PLENO JUNIOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-12-122022-12-12FACTURAS00275.24EMPANADAS MERIENDAIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-12-122022-12-12FACTURAS2022/10120.0XOCOLATAIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-12-132022-12-12OTROS12/12/2022 15:5812.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-03-03OTROS03/03/2022 15:5712.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-12-03OTROS12/03/2022 15:2111.75COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-07-04FACTURAS0762229.0MAIRIE DE PARISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-08-04FACTURAS3A01C66.0MAIRIE DE PARISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-09-04FACTURASA3A389.0MAIRIE DE PARISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-09-04FACTURAS267449.15RELAIS DE MALESHEBRESA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-09-04FACTURAS259347.5MAIRIE DE PARISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-10-11FACTURASF001/CF2/78296940.5COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-17FACTURASFS 1/75454132.0GASTOS PLENOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-12-142022-11-24FACTURAS518210.75TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-30FACTURAS929213.15TAXI ALCALDIA MADRIDA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-30FACTURAS73209.35TAXI ALCALDIA MADRIDA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-08-04OTROS08/04/2022 16:129.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-02-05OTROS1 F/S 3023612.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-13OTROS1517312.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-10-19FACTURASBI-155686.0VUELO CRISTINA MOLLAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-162022-06-23OTROS23/06/2022 15:2612.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-29OTROS32020113.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-29OTROS29/06/2022 15:4712.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-12-12FACTURAS2082122.21ESPIFUR 2082KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-202022-01-17FACTUR.CONTRA ADELANTO2022/9390411.85ESPIRULINA Y POLENXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-232022-12-22OTROS66766.45DIALPRIX AYORA 6676KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-272022-12-08FACTURASOYL7V49XA8EGOBVJD8OHM9L21.25PILAS OTAMFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-272022-11-18FACTURASOYLVRE9XA8EG71AH26OO1QR15.29RATON MULTIDISPOSITIVOFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-312022-02-11FACTUR.CONTRA ADELANTO872/220273591768.0HOTELDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-06-11FACTUR.CONTRA ADELANTO272ANLPT21.1AUTHORIZATION APROVEDDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-07-11FACTUR.CONTRA ADELANTO695941.0RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-08-11FACTUR.CONTRA ADELANTO1/11740.39RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-07-12FACTURAS2989918.6TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-08-12FACTURAS303523.9TAXI RAFAEL PARDOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-08-12FACTURAS40398711.5COFFEE BREAK J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-12-31FACTURASC2023-0011540.0CENA FIN DE AÑOA00200000SERVICIO PROTOCOLOG/91200/22699 20232023-01-162023-01-16DIETAS22010213431.46SMARTCITY WORLDCONGRESSCI1D00000OFICINA DE CIUDAD INTELIGENTEG/92040/23020 20232023-09-022023-01-02FACTURAS30141.39BRILLANT BLUE 30KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-032023-02-20FACTURAS23-025113.14OBSEQUIO ESTAMPASIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-07-032023-01-02OTROSLOC: K7M3LX73.35RF BCN-VLC 2-02.D.GIMENEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-03-132023-02-23FACTURAS35/23403.84TROFEOS PINEDOIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-03-282023-01-19FACTURAS657817.35DESPLAZ. S.GOMEZA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-02FACTURAS1383755-00135711.05DESPLAZ.J.MATEOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-28FACTURAS28618.25DESPLAZ.P.FUSETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-01-03FACTURAS6515.05DESPLAZ.P.FUSETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-202023-03-27OTROS559095.5AYORA 55909KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-272023-11-01FACTURAS006110.0FLORES ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-02-052023-03-04OTROS03.04.2023 15:5413.0SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-02-052023-04-27OTROS1/2649125.8SERVICIOS MACEROS PLENOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-08-052023-08-05FACTUR.CONTRA ADELANTO2303108.0PILA ALCALINA VARTA 12 VXA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20232023-05-182022-09-23FACTUR.CONTRA ADELANTO471547.15TAXI GRIEGODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-182023-05-18FACTURAS1/22 000604149.6SUM ORXATA CASTELLARIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-05-182023-02-28FACTURAS508814.05DESPLAZ. AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-312023-04-25FACTURASBI-37951651.0DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-01-062023-02-05FACTUR.CONTRA ADELANTO03021010169.2TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-062023-04-05FACTUR.CONTRA ADELANTO543857.2MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-02-062023-11-05OTROS01218.05DI MARI 12KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-142022-12-14FACTUR.CONTRA ADELANTO1564852.8METRO PARISDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-142022-12-13FACTUR.CONTRA ADELANTO520101-32338.15MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-04-102023-06-22FACTUR.CONTRA ADELANTODC5125-AB-004382.0BUSDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162023-05-09FACTUR.CONTRA ADELANTO1025-106164511.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-162023-06-30FACTUR.CONTRA ADELANTOSIN NUMERO100.0CONFERENCE FEE JLDDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-162022-02-17FACTUR.CONTRA ADELANTOVJ000001067315849.0TREN MADRID-VALENCIADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162022-02-17FACTUR.CONTRA ADELANTOVJ000001067315749.0TREN MADRID-VALENCIADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162022-10-25FACTUR.CONTRA ADELANTO0296 081222980003527.26AUTOPISTADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162022-10-25FACTUR.CONTRA ADELANTO0297 061222980004184.33AUTOPISTADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162022-10-25FACTUR.CONTRA ADELANTO0296 091222980009997.26AUTOPISTADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162023-10-07FACTURASFA.REG.PR.10 OP.A-5318-233.19FA.REG.PR.10 OP.A-5318-23GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-10-172023-09-21FACTUR.CONTRA ADELANTO00009TB0057155410.8COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-05-09FACTUR.CONTRA ADELANTOTAB-152648.24TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-172023-05-09FACTUR.CONTRA ADELANTO1025-106164611.9MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-182023-02-26FACTUR.CONTRA ADELANTO1TM0412967.5ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-02-26FACTUR.CONTRA ADELANTO1TM0413027.5ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-04-03FACTUR.CONTRA ADELANTO1TM04275430.1ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-09-03FACTUR.CONTRA ADELANTO0005/2023/06807430.69AGUA EMBOTELLADADD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-03-15FACTUR.CONTRA ADELANTO1TM0655369.5COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-03-16FACTUR.CONTRA ADELANTO0004/2023/07502738.3BEBIDAS VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-03-17FACTUR.CONTRA ADELANTO233G013314.33COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-03-26FACTUR.CONTRA ADELANTO1TM06701913.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-09-04FACTUR.CONTRA ADELANTO1163811.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-04-15FACTUR.CONTRA ADELANTO1163424.05COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-06-23FACTUR.CONTRA ADELANTO2663-013-41317618.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-01-07FACTUR.CONTRA ADELANTO3966824.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-05-08FACTUR.CONTRA ADELANTO4363 03/00001347.19COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-08-15FACTUR.CONTRA ADELANTO326773.6COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-08-26FACTUR.CONTRA ADELANTO1TM08555525.7COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-202023-12-08FACTUR.CONTRA ADELANTO3491838.95COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-242023-09-18FACTURAST23B0663674.5GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-09-20FACTURAS84684967.11GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-09-26FACTURAS0115 132 5340 50826.08GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-12-10FACTURAS103N0028100418.56ALOJAMIENTO ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-252023-03-10FACTURAS86423/702/1053002.95PARKING A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-272023-04-10FACTUR.CONTRA ADELANTO094876720.77TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-272023-04-10FACTUR.CONTRA ADELANTO390914.05MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-302023-04-10FACTUR.CONTRA ADELANTO1535.13MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-302023-05-10FACTUR.CONTRA ADELANTO215.57MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-302023-06-10FACTUR.CONTRA ADELANTOS/N7.39PERDIDA CAMBIO DE MONEDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-302023-06-20FACTUR.CONTRA ADELANTO155430.0TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-03-112022-12-18FACTUR.CONTRA ADELANTO2628313.96METRODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-03-112022-12-17FACTUR.CONTRA ADELANTO003215.91TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-112023-02-11TRIBUTOSREGISTRO 2023/1437850.0LISTA DEF.CONC.BIOQUIMICCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-07-112023-11-10FACTURAS995343.7RESTAURACIÓN ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-112023-10-16FACTURAS85863845.15GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-11-132022-12-10FACTUR.CONTRA ADELANTO3725691255.34HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-132023-10-24OTROS0364237.16NUHOSVAL 0364KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-142022-10-10FACTUR.CONTRA ADELANTO19132.85MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-142022-10-10FACTUR.CONTRA ADELANTOR-5BCB-2022-1214896.8MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-142023-10-21FACTURAS40187.23GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-11-162023-10-23FACTUR.CONTRA ADELANTO162217.4TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-162023-10-23FACTUR.CONTRA ADELANTO253757.8TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-162023-10-24FACTUR.CONTRA ADELANTO941731.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-26FACTUR.CONTRA ADELANTO1025-208765534.3MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-27FACTUR.CONTRA ADELANTO5234.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-30FACTUR.CONTRA ADELANTOS/N3.1PERDIDA DE MONEDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-222023-10-26FACTUR.CONTRA ADELANTO885531.0LAVADO VEHÍCULODD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-222023-02-11FACTUR.CONTRA ADELANTO5798950.0VEH ELEC CURSO FORMDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1466950.0LISTA DEF.CONC.PERIODISCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-242023-10-10FACTUR.CONTRA ADELANTOK67KLD5168.72VUELO BERLIN-VLCDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-242023-08-11FACTUR.CONTRA ADELANTO489118.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-08-11FACTUR.CONTRA ADELANTOS/N45.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-10-19FACTUR.CONTRA ADELANTO002119410.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-10-19FACTUR.CONTRA ADELANTO2689-015-36212416.98COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-11-11FACTUR.CONTRA ADELANTO1012-2311110162112.1COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-09-21FACTUR.CONTRA ADELANTO075-1421772955276.82VUELO EDUARDO BONETDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-282023-10-18FACTUR.CONTRA ADELANTO7281759117.0BUSDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-282023-11-24FACTUR.CONTRA ADELANTO601/235.41737.0CAFETERA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-10-20FACTUR.CONTRA ADELANTO520776917.0BUSDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-282023-10-20FACTUR.CONTRA ADELANTO49913619.2TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1544650.0LISTA DEF.CONC.TGPHCCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-28TRIBUTOSREGISTRO 2023/1545350.0LISTA DEF.CONC.PBFLAUTACC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1545850.0LISTA DEF.CONC.PBCLARINETCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1546250.0LISTA DEF.CONC.MEINFANTILCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1546350.0LISTA DEF.CONC.MEPRIMARIACC1000000SERVICIO DE PERSONALG/92010/22603 20232023-01-122023-11-29FACTUR.CONTRA ADELANTOmay-2348.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-122023-11-28FACTUR.CONTRA ADELANTO2023/006698110.0MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-122023-11-20FACTURAS013219.49HIPER HF 0132KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-11-21FACTURAS156/2373.31MUNDOCERAM 156/23KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-122023-11-29OTROS1339-N110.58EMBALAJES TERRA 1339KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-10-16FACTURAS23/701/0153087.85PARKING A.GARCIA CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-11-25FACTURASBF230313419.5GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-07-122023-11-14FACTURAS1- T2568021.65RESTAURACIÓN A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122003-11-23FACTURAS138427.9DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122023-10-18FACTURAS1/1011038068.0RESTAURACIÓN A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122023-10-23FACTURAS464/2259889.95REST.Y PARK A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-132023-11-23OTROS100310355.3COMIDA SEDA AYTO.ZARAGOZAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-12-132023-11-14OTROST/1065723.95COMPRA REGALOS INSTITUC.A00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-12-142023-03-12OTROS03/12/2023 14:3018.5COMIDA CONSERJES BELÉNA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-182023-12-12FACTURAS23/30.311248.29OBSEQUIOS NAVIDADIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-12-192023-12-13FACTUR.CONTRA ADELANTO98152.5TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-12-192023-06-10OTROSBILLETE 786100146224615.45RF VLC-MAD 17-11 A PALACCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-12-222023-09-11FACTURAS3000406514410.67INSCRIPCION STAND F.VALENDE1400000SERVICIO POLÍCIA LOCALG/13200/22699 20232023-12-262023-12-12FACTURAS21880446.2YOSAN 21880KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-262023-01-12FACTURAS9103401.04VIMARART 9103KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-262023-04-12FACTUR.CONTRA ADELANTO28200.0FACTURA FCO SANCHOIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-12-292023-12-15FACTURAS4197.1DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-312023-04-12FACTURAS8478933.69VIMARART 8478KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-01-262024-01-19FACTUR.CONTRA ADELANTO35588528.0HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-01-262024-01-24FACTUR.CONTRA ADELANTOA432-12620.0TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-022024-01-30FACTUR.CONTRA ADELANTOMH8E4S125.59VUELO VLC-MILTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-022024-01-31FACTURAS2831448.99APUNTES 28314YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-022024-01-30FACTUR.CONTRA ADELANTO1237-000582.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-08-022024-02-02FACTUR.CONTRA ADELANTO1667-005743.5MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-08-022024-01-31FACTUR.CONTRA ADELANTO1350-000359.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-02-142024-03-01FACTUR.CONTRA ADELANTOVPR24022493.45SUMINISTRO CARAMELOSOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-02-282024-02-02FACTURAS48-241578.14PUBLISPORT 48-24YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-02-292024-02-19FACTURAS6021.78CURTIDOS RECART 60YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-032024-08-02FACTUR.CONTRA ADELANTO240059448343.51TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-05-02FACTUR.CONTRA ADELANTO240053501303.25TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-02-27FACTUR.CONTRA ADELANTO765930.0TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-02-27FACTUR.CONTRA ADELANTOR1RT/404245.5MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-03-262024-02-23FACTURASFRA. R.P.3 3-O-383.19FRA. R.P.3 3-O-38UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-02-042024-03-21FACTUR.CONTRA ADELANTO22255.28MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-02-042024-03-20FACTUR.CONTRA ADELANTO28706411.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-02-042024-03-20FACTUR.CONTRA ADELANTO9961514.95MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-02-042024-03-22FACTUR.CONTRA ADELANTO135054535.48HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-09-042024-02-26OTROS4534813.9SERVICIO CONDUCTORAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-10-042024-12-03FACTURAS16205.26TEODORO MESTRE 1620YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-01-23FACTURAS53404.0TRANSPORTE VALENCIA 5340YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-12-03FACTURAS237169.4IMPRENT. RAMIREZ 237YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-11-042024-01-26OTROS45317240.0REGALO FALLERAS MAY.2024AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-11-042024-03-14OTROSA 41391T96.0COMPRA REGALOS INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-12-042024-01-15FACTURAS0083711.5GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-12-042024-01-13FACTURASBF24/1826.0GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-12-042024-01-19FACTURAS3856-020-12427649.06GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-08-04FACTURASBO42024379.97SUMINSTRO S.VICENTOU9700000SERVICIO DE PEDANÍASMultiplicación 20242024-04-162024-05-02FACTURAS00657491.3GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-18FACTURAS515616.6DESPLAZ.PROTOCOLO MADRIDAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-17FACTURAS100914.87DESPLAZ.ROCÍO GIL MÁLAGAAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-182024-09-04FACTURASA15/24645.0CENA FMI Y CORTE HONORAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-182024-02-15FACTURAS1502241.4GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-192024-06-03FACTURAS48125.0BAZAR AYORA 4812YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-302024-02-16FACTUR.CONTRA ADELANTO47339492/AWHC8K1174.7VUELOSTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-302024-03-28FACTUR.CONTRA ADELANTO2933634.15TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-302024-03-28FACTUR.CONTRA ADELANTO394420.55TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-302024-03-28FACTUR.CONTRA ADELANTO44419.55TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-052024-05-03FACTURASTB4203562.0GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-06-052024-06-03FACTURAS39989851.73GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-07-052024-04-16FACTURAS38636.3EL ARTE 386YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-052024-04-30FACTURAS4547428.8KIOSCO MALVAROS 7-24YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-052024-08-03FACTURAS58547.45DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-07-052024-03-14FACTURAS9777.95DESPLAZ. JESUS CARBONELLAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-07-052024-11-04FACTURAS10488.45DESPLAZ.ASESORA ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-08-052024-03-03FACTUR.CONTRA ADELANTO00001TM1303228.5ALMUERZO VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-04-18FACTUR.CONTRA ADELANTO230068.3TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-052024-03-14FACTUR.CONTRA ADELANTO0420 04/00000730.18COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-03-18FACTUR.CONTRA ADELANTO211475105.3COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-04-30FACTURASB5/41347.31GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-09-052024-04-18FACTUR.CONTRA ADELANTOR-AD04-2024-6695331.8MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-10-052024-04-16FACTUR.CONTRA ADELANTORG2024/27735.1MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-152024-04-24FACTUR.CONTRA ADELANTO262334.0TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-25FACTUR.CONTRA ADELANTO490422.92TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-22FACTUR.CONTRA ADELANTOESN0040733H17.3MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-04-25FACTUR.CONTRA ADELANTO0536520.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-04-24FACTURASVS000000241658933.5J.EZQUIAGA CON.URB.M-VAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-232024-04-30FACTURAS512/0465.81SERVICIO MENSAJERÍAAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-05-302024-05-22FACTUR.CONTRA ADELANTO16122103.5MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-312024-05-28FACTURASFVN24-036761.71COMPRA DETALLES INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-12-062024-03-06DIETASJUSTIF. 1/2024160.02DIETA MANUTENC. 1326-1SC1000000SERVICIO PERSONALG/92010/23030 20242024-06-172024-05-21FACTURAS237279.81REJILLAS PERPIÑAYC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-212024-06-05OTROS1446.2TEDI 144YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-212024-05-27OTROS091940.0GRAFICARTE 0919YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-262024-05-28FACTUR.CONTRA ADELANTO40-519645795240.42VUELOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-272024-04-22FACTUR.CONTRA ADELANTO5318027.7TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-272024-04-23FACTUR.CONTRA ADELANTO6130620010.8TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-072024-06-13OTROS18770128.75COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-08-072024-06-06FACTUR.CONTRA ADELANTO10134436.3MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-11-072024-12-06FACTUR.CONTRA ADELANTO93369.6TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-162024-11-06FACTURASFRA. R.PROP. 3 23118.21FRA. R.PROP. 3 23UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-07-172024-05-30FACTURAS1522221.32SAMPER 152YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-132024-11-06FACTURAS4017247375170.41HTL F JIMÉNEZ 10-06-24SC1000000SERVICIO PERSONALG/92010/23030 20242024-08-132024-03-31FACTUR.CONTRA ADELANTOFF24-20330.25MARCAPÁGINAS PLASTIFICARBE2800000SERVICIO EDUCACIÓNG/32600/22699 20242024-08-132024-01-30FACTUR.CONTRA ADELANTO7123.3REPO BOTIQUÍN 2 CM BENIMABE2800000SERVICIO EDUCACIÓNG/32300/22199 20242024-08-232024-09-07FACTURAS4006/T499.99SUMINISTRO PAELLASOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-08-232024-07-24FACTURAS197181.5SUMINISTRO ARROZOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-08-272024-11-06OTROS59404.755940YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-282024-06-17OTROS64959.5BAZAR AYORA 56495YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-282024-05-16OTROS30544.0FGV 3054YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-252024-10-06OTROS16875.9TAXI F JIMENEZ 10-06-24SC1000000SERVICIO PERSONALG/92010/23130 20242024-09-262024-02-21FACTUR.CONTRA ADELANTO1887049.4TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-09-272024-02-21FACTUR.CONTRA ADELANTO133821329.78HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-09-272024-02-20FACTUR.CONTRA ADELANTO2,2E+1214.4MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-09-302024-08-29OTROS901534BC5E19.95COMPRA DETALLE INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-09-302024-09-20OTROSA2T/92.5820.9COMPRA SUMINISTROSAA0200000SERVICIO PROTOCOLOG/91200/22199 20242024-09-302024-09-20FACTURASVC40658715.0COMPRA DETALLE INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-10-102024-09-23FACTUR.CONTRA ADELANTOESPV24KS18771825.96TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-10-102024-09-26FACTUR.CONTRA ADELANTO5026.0TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-10-102024-09-23FACTUR.CONTRA ADELANTO14154014.95MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-11-102024-11-10FACTURAS00001220.0WORKSHOP ALICANTE 2024TD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-142024-06-22FACTUR.CONTRA ADELANTO0070206212.85COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-142024-06-23FACTUR.CONTRA ADELANTO44532818.15ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-06-30FACTUR.CONTRA ADELANTO0000212.4COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-07-20FACTUR.CONTRA ADELANTO0002154574.95COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-07-28FACTUR.CONTRA ADELANTO0000311.5ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-11-08FACTUR.CONTRA ADELANTOOYAT1S9XA8EGOF7W5ROHNSY10.97COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-07-09FACTUR.CONTRA ADELANTO12XYXE9XA88M609NFFOJSYP38.67COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-10-16OTROS13086.05TAXI PROTOCOLOAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-10-212024-05-17FACTURAS40641.5DESPLAZ.PAULA LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-06-19FACTURAS00002TB004104641.1GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-212024-02-07FACTURAS101111.75DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-232024-10-06FACTURASBF24/164971.41GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-242024-09-09TRIBUTOSDOGV Nº046508951483645.28DOGV Nº0465089514836UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-10-242024-10-15FACTURAS24001/0000458287.85OBSEQUIOS FALLERASOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-10-302024-11-09FACTURAS00002TB004300422.2GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-312024-09-18FACTURAS47341.19GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-312024-09-24FACTURASB5/26253.94GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20222022-11-302022-07-21OTROS17791610.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-06-10OTROS43216.0EMT 4321KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-01-122022-07-28FACTURAS2814.85COLORFOOD RETAILA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-01-122022-11-17FACTURAS3-O-2022-1493.19REG.PROP. 3 CENTRO H.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-01-122022-11-17FACTURAS3-O-2022-1503.19REG.PROP. 3 CENTRO H.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-01-122022-11-17FACTURAS3-O-2022-1513.19REG.PROP. 3 CENTRO H.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-01-122022-01-12FACTURAS846035.05A07700000SERVICIO ALCALDÍAG/91200/23100 20222022-02-122022-11-14OTROS100503.0TICKET TEDI 10050KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-04-122022-05-20FACTURASVJ0000001112186061.75AVE PILAR BERNABÉA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-08-06FACTURAS53010.55TAXI ALCALDE Y DELEG.A07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-16FACTURAS420909088115.94TAX HOTEL JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-22FACTURAS441605.75AUTOPISTA ELISA VALIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-03-28FACTURAS23/148.92813.2COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-05-04FACTURAS7965.45TAXI G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-04-23FACTURAS23221354.7RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-14FACTURAS33022294.0TAXI SERGI CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-25FACTURAS0732-011343.9RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-26FACTURAS25962940.0TAXI NAPOLESA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-03-29OTROS29/03/2022 16:0912.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-02-08FACTUR.CONTRA ADELANTO0000450161.8COPIA LLAVESXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-142022-11-14FACTURAS2506.5TAXI ELISA VALIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-12-14OTROSJUSTIF 334.45TAXI A C/ CAMPOAMORCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23020 20222022-12-152022-04-04OTROSFS 1/6650114.4COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-10-28FACTURAS14351637.5TAXI PARIS ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-162022-08-06OTROS4539.15TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-08-06OTROS08/06/2022 16:0412.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-10-06OTROS2706.4TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-17OTROS3454.0TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-07-20OTROS289979.65TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-312022-03-11FACTUR.CONTRA ADELANTO121810.25TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-11-13FACTUR.CONTRA ADELANTO55623.2TAXI ESPAÑADE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-11-17FACTUR.CONTRA ADELANTO11120.26RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20232023-03-042023-07-02FACTURAS42820.0DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-16FACTURAS3516213.75COFFEE BREAK X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-02-28FACTURAS144354.78PINTURAS 1443KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-202023-03-23OTROS734910.0GARABATOS 7349KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-272023-07-02OTROS07/02/2023 15:4512.0SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-052023-02-27TRIBUTOSDOGV 046638928635261.14DOGV 0466389286352GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-05-302023-04-27FACTURASPROT00217.45GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-312023-01-02FACTUR.CONTRA ADELANTOTM COMP.44.28MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-10-05FACTUR.CONTRA ADELANTOEZ 550 CZ68.9TAXISTA PARISDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-11-05FACTUR.CONTRA ADELANTOOWNPNA/1/139024.6MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-12-05FACTUR.CONTRA ADELANTO230512-784.0MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-04-25FACTURASBI-37961651.0DESPLAZ.L-SEÑORISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-312023-05-21FACTURAS1123-003538.89RESTAURACIÓN A.RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-01-062023-02-05FACTUR.CONTRA ADELANTO1025-203912538.5MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-062023-02-22FACTUR.CONTRA ADELANTOA0271782.72 COPIAS LLAVESCY5100000SERVICIO DE PATRIMONIOG/93300/21200 20232023-06-132023-10-03FACTUR.CONTRA ADELANTO21803841.4ALOJAMIENTO JOSE LUISDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152023-02-21FACTUR.CONTRA ADELANTOS/N 000012.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-152022-11-03FACTURAS2503-010-7159327.75PILA P06-PRMDE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152022-05-05FACTURAS20712.1AGUA ACADEMIADE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152022-11-29FACTURASE12248455.32MATERIAL PAPELERIADE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152023-10-06OTROS9037375.1HIELO CABALGATA CORPUSA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-06-162022-10-19FACTURASRE-585776.0ALOJAMIENTO L.SEÑORISAA7700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-202023-05-30FACTUR.CONTRA ADELANTO0673456.1MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-202023-07-06FACTURASHF2300598638.99SUM FESTA FI CURS FORNIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-06-202023-07-06FACTURAS3433166.07SUM BERENAR FI CURS FORNIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-06-232023-03-30FACTUR.CONTRA ADELANTO02301553156.0HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-262023-05-23FACTUR.CONTRA ADELANTO37/202326.6MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-262023-05-23FACTUR.CONTRA ADELANTO1680/202345.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-282023-05-19FACTUR.CONTRA ADELANTOS/N5.66TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-292023-05-19FACTUR.CONTRA ADELANTOPPBT112004542-0011913333.92MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-292023-05-18FACTUR.CONTRA ADELANTO3-5-8420-64851-142.08MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-282022-12-12FACTUR.CONTRA ADELANTO1051182109.4MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-09-142023-12-09FACTURASCORP2023120963.3ºT490.05OBS QUADRES ALL I PEBREIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-11-102023-11-10TRIBUTOSREGISTRO 2023/13556247.56LISTAS PROV.4JEFESERVICIOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-10-172023-09-20FACTUR.CONTRA ADELANTO2557615.8COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-192023-07-14FACTUR.CONTRA ADELANTO1068 01/00001219.2AGUA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-242023-07-19FACTURAS814388103.95GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-09-18FACTURAST000401-1686410.5GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-09-21FACTURAS00002TB2878422.9GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-06-27FACTURAS213.5DESPLAZAMIENTO P.LLOBETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-09-21FACTURAS97168.8RESTAURACIÓN J.CARBONELLA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-09-23FACTURAS31234634.7RESTAURACIÓN ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-09-25FACTURASF158029382221.73GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-06-10FACTURAS108233025.5RESTAURACIÓN A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-06-10FACTURAS6172/0115.85DESPLAZAMIENTO A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-252023-09-25FACTURAS23/701/01396812.8PARKING A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-302023-06-20FACTUR.CONTRA ADELANTO182620.0TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-03-112022-12-19FACTUR.CONTRA ADELANTO04885921.43MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-03-112022-12-21FACTUR.CONTRA ADELANTO047.12MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-112022-12-15FACTUR.CONTRA ADELANTO272625.43MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-112022-12-22FACTUR.CONTRA ADELANTO00033.98PERDIDA DE MONEDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-112023-09-19FACTURASFV23/2432498.65TOLOSA FV23/243KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-112023-12-10FACTURAS948.1RESTAURACIÓN ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-112023-10-17FACTURASB5/743218.7GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-07-112023-10-17FACTURAS85927712.8GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-07-112023-10-17FACTURAS2336 00 0000233.39GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-07-112023-10-23FACTURASA2/975785.65GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-07-112023-10-24FACTURAS00002TB30200134.0GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-112023-10-17FACTURAS0627166.67MICESA 0627KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-112023-10-30FACTURAS5041441.89SET-PRAT 5041KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-112023-10-17OTROS00496.0LA VESSANA 0049KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-112023-10-26FACTURAS132518.0LLUM I COLOR 1325KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-132022-08-10FACTUR.CONTRA ADELANTOSS573652955429.18TRANSPORTEDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-132023-10-17OTROS141659.95EL CORTEINGLESKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-132023-10-23OTROS694212.0NUEVA ERA 6942KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-142022-11-10FACTUR.CONTRA ADELANTO687514.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-142022-11-10FACTUR.CONTRA ADELANTO00408.6TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-152022-06-27FACTUR.CONTRA ADELANTOVLCR000826581504.51ENVIO MATRIAL ITALIADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-152023-10-30FACTURAS5040878.34SET-PRAT 5040KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-152023-10-26FACTURAS63534.7BAZAR AYORA 6353KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-162023-10-26FACTUR.CONTRA ADELANTO00000055.0TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-162023-10-23FACTUR.CONTRA ADELANTO551234.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-162023-10-23FACTUR.CONTRA ADELANTO77778101.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-162023-10-26FACTUR.CONTRA ADELANTODJUS-FICA-CLFV-GRIE8.4MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-26FACTUR.CONTRA ADELANTO42518.3TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-202023-09-29FACTUR.CONTRA ADELANTO28063/FJ24/12.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-222023-12-05FACTUR.CONTRA ADELANTO230049/A213.03CART- TRIP. TENT. SUICIDADD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1466350.0LISTA DEF.CONC.MEDICOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1467450.0LISTA DEF.CONC.DIRORQCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-232023-10-17TRIBUTOSDOGV 046638929757040.76DOGV 0466389297570GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-11-242023-08-11FACTUR.CONTRA ADELANTO12574.3TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-11-20FACTUR.CONTRA ADELANTO5799050.0VEH ELEC CURSO FORMDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-11-11FACTUR.CONTRA ADELANTO5325353.9COMIDA SEMANA PREVENCIÓNDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-11-11FACTUR.CONTRA ADELANTO00/2920031.39COMIDA SEMANA PREVENCIÓNDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-12-11FACTUR.CONTRA ADELANTO1TM10823210.1DESAY. SEMANA PREVENCIONDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-12-11FACTUR.CONTRA ADELANTO2496157.5ALMUE SEMANA PREVENCIÓNDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-07-11FACTUR.CONTRA ADELANTO20034644-0005918.09TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-10-25FACTUR.CONTRA ADELANTO0007 01/00001418.33COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-06-11FACTUR.CONTRA ADELANTO3943420.15MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-11-24TRIBUTOSREGISTRO 2023/1543850.0LISTA DEF.CONC.ANIMCULCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-09-11FACTURASF2023068553.0OBSEQUIO FLORESIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-11-282023-11-14FACTURAS002TB00010733250.25SUM DESAYUNOIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1544550.0LISTA DEF.CONC.TSIDCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-01-122023-11-29FACTUR.CONTRA ADELANTOT001/636382.2MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-122023-11-24OTROS120215.0PRIETOKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-07-11FACTURAS587419.09HIPER HF 5874KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-01-12TRIBUTOSREGISTRO 2023/1585570.89LISTA DEF.CONCTROFLICC1000000SERVICIO DE PERSONALG/92010/22603 20232023-05-122023-10-16FACTURAS86423/7021103675.1PARKING A.GARCIA CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-02-11FACTURAS3528-18.3PARKING A.GARCIA CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-09-11FACTURAS17335.4DESPLAZ.COORD.ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-11-20FACTURAS22835.8DESPLAZ.COORD.ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-11-21FACTURAS599317.75DESPLAZ.S.BALLESTERA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122023-10-21FACTURAS12350923146.2REST.Y PARK A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122023-10-23FACTURAS5689.7DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-122023-04-10OTROS2907115.65COMIDA CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-122023-04-10OTROS8847.79PEAJE AUTOPISTA BARCELONAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-182023-06-10FACTURAS066730001798.19PLATANO SUPERCOR DIPUTADABE2800000SERVICIO EDUCACIÓNG/32300/22199 20232023-12-192023-12-15FACTUR.CONTRA ADELANTO204009815.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-12-192023-06-10OTROSBILLETE 707770145993334.3RF VLC-BCN 17-11 A PALACCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-12-192023-12-14OTROSJUSTIFICANTE 3/2023577.98G LOCOM M DE PRADO (819)CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-12-192023-12-19TRIBUTOS046597304034628.06TAXA MODEL 046 QUATRE CABE2800000SERVICIO EDUCACIÓNG/32600/22699 20232023-12-212023-12-18FACTURAS33543292.02VIVERES NAVIDADDE1400000SERVICIO POLÍCIA LOCALG/13200/22699 20232023-12-212023-12-20FACTURAS23000993865.29GORROS DESECH. EXPOJOVEDE1400000SERVICIO POLÍCIA LOCALG/13200/22699 20232023-12-262023-12-14FACTURASFV23/315187.55FV23/315KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-262023-11-28FACTUR.CONTRA ADELANTOCAY0023380.75FACTURA TIENDAS VCFIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-12-292023-01-12FACTURAS000000478031.2GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-12-292023-12-14FACTURAS33924.55DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-292023-12-13FACTURAS6224.3DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20242024-01-262024-01-20FACTUR.CONTRA ADELANTO116432.0TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-01-262024-01-18FACTUR.CONTRA ADELANTO0000405525.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-01-262024-01-20FACTUR.CONTRA ADELANTO377332.57MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-01-262024-01-18FACTUR.CONTRA ADELANTO14332079.9MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-022024-04-01FACTURAS000003137.94OBSEQUIOS REYESOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-07-022024-11-01FACTURASH6-34868.46OBSEQUIOS REYESOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-08-022024-01-31FACTUR.CONTRA ADELANTO180.0TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-022024-01-02FACTUR.CONTRA ADELANTO0982-000975.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-08-022024-01-30FACTUR.CONTRA ADELANTO5310313.5MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-08-022024-01-31FACTUR.CONTRA ADELANTO1693-00543.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-12-022024-09-01FACTURAS2307716.83SET COSTURERIATE1400000SERVICIO POLICÍA LOCALG/13200/22699 20242024-02-142024-05-01FACTUR.CONTRA ADELANTOF24 10036224.59OBSEQUIOS REYESOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-02-192024-09-02FACTURASB2240238223.85MANDO PROGAMADO 0608-MCHTE1400000SERVICIO POLICÍA LOCALG/13200/22699 20242024-02-192024-02-14FACTURAS08789418.36PRODUCTOS LIMPIEZA (USAP)TE1400000SERVICIO POLICÍA LOCALG/13200/22699 20242024-02-292024-02-26FACTURAS92132.04TAPINEARTE 921YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-02-292024-01-02FACTURAS654939.49LEROY MERLIN 6549YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-032024-02-27FACTUR.CONTRA ADELANTO24008904349.82TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-02-28FACTUR.CONTRA ADELANTO149410.65TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-02-28FACTUR.CONTRA ADELANTO254207.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-02-042024-02-27FACTUR.CONTRA ADELANTO24SDV-D0269220.0GTOS INSCRIPCION CONFERENTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-03-042024-02-29FACTURAS841415.75APUNTES 8414YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-01-03FACTURAS40465.0F.G.V. 4046YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-11-042024-01-03OTROST/171644.0COMPRA MUESTRA REG. INST.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-11-042024-05-01OTROS0528 05/00003149.34CABALGATA REYES 2024AA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-12-042024-04-03OTROS00/759386 32736516.8VISITA MINISTRA DEFENSAAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-04-162024-01-25OTROS264/T/001115.5CENA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-162024-03-22FACTURAS1419365.0COMPRA DULCES CENA CREMÀAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-162024-01-19FACTURASA1/1063810.06GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-15FACTURASB5/14508.84GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-19FACTURAS00002TB3577673.85GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-13FACTURAS7595.1DESPLAZ.P.LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-13FACTURAS02/E4E20101/16708200/07E82.5DESPLAZ.P.LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-182024-05-03FACTURASB5/216530.67GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-182024-05-03FACTURAS2451 00 00001519.09GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-192024-02-22FACTURAS7149337.5BAZAR AYORA 7149YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-192024-02-13FACTURAS00084996.0COMIDA BOMBEROSAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-04-232024-02-27FACTURAS11856.08MICESA 118YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-302024-03-26FACTUR.CONTRA ADELANTO104498130.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-07-052024-04-16FACTURAS044758.32VIMARART 0447YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-052024-03-20FACTURAS110995.23PUBLISPORT 110YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-052024-12-04FACTURAS5551145.2YOSAN 5551YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-052024-03-14FACTURAS140315.0DESPLAZ. JESUS CARBONELLAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-07-052024-03-14FACTURASDSAT/63253216.8DESPLAZ. JESUS CARBONELLAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-07-052024-03-14FACTURASBF24/63371.4GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-07-052024-04-17FACTURAS57055961.98GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-08-052024-04-18FACTUR.CONTRA ADELANTO68734447.47HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-09-052024-04-17FACTUR.CONTRA ADELANTO713331.9TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-152024-04-24FACTUR.CONTRA ADELANTO789320.25MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-04-22FACTUR.CONTRA ADELANTOGAMT/23373717.9MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-03-14OTROS3856-025-86718428.29PLANTÀ FALLA INFANTILAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-05-162024-05-15FACTURAS125.6GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-05-232024-03-24OTROS1496389.06DESPLAZ. ROCÍO GILAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-302024-05-22FACTUR.CONTRA ADELANTO7230/0126.3MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-302024-05-23FACTUR.CONTRA ADELANTO16677185.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-302024-05-23FACTUR.CONTRA ADELANTO318132.55MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-302024-05-23FACTUR.CONTRA ADELANTOMCQXLDLM-34838.9TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-062024-05-22FACTUR.CONTRA ADELANTOHBC24010505460.89HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-04-062024-05-22FACTUR.CONTRA ADELANTO141011.1TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-062024-05-23FACTUR.CONTRA ADELANTOF119750.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-04-062024-05-23FACTUR.CONTRA ADELANTOT84-2071312.5MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-06-142024-05-22OTROS45434,95278141.72CENA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-06-172024-05-20FACTURAS20826285.6VIMARART 20826YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-182024-06-18OTROS24.0SERV. DEP. FEBREROXA7200000SERVICIO JUVENTUD E INFANCIAG/33700/22699 20242024-06-182024-06-18OTROS32.0PRECIO ENVIO TALONARIOXA7200000SERVICIO JUVENTUD E INFANCIAG/33700/22699 20242024-06-182024-06-18OTROS94.0SERV. DEP. AGOSTOXA7200000SERVICIO JUVENTUD E INFANCIAG/33700/22699 20242024-06-182024-06-18OTROS114.0SER. DEP. OCTUBREXA7200000SERVICIO JUVENTUD E INFANCIAG/33700/22699 20242024-06-212024-05-15OTROS245212.0PAPERS JW 2452YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-212024-05-31OTROS832.7FERRETERIA AYORA 83YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-262024-06-17FACTUR.CONTRA ADELANTO264265376.2HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-06-272024-04-22FACTUR.CONTRA ADELANTO0296-001620.0TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-272024-04-24FACTUR.CONTRA ADELANTO00577210.8MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-01-072024-10-06FACTURAS282279.81REJILLAS PERPIÑA 282YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-01-072024-06-26FACTURAS3606724.87YOSAN 3606YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-072024-05-21OTROST000102-22668839.2COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-072024-06-28OTROS22129712.9COMIDA MACEROS PLENOAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-05-072024-06-25FACTURAS#42809123.05COMIDA INSTITUCIONALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-08-072024-08-05FACTUR.CONTRA ADELANTOC202400000328068311.98VUELOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-072024-05-06FACTUR.CONTRA ADELANTO194824.8TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-162024-02-05FACTURAS212.21FRA DISTEST 440785YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-162024-08-05TRIBUTOSDOGV Nº046638930823545.28DOGV Nº0466389308235UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-07-182024-10-07TRIBUTOSDOGV Nº046638931276067.92DOGV Nº0466389312760UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-08-132024-06-13FACTURASVJ0000001438911333.0MAD-VLC FJIMÉNEZ 3-06-24SC1000000SERVICIO PERSONALG/92010/23130 20242024-08-132024-03-25FACTUR.CONTRA ADELANTOF003012403971742.57FLORES VERDECORA CONSERV.BE2800000SERVICIO EDUCACIÓNG/32600/22699 20242024-08-132024-01-24FACTUR.CONTRA ADELANTO171-3392867-095553757.76GUANTES EIM DIPUTADABE2800000SERVICIO EDUCACIÓNG/32300/22199 20242024-08-132024-01-29FACTUR.CONTRA ADELANTOA-V2024-0000037718144.85REPO BOTIQUÍN 1 BENIMACLBE2800000SERVICIO EDUCACIÓNG/32300/22199 20242024-08-272024-06-25FACTURAS291520.54PUBLISPORT 291YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-282024-06-17OTROS125226.54MIDIA SHOP 1252YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-282024-06-27OTROS45994.0FGV 4599YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-092024-07-13FACTURAS123950.75MIDIA 1239YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-242024-07-15OTROS34754.5TICKET LLAVES S.ALLENDEYC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-242024-09-07FACTURAS441188130.74FRA DISTEST 441188-YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-242024-05-16FACTURAS237612.0DESPLAZ.ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-09-272024-04-07FACTURAS00002970.2COMPRA DETALLES INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-09-272024-09-17FACTURASNº 3-240000639164.48COMIDA AUTORIDADESAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-09-302024-02-19FACTUR.CONTRA ADELANTO5680925.2MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-09-302024-12-09OTROS9015700D2519.95COMPRA DETALLE INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-09-302024-12-09OTROS90157D10DE40.1COMPRA DETALLES INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-09-302024-12-09FACTURAS189113.0OTROS SUMINISTROSAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-09-302024-07-23OTROS23 07 202477.0COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-01-102024-03-06FACTURASF158030342245.93GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-03-102024-01-10OTROS901545FAE115.95COMPLEMENTO UNIF.GRAMALLAAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-03-102024-09-26FACTURAS26 09 2024 17:16116.75COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-10-102024-08-08FACTUR.CONTRA ADELANTOC202400000573399292.98VUELOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-10-102024-09-26FACTUR.CONTRA ADELANTOS/N55.0TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-10-142024-04-21FACTUR.CONTRA ADELANTO10122685.0ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-142024-06-15FACTUR.CONTRA ADELANTO02123915.8ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-07-14FACTUR.CONTRA ADELANTO21192617.32ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-10-08FACTUR.CONTRA ADELANTO17SQC9XA8EGO9E7BEOHNTO22.65COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-11-08FACTUR.CONTRA ADELANTO17SSXA9XA8EGO9EQLVOHNT25.58COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-08-18FACTUR.CONTRA ADELANTOOYAC3S9XA8EGOFN38EOHNSX1.98ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-10-16FACTURAS54566.0COMPRA DETALLES INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-10-162024-09-25FACTURAS301500.0COCAS FIESTAS BORBOTÓOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-10-212024-06-27FACTURAS24638.85DESPLAZ.JOSE MARÍ OLANOAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-06-26FACTURAS29316.9DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-04-07FACTURAS14087.45DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-07-18FACTURAS195/202434.79GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-222024-05-07FACTURAS27457.61DESPLAZ.JOSEP RIBESAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-222024-05-07FACTURAS10005.11DESPLAZ.JOSEP RIBESAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-222024-07-24FACTURAS59005423.14GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-252024-01-30FACTURAS7123.3BOTIQUIN 2 C M BENIMACLETBE2800000SERVICIO EDUCACIÓNG/32300/22199 20242024-10-302024-11-09FACTURASB5/21318.78GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-302024-09-16FACTURAS01/24/2552237.3GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-302024-09-25FACTURAS9142.09GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-312024-09-24FACTURAS59952323.85GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-312024-09-24FACTURAS2590 00 00005418.74GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20222022-07-022022-01-25FACTURAS5053242.0ACT-JUNCO 053-LEONIEKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-042022-05-04FACTURASVF220017229.94OBS.RAMILLETES GOMINOLASIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-05-042022-05-04FACTURAS000021603.79OBS. LLAVES ACTO CRIDAIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-04-192022-04-19DIETAS1310.31DIETA ESCOLTA DIC´21DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS3486.2DIETA ESCOLTA FEB´22DE1400000POLICIA LOCALG/13200/23020 20222022-04-292022-04-29FACTURASFACTURA 219/T600.0MERIENDA POPULAR MASSIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-04-292022-04-29FACTURASFACTURA 22-100101-145753.75ESMORZAR TRADICIONALIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-05-052022-01-22OTROSSERV CUSTODIA 22/14.0SERV CUSTODIA 22/1KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-052022-01-02OTROS01-feb4.0SERV CUSTODIA 1/2KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-052022-09-03OTROS09-mar18.15P.SERV CERTIF 9/3KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-052022-10-03FACTURAS09320062418C571.6VUELO PAU-VLC-PAU.A.RUIZ.CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-10-052022-02-28FACTURAS420316117.41DISTEST 316 SAN MARCKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-052022-04-04FACTURAS781154.15LLUM I COLOR 781 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-132022-05-13FACTUR.CONTRA ADELANTOA-V2021-000041942728.2HELADOS REUNIONIF6500000EMPLEO - PROYECTOS EMPRENDIMIENTOG/24100/22199 20222022-05-172022-03-02FACTURAS52379.77TAPINEARTE 52 ISAVILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-172022-04-19DIETAS1423.15DIETA ESCOLTA DIC´21DE1400000POLICIA LOCALG/13200/23020 20222022-05-172022-05-17DIETAS5451.36DIETAS ESCOLTAS ABRIL 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-182022-05-18FACTUR.CONTRA ADELANTOF00185812.66CONVERSOR HDMI A VGAIF6500000EMPLEO - PROYECTOS EMPRENDIMIENTOG/24100/22199 20222022-05-242022-07-03FACTURAS13316237.05VIMARART 316 JUAN GARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-262022-05-26FACTURAS001/22150.0OBS.PINS-RECORD.FINALIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-01-062022-01-28OTROST007819110.0CASA MOVILES 181 JGARKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-01-062022-03-22OTROS0359.45HIPER JGARAY 035KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-03-062022-11-03OTROS22014572.01MTM 457KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-142022-06-14FACTURAS4167.88EMPANADAS HOJALDRE LARGASIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-06-152022-06-04OTROS16.9FERRETERIA GRA PLANESKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-152022-06-15DIETASNº PEDIDO 374646517992.03CONGRESO TDI 2022CI1D00000CIUDAD INTELIGENTEG/92040/23020 20222022-06-172022-05-13FACTURAS09120075304C207.3HTL M. PAZOS 17-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-06-272022-06-27FACTUR.CONTRA ADELANTO4794124.85BLIS 4 PERCHAS ADH.XA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20222022-06-292022-10-05OTROS5357.3BAZAR AYORA 535 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-072022-05-17OTROS2022/00334319.0NUEVA ERAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-182022-07-18FACTURAS220358193.6IMPRESIÓN LONAA00200000SERVICIO PROTOCOLOG/91200/22601 20222022-07-182022-07-18FACTURAS220523158.51IMPRESIÓN ADHESIVOSA00200000SERVICIO PROTOCOLOG/91200/22601 20222022-07-192022-06-28DIETAS172.0CURS 804-1 (3 DÍAS)CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-07-192022-07-19FACTURAS4.480/T109.05SUM. PRESENTACIÓN MASSARRIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-07-212022-07-21FACTURASfeb-22550.0SOPAR GERMANOR S JOANIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-07-212022-07-21FACTURASmar-22396.0CANTELLS VARIETATIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-08-182022-10-01TRIBUTOS046638925885166.66DOGV 0466389258851GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-222022-09-02TRIBUTOS046638926130145.28DOGV 0466389261301GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-232022-03-31FACTURASA/1436/20223.19FACTURA R.PROP.4GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-232022-03-31FACTURASE-168-20229.56FACTURA R.PROP.8GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-232022-05-04FACTURAS3/O/2022/38111.49FACTURA R.PROP.3GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-232022-04-22FACTURASP/18/20226.37FACTURA R.PROP.10GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-232022-05-05FACTURASC/3441/20223.19FACTURA R.PROP.10GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-01-092022-04-04FACTUR.CONTRA ADELANTO31725.14TAXI AEROPUERTO LOIUDE1400000POLICIA LOCALG/13200/23120 20222022-01-092022-07-04FACTUR.CONTRA ADELANTOESPV22DS0385424.01TAXI AERO.MANISES VUELTADE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-07-04FACTUR.CONTRA ADELANTO6553-00225.5MEALDE1400000POLICIA LOCALG/13200/23020 20222022-05-092022-08-04FACTUR.CONTRA ADELANTO00082350.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-07-092022-08-05FACTUR.CONTRA ADELANTO5402_001770.2TAXI AEROPUERTODE1400000POLICIA LOCALG/13200/23120 20222022-12-092022-12-09FACTURAS2400.0MATERIAL TALLERS INFANTIE9700000PUEBLOS DE VALÈNCIAG/92400/22000 20222022-12-092022-12-09FACTURASago-22500.0TROFEOS Y MEDALLASIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-09-222022-01-03FACTUR.CONTRA ADELANTO667711.35TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-222022-04-03FACTUR.CONTRA ADELANTO705230.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-222022-09-22FACTURAS1/123400.0OBSEQUIO LIBROSIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-09-282022-02-16FACTUR.CONTRA ADELANTO2435544.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-282022-02-17FACTUR.CONTRA ADELANTO2470.95MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-282022-07-28OTROS1988105.0MANUEL CAMPSKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-292022-09-27TRIBUTOSNº REF: 2022/109071329.48BASES CONVOC.77 AGENTE PLCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-05-102022-05-28FACTUR.CONTRA ADELANTO92025.8TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-102022-11-07OTROS2934.0BAZAR AYORA 293KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-09-23OTROS8541315.5MERCADONA 85413KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-09-27OTROS723.78CONSUM 0072KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-09-28OTROS299506.49FARMACIA 29950KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-11-10FACTURAS421304165.31DISTEST 304KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-10-21FACTURAS280949.74EZEDICHI 2809KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-132022-04-10FACTURAS81436518001-61000.0MASTER CONTAB.AE4200000CONTABILIDADG/93100/22699 20222022-10-142022-01-03FACTUR.CONTRA ADELANTO9939545.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-142022-02-03FACTUR.CONTRA ADELANTO2200013.74TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-142022-05-18FACTUR.CONTRA ADELANTO0000003870430360.0EXTRA BAGGAGEDE1400000POLICIA LOCALG/13200/23020 20222022-10-172022-02-15FACTURAS22F4014B0000110334.42V. BILBAO 16-18/02 E-1905DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-04-25FACTURAS22F4014B00000071951.0V. KAUNAS E-3183DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-04-28FACTURAS22F4014B0000000264897.71V. LITUANIA E-6143DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-02-05FACTURAS22F4014B000000270512.07V. STAMINA COVID E-6138DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-06-05FACTURAS22F4014B000000869104.95V. STAMINA COVID E-6138DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-06-05FACTURAS22F4014B00000087068.9V. STAMINA COVID E-6138DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-05-24FACTURAS22F4014B0000000355509.0V. LA HAYA E-6364DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-06-06FACTURAS22F4014B000000116151.0V. PILSEN E-6326DE1400000POLICIA LOCALG/13200/23120 20222022-10-202022-02-16FACTUR.CONTRA ADELANTO103866715.2MEALDE1400000POLICIA LOCALG/13200/23020 20222022-10-202022-02-17FACTUR.CONTRA ADELANTO2204228.25TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-202022-02-17FACTUR.CONTRA ADELANTO94340404013.25TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-202022-02-17FACTUR.CONTRA ADELANTO00018612.2TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-202022-09-22FACTUR.CONTRA ADELANTO000000678693.41REPARAR PULSADORXA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/21900 20222022-10-212022-01-27FACTURASFS 1/63421131.9JOVI & RESTAURANT, SL.A07700000SERVICIO ALCALDÍAG/91200/22699 20222022-10-262022-03-18FACTUR.CONTRA ADELANTO3226.6COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-10-20OTROS11252554.0GASTOS TRANSFERENCAE4200000CONTABILIDADG/93100/22699 20222022-10-272022-09-27FACTUR.CONTRA ADELANTO422815.95TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-282022-05-28FACTUR.CONTRA ADELANTO0000128.7COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-05-29FACTUR.CONTRA ADELANTO790636.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-11-06FACTUR.CONTRA ADELANTO08/00001931.88COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-10-28FACTURAS09320143742C97.65RF J FRANCO VLC-MAD 29/04CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-10-312022-08-07FACTUR.CONTRA ADELANTO00055712.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-07-17FACTUR.CONTRA ADELANTO0001425.1COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-07-20FACTUR.CONTRA ADELANTO2663-013-3529501.5COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-10-31FACTUR.CONTRA ADELANTO1,98703E+119.53ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-02-112022-07-28FACTUR.CONTRA ADELANTO02036/25244.5MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-02-112022-07-29FACTUR.CONTRA ADELANTO8635222629.55TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-02-112022-07-29FACTUR.CONTRA ADELANTO12/89417.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-03-112022-02-02FACTURAS1009275110.85HOTEL IMPZ DUBAIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-01-03FACTURAS283315.55TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-01-03FACTURASEK1T/12215393.3COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-01-03FACTURAS127114.15TAXI JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-08-112022-08-21FACTUR.CONTRA ADELANTO0001939.55COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-09-112022-01-03FACTUR.CONTRA ADELANTO0057011.46MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-112022-04-03FACTUR.CONTRA ADELANTO100249.19MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-152022-04-24FACTURAS1930.59TAXI BORJA SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-05-05FACTURAS16076.0TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-09-06FACTUR.CONTRA ADELANTO11924.8TAVI VUELTA VLCDE1400000POLICIA LOCALG/13200/23120 20222022-11-152022-10-17OTROS70972.5AYORA- 7097KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-162022-06-28FACTUR.CONTRA ADELANTO581401/419.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-162022-06-28FACTUR.CONTRA ADELANTO1752888.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-01-18FACTURASF158026830199.72GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-222022-11-05FACTUR.CONTRA ADELANTO31-02740.11SPRZEDAZ KRAKOWDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-11-05FACTUR.CONTRA ADELANTO621712.18SPRZEDAZDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-18FACTUR.CONTRA ADELANTO153769113.92JALEN, BAKAVADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-23FACTUR.CONTRA ADELANTO308924.25TAXI VALENCIA AEROPUERTODE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-10-18FACTUR.CONTRA ADELANTO2341557.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-232022-06-21FACTURASA-1541-20226.37REG.PROP. 10 CENTRO H.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-242022-10-05FACTUR.CONTRA ADELANTO19377.55TAXI NEXT GENERCY5100000SERVICIO DE PATRIMONIOG/93300/22699 20222022-11-242022-05-29FACTUR.CONTRA ADELANTO405100582531.5METRO REUNION CONSELLERIACY5100000SERVICIO DE PATRIMONIOG/93300/22699 20222022-11-242022-07-06FACTUR.CONTRA ADELANTOGAKT/2078526.25MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-242022-10-06FACTUR.CONTRA ADELANTO0036553 021414.54MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-252022-04-10OTROS04/10/2022 13:5712.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-10-20OTROS1757.05TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-12-07OTROS12/07/202211.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-11-21FACTURASA-5807-202231.85REG.PROP. 4 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-01-122022-11-17FACTURAS3-O-2022-1483.19REG.PROP. 3 CENTRO H.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-02-122022-12-07FACTURAS3774.0TAXI DAVID ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-02-122022-03-10FACTURAS622210.0RICARDO GARCIA 6222KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-02-122022-11-14OTROS733812.0TICKET TEDI 7338KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-04-122022-08-06FACTURAS12897.3TAXI JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-08-06FACTURAS223510.8TAXI ALCALDE Y DELEG.A07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-08-06FACTURAST001/4135322.0COFFEE BREAK AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-09-06FACTURAS1736.05TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-16FACTURAS7000000911.65COFFEE BREAK JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-22FACTURAS10258.05TAXI J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-02-23FACTURAS1851004512.2METRO MADRID X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-03-21FACTURAS81004.95TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-03-28FACTURAS35860.0RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-05-04FACTURAS0521523.4COFFEE BREAK G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-122022-11-30FACTURAS2698779.15APUNTES 6987KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-122022-07-12TRIBUTOSNº REF: 2022/146301334.4BASES 668 CONCUR ESTABILCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-09-122022-05-23FACTURAS97312.35TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-06-08OTROS949412.0TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-09-122022-09-09FACTURAS445621.4TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-21FACTURAS71356.4TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-21FACTURAS3958129.22TAXI SERGI CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-24FACTURAS000G037990482.85BILLETES TREN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-25FACTURAS0732-011143.9RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-26FACTURAS12145.0RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-01-10FACTURAS87312.0TAXI ALCALDIA MADRIDA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-07-10FACTURAS617.5RESTAURACIÓN GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-11-10FACTURAS374217.2TAXI HELENA FERRANDOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-14FACTURAS301271029260.99BILLETE BUS C.GALIANAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-26FACTURAS82783418.35RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-132022-12-13DIETASJUSTIF. 256.1DIETA CURS 673.CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-12-142022-10-02OTROS10/02/2022 17:3512.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-02-20OTROS135610.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-02-28OTROS28/02/202212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-03-13OTROS13/03/2022 15:5212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-03-29OTROS29/03/202212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-10-19FACTURASBI-155586.0VUELO CARLOS GARCIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-10-19FACTURASBI-155486.0VUELO LUIS SEÑORISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-162022-06-06OTROS24025.25TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-22OTROST000928.0CARAMELOS ALCALDÍAA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-202022-06-21FACTUR.CONTRA ADELANTON45961322206210000642.19MAYONESA PRIMAXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-212022-12-21TRIBUTOSREF. 15362/20222000.0BASES 158 PRO INT ESTABILCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-12-272022-11-23FACTURASOYJZ509XA8EG8I8Q2BO01QV17.62FLEXOFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-312022-02-09OTROS36548512.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-312022-02-10FACTUR.CONTRA ADELANTOMAAC232358J05647.13HOTEL RUBEN FERNANDEZ B.DE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-02-11FACTUR.CONTRA ADELANTO521736.4TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-07-11FACTUR.CONTRA ADELANTOBC5T/1105142.2RESTAURANTE FRUTOS SECOSDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-07-11FACTUR.CONTRA ADELANTO556464-461458.05RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-09-11FACTUR.CONTRA ADELANTOS/N61.79RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-13FACTUR.CONTRA ADELANTOS/N99.49TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-11-14FACTURAS426320.5TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-16FACTURAS621913.15TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-20FACTUR.CONTRA ADELANTOMA8T/18666111.2RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-26FACTURAS322 KM61.18KILOMETRAJE L.NOTARIOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-29FACTURAS619.3TRASLADO S.CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-30FACTURAS7,9545E+1269.5AVE LUISA NOTARIOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-06-12FACTURAS360186.9TAXI BORJA SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-06-12FACTURAS0800 85 805200.0TAXI ALCALDIA BRUXELLESA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-06-12FACTURAS501069.6COFFEE BREAK J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-02-142023-03-20OTROS037818.15COMISIÓN 20-03KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-02-142023-03-14OTROS20230020777.5NUEVA ERA 2077KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-042023-09-02FACTURAS8,15167E+1110.3DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-21FACTURAS420535.8DESPLAZ.J.MATEOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-22FACTURAS4586.9DESPLAZ. J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-02-27FACTURAS232531.15DESPLAZ.B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-02-14FACTURASA2T/65.8106.5GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-042023-01-17FACTURAS3075-011-6718231.65PILASFZ9200000SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIREG/31120/22199 20232023-04-192021-12-23FACTURAS21F4014B00000044759.9V-RAYUELA E-1928DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-04-272023-06-02OTROS06/02/2023 15:4412.5SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-272023-10-02OTROS62084.0SERVICIO TAXIA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-02-052023-03-30OTROS1/8225812.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-052023-05-01OTROS3856-020-88501267.03CABALGATA REYES 2023A00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-08-052023-03-13OTROS6604.0EMT 660KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-052023-01-30OTROS285610.0FERRE 2856KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-052022-07-06FACTUR.CONTRA ADELANTO0000133.37MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-182022-10-21FACTUR.CONTRA ADELANTO39812.7TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-222023-03-30FACTURAS14823806188.48TASA HOTEL J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-03-30FACTURASFS 1/82256139.5GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-292023-09-05TRIBUTOS1318/23 REGISTRO 2023/572750.0ANUNCIO CONCES.J. DUALDECY5100000SERVICIO DE PATRIMONIOG/93300/22603 20232023-05-302023-03-30FACTURAS2,023E+11352.65GASTOS ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-312023-12-05FACTUR.CONTRA ADELANTO2513825.6TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-062023-03-05FACTUR.CONTRA ADELANTO03021010131.9TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-062023-04-05FACTUR.CONTRA ADELANTO03021010133.9TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-12-062023-03-15FACTUR.CONTRA ADELANTO0000044.0TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-12-062023-03-15FACTUR.CONTRA ADELANTO162869/32241130.8MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-132023-10-03FACTUR.CONTRA ADELANTO68915.23TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-08-03FACTUR.CONTRA ADELANTO4699.16TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-07-03FACTUR.CONTRA ADELANTO00021709644.9TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-07-03FACTUR.CONTRA ADELANTO13000413.94MANUNTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-132023-10-03FACTUR.CONTRA ADELANTOM43T/134642139.85MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152023-02-22FACTUR.CONTRA ADELANTO331527.9TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-152023-02-22FACTUR.CONTRA ADELANTO54713/11006715.3MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152023-02-20FACTUR.CONTRA ADELANTOS/N 053.5TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-152022-01-25FACTURASF22/00088884.7DUPLICADO DE LLAVESDE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152022-10-17FACTURAS203131996.0MATERIAL FERRETERIADE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152022-12-21FACTURAS926218.7MATERIAL FERRETERIADE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152023-03-27OTROS203181.8MICESA 203KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-04-04FACTURAS6800415.86VIMARART 6800KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-05-31FACTURAS4520129.77GARCIA 4520KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-03-30FACTURAS1597187.55SET PRAT 1597KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-05-24FACTURAS345233.47MICESA 345KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-06-13OTROSUE2DF-1443222-N. 2612.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-06-162022-11-30FACTURASRGE-1122148.0ALOJAMIENTO J.PERISAA7700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-162022-12-24FACTURASFLICKR-180951771.99GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-202023-05-31FACTUR.CONTRA ADELANTO03036.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-202023-05-19FACTUR.CONTRA ADELANTOT002100007487952.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-202023-05-29FACTUR.CONTRA ADELANTO18820.0TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-202023-05-29FACTUR.CONTRA ADELANTO67213.25TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-202023-05-31FACTUR.CONTRA ADELANTO3716685.4MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-222023-06-13FACTURASC2023/26640.43TARJETAS DE ARMASDE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-232023-06-06FACTUR.CONTRA ADELANTO43825.05TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-232023-08-06FACTUR.CONTRA ADELANTO018509347.44MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-262023-05-22FACTUR.CONTRA ADELANTO14069/20237.12MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-262023-05-24FACTUR.CONTRA ADELANTO1690/202333.79MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-282023-05-14FACTUR.CONTRA ADELANTOS/N 0000031.7TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-282023-05-15FACTUR.CONTRA ADELANTOS/N 0000006.09TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-292023-05-17FACTUR.CONTRA ADELANTOPPBT110011029-0000522814.49MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-292023-05-19FACTUR.CONTRA ADELANTOPPBT112004542-0011913214.54MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-072023-06-13FACTURAS43132643.12DISTEST 431326KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-172023-06-30FACTURAS50872.35MERCADONA 5087KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-172023-05-07FACTURAS52376.3NUEVA ERA 2 5237KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-172023-04-07FACTURAS2769850.55APUNTES 27698KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-242023-06-23OTROS1280208252-53-54-55-56-60-61-62-63.63.46COMIDA F JIMÉNEZ 05-06CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20232023-07-252023-06-14OTROSFACT SIMPL: 705810.4TAXI 14/06 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-252023-06-19OTROSRECIBO Nº 892428.7TAXI 19/06 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-082023-06-13FACTUR.CONTRA ADELANTO3439.8TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-082023-06-13FACTUR.CONTRA ADELANTOA231A/736232.2MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-082023-06-15FACTUR.CONTRA ADELANTO28E-0138123.0TRANSPORTE LOCALDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-082022-12-13FACTUR.CONTRA ADELANTOS2022000347270.5TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-082022-12-14FACTUR.CONTRA ADELANTO223825373.8HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-142022-12-13FACTUR.CONTRA ADELANTO1999537.0TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-142022-12-14FACTUR.CONTRA ADELANTO1564832.8METRO PARISDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-142022-12-14FACTUR.CONTRA ADELANTOEV-711-HL25.6TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-162022-12-15FACTUR.CONTRA ADELANTO1564842.8METRO PARISDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-222023-04-27OTROS38141.26ABL EL ARTEKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-302022-11-19FACTUR.CONTRA ADELANTO33112956631509.65HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-312022-11-28FACTUR.CONTRA ADELANTO02744328.39TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-312022-11-29FACTUR.CONTRA ADELANTO99959.83MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-312022-11-29FACTUR.CONTRA ADELANTOS/N43.16MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-312022-11-30FACTUR.CONTRA ADELANTO2176.05MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-092022-12-15FACTUR.CONTRA ADELANTO546421.2TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-09-202023-05-17OTROS43244.04324 F.G.V.KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-202023-07-14OTROS965818.0ATENC.PROTOC.ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-09-202023-11-09OTROST/800340.0ATENC.PROTOC.ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-09-202023-08-29OTROSA116993839.9ATENC.PROTOC.ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20222022-07-022022-01-18FACTURAS2022/0070469.82YOSAN 704 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-022022-04-27FACTURAS190899182.11RETRACTIL 899 COM I.VKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-03-242022-03-24TRIBUTOSNº REF: 2022/2841117.6ANU.TRIB.LIS.PROV.TEC.TURCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-12-042022-08-04TRIBUTOSNº REF: 2022/347375.0LIS.PROV.65 CABO BOMBEROCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-04-202022-04-20DIETAS2507.78DIETA ESCOLTA ENE´22DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS2394.94DIETA ESCOLTA ENE´22DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS2310.31DIETA ESCOLTA ENE´22DE1400000POLICIA LOCALG/13200/23020 20222022-05-052022-09-02OTROS09-feb18.15P.SERV CERTIF 9/2KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-052022-09-02OTROS9-2*218.15P.SERV CERTIF 9/2KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-052022-03-15FACTURASF22-01347144.35SET PRAT 1347 GRAB PLANESKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-172022-05-17DIETAS5507.78DIETAS ESCOLTAS ABRIL 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-172022-05-17DIETAS5423.15DIETAS ESCOLTAS ABRIL 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-232022-05-23FACTURAS22/000403652.64GARCIA 4036 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-242022-06-05FACTURASFV22/1131222.1TOLOSA 113 J.GARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-01-062022-02-21OTROS20221012245.74HIPER JGARAY 122KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-01-062022-03-03OTROS15013.43HIPER JGARAY 150KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-02-02OTROS58859.85TAXI 5885- ISA-VILLENAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-07-06FACTURAS22-01-00461795.35MICESA 4617 JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-142022-06-14FACTUR.CONTRA ADELANTO2529-026-1024791.91 PILA LRV08XA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20222022-06-172022-06-05FACTURAS09120071668C466.07HTL JFRANCO 10_12-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-06-172022-05-13FACTURAS09320145410C66.75RF M.PAZOS VLC-MAD 18-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-06-172022-01-06FACTURAS09120088262C710.47HTL J. FRANCO 25_29-04CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-06-202022-06-15FACTURASF22-032781135.88SETPRAT 278 GRAB PLANESKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-272022-01-10OTROS1-10 P.SERV.CERTIF.4.0COMISION CAIXABANK 1-10KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-302022-05-16OTROS6238.0ATMV 623KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-072022-05-07FACTURASA/2201360108.41SOPAR DE GERMANORIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-06-072022-04-05OTROS2022/00291418.35NUEVA ERA 2914 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-072022-06-13FACTURAS1473143.29EZEDICHI 1473 GRAB PLAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-072022-02-22FACTUR.CONTRA ADELANTO527623.8TAXI MADRIDDE1400000POLICIA LOCALG/13200/23120 20222022-07-072022-07-07FACTURAS251128.1TREN MADRID - VCIA MIGUELDE1400000POLICIA LOCALG/13200/23120 20222022-07-252022-06-28OTROSJUSTIF. 1151.5CURS 1141.GASTOS VIAJECC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-07-282022-07-28OTROSene-4821.8COMIDAS MACEROS PLENOSA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-10-082022-07-06FACTURAS12835.0HIPER 128 JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-08-182022-10-01TRIBUTOS046638926009345.28DOGV 0466389260093GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-182022-10-01TRIBUTOS046638925985667.92DOGV 0466389259856GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-222022-02-14TRIBUTOS046638926152045.28DOGV 0466389261520GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-222022-05-31TRIBUTOS046638926789040.76DOGV 0466389267890GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-232022-02-15FACTURASP/7/20223.19FACTURA R.PROP.10GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-232022-02-04FACTURAS3/O/2022/3694.76FACTURA R.PROP.3GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-232022-08-06FACTURASD/1360/202235.68FACTURA R.PROP.8GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-01-092022-04-04FACTUR.CONTRA ADELANTO882216.3TAXI AEROPUERTO MANISESDE1400000POLICIA LOCALG/13200/23120 20222022-01-092022-04-04FACTUR.CONTRA ADELANTO685720.55MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-01-092022-07-04FACTUR.CONTRA ADELANTO3894413.4MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-01-092022-07-04FACTUR.CONTRA ADELANTOA22 3005415.5HOTEL BILBAODE1400000POLICIA LOCALG/13200/23020 20222022-01-092022-06-05FACTUR.CONTRA ADELANTOS/N27.0TAXI LOCAL BILBAODE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-05-04FACTUR.CONTRA ADELANTOS/N24.7TAXI LOCAL ROMADE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-07-04FACTUR.CONTRA ADELANTO0580-00877.0MEALDE1400000POLICIA LOCALG/13200/23020 20222022-07-092022-12-05FACTUR.CONTRA ADELANTOS/N53.7TAXI AEROPUERTODE1400000POLICIA LOCALG/13200/23120 20222022-07-092022-05-23FACTUR.CONTRA ADELANTO80523.6TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-092022-12-09FACTURASabr-22187.0SOPAR DE COIXINERAIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-09-222022-09-22FACTURASVF2202017300.83GOLOSINAS CABALGATAIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-09-232022-12-09FACTURAS2022/15924188.58FRA YOSANKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-282022-02-16FACTUR.CONTRA ADELANTOV10056018160.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-282022-07-07OTROS202200481620.5ACTIV COM ISA VILLENA-2KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-102022-02-23FACTUR.CONTRA ADELANTO2202237.6MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-02-23FACTUR.CONTRA ADELANTO89527.75TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-05-102022-05-23FACTUR.CONTRA ADELANTO109624.4MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-05-25FACTUR.CONTRA ADELANTO3461856.4MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-07-102022-03-10FACTURASA/2022259.21SPIFUR 2022KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-06-22OTROS3348.0EMT 334KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-08-09OTROS39798.0BAZAR AYORA 3979KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-12-09OTROS002930.0HIPER 0029KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-04-10FACTURAS42126240.68DISTEST 262KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-142022-03-03FACTUR.CONTRA ADELANTO336739.5MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-142022-04-03FACTUR.CONTRA ADELANTOS/N67.84TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-142022-04-03FACTUR.CONTRA ADELANTO19711.5MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-172021-12-23FACTURAS22F4014B00000045759.9V. PRAGA E-1924DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-05-31FACTURAS22F4014B0000000369625.22V. BULGARIA E-5201DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-06-15FACTURAS22F4014B0000000410833.11V. VILNIUS E-6245DE1400000POLICIA LOCALG/13200/23120 20222022-10-182022-02-15FACTURAS22F4014S00000240120.35TREN P.E ESTAMINA E-1926DE1400000POLICIA LOCALG/13200/23120 20222022-10-202022-02-18FACTUR.CONTRA ADELANTO1612588.6ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-10-212022-01-28FACTUR.CONTRA ADELANTO999948.4REUNIÓN VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-212022-01-31FACTURAS10225.0TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-212022-02-02FACTURAS2385.65TAXI J.HORNOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-212022-03-02FACTURAS42314.0TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-252022-09-16FACTUR.CONTRA ADELANTO5213.65TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-252022-09-16FACTUR.CONTRA ADELANTOFE1T/1624318.95MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-262022-03-15FACTUR.CONTRA ADELANTO0000471.05ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-09-14FACTUR.CONTRA ADELANTO124330.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-262022-09-15FACTUR.CONTRA ADELANTOS/N17.04TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-262022-09-15FACTUR.CONTRA ADELANTO133314.86TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-262022-09-29FACTUR.CONTRA ADELANTO1297911000.0MASTER CONTABILIDAD. UMAAE4200000CONTABILIDADG/93100/22699 20222022-10-262022-10-20FACTUR.CONTRA ADELANTO679393.41REPARAR PULSADORXA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20222022-10-282022-02-23FACTURAS57778766.94CONSUM, S.COOP.V.A07700000SERVICIO ALCALDÍAG/91200/22699 20222022-10-282022-10-28FACTURAS9320126630C50.0RF F JIMÉNEZ VLC-MAD 3-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-10-312022-07-20FACTUR.CONTRA ADELANTO0001620.4COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-10-31FACTUR.CONTRA ADELANTO2663-018-12318512.9COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-03-112022-01-03FACTURAS32645.9TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-01-03FACTURAS25736.5ALMUERZO X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-08-112022-08-15FACTUR.CONTRA ADELANTO04/00004319.71COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-08-112022-10-09FACTUR.CONTRA ADELANTO03/00005510.62COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-08-112022-11-09FACTUR.CONTRA ADELANTO00002805319.77COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-08-112022-08-11FACTURAS2871562.99CARAMELOS Y OBSEQUIOSIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-08-112022-08-11FACTURAS9030351031653.15LLIBRES OBSEQUIAR NADALIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-09-112022-02-25FACTUR.CONTRA ADELANTOA22043110.0PCR SPAINDE1400000POLICIA LOCALG/13200/23020 20222022-09-112022-02-03FACTUR.CONTRA ADELANTO077869.56MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-112022-03-03FACTUR.CONTRA ADELANTOS/N22.18TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-112022-04-03FACTUR.CONTRA ADELANTO3313657.44MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-112022-05-03FACTUR.CONTRA ADELANTOS/N5.55MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-112022-03-10OTROS03669817.5MERCADONA-036698KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-152022-06-04FACTURASS1835.55RESTAURACIÓN XAVI RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-07-04FACTURAS20621213.0RESTAURACIÓN XAVI RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-04-23FACTURAS8628.91TAXI BORJA SAJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-04-24FACTURAS7096624.1COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-04-27FACTURAS2795.05TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-05-17FACTURAS9977.05TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-05-18FACTURAS3705.1TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-05-19FACTURAS15386.95TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-09-06FACTUR.CONTRA ADELANTO5928144.1ALUS DUBBLEDE1400000POLICIA LOCALG/13200/23020 20222022-11-162022-10-20OTROS16305.6ATMV- 1630KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-172022-01-20FACTURASFS 1/631303.9GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-03-05FACTUR.CONTRA ADELANTO261567.2TAXI MUNCHEN 1DE1400000POLICIA LOCALG/13200/23120 20222022-11-172022-05-05FACTUR.CONTRA ADELANTO64388.0TAXI MUNCHEN RETORNODE1400000POLICIA LOCALG/13200/23120 20222022-11-172022-07-20FACTURASFS 1/707259.0GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-08-24FACTURAS2739551.9GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-12-09FACTURAS53058117.49GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-05-10FACTURAS202217.0COPRINT 2022KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-182021-07-12FACTUR.CONTRA ADELANTOS/N41.63PERDIDA CAMBIO MONEDADE1400000POLICIA LOCALG/13200/23020 20222022-11-182021-10-12FACTUR.CONTRA ADELANTO634326.7TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-182022-06-21FACTUR.CONTRA ADELANTO85342.95COCA COLADE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-07-10TRIBUTOS046638927375240.76PUBL.DOGV 0466389273752GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-11-182022-10-11TRIBUTOS046638927551181.52PUBL.DOGV 0466389275511GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-11-212021-08-12FACTUR.CONTRA ADELANTO22146412.5MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-212022-10-12FACTUR.CONTRA ADELANTOS/N17.08PERDIDA DE MONEDADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-12-05FACTUR.CONTRA ADELANTO12558.3OPTATA POCZATKOWADE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-12-05FACTUR.CONTRA ADELANTO144.52TATAR POLEDWICADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-13FACTUR.CONTRA ADELANTO1008915.95BIG KING, FRITESDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-15FACTUR.CONTRA ADELANTO72072093.5GROENTE,STEAK ANGUSDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-16FACTUR.CONTRA ADELANTO127827300.18HOTEL SANTIAGO STAMINADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-18FACTUR.CONTRA ADELANTO5032-0006638169.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-21FACTUR.CONTRA ADELANTO01/03/751810.1CAPPUCCINO,COFFEDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-22FACTUR.CONTRA ADELANTO2150010.24LOCAL TRANSPORTATIONDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-23FACTUR.CONTRA ADELANTO445480.8COMIDADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-17FACTUR.CONTRA ADELANTO499815.75TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-10-21FACTUR.CONTRA ADELANTO410820.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-232022-07-22FACTURASA-2404-20223.19REG.PROP. 10 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-232022-12-09FACTURAS3-O-2022-1183.19REG.PROP. 3 CENTRO H.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-232022-09-20FACTURASA-4604-20223.19REG.PROP. 4 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-232022-03-10FACTURASA-4184-20226.37REG.PROP. 10 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-232022-11-21FACTUR.CONTRA ADELANTOCAJ-16398288.92LIBRO PLUSVALIAAE4200000CONTABILIDADG/93100/22001 20222022-11-252022-08-10OTROS2007913.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-10-28OTROS28/10/2022 18:2712.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-10-31OTROS31/10/2022 14:2711.5COMIDA CONSERVADORESA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-07-09OTROS07/09/2022 15:3812.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-14OTROS14/09/2022 15:1812.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-15OTROS#:985847.1COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-26OTROSTB02389914.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-26OTROS1536.5TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-11-28FACTURAS1-G-1100551661.72REGALOS NAVIDAD P. NOUIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-11-302022-04-08OTROS04/08/2022 15:2712.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-07-10OTROS00431.0HIPER HF 0043KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-302022-11-15TRIBUTOS0466389275940122.34DOGV 0466389275940GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-11-302022-11-15FACTURASA-5792-20226.37REG.PROP. 4 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-01-122022-07-19FACTURAS10606.55TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-01-122022-07-19FACTURAS58247.55TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-01-122022-07-20FACTURAS41045.7TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-01-122022-07-28FACTURASFS 1/71044124.0PEPE & JOVI RESTAURANTA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-02-122022-07-07FACTURAS2679110.5COFFEE BREAK AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-02-122022-09-29FACTURAS22F4014B0000000648208.66V.PILSEN E-6326DE1400000POLICIA LOCALG/13200/23120 20222022-02-122022-10-13OTROS751613.95NUEVA ERA 7516KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-04-122022-03-05FACTURAS7,021E+1213.9CAMBIO TREN GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-10-06FACTURASVJ00000011234208103.85AVE ALEJANDRO RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-10-06FACTURAS80594.9TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-15FACTURASTIJD13.5COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-08-04FACTURAS27026.9TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-06-15FACTURASXP2O01847033.0RESTAURACION S.CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-05-12FACTURAS43/2022260.0CARAMELS HALLOWEENIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-07-122022-03-31FACTURASS/N108.14INTERESESDE1400000POLICIA LOCALG/13200/22199 20222022-07-122022-10-25OTROS03184.8MONTESINOS 0318KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-122022-10-31FACTURAS685139.93APUNTES 6851KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-122022-01-11OTROS001412.0PIÑATA 0014KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-122022-05-23FACTURAS11585.5TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-02-09FACTURAS142449.9TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-14FACTURAS16.2TAXI ELISA VALIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-15FACTURAS257525.15TAXI ELISA VALIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-21FACTURAS053723219.0TAXI SERGI CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-23FACTURAS236218.05TAXI G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-25FACTURAS0258-00641.8COFFEE BREAK G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-29FACTURASR01414.85GASTOS MENORES PLENO SEPA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-09-122022-01-10FACTURASFI21/16924546.15RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-07-10FACTURAS817.5RESTAURACIÓN GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-25FACTURAS484818.7TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-28FACTURAS941919.3TAXI PAULA LLOBETA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-27FACTURAS008259720.4COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-27FACTURASED-216-PJ266.8TAXI J.PERIS GRENOBLEA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-28FACTURASGG-393-KC37.0TAXI F.GINER GRENOBLEA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-122022-11-28OTROS1/1746711.7COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-122022-12-12FACTURASA1647/22727.1CAJA ESPECIAL NAVIDADIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-12-142022-09-02OTROS09/02/2022 15:359.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-02-18OTROS18/02/2022 16:3112.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-02-22OTROS22/02/2022 16:069.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-02-24OTROS24/02/2022 13:5412.0COMIDA MACEROS PLENOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-09-24FACTURAS0951-0029252.0RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-10-11FACTURASF001/CG1/27635911.35COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-12-11FACTURAS0423026.7COFFEE BREAK G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-13FACTURAS948932569500M00N224.2VEHÍCULO ALQ G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-22FACTURAS939225.05TAXI ALCALDIA MADRIDA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-24FACTURAS02/E4E20201/3313167/07E61.6METRO MADRID J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-30FACTURAS00001TM03884463.15RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-02-12FACTURAS13199.2TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-02-12FACTURAS5146.85TAXI DAVID ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-06-04OTROS795.3TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-03-05OTROS03/05/2022 15:1512.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-12-05OTROS12/05/202210.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-16OTROS16/05/2022 15:5812.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-27OTROS27/05/2022 15:2812.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-10-17FACTURASRGE-819143.0ALOJAMIENTO S.CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-162022-03-24OTROS24/03/2022 13:2740.0CARAMELOS ALCALDÍAA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-06OTROS06/06/2022 14:0112.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-13OTROS1/6938411.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-14OTROS14/06/2022 15:1512.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-16OTROS32648.75TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-17OTROS17/06/2022 16:1312.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-01-07OTROS01/07/2022 15:4510.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-07-07OTROS1647513.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-09-07OTROS11264/T/00113.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-07-19OTROS6351/111.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-202022-07-26FACTUR.CONTRA ADELANTO2022-F1-21419.51SOPLETE COCINAXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-202022-11-24FACTUR.CONTRA ADELANTO202200120316.35VARIOS LIMPIEZAXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-212022-12-21TRIBUTOSREF. 15524/20222000.0BASES 548 CONCOPO ESTABILCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-12-212022-12-21FACTUR.CONTRA ADELANTO3149.3TAXI REUNIÓN CPPCY5100000SERVICIO DE PATRIMONIOG/93300/22699 20222022-12-222022-12-22FACTURAS353427.2HORNO SIERRA 35342KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-232022-12-22OTROS967414.98MERCADONA 9674KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-262022-03-31FACTURAS3075-011-53360210.4PILAS OTAMFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-272022-10-11FACTURAS0YJRNO9XA8EG7QIKY40O1QO78.95ASPIRADOR RECARGABLEFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-312022-11-16FACTURAS1006614.7TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-23FACTURAS42904.5TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-27FACTURAS111518.4TAXI ALEJANDRO RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-28FACTURAS000356444.24COFEE BREAK S.CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-30FACTURAS7,9545E+1238.6AVE LUISA NOTARIOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-06-12FACTURAS4137315.5COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-06-12FACTURAS40100.0TAXI RAFAEL PARDOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-06-12FACTURAS58520.8TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-12-12FACTURAS209926.5A07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-12-15FACTURAS50001703.99GASTOS MENORES ALC.A07700000SERVICIO ALCALDÍAG/91200/22699 20222022-12-312022-12-20FACTURAS49972761.15CONSUM, S.COOP.V.A07700000SERVICIO ALCALDÍAG/91200/22699 20232023-01-232023-09-01FACTURAS19249.74EZEDICHI 192KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-252023-05-01FACTURAS00001380.0CHUCHERIAS REYES TORREIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-01-252023-02-01FACTURASVF2300002452.36SUMINISTRO CARAMELOSIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-01-252023-05-01FACTURAS2300001366.3SUMINISTRO CHOCO REYESIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-01-252023-04-01FACTURASVF2300049244.3SUMINISTRO CARAMELOSIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-03-022023-02-02FACTURAS0358248.78CESPEDES 0358KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-02-242023-01-26FACTURAS9593514.25UNIVERSITAS 9593KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-032023-02-23FACTURAS2.0/7163.8MAT.ESCOLAR CASTELLARIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22000 20232023-03-132023-10-03FACTURASA/2300440117.42MERIENDA CASTELLARIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-03-212023-01-19FACTURAST001/29751818.5COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-222023-01-19FACTURAS1025-20078549.15COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-19FACTURAS5012157 172.0COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-02FACTURASDS3T/3047539.9COFFEE BREAK J.MATEOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-02FACTURAS1422530-00576314.05DESPLAZ.J.MATEOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-17FACTURAS33055.2DESPLAZ.X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-15FACTURAS44389.45DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-23FACTURASFS 1/79833140.0GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-04-042023-02-27FACTURAS112T-1332318.7COFFEE BREAK J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-02-28FACTURAS27279402.14APUNTES 27279KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-042023-03-22OTROS075-1417057968 JL6W398.96IB VLC-ACE 29-03 BATTAGLICC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-04-182023-03-29FACTURAS430750420.44DISTEST 430750KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-272023-01-27OTROS27/01/2023 14:0012.0SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282022-11-17FACTUR.CONTRA ADELANTO736207.97TABLEROS CURSODD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-04-282023-03-14OTROS36566813.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-03-21OTROS641714.95SERVICIO TAXIA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-052023-02-28FACTURASFA.REG.PROP.10 Nº A-17833.19FA.REG.PROP.10 Nº A-1783GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-04-052023-04-18FACTURAS002188.65SUM COQUES SALADESIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-08-052022-02-22FACTUR.CONTRA ADELANTO688325.8TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-052023-10-03OTROS4208-11.5EMT 4208-1KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-052023-01-03OTROS00203.75HIPER HF 0020KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-052023-04-28FACTURAS230045990.13SUM. MERIENDA PINEDOIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-05-182023-08-05FACTURAS430992177.58DISTEST 430992KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-222023-03-03FACTURAS4413.9RESTAURACIÓN A.CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-03-03FACTURAS63621.5DESPLAZ. AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-03-23FACTURAS10838.35DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-03-30FACTURASPROF T00219.5GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-302022-05-10FACTUR.CONTRA ADELANTO062.13PERDIDA DE MONEDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-302023-04-27FACTURAS1355304.3GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-302023-04-27FACTURAS959182.21DESPLAZ.D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-312023-04-28FACTUR.CONTRA ADELANTO056820.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-04-27FACTUR.CONTRA ADELANTO12322258N55.95MANUNTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-04-28FACTUR.CONTRA ADELANTO018.9MANUNTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-04-29FACTURAS150.0RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-01-062023-03-22FACTUR.CONTRA ADELANTOS/N50.0TRANSPORTE (TAXI)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-062023-03-24FACTUR.CONTRA ADELANTO356649/69376627.9MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-062023-05-05FACTUR.CONTRA ADELANTO03021020275.9TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-062023-04-05FACTUR.CONTRA ADELANTO9265.2MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-02-062023-04-18OTROS268911.8MERCADONA 2689KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-02-062023-05-15FACTURAS2319778.56SET PRAT 2319KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-02-062023-11-05OTROS419.8KIOSCO MALVARROSA 4KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-062023-05-18FACTURASFA.REG.PR.4 EN.2202-202319.12FA.REG.PR.4 EN.2202-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-08-062023-12-05FACTURASFA.REG.PR.10 Nº4193-202348.42FA.REG.PR.10 Nº4193-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-06-132023-11-03FACTUR.CONTRA ADELANTO48232.2TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-07-03FACTUR.CONTRA ADELANTO8044.13TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-07-03FACTUR.CONTRA ADELANTO0032049.55TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-06-03FACTUR.CONTRA ADELANTO5070029.94MANUNTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-142023-06-03FACTUR.CONTRA ADELANTO67816.78MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-202023-02-06FACTUR.CONTRA ADELANTO42240/1512.0HOTEL ( TASAS )DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-232023-07-06FACTUR.CONTRA ADELANTO544513.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-262023-05-25FACTUR.CONTRA ADELANTO438825.7TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-292023-05-16FACTUR.CONTRA ADELANTOPPBT110011029-0000519733.82MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-292023-05-17FACTUR.CONTRA ADELANTO162659836.82MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-072023-06-22FACTURAS4979126.18PINTURAS GARCIA 4979KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-172023-06-30FACTURAS2766464.75APUNTES 27664KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-172023-06-29FACTURAS43009.0FERRETERIA AYORA 4300KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-182023-06-19FACTURAS0102 132 6340 74845.1GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-07-242023-05-29FACTURAS6685019.5CAFET. 29/05 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20232023-07-242023-05-29OTROSLIC. TAXI 2907.6.7TAXI 29/05 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-252023-06-13OTROSLIC. TAXI 638.9.75TAXI 13/06 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-272023-07-19TRIBUTOSREGISTRO 2023/0999450.0AMPLIAC PLAZAS 77AGENTEPLCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-07-282023-05-14FACTUR.CONTRA ADELANTO31054850.22MANUNTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-082022-12-13FACTUR.CONTRA ADELANTO50361.9TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-142022-12-14FACTUR.CONTRA ADELANTO26880226.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-142022-12-13FACTUR.CONTRA ADELANTO1V09-167435.76HOTEL ( TASAS )DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-172023-04-20OTROS320557.753205 NUEVA ERA 2KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-312022-11-30FACTUR.CONTRA ADELANTO2273.01MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-09-202023-05-05OTROS334514.243345 HIPER HFKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-102023-06-23FACTUR.CONTRA ADELANTO26213.5TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-04-102023-06-22FACTUR.CONTRA ADELANTO1335.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-102023-07-26FACTURAS431552214.75DISTEST 431552KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-162023-11-09FACTUR.CONTRA ADELANTO226224.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162022-10-25FACTUR.CONTRA ADELANTO0297 133222980007084.33AUTOPISTADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-172023-05-09FACTUR.CONTRA ADELANTO4443623.2COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-07-09FACTUR.CONTRA ADELANTO574217.73COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-07-09FACTUR.CONTRA ADELANTO21121445307.6COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-07-09FACTUR.CONTRA ADELANTOTAA-11688.74TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-172023-06-09FACTUR.CONTRA ADELANTOTAA-11529.45TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-182023-01-14FACTUR.CONTRA ADELANTO000216.8COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-07-22FACTUR.CONTRA ADELANTO4363 03/00000619.39COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-08-26FACTUR.CONTRA ADELANTO00025.3COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-09-26OTROS1/1471912.9COMIDA MACERO PLENOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-10-242023-07-17FACTURAS2300402110721.0PARKING AEROP. P.LLOBETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-09-21FACTURAS969118.44DESPLAZ.J.CARBONELLA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-272023-06-10FACTUR.CONTRA ADELANTO58129.85TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-272023-06-10FACTUR.CONTRA ADELANTO072656925.96TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-302023-03-10FACTUR.CONTRA ADELANTO6812.81MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-03-112022-12-18FACTUR.CONTRA ADELANTO2700535.61MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-03-112023-02-11TRIBUTOSREGISTRO 2023/1395650.0LISTA DEF.CONC.MAEST.AYLCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-06-112023-02-11TRIBUTOSREGISTRO 2023/1438050.0LISTA DEF.CONC.INGTECOPCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-07-112023-10-17FACTURAS469279.81REJILLAS PERPIÑA 469KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-112023-11-10FACTURAST000101-8337622.0RESTAURACIÓN ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-112023-10-17FACTURAS00002TB2987358.42GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-07-112023-10-24FACTURAS2023/T00104/0002753611.47GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-11-142023-11-14FACTURASBF230294426.15GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-11-162023-10-25FACTUR.CONTRA ADELANTO011042627.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-162023-09-19FACTURASFV23/2412498.65TOLOSA FV23/241KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-172023-11-13FACTURAS2803567.29APUNTES 28003KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-202023-09-30FACTUR.CONTRA ADELANTO491020.85TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-202023-09-26FACTUR.CONTRA ADELANTO5539.6MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-26FACTUR.CONTRA ADELANTO168.4MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-29FACTUR.CONTRA ADELANTO57507/POSL1/213.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-222023-03-19FACTUR.CONTRA ADELANTO218484140.8CENA NIT CREMÁDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1465750.0LISTA DEF.CONC.INGTECINDCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-222023-10-11TRIBUTOSREGISTRO 2023/1467950.0LISTA DEF.CONC.PMTROMPCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1468150.0LISTA DEF.CONC.QUIMICOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-232023-10-10TRIBUTOSDOGV 046638929730640.76DOGV 0466389297306GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-11-272023-11-22FACTUR.CONTRA ADELANTO0720/2396.8CARTEL PRES OBR SIDEINFODD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-10-21FACTUR.CONTRA ADELANTO01986618.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-11-24TRIBUTOSREGISTRO 2023/1544150.0LISTA DEF.CONC.AEDLCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-11FACTUR.CONTRA ADELANTO346634.4PRODUCTOS FARMACEUTICOSDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22106 20232023-11-282023-10-18FACTUR.CONTRA ADELANTO7281759217.0BUSDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-282023-10-20FACTUR.CONTRA ADELANTOGL1T/7200177.42MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1544850.0LISTA DEF.CONC.TAGCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1545950.0LISTA DEF.CONC.TMSSCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-01-122023-10-11OTROS748347.35NUEVA ERA 7483KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-06-11OTROS737944.25NUEVA ERA 7379KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-11-17OTROS02084.4FERRE UTILKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-152023-04-10FACTURASESINV230000016979021205.21FACTURA IKEABE2800000SERVICIO EDUCACIÓNG/32300/22199 20242024-09-042024-03-13OTROS1TB39799327.5COMIDA PROTOCOL.-FALLERASAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-10-042024-03-20FACTURAS629558.88FORNITURAS CAUS 6295YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-11-042024-03-22OTROS4537312.7SERVICIO CONDUCTORAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-12-042024-01-19FACTURAS2415 00 00006326.1GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-01-24FACTURAS711719.9DESPLAZ. ALCALDIA MADRIDAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-01-24FACTURAS1/1024122.0RESTAUR.ALCALDIA MADRIDAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-01-25FACTURAS65731846.04GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-07-02FACTURAS957921.9DESPLAZ.PROTOCOLO MADRIDAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-15FACTURAS2436 00 0000474.99GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-13FACTURAS578012.3DESPLAZ.P.LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-222024-02-23FACTURAS44041044.42FRA DISTEST 440410YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-242023-12-20FACTURAS953975.0AD.DETALLE INSTITUCIONALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-302024-03-27FACTUR.CONTRA ADELANTO2024010119.04TAXI SHUTTLE AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-302024-03-25FACTUR.CONTRA ADELANTO9683183.8MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-04-302024-03-27FACTUR.CONTRA ADELANTO2024011175.0TAXI SHUTTLE GHENT-BERGENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-302024-03-26FACTUR.CONTRA ADELANTO17690598.4HOTEL BERGENTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-02-052024-03-27FACTUR.CONTRA ADELANTOP41104270.0TAXI SHUTTLE BERGEN-BRUXTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-052024-02-02FACTURASFLICKR-299622772.99SUSCRIP.PRO ANUALAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-07-052024-04-17FACTURAS27526.1NUEVA ERA 2752YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-052024-03-26FACTURAS31728.4DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-07-052024-03-14FACTURAS388133.0DESPLAZ. JESUS CARBONELLAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-07-052024-09-04FACTURAS782249.6REST.ALCALDÍA MADRIDAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-08-052024-02-23FACTUR.CONTRA ADELANTO0007 02/00001826.89COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-03-03FACTUR.CONTRA ADELANTO19146828.6COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-11-03FACTURAS11367.6DESPLAZ. JESUS CARBONELLAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-09-052024-04-16FACTURAS0009/2445.0SUSCRIPCIÓN REVISTATD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-05-162024-02-05FACTUR.CONTRA ADELANTOHVU04747695.6HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-04-26FACTUR.CONTRA ADELANTO40254.75MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-292024-05-22FACTUR.CONTRA ADELANTO274621.5TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-062024-05-23FACTUR.CONTRA ADELANTO148441.9TAXI ESTACION TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-12-062024-05-25FACTURAS10718232313.74HTL R FANDIÑO 22_25/05SC1000000SERVICIO PERSONALG/92010/23030 20242024-06-182024-06-18OTROS54.0SERV. DEP. ABRILXA7200000SERVICIO JUVENTUD E INFANCIAG/33700/22699 20242024-06-192024-11-06FACTURAS874486.49APUNTES 8744YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-192024-07-06FACTURAS146/24127.05SUMINISTRO TROFEOSOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-06-212024-07-05OTROS3616.0LA VESSANA 36YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-272024-04-23FACTUR.CONTRA ADELANTOS/N1.5BUSTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-272024-04-26FACTUR.CONTRA ADELANTO647920.55TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-072024-03-07OTROS142910.0TAXI PROTOC. GALA EMERG.AA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-11-072024-10-06FACTUR.CONTRA ADELANTOS2024000358873.8TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-11-072024-10-06FACTUR.CONTRA ADELANTO0038924/00164.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-07-232024-12-06FACTURAS1476136.92LLUM I COLOR 1476YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-262024-06-15FACTURAS27831434.31SET PRAT 2783YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-092024-07-22FACTURAS62486.54PALMISER 624YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-242024-04-22FACTURAS44073444.42FRA DISTEST 440734-YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-242024-05-22FACTURAS22052424.5GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-09-272024-02-19FACTUR.CONTRA ADELANTOESPV24BS12758028.52TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-01-102024-12-09FACTURAS40970.59COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-10-142024-04-18FACTUR.CONTRA ADELANTO001676512.0ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-08-18FACTUR.CONTRA ADELANTOOYB8OU9XA8EGOFA5KIOHNTO6.99COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-12-09FACTUR.CONTRA ADELANTO2689-011-40386123.29CENA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-212024-01-07FACTURAS315212.86GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-222024-04-07FACTURAS8915.36DESPLAZ.JOSEP RIBESAA7700000SERVICIO ALCALDIAG/91200/23100 20222022-05-102022-05-24FACTUR.CONTRA ADELANTO308084-142.6MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-05-25FACTUR.CONTRA ADELANTO527416416.0ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-07-102022-09-30FACTURAS223056513.09FRA PRODESCOKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-172022-09-02FACTURAS22F4014B00000102419.76V. PARIS E-2019 CANCELADDE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-04-28FACTURAS22F4014B000000074651.0V. LITUANIA E-6143DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-04-28FACTURAS22F4014B0000000265897.71V. LITUANIA E-6143DE1400000POLICIA LOCALG/13200/23120 20222022-10-202022-02-17FACTUR.CONTRA ADELANTOfeb-2271.95MEALDE1400000POLICIA LOCALG/13200/23020 20222022-10-202022-02-18FACTUR.CONTRA ADELANTO100504189926.05MEALDE1400000POLICIA LOCALG/13200/23020 20222022-10-212022-06-29FACTUR.CONTRA ADELANTOD01216195940.18RECARGA GAS VEHÍCULODD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-08-02FACTURAS22F4014B00000096334.42V. BILBAO C.G E-1906DE1400000POLICIA LOCALG/13200/23120 20222022-10-262022-09-14FACTUR.CONTRA ADELANTO11712.86TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-282022-05-28FACTUR.CONTRA ADELANTO0000233.8COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-06-18FACTUR.CONTRA ADELANTO2663-013-35063419.95COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-03-112022-02-02FACTURASF1331000124493.62EXPO 2020 DUBAIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-03-112022-03-02FACTURAS654522.13AWANI RESTAURANTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-03-112022-03-16FACTURAS39/2022200.0MERIENDA ELABORADAIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-07-112022-02-21FACTURAS252912.55TAXI JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-05-20FACTURAS58139/290.0TARJETAS SUMAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-10-17OTROS002111.0LA VESSANA-0021KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-152022-10-28OTROS80900.75AYORA 8090KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-162022-06-27FACTUR.CONTRA ADELANTO999912.25TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-162022-10-19OTROS11818.4ATMV-1181KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-172022-10-01FACTURASFS 1/628523.9GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-05-05FACTUR.CONTRA ADELANTO2104.9OANHS EDELSTOFFDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-06-05FACTUR.CONTRA ADELANTO8749.4KINDER PEANUTSDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-06-14FACTURAS02/E4E20201/11644984/07E65.5METRO MADRID J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-172022-06-14FACTURAS220614/804-02948910.9COFFEE BREAK J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-172022-06-14FACTURAS6258.75TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-182021-07-12FACTUR.CONTRA ADELANTO250018873273.74ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-11-182021-10-12FACTUR.CONTRA ADELANTO485018.5TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-182022-06-20FACTUR.CONTRA ADELANTO693410.55BG.IBERICO PATATAS FRITASDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-21FACTUR.CONTRA ADELANTO82810.12TAXI TRAIN STATIONDE1400000POLICIA LOCALG/13200/23120 20222022-11-182022-06-23FACTUR.CONTRA ADELANTO0109485145.45HOTEL CENTRAL S. SOLADE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-23FACTUR.CONTRA ADELANTO109485145.45HOTEL CENTRAL IL.MARTINEZDE1400000POLICIA LOCALG/13200/23020 20222022-11-212022-09-10FACTUR.CONTRA ADELANTO00001TM01468846.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-212022-10-31FACTUR.CONTRA ADELANTO309097100.69COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-222022-10-05FACTUR.CONTRA ADELANTOW02195480.85SPRZEDAZ BKSIAZECEDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-13FACTUR.CONTRA ADELANTO40626.0TAXI AIRPORTDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-18FACTUR.CONTRA ADELANTO458319.6TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-19FACTUR.CONTRA ADELANTON1-6-952215.0KAKAV,MACHIATODE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-20FACTUR.CONTRA ADELANTO11742166.0COMIDADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-21FACTUR.CONTRA ADELANTO4421930.0ALOJAMIENTO TASASDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-23FACTUR.CONTRA ADELANTO333609.0TASAS HOTEL JULIO GARRIDODE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-27FACTURAS68490143.41GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-242022-09-06FACTUR.CONTRA ADELANTOEC027101-460961014.03TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-242022-11-24FACTUR.CONTRA ADELANTO2893.19NOTAS SIMPLESCY5100000SERVICIO DE PATRIMONIOG/93300/22604 20222022-11-252022-10-20OTROS0/10/2022 14:4012.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-02-11OTROS21185.85TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-03-11OTROS2132412.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-03-11OTROS4257.65TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-06-09OTROSMESA 01015.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-12-09OTROS2988.45TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-15OTROSSUB 1/2118011.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-20OTROS365488712.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-20OTROS20/09/2022 15:4012.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-21OTROSene-5712.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-05-122022-04-28FACTURASFS 1/67209139.9PLENO ABRILA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-09-122022-02-09FACTURASTB09513612.5COFFEE BREAK D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-26FACTURAS00032612.2PEAJE AUTOP.TAXI J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-122022-12-12FACTURAST67/20221057.7REGALITOS NAVIDEÑOSIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-12-142022-02-15OTROSFS7 1/6423924.0COMIDA CONDUCTORESA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-10-03OTROS218549.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-03-20OTROS07612.65TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-03-21OTROS52614.3TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-03-24OTROS24/03/2022 15:2112.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-07-04FACTURAS1D6A86.0MAIRIE DE PARISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-04-21FACTURASFRA SIMP 008205.15GASTOS REST.ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-14FACTURAS37287.25TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-21FACTURAS464010.0TAXI ALEJ.RAMÓN MADRIDA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-30FACTURAS90112.75TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-04-05OTROS04/05/20227.0TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-312022-10-19FACTURASRE-587776.0ALOJ.CRISTINA MOLLAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-10-11FACTUR.CONTRA ADELANTO009213-0169.93TAXI SUECIADE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-11-30FACTURAS221130-1156-0048245.9COFFEE BREAK L.NOTARIOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-30FACTURASFA2T/2640499.45COFFEE BREAK L.NOTARIOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-01-232023-01-01FACTURAS9486.7KIOSCO ZAMORA 94KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-02-162023-12-02FACTURAS11980.0SUM MENJAR POP CALDERESIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-02-162023-02-16FACTURAS887/T150.0SUM ROLLITOS ANISIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-09-032023-02-16OTROS04862.29DIALPRIX 0486KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-272021-12-14OTROS14/12/2021 - 16:4111.0COMIDA CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-03-272021-09-12OTROS09/12/2021 - 16:2811.0COMIDA CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-042023-01-03FACTURAS916814.5DESPLAZ.P.FUSETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-262023-04-03FACTUR.CONTRA ADELANTOA-V2023-0000137908294.32SUM DIA ACTIV FISICAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-04-282023-03-22OTROSene-4540.0CARAMELOS ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-02-052023-11-04OTROS6788212.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-052023-02-28FACTURASFA.REG.PROP.3 Nº 20-2023139.26FA.REG.PROP.3 Nº 20-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-09-052023-05-17FACTUR.CONTRA ADELANTO4482875.24MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-01-02FACTUR.CONTRA ADELANTO53105414.45TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-12-05FACTUR.CONTRA ADELANTOS/N64.9TAXISTA PARISDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-04-25FACTURASBI-37971574.0DESPLAZ.S.CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-312023-05-23FACTURAS10968.0DESPLAZ.A.RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-02-062023-01-06TRIBUTOSREGISTRO 2023/07448121.8MODIF.PLAZAS ESTABILIZACCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-12-062022-12-19FACTUR.CONTRA ADELANTO5133055.101.35TREN TOKIO-OSAKADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-12-062023-09-06FACTURASFS 1/852233.2GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-132023-11-03FACTUR.CONTRA ADELANTO122529.65TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-152022-04-20FACTURAS722/19.93MATERIAL FERRETERIADE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152023-05-13OTROS13/05/2023 15:18H4.25HIELO TRASLADO VIRGENA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-06-202023-02-06FACTUR.CONTRA ADELANTO44129.45TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-202023-05-30FACTUR.CONTRA ADELANTO63119.8MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-282023-05-15FACTUR.CONTRA ADELANTO0011463.4MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-292023-06-20OTROS20/06/2023 15:0212.0SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-06-292023-06-27OTROST/548010.0OBSEQUIO COMIS.EUROPEOA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-06-072023-06-30OTROS701311.45SERVICIO TAXI PROTOCOLOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-07-172023-06-21FACTURAS83827.0FERRETERIA AYORA 8382KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-272023-07-19TRIBUTOSREGISTRO 2023/10093198.45TRIB.LISTASPROV.CONCESTABCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-10-082023-06-15FACTUR.CONTRA ADELANTOFRA.ALO23/51824.0MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-082022-12-15FACTUR.CONTRA ADELANTO0485100.7TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-082022-12-14FACTUR.CONTRA ADELANTO304772.5TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-142022-12-14FACTUR.CONTRA ADELANTO1564822.8METRO PARISDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-222023-05-24OTROS241221.95LUJIAYUNKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-092022-12-15FACTUR.CONTRA ADELANTO133623.55MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-09-202023-06-07OTROSene-6740.0CARAMELOS ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-10-162023-11-09FACTUR.CONTRA ADELANTO320636.0COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-162022-02-23FACTUR.CONTRA ADELANTO767128.4TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162023-07-18FACTURASFA.REG.PR.11 EN.1692-202319.12FA.REG.PR.11 EN.1692-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-10-172023-08-09FACTUR.CONTRA ADELANTO37941427.2COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-05-09FACTUR.CONTRA ADELANTO76632.35TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-182023-12-03FACTUR.CONTRA ADELANTO1TM06520813.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-06-23FACTUR.CONTRA ADELANTO0006135.25COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-06-08FACTUR.CONTRA ADELANTO0007 08/00004431.8COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-08-26FACTUR.CONTRA ADELANTO2311-012-56756411.19COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20222022-09-282022-06-07OTROS20220047775.1ACTIV COM ISA VILLENAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-102022-02-22FACTUR.CONTRA ADELANTO300572 TBL 22/177.2MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-02-23FACTUR.CONTRA ADELANTO9416131.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-05-25FACTUR.CONTRA ADELANTO2244653.4MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-05-26FACTUR.CONTRA ADELANTO5691780.7MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-05-27FACTUR.CONTRA ADELANTO7745156.4MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-06-102022-09-30FACTURAS9337.4FRA 93 KIOSCOKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-102022-09-26FACTURAS22296489.5FRA PRODESCOKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-252022-09-15FACTUR.CONTRA ADELANTO063903322555.54HOTELDE1400000POLICIA LOCALG/13200/23020 20222022-10-262022-09-14FACTUR.CONTRA ADELANTOHALL/H154.3MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-262022-09-16FACTUR.CONTRA ADELANTO49810527.29TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-262022-09-16FACTUR.CONTRA ADELANTO710215.7TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-282022-02-21FACTURAS44928.35TAXI J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-282022-02-24FACTURAS00002TB0668626.57HORNO SAN PABLOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-10-282022-05-18FACTUR.CONTRA ADELANTO0000130.5COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-02-112022-07-29FACTUR.CONTRA ADELANTO96PN70/609412.05TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-04-112022-01-03FACTURAS52987.7TAXI BORJA SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-01-03FACTURAS27439.3TAXI JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-01-03FACTURASTBL201/119.08CENA HOTELJULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-02-21FACTURAS56648.15TAXI JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-112022-03-03FACTUR.CONTRA ADELANTOS/N41.22TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-112022-05-03FACTUR.CONTRA ADELANTO0438-021932.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-142022-08-02FACTUR.CONTRA ADELANTO2202088.8MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-152022-04-25FACTURAS85674.8TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-172022-11-01FACTURASFS 1/628902.8GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-06-05FACTUR.CONTRA ADELANTO52794943.5TAXI BRUSELAS 1DE1400000POLICIA LOCALG/13200/23120 20222022-11-172022-12-09FACTURASPROFORMA R00320.85GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-182021-07-12FACTUR.CONTRA ADELANTO250018874273.74ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-11-182021-10-12FACTUR.CONTRA ADELANTOS/N30.38TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-182022-06-21FACTUR.CONTRA ADELANTO40916.55TRAIN PRAGA-PILSENDE1400000POLICIA LOCALG/13200/23120 20222022-11-182022-06-23FACTUR.CONTRA ADELANTO57366.72TAXI TRAIN HOTELDE1400000POLICIA LOCALG/13200/23120 20222022-11-182022-11-18FACTUR.CONTRA ADELANTO476/22100.7BOLSA HILL 1ª PARTEYC8000000SERVICIO DE ADICCIONESG/23110/22199 20222022-11-212021-09-12FACTUR.CONTRA ADELANTO67659352.2MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-05FACTUR.CONTRA ADELANTO31-034317.94USLUGA NOCLEGOWADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-20FACTUR.CONTRA ADELANTO0064944533.95CERVEZA, MUFFIN,MENUDE1400000POLICIA LOCALG/13200/23020 20222022-11-232022-12-09FACTURAS3-O-2022-1153.19REG.PROP. 3 CENTRO H.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-232022-09-22FACTURASB1-196-20223.19REG.PROP. 11 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-242022-08-06FACTUR.CONTRA ADELANTOEC021144-460940154.51TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-252022-11-10OTROS11/10/2022 14:5512.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-10-21OTROS36549512.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-10-28OTROS28/102022 15:1812.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-04-11OTROS04/11/2022 15:3315.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-11-28FACTURASH6F22031664.02SUMIN. BOLSAS GUSANITOSIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-11-292022-04-28FACTURAS1103.0INTERPRETACIÓN UCRANIANOA00200000SERVICIO PROTOCOLOG/91200/22601 20222022-11-292022-09-30OTROS36549212.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-292022-11-23OTROS013247.37HIPER HF 0132KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-302022-11-07OTROS11/07/202211.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-10-19OTROS19/10/2022 14:4512.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-10-24FACTURAS3-O-2022-1373.19REG.PROP. 3 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-302022-10-24FACTURAS243150.0FLORES ALCALDÍAA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-01-122022-07-21FACTURAS4967.65TAXI J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-01-122022-11-15OTROS15/11/2022 14:4612.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-01-122022-11-17FACTURAS3-O-2022-1473.19REG.PROP. 3 CENTRO H.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-02-122022-03-10OTROS72047.5NUEVA ERA 7204KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-02-122022-10-24OTROS78687.25NUEVA ERA 7868KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-04-122022-09-06FACTURAS84629.85TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-10-06FACTURAS2137.6TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-15FACTURAS658413.85TAXI JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-03-24FACTURAS00002TB080003825.8PLENO MARZOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-05-122022-03-31FACTURAS1156814.9PLENO MARZOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-05-122022-05-04FACTURASBG T-314197.6COFFEE BREAK G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-05-04FACTURASBG T-314351.5COFFEE BREAK G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-04-23FACTURAST1021-202620827.5COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-06-15FACTURAS500218.35TAXI SERGI CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-122022-03-24DIETAS5451.36DIETA ESCOLTA DIC´21DE1400000POLICIA LOCALG/13200/23020 20222022-07-122022-06-30FACTURASS/N 071.1INTERESESDE1400000POLICIA LOCALG/13200/22199 20222022-07-122022-10-10OTROS5029286.35VIMARART 5029KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-122022-10-11OTROS22-078597.4PHANTER CMSS S.ALLENDKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-122022-02-09FACTURAS4498.25TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-07-09FACTURAS635919.35TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-25FACTURAS0732-011443.9RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-06-10FACTURAS353371.75COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-25FACTURAS45306.4TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-31FACTURAS54385821.13PLENO OCTUBREA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-12-132022-12-13FACTURAS09320395644C27.35RF VLC-ALC 25-11 LATORRECC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-12-142022-04-02OTROS04/02/2022 15:509.0SERVICIO CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-10-02OTROS1101812.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-02-17OTROS620711.3TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-10-26FACTURAS105423.35TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-10-11FACTURASF001/CG1/2763799.4COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-10-11FACTURASF001/CG1/2763698.1COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-10-11FACTURASF001/CG1/131001911.35COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-12-11FACTURAS048313422/0014010659.63CARBURANTE VEHÍCULO ALQA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-04-05OTROS607911.5TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-31OTROS31/05/2022 16:3012.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-12-15FACTURASY000159800.0GEPOLIES NADALIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-12-162022-06-27OTROS27/06/2022 16:4312.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-07-07OTROS07/07/2022 16:1012.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-202022-02-06FACTUR.CONTRA ADELANTO00002711.7PECHUGA POLLO ECOLÓGICAXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-232022-12-20OTROS20/12/202213.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-292022-12-29FACTURASB 00004336.84FRA PROTOCOLO 2086/19CY5100000SERVICIO DE PATRIMONIOG/93300/22604 20222022-12-312022-02-11FACTUR.CONTRA ADELANTO34218.25TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-08-11FACTUR.CONTRA ADELANTO770412-581963.53TAXI SUECIADE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-08-11FACTUR.CONTRA ADELANTO125865.63RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-18FACTUR.CONTRA ADELANTOS/N15.78RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-19FACTUR.CONTRA ADELANTO940451.76RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-22FACTURAS564410.9TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-23FACTURAS392023.8TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-23FACTURAS203820.85TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-23FACTURAS55898.05TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-28FACTURAS017807234.24COFEE BREAK Y.PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-29FACTURAS8150 6131417418.6TRASLADO Y.PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-07-12FACTURAS31914213.8COFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-07-12FACTURAS78215.0TAXI PAULA LLOBETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-02-282023-02-21FACTURAS0293173.51YOSANKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-032023-01-18OTROS00154.8LA VESSANA 0015KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-162022-05-07FACTURAS1/22 001426189.2HORCHATA DIA MUSICAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-03-272021-12-17OTROS17/12/2021 - 17:5611.0COMIDA CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-03-282023-01-19FACTURAS5012157 253.0COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-02FACTURAS6-4-59343920.8DESPLAZ.J.MATEOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-21FACTURAS230221-T480-0054893.9COFFEE BREAK J.MATEOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-27FACTURAS2340/231.32TASA HOTEL Y.PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-02-15FACTURASF158028503131.39GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-042023-03-01OTROS03.01.202313.5SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-202023-03-13OTROS73086.0GARABATOS 7308KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-272023-02-21OTROS21/02/2023 16:0012.0SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-03-13OTROS6258.0FLORES ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-03-15OTROS15/03/2023 15:3312.5SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-08-052023-03-02OTROS15910.51HIPER HF 159KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-052023-01-26OTROS6573.3MERCADONA 657KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-172023-05-16OTROSJUSTIFICANTE 2/202361.94DESPL. ALC-VLC 3/05/2023CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-05-182023-03-30FACTURAS43075743.12DISTEST 430757KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-302023-03-30FACTURAS2023-VN/FV00003652640.22GASTOS ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-302023-04-28FACTURASF158028806231.42GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-01-062023-05-05FACTUR.CONTRA ADELANTO1015.6MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-062023-02-05FACTUR.CONTRA ADELANTO4495064.4MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-02-062023-11-05OTROS17720.57RECAR 177KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-062023-08-05FACTURASFA.REG.PR.3 EN.54971-20233.19FA.REG.PR.3 EN.54971-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-12-062023-04-29FACTURAS0196441.35ESTACIONAMIENTO VEHÍCULOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-132023-06-03FACTUR.CONTRA ADELANTO06823.23TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-06-03FACTUR.CONTRA ADELANTO2279719.36MANUNTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152022-04-28FACTURAS0485909.0DUPLICADO DE LLAVESDE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152023-05-17OTROS1922410.5ABACUS 224KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-04-18FACTURAS0262416.85PALMISER 0262KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-04-05OTROS197555910.92LIBRO DERECHOS NIÑOA00200000SERVICIO DE PROTOCOLOG/91200/22199 20232023-06-162022-10-19FACTURASRE-59489.0SEGURO VIAJE L.BEAMUDAA7700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-202023-05-31FACTUR.CONTRA ADELANTO3718024.4MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-202023-05-31FACTUR.CONTRA ADELANTO3716763.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-282023-05-18FACTUR.CONTRA ADELANTOS/N 000000002.61TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-07-252023-06-06OTROSFACT SIMPL: 58188.0TAXI 6/06 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-082023-06-13FACTUR.CONTRA ADELANTO74418.15TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-082022-05-25FACTUR.CONTRA ADELANTO100660120.0TRASLADO TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-082023-06-16FACTUR.CONTRA ADELANTO901/41387208.2MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-082022-12-15FACTUR.CONTRA ADELANTO105516.45TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-142022-12-13FACTUR.CONTRA ADELANTO398020.8TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-142022-12-13FACTUR.CONTRA ADELANTO131644435.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-222023-04-20OTROS346.0LA VESSANA, 34KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-282022-12-15FACTUR.CONTRA ADELANTO855351.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-312022-01-12FACTUR.CONTRA ADELANTO66806351030.62TRENDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-312022-11-30FACTUR.CONTRA ADELANTO128115876.09HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-092023-08-21FACTURAS0008/2345.0SUS.REVISTA FUEGO 2023DD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-09-202023-08-31OTROSA1170238151.2ATENC.PROTOC.ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-10-162023-09-13FACTUR.CONTRA ADELANTO208/0155.2COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-162022-02-17FACTUR.CONTRA ADELANTOVJ000001067315649.0TREN MADRID-VALENCIADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162022-08-07FACTUR.CONTRA ADELANTO08220728218900078329.35AUTOPISTADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162023-07-24FACTURASFA.REG.PR.3 EN.58695-20236.37FA.REG.PR.3 EN.58695-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-10-172023-08-09FACTUR.CONTRA ADELANTO104321.9COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-09-21FACTUR.CONTRA ADELANTOT-11365413.1COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-07-09FACTUR.CONTRA ADELANTOTAB-48989.29TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-182023-02-26FACTUR.CONTRA ADELANTO1TM04129510.5ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-07-04FACTUR.CONTRA ADELANTO1778311.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-09-04FACTUR.CONTRA ADELANTO1164412.4ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-04-16FACTUR.CONTRA ADELANTO50367711.55COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-04-16FACTUR.CONTRA ADELANTO1171612.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-03-17FACTUR.CONTRA ADELANTO1TM0658369.5COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-10-08FACTUR.CONTRA ADELANTO3443730.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-242023-09-21FACTURAS00002TB28784010.06GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-09-25FACTURAS2318 00 00000254.64GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-09-20FACTURAS3380110.1RESTAURACIÓN J.CARBONELLA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-09-23FACTURAS2319100131426.9PARKING VEHÍCULO ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-09-29FACTURAS01/23/2401140.32GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-04-10FACTURAS7936/0116.0DESPLAZAMIENTO A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-302022-11-15FACTUR.CONTRA ADELANTOF11-2255.0INSCRIP.CURSO ATROPELLOSDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-10-302022-10-27FACTUR.CONTRA ADELANTOF10-48255.0INSCRIP.CURSO ATROPELLOSDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-10-302023-06-23FACTUR.CONTRA ADELANTO180120.0TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-302023-06-22FACTUR.CONTRA ADELANTODC5114-AA-191372.0BUSDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-302023-06-23FACTUR.CONTRA ADELANTO0020236423.6MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-03-112022-12-17FACTUR.CONTRA ADELANTO968530.67MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-03-112023-02-11TRIBUTOSREGISTRO 2023/1395950.0LISTA DEF.CONC.GRAD.SOCCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-06-112022-12-17FACTUR.CONTRA ADELANTO004.19MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-112023-07-28FACTURASFV23/2152498.65TOLOSA FV23/215KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-112023-02-11TRIBUTOSREGISTRO 2023/1438550.0LISTA DEF.CONC.BIOLOGOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-08-112023-09-19OTROS162133.65NUEVA ERA 1621KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-112023-09-28FACTURASA00173/231399.43OBSEQUIOS BENIFARAIGIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-10-112023-04-10OTROS509325.75FERRET. AYORA 5093KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-112023-10-20OTROS29453.0MERCADONA 2945KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-132022-10-10FACTUR.CONTRA ADELANTO52421.8TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-132023-10-23OTROS694316.55NUEVA ERA 6943KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-132023-10-31FACTURAS2800413.16APUNTES 28004KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-142022-12-10FACTUR.CONTRA ADELANTO689720.74MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-142022-12-10FACTUR.CONTRA ADELANTO682995.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-142022-12-10FACTUR.CONTRA ADELANTO6218/6226115.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-142023-10-23FACTURAS2341 00 00000850.83GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-11-162023-10-26FACTUR.CONTRA ADELANTO107422.8TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-162023-10-26FACTUR.CONTRA ADELANTO52683138.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-30FACTUR.CONTRA ADELANTOESPV23KS18728118.81TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-202023-09-29FACTUR.CONTRA ADELANTO42373/1208/114.4MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-29FACTUR.CONTRA ADELANTO914330.62MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-222023-10-30FACTUR.CONTRA ADELANTO1312.95BOTELLA GAS C. INCENDIODD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1467850.0LISTA DEF.CONC.PMPIANOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-242023-06-11FACTUR.CONTRA ADELANTOS/N16.75MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-11-11FACTUR.CONTRA ADELANTO00/9031963.95COMIDA SEMANA PREVENCIÓNDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-05-10FACTUR.CONTRA ADELANTO002119311.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-08-11FACTUR.CONTRA ADELANTO3669562665.8METRO VALENCIADE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-06-11FACTUR.CONTRA ADELANTOESP23MS2266019.75CABIFY MADRIDDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-07-11FACTUR.CONTRA ADELANTO00415700588902.5TRANSPORTE FGVDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-282023-06-11FACTURAS2502-022-7097683.2PILASDE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-11-282023-05-11FACTUR.CONTRA ADELANTO1281943.55COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-11-24FACTUR.CONTRA ADELANTOTS 012010015806AA0E051520230000812635.15COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-11-25FACTUR.CONTRA ADELANTO0008 02/00008614.2COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-09-21FACTUR.CONTRA ADELANTO075-1421772954276.82VUELO SUSANA SOLADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-282023-10-20FACTUR.CONTRA ADELANTO520777017.0BUSDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-282023-10-18FACTUR.CONTRA ADELANTO617013.45MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1544450.0LISTA DEF.CONC.TSGIDCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1545650.0LISTA DEF.CONC.PBPERCUSIOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1546450.0LISTA DEF.CONC.OMCONDUCTOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-01-122023-11-27FACTUR.CONTRA ADELANTO82826.75TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-122023-11-27FACTUR.CONTRA ADELANTOAY3O009770260.0HOTEL IVAN LUISDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-122023-11-27FACTUR.CONTRA ADELANTOS/N 049.0MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-122023-10-10FACTURAS203928.8HIPER HF 2039KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-10-16FACTURAS4483627.9FERRET. ALABAZ 13935KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-11-14OTROS75779.5NUEVA ERA 7577KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-09-11OTROS744810.0NUEVA ERA 7448KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-122023-11-27OTROS391791.25BAZAR AYORA 39179KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-11-24OTROSFR02340465.95LA MARINAKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-10-13OTROS29112.78MERCADONA 2911KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-11-21FACTURAS2423373/T23-38519.0RESTAURACIÓN ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-11-16FACTURASFU2T/8938313.5RESTAURACIÓN ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-05-12TRIBUTOSREGISTRO 2023/160901037.79BASES OFICIAL PLCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-07-122023-11-14FACTURAS760363.75PARKING A.GARCIA CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122023-10-11FACTURAS86423/7010524634.5PARKING A.GARCIA CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-122023-06-10OTROS2851512.7COMIDA CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-132023-02-10OTROS02/10/202324.0REGALO INSTITUC.FALLERASA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-12-182023-04-12FACTURASA2023006793901.15OBSEQUIOS NAVIDADIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-12-182023-02-11FACTURAS0667300019214.63UTENSILIOS LIMPIEZA DIPUTBE2800000SERVICIO EDUCACIÓNG/32300/22199 20232023-12-182023-11-24FACTURAS154580.993 COLCHONES CUNA PINEDOBE2800000SERVICIO EDUCACIÓNG/32300/22199 20232023-12-192023-11-16FACTUR.CONTRA ADELANTOC202300000740099242.98VUELODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-12-192023-12-14FACTUR.CONTRA ADELANTO8626824.95MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-12-192023-12-15FACTURASA/160120.9SUMINISTRO MERIENDAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-12-212023-12-20FACTURAS87703329.11VIVERES NAVIDADDE1400000SERVICIO POLÍCIA LOCALG/13200/22699 20232023-12-222023-12-21TRIBUTOSREF.20230169782550.0ANUNC. CONCESIÓN C/ TURIACY5100000SERVICIO DE PATRIMONIOG/93300/22603 20232023-12-262023-05-12FACTURAS1524231.91YOSAN 1524KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-262023-04-12FACTUR.CONTRA ADELANTO0028959.63FACTURA KRAM MARKETIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-12-272023-12-16OTROS31870716.9COMIDA CONSERJES BELÉNA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-272023-12-23OTROS31901116.9COMIDA CONSERJES BELÉNA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-292023-12-14FACTURAS88572438.85GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-12-292023-12-18FACTURAS7594.7DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-292023-12-12FACTURAS000002-TM15.7RESTAURACIÓN ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-292023-12-12FACTURAS061427.6RESTAURACIÓN ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-292023-11-27FACTURASES31U2TWEAEUS41.52GUANTES EIM SOLCBE2800000SERVICIO EDUCACIÓNG/32300/22199 20242024-01-262024-01-19FACTUR.CONTRA ADELANTO43673713.84MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-01-262024-01-19FACTUR.CONTRA ADELANTO4368715.6MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-01-262024-01-17FACTUR.CONTRA ADELANTO5499634.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-07-022024-02-02FACTUR.CONTRA ADELANTO113230.8TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-022024-01-17FACTURAS1479.86NUHOSVAL 14YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-022024-01-18FACTURAS111627.0LEROY MERLIN 1116YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-022024-08-01FACTURAS3316.25CONSUM 33YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-022024-01-31FACTURAS212221.2MERCADONA 2122YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-022024-01-30FACTUR.CONTRA ADELANTO68330.45TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-022024-01-31FACTUR.CONTRA ADELANTOS/N60.0TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-02-152024-01-19FACTUR.CONTRA ADELANTOP/19218429.42ALMUERZO S.ANTONIOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-02-282024-05-02FACTURAS008181.7PALMISER 0081YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-02-292024-02-27FACTURAS136632.09PINTURS JOSE ANTONIOYC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-01-032024-01-03FACTURAS34618943.52VISITA FALLERAS(APERI)TE1400000SERVICIO POLICÍA LOCALG/13200/22699 20242024-07-032024-02-27FACTUR.CONTRA ADELANTO1628/0692/69242.4TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-02-27FACTUR.CONTRA ADELANTO2048022.1TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-02-27FACTUR.CONTRA ADELANTO240227-T118-00427580.4MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-03-262024-02-23TRIBUTOSDOGV Nº046638930421140.76DOGV Nº0466389304211UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-03-282024-03-26FACTURASF.PRO.GUAST-06-24COL.AR93.0F.PRO.GUAST-06-24COL.ARUC3200000SERVICIO PLANEAMIENTOG/15100/22001 20242024-02-042024-02-17FACTUR.CONTRA ADELANTOC202400000113928414.76VUELOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-03-042024-07-03FACTURAS36-2467.81MUNDOCERAM 36YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-02-21FACTURAS627225.5HIPER HF 6272YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-02-27FACTURAS40575.0F.G.V 4057YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-03-20FACTURAS01681025.79MICESA 0168YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-03-14FACTURAS19009.37NUEVA ERA 1900YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-03-26FACTURAS527.0KIOSCO MALVAROSA 5YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-02-19OTROS12219.8SERVICIO TAXI PROTOCOLOAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-10-042024-03-27OTROS27/03/2024 12:01 H12.0COMIDA MACERO PLENOAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-10-042024-03-22OTROS18/0003839212.5COMPRA SOBRESAA0200000SERVICIO PROTOCOLOG/91200/22199 20242024-04-162024-08-02FACTUR.CONTRA ADELANTO001558112.0ALMUERZO VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-04-162024-02-27FACTURAS79293.97COMPRA LIBROS REG. INSTI.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-162024-11-01FACTURAS11065.0DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-01-24FACTURASDSBT/3188799.7RESTAUR.ALCALDIA MADRIDAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-01-24FACTURASFU1T/28236710.65RESTAUR.ALCALDIA MADRIDAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-05-02FACTURASB5/106513.94GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-05-02FACTURASN000041.65GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-01-25FACTURAS557419.2DESPLAZ.ROCÍO GIL MADRIDAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-17FACTURAS54420.17DESPLAZ.ROCÍO GIL MÁLAGAAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-17FACTURAS266233.0DESPLAZ.ROCÍO GIL MADRIDAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-28FACTURAS18469.55DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-182024-04-04FACTURAS7145.53MERIENDA PASCUAOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-04-182024-05-02FACTURAS0502243.8GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-232024-02-28FACTURAS8378113.2APUNTES 8378YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-232024-04-15FACTURAS1702836.16SET PRAT 1702YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-242024-12-02FACTUR.CONTRA ADELANTO001567136.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-04-242023-12-22FACTURASEMP/2336055.0COMIDA PERSONAL PROT.AA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-02-052024-03-28FACTUR.CONTRA ADELANTO19044.8MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-07-052024-04-25FACTURAS199164.18MONTO 1991YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-052024-03-27FACTURAS22538.0NUEVA ERA 2253YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-052024-10-04FACTURAS6544.55DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-07-052024-04-18FACTURAS77311.9DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-08-052024-02-20FACTUR.CONTRA ADELANTO001582111.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-02-27FACTUR.CONTRA ADELANTO002230912.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-08-03FACTUR.CONTRA ADELANTO19180036.5COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-04-15FACTUR.CONTRA ADELANTOESPV24DS11194826.37TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-052024-03-14FACTUR.CONTRA ADELANTOT-14155928.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-03-15FACTUR.CONTRA ADELANTO25154928.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-03-16FACTUR.CONTRA ADELANTO230915010398.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-11-03FACTURAS336616.5DESPLAZ. JESUS CARBONELLAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-08-052024-04-25FACTURAS9683211.85GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-09-052024-04-17FACTUR.CONTRA ADELANTORG2024/284314.8MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-152024-04-26FACTUR.CONTRA ADELANTOFC1D5616.21MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-03-22FACTUR.CONTRA ADELANTOKLES00220706551460.08VUELOSTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-22FACTUR.CONTRA ADELANTO241527.1TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-22FACTUR.CONTRA ADELANTO22716.4TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-22FACTUR.CONTRA ADELANTO413313.6MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-04-25FACTUR.CONTRA ADELANTO001-855557.5MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-11-04FACTURAS440671172.8DISTEST 440671YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-05-162024-09-05FACTURAS6809579.27GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-05-162024-04-16FACTURAS81722.5DESPLAZ. PAULA LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-162024-03-05FACTURAS01/24/1305145.78GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-05-232024-04-25OTROS36623213.9COMIDA CONDUCTORAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-05-232024-10-05OTROS454223.0GRABADO PLACAAA0200000SERVICIO PROTOCOLOG/91200/22799 20242024-05-232024-08-05OTROS17111.25GOMA PARA BOLARDOSAA0200000SERVICIO PROTOCOLOG/91200/22199 20242024-05-292024-05-28OTROS00020888913.95COMIDA MACERO PLENOAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-05-312024-04-15FACTURAS84/24603.55OBSEQUIOS TROFEOSOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-04-062024-05-22FACTUR.CONTRA ADELANTO40823.0METRO ESTACION TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-062024-05-22FACTUR.CONTRA ADELANTOS/N2.4MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-06-132024-03-06OTROSJUSTIF. 2/2024448.24GASTOS LOCOM OUR-VLCSC1000000SERVICIO PERSONALG/92010/23130 20242024-06-172024-08-05OTROS33429.8NUEVA ERA 3342YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-172024-09-05OTROS93113.5NUEVA ERA 9315YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-182024-06-18OTROS74.0SERV. DEP. JUNIOXA7200000SERVICIO JUVENTUD E INFANCIAG/33700/22699 20242024-06-212024-06-05OTROS4428.0TEDI 442YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-212024-09-05OTROS900424.95DECORJW 90042YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-272024-04-23FACTUR.CONTRA ADELANTOS/N35.45TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-09-072024-05-07FACTURAS76540120.4COMIDAJEFE POLIC.LOCALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-10-072024-10-06FACTUR.CONTRA ADELANTOESPV24GS08424824.32TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-11-072024-12-06FACTUR.CONTRA ADELANTO210928.0TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-11-072024-11-06FACTUR.CONTRA ADELANTO0015990/00380.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-07-162024-02-13TRIBUTOSDOGV Nº046638930337120.38DOGV Nº0466389303371UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-07-172024-01-31FACTURAS1424865.07YOSAN 1424YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-182024-06-27TRIBUTOSDOGV Nº046638931202490.56DOGV Nº0466389312024UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-07-262024-03-07OTROSTM05086052.0COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-08-232024-08-07FACTURAS124008339.99SUMINISTRO TROFEOSOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-08-232024-01-06FACTURAS24/025100.0SUMINISTRO COCASOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-08-272024-06-13OTROS6951826.45FERRETERIA AYORA 69518YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-282024-06-25OTROS71952.5BAZAR AYORA 7195YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-092024-01-08FACTURAS4418/T430.0SUMINISTRO CENA POPULAROU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-11-092024-07-27FACTURASHF24/700681.91CENA POPULAROU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-09-242024-09-07FACTURASS/N450.0CANON AYTO SERRA 2024TE1400000SERVICIO POLICÍA LOCALG/13200/22502 20242024-09-242024-07-17FACTURAS441213147.49FRA DISTEST 441213-YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-252024-11-06OTROS18712.9TAXI F JIMENEZ 11-06-24SC1000000SERVICIO PERSONALG/92010/23130 20242024-09-262024-02-21FACTUR.CONTRA ADELANTO2730.15TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-09-272024-02-21FACTUR.CONTRA ADELANTO133822329.78HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-09-302024-02-19FACTUR.CONTRA ADELANTO9727937.05MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-09-302024-09-25FACTURASFT240024363.0COMPRA DETALLES INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-01-102024-02-08FACTURAS50236424.3COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-11-102024-09-26FACTUR.CONTRA ADELANTO318.65MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-10-142024-04-19FACTUR.CONTRA ADELANTO11016731.57COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-01-07FACTUR.CONTRA ADELANTO28239725.09ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-07-17FACTUR.CONTRA ADELANTO6384689.09COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-04-10OTROSA2T/93.5142.55COMPRA SUMINISTROSAA0200000SERVICIO PROTOCOLOG/91200/22199 20242024-10-152024-09-25FACTURASFVN24-068261.71COMPRA DETALLES INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-10-162024-05-10FACTURASVF2024-451607.45COMIDA POPULAR MOTOSOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-10-162024-09-23FACTURASA29145.2TROFEOS FIESTAS BORBOTÓOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-10-212024-06-06FACTURAS00002TB004055101.1GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-212024-12-06FACTURASB5/575133.73GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-212024-06-19FACTURAS712320.45DESPLAZ.JM.RIBESAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-06-26FACTURAST000401-337425.6GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-212024-10-07FACTURAS26387.35DESPLAZ.ISABEL RUBIOAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-04-30FACTURAS20298.05DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-222024-07-31FACTURAS49332.99GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-222024-04-07FACTURAS36287.95DESPLAZ.JOSEP RIBESAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-242024-09-23FACTURASFRA. R,PROP. 8 E4173.19FRA. R,PROP. 8 E417UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-10-242024-10-22FACTURAS1-H-54631794.56OBSEQUIOS NAVIDADOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-10-252024-08-10OTROS28634.5COMPRA CORDÓN 9 D'OCTUBREAA0200000SERVICIO PROTOCOLOG/91200/22199 20242024-10-252024-03-31FACTURASFF24-20330.25MARCAPAGINAS PLASTIFICARBE2800000SERVICIO EDUCACIÓNG/32600/22699 20242024-10-312024-09-16FACTURAS01792323.6GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20222022-01-282022-01-28TRIBUTOSNº REF.: 2022/40975.0ANUNCIO MODIF.TRIB.INTENDCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-05-042022-05-04FACTURAS2.0/225.3MATERIAL ACT. INFANTILESIE9700000PUEBLOS DE VALÈNCIAG/92400/22000 20222022-04-202022-04-20DIETAS3310.31DIETA ESCOLTA FEB´22DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS3423.15DIETA ESCOLTA FEB´22DE1400000POLICIA LOCALG/13200/23020 20222022-05-052022-02-21FACTURAS42026440.68FRA 264 DISTEST OLIVERETAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-052022-04-03OTROS4-3*418.15P.SERV CERTIF 4/3KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-172022-03-28FACTURAS220983488.02PRODESCO, 983-J.GARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-172022-05-17DIETAS4423.15DIETAS ESCOLTA MARZO 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-172022-05-17DIETAS5561.0DIETAS ESCOLTAS ABRIL 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-242022-04-15FACTURASF22-02014727.4SET PRAT 014 JUAN GARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-01-062022-01-03OTROS5407481.2MERCA JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-01-062022-01-03OTROS1406.65HIPER JGARAY 140KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-03-062022-01-03OTROS5409450.65MERCADONA 945 JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-01-02OTROS202200069047.5NUEVA ERA 690 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-02-17OTROS202200112510.5NUEVA ERA 022 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-02-18OTROS5817.67RECAR 58 ISA VILLENAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-05-31FACTURAS2640497.83APUNTES 404 JGARKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-05-31FACTURASIA22-10861476.0CURSO CONSOL.CONTABLEAE4200000CONTABILIDADG/93100/22699 20222022-06-142022-06-14FACTURASA/2200886123.94ALMUERZO CHARLA MONTANERIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-06-152022-04-26OTROS43725.35TAXI 4372 GRAB PLAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-172022-05-05FACTURAS09120070903C116.67HTL FJIMÉNEZ 9-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-06-172022-05-05FACTURAS09120070900C89.26HTL M. ALGUACIL 7-06CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-06-172022-06-05FACTURAS09320136935C74.5RF FJIMÉNEZ MAD-VLC 10-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-06-212022-06-21FACTURAS002/22247.0OBSEQUIO CAMISETASIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-06-272022-01-06OTROS1-6 COMISIÓN4.0COMISION CAIXABANK 1-6KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-272022-01-08OTROS4.0COMISION CAIXABANK 1-8KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-292022-05-18OTROS10443.85BAZAR AYORA 047 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-292022-05-20OTROS9902.55RENFE 990KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-072022-05-07FACTURAS4.299/T770.0SUMINISTRO ALIMENTOSIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-06-072022-06-30FACTURAS9264.6ZAMORA 92 GRABADORKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-182022-07-18FACTURAS1871/S283.49ENVIO MENSAJEROSA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-07-272022-06-07FACTURAS09320224297C10.0VUELO BILB-VLC.(ASIENTO)CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-07-292022-07-28TRIBUTOS2022/9358386.82PUBL.BOP 7º MODIF.CREDAE4200000CONTABILIDADG/93100/22603 20222022-10-082022-04-04FACTURAS0742.4HIPER 074 JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-08-222022-02-14TRIBUTOS046638926153645.28DOGV 0466389261536GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-222022-11-05TRIBUTOS046638926596440.76DOGV 0466389265964GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-09-162022-09-14FACTURAS421168191.86FRA DISTEST 421168KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-222022-05-18FACTUR.CONTRA ADELANTO59514.8TAXI AIRPORTDE1400000POLICIA LOCALG/13200/23120 20222022-09-282022-02-17FACTUR.CONTRA ADELANTOT002-36898160.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-04-102022-10-05FACTUR.CONTRA ADELANTO99879.15MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-102022-11-07OTROS402.8CONSUM 0040KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-07-10FACTURAS266249.74EZEDICHIKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-172021-12-23FACTURAS22F4014B00000043759.9V. PRAGA E-1924DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-03-17FACTURAS22F4014B000000183263.02V. ROMA E-2115DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-05-31FACTURAS22F4014B0000001090194.74V. BULGARIA E-5201DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-05-31FACTURAS22F4014B0000000368625.22V. BULGARIA E-5201DE1400000POLICIA LOCALG/13200/23120 20222022-10-182022-10-18FACTURAS00076082442.3COMIDAS SEM. CULT. SALERIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-10-202022-02-28FACTUR.CONTRA ADELANTO222075/B115.0TRIP. PREV. SUICIDIODD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-212022-01-20FACTURAS43135872.35CONSUM, S.COOP.V.A07700000SERVICIO ALCALDÍAG/91200/22699 20222022-10-252022-09-14FACTUR.CONTRA ADELANTO220914-1271-00334213.7MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-252022-09-16FACTUR.CONTRA ADELANTOFE1T722807726.4MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-262022-09-14FACTUR.CONTRA ADELANTO377310.31TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-282022-02-23FACTURAS88079.25TAXI J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-282022-04-25FACTUR.CONTRA ADELANTON53401322204250001709.05COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-07-112022-03-03FACTURAS402215.2ALMUERZO X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-08-112022-08-20FACTUR.CONTRA ADELANTO00000133.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-08-112022-08-21FACTUR.CONTRA ADELANTO229103.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-08-112022-10-09FACTUR.CONTRA ADELANTO40264919.68COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-09-112022-02-28FACTUR.CONTRA ADELANTO1011797642.87MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-112022-05-03FACTUR.CONTRA ADELANTOFF28MK-0255.0TASAS VUELODE1400000POLICIA LOCALG/13200/23020 20222022-11-142022-09-02FACTUR.CONTRA ADELANTOS/N55.4MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-142022-10-02FACTUR.CONTRA ADELANTO3,32023E+13112.7HOTELDE1400000POLICIA LOCALG/13200/23020 20222022-11-142022-04-26FACTURASVLC/188/19-A-001-029.9COFFEE BREAK JOSEP BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-142022-05-19FACTUR.CONTRA ADELANTO4027186600413.71NH HOTEL PEDRO NUNODE1400000POLICIA LOCALG/13200/23020 20222022-11-152022-04-23FACTURAS189327.0TAXI BORJA SAJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-05-25FACTURAS50245493.86GASTOS PLENO 26.05.22A07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-152022-09-06FACTUR.CONTRA ADELANTO13029.11TAXI HOTEL VILNUSDE1400000POLICIA LOCALG/13200/23120 20222022-11-172022-01-18FACTURASFS 1/630613.9GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-01-19FACTURASFS 1/630843.9GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-01-06FACTURASFS 1/688653.2GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-06-06FACTURASFS 1/690413.0GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-10-06FACTURASFS 1/692513.2GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-06-23FACTURAS62596482.31GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-182022-08-31TRIBUTOS046638927091640.76PUBL.DOGV 0466389270916GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-11-222022-09-19FACTUR.CONTRA ADELANTON1-6-959419.6ARTIKEL,SLADEKDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-21FACTUR.CONTRA ADELANTO1999286.8MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-252022-10-13OTROS002156012.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-26OTROS4105.3TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-06-10OTROS43206.0EMT 4320KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-01-122022-09-26OTROST101_1/35540.0CARAMELOS ALCALDÍAA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-02-122022-10-02FACTURAS22F4014B0000000202605.49V. TEL-AVIV E-1908DE1400000POLICIA LOCALG/13200/23120 20222022-02-122022-12-07FACTURAS421314.0TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-08-06FACTURAS187213.95TAXI ALCALDE Y DELEG.A07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-09-06FACTURAS98627.0TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-02-24FACTURAS14F00EA02.1CERCANIAS RENFE X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-05-20FACTURAS49737.45TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-22FACTURAS00002TB1415135.0GTOS.MENORES SAN PABLOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-09-122022-09-25FACTURAS6203.0RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-27FACTURAS508240.0TAXI NAPOLESA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-27FACTURAS2427.4TAXI G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-06-10FACTURAS497167.8RESTAURACIÓN J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-13FACTURAS10417.65TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-28FACTURAS66345.25TAXI G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-132022-12-13OTROSJUSTIF. 3115.56GASTOS ALOJAM. CURS 673.CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-12-132022-12-13OTROSJUSTIF 1463.86GASTOS VIAJE CURS 673.CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-12-142022-03-24OTROS24/03/202212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-06-05OTROS06/05/202212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-23OTROS23/05/2022 15:0312.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-10-19FACTURASBI-155186.0VUELO JOAN RIBÓA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-04-10FACTUR.CONTRA ADELANTO40821814.37TRANSPORTE LONDRESDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-05-10FACTUR.CONTRA ADELANTOS/N87.53UBERDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-11-13FACTUR.CONTRA ADELANTO7840076620.0GESTION BILLETES AVIONDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-07-12FACTURAS844155.0TAXI SERGI CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-12-15FACTURAS14204424.0COFFEE BREAK L.NOTARIOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-09-032023-01-19OTROS52832.55BAZAR AYORA 5283KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-032023-03-03FACTURAS2023/VC-1948.0ELAB OBSEQUIOS TORREIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-03-132023-01-30FACTURASA/761038.88SUMINISTRO EMBUTIDOIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-03-272021-12-13OTROS13/12/2021 - 16:089.0COMIDA CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-03-282023-01-22FACTURAS4153/0110.05DESPLAZAMIENTO ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-02FACTURAS7257.45DESPLAZ.J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-03-02FACTURAS3617.3DESPLAZ.ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-27FACTURAS888320.7DESPLAZ.B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-06-02FACTURASene-2327.71KIOSCO MALVA 1-23KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-042023-03-28OTROS44027178.0HTL BATTAGLINI 27-29/03CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20232023-04-182023-07-03FACTURAS43057185.97DISTEST 430571KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-272023-02-23OTROS23/02/2023 13:3812.9SERVICIO MACERO PLENOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-03-21OTROS3619.55SERVICIO TAXIA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-02-052023-03-29OTROS039159213.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-02-052023-04-18FACTURAS83150.0FLORES ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-08-052022-02-22FACTUR.CONTRA ADELANTO4228.25TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-02-02FACTUR.CONTRA ADELANTO45914.4TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-02-02FACTUR.CONTRA ADELANTO00181450.0MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-11-05FACTUR.CONTRA ADELANTO0016.9METRO PARISDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-02-03FACTURAS00002TB2122143.0GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-01-062023-03-05FACTUR.CONTRA ADELANTO03021010131.1TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-062023-04-28TRIBUTOSDOGV 046638929007161.14DOGV 0466389290071GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-08-062023-12-05TRIBUTOSDOGV 046638929103320.38DOGV 0466389291033GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-08-062023-05-29FACTURASFA.REG.PR.14 Nº364-20236.37FA.REG.PR.14 Nº364-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-12-062023-03-14FACTUR.CONTRA ADELANTO2684335.7MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-132023-09-03FACTUR.CONTRA ADELANTO00031137887.36TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-142023-06-13FACTURASFS 1/8535811.9GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-152023-02-22FACTUR.CONTRA ADELANTO5760195696348.91HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-162022-08-11FACTURASBI-1877527.0DESPLAZAMIENTO S.GÓMEZAA7700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-202023-05-30FACTUR.CONTRA ADELANTO543902165.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-222023-08-06FACTUR.CONTRA ADELANTO39331.95TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-232023-08-06FACTUR.CONTRA ADELANTO912213.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-262023-05-24FACTUR.CONTRA ADELANTO206978140.36MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-282023-05-20FACTUR.CONTRA ADELANTOM86T/169185924.3MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-072023-06-30OTROS4056.6SERVICIO TAXI PROTOCOLOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-07-202023-06-15FACTURASFA.REG.PR.4 EN.3057-202358.44FA.REG.PR.4 EN.3057-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-07-242023-05-30OTROSFACT SIMPL: 56557.3TAXI 30/05 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-252023-06-06OTROSFACT SIMPL: 4556 (LIC. 2381)7.3TAXI 6/06 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-252023-07-25OTROSFACT SIMPL: 25410.25TAXI 7/06 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-082023-06-16FACTUR.CONTRA ADELANTO27521.2TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-142022-12-15FACTUR.CONTRA ADELANTO19276143.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-162022-12-15FACTUR.CONTRA ADELANTO1201575A1.9METRO PARISDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-09-202023-07-21OTROS3202103994036.1ATENC.PROTOC.ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-09-212023-06-13FACTURASmay-2339.65-23 KIOSCO MALVARROSAKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-02-102023-02-10TRIBUTOSREGISTRO 2023/13084208.08COMIS.VALOR.4JEFESERVICIOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-04-102023-06-20FACTUR.CONTRA ADELANTOA753.7MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-162023-09-09FACTUR.CONTRA ADELANTO1424.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162023-06-09FACTUR.CONTRA ADELANTO210-325020845.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-162023-11-09FACTUR.CONTRA ADELANTO723427.4COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-162022-10-25FACTUR.CONTRA ADELANTO0297 061222980003794.33AUTOPISTADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162023-07-24TRIBUTOSDOGV 046638929483120.38DOGV 0466389294831GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-10-172023-05-09FACTUR.CONTRA ADELANTO60/128.0COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-06-09FACTUR.CONTRA ADELANTO105513.0COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-09-21FACTUR.CONTRA ADELANTO1933.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-172023-05-09FACTUR.CONTRA ADELANTO193924.2TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-182023-01-14FACTUR.CONTRA ADELANTO000112.3COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-11-03FACTUR.CONTRA ADELANTO02126324.5COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-12-04FACTUR.CONTRA ADELANTO1467336.9COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-01-092022-12-13FACTUR.CONTRA ADELANTO1V09-167455.76HOTEL ( TASAS )DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-09-202023-03-07OTROS31694.3TAXI PROTOCOLOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-09-202023-09-19FACTURASFVN23-067759.97ATENC.PROTOC.ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-06-132023-08-03FACTUR.CONTRA ADELANTO2973929.42MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152023-02-22FACTUR.CONTRA ADELANTOS/N 0043.2TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-152022-05-05FACTURAS0484331.0DUPLICADO DE LLAVESDE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152022-06-28FACTURAS114.0AGUA ACADEMIADE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152023-10-05OTROS76215.0GARABATOS 7621KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-02-22FACTURAS299279.09YOSAN 2992KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-01-06FACTURAS43124943.12DISTEST 431249KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-162022-11-28FACTURASBI-2143139.32DESPLAZAMIENTO S.SANZAA7700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-202023-05-29FACTUR.CONTRA ADELANTO49947625.6TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-202023-05-30FACTUR.CONTRA ADELANTO622711.44TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-202023-01-06FACTUR.CONTRA ADELANTO443015.2MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-202023-05-29FACTUR.CONTRA ADELANTO86176.75MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-202023-02-06FACTUR.CONTRA ADELANTO615525.89MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-202023-01-06FACTUR.CONTRA ADELANTO22821.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-202023-02-06FACTUR.CONTRA ADELANTO543116/482.7MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-202023-05-30FACTUR.CONTRA ADELANTO6344.1MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-202023-06-06FACTURAS282211386.0SUM ANGUILA COMIDA PUNTAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-06-262023-05-22FACTUR.CONTRA ADELANTO19234.78TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-262023-05-24FACTUR.CONTRA ADELANTO3925328.29MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-282023-05-14FACTUR.CONTRA ADELANTOM6ET/43421015.3MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-282023-05-15FACTUR.CONTRA ADELANTO00889013.57MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-07-172023-06-19FACTURAS004816.25CONSUM 0048KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-092022-12-13FACTUR.CONTRA ADELANTO40917.75TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-092022-12-13FACTUR.CONTRA ADELANTO31954153.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-09-192023-09-19TRIBUTOSREGISTRO 2023/1242360.78LISTA PROV.CONC.C1,C2YAPCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-09-202023-07-18OTROS2 00567137.0ATENC.PROTOC.ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-09-202023-08-30OTROS2 00678165.0ATENC.PROTOC.ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-09-202023-07-29OTROS547942/0615.58COMPRA HIELO BAT.FLORESA00200000SERVICIO DE PROTOCOLOG/91200/22199 20232023-04-102023-06-23FACTUR.CONTRA ADELANTO999930.0TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-182023-03-14FACTUR.CONTRA ADELANTO1TM0653669.5COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-08-07FACTUR.CONTRA ADELANTO000117.6ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-08-07FACTUR.CONTRA ADELANTO17387719.9COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-252023-09-28FACTURAS86423/702/1028508.8PARKING A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-11-152022-07-25FACTUR.CONTRA ADELANTOVLCR000830371436.34ENVIO MATERIAL A GRECIADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-162023-10-26FACTUR.CONTRA ADELANTO59219.1TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-162023-10-25FACTUR.CONTRA ADELANTO7706976.25MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-272023-07-11FACTUR.CONTRA ADELANTO34706542124.0METRO VALENCIADE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-06-11FACTUR.CONTRA ADELANTOS/N9.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-08-11FACTUR.CONTRA ADELANTO00408000076302.5TRANSPORTE FGVDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-282023-10-22FACTUR.CONTRA ADELANTOT000101-271416.2COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-09-21FACTUR.CONTRA ADELANTOIBAESA10004131646.34SEGURO VIAJE VUELODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-282023-10-20FACTUR.CONTRA ADELANTOFL4T/1730055.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-282023-11-20FACTURAS200211.5SUM MERIENDAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-01-122023-02-11OTROS836.0KIOSCO MALVA 8KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-11-29FACTURAS87965967.66GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-122023-11-16FACTURAS231116-1212-01872022.1RESTAURACIÓN ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-05-12TRIBUTOSREGISTRO 2023/16102779.19BASES COMISARIO PRINCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-07-122023-07-11FACTURAS01723/7010123167.15PARKING A.GARCIA CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122023-11-29FACTURAS86423/7010558267.6PARKING A.GARCIA CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-122023-11-12FACTURASD13229340.9CINTA DYMO TAG BLANCADE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-12-122023-10-30OTROS2023-8275966523.99COMPRA BOLSAS REGALOA00200000SERVICIO DE PROTOCOLOG/91200/22199 20232023-12-122023-10-10FACTURAS13567.0COMPRA REGALOS INSTITUC.A00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-12-132023-11-27FACTURASF23-01545119.94COMPRA REGALOS INSTITUC.A00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-12-142023-09-12OTROS09/12/2023 15:2816.0COMIDA CONSERJES BELÉNA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-192023-01-12DIETASJUSTIFICANTE 4/2023413.48CURSO 819. M DE PRADOCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20232023-12-212023-12-18FACTURAS33550145.17VIVIRES PLV NAVIDADDE1400000SERVICIO POLÍCIA LOCALG/13200/22699 20232023-12-312023-12-27FACTURAS102 66665.42BOBINA CESPED EXPOJOVEDE1400000SERVICIO POLÍCIA LOCALG/13200/22699 20242024-01-262024-01-17FACTUR.CONTRA ADELANTOESPV24AS10234624.37TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-01-262024-01-20FACTUR.CONTRA ADELANTO122644.0TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-01-262024-01-19FACTUR.CONTRA ADELANTO0012538573.4MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-01-262024-01-17FACTUR.CONTRA ADELANTO131931.85TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-022024-09-01FACTURAS020858.0NUEVA ERA 0208YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-022024-11-01FACTURAS0262112.65NUEVA ERA 0262YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-022024-07-02FACTURAS1201.52MERIENDA SAN ANTONIOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-02-152024-01-24FACTUR.CONTRA ADELANTOH6-5170.36SUMINISTROS BOLSASOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-02-192024-01-18FACTURAS001939.33PALMISER 0019YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-02-192024-01-18FACTURAS114450.36LEROY 1144YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-032024-02-28FACTUR.CONTRA ADELANTO7,92024E+13160.0HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-03-142024-04-03FACTURAS218165.0SUMINISTROS FLORESOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-03-262024-01-18TRIBUTOSDOGV Nº046638930215440.76DOGV Nº0466389302154UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-03-262024-01-24TRIBUTOSDOGV Nº046638930234620.38DOGV Nº0466389302346UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-02-042024-03-20FACTUR.CONTRA ADELANTO101929.05TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-02-042024-03-22FACTUR.CONTRA ADELANTO9998814.95MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-03-042024-02-29FACTURAS58653.16EZEDICHI 586YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-152024-02-16OTROSA 39809T9.5COMPRA MUESTRA REG. INST.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-162024-08-02FACTURAS91191856.77GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-18FACTURAS39911.5DESPLAZ.PROTOCOLO MADRIDAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-23FACTURAS92017690.57GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-232024-03-28FACTURAS8485228.02APUNTES 8485YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-052024-02-22FACTUR.CONTRA ADELANTO00/564663 081217125.98COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-02-22FACTUR.CONTRA ADELANTO001586312.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-08-04FACTUR.CONTRA ADELANTO00015.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-11-03FACTURAS303017.7DESPLAZ. JESUS CARBONELLAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-292024-05-23FACTUR.CONTRA ADELANTOU15GWETI222.4HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-04-062024-05-22FACTUR.CONTRA ADELANTO186816.4TAXI ESTACION TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-172024-05-28FACTURAS1138108.26TAPINEARTE 1138YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-182024-06-18OTROS44.0SERV. DEP. MARZOXA7200000SERVICIO JUVENTUD E INFANCIAG/33700/22699 20242024-06-182024-06-18OTROS104.0SERV. DEP. SEPTIEMBREXA7200000SERVICIO JUVENTUD E INFANCIAG/33700/22699 20242024-06-202024-08-06FACTURAS230153.0SUMINISTRO FLORESOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-06-212024-06-17FACTURAS12506.5FERRETERIA GLOBO 1250YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-272024-04-23FACTUR.CONTRA ADELANTOS/N 01.5BUSTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-272024-04-23FACTUR.CONTRA ADELANTO44015.8TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-272024-04-23FACTUR.CONTRA ADELANTO311223350011.0TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-272024-04-23FACTUR.CONTRA ADELANTO03-2024-000128617.85TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-072024-06-26FACTURAS00002791.8DETALLE INSTITUCIONALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-08-072024-05-06FACTUR.CONTRA ADELANTO20977211.45MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-10-072024-06-18FACTUR.CONTRA ADELANTO2024/AES027263500.25VUELOSTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-10-072024-10-06FACTUR.CONTRA ADELANTO40619.15TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-272024-12-06OTROS636433.66364YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-092024-08-07FACTURAS10516724.87YOSAN 10516YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-11-092024-07-29FACTURASP/22018783.02CENA POPULAROU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-11-092024-08-30FACTURAS240090634.0CENA POPULAROU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-09-242024-05-28FACTURAS00002TB004015301.1GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-09-252024-03-06OTROS845026.5TAXI F JIMENEZ 3-06-24SC1000000SERVICIO PERSONALG/92010/23130 20242024-09-252024-11-06OTROS18617.05TAXI F JIMENEZ 11-06-24SC1000000SERVICIO PERSONALG/92010/23130 20242024-09-272024-02-20FACTUR.CONTRA ADELANTO9065464.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-09-302024-08-29FACTURAS189106.6OTROS SUMINISTROSAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-09-302024-07-31OTROS00001TB0001163288.02COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-11-102024-09-23FACTUR.CONTRA ADELANTO1794624.95MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-11-102024-09-26FACTUR.CONTRA ADELANTO153674579.67HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-10-142024-04-30FACTUR.CONTRA ADELANTO14434921.0ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-142024-06-22FACTUR.CONTRA ADELANTO00001TM158035140.1COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-07-20FACTUR.CONTRA ADELANTO2181291.5COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-04-08FACTUR.CONTRA ADELANTO3764816.0ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-212024-06-19FACTURAS868818.7DESPLAZ.JM.RIBESAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-06-26FACTURAS82183.99GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-212024-04-07FACTURAS30627.5DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-222024-07-25FACTURAS383010.91GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-252024-03-25FACTURASF003012403971742.57VERDECORA CONSERVATORIOBE2800000SERVICIO EDUCACIÓNG/32600/22699 20242024-10-302024-09-13FACTURASTLOAO260006.0GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20222022-08-232022-01-02FACTURASC/B/2022/223.19FACTURA R.PROP.12GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-232022-06-29FACTURASC/B/2022/4436.37FACTURA R.PROP.12GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-252022-06-17TRIBUTOS046638926882540.76PUBL.DOGV 0466389268825GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-05-092022-07-04FACTUR.CONTRA ADELANTO0934-003151.9MEALDE1400000POLICIA LOCALG/13200/23020 20222022-12-092022-12-09FACTURAS1789260.0CENA DE GRUPO DE TEATROIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-09-152022-05-27FACTUR.CONTRA ADELANTO10517.42TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-282022-02-18FACTUR.CONTRA ADELANTO100504189732.5MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-05-26FACTUR.CONTRA ADELANTO6208575.35MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-102022-07-27OTROS5193068.7MERCA 306KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-09-28OTROS7215.6EMT 721KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-182022-02-16FACTURAS22F4014S00000252128.1TREN P.E ESTAMINA E-1926DE1400000POLICIA LOCALG/13200/23120 20222022-10-212022-06-02FACTUR.CONTRA ADELANTO7884.8COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-03-25FACTUR.CONTRA ADELANTO1444.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-04-25FACTUR.CONTRA ADELANTO04/00000517.2COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-02-112022-07-26FACTUR.CONTRA ADELANTO575021.9MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-08-112022-08-11FACTURAS2201115198.0MERIENDA FESTES MAHUELLAIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-11-162022-06-28FACTUR.CONTRA ADELANTO581402/416.5MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-12-01FACTURASFS 1/629263.1GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-11-17FACTURAS044/22872.0MERIENDA RELEVO FIESTAIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-11-222022-09-05FACTUR.CONTRA ADELANTO41719/05/2022222.18USLUGA NOCLEGOWADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-05-13FACTUR.CONTRA ADELANTO077010.5SPRZEDAZDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-20FACTUR.CONTRA ADELANTO344114.5TAXI AIRPORT AMNISESDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-10-18FACTUR.CONTRA ADELANTO10409839C64.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-232022-10-17FACTURASB-673-202236.36REG.PROP. 7 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-242022-10-06FACTUR.CONTRA ADELANTO82814.55TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-252022-10-06FACTUR.CONTRA ADELANTO5944363.9MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-252022-07-10OTROS07-02-2022 079177.0COMPRA PARAGUASA00200000SERVICIO PROTOCOLOG/91200/22199 20222022-11-292022-09-29OTROS29/09/2022 15:588.95COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-02-08OTROS02/08/2022 16:4412.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-11-14TRIBUTOS046638927588640.76DOGV 0466389275886GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-01-122022-07-18FACTURAS527320.9TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-02-122022-06-22OTROS2227.5TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-02-122022-06-30FACTURAS2154.0TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-08-06FACTURAS688036.4TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-09-06FACTURAS2674.0TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-03-21FACTURAS1084.0TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-14FACTURAS816842.1TAXI ELISA VALIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-15FACTURASFC-341-LS20.2TAXI SERGI CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-26FACTURAS0663-010011.3RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-26FACTURAS003825.0TAXI NAPOLESA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-01-10FACTURAS571311.5TAXI ALCALDIA MADRIDA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-05-10FACTURAS6078856.4RESTAURACIÓN J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-13FACTURAS655611.75TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-27FACTURAS541414.65TAXI PAULA LLOBETA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-27FACTURAS432237.0TAXI P.LLOBET PARISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-28FACTURASGE-355-NZ15.4TAXI F.GINER GRENOBLEA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-122022-06-21OTROSKM128.48KILOMETRAJE E.VALIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-132022-12-12OTROS12/12/2022 16:2212.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-02-17OTROS17226.0TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-03-14OTROS14/03/202212.4COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-12-11FACTURAS21195418314.98CARBURANTE VEHÍCULO ALQA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-30FACTURASCOMP 00424.8RESTAURACIÓN JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-12-14OTROSJUSTIF 1131.48COFFEE+AGUA PECHINA NOV.CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/22105 20222022-12-152022-06-05OTROS06/05/2022 14:5912.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-312022-02-10FACTUR.CONTRA ADELANTO21658.1TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-03-10FACTUR.CONTRA ADELANTO24804092.71MIXED EMOTIONS,DUCKDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-09-11FACTUR.CONTRA ADELANTO1583641.7HOTEL J.DIEGO/I.MARTINEZDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-09-11FACTUR.CONTRA ADELANTO2232.29RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-14FACTURAS765818.0TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-14FACTURAS2211142.7COFFEE BREAK AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-29FACTURAS2154707717.5TRASLADO Y.PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-02-142023-02-21OTROS20230014124.95NUEVA ERA 1412KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-032023-02-21OTROS00016.1SERIGRAF. MARIANO PÉREZKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-032023-02-27OTROS22819.5CONSUM 228KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-212023-01-18FACTURAS10685810.01COFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-27FACTURAS283810.7DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-312023-02-24FACTURAS100305.22FRA REJILLAS PERPIÑA 100KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-042023-01-02FACTURAS10/0000846.44MUESTRAS OTAQFZ9200000SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIREG/31120/22199 20232023-05-052023-03-04FACTUR.CONTRA ADELANTOA-V2023-0000137869479.34SUM BEBIDAS Y COMIDAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-08-052023-03-13OTROS6634.25EMT 663KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-052023-03-02OTROS01524.99HIPER HF 0152KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-052023-10-03OTROS4036-11.5EMT 4036-1KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-052022-02-16FACTUR.CONTRA ADELANTOT002-44578857.95MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-172023-03-05OTROSFACT 0360 - 8343521.0GASTOS PARKING 2/05 /2023CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-05-182023-05-05FACTURAS2.881/T37.53SUM MERIENDA MASSARROJOSIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-05-182023-10-02FACTURAS883442.8DESPLAZ. AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-01-03FACTURAS38187.2DESPLAZ. AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-01-03FACTURAS00006TB04003915.5RESTAURACIÓN A.CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-03-22FACTURAS1125.55DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-252023-05-25FACTURASA/2300903139.74SUM MERIENDA CASTELLARIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-05-312023-04-25FACTUR.CONTRA ADELANTO751630.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-01-02FACTUR.CONTRA ADELANTO3,12023E+13267.59HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-04-29FACTURASPAPP-23-01095727.41DESPLAZ.ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-312023-04-25FACTURASBI-37981005.0DESPLAZ.YOLANDA PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-312023-04-25FACTURASRE-9872040.0ALOJAMIENTO ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-312023-05-23FACTURAS812/P12.0TASA ALOJAMIENTO A.RAMONA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-01-062023-05-05FACTUR.CONTRA ADELANTO9543.3MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-02-062023-05-18OTROS397817.5NUEVA ERA 3978KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-062023-11-04TRIBUTOSDOGV 046638928925620.38DOGV 0466389289256GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-08-062023-05-19FACTURASFA.REG.PR.4 A-25473.19FA.REG.PR.4 A-2547GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-06-132023-09-03FACTUR.CONTRA ADELANTO315311.61MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-132023-05-03FACTUR.CONTRA ADELANTOEK2T/1124905.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152023-05-23OTROS76913.18GARABATOS 7691KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-03-27FACTURAS230958426.11PRODESCO, S.LKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-202023-01-06FACTUR.CONTRA ADELANTO37200415.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-232023-08-06FACTUR.CONTRA ADELANTO171658/34028030.8MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-262023-05-22FACTUR.CONTRA ADELANTO48635.59TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-302023-06-06FACTURAS431283326.3DISTEST OLIVERETAKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-072023-06-30OTROST/558910.0OBSEQUIO PTE.ACADEM.CINEA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-07-202023-06-21FACTURASFA.REG.PR.10 NºA5348-2023117.16FA.REG.PR.10 NºA5348-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-07-282023-05-20FACTUR.CONTRA ADELANTO014.83PERDIDA DE MONEDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-09-082023-06-13FACTUR.CONTRA ADELANTOFR.ALO23/492935.4ALOJAMIENTODE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-142022-12-13FACTUR.CONTRA ADELANTO520101-32243.7MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-142022-12-14FACTUR.CONTRA ADELANTO015964411.2TRENDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-172023-04-26FACTURAS1534426.4315344 FORMITURAS CAUSKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-222023-04-19OTROS215443.5LUJYAYUNKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-282022-12-14FACTUR.CONTRA ADELANTOA749594.5308387.6MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-312022-11-28FACTUR.CONTRA ADELANTO30521.75TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-312022-11-30FACTUR.CONTRA ADELANTOS2022000085937.52TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-312022-11-30FACTUR.CONTRA ADELANTOS/N37.72HOTEL ( TASAS )DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-092022-12-13FACTUR.CONTRA ADELANTO520101-32349.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-09-202023-12-07OTROS172111.31721 HIPER HFKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-202023-06-17OTROS43254.04325 F.G.V.KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-202023-08-27OTROS117915.2TAXI PROTOCOLOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-09-202023-09-14FACTURAS11157.5ATENC.PROTOC.ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-09-202023-07-07OTROS5312/112.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-09-282023-09-28FACTURAS005-0009-34756572.8CORCHOS SILUETAS GAL TIRODE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-04-102023-06-22FACTUR.CONTRA ADELANTODC5114-AA-191382.0BUSDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-04-102023-06-23FACTUR.CONTRA ADELANTO51311.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-172023-09-21FACTUR.CONTRA ADELANTO799132.25TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-182023-02-26FACTUR.CONTRA ADELANTO00037.5ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-03-17FACTUR.CONTRA ADELANTO1TM06583757.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-07-31FACTURAS0031452.0SUMINISTRO SOPAR FORNIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-10-192023-04-27FACTUR.CONTRA ADELANTO1808421.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-08-28OTROS3240103307039.9ATENC.PROTOC.ALCALDIAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-10-242023-09-25FACTURAS85/762117.07GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-09-21FACTURAS160713.31DESPLAZ.J.CARBONELLA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-09-22FACTURAS606022.3DESPLAZAMIENTO ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-252023-09-25FACTURAS86423/702/1015613.25PARKING A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-302023-05-10FACTUR.CONTRA ADELANTO315.06MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-302023-06-23FACTUR.CONTRA ADELANTOS/N13.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-302023-10-23FACTURAS1125.0SUMINISTO GOLOSINASIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-03-112022-12-21FACTUR.CONTRA ADELANTO785066.98METRODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-03-112022-12-15FACTUR.CONTRA ADELANTO27278.5MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-112022-12-17FACTUR.CONTRA ADELANTO299920.73INTERNET SIMDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-07-112023-10-24FACTURAS231096314.6J.C.CLAVER CASTAÑER 1096KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-152022-06-27FACTUR.CONTRA ADELANTOVLCR000826582241.53ENVIO MATERIAL LITUANIADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-162023-10-23FACTUR.CONTRA ADELANTO114720.05TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-172023-11-16FACTURAS5281270.5REJILLAS PERPIÑA 528KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-172023-10-31FACTURAS8287399.3YOSAN 8287KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-202023-09-26FACTUR.CONTRA ADELANTO446723.95TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-202023-09-29FACTUR.CONTRA ADELANTO00019957POSLPRO/1424.24TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-202023-09-26FACTUR.CONTRA ADELANTO7099/20231005.75HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-222023-03-24FACTUR.CONTRA ADELANTO1TM04712024.0COM S. FORESTAL CAST.DD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1468050.0LISTA DEF.CONC.PMVIOLICC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-232023-06-10TRIBUTOSDOGV 046638929716661.14DOGV 0466389297166GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-11-232023-10-31FACTURASFA.RE.PRO.4 A-55293.19FA.RE.PRO.4 A-5529GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-11-232023-08-11FACTURASFA.RE.PRO.8 E-5233.19FA.RE.PRO.8 E-523GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-11-242023-09-10FACTUR.CONTRA ADELANTO7,24233E+12466.09VUELO VLC-BERLINDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-242023-07-11FACTUR.CONTRA ADELANTO1610-8926-000071.5AUTOBUS EMTDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-08-11FACTUR.CONTRA ADELANTO317147513.1TRANSPORTE RENFEDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-06-11FACTUR.CONTRA ADELANTO01820107894886.0METRO VALENCIADE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-282023-11-27FACTUR.CONTRA ADELANTOTS 032010015806AA0E306220230000759768.55DESAY. SEMANA PREVENCIONDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-03-11FACTURASRE4055402548.69ESPUMA INTERIOR CAJASDE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-11-282023-10-18FACTUR.CONTRA ADELANTO385311.4TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-282023-11-23FACTUR.CONTRA ADELANTO0008 07/000032108.55COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-10-18FACTUR.CONTRA ADELANTOIB83102.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-282023-10-18FACTUR.CONTRA ADELANTORE-MS 00429847.75MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1544950.0LISTA DEF.CONC.PMCLARINETCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1545150.0LISTA DEF.CONC.PBANDACC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1545450.0LISTA DEF.CONC.PBSAXOFONCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1546850.0LISTA DEF.CONC.TADELINEACCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-01-122023-11-30FACTUR.CONTRA ADELANTO372026.2TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-122023-11-28FACTUR.CONTRA ADELANTO2842382.3MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-122023-11-29FACTUR.CONTRA ADELANTO2754.6MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-122023-06-10FACTURAS880311.95MERCADONA 8803KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-10-31OTROS724210.0NUEVA ERA 7242KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-11-23FACTURAS87965.0BAZAR AYORA 8796KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-11-10FACTURAS86423/7021082327.3PARKING A.GARCIA CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-11-11FACTURAS0006 27 0094 2799.0GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-07-122023-11-14OTROS873-60227.14KILOMETRAJE A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122023-11-28FACTURAS58623/7050341724.0DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122023-10-18FACTURAS719-80187.15KILOMETRAJE A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122023-10-24FACTURASHG-27712022.0PARKING A.GARCIA CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122023-11-30FACTURAS22723/70203269516.45PARKING A.GARCIA CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-122023-04-10OTROS5324.65PEAJE AUTOPISTA BARCELONAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-122023-04-10OTROS1534.65PEAJE AUTOPISTA BARCELONAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-132023-11-12FACTURAS2192114.12DISTEST 2192KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-132023-11-30OTROS2023-9264793131.98COMPRA BOLSAS REGALOA00200000SERVICIO DE PROTOCOLOG/91200/22199 20232023-12-182023-01-12FACTURAS239210.0SUMINISTRO FLORESIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-12-182023-11-12FACTURASVF2303239249.49SUMINISTROS NAVIDADIE9700000SERVICIO DE PUEBLOS DE VALENCIAMultiplicación 20232023-12-182023-11-27FACTURASES31TWG0PAEUS53.77GUANTES AMAZON DIPUTADA CBE2800000SERVICIO EDUCACIÓNG/32300/22199 20232023-12-192023-12-15FACTUR.CONTRA ADELANTOS/N 000000050.0TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-12-192023-12-19TRIBUTOS046597304830128.06TAXA MODEL 046 GENT MENUBE2800000SERVICIO EDUCACIÓNG/32600/22699 20232023-12-212023-12-15FACTURAS230009775188.47GORROS DESECH. EXPOJOVEDE1400000SERVICIO POLÍCIA LOCALG/13200/22699 20232023-12-212023-12-20FACTURAS210808.5SUMINISTRO DULCESIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-12-262023-12-16FACTURAS1995186.34RETRACTIL 1995KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-262023-12-14FACTURASFV23/314350.9TOLOSA FV23/314KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-262023-12-14FACTURAS45621.16LEROY MERLIN 456KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-262023-04-12FACTUR.CONTRA ADELANTO280/23199.99FACTURA TROFEOS GIMÉNEZIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-12-292023-12-15FACTURAS5095.95DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20242024-05-022024-09-01FACTURAS806119.36TAPINEARTE 806YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-022024-11-16FACTURAS202310.8FERRET ALBALAZ 2023YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-022024-01-14FACTURAS24/0000006643.0MERIENDA SAN ANTONIOOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-08-022024-01-30FACTUR.CONTRA ADELANTO0554-000853.6MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-07-032024-02-20FACTUR.CONTRA ADELANTO240077264179.77TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-02-27FACTUR.CONTRA ADELANTOESPV24BS17690521.8TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-02-28FACTUR.CONTRA ADELANTOFE1T/50263641.3MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-12-032024-08-03FACTURAS000052400.0OBSEQUI0S D.MUJEROU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-03-202024-05-02FACTURAS24001/00000629211.65OBSEQUIOS FALLERASOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-03-262024-04-03FACTURASFRA. R.P.10 A-173312.76FRA. R.P.10 A-1733UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-02-042024-03-20FACTUR.CONTRA ADELANTOB160953955.0TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-02-042024-03-22FACTUR.CONTRA ADELANTO206011623.65MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-03-042024-02-29FACTURAS8343277.01LAMIPLAST 8343YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-02-19FACTURAS602118.7HIPER HF 6021YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-01-31FACTURAS342721.14HIPER HF 3427YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-07-03FACTURAS3667.81MUNDOCERAM 36YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-07-02OTROS891.65CORDÓN PARA BOLARDOSAA0200000SERVICIO PROTOCOLOG/91200/22199 20242024-12-042024-03-25FACTURAS71/24569.61TROFEOS MEMORIALOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-12-042024-01-15FACTURAS0493846.12GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-152024-01-18OTROSTB01841844.0COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-162024-01-31FACTURAS924.6DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-19FACTURAS91735166.44GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-22FACTURAS1618.3DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-28FACTURAS9077.15DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-192024-12-03FACTURAS88452.4BAZAR AYORA 8845YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-242024-02-13FACTUR.CONTRA ADELANTO001567311.0ALMUERZO VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-04-242023-12-18FACTURAS001/2023212.0NARRACIÓN ANIV. M.SERRANOAA0200000SERVICIO PROTOCOLOG/91200/22799 20242024-04-302024-03-28FACTUR.CONTRA ADELANTO37929.75TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-302024-03-25FACTUR.CONTRA ADELANTO86043.3MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-04-302024-03-27FACTUR.CONTRA ADELANTO148245318.05MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-02-052024-03-28FACTUR.CONTRA ADELANTO137028875.45HOTEL HUBERTTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-02-052024-03-27FACTUR.CONTRA ADELANTO0016422.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-06-052024-05-03FACTURASA1/108876.7GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-08-052024-02-24FACTUR.CONTRA ADELANTO19089861.1COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-04-18FACTUR.CONTRA ADELANTO68735447.47HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-08-052024-08-04FACTUR.CONTRA ADELANTO000230.8COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-11-03FACTURAS92286.4DESPLAZ. JESUS CARBONELLAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-09-052024-04-17FACTUR.CONTRA ADELANTO718635.9TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-09-052024-04-26FACTURAS24-87901.45CARTONAJES TOLOSA 24-87YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-052024-04-15FACTUR.CONTRA ADELANTO4583.8MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-10-052024-04-15FACTUR.CONTRA ADELANTO1025-214229628.95MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-152024-04-26FACTUR.CONTRA ADELANTOS/N0.73PERDIDA MONEDATE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-04-23FACTUR.CONTRA ADELANTO2417928.8TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-23FACTUR.CONTRA ADELANTO6370495.2MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-04-25FACTUR.CONTRA ADELANTO1918100.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-04-29FACTURAS95103183.49GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-05-232024-05-20FACTURAS7113.7COLA CONTACTO USAPTE1400000SERVICIO POLICÍA LOCALG/13200/22699 20242024-05-232024-04-26OTROS36623813.9COMIDA CONDUCTORAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-05-282024-05-21FACTURAS24906253369.0COMIDA INSTITUCIONALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-05-292024-05-23FACTUR.CONTRA ADELANTO250019.95TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-302024-05-22FACTUR.CONTRA ADELANTO11279227.7MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-04-062024-05-22FACTUR.CONTRA ADELANTO240522-T352-00869423.8MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-06-172024-05-24FACTURAS225711.62PRODESCO 2257YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-212024-05-31FACTURAS2215287.87LAMIPLAST 2215YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-212024-08-05OTROS372413.4MERCADONA 3724YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-212024-09-05OTROS30348.28SEVEN 3034YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-272024-04-24FACTUR.CONTRA ADELANTO10360478081.5METROTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-01-072024-06-13FACTURAS303364.18MONTO PINTURASYC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-02-072024-04-30FACTURAS024924.51VERDECORA 249YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-072024-06-05FACTURAS440809352.1DISTEST 440809YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-162024-05-15TRIBUTOSDOGV Nº046638930889245.28DOGV Nº0466389308892UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-07-182024-11-07FACTURAS58337/2024165.2CENA INSTITUCIONALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-07-232024-06-18FACTURAS154555.37EZEDICHI 1545YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-132024-12-06FACTURASVJ0000001438911428.15VLC-MAD FJIMÉNEZ 3-06-24SC1000000SERVICIO PERSONALG/92010/23130 20242024-08-132024-05-30FACTURASVJ0000001433985859.05VLC-MAD FJIMÉNEZ 11-06-24SC1000000SERVICIO PERSONALG/92010/23130 20242024-08-232024-07-15FACTURASB 24000474159.5SUMINISTRO MERIENDAOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-09-092024-08-07FACTURAS4542.41FERRET. DOLZ 45YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-11-092024-07-09FACTURAS24-100101-22092.86CENA FIESTASOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-09-172024-08-07FACTURAS10911881.55AMPARO FURIO 1091YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-172024-08-07FACTURAS401441306.8PAPERS 40144YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-272024-02-19FACTUR.CONTRA ADELANTO44449.1TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-09-272024-08-07FACTURAS60/2463.8COMIDA INSTITUCIONALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-09-272024-02-09OTROST/974472.0COMPRA DETALLES INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-09-302024-02-19FACTUR.CONTRA ADELANTO2,2E+1116.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-09-302024-09-18OTROST-3741056.6COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-02-102024-01-07FACTURAS420193.48MICESA 420YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-102024-06-30FACTURAS15016298.39COSVERT 15016YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-162024-07-21FACTUR.CONTRA ADELANTOOYLVCY9XA8EGOEZNY50FINB23.12ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-08-17FACTUR.CONTRA ADELANTO22568332.35ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-08-24FACTUR.CONTRA ADELANTOT3789791.4ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-212024-05-16FACTURAS1025-002341.0RESTAURAC.PAULA LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-05-14FACTURAS10245.65DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-03-07FACTURAS00002TB004152991.1GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-212024-07-23FACTURAS2307248.5GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-252024-01-24FACTURAS171-3392867-095553757.76GUANTES EIM DIPUTADABE2800000SERVICIO EDUCACIÓNG/32300/22199 20242024-10-302024-02-09FACTURAS70451871.65GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20222022-09-272022-02-18FACTUR.CONTRA ADELANTO80215.35TAXI AIRPORTDE1400000POLICIA LOCALG/13200/23120 20222022-09-292022-09-27TRIBUTOSNº REF: 2022/109151835.72BASES CONVOC.28 SARG.BOMBCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-05-102022-12-05FACTUR.CONTRA ADELANTO211459210.75MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-06-102022-09-27FACTURAS643114.95FRA PALMISER 643KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-06-13OTROS13087010.45MERCADONA 130870KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-09-19OTROS000920.65HIPER 0009KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-142022-03-03FACTUR.CONTRA ADELANTO48008.69TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-05-24FACTURAS22F4014B000000356509.0V. LA HAYA E-6364DE1400000POLICIA LOCALG/13200/23120 20222022-10-252022-09-14FACTUR.CONTRA ADELANTO6813.45TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-272022-09-14FACTUR.CONTRA ADELANTOB10061282.8MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-282022-02-24FACTURAS1795.5TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-282022-08-05FACTUR.CONTRA ADELANTO1016-22050800384.65COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-05-18FACTUR.CONTRA ADELANTO0000116.2COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-05-28FACTUR.CONTRA ADELANTO788775.2COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-10-28FACTURAS09120065311C118.6HTL F. JIMÉNEZ 2-05-2022CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-10-312022-05-07FACTUR.CONTRA ADELANTO0778464.37COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-07-15FACTUR.CONTRA ADELANTO0/000040206/202219607440.59AGUA EMBOT VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-07-24FACTUR.CONTRA ADELANTO0001829.6COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-02-112022-01-30FACTURASS522-000803896.0IMED HOSPITALESA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-02-112022-07-27FACTUR.CONTRA ADELANTOFT 1F22E2/257965.8MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-03-112022-02-02FACTURAS8202430.85GRAN CAFFE DUBAIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-02-03FACTURAS224913.9TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-04-26FACTURAS93857.0TAXI G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-142022-09-02FACTUR.CONTRA ADELANTO22020922.1MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-152022-02-14FACTURAS3465.25TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-05-17FACTURAS10324.0TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-10-06FACTUR.CONTRA ADELANTO6795783.6BUFALA PAPPARDELLEDE1400000POLICIA LOCALG/13200/23020 20222022-11-152022-11-06FACTUR.CONTRA ADELANTOESPV22GS0494017.6CASH SUPPLEMENT VLCDE1400000POLICIA LOCALG/13200/23120 20222022-11-162022-10-20OTROS16315.6ATMV-1631KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-172022-02-05FACTUR.CONTRA ADELANTO2265.4RINDER LENZDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-03-05FACTUR.CONTRA ADELANTO7054.7TAXI FURSTENFELDBRUCK 1DE1400000POLICIA LOCALG/13200/23120 20222022-11-172022-09-15FACTURAS45415171.38GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-182021-07-12FACTUR.CONTRA ADELANTO5306621.9TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-182022-06-21FACTUR.CONTRA ADELANTO907317267.71HOTEL CERNY X3DE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-22FACTUR.CONTRA ADELANTO244925.65PAT.FRITAS, M KTNG BACONDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-05-10TRIBUTOS046638927360340.76PUBL.DOGV 0466389273603GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-11-182022-10-11FACTUR.CONTRA ADELANTO2,2314E+1142.15RECARGA GAS VEHÍCULODD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-182022-11-15FACTURAS5897510.23SET-PAT PAPER 5897KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-212021-10-12FACTUR.CONTRA ADELANTOESPV21NS053403-2021-12-109.51TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-212022-10-23FACTUR.CONTRA ADELANTOTB5231107.9DESAYUNO VGOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-212022-10-23FACTUR.CONTRA ADELANTO00001TM01792955.3CENA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-212022-10-31FACTUR.CONTRA ADELANTO04/00001513.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-222022-07-04FACTURAS41465.5RESTAURACIÓN GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-222022-04-05FACTUR.CONTRA ADELANTO12331605.0PHYSICAL PARTICIPATIONDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-12-05FACTUR.CONTRA ADELANTO2080270.14GICZ KOZI WIDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-16FACTUR.CONTRA ADELANTO060715.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-06-16FACTUR.CONTRA ADELANTO20382.15HEINEKEN, BURGESSEDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-18FACTUR.CONTRA ADELANTO82417.3TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-20FACTUR.CONTRA ADELANTOESPV22KS08449011.39TAXI AIRPORTDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-21FACTUR.CONTRA ADELANTO00004324.5COMIDADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-22FACTUR.CONTRA ADELANTO551042-15.0COMIDADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-23FACTUR.CONTRA ADELANTO47916.25TAXI VALENCIADE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-23FACTUR.CONTRA ADELANTO333619.0TASAS HOTEL MARIA CASTRODE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-21FACTUR.CONTRA ADELANTO810.7TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-242022-07-06FACTUR.CONTRA ADELANTOGAKT/207864.95MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-242022-09-06FACTUR.CONTRA ADELANTO0283541637.82MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-242022-11-24FACTUR.CONTRA ADELANTOPVVLCA-218277.96CARTON PLUMA DOBLE CARACY5100000SERVICIO DE PATRIMONIOG/93300/22699 20222022-11-252022-03-10OTROS10624.0TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-05-11OTROS205.9TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-11-25OTROS04/10/2022 15:2912.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-26OTROS26/09/2022 14:4812.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-292022-09-28OTROS28/09/2022 16:1212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-292022-07-11OTROS006415.55HIPER HFKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-01-122022-07-19FACTURAS43196.95TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-01-122022-09-11OTROS68286.3TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-01-122022-11-17FACTURAS3-O-2022-1523.19REG.PROP. 3 CENTRO H.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-01-122022-11-22OTROS22/11/2022 15:5912.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-02-122022-12-07FACTURAS36117.8TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-08-06FACTURAS274.0TAXI XAVI RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-30FACTURASLS2447314.75PLENO JUNIO 2022A07700000SERVICIO ALCALDÍAG/91200/22699 20222022-05-122022-03-29FACTURAS59068274.98CONSUM PLENO MARZOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-05-122022-04-23FACTURAS76273.9COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-122022-03-24DIETAS5486.2DIETA ESCOLTA DIC´21DE1400000POLICIA LOCALG/13200/23020 20222022-09-122022-10-05TRIBUTOS1450.0OCUPACIÓN VÍA PÚBLICADE1400000POLICIA LOCALG/13200/22502 20222022-09-122022-09-23FACTURAS504930.0TAXI ALCALDIA NÁPOLESA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-25FACTURAS54397.5TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-02OTROS49236.2TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-03-16OTROS16/03/2022 17:1212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-03-31OTROS31/03/2022 14:0012.0COMIDA MACERO PLENOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-07-04FACTURAS86FB56.0MAIRIE DE PARISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-15FACTURAS120625.2TAXI ELISA VALIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-15FACTURAS2844.95TAXI YOLANDA PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-22FACTURAS447010.75TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-02-12FACTURASP215488820.7COFFEE BREAK J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-05-17OTROS17/05/2022 15:3212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-21OTROST000828.0CARAMELOS ALCALDÍAA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-11-22OTROS22/11/202212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-202022-09-26FACTUR.CONTRA ADELANTOV000105-01 / 00019624.55CHORIZO CASEROXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-202022-09-26FACTUR.CONTRA ADELANTO0003 00 0019699.35CARNEXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-202022-12-15FACTURAS6481479.06SET-PRAT 6481KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-212022-12-20FACTUR.CONTRA ADELANTO22069967.65CINTA TRANS/PILA ALCALINAXA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20222022-12-272022-04-23FACTURAS16GNRY9XA860BFN8GFO91MC25.19AURICULARFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-272022-07-28FACTURAS3075-013-4909726.4PILASFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-312022-10-19FACTURASBI-15751735.0VUELOS L.BEAMUDA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-15FACTUR.CONTRA ADELANTO94466455.53RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20232023-01-232023-01-24FACTURASA/21141260.94ESPIFUR 2114KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-252023-01-15FACTURAS903035799778.57LIBROS REYES BENIFIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-03-272021-12-31FACTURAS1630/S217.59SERVICIO MENSAJERIAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-03-282023-01-18FACTURAS408513.4DESPLAZ. S.GOMEZA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-19FACTURASXP3O00189414.0COFFEE BREAK S.GOMEZA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-21FACTURAS13327/018.1DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-26FACTURAS5065.2DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-26FACTURASFS 1/78616132.0GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-03-042023-02-02FACTURAS230202-T410-0049932.3COFFEE BREAK J.MATEOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-03-02FACTURAS3348.3DESPLAZ.ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-27FACTURASBG0000020398420.2COFFEE BREAK J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-28FACTURASI48499816.9COFFEE BREAK P.FUSETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-272023-07-02OTROS36566513.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-272023-08-02OTROS1124.0SERVICIO TAXIA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-272023-09-02OTROS3512.8SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-272023-02-23FACTURAS024100.0FLORES ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-03-21OTROS5936.55SERVICIO TAXIA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-02-052023-04-26FACTURAS89110.0FLORES ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-052023-01-02TRIBUTOSDOGV 046638928448040.76PU.DOGV 0466389284480GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-09-052022-02-16FACTUR.CONTRA ADELANTO103867415.7MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-172023-05-17OTROSRECIBO 7254312520684998.73HTL 2-05 J. A. LATORRECC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20232023-05-172023-05-16DIETASJUSTIFICANTE 2/2023413.48DIETAS M PRADO CURS 816-1CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20232023-05-182022-09-20FACTUR.CONTRA ADELANTO36971345.0HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-182023-02-28FACTURAS971517.75DESPLAZ. AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-182023-01-03FACTURAS18968.95DESPLAZ. AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-01-03FACTURAS749010.8DESPLAZ. AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-07-03FACTURAS22493105.1RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-03-29FACTURAS018210.4DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-03-30FACTURAS4337649.73DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-302023-04-22FACTURAS26650.54DESPLAZ.L.NOTARIOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-302023-04-26FACTURAS49929953.97GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-302023-04-27FACTURASFS 1/83275133.5GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-312023-02-02FACTUR.CONTRA ADELANTO80616.1TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-02-02FACTUR.CONTRA ADELANTO180528.7TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-02-02FACTUR.CONTRA ADELANTO352813.15TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-01-02FACTUR.CONTRA ADELANTOEK2T/1080545.7MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-11-05FACTUR.CONTRA ADELANTOOWNPNA/1/13891.8CITY TAXESDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-04-25FACTURASBI-37941651.0DESPLAZ.C.MOLLAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-01-062023-02-05FACTUR.CONTRA ADELANTO16226.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-062023-08-05TRIBUTOSDOGV 046638929091140.76DOGV 0466389290911GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-08-062023-05-25TRIBUTOSDOGV 046638929216240.76DOGV 0466389292162GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-12-062023-02-06FACTURAS2,024E+14148.06GASTOS ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-142023-12-06FACTURASA/231039502.15JC CLAVER 039KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-02-22FACTUR.CONTRA ADELANTO161638/31991830.8MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152023-02-21FACTUR.CONTRA ADELANTOS/N 00013.9TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-152022-04-29FACTURAS0486081.2DUPLICADO DE LLAVESDE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152023-03-05OTROS039159813.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-06-152023-08-05OTROS38028.25SERVICIO TAXIA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-06-162022-01-12FACTURASBI-2231208.0DESPLAZAMIENTO X.RIBERAAA7700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-202023-02-06FACTUR.CONTRA ADELANTO71714.45TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-202023-05-31FACTUR.CONTRA ADELANTO2867129.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-202023-01-06FACTUR.CONTRA ADELANTO42170/143.0HOTEL ( TASAS )DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-232023-08-06FACTUR.CONTRA ADELANTO420181168620.0HOTEL ( TASAS )DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-272023-05-14FACTUR.CONTRA ADELANTO438-125.3TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-07-172023-01-06FACTURAS438345.9LEROY MERLIN 4383KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-252023-06-20OTROSFACT SIMPL: 46708.85TAXI 20/06 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-10-082023-06-14FACTUR.CONTRA ADELANTO003/481110.0MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-082023-06-16FACTUR.CONTRA ADELANTO23002/651573.2MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-142022-12-14FACTUR.CONTRA ADELANTO0039741/00126.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-142022-12-15FACTUR.CONTRA ADELANTO134930.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-312022-11-28FACTUR.CONTRA ADELANTO544125.8MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-09-202023-07-20OTROS974114.52RESTAURACIÓN LIBRO HONORA00200000SERVICIO DE PROTOCOLOG/91200/22799 20232023-06-102023-09-29FACTURAS2790017.5APUNTES 27900KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-132023-06-09OTROS46144.85EL CORTE INGLES 461KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-162023-09-13FACTUR.CONTRA ADELANTO39550811.6TREN ALEMANIADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162023-11-09FACTUR.CONTRA ADELANTO177190252.9COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-162022-10-25FACTUR.CONTRA ADELANTO0296 143222980011457.26AUTOPISTADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-172023-05-09FACTUR.CONTRA ADELANTO804274.7COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-09-19FACTUR.CONTRA ADELANTOSIN NUMERO - 328.5TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-172023-09-19FACTUR.CONTRA ADELANTO2537921.7COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-09-20FACTUR.CONTRA ADELANTO255835.3COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-09-15OTROS0000512.5COMIDA PROTOC. COPA DAVISA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-10-182023-10-03FACTUR.CONTRA ADELANTO000110.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-03-16FACTUR.CONTRA ADELANTO1TM06569919.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-10-04FACTUR.CONTRA ADELANTO00005945.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-08-19FACTUR.CONTRA ADELANTO965024.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-05-01FACTUR.CONTRA ADELANTO1TM0346953.6COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-242023-07-18FACTURAST000401-1309610.5GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-09-22FACTURAS36051576.19GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-09-23FACTURAS31234713.0RESTAURACIÓN ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-03-10FACTURAS8544.4DESPLAZAMIENTO M.TOMASA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-07-10FACTURAS2300508092263.0PARKING A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-262023-10-19FACTURAS636136.83MICESA 636KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-302023-06-10FACTUR.CONTRA ADELANTO003925.96MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-302023-06-22FACTUR.CONTRA ADELANTODC5125-AB-004372.0BUSDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-03-112022-12-22FACTUR.CONTRA ADELANTO916144.95TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-03-112022-12-17FACTUR.CONTRA ADELANTO786213.68TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-03-112022-12-22FACTUR.CONTRA ADELANTO1016.14MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-03-112023-02-11TRIBUTOSREGISTRO 2023/1395750.0LISTA DEF.CONC.ING.INDCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-06-112023-09-19FACTURASFV23/2442498.65TOLOSA FV23/244KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-112023-10-17FACTURAS02/111686.84GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-11-132022-10-13FACTUR.CONTRA ADELANTOS/N30.0TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-152023-10-31FACTURAS2800368.87APUNTES 28003KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-202023-09-26FACTUR.CONTRA ADELANTO21212.55TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-202023-09-26FACTUR.CONTRA ADELANTO0000470/POSLPRO/3118.78TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-212023-11-21TRIBUTOS2023/15043248.7PUBLICAC. BOP PRTO 2024AE4200000SERVICIO CONTABILIDADG/93100/22603 20232023-11-222023-03-19FACTUR.CONTRA ADELANTO1TM04632223.6CENA NIT CREMÁDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1465950.0LISTA DEF.CONC.MAESTEDMUCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-222023-11-15TRIBUTOSREGISTRO 2023/1507081.42LISTA PROV.3 AGENTEPLCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-242023-07-11FACTUR.CONTRA ADELANTO9234.9TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-282023-08-11FACTURAS2642-012-94270716.8PILAS Y AMBIENTADORDE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1546950.0LISTA DEF.CONC.TASSCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1547250.0LISTA DEF.CONC.AUXSERVICICC1000000SERVICIO DE PERSONALG/92010/22603 20232023-01-122023-11-28FACTUR.CONTRA ADELANTO04328.3MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-122023-11-30FACTUR.CONTRA ADELANTO14-2/77109128.25MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-04-122023-11-24OTROS388915.0BAZAR AYORA 38891KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-05-12TRIBUTOSREGISTRO 2023/16097992.52BASES INTENDENTE PLCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-07-122023-11-17FACTURAS08-10000363121.15RESTAURACIÓN A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-122023-06-10OTROS1/9233068.5COMIDA PROTOC.P.FALLERASA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-212023-11-25FACTURASB00012504180.0SUMINISTRO FLORESIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-12-292023-12-13FACTURAS223182.12DISTEST 2231KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-292023-11-27FACTURASES31TS817AEUS55.36GUANTES QUATRE CARRERESBE2800000SERVICIO EDUCACIÓNG/32300/22199 20242024-07-022024-01-30FACTUR.CONTRA ADELANTOSH2PSI128.85VUELO MIL-NAPTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-022024-01-30FACTUR.CONTRA ADELANTO406P130.0TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-02-202023-10-26FACTURAS2310982727.34JC CLAVER CASTAÑER 231098YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-12-032024-02-26FACTURAS5650.0OBSEQUI0S D.MUJEROU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-03-262024-02-14FACTURASFRA. R.P.10 A-12093.19FRA. R.P.10 A-1209UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-10-042024-03-17OTROS493815.0COMIDA CONSERVADORESAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-10-042024-10-03OTROS00001785218.5COMIDA CONSERVADORESAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-11-042024-03-15OTROSA 41496T86.0COMPRA REAGALOS INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-12-042024-01-19FACTURAS0004135.7GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-13OTROS754/093.45COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-162024-02-27FACTURAS1401571.25COMPRA REGALOS INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-162024-08-03OTROS58002171.8COMIDA CONCEJAL-D.ANGERSAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-162024-01-28FACTURASMD1T/157/22-A-004-0181.35RESTAUR.ALCALDIA MADRIDAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-05-02FACTURASA1/107206.9GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-17FACTURAS81909.85RESTAUR.ROCÍO GIL MÁLAGAAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-192024-02-13FACTURAS000872160.0COMIDA BOMBEROSAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-04-242024-12-02FACTUR.CONTRA ADELANTO2519-012-99240212.15COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-04-242023-05-12FACTURAS1 7093201.48COMIDA CONCEJAL URBANISMOAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-302024-03-25FACTUR.CONTRA ADELANTO146126.15TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-302024-03-27FACTUR.CONTRA ADELANTO2024009189.53TAXI SHUTTLE AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-02-052024-03-27FACTUR.CONTRA ADELANTO94248162.15MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-02-052024-03-28FACTUR.CONTRA ADELANTO190148.9MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-07-052024-03-22FACTURAS12116.35DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-08-052024-02-03FACTUR.CONTRA ADELANTO19133924.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-04-15FACTUR.CONTRA ADELANTOS/N65.6TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-052024-04-18FACTUR.CONTRA ADELANTO619825.85TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-22FACTUR.CONTRA ADELANTO6189231.4TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-25FACTUR.CONTRA ADELANTOS/N28.2BUSTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-25FACTUR.CONTRA ADELANTO1139117.6MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-292024-09-05FACTUR.CONTRA ADELANTOC202400000332986164.98VUELOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-172024-04-30FACTURAS859610.5APUNTES 8596YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-212024-05-28OTROS47131.9BAZAR AYORA 4713YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-05-072024-04-07FACTURAS#F20240690103.0CESTA FLOR DETALLE INST.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-11-072024-12-06FACTUR.CONTRA ADELANTO45577852.4HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-11-092024-07-27FACTURAS24-100101-195134.0MERIENDA INFANTILOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-09-242024-02-05FACTURAS440785212.21FRA 440785 DISTEST-YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-242024-05-22FACTURAS23060850.0GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-09-242024-11-06OTROS004-01200544.0COMIDA F JIMÉNEZ 10_11/06SC1000000SERVICIO PERSONALG/92010/23030 20242024-09-272024-02-19FACTUR.CONTRA ADELANTO77531.55TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-09-302024-02-21FACTUR.CONTRA ADELANTO000828525.8MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-09-302024-09-24FACTURAS000036116.1COMPRA DETALLES INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-02-102024-06-21FACTURAS3343123.34YOSAN 3343YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-08-252022-06-07TRIBUTOS046638926955240.76PUBL.DOGV 0466389269552GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-01-092022-06-04FACTUR.CONTRA ADELANTO58884.5MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-092022-07-04FACTUR.CONTRA ADELANTO0674-000222.0MEALDE1400000POLICIA LOCALG/13200/23020 20222022-05-092022-05-09FACTUR.CONTRA ADELANTO25637.5CONVERSOR HDMI A VGAXA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22002 20222022-09-192022-02-23FACTUR.CONTRA ADELANTO20211129892.16HOTELDE1400000POLICIA LOCALG/13200/23020 20222022-09-222022-09-14FACTURAS9482255.94FRA UNIVERSITASKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-232022-04-03FACTUR.CONTRA ADELANTO237911.55TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-292022-09-29FACTURAS01/01/20221183.16PREPARAT PAELLES I TORRÀIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-07-102022-03-10FACTURASA/2024163.35SPIFUR 2024KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-172022-09-02FACTURAS21F4014B00000099419.76V. PARIS E-2018 CANCELADDE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-09-02FACTURAS21F4014B000000101419.76V. PARIS E-2018 CANCELADDE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-09-29FACTURAS22F4014B0000000646208.66V. PILSEN E-6326DE1400000POLICIA LOCALG/13200/23120 20222022-10-252022-09-14FACTUR.CONTRA ADELANTO761813.8TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-252022-09-14FACTUR.CONTRA ADELANTO398116.7TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-262022-09-16FACTUR.CONTRA ADELANTO1,02022E+13190.0ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-10-262022-09-22FACTUR.CONTRA ADELANTO50 2173.5CINTA DOBLE CARA CEYSXA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20222022-03-112022-03-17FACTURAS62496.3TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-03-112022-03-11TRIBUTOS046638927418120.38ANUNCIO DOGV 77 AGENTE PLCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-08-112022-08-14FACTUR.CONTRA ADELANTO10/00000320.01COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-142022-04-26FACTURASTV1220022.0AEROPUERTO DE VENECIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-04-24FACTURAS21404.7COFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-03-05FACTURAST1 COMP13.0COFFEE BREAK GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-162022-06-27FACTUR.CONTRA ADELANTO6161440.4MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-162022-06-28FACTUR.CONTRA ADELANTO095890.98MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-06-14FACTURAS774643.3TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-172022-08-24FACTURAS27395320.36GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-09-21FACTURASF158027879157.85GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-182022-06-20FACTUR.CONTRA ADELANTO45816.4TAXI AIRPORT VALENCIADE1400000POLICIA LOCALG/13200/23120 20222022-11-182022-06-24FACTUR.CONTRA ADELANTO16468131.97TAXI AIRPORT PRAGADE1400000POLICIA LOCALG/13200/23120 20222022-11-182022-10-28FACTUR.CONTRA ADELANTO1931242.54ACETATOS PARA PLASTIFICARDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-182022-07-11TRIBUTOS046638927539640.76PUBL.DOGV 0466389275396GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-11-222022-09-05FACTUR.CONTRA ADELANTO49861721.55TAXI VLCDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-10-05FACTUR.CONTRA ADELANTO281328.98OPODATKOWANADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-05-13FACTUR.CONTRA ADELANTO355.32PERDIDA CAMBIO MONEDADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-13FACTUR.CONTRA ADELANTO00009335.0CARPACCIO, RAVIOLIDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-21FACTUR.CONTRA ADELANTO189477.85LOCAL TRANSPORTATIONDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-21FACTUR.CONTRA ADELANTO5014-0031318175.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-242022-08-06FACTUR.CONTRA ADELANTOEC013567-460763384.94TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-252022-03-10OTROS15158711.9COMIDA PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-03-10OTROS8,3E+1113.9COMIDA PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-13OTROS13796.9TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-23OTROS36548912.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-11-25TRIBUTOS046638927708540.76DOGV 0466389277085GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-01-122022-07-20FACTURAS65048.4TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-01-122022-11-23OTROS23/11/2022 15:4312.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-04-122022-09-06FACTURAS30344.85TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-03-24FACTURAS54048.85TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-122022-03-24DIETAS5282.1DIETA ESCOLTA DIC´21DE1400000POLICIA LOCALG/13200/23020 20222022-07-122022-06-04FACTURASC-2211131178.54MAMP EMERGENCY ATESTATSDE1400000POLICIA LOCALG/13200/22199 20222022-07-122022-11-29OTROS082480.56PALMISER 0824KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-122022-03-22FACTURAS22F4014B000000478235.98BILBAO E-2205DE1400000POLICIA LOCALG/13200/23120 20222022-09-122022-05-23FACTURAS5547.95TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-07-09FACTURASE13T/70004911.3COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-23FACTURAS1002B01290967.35COFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-26FACTURAS25949940.0TAXI NAPOLESA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-04-10FACTURAS271011.85COFFEE BREAK JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-10-28FACTURAS17033-01831.9RESTAUR.COORP.GRENOBLEA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-12-15FACTURAS2022/06126.0ORXATAIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-12-152022-12-15FACTURASHF22011102020.63REGALOS NAVIDAD H. ALCEDOIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-12-152022-12-15FACTURAS914034.9CARTULINA Y CAJA COLORESIE9700000PUEBLOS DE VALÈNCIAG/92400/22000 20222022-12-152022-12-15FACTURAS221200131000.67SAMARRETES ANIVERSARIIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-12-162022-02-03OTROST000220.0CARAMELOS ALCALDÍAA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-03-06OTROS03/06/202212.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-10-06OTROS29245.8TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-13OTROS13/06/202213.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-27OTROS27/06/202212.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-202022-03-23FACTUR.CONTRA ADELANTO2,20323E+1126.9NEVERA PORTÁTILXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-212022-11-14FACTUR.CONTRA ADELANTO36724.04 COPIAS LLAVESCY5100000SERVICIO DE PATRIMONIOG/93300/21200 20222022-12-272022-05-09FACTURAS3075-010-4567389.45PILASFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-272022-11-22FACTURAS18YD209XA8EG9DXNAEO01QP4.2PILASFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-302022-12-22FACTURAS9571-22-121863.4UNIVERSITAS 9571-KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-312022-11-14FACTUR.CONTRA ADELANTO25327334.17METRODE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-11-18FACTUR.CONTRA ADELANTO12332.0RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-22FACTURAST001/25669440.0REST.AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-22FACTURAS30/219846.2COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-02FACTURAS546515.4DESPLAZ.J.MATEOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-02FACTURAS6-4-59352220.8DESPLAZ.J.MATEOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-15FACTURAS2657176.2RESTAURACIÓN ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-17FACTURAS423011.8DESPLAZ.X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-03-13FACTURAS63665.5SUMINISTRO CHOCOLATEIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-04-042023-02-28FACTURAS145020.5DESPLAZ.B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-02-13FACTURAS51315755.77GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-01-282022-01-28TRIBUTOSNº REF.: 2022/55975.0ANUN.LIST.DEF.TEC.GRAFCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-08-032022-01-08OTROSSERV. CUSTODIA DEP.1-84.0SERV. CUSTODIA DEP.1-8KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-042022-07-04TRIBUTOS40007727071174.18RENOVACIÓN MARCA COMERC.IF6500000EMPLEO - PROYECTOS EMPRENDIMIENTOG/24100/22500 20222022-04-202022-04-20DIETAS2598.4DIETA ESCOLTA ENE´22DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS3523.6DIETA ESCOLTA FEB´22DE1400000POLICIA LOCALG/13200/23020 20222022-04-262022-04-26FACTURAS01500.0BERENAR ALC. PERELLONETIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-05-052022-01-25OTROS25-ene18.15P.SERV CERTIF 25/1KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-052022-03-02OTROS03-feb18.15P.SERV CERTIF 3-2KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-052022-08-02OTROS08-feb18.15P. SERV CERTIF 8/2KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-052022-04-03OTROS4-3*218.15P.SERV CERTIF 4/3KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-052022-01-17FACTURAS7649.74EZEDICHI 76KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-052022-08-04FACTURASFV22/832671.68TOLOSA 83 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-172022-05-17DIETAS4479.57DIETAS ESCOLTA MARZO 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-172022-05-17DIETAS5394.94DIETAS ESCOLTAS ABRIL 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-182022-05-18FACTUR.CONTRA ADELANTO171.2LLAVEIF6500000EMPLEO - PROYECTOS EMPRENDIMIENTOG/24100/22199 20222022-05-202022-05-20TRIBUTOSNº REF: 2022/561475.0LIS.DEF.Y EXAM.3TEC.COMUCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-05-232022-05-15FACTURAS22/000374650.37GARCIA 746 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-01-062022-12-01OTROS2011200281.5HIPER JGARAY 028KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-01-062022-03-15OTROS08726.0HIPER JGARAY 087KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-062022-03-14OTROS4993633.35MERCA 363 CJGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-02-02OTROS16198.35TAXI 1619 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-03-02OTROS20220007552.45NUEVA ERA 755 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-04-03OTROS2030400625.6NUEVA ERA 062 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-04-29FACTURAS26321120.14APUNTES 321 JGARKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-142022-06-14FACTUR.CONTRA ADELANTO2559-020-0581333.82 PILAS LRV08XA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20222022-06-152022-05-30FACTURASF22-03041240.94SET PRAT 3041 G.PLANESKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-172022-06-05FACTURAS09320136937C8.0RF JFRANCO VLC-MAD 12-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-06-212022-06-21FACTURAS127/22337.14CONCURSO PESCAIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-06-072022-05-16OTROS2022/00329617.55NUEVA ERAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-072022-04-07TRIBUTOSNº REF: 2022/8112436.7LIST.DEF.66 BOMBEROCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-07-182022-07-18FACTURAS108150.0FLORES ALCALDÍAA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-07-182022-07-18FACTURAS22058736.3IMPRESIÓN CARTÓN PLUMAA00200000SERVICIO PROTOCOLOG/91200/22601 20222022-07-192022-07-19FACTURAS124/2022457.38CAMISETAS PILOTA TORREIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-07-192022-07-19FACTURAS2.0/1745.9SUM. REVISTES CASTELLLARIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-07-252022-06-28OTROSJUSTIF. 2137.94CURS 804-1.GASTOS VIAJECC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-07-252022-06-28DIETASJUSTIF. 1120.0CURS 807. DIETA 5 DÍAS.CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-07-252022-06-28DIETASJUSTIF. 1192.0CURS 966. DIETA 8 DÍAS.CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-07-252022-06-30OTROS122/22-2455.02CURS 750-1.GASTOS VIAJE.CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-05-082022-05-08FACTURAS160.0BEBIDAS Y REFRESCOSIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-05-082022-05-08FACTURASene-22984.5MERIENDA HOMENAJEIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-10-082022-04-13FACTURAS55537.9FERRE-UTIL 5553KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-082022-05-16FACTURAS47.09MERCADONA 266 JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-082022-07-14FACTURAS0954.0HIPER 074 JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-08-222022-05-17TRIBUTOS046638926641140.76DOGV 0466389266411GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-222022-03-06TRIBUTOS046638926805540.76DOGV 0466389268055GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-232022-02-17FACTURASC/B/2022/1183.19FACTURA R.PROP.12GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-232022-09-05FACTURAS3/O/2022/5575.47FACTURA R.PROP.3GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-252022-08-25DIETASJUSTIFICANTE 16-06-202214.1VIAJE ALICANTECD1100000SERVICIOS CENTRALES TÉCNICOSG/92050/23020 20222022-01-092022-07-04FACTUR.CONTRA ADELANTOA22 3006415.5HOTEL BILBAODE1400000POLICIA LOCALG/13200/23020 20222022-05-092022-04-04FACTUR.CONTRA ADELANTO0671-00235.0MEALDE1400000POLICIA LOCALG/13200/23020 20222022-05-092022-08-04FACTUR.CONTRA ADELANTOS/N50.0TAXI AEROPUERTODE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-08-04FACTUR.CONTRA ADELANTO0809-020914.0MEALDE1400000POLICIA LOCALG/13200/23020 20222022-07-092022-11-05FACTUR.CONTRA ADELANTOS/N23.3TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-07-092022-05-28FACTUR.CONTRA ADELANTO216419.4TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-092022-12-09FACTURAS27-ago440.0SUBM BEGUDES I APERITIUSIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-09-192022-02-22FACTUR.CONTRA ADELANTO22976.1SHUTTLEDE1400000POLICIA LOCALG/13200/23120 20222022-09-192022-02-22FACTUR.CONTRA ADELANTO68127.9SHUTTLEDE1400000POLICIA LOCALG/13200/23120 20222022-09-192022-02-22FACTUR.CONTRA ADELANTO00638837.66MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-222022-05-04OTROS315208.5TICKET RICARDOKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-222022-05-16FACTUR.CONTRA ADELANTO125314.8TAXI AIRPORTDE1400000POLICIA LOCALG/13200/23120 20222022-09-222022-05-18FACTUR.CONTRA ADELANTO31326.2TAXI AIRPORTDE1400000POLICIA LOCALG/13200/23120 20222022-09-222022-09-22FACTURAS003/22508.2MERIENDA PREGÓNIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-05-102022-02-22FACTUR.CONTRA ADELANTO220222 684-04352533.7MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-02-23FACTUR.CONTRA ADELANTO296531.1TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-05-102022-11-05FACTUR.CONTRA ADELANTO52560.9MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-05-27FACTUR.CONTRA ADELANTO27645.5MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-05-27FACTUR.CONTRA ADELANTO150635516.2ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-06-102022-09-28FACTURAS649103.46FRA PALMISER 649KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-06-21OTROS7110.9BAZAR AYORA 711KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-09-15OTROS936623.9HIPER 0005KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-09-29FACTURAS419330.33PERPIÑA 419KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-09-30FACTURAS26740137.94APUNTES 26740KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-172022-08-02FACTURAS22F4014B00000092334.42VUELO BILBAO 16-18/02DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-09-02FACTURAS22F4014B000000100427.76V. PARIS E-2019 CANCELADDE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-02-15FACTURAS21F4014B00000011290.0V. PARIS E-2018 CANCELADDE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-02-18FACTURAS22F4014B00000273143.55V. ATENAS E-1907DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-02-28FACTURAS22F4014B000000145525.16V. POLONIA-CRACOV E-6365DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-04-25FACTURAS22F4014B000000258667.85V. KAUNAS E-3183DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-05-05FACTURAS22F4014B000000845128.1V. STAMINA COVID E-6138DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-06-05FACTURAS22F4014B00000086899.05V. STAMINA COVID E-6138DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-05-24FACTURAS22F4014B000000101451.0V. LA HAYA E-6364DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-06-14FACTURAS22F4014B0000000408208.46V. PILSEN E-6326DE1400000POLICIA LOCALG/13200/23120 20222022-10-202022-02-16FACTUR.CONTRA ADELANTOS/N29.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-202022-02-16FACTUR.CONTRA ADELANTO11515.35TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-202022-02-16FACTUR.CONTRA ADELANTOT002-44578757.95MEALDE1400000POLICIA LOCALG/13200/23020 20222022-10-202022-02-17FACTUR.CONTRA ADELANTO2200308.95TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-212022-08-01FACTUR.CONTRA ADELANTO64353319.5ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-212022-02-27FACTUR.CONTRA ADELANTO649921325.5ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-212022-03-19FACTUR.CONTRA ADELANTO187256106.3CENA LOGIST. NIT CREMÀDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-252022-09-14FACTUR.CONTRA ADELANTO202276-U6.67MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-252022-09-14FACTUR.CONTRA ADELANTO1-4-1-V1857572.9MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-252022-09-14FACTUR.CONTRA ADELANTOR117951.2942349.75MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-252022-09-15FACTUR.CONTRA ADELANTO9309/2022102.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-252022-09-16FACTUR.CONTRA ADELANTO475721.4TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-262022-09-14FACTUR.CONTRA ADELANTO14.2MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-262022-09-16FACTUR.CONTRA ADELANTO71222.9TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-272022-02-21FACTURAS857.3TAXI J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-272022-09-27FACTUR.CONTRA ADELANTO49893013.95TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-272022-09-27FACTUR.CONTRA ADELANTO220927-T272-0030388.1MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-282022-02-24FACTURASFS 1/64626131.9JOVI & RESTAURANT, SL.A07700000SERVICIO ALCALDÍAG/91200/22699 20222022-10-282022-06-17FACTUR.CONTRA ADELANTO2689-019-03792017.28COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-08-06FACTURAS10577258.31YOSAN 10577KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-312022-08-07FACTUR.CONTRA ADELANTO0005567.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-10-07FACTUR.CONTRA ADELANTO1661712.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-07-21FACTUR.CONTRA ADELANTO2663-016-7520182.75COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-02-112022-01-02FACTURAST001-22220514.8AEROPUERTO MADRID BARAJASA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-02-21FACTURAS1926.7TAXI JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-02-03FACTURAS5719.6TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-10-03FACTURAS40635.4TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-01-03FACTURAS00101-011195134.5CENA X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-08-112022-07-08FACTUR.CONTRA ADELANTO04/00005928.96COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-08-112022-08-11FACTURAS216/2022764.18MAT. OFIC. NO INVENT.IE9700000PUEBLOS DE VALÈNCIAG/92400/22000 20222022-09-112022-02-28FACTUR.CONTRA ADELANTO255024.0SHUTLEDE1400000POLICIA LOCALG/13200/23120 20222022-09-112022-02-28FACTUR.CONTRA ADELANTO0646-000418.7MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-112022-03-03FACTUR.CONTRA ADELANTOS/N16.49MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-112022-05-03FACTUR.CONTRA ADELANTOS/N35.37TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-112022-05-03FACTUR.CONTRA ADELANTO082.21PERDIDA CAMBIO DE MONEDADE1400000POLICIA LOCALG/13200/23020 20222022-11-142022-10-02FACTUR.CONTRA ADELANTO93917427.15MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-142022-04-27FACTURAS0844-005053.76RESTAURACIÓN JOSEP BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-142022-05-16FACTURAS3617.25TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-07-04FACTURAS1825.55TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-07-04FACTURAS65269.8TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-05-30FACTURAS25504.0TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-10-21OTROS19078.05MERCADONA- 1907KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-162022-06-27FACTUR.CONTRA ADELANTO267860101.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-162022-06-27FACTUR.CONTRA ADELANTO61614212.6MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-162022-06-30FACTUR.CONTRA ADELANTO7000000910.7MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-01-17FACTURASFS 1/630285.9GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-01-21FACTURASFS 1/631913.0GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-01-24FACTURASFS 1/632323.1GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-03-23FACTURAS48783849.99GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-04-05FACTUR.CONTRA ADELANTO33966.0TAXI MUNCHEN 2DE1400000POLICIA LOCALG/13200/23120 20222022-11-172022-06-05FACTUR.CONTRA ADELANTO82218112.24HOTEL BRUSELAS JLDDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-06-05FACTUR.CONTRA ADELANTO82219112.24HOTEL BRUSELAS ILMVDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-12-06FACTURAS500555.0TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-172022-06-13FACTURAS1338833.4RESTAURACIÓN JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-172022-10-28OTROS80870.75BAZAR AYORA 8087KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-172022-11-17FACTURAS1444.44SUMIN. INGRED. PAELLASIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-11-182021-07-12FACTUR.CONTRA ADELANTOS/N29.22TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-182021-07-12FACTUR.CONTRA ADELANTO10013574.45MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-22FACTUR.CONTRA ADELANTO470655.24CESAR SALAT, BIFTEKDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-23FACTUR.CONTRA ADELANTO08216.55TRAIN PILSEN-PRAGADE1400000POLICIA LOCALG/13200/23120 20222022-11-182022-06-23FACTUR.CONTRA ADELANTOREC0109485145.45HOTEL CENTRAL J CARRALDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-11-30FACTURAS2698613.01APUNTES 26986KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-212021-09-12FACTUR.CONTRA ADELANTO6768704.48MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-212022-07-01FACTURASfeb-2245.0SUSCRIPCIÓN 2022DD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-222022-09-05FACTUR.CONTRA ADELANTO00112911.55TAXI PROSZEDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-05FACTUR.CONTRA ADELANTO258528.7IBERICO PATATDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-05FACTUR.CONTRA ADELANTOW002134.41SPRZEDAZDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-05-13FACTUR.CONTRA ADELANTO28523.5TAXI ATCSODE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-06-13FACTUR.CONTRA ADELANTO17893720.6TRAIN AMS-HAGUEDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-06-13FACTUR.CONTRA ADELANTO85261.65SUSHI,PEPSIDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-16FACTUR.CONTRA ADELANTO20847.3COMIDA LINARES STAMINADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-16FACTUR.CONTRA ADELANTO1131.1CENA LINARES STAMINADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-16FACTUR.CONTRA ADELANTO10356.15AMIER MIXED GRILL,COLADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-17FACTUR.CONTRA ADELANTO08933920.6TRAIN HAGUE-AMSDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-20FACTUR.CONTRA ADELANTO1-1-36544092.0BAJA PIVO,BURGERDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-20FACTUR.CONTRA ADELANTO36972345.0HOTEL VICENTE PEREZDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-21FACTUR.CONTRA ADELANTO2022034261353.84ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-21FACTUR.CONTRA ADELANTO01-02-2663995.2SALAD, PASTA,CAKEDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-17FACTUR.CONTRA ADELANTO135911.45TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-10-21FACTUR.CONTRA ADELANTO21035323288.3MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-232022-11-17TRIBUTOS2022/13684288.36BOP PTO 2023AE4200000CONTABILIDADG/93100/22603 20222022-11-242022-07-06FACTUR.CONTRA ADELANTO11586397894.45MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-242022-10-06FACTUR.CONTRA ADELANTO3106425.2MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-242022-11-24FACTUR.CONTRA ADELANTO41321.03 CARTONES PLUMACY5100000SERVICIO DE PATRIMONIOG/93300/22699 20222022-11-242022-11-24FACTUR.CONTRA ADELANTO4458213.0CANDADOCY5100000SERVICIO DE PATRIMONIOG/93300/21200 20222022-11-252022-09-06FACTUR.CONTRA ADELANTO10002828.9MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-252022-01-10OTROS36549312.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-10-18OTROS18/10/2022 15:2512.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-08-03FACTURAS273210.1FLORES FIESTA BOMBEROSDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-282022-09-15OTROSSUB 1/2118211.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-21OTROS1943513.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-21OTROS21/09/2022 15:5813.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-23OTROS23/09/2022 15:4712.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-11-28FACTURAS293.0BEBIDAS Y REFRESCOSIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-11-292022-08-11OTROS83432.2MERCADONAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-302022-07-31OTROS1675/V122000230579.9HIELO BATALLA FLORESA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-01-122022-07-20FACTURAS11009110.6TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-01-122022-11-26OTROS22157.2TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-02-122022-06-30OTROSene-3710.9COMIDA MACERO PLENOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-02-122022-06-30FACTURAS13664.25TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-04-27FACTURAS60172578.69CONSUM PLENO ABRILA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-04-122022-05-26FACTURAS2124.0TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-08-06FACTURAST001/2211131.15COFFEE BREAK JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-10-06FACTURAS959924.85TAXI ALEJANDRO RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-10-06FACTURAS184719.2TAXI GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-15FACTURASTIJD 005531.95COFFEE BREAK JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-16FACTURAS700000000910.7COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-21FACTURAS221720013857.26AUTOPISTA ELISA VALIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-21FACTURAS27597.5TAXI J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-22FACTURAS22173006134.35AUTOPISTA ELISA VALIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-22FACTURAS22173009427.26AUTOPISTA ELISA VALIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-24FACTURAST001/3280321.6GTO.ALCALDIA ALICANTEA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-24FACTURAST001/328066.0GTO.ALCALDIA ALICANTEA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-30FACTURASFS 1/69995116.0PLENO JUNIO 2022A07700000SERVICIO ALCALDÍAG/91200/22699 20222022-05-122022-02-27FACTURAS0523-07775.9COFFEE BREAK G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-03-24FACTURAS0101 131 5340 57014.36PLENO MARZOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-05-122022-03-24FACTURAS19012.4TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-05-04FACTURAS77045.45TAXI G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-06-16FACTURAS918916.9TAXI SERGI CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-06-16FACTURAS598325.5TAXI SERGI CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-122022-09-30FACTURASS/N 150.95INTERESESDE1400000POLICIA LOCALG/13200/22199 20222022-09-122022-09-14FACTURAS4821345.7COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-22FACTURAS2796847.77GTOS.MENORES CONSUMA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-09-122022-09-25FACTURAS0732-011243.9RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-26FACTURAS299925.0TAXI NAPOLESA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-27FACTURAS508340.0TAXI NAPOLESA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-01-10FACTURAS393015.1TAXI ALCALDIA MADRIDA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-04-10FACTURAS27098.95COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-17FACTURAS1336310.65TAXI ALEJANDRO RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-19OTROS36.55TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-09-122022-10-20FACTURAS522710.15TAXI HELENA FERRANDOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-25FACTURAS6094.0TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-26FACTURAS5756.3TAXI JOSEP BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-26FACTURAS5356825.9COFFEE BREAK G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-12FACTURAS09120053448C316.07HOTEL ARNALICH 25-04-2022CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-10-122022-10-27FACTURAS93330433.0REST.H.MERCURE F.GINERA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-122022-12-12FACTURAS23373.23COCAS BENIFARAIGIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-12-132022-12-13DIETASJUSTIF. 2168.3DIETA CURS 673.CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-12-142022-01-02OTROS3628.35TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-02-16OTROS16/02/2022 16:4812.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-01-03OTROS01/03/2022 16:3212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-03-03OTROSTB COMP. 3/03/2022 15:5712.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-05-03OTROS06971612.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-07-03OTROS07/03/2022 15:569.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-08-04FACTURAS862A848.0MAIRIE DE PARISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-09-27FACTURAS00423.95RESTAURACIÓN X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-03-11FACTURAS5995.0TAXI DAVID ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-12-11FACTURASHAB/1493/2022-O121.0ALOJAMIENTO ELISA VALIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-14FACTURAS942619.25TAXI SANDRA GÓMEZA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-15FACTURAS14-1/3384824.5COFFEE BREAK ELISA VALIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-24FACTURAS8589.65TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-28FACTURASVIPSTAZOO7385013.95COFFEE BREAK A.RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-30FACTURAS4136.95TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-04-26OTROST011T - 441279.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-10-05OTROS10/05/202212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-17OTROSUE2DF004086/111.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-24OTROS24/05/2022 16:0012.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-24OTROST/367410.1MUESTRAS PACK VALENCIANOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-09-06FACTURAS1525.25TAXI DAVID ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-10-19FACTURASRGE-831175.0ALOJAMIENTO X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-10-11FACTURAS7199055.8COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-12-15FACTURAS1299.0ELABORACIÓ DIPLOMESIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-12-152022-12-15OTROS200/22-1501.11MANUTENC+HOTEL CURS 750-2CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-12-152022-12-15OTROS200/22-2257.64VIAJE (AVIÓN) CURS 750-2CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-12-162022-03-06OTROS1609212.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-17OTROS4404.0TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-20OTROS20/06/2022 8:114.85TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-202022-03-21FACTUR.CONTRA ADELANTO464.8MUSLO Y PECHUGA POLLOXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-202022-05-27FACTUR.CONTRA ADELANTO588723.5SARDINAS AHUMADASXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-202022-09-26FACTUR.CONTRA ADELANTO9800202426710.95RODAJA PEZ ESPADAXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-202022-11-17FACTUR.CONTRA ADELANTO432516.4CARGAS GASXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-212022-11-18FACTUR.CONTRA ADELANTO2206432.5PILA ALCALINA VARTA LR6XA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20222022-12-212022-12-21TRIBUTOSREF. 15624/202275.0OMISIÓN BASES CONCUR ESTACC1000000SERVICIO DE PERSONALG/92010/22603 20222022-12-232022-12-20OTROS27443.5BAZAR AYORA 2744KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-272022-12-27FACTUR.CONTRA ADELANTOF22094336.33 COPIAS LLAVE SEGURIDADCY5100000SERVICIO DE PATRIMONIOG/93300/21200 20222022-12-302022-12-30FACTURASN 9572420.06N9572KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-302022-12-30OTROS4481/FRA2270.2HTL MUNTADA 15-12(C 1175)CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-12-302022-12-30OTROSLOC. 3SJX4S167.25RF SEV-VLC MUNTADA 16-12SC1000000SERVICIO DE PERSONALG/92010/23130 20222022-12-312022-06-14OTROS14/06/2022 15:3212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-312022-11-09FACTURASHJT53R-0359.99FACT.MALETA G.TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-02-10FACTUR.CONTRA ADELANTOS/N14.02TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-02-10FACTUR.CONTRA ADELANTOGAKT/8330511.75AGUA,CAFE,NAPOLITANADE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-04-10FACTUR.CONTRA ADELANTOA-30173.84NACHOS,CHICKEN FAJITASDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-10-27FACTURAS1168327.1TAXI YOLANDA PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-02-11FACTUR.CONTRA ADELANTO89579.95TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-07-11FACTUR.CONTRA ADELANTOS/N33.25TRANSP. AEROP. ALICANTEDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-11-13FACTUR.CONTRA ADELANTO812921.25RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-16FACTUR.CONTRA ADELANTO20235.71RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-20FACTUR.CONTRA ADELANTO29625.75TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-11-22FACTURAS24058.25TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-23FACTURAST001/25678956.9REST.AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-25FACTUR.CONTRA ADELANTO585150497028.95PARKING (7/11 AL 10/11)DE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-11-27FACTURAS21456.9TAXI ALEJANDRO RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-29FACTURAS2154707817.5TRASLADO S.CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-30FACTUR.CONTRA ADELANTOCAMBIO MONEDA49.11RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-30FACTURAS237435.0TAXI YOLANDA PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-06-12FACTURAS29598.75COFFEE BREAK S.GÓMEZA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-07-12FACTURAS657964.4COFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-07-12FACTURAS1328224.88REST. RAFAEL PARDOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-07-12FACTURAS674174100.7REST. B.SANJUAN Y S.GOMEZA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-08-12FACTURAS20217.65TAXI PAULA LLOBETA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-09-12FACTURAS49725.2TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-022023-01-19FACTURAS18237.16NUHOSVAL 18KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-022023-01-24FACTURAS10295.11LLUM Y COLOR 1029KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-02-162023-06-02FACTURAS000027422.29OBSEQUIS SANT ANTONIIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-02-272023-09-02FACTURAS007960.5PALMISER 0079KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-032023-02-21FACTURASA5326.7MEDALLAS BORBOTÓIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-07-032023-02-02OTROSF23 960100.5HOTEL D. GIMENEZ 1-02-23CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20232023-07-032023-07-03TRIBUTOSREGISTRO 2023/03234143.25AMPLIAC.66 BOMBEROCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-08-032023-03-02OTROSF23 1008100.5HOTEL J. A. LATORRE 2-02CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20232023-09-032021-07-12FACTUR.CONTRA ADELANTO250018875273.74ALOJAMIENTODE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-032023-08-03FACTURAS23-100101-75300.0BERENAR DIA DONAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-03-212023-01-18FACTURAS182419.5DESPLAZ. BORJA SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-212023-01-19FACTURASXP3O00188814.0COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-212023-01-19FACTURASXP3O00189014.0COFFEE BREAK J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-19FACTURAS976668.35COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-21FACTURAS1989/015.95DESPLAZAMIENTO ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-22FACTURAS8961/0110.3DESPLAZAMIENTO ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-26FACTURAST00218.85GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-03-282023-12-01FACTURAS72150633.13GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-03-312023-03-22FACTURASFC20010100147362.3DEMARSAN MOLTO 1473KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-042023-02-02FACTURAS865417.3DESPLAZ.J.MATEOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-07-02FACTURAS0014-012934611.35COFFEE BREAK J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-15FACTURASB532.0COFFEE BREAK X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-22FACTURAS5305.75DESPLAZ. J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-27FACTURAS48026.75DESPLAZ. J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-27FACTURAS112T-1332419.3COFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-28FACTURAS168610.25DESPLAZ.B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-28FACTURAS007-A23-0019337.6TASA HOTEL P.FUSETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-03-31FACTURAS2737915.6APUNTES 27379KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-042023-03-24OTROS075-1417112935 LFPX6209.3IB CPH-MAD 27-03 BATTAGLICC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-04-262023-03-13FACTURAS56/23327.79SUM. CONCURSO PESCAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-08-052023-03-13OTROS6624.25EMT 662KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-052023-03-14OTROS00529.95HIPER HF 52KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-052023-10-03OTROS40361.5EMT 4036KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-052023-10-03OTROS42081.5EMT 4208KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-302023-03-04FACTURAS7478.55DESPLAZ.D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-312023-04-25FACTUR.CONTRA ADELANTO048355.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-04-28FACTUR.CONTRA ADELANTO428630.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-12-05FACTUR.CONTRA ADELANTO108520.0MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-062023-03-05FACTUR.CONTRA ADELANTO3863067.0MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-02-062023-02-06TRIBUTOSREGISTRO 2023/07782238.2LIST DEF CONCURSOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-08-062023-06-04TRIBUTOSDOGV 046638928909140.76DOGV 0466389289091GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-08-062023-04-26FACTURASFA.REG.PROP.6 B.328-20233.19FA.REG.PROP.6 B.328-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-06-132023-07-03FACTUR.CONTRA ADELANTO49723123.89MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-142023-03-13FACTURAS79707823.56GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-152023-02-20FACTUR.CONTRA ADELANTO1025-201682225.2MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152022-02-06FACTURAS37068537.79PILA ALCALINADE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152023-01-06FACTURAS18126519.02SUMINISTROS PONENTESDE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152023-12-06OTROS3646/23158.8TINTORERIA TRAJES MACEROSA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-06-202023-05-30FACTUR.CONTRA ADELANTO0673543.05MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-202023-05-29FACTUR.CONTRA ADELANTO24427.1TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-272023-05-14FACTUR.CONTRA ADELANTO7840076615.0TARIFA ASIENTO DE VUELODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162023-04-08TRIBUTOSDOGV 046638929539140.76DOGV 0466389295391GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-10-172023-08-09FACTUR.CONTRA ADELANTO133543.27COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-09-19FACTUR.CONTRA ADELANTO002-A23-007506296.0HOTEL JOSE LUIS DIEGODE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-182023-03-26FACTUR.CONTRA ADELANTO00058.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-07-23FACTUR.CONTRA ADELANTO3382017.1ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-05-01FACTUR.CONTRA ADELANTOUDA19-UDA19000379/16.5COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-242023-09-13FACTUR.CONTRA ADELANTO66367.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-242023-07-17FACTURAS0755600334.0GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-06-26FACTURAS21654.0DESPLAZAMIENTO P.LLOBETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-06-28FACTURAS12460.0DESPLAZAMIENTO P.LLOBETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-05-10FACTURAS36398946.78GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-302023-06-22FACTUR.CONTRA ADELANTODC5051-AB-224277.0BUSDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-302023-06-22FACTUR.CONTRA ADELANTODC5051-AB-224287.0BUSDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-302023-10-25FACTURAS2611110.0CORONA LAUREL D.POLICIADE1400000SERVICIO POLÍCIA LOCALG/13200/22699 20232023-03-112022-12-22FACTUR.CONTRA ADELANTO52843225.2TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-03-112022-12-19FACTUR.CONTRA ADELANTO062430.71TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-03-112022-12-16FACTUR.CONTRA ADELANTO822132.86MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-03-112022-12-20FACTUR.CONTRA ADELANTO0012119.4MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-112022-12-20FACTUR.CONTRA ADELANTO0012224.85MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-112023-10-15FACTURAS8242367.42PINTURAS JOSÉ ANTONIOKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-132022-10-10FACTUR.CONTRA ADELANTO61116.7TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-132023-09-19OTROS612133.65NUEVA ERA 6121KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-142022-10-13FACTUR.CONTRA ADELANTO578649.1MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-142023-10-20FACTURAS861292152.03GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-11-162023-10-26FACTUR.CONTRA ADELANTO46222.85TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-162023-10-25FACTUR.CONTRA ADELANTO4824.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-26FACTUR.CONTRA ADELANTO17417/PJ1/152.45MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-28FACTUR.CONTRA ADELANTO572519.7MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-232023-08-11TRIBUTOSDOGV 046638929848040.76DOGV 0466389298480GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-11-232023-11-17FACTURASFA.RE.PRO.3 152-20233.19FA.RE.PRO.3 152-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-11-242023-07-11FACTUR.CONTRA ADELANTOESPV23MS0489552.84TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-242023-08-11FACTUR.CONTRA ADELANTO2481.02TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-01-122023-11-27FACTUR.CONTRA ADELANTO49990224.7TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-122023-11-27FACTUR.CONTRA ADELANTO589724.05TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-122023-11-16OTROS06315.75DIMARI 063KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-10-16FACTURAS86423/7010481932.5PARKING A.GARCIA CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-11-28FACTURAS0115 132 5340 77623.67GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-07-122023-11-23FACTURAS657121.8DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122023-10-18FACTURASTWA203453914.5RESTAURACIÓN A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-11-122003-11-23FACTURAS1922.1DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-122023-03-10OTROS342847.0COMPRA PAPELERIAA00200000SERVICIO DE PROTOCOLOG/91200/22199 20232023-12-122023-10-17OTROS17/10/2023120.0FLORES ALCALDÍA FALLERASA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-12-142023-10-11OTROS1TB00004296133.18ALMUERZO INSTITUCIONALA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-12-152023-11-12FACTURASA37432731.91OBSEQUIO CAJAS NAVIDADIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-12-182023-12-18FACTURAS230158677.5SUMINISTRO MERIENDAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-12-182023-11-12FACTURASA871132.56OBSEQUIOS NAVIDADIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-12-182023-11-12FACTURASA2023007168525.77OBSEQUIOS NAVIDADIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-12-192023-12-13FACTUR.CONTRA ADELANTO8607519.95MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-12-202023-12-13FACTURASVF2303256427.59SUMINSTROS NAVIDADIE9700000SERVICIO DE PUEBLOS DE VALENCIAMultiplicación 20232023-12-262023-12-19FACTURAS0985420.61PALMISER 0985KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-262023-04-12FACTUR.CONTRA ADELANTO7098289.15FACTURA HIPER BEBIDASIE9700000SERVICIO DE PUEBLOS DE VALENCIAMultiplicación 20232023-12-262023-12-20FACTURAS230161659.49SUMINISTRO MERIENDAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-12-272023-12-18OTROS521216.8COMPRA PAPELERIAA00200000SERVICIO DE PROTOCOLOG/91200/22199 20232023-12-272023-12-20OTROS20/12/202327.2COMIDA MACEROS PLENOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-272023-11-25FACTURASCA23/0171002099.0PARKING A.GARCIA CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-292023-10-25FACTURAS5345.85DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-292023-12-14FACTURAS13195.0DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-292023-12-13FACTURAS6235.45DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-292023-12-19FACTURAS54394453.39GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-12-302023-12-21FACTURAS01/23/3254140.32GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-12-312023-12-29FACTURASD1324615.03MASILLA EXPOJOVEDE1400000SERVICIO POLÍCIA LOCALG/13200/22699 20242024-01-262024-01-18FACTUR.CONTRA ADELANTO4364437.41MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-06-022024-03-01FACTURAS45292108.9CARAMELOS REYESOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-07-022024-01-29FACTURAS584/T499.99MERIENDA SAN ANTONIOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-08-022024-02-02FACTUR.CONTRA ADELANTO90334.45TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-02-132024-01-18FACTURAS28250342.19APUNTES 28250YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-02-292024-02-02FACTURAS673531.5LEROY MERLIN 6735YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-032024-02-27FACTUR.CONTRA ADELANTO228627.2TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-02-27FACTUR.CONTRA ADELANTO412326.55TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-02-27FACTUR.CONTRA ADELANTO25021.05TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-02-042024-03-20FACTUR.CONTRA ADELANTO535908.6MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-09-042024-01-29OTROS29/01/2024 16:00 H.12.0COMIDA MACERO PLENOAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-10-042024-02-02FACTURAS517811.5FERRE UTIL 5178YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-01-19FACTURAS218821.08HIPER HF 2188YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-04-03FACTURAS158216.5NUEVA ERA 1582YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-04-03OTROS6870831.0ACTO MINISTRA PARQ.BOMB.AA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-04-162024-03-13FACTURAS1415966.0COMPRA REGALOS INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-162024-01-24FACTURAS246.55DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-15FACTURASA1/107766.91GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-14FACTURASF158029928242.47GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-13FACTURAS847819.7DESPLAZ.P.LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-172024-04-03OTROSPAR-T-25186.9COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-232024-12-04FACTURAS1475179.71PRODESCO 1475YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-302024-03-25FACTUR.CONTRA ADELANTO126430.15TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-052024-07-03FACTURAS1326.8DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-07-052024-04-18FACTURAS217610.7DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-08-052024-02-25FACTUR.CONTRA ADELANTO19100820.1COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-03-03FACTUR.CONTRA ADELANTO00221636.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-04-15FACTUR.CONTRA ADELANTOK7245GJ994.52VUELOSTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-052024-03-29FACTUR.CONTRA ADELANTO307 03/00001738.24COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-03-30FACTUR.CONTRA ADELANTO00001TM13690737.7COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-04-19FACTURAS2550.0DESPLAZ. ALCALDÍA ROMAAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-052024-04-17FACTUR.CONTRA ADELANTO5587.8MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-152024-04-26FACTUR.CONTRA ADELANTO61431.1TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-152024-04-26FACTUR.CONTRA ADELANTO0561/0000137.17TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-152024-04-24FACTUR.CONTRA ADELANTO3453712.35MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-04-23FACTUR.CONTRA ADELANTO29788.1TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-26FACTUR.CONTRA ADELANTO126324.8TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-26FACTUR.CONTRA ADELANTO27848076217.3MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-12-03FACTURAS879621.8DESPLAZ. PAULA LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-162024-04-16FACTURAS6622223.6RESTAUR. PAULA LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-222024-04-22OTROST-28053234.15COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-05-222024-04-24FACTURAS34/24320.0COMIDA CONSEJ.URBANIS.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-05-292024-11-05OTROS0094 02/0000647.9COMPRA HIELO FEST. VIRGENAA0200000SERVICIO PROTOCOLOG/91200/22199 20242024-04-062024-05-23FACTUR.CONTRA ADELANTO696514.05TAXI ESTACION TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-062024-05-23FACTUR.CONTRA ADELANTO60047.1TAXI ESTACION TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-172024-05-15FACTURAS22381197.86SET PRAT 2238YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-172024-08-05OTROS33529.45NUEVA ERA 3352YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-272024-04-24FACTUR.CONTRA ADELANTOS/N 001.5BUSTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-272024-04-23FACTUR.CONTRA ADELANTO03-2024-000048017.0TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-01-072024-04-06FACTURAS839.6KIOSCO MALVAROS 8-24YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-01-072024-06-17OTROS442929.4NUEVA ERA 4429YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-072024-06-25OTROS22104436.6COMIDA PROT REU CAPVERDEAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-05-072024-06-26FACTURAS000026169.2COMPRA DETALES INSTITU.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-05-072024-06-27FACTURAS20240049181.5LIBRO CONDOL. EX-ALCALDEAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-05-072024-03-07OTROS6527.65TAXI PROTOC.ACTO HOCKEYAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-11-072024-10-06FACTUR.CONTRA ADELANTO1025-113109928.2MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-07-162024-08-05TRIBUTOSDOGV Nº046638930845445.28DOGV Nº0466389308454UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-07-162024-04-06TRIBUTOSDOGV Nº046638931034445.28DOGV Nº0466389310344UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-07-162024-11-06FACTURASFRA. R.PROP. 3 22118.21FRA. R.PROP. 3 22UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-07-162024-11-06FACTURASFRA. R.PROP. 3 27121.4FRA. R.PROP. 3 27UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-07-162024-06-13FACTURASFRA. R.PROP. 3 26139.71FRA. R.PROP. 3 26UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-07-182024-06-28TRIBUTOSDOGV Nº046638931213045.28DOGV Nº0466389312130UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-08-232024-06-21FACTURAS2450085219.78SUMINISTRO MERIENDAOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-08-232024-07-17FACTURAS007778660.0SUMINISTRO COMIDA POPULAROU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-08-282024-06-14OTROS62693.0BAZAR AYORA 6269YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-282024-05-27OTROS602121.73MERCADONA 6021YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-282024-05-15OTROS7210.32HIPER HF 72YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-242024-05-15FACTURAS289.8DESPLAZ.ROMA PROTOCOLOAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-09-242024-05-15FACTURAS317236.4RESTAURAC. ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-09-252024-03-06OTROS21986.6TAXI F JIMENEZ 3-06-24SC1000000SERVICIO PERSONALG/92010/23130 20242024-09-262024-08-01FACTUR.CONTRA ADELANTO40-457937021394.89VUELOSTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-09-262024-02-21FACTUR.CONTRA ADELANTO38933.7TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-09-272024-02-20FACTUR.CONTRA ADELANTO013003475.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-09-272024-09-16OTROS45551,6512.15COMIDA MACERO PLENOAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-09-272024-08-29OTROSA2T/90.5753.61COMPRA SUMINISTROSAA0200000SERVICIO PROTOCOLOG/91200/22199 20242024-09-302024-07-30OTROS30 07 202472.0COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-01-102024-04-06FACTURAS42255358.15GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-03-102024-06-09FACTURAS#F24026593.9COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-10-142024-01-05FACTUR.CONTRA ADELANTO25722615.48ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-142024-01-05FACTUR.CONTRA ADELANTO25722511.82ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-142024-06-15FACTUR.CONTRA ADELANTO02123829.6ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-06-29FACTUR.CONTRA ADELANTO046686907.48COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-07-21FACTUR.CONTRA ADELANTOOYM51K9XA8EGOFQ4150FIN52.05ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-05-10FACTURAS45323335.5COMIDA POPULAR MOTOSOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-10-162024-09-27FACTURASF20240887590.0SUMIN FLORES CLAVARIASOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-10-212024-06-06FACTURAS06062414.0GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-212024-04-30FACTURAS25756.7DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-12-06FACTURAS14346.5DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-07-23FACTURAS14611.05GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-222024-04-07FACTURAS17796.05DESPLAZ.JOSEP RIBESAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-222024-12-07FACTURAS1207248.0GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-282024-08-29OTROSNº 18524.9TAXI PROTOCOLOAA0200000SERVICIO PROTOCOLOG/91200/22699 20222022-02-242022-02-24TRIBUTOSNº REF.:2022/175475.0ANUN.LIST.PROV.BOMBEROCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-08-042022-08-04FACTURAS2022/03346.79BERENAR PRESENT. CAMPAÑAIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-04-192022-04-19DIETAS1710.6DIETA ESCOLTA DIC´21DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS2451.36DIETA ESCOLTA ENE´22DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS2338.52DIETA ESCOLTA ENE´22DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS1507.78DIETA ESCOLTA DIC´21DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS3338.52DIETA ESCOLTA FEB´22DE1400000POLICIA LOCALG/13200/23020 20222022-04-292022-04-29FACTURASFACTURA 000151 1465.85TROFEOS,DIP S.ANTONI BBIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-05-052022-10-02OTROS10-2*218.15P.SERV CERTIF 10/2KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-052022-10-03FACTURAS09120032008C561.72HTL 3_9-4-22. A. RUIZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-10-052022-02-28FACTURAS2614215.0APUNTES 26142 COM GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-052022-03-21FACTURASFV22/63847.0TOLOSA 63 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-052022-03-31FACTURAS2623242.11APUNTES 232 J.GARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-052022-04-29FACTURAS9122.1KIOSCO ZAMORA 91 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-172022-03-14FACTURASA/11.321124.27MOIXERANGA-321-DELEGKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-172022-05-17DIETAS4598.4DIETAS ESCOLTA MARZO 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-172022-05-17DIETAS4310.31DIETAS ESCOLTA MARZO 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-172022-05-17DIETAS5282.1DIETAS ESCOLTAS ABRIL 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-232022-05-23FACTURAS22/000403520.92GARCIA 4035 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-242022-05-24FACTURAS42082940.68DISTEST 829 CMSS PATRAIXKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-062022-06-06OTROS10.0ATM JGARAY 246KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-08-062022-02-03OTROS110.4TIKCET LLAVES FERRETERIAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-152022-06-04OTROS294314.0MERCADONA 2943 GPLAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-152022-12-04OTROS912.0VESSANA 9 GRABPLAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-152022-04-29OTROS8018.0ATM 801 GRAB PLAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-172022-05-05FACTURAS09320135521C44.0RF FJIMÉNEZ VLC-MAD 10-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-06-272022-06-27FACTURASA/220116799.08MERIENDA CONCIERTO BANDAIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-06-302022-03-05OTROS83279.0TAXI 8327 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-072022-02-22FACTUR.CONTRA ADELANTO26487.9TAXI VALENCIADE1400000POLICIA LOCALG/13200/23120 20222022-07-072022-07-07FACTURAS254128.1TREN MADRID VCIA DAVIDDE1400000POLICIA LOCALG/13200/23120 20222022-12-072022-12-07TRIBUTOSNº REF: 2022/838675.0MODIF.BASES TÉC. TURISMOCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-07-152022-07-15DIETASLA2O006045103.374ºCOMITE DE RECI EN ROTACI1D00000CIUDAD INTELIGENTEG/92040/23020 20222022-07-192022-07-19FACTURAS20220002189.99CENA FIESTAS TORREIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-10-082022-05-25FACTURAS11110.5HIPER 111 JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-082022-05-26FACTURAS7648.75FARMACIA FRANCISCO 764KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-08-182022-11-01TRIBUTOS046638926017245.28DOGV 0466389260172GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-222022-04-02TRIBUTOS046638926103045.28DOGV 0466389261030GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-222022-02-14TRIBUTOS046638926150245.28DOGV 0466389261502GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-232022-06-07FACTURAS3/F/2022/79312.74FACTURA R.PROP.3GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-01-092022-04-04FACTUR.CONTRA ADELANTO32188.45TAXI AEROPUERTO MANISESDE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-04-04FACTUR.CONTRA ADELANTO0577-01228.0MEALDE1400000POLICIA LOCALG/13200/23020 20222022-05-092022-05-04FACTUR.CONTRA ADELANTO0853-003428.5MEALDE1400000POLICIA LOCALG/13200/23020 20222022-05-092022-05-04FACTUR.CONTRA ADELANTO0520-003541.0MEALDE1400000POLICIA LOCALG/13200/23020 20222022-05-092022-08-04FACTUR.CONTRA ADELANTO122016811012.8HOTEL ROMADE1400000POLICIA LOCALG/13200/23020 20222022-07-092022-11-05FACTUR.CONTRA ADELANTOS/N18.9TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-192022-02-22FACTUR.CONTRA ADELANTOCHK 300574 TBL 22/236.3MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-192022-02-23FACTUR.CONTRA ADELANTOS/N6.0SHUTTLEDE1400000POLICIA LOCALG/13200/23120 20222022-09-192022-02-23FACTUR.CONTRA ADELANTO22022310.9MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-282022-02-17FACTUR.CONTRA ADELANTO22002011.2TRANSPORTEDE1400000POLICIA LOCALG/13200/23120 20222022-05-102022-05-23FACTUR.CONTRA ADELANTO53043420.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-07-102022-04-10FACTURASA/2029320.65SPIFUR 2029KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-102022-04-10OTROS12335884.0GASTOS TRANSFER BANCARIAAE4200000CONTABILIDADG/93100/22699 20222022-11-102022-05-07OTROS11312914.8MERCADONA 113129KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-03-09OTROS937.5DOLZ 93KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-05-10FACTURAS2679835.24APUNTES 26798KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-142022-05-16FACTUR.CONTRA ADELANTO2M/2189222.9MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-142022-05-17FACTUR.CONTRA ADELANTOS/N24.3MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-172022-02-18FACTURAS22F4014B00000120486.64V. ATENAS E-1907DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-06-06FACTURAS22F4014B000000383267.82V. BILBAO E-5273DE1400000POLICIA LOCALG/13200/23120 20222022-10-212022-01-22FACTUR.CONTRA ADELANTO0055702320220100079938.65COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-02-27FACTUR.CONTRA ADELANTOA1/4234815.7COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-05-03FACTUR.CONTRA ADELANTO0000229.7ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-03-25FACTUR.CONTRA ADELANTO1454.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-04-25FACTUR.CONTRA ADELANTO01/054983014.2COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-09-14FACTUR.CONTRA ADELANTO579011.66TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-262022-09-15FACTUR.CONTRA ADELANTO245.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-282022-08-05FACTUR.CONTRA ADELANTO1011-220508013436.3COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-06-19FACTUR.CONTRA ADELANTO4,33201E+111.9COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-03-07FACTUR.CONTRA ADELANTO1698610.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-07-15FACTUR.CONTRA ADELANTO0001313.4COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-01-08FACTUR.CONTRA ADELANTO03/00006822.47COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-02-112022-07-26FACTUR.CONTRA ADELANTO106621.95TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-02-112022-07-26FACTUR.CONTRA ADELANTOFR 1021200/74260894.0HOTELDE1400000POLICIA LOCALG/13200/23020 20222022-02-112022-07-26FACTUR.CONTRA ADELANTODC 02036/23154.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-02-112022-07-28FACTUR.CONTRA ADELANTO1/3053034.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-03-112022-04-02FACTURAS22779110.7OCCIDENTAL DUBAI P.C.A07700000SERVICIO ALCALDÍAG/91200/23100 20222022-03-112022-04-02FACTURASFE1T/11079912.0A07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-09-03FACTURAS14899.05TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-03-03FACTURAS0804220033335.4TASA TURÍSTICA X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-08-112022-10-09FACTUR.CONTRA ADELANTO113084435.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-09-112022-05-03FACTUR.CONTRA ADELANTOS/N35.37SHUTLEDE1400000POLICIA LOCALG/13200/23120 20222022-11-142022-05-18FACTUR.CONTRA ADELANTOA/13628920.98SOCIAL DINNER PLV-STAFFDE1400000POLICIA LOCALG/13200/23020 20222022-11-162022-06-27FACTUR.CONTRA ADELANTO63140221.44TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-162022-06-27FACTUR.CONTRA ADELANTO79373.8MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-162022-06-30FACTUR.CONTRA ADELANTO864013.55TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-162022-03-10OTROS3045111.76FARMACIA AYORA-30451KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-172022-02-05FACTUR.CONTRA ADELANTO38639.0CAFE ANMARIEPLATZDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-05-05FACTUR.CONTRA ADELANTO124540.15GURU Y NATURDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-06-05FACTUR.CONTRA ADELANTO1276644.2COLA CALIFORNIADE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-09-06FACTURASFS 1/691933.1GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-12-06FACTURAS28920.45TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-172022-08-26FACTURAS01/22/1965123.63GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-08-29FACTURAS45046036.61GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-11-17FACTURAS00165.0MERIENDA COCA Y ALMUERZOIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-11-182022-06-22FACTUR.CONTRA ADELANTO2601986.24COKOLADOVY DORT, AGUILADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-03-03FACTURAS58156257.29GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-222022-06-16FACTUR.CONTRA ADELANTO9153628.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-06-17FACTUR.CONTRA ADELANTO44423.55TAXI AIRPORTDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-23FACTUR.CONTRA ADELANTOM8AT/14281886.33 AGUASDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-21FACTUR.CONTRA ADELANTO884011032.0ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-11-252022-09-10OTROS199314.2TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-05-09OTROS05/09/2022 15:1712.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-10-09OTROS9B11.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-17OTROS1924212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-06-27OTROS27/06/202211.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-03-10FACTURAS3-O-2022-1273.19REG.PROP. 3 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-302022-10-24FACTURAS3-O-2022-1366.37REG.PROP. 3 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-302022-10-26OTROS014810.1HIPER HF 0148KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-02-122022-10-22FACTURASmay-22247.5ELABORACIÓ ENTREPANSIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-02-122022-10-31OTROS12234.0KIOSKO MALVAROSA 122KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-04-122022-05-20FACTURASVJ0000001112179681.75AVE PILAR BERNABÉA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-10-06FACTURAS807711.4TAXI GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-16FACTURAS896411.2TAXI ALEJANDRO RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-20FACTURASM 13545.25COFFEE BREAK AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-02-25FACTURAS19318.2TAXI G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-02-27FACTURAS1123-01183.0COFFEE BREAK G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-02-27FACTURAS1121.3TAXI G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-03-14FACTURAS4989465.45TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-03-31FACTURASFS 1/66343128.0PLENO MARZOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-05-122022-04-28FACTURASXP2O0184705.25PLENO ABRILA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-07-122022-10-10FACTURAS222246.0CORONA INSPECTORDE1400000POLICIA LOCALG/13200/22199 20222022-07-122022-05-11OTROS000726.9MAXB 0007KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-122022-03-22FACTURAS22F4014B000000477235.98BILBAO RAYU E-2205DE1400000POLICIA LOCALG/13200/23120 20222022-09-122022-09-13FACTURAS0547.0TAXI ELISA VALIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-23FACTURAS107030.0TAXI ALCALDIA NÁPOLESA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-26FACTURAS0011-003040.0RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-14FACTURAS5148.75TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-28FACTURASEK-148-WS37.0TAXI B.SANJUAN PARISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-122022-06-16FACTURAS524 211 15986.86TAXI JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-122022-11-30OTROS30/11/202213.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-122022-12-12FACTURAS2,02211E+12680.4ADORNOS NAVIDAD OBSEQUIARIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-12-122022-12-12FACTURAS6821222.0LLIBRES INFANTILS OBSEQUIIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-12-142022-10-02OTROS2835.0TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-11-11FACTURAS10286.9TAXI GIUSEPPE GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-22FACTURAS24624.05TAXI ALEJ.RAMÓN MADRIDA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-12-14OTROSJUSTIF 243.2PAPELERIA CURS 1175CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/22000 20222022-12-152022-06-04OTROS06/04/2022 16:4812.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-04-27OTROS27/04/2022 15:3712.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-272022-11-08FACTURAS3075-011-59498026.0PILASFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-272022-12-27TRIBUTOSRGTRO 2022/846475.0ANUNCIO CONCESIONCY5100000SERVICIO DE PATRIMONIOG/93300/22603 20222022-12-312022-11-13FACTUR.CONTRA ADELANTO88356.83TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-11-14FACTUR.CONTRA ADELANTO13826.47RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-07-12FACTURAS82213.0TAXI RAFAEL PARDOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-08-12FACTURAS21061.0TAXI ALCALDIA BRUXELLESA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-02-032023-01-03FACTURAS106261.4LLUM Y COLOR 1062KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-032023-02-03OTROS20561211.9COMIDA D.GIMENEZ 2-02-23CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20232023-09-032023-06-02OTROS165239.6BAZAR AYORA 16523KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-242023-01-19FACTURAS10013545.7COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-14FACTURAS8034.0DESPLAZ.D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-08-03FACTURAS9260.0OBSEQUIOS DIA DONAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-04-252023-04-04FACTURAS23-100101-11281.76SUMIN MEJAR DIA SALUTIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-04-272023-05-01OTROS170/112.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-272023-01-02OTROSene-8340.0CARAMELOS ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-03-17OTROS39159113.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-03-28OTROSene-8913.0SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-052023-10-03FACTURASFA.REG.PROP.7 Nº B-2043.19FA.REG.PROP.7 Nº B-204GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-12-052022-10-06FACTUR.CONTRA ADELANTO0014174 0006407.44HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-182023-12-05FACTURAS140531.43SUM CAMISETAS PINEDOIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-05-182023-09-05FACTURAS1023078199.65SUM CAMISETAS PINEDOIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20222022-07-022022-01-26FACTURAS2601262.53APUNTES 012 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-022022-01-28FACTURAS420123216.47DISTEST 123 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-08-032022-08-03TRIBUTOSNº REF.: 2022/2039148.56ANUN.MOD.TRIB.INTEND,IICC1000000SERVICIO DE PERSONALG/92010/22603 20222022-08-032022-01-09OTROSSERV. CUSTODIA DEP.1-94.0SERV. CUSTODIA DEP.1-9KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-03-152022-03-15DIETASGASTOS DIETAS231.07RECI,MOBILE WORLD CONGRESCI1D00000CIUDAD INTELIGENTEG/92040/23020 20222022-04-202022-04-20DIETAS3394.94DIETA ESCOLTA FEB´22DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS3366.73DIETA ESCOLTA FEB´22DE1400000POLICIA LOCALG/13200/23020 20222022-05-052022-02-15OTROS15-feb18.15P.SERV CERTIF 15/2KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-052022-01-03OTROS01-mar4.0SERV CUSTODIA 1/3KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-052022-04-03OTROS4-3*318.15P.SERV CERTIF 4/3KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-052022-09-03OTROS9-3*218.15P.SERV CERTIF 9/3KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-052022-01-05OTROSSERV CUSTODIA DEP 1/54.0SERV CUSTODIA DEP 1/5KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-052022-01-20FACTURAS09320007204C26.55RF VLC-ALC 19/01 LATORRECC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-11-052022-01-20FACTURAS22464.64PERPIÑÁ 22 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-052022-12-04FACTURASFV22/89445.04TOLOSA 89 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-052022-11-05FACTURAS11104.5MONAS DE PASCUAIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-05-172022-10-02FACTURAS22-01-004364165.36MICESA 4364- JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-172022-05-17DIETAS4394.94DIETAS ESCOLTA MARZO 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-172022-05-17DIETAS4561.0DIETAS ESCOLTA MARZO 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-172022-05-17DIETAS5366.73DIETAS ESCOLTAS ABRIL 22DE1400000POLICIA LOCALG/13200/23020 20222022-07-062022-03-23OTROS20220020226.0NUEVA ERA 022 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-04-29FACTURAS2632096.47APUNTES 320 JGARKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-132022-09-03FACTURAS59749.74EZEDICHI 597 COM G.PLAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-142022-07-04OTROS5748.0ATMV 574KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-152022-04-26OTROS6916.45TAXI 691 GRAB PLAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-212022-06-21FACTURAS3.995/T660.0SUM. ALIMENTOS Y BEBIDASIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-06-272022-10-31OTROS31-oct18.15COMISION P.SERV.CERKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-292022-09-05OTROS1459112.0MERCA 591 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-302022-05-20OTROS9892.55RENFE 989KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-072022-06-13OTROS2022/0041068.05NUEVA ERAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-072022-06-30FACTURAS2651265.18APUNTES 512 JUAN GARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-182022-07-18FACTURAS1836/S2178.93ENVIO MENSAJEROSA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-07-182022-07-18FACTURAS16195.0FLORES ALCALDÍA MAYOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-07-182022-07-18FACTURAS220579229.9IMPRESIÓN LONAA00200000SERVICIO PROTOCOLOG/91200/22601 20222022-02-082022-02-08TRIBUTOSNº REF: 2022/921875.0LIS.DEF.Y EXAM.CABO BOMBCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-10-082022-08-06FACTURAS04097.5HIPER 040 JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-08-182022-10-01TRIBUTOS046638925861466.66DOGV 0466389258614GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-182022-01-13FACTURAS6/B/2022/3450.9REG.PROP.2 FRA.ASE.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-232022-06-07FACTURAS6/H/2022/4253.19FACTURA R.PROP.14GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-242022-08-24DIETASJUSTIFICANTE56.42ACTOS FALLAS 15Y18 MARZOCD1100000SERVICIOS CENTRALES TÉCNICOSG/92050/23020 20222022-08-252022-08-25FACTUR.CONTRA ADELANTO00127.2ENCUADERNACIONESXA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22000 20222022-01-092022-04-04FACTUR.CONTRA ADELANTO00002TM04224182.05MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-01-092022-05-04FACTUR.CONTRA ADELANTO110621.44TAXI LOCAL BILBAODE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-04-04FACTUR.CONTRA ADELANTO89621.7TAXI AEROPUERTODE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-06-04FACTUR.CONTRA ADELANTOS/N24.5TAXI LOCAL ROMADE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-06-04FACTUR.CONTRA ADELANTO1023-002294.0MEALDE1400000POLICIA LOCALG/13200/23020 20222022-07-092022-10-05FACTUR.CONTRA ADELANTOS/N10.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-192022-02-22FACTUR.CONTRA ADELANTO308032.95TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-222022-09-22FACTURAS1891.53CENA ENTRADA MORA Y CRISTIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-09-222022-09-22FACTURAS2250079231.78BERENAR POPULARIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-09-232022-09-21FACTURAS004855339.26FRA MICESAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-272022-02-16FACTUR.CONTRA ADELANTO127.0TAXI AIRPORTDE1400000POLICIA LOCALG/13200/23120 20222022-09-282022-02-17FACTUR.CONTRA ADELANTO22032012.25TRANSPORTEDE1400000POLICIA LOCALG/13200/23120 20222022-11-102022-06-21OTROS206211.5HIPER 20621KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-09-19OTROS001010.48HIPER 0010KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-09-20OTROS50744.6BAZAR AYORA 5074KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-09-21OTROS936659.45ECONOMY 3966KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-142022-01-03FACTUR.CONTRA ADELANTO9939645.5MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-172022-08-02FACTURAS22F4014B00000093334.42V. BILBAO 16-18/02 E-1905DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-04-04FACTURAS22F4014B000000226627.6V. BRUSELAS E-6234DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-06-06FACTURAS22F4014B000000116351.0V. PILSEN E-6326DE1400000POLICIA LOCALG/13200/23120 20222022-10-202022-02-18FACTUR.CONTRA ADELANTO2001166.1TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-212022-01-16FACTUR.CONTRA ADELANTO64506142.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-10-28FACTURAS09320126628C54.0RF F JIMÉNEZ MAD-VLC 2-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-10-312022-06-07FACTUR.CONTRA ADELANTO0001034.6COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-10-07FACTUR.CONTRA ADELANTO0001290.8COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-07-21FACTUR.CONTRA ADELANTO0001712.4COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-10-31FACTUR.CONTRA ADELANTO65922616.17COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-02-112022-07-27FACTUR.CONTRA ADELANTO0005614.45TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-04-112022-01-03FACTURAS4115.85TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-01-03FACTURASTBL 201/419.07HOTEL BARCELO R. BORJA S.A07700000SERVICIO ALCALDÍAG/91200/23100 20222022-08-112022-08-21FACTUR.CONTRA ADELANTO0000016.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-08-112022-08-11FACTURASA/2202022354.41MERIENDA POPULARIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-09-112022-04-03FACTUR.CONTRA ADELANTOV9.0.449913.08MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-112022-04-03FACTUR.CONTRA ADELANTO06.87MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-142022-04-28FACTURAS57917.25TAXI JOSEP BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-08-04FACTURAS0021606/00155.0COFFEE BREAK GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-08-04FACTURAS3614.0TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-172022-06-04FACTURAS37910.2TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-172022-04-21FACTURASF158027261198.63GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-02-05FACTUR.CONTRA ADELANTO406657.4HOTEL MUNCHEN DARLENEDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-06-14FACTURAS02/E4E20201/2540429/07E61.5METRO MADRID J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-172022-11-17FACTURAST-61771400.0VINO DE HONORIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-11-182021-10-12FACTUR.CONTRA ADELANTO4378049.71MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-23FACTUR.CONTRA ADELANTO136983103.67HOTEL GRAND MAJESTIC IL.MDE1400000POLICIA LOCALG/13200/23020 20222022-11-212021-07-12FACTUR.CONTRA ADELANTOESPV21NS038821-2021-12-078.32TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-212022-04-19FACTURASCS2022_0048759.0CUOTA 2022DD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-212022-10-14FACTUR.CONTRA ADELANTO0002021.7CENA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-212022-11-17FACTUR.CONTRA ADELANTO0002182.8COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-222022-06-17FACTUR.CONTRA ADELANTO3161182.8HOTEL IVAN MARTINEZDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-21FACTUR.CONTRA ADELANTO1048382699.95LOCAL TRANSPORTATIONDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-21FACTUR.CONTRA ADELANTO282319.14COPA STAGIONIA,FOCCACIADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-21FACTUR.CONTRA ADELANTON1-10-908932.3MACHIATO,CAPUCCINODE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-22FACTUR.CONTRA ADELANTO350010.24LOCAL TRANSPORTATIONDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-23FACTUR.CONTRA ADELANTO333629.0TASAS HOTEL VICENTE PEREZDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-20FACTUR.CONTRA ADELANTO12322258N20.45MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-21FACTUR.CONTRA ADELANTO019.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-21FACTUR.CONTRA ADELANTOFE1T/24835242.5MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-232022-07-14FACTURASA-2174-202243.46REG.PROP. 10 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-252022-07-10OTROS07/10/2022 20:3912.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-10-31OTROS1/1134625.8COMIDAS MACEROS PLENOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-05-11OTROS4989677.25TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-05-09OTROS05947811.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-06-09OTROSMESA 00215.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-25OTROS36549012.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-11-28FACTURAS91900053411630.34JUEGOS CAMPAÑA NAVIDADIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-11-302022-06-19OTROS3962209.44HIELO CORPUSA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-04-10OTROS012027.16HIPER HF 0120KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-302022-11-15FACTURASA-74-202231.85REG.PROP. 4 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-01-122022-07-30OTROS766596/028.64COMPRA HIELO BATALLAA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-02-122022-09-27OTROS703328.8NUEVA ERA 7033KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-02-122022-11-14OTROS195856.0TICKET TEDI 19585KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-04-122022-08-06FACTURAS22519.4TAXI JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-08-06FACTURAS220608/344-0490405.4COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-09-06FACTURAS609219.7TAXI JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-13FACTURASVJ00000011248501123.2AVE SANDRA GÓMEZA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-15FACTURAS494351.46TAXI BORJA SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-02-27FACTURAS0523-007415.9COFFEE BREAK G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-03-24FACTURAS1328.5TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-03-28FACTURAS4080813.55COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-05-04FACTURAS02/E4E1E801/2084537/07E61.8METRO G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-01-09FACTURAS3154.4TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-23FACTURAS6680497.38GTOS.MENORES CONSUMA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-09-122022-09-23FACTURAS00002TB14188916.29GTOS.MENORES SAN PABLOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-09-122022-09-29FACTURASFS 1/73395116.0GASTOS MENORES PLENO SEPA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-09-122022-10-24FACTURAS1185.3TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-27FACTURASFS-102-GZ9.2TAXI F.GINER GRENOBLEA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-28FACTURAS73208.65TAXI JOSEP BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-132022-12-13OTROSJUSTIF. 1436.85GASTOS VIAJE CURS 673.CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-12-142022-02-28OTROS28/02/2022 16:0812.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-10-26FACTURASP118049329.0FACT.MALETA J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-11FACTURAST002/1319935.4COFFEE BREAK G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-01-12FACTURAS024545/114.0COFFEE BREAK J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-10-28FACTURAS6914.0TAXI GRENOBLE ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-11-30FACTURAS221130-1066-00633827.0COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-162022-06-13OTROSFS 1/6938311.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-20OTROS28024.2TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-09-07OTROS36547212.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-202022-02-03FACTUR.CONTRA ADELANTO0167975.55FILETE PECHUGA DE POLLOXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-202022-05-17FACTUR.CONTRA ADELANTO461671.56CANGREJO ROJOXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-202022-03-10FACTUR.CONTRA ADELANTON46601312210030000114.22GALLETASXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-262022-02-19FACTURAS002-000046-046 2074 0053797.99CINTA EXTRA POWERFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-262022-10-12FACTURAS2516-013-2764257.7MATERIAL LIMPIEZA PLAYASFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-272022-06-26FACTURAS002-000005-009 4337 00422749.97MATERIAL ELECTRICO PLAYASFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-292022-12-27OTROS2342814.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-312022-02-10FACTUR.CONTRA ADELANTO72767-443312.3TRANSPORTE LONDRESDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-05-10FACTUR.CONTRA ADELANTO106849.78AVO Y EGG SOURDDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-03-11FACTUR.CONTRA ADELANTOS/N20.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-03-11FACTUR.CONTRA ADELANTO635610.75TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-07-11FACTUR.CONTRA ADELANTO13-289297.49HOTEL IVAN LUIS MARTINEZDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-14FACTUR.CONTRA ADELANTO94458254.44RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-14FACTURASRE-6701930.0ALOJ.ALCALDIA GINEBRAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-12-15FACTURAS70803687.35CONSUM GTOS.MENORESA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-032023-02-27FACTURAS14/2023300.0MERIENDA CRIDAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-08-032023-03-02OTROSF23 101015.0PARKING J.A. LATORRE 2-02CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-09-032023-01-30OTROS00839.75CONSUM 0083KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-142023-03-14TRIBUTOSREGISTRO 2023/034682000.0MODIF.BASES ESP.CONC-OPOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-03-212023-01-18FACTURAS002070232023020010078.82COFFEE BREAK J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-212023-01-18FACTURAST001/11344935.0COFFEE BREAK J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-19FACTURAS5012157 350.0COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-19FACTURAS50821.3DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-312023-03-15FACTURAS12111874.41FRA SET PRAT 1211KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-042023-02-21FACTURAS233367.62COFFEE BREAK J.MATEOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-03-27FACTURAS190243183.03TASA HOTEL J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-28FACTURAS854611.0DESPLAZ.P.FUSETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-03-24OTROS7693201367895 HRRFWC46.3RF MAD-VLC 27-03 BATTAGLICC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-04-202023-05-01OTROS2,30105E+113.6CABALGATA REYES 2023A00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-252023-06-04FACTURASA/2300637218.1SUM BEGUDES PASCUAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-04-272023-02-28OTROS5966.25SERVICIO TAXIA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282022-06-28FACTUR.CONTRA ADELANTO5798750.0ALQUILER VEHÍCULO CURSODD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-04-282022-10-11FACTUR.CONTRA ADELANTO5798450.0ALQUILER VEHÍCULO CURSODD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-04-282023-03-13OTROS36566713.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-03-21OTROSene-4111.0SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-03-27OTROS27/03/2023 15:0812.5SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-052023-11-01TRIBUTOSDOGV 046638928298361.14PU.DOGV 0466389282983GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-04-052023-03-31FACTURAS1155.67SUM REFRESCOS I AIGUAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-10-052023-03-13OTROS13623.16MTM 1362KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-152023-01-31OTROS137718.97MIDIA ALBORAYA2KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-312023-02-02FACTUR.CONTRA ADELANTOR0103168155.25MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-04-25FACTUR.CONTRA ADELANTO387616.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-04-25FACTUR.CONTRA ADELANTO01359569.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-12-05FACTUR.CONTRA ADELANTO26030.85TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-04-25FACTUR.CONTRA ADELANTO4214461.0MANUNTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-10-05FACTUR.CONTRA ADELANTO10831.35TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-04-25FACTURASRE-9861020.0ALOJAMIENTO ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-312023-05-23FACTURASDCW2023/3049-602380.0DESPLAZ.A.RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-132023-05-03FACTUR.CONTRA ADELANTO1320348-00660815.6TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-08-03FACTUR.CONTRA ADELANTO26499134.22MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152023-05-24FACTURAS8608307.22YOSAN 8608KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-162022-10-19FACTURASRE-586776.0ALOJAMIENTO C.GARCIAAA7700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-232023-06-06FACTUR.CONTRA ADELANTO431114.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-262023-05-24FACTUR.CONTRA ADELANTO1760212.52TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-262023-05-24FACTUR.CONTRA ADELANTO97285.05TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-072023-06-29FACTURAS097/2388.73MUNDOCERAM 097KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-242023-05-29OTROS12 BILLETES MAD-VLC-MAD. DEL 29/05 AL 20/06/2023198.0RF MAD-VLC F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-262023-06-14OTROSFACT SIMPL: 10048.65TAXI 14/06 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-082023-06-13FACTUR.CONTRA ADELANTO114110.5TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-082023-06-13FACTUR.CONTRA ADELANTO409920.6MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-082022-12-12FACTUR.CONTRA ADELANTO245914.65TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-082022-12-15FACTUR.CONTRA ADELANTO22921.9TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-142022-12-15FACTUR.CONTRA ADELANTORCS 30058460446.2MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-142022-11-30FACTUR.CONTRA ADELANTOS/N16.67P.CAMBIO DE MONEDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-142022-12-14FACTUR.CONTRA ADELANTO0024675/00240.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-252023-06-26OTROS79384.0FGV 7938KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-312022-01-12FACTUR.CONTRA ADELANTO880824.1TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-312022-11-28FACTUR.CONTRA ADELANTO081757149827.0TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-312022-11-28FACTUR.CONTRA ADELANTOA729870.4222950.7MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-092022-12-14FACTUR.CONTRA ADELANTO0624153.8METRO PARISDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-04-102023-06-20FACTUR.CONTRA ADELANTOM86T/171728925.2MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-04-272023-01-28OTROS2511.0SERVICIO TAXIA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-272023-01-02OTROS5299864.25SERVICIO TAXIA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-272023-09-02OTROS09/02/2023 16:0112.5SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-01-03OTROS39158713.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-052023-09-03FACTURASFA.REG.PROP.10 Nº A-22263.19FA.REG.PROP.10 Nº A-2226GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-12-052022-05-18FACTUR.CONTRA ADELANTO4499.1TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-172023-05-17OTROSFACT 635 Y 422.11.7TAXI 3/05 J. A. LATORRECC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-05-222023-01-03FACTURAS906310.75DESPLAZ. AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-03-16FACTURAS1523.0DESPLAZ.E.GARCÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-262023-03-27OTROS60256030.73LEROY MERLI 602560KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-292023-02-27TRIBUTOS559/23 REGISTRO 2023/0236350.0ANUNCIO CONCES.EXARCHSCY5100000SERVICIO DE PATRIMONIOG/93300/22603 20232023-05-312023-11-05FACTUR.CONTRA ADELANTO0004.2METRO PARISDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-10-05FACTUR.CONTRA ADELANTON 5833664.3MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-11-05FACTUR.CONTRA ADELANTO0026664/00181.5MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-04-25FACTURASBI-37931651.0DESPLAZ.J.RIBÓA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-01-062023-05-05FACTUR.CONTRA ADELANTO14818.45MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-062023-09-05FACTUR.CONTRA ADELANTO2314.151 ACEITE LUBRICANTECY5100000SERVICIO DE PATRIMONIOG/93300/21200 20232023-12-062022-12-19FACTUR.CONTRA ADELANTO5133055101.35TREN OSAKA-TOKIODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-12-062023-03-13FACTUR.CONTRA ADELANTO0150352.5TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-07-03FACTUR.CONTRA ADELANTO000215129510.07TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-152023-02-21FACTUR.CONTRA ADELANTO5952033.95MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152022-06-07FACTURAS373769140.2MATERIAL PLASTICODE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152023-03-28FACTURAS5215.0TELA VITRINA MUSEODE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152022-02-23DIETASS/N18.7SICUR MADRID 23/02/22DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152023-02-03OTROS0078249.26NUHOSVAL 0078KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-05-31FACTURAS2757340.92APUNTES- 27573KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-06-06OTROS06/06/2023 14:4212.5SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-06-162022-07-11FACTURASRGE-932119.0ALOJAMIENTO A.RAMÓNAA7700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-162022-11-28FACTURASBI-2139139.32DESPLAZAMIENTO D.MEZQUIDAAA7700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-162022-11-28FACTURASBI-2142139.32DESPLAZAMIENTO J.RIBÓAA7700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-202023-02-06FACTUR.CONTRA ADELANTO22360.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-07-172023-06-21FACTURAS262707.45BAZAR AYORA 26270KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-212023-08-05FACTURASNº 106150.0FLORES ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-07-242023-06-19FACTURAS28990748.65COMIDA 19/06 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20232023-07-282023-04-25FACTUR.CONTRA ADELANTO002.6PERDIDA MONEDA CAMBIODE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-082023-06-14FACTUR.CONTRA ADELANTOE77348413.5MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-082022-12-14FACTUR.CONTRA ADELANTO223824361.8HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-282022-12-13FACTUR.CONTRA ADELANTO1140820120.2MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-312022-11-28FACTUR.CONTRA ADELANTO081757149727.0TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-312022-11-30FACTUR.CONTRA ADELANTOS2022000139637.52TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-092023-07-30FACTURAS03720108.3603720 SET-PRATKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-202023-09-06OTROS769118.07691 HIPER HFKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-202023-05-15OTROS53944.255394 EMTKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-202023-07-25OTROS2 00583095.0ATENC.PROTOC.ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-05-102023-04-21FACTURAS3075-011-7093445.77MATERIAL LABORATORIO OTAQFZ9200000SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIREG/31120/22199 20232023-10-132023-09-21OTROS38159513.4MERCADONA 381595KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-162023-12-09FACTUR.CONTRA ADELANTO34100818.4TREN ALEMANIADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162022-02-17FACTUR.CONTRA ADELANTOVJ000001067315562.55TREN VALENCIA-MADRIDDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-172023-06-09FACTUR.CONTRA ADELANTO210-322729841.0COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-08-09FACTUR.CONTRA ADELANTO99966418.19COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-182023-03-17FACTUR.CONTRA ADELANTO1TM06577315.5ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-07-10FACTURAS17410.85SUMINISTRO BOLLERIAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-10-192023-12-08FACTUR.CONTRA ADELANTO927770.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-08-13FACTUR.CONTRA ADELANTO4363 03/00001226.04COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-08-20FACTUR.CONTRA ADELANTO000828.15COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-08-24FACTUR.CONTRA ADELANTO993424.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-242023-09-20FACTURAS29966.86DESPLAZ.J.CARBONELLA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-302023-05-10FACTUR.CONTRA ADELANTO00106.13MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-112022-12-22FACTUR.CONTRA ADELANTO110-001694.23HOTEL TOKIODE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-112023-02-11TRIBUTOSREGISTRO 2023/1437750.0LISTA DEF.CONC.ESTADISTICCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-132023-10-10OTROS65894.0NUEVA ERA 6589KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-142022-10-13FACTUR.CONTRA ADELANTO1794294.84MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-142023-02-11FACTURAS57212374.61GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-11-152022-07-06FACTUR.CONTRA ADELANTO1TM070854600.0COMIDA SOCIOSDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-162023-10-26FACTUR.CONTRA ADELANTO5807276.2MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-162023-10-24FACTUR.CONTRA ADELANTO406981/81830122.7MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-28FACTUR.CONTRA ADELANTO37044/40/4104.4MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-29FACTUR.CONTRA ADELANTO10235.33MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-27FACTUR.CONTRA ADELANTO378481.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-222023-02-21FACTUR.CONTRA ADELANTO2 2300773.75MATERIAL DE PAPELERIADD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1467550.0LISTA DEF.CONC.LENGMUSCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1468250.0LISTA DEF.CONC.VETERINCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-232023-10-31FACTURASFA.RE.PRO.6 7423.19FA.RE.PRO.6 742GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-11-232023-03-11TRIBUTOSDOGV 046638929825240.76DOGV 0466389298252GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-11-242023-07-11FACTUR.CONTRA ADELANTO46866.55TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-242023-07-11FACTUR.CONTRA ADELANTO18756.9TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-242023-06-11FACTUR.CONTRA ADELANTO825725.75TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-07-11FACTUR.CONTRA ADELANTO6-44-4468350.8TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-282023-08-11FACTUR.CONTRA ADELANTO171412.6TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1545750.0LISTA DEF.CONC.PBFAGOTCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1546150.0LISTA DEF.CONC.TMINFORMATCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1546550.0LISTA DEF.CONC.OFICSERVICCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1547659.19LISTA DEF.CONC.ADMINISTRACC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1559950.0LISTA DEF.CONC.PMCAMARACC1000000SERVICIO DE PERSONALG/92010/22603 20222022-08-032022-05-08OTROSSERV. CUSTODIA DEP.5-842.35SERV. CUSTODIA DEP.5-8KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-042022-07-04TRIBUTOS40007726864291.13RENOVACIÓN MARCA COMERC.IF6500000EMPLEO - PROYECTOS EMPRENDIMIENTOG/24100/22500 20222022-07-042022-07-04FACTUR.CONTRA ADELANTO20518.75GANCHOS ADHESIVOS 15X5XA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20222022-04-192022-04-19DIETAS1366.73DIETA ESCOLTA DIC´21DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS2366.73DIETA ESCOLTA ENE´22DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS2523.6DIETA ESCOLTA ENE´22DE1400000POLICIA LOCALG/13200/23020 20222022-04-202022-04-20DIETAS3253.89DIETA ESCOLTA FEB´22DE1400000POLICIA LOCALG/13200/23020 20222022-05-052022-02-15FACTURAS42023074.78FRA 230 DISTEST CAMPANARKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-052022-11-02FACTURAS2609454.55FRA 26094 APUNTESKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-052022-01-15FACTURASF22-001541177.28SET PRAT F22-154 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-052022-02-15FACTURASF22-00754343.88SET PRAT F22-754 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-052022-01-20FACTURASA-221778117.37TECNIVAL 78 ISA.VILLENAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-052022-03-31FACTURAS9095.2KIOSCO ZAMORA 90 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-052022-03-31FACTURAS0C22000102230.38DMG 102 GRABADORKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-172022-03-15FACTURASA/191296.8SPIFUR 1912- COM JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-172022-05-17DIETAS4710.6DIETAS ESCOLTA MARZO 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-172022-05-17DIETAS4366.73DIETAS ESCOLTA MARZO 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-172022-05-17DIETAS5112.84DIETAS ESCOLTAS ABRIL 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-262022-05-26FACTURAS001/2022980.0BOCADILLOS VINO Y ROLLOSIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-06-062022-03-16OTROS4158018.15MERCA 801 CJGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-142022-05-18FACTURAS42080811.71DISTEST 808 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-152022-05-04OTROS73807.0MERCADONA 7380 GPLAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-152022-04-27OTROS35569.0AYORA LUJIAYUN GPLANESKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-152022-06-15TRIBUTOSNº REF: 2022/6934116.4TRIBUNAL 66 BOMBEROCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-06-172022-05-05FACTURAS09320135519C125.76VUELO IB V. SOLLA 7-06CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-06-232022-04-13FACTUR.CONTRA ADELANTO117/22326.7MOCHILA HILL 300 U.YC8000000SERVICIO DE ADICCIONESG/23110/22199 20222022-06-292022-05-16OTROS51770519.8MERCADONA 705 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-302022-05-17OTROS9088.0ATMV 908KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-04-072022-09-06FACTURAS311279.81PERPIÑÁ 311 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-072022-05-07FACTURAS22-100101-265120.9SOPAR DE GERMANORIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-06-072022-05-07FACTURASFV22/173182.71TOLOSA 173 ISA VILLENAKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-072022-02-15FACTURAS22F4014B00000109358.42V. BILBAO P.Q. E-1906DE1400000POLICIA LOCALG/13200/23120 20222022-07-182022-07-18FACTURAS166240.0FLORES ALCALDÍA MAYOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-07-192022-07-19FACTURAS57287.98POLOS ROJOS PERELLONETIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-07-252022-07-20OTROSJUSTIF. 189.2CURS 694.GASTOS VIAJECC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-07-292022-07-29TRIBUTOSNº REF: 2022/926975.0RECTIF.LIST.DEF.BOMBEROCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-05-082022-05-08FACTURAS89/202253.24MATERIAL OFICINAIE9700000PUEBLOS DE VALÈNCIAG/92400/22000 20222022-10-082022-05-23FACTURAS69722.6MERCADONA 697 JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-08-182022-01-18TRIBUTOS046638926049545.28DOGV 0466389260495GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-222022-02-18TRIBUTOS046638926174667.92DOGV 0466389261746GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-222022-04-05TRIBUTOS046638926548340.76DOGV 0466389265483GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-262022-08-26DIETASJUSTIFICANTE 21-03-202256.42FALLAS 14 Y 17 MARZOCD1100000SERVICIOS CENTRALES TÉCNICOSG/92050/23020 20222022-12-092022-12-09FACTURASene-22115.2HELADOSIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-09-152022-05-27FACTUR.CONTRA ADELANTOS/N28.3TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-222022-03-05OTROS4020017.0TICKET RICARDO-2KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-282022-02-18FACTUR.CONTRA ADELANTO2001220777654.0ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-09-282022-09-21OTROS202200688421.1ACTIV COM ISA VILLENA-4KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-04-102022-12-05FACTUR.CONTRA ADELANTOQXL-05-22-I-114006257.58ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-10-142022-02-03FACTUR.CONTRA ADELANTO2350016.14TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-142022-04-03FACTUR.CONTRA ADELANTO293322.2ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-10-202022-04-01FACTURAS33249.45TAXI J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-282022-10-28FACTURAS09320126629C8.0RF F JIMÉNEZ MAD-VLC 2-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-10-312022-07-15FACTUR.CONTRA ADELANTO2663-010-5804711.5COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-07-24FACTUR.CONTRA ADELANTO0000113.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-08-13FACTUR.CONTRA ADELANTO12/002/002581120.98COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-02-112022-07-28FACTUR.CONTRA ADELANTO267/2693.5MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-02-112022-07-28FACTUR.CONTRA ADELANTO58SL39/14258.55TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-03-112022-02-02FACTURAS42810.61THE LOUNGE LLCA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-03-112022-04-02FACTURAS0032314.86MAGNATI PRET A MANGERA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-03-112022-06-04FACTUR.CONTRA ADELANTO677325.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-04-112022-01-03FACTURAS091T-212599.0COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-03-03FACTURAS76776.45TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-03-05FACTURAS42644.95TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-12-05FACTURAS2938.45TAXI J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-112022-02-28FACTUR.CONTRA ADELANTOS/N40.95TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-152022-04-23FACTURAS520101-4603313.0COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-04-05FACTURAS00024512.5COFFEE BREAK GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-172022-01-13FACTURASFS 1/629603.2GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-05-05FACTUR.CONTRA ADELANTO183051.8TAXI MUNCHEN 6DE1400000POLICIA LOCALG/13200/23120 20222022-11-172022-10-05FACTURAS60721490.62GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-09-26FACTUR.CONTRA ADELANTO001688/202297.87JUEGOS MESA CMJ ALGIROSXA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20222022-11-182021-08-12FACTUR.CONTRA ADELANTO845.19MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-08-19TRIBUTOS046638927166140.76PUBL.DOGV 0466389271661GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-11-212022-11-17FACTUR.CONTRA ADELANTO00001TM02369118.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-222022-09-05FACTUR.CONTRA ADELANTO41718/05/2022222.18USLUGA NOCLEGOWADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-05-13FACTUR.CONTRA ADELANTO263945.19FOCACCIA LACHSDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-13FACTUR.CONTRA ADELANTO21123.7TAXI AIRPORTDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-06-14FACTUR.CONTRA ADELANTO50250.0TARTAAR,HERTOGDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-16FACTUR.CONTRA ADELANTO10229.4HOMMUS,KIPPENSOEPDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-17FACTUR.CONTRA ADELANTO37459419.05MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-20FACTUR.CONTRA ADELANTOT001/909196.7MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-21FACTURAS46140761.24GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-242022-07-06FACTUR.CONTRA ADELANTO337415.8TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-242022-08-06FACTUR.CONTRA ADELANTOEC025892-460973994.03TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-282022-09-19OTROS36548612.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-01-122022-07-20FACTURAS8782.7TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-01-122022-07-21FACTURAS40830.05TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-02-122022-07-07FACTURAS2574022.0COFFEE BREAK AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-02-122022-09-27OTROS22-01720.65DI MARI 22-017KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-04-122022-08-06FACTURAS19749.25TAXI JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-08-06FACTURAS220608/045-06997825.9TAXI ALCALDE Y DELEG.A07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-02-27FACTURAS0478-00259.8TASA HOTEL G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-03-23FACTURAS51084.0TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-05-04FACTURASAQBE242384.9AVE G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-122022-03-24DIETAS5598.4DIETA ESCOLTA DIC´21DE1400000POLICIA LOCALG/13200/23020 20222022-09-122022-07-09FACTURASE13T/69973027.5COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-25FACTURAS0732-011643.9RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-27FACTURAS110.2TAXI P.LLOBET GRENOBLEA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-01-02OTROS01/02/2022 16:2811.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-01-02OTROS2939.05TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-11-16FACTURAS69452670.35GASTOS PLENOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-12-142022-11-29FACTURASF158028164231.4GTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-12-152022-03-24FACTURASB012201272114.37ELECTRÓNICA GIMENOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-12-162022-10-06OTROS334910.5TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-30OTROS30/06/2022 20:4713.3COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-202022-06-20FACTUR.CONTRA ADELANTO0106-132-8324-44034.5FILETE ATÚNXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-202022-05-09FACTUR.CONTRA ADELANTO415617.41BURGUER Y LONGANIZAXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-312022-03-11FACTUR.CONTRA ADELANTO30312.3TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-07-11FACTUR.CONTRA ADELANTO5706424.22TAXI SUECIADE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-08-11FACTUR.CONTRA ADELANTO556006-363722.03RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-08-11FACTURASRE-651233.0ALOJ.SANDRA GÓMEZA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-13FACTUR.CONTRA ADELANTO94452753.17RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-14FACTURASBI-19425745.0VUELOS DELEG.GINEBRAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-01-252023-05-01FACTURAS189.1ENSAIMADAS REYESIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-01-302023-10-01FACTURASHF2300034400.19CHUCHERIAS CABALGATA FORNIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-07-032023-07-03TRIBUTOSREGISTRO 2023/03237988.02MODIF.BASES ESPEC.CONC.CC1000000SERVICIO DE PERSONALG/92010/22603 20232023-08-032023-02-27OTROSJUSTIFICANTE Nº 161.94DESPLAZ. ALC-VLC 2-02CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-03-212023-05-01FACTURAS248918.85DESPLAZAMIENTO ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-212023-01-18FACTURAS805013.6DESPLAZ. BORJA SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-07-02FACTURAS2184632518.5DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-14FACTURAS138411.45DESPLAZ.D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-28FACTURAS230228-T351-0114848.0COFFEE BREAK P.FUSETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-28FACTURAS111634125.65COFFEE BREAK P.FUSETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-03-31FACTURAS98104.4KIOSCO MALVA 98KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-272023-05-01OTROS172/112.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-272023-01-20OTROS15368.5SERVICIO TAXIA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-02-052023-03-04FACTURAS7990.0FLORES ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-08-052023-03-14OTROS005324.1HIPER HF 53KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-052023-08-05FACTUR.CONTRA ADELANTO2302205.0PILA ALCALINA VARTA LR6XA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20232023-12-052022-09-06FACTUR.CONTRA ADELANTO0163.76MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-292023-05-24FACTURAS3124499.39SUM APERITIUS CASTELLARIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-05-302023-03-04FACTURAS419710.25DESPLAZ.D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-02-062023-02-06TRIBUTOSREGISTRO 2023/0775960.45RECTIF. TRIBUNALCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-08-062023-03-28FACTURASFA.REG.P.7 EN.1952-2023106.6FA.REG.PR.7 EN.1952-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-08-062023-11-04FACTURASFA.REG.PROP.8 Nº E-2003.64FA.REG.PROP.8 Nº E-200GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-08-062023-04-20FACTURASFA.REG.PROP.3 Nº 47-202322.3FA.REG.PROP.3 Nº 47-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-08-062023-05-24FACTURASFA.REG.PROP.7 A-2108382.25FA.REG.PROP.7 A-2108GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-08-062023-01-06FACTURASFA.REG.PR.4 EN.2638-202319.12FA.REG.PR.4 EN.2638-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-12-062023-08-06FACTURASFS 1/851463.5GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-12-062023-12-06FACTURASFS 1/853043.2GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-132023-08-03FACTUR.CONTRA ADELANTO88410.45TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-152023-02-20FACTUR.CONTRA ADELANTO133921.5TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-152022-01-27FACTURAS3277.44BORCHES 8100 PAVONADODE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152023-09-03FACTURAS2396.8VINILOSDE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-282023-05-19FACTUR.CONTRA ADELANTO210002461-0000509421.32TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-282023-05-16FACTUR.CONTRA ADELANTOS/N 00000009.46TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-282023-05-18FACTUR.CONTRA ADELANTOS/N 0000000002.59TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-282023-05-14FACTUR.CONTRA ADELANTO714218.4MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-07-132023-06-28OTROSNº BILLETE: 702910142220112.5RF VLC-ALC 3-07 LATORRECC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-172023-12-06FACTURAS64246.9MERCADONA 6424KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-142022-12-15FACTUR.CONTRA ADELANTO08070.0TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-142022-12-15FACTUR.CONTRA ADELANTO21745.7TRENDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-172023-04-25OTROS7001184.99TÍKCET MERCADONAKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-172023-04-25FACTURASmar-2336.03-23 KIOSCO MALVARROSAKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-252023-06-19OTROS409511.1BOTA MINUTO 4095KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-282022-12-14FACTUR.CONTRA ADELANTO85602671.9MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-312022-11-28FACTUR.CONTRA ADELANTOA729870.4223861.85MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-092023-04-15FACTURAS1782213.151782 SET-PRATKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-182023-09-20FACTURASF20230554460.0SUMINISTRO FLORESIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-10-192023-10-04FACTUR.CONTRA ADELANTO6843855.6ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-04-16FACTUR.CONTRA ADELANTO00069114.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20222022-08-032022-01-07OTROS1-JUL-22 SER-CUST-DEP.4.0SERV. CUSTODIA DEP 1-7-22KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-03-302022-03-30FACTURASFACTURA 2200001182.0CHOCOLATE A LA TAZA PUNTAIE9700000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/92400/22105 20222022-05-042022-05-04FACTURASago-22279.4MERIENDA AMAS CASAIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-04-202022-04-20DIETAS3561.0DIETA ESCOLTA FEB´22DE1400000POLICIA LOCALG/13200/23020 20222022-04-292022-04-29FACTURAS8397235.95MATERIAL TALLER CASTEIE9700000PUEBLOS DE VALÈNCIAG/92400/22000 20222022-05-052022-10-02OTROS10-feb18.15P.SERV CERTIF 10/2KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-052022-04-03OTROS04-mar18.15P.SERV CERTIF 4/3KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-052022-01-04OTROS1-4*15.0COM APERTURA 1/4KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-052022-01-20FACTURAS09120003508C79.0HTL 20/01/22 J.A.LATORRECC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-11-052022-03-21FACTURAS9367252.36UNIVERSITAS 9367KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-052022-03-25FACTURAS1133474.86LLIB MOIXE 334KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-052022-03-29FACTURAS77312.34EZEDICHI 773 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-172022-05-17DIETAS5598.4DIETAS ESCOLTAS ABRIL 22DE1400000POLICIA LOCALG/13200/23020 20222022-05-182022-05-18FACTUR.CONTRA ADELANTO471.5PILA MANDOIF6500000EMPLEO - PROYECTOS EMPRENDIMIENTOG/24100/22199 20222022-05-232022-05-23FACTURAS420735275.02DISTEST 735 GRAB PLANESKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-03-062022-12-03OTROS93751.72CONSUM 937 JGARKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-062022-02-16OTROS202200110335.0NUEVA ERA 103 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-08-062022-08-06TRIBUTOSNº REF: 2022/693296.04TRIBUNAL 65 CABO BOMBEROCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-06-172022-05-05FACTURAS09320135520C50.0RF FJIMÉNEZ MAD-VLC 9-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-06-172022-05-05FACTURAS09120070901C89.09HTL A.MORO 7-06CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-06-202022-06-13FACTURASA/19712652.32SPIFUR 1971 ISA VILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-212022-06-21FACTURAS126/22404.44TROFEOS VUELTA CICLISTAIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-06-292022-11-05OTROS5156494.3MERCA 545 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-06-292022-05-27OTROS17381109.18FARMACIA 381 GRABKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-04-072022-06-22FACTURAS2022/11473408.05YOSAN473 ISAVILKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-05-072022-05-07FACTURAS12380.85ENTREGA RAMOS CLAVARIOSIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-05-072022-05-07FACTURAS000089849.19SUM. TROFEOS, PINS...IE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-07-182022-07-18FACTURAS220175193.6IMPRESIÓN LONAA00200000SERVICIO PROTOCOLOG/91200/22601 20222022-07-182022-07-18FACTURAS145100.0FLORES ALCALDÍA MAYOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-07-192022-07-19FACTURAS2022000189.01MERIENDA FIESTAS TORREIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-07-192022-07-19FACTURAS123/2022532.4TROFEOS FIESTAS TORREIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-07-192022-07-19TRIBUTOSNº REF: 2022/873675.0LIS.DEF.Y EXAM.5TEC.TURISCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-07-252022-06-28DIETASJUSTIF. 196.0CURS 863. DIETA 4 DÍAS.CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-10-082022-04-26FACTURAS03710.0HIPER 037 JGARAYKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-08-182022-10-01TRIBUTOS046638925990167.92DOGV 0466389259901GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-08-232022-05-04FACTURAS3/O/2022/3993.1FACTURA R.PROP.3GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-252022-08-25DIETASJUSTIFICANTE 26-04-202228.21VIAJE ALCOYCD1100000SERVICIOS CENTRALES TÉCNICOSG/92050/23020 20222022-08-252022-08-25DIETASJUSTIFICANTE 22-07-202214.1VIAJE LLIRIACD1100000SERVICIOS CENTRALES TÉCNICOSG/92050/23020 20222022-08-312022-08-31DIETASJUSTIFICANTE 21-03-202256.42FALLAS 16 Y 19 MARZOCD1100000SERVICIOS CENTRALES TÉCNICOSG/92050/23020 20222022-05-092022-04-04FACTUR.CONTRA ADELANTO27925.2TAXI AEROPUERTODE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-04-04FACTUR.CONTRA ADELANTO0269-00298.0MEALDE1400000POLICIA LOCALG/13200/23020 20222022-05-092022-05-04FACTUR.CONTRA ADELANTO0951-06529.0MEALDE1400000POLICIA LOCALG/13200/23020 20222022-05-092022-05-04FACTUR.CONTRA ADELANTO0578-01378.0MEALDE1400000POLICIA LOCALG/13200/23020 20222022-05-092022-08-04FACTUR.CONTRA ADELANTOS/N24.2TAXI AEROPUERTODE1400000POLICIA LOCALG/13200/23120 20222022-07-092022-11-05FACTUR.CONTRA ADELANTOS/N10.1TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-202022-02-23FACTUR.CONTRA ADELANTO941844.55MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-09-222022-04-03FACTUR.CONTRA ADELANTO6179.15TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-222022-09-22FACTURAS26988935.0COMIDA POPULARIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-09-232022-02-09FACTURAS421124124.63FRA DISTESTKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-272022-02-17FACTUR.CONTRA ADELANTO22037011.6TRANSPORTEDE1400000POLICIA LOCALG/13200/23120 20222022-09-282022-02-16FACTUR.CONTRA ADELANTOZBK 2000156.38TRANSPORTEDE1400000POLICIA LOCALG/13200/23120 20222022-09-282022-09-21OTROSFC200101-471560.48ACTIV COM ISA VILLENA-5KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-282022-09-23FACTURAS002-0009-547108125.52FRA LEROY MERLINKC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-04-102022-10-05FACTUR.CONTRA ADELANTO929.73MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-02-22FACTUR.CONTRA ADELANTOS/N112.98MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-02-22FACTUR.CONTRA ADELANTO819130.3TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-05-102022-05-26FACTUR.CONTRA ADELANTO321303610.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-06-102022-09-21FACTURAS4855339.26FRA MICESA 4855KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-07-102022-03-10FACTURASA/2026484.0SPIFUR 2026KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-06-15OTROS7073.5BAZAR AYORA 707KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-07-09OTROS008736.48HIPER 0087KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-142022-01-03FACTUR.CONTRA ADELANTOFA3T/7069522.9MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-142022-04-03FACTUR.CONTRA ADELANTOS/N26.15MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-142022-04-03FACTUR.CONTRA ADELANTO292 490322.2ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-10-172022-02-28FACTURAS22F4014B000000144525.16V. POLONIA-CRACOV E-6365DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-04-25FACTURAS22F4014B000000257667.85V. KAUNAS E-3183DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-05-24FACTURAS22F4014B000000101351.0V. LA HAYA E-6364DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-05-31FACTURAS22F4014B0000001089194.74V. BULGARIA E-5201DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-06-14FACTURAS22F4014B0000000407208.46V. PILSEN E-6326DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-06-15FACTURAS22F4014B0000000411833.11V. VILNIUS E-6245DE1400000POLICIA LOCALG/13200/23120 20222022-10-192022-10-19FACTUR.CONTRA ADELANTO2753.62 PILASXA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20222022-10-202022-11-01FACTURAS24934.95TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-202022-02-16FACTUR.CONTRA ADELANTO581814.5TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-202022-02-16FACTUR.CONTRA ADELANTOV10056007151.15MEALDE1400000POLICIA LOCALG/13200/23020 20222022-10-202022-09-21FACTUR.CONTRA ADELANTO50 1765.12TORNILLOS Y EMBELLECEDXA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20222022-10-212022-01-25FACTURAS56558772.18CONSUM, S.COOP.V.A07700000SERVICIO ALCALDÍAG/91200/22699 20222022-10-212022-02-02FACTURAS10246.0TAXI J.HORNOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-212022-06-17FACTUR.CONTRA ADELANTO1555745.0DUPLICADO LLAVEDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-252022-09-16FACTUR.CONTRA ADELANTO268115.4TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-262022-02-27FACTUR.CONTRA ADELANTO000017.4ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-12-03FACTUR.CONTRA ADELANTO704618.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-12-03FACTUR.CONTRA ADELANTO0000330.4ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-09-14FACTUR.CONTRA ADELANTO155110.71TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-272022-09-27FACTUR.CONTRA ADELANTO220927-T415-00178511.9MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-282022-02-23FACTURAS56947.8TAXI J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-282022-02-24FACTURAS57835014.32CONSUM, S.COOP.V.A07700000SERVICIO ALCALDÍAG/91200/22699 20222022-10-282022-05-29FACTUR.CONTRA ADELANTOT420607319.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-06-17FACTUR.CONTRA ADELANTOT-6965915.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-06-23FACTUR.CONTRA ADELANTO0000124.15COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-06-23FACTUR.CONTRA ADELANTO00008102.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-282022-10-28FACTURAS09320143741C105.35RF J FRANCO MAD-VLC 25/04CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-02-112022-07-28FACTUR.CONTRA ADELANTO1/3052937.0MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-03-112022-03-01FACTURAS2022_VC_1133.83LIBRETAS PERSONALIZADASIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-03-112022-03-02FACTURAS2E+1114.39EXPO MOB EXPO DUBAIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-03-112022-03-16FACTURAS38/2022400.0MATERIAL PERSONALIZADOIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-04-112022-02-03FACTURAS0804220032622.7TASA HOTEL JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-02-03FACTURAS650915.45TAXI BORJA SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-04-03FACTURAS23115.05TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-112022-09-03FACTURAS7537.2TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-02-21FACTURAS58856.05TAXI JULIO OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-03-03FACTURAS10629.1TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-04-24FACTURASB5/790662.8COFFEE BREAK G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-112022-03-05FACTURAS1866.45TAXI J.HORNOSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-08-112022-08-21FACTUR.CONTRA ADELANTO11254546.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-08-112022-10-09FACTUR.CONTRA ADELANTO011-46230364.15COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-08-112022-08-11FACTURAS7994.8MERIENDA AMAS CASAIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-09-112022-02-03FACTUR.CONTRA ADELANTO104240139.02MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-142022-09-02FACTUR.CONTRA ADELANTO0075244111.75MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-142022-10-02FACTUR.CONTRA ADELANTO257516.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-142022-10-02FACTUR.CONTRA ADELANTO3,32023E+13110.0HOTELDE1400000POLICIA LOCALG/13200/23020 20222022-11-142022-04-26FACTURAS106815.0BONO TRANSPORTEA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-142022-03-05FACTURAS30657.4TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-08-04FACTURAS69377.0TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-04-23FACTURAS16376917.1COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-04-24FACTURAS970.0COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-03-05FACTURAS7246.25TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-03-05FACTURAS67978547.0COFFEE BREAK GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-04-05FACTURAS5229.25TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-05-26FACTURASFS 1/68625131.0GASTOS CONCEJALES PLENOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-152022-05-30FACTURAS10618.05TAXI J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-01-06FACTURAS36511.6TAXI J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-09-06FACTUR.CONTRA ADELANTO71992812.05MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-152022-10-06FACTUR.CONTRA ADELANTO43815.12ATSTUMASDE1400000POLICIA LOCALG/13200/23120 20222022-11-152022-11-06FACTUR.CONTRA ADELANTO48630.3TAXI 2 VALENCIADE1400000POLICIA LOCALG/13200/23120 20222022-11-152022-11-06FACTUR.CONTRA ADELANTO258946.44FOCCACIA LACHSDE1400000POLICIA LOCALG/13200/23020 20222022-11-162022-06-29FACTUR.CONTRA ADELANTO62157708.36ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-01-27FACTURAS0908200085929.75GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-04-05FACTUR.CONTRA ADELANTO3255.3TAXI FURSTENFELDBRUCK 2DE1400000POLICIA LOCALG/13200/23120 20222022-11-172022-05-05FACTUR.CONTRA ADELANTO248324.6TAXI MUNCHEN 3DE1400000POLICIA LOCALG/13200/23120 20222022-11-172022-07-06FACTURASFS 1/690803.1GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-06-22FACTURASF158027545171.22GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-10-31OTROS068230.0MIGUEL CASTELLO 0682KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-172022-11-11FACTURAS20549267.81YOSAN 20549KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-182021-07-12FACTUR.CONTRA ADELANTO2559.85TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-182022-06-21FACTUR.CONTRA ADELANTO14873994.82BURRATA, DIAVOLADE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-23FACTUR.CONTRA ADELANTO3172273.82AGUILA, FIRE, BURGERDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-24FACTUR.CONTRA ADELANTO8419.55TAXI AIRPORT VALENCIA V.DE1400000POLICIA LOCALG/13200/23120 20222022-11-182022-09-29TRIBUTOS046638927341161.14PUBL.DOGV 0466389273411GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-11-182022-11-18FACTUR.CONTRA ADELANTO476/22 B200.0MOCHILA 2 PARTE FACTURAYC8000000SERVICIO DE ADICCIONESG/23110/22199 20222022-11-212022-03-11FACTUR.CONTRA ADELANTO460010150788.32COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-212022-03-11FACTUR.CONTRA ADELANTO57355559.56COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-222022-05-13FACTUR.CONTRA ADELANTO2022/00003815217.8TAXI UBERDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-05-13FACTUR.CONTRA ADELANTO3815514.36TAXI UBER VUELTADE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-06-14FACTUR.CONTRA ADELANTO40158.25TOSTADA,KIPSATEDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-06-17FACTUR.CONTRA ADELANTO10013243.75PAN CACON,SLD CHICKENDE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-20FACTUR.CONTRA ADELANTO03303617845.76TAXI GRIEGODE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-20FACTUR.CONTRA ADELANTO520101-5411920.9CROSSANT,CORTADO,ZUMODE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-21FACTUR.CONTRA ADELANTO0671892778.25LOCAL TRANSPORTATIONDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-09-22FACTUR.CONTRA ADELANTO55104242.5COMIDADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-23FACTUR.CONTRA ADELANTO668116.45TAXI VALENCIADE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-10-17FACTUR.CONTRA ADELANTO01487722.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-10-17FACTUR.CONTRA ADELANTO1535.9MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-232022-07-22FACTURASA-2406-202219.12REG.PROP. 10 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-232022-12-09FACTURAS3-O-2022-1173.19REG.PROP. 3 CENTRO H.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-242022-10-06FACTUR.CONTRA ADELANTO2222.35TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-242022-10-06FACTUR.CONTRA ADELANTOS/N104.55TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-242022-11-24FACTUR.CONTRA ADELANTO24511.06 COPIAS LLAVESCY5100000SERVICIO DE PATRIMONIOG/93300/21200 20222022-11-252022-09-06FACTUR.CONTRA ADELANTO2249844.2MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-252022-09-06FACTUR.CONTRA ADELANTO3556841.2MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-252022-11-06FACTUR.CONTRA ADELANTO153796387.0ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-11-252022-03-10OTROS15014.0TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-11-17OTROS1/1225112.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-252022-11-23OTROS22436.55TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-03-09OTROS14018/T/00114.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-13OTROS13/09/2022 16:2912.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-13OTROS13/09/2022 16:2612.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-05-19FACTURAS220478193.6PANCARTA 35 JARDÍN TURIAA00200000SERVICIO PROTOCOLOG/91200/22601 20222022-11-302022-07-20OTROSene-8710.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-06-10OTROS43198.0EMT 4319KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-302022-10-10FACTURASA/331517.0MOCAORAS FALLERASA00200000SERVICIO PROTOCOLOG/91200/22601 20222022-11-302022-11-15FACTURASA-5790-202231.85REG.PROP. 4 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-01-122022-07-27FACTURAS47069673.08CONSUM, S.COOP.V.A07700000SERVICIO ALCALDÍAG/91200/22699 20222022-01-122022-09-11OTROS33175.3TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-01-122022-11-16OTROS16/11/2022 15:1512.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-02-122022-08-07FACTURAS92760410.9COFFEE BREAK AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-02-122022-12-07FACTURAS84495.05TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-02-122022-11-25OTROS661030.0RAFAEL TARIN 6610KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-04-122022-08-06FACTURAS492010.2TAXI XAVI RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-08-06FACTURAS76789.9TAXI ALCALDE Y DELEG.A07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-09-06FACTURAS23927.35TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-09-06FACTURAS22060910.9TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-09-06FACTURAS74436.65TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-10-06FACTURAS400654.25COOFFE BREAL GLORIA TELLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-15FACTURAS652947.06COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-27FACTURAS312513.4TAXI LUISA NOTARIOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-02-23FACTURAS6057.1TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-03-22FACTURAS8035.1TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-04-13FACTURAS16264.0TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-07-122022-11-23FACTURAS526891.58PINTURAS AMES 5268KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-09-122022-02-09FACTURASdic-383.03TASA HOTEL D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-09FACTURAS06024.85TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-14OTROS14/09/202212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-09-122022-09-25FACTURAS0972-007415.65COFFEE BREAK G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-26FACTURAS0002119.11COFFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-31FACTURASFS 1/74760116.0PLENO OCTUBREA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-12-122022-07-28FACTURAS7395241.5GASTOS PLENO JULIOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-12-122022-10-18FACTURAS72504.95TAXI ALEJANDRO RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-132022-12-13FACTURAS09320395643C20.95RF ALC-VLC 24-11 LATORRECC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-12-142022-11-01OTROS11/01/2022 14:318.95COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-01-19OTROS19/01/2022 15:439.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-01-27OTROS27/01/2022 14:1310.0COMIDA MACERO PLENOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-12-02OTROS266886.0TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-12-02OTROS4666.25TAXI PROTOCOLO/PRENSAA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-02-23OTROS23/02/2022 15:519.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-02-25OTROSA/11184710.4COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-03-22OTROS22/03/2022 15:5311.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-07-04FACTURASBC85F4.5MAIRIE DE PARISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-06-21FACTURAS2019.5COFFEE BREAK AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-03-11FACTURAS35445.4TAXI DAVID ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-10-11FACTURASF001/CF2/27635117.0COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-14FACTURAS39310.55TAXI YOLANDA PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-15FACTURAS33509.0TAXI SANDRA GÓMEZA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-21FACTURAS00070002025431/00141.05RESTAURACIÓN ALEJ.RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-22FACTURAS164129.15TAXI ALCALDIA MADRIDA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-23FACTURAS310615.05TAXI DAVID ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-06-04OTROS1374312.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-04-27OTROS27/04/202212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-04-28OTROS28/04/2022 14:2612.0COMIDA MACERO PLENOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-10-05OTROS10/05/2022 16:0912.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-18OTROS18/05/2022 15:3912.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-23OTROS23/05/202212.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-26OTROS52486.0TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-31OTROS59428.85TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-10-17FACTURASBI-1539197.32VUELO-TREN S.CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-10-19FACTURASBI-155286.0VUELO ESTHER TARÍNA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-11-11FACTURAS55002718.75TASAS HOTEL GINEBRAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-06-12FACTURAS4806228.4RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-12-15FACTURAS325160.41SUBM. CARAMELSIE9700000PUEBLOS DE VALÈNCIAG/92400/22199 20222022-12-152022-12-15FACTURASjun-2281.4ELABORACIÓ XOCOLATEIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-12-162022-01-06OTROS54796.2TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-10-06OTROS1997.35TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-20OTROS1384.8TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-20OTROS20/06/2022 O7:477.65TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-12-12FACTURAS0883126.08PALMISER 0883KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-202022-09-03FACTUR.CONTRA ADELANTON45961322203090000282.89BEBIDA SOJAXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-202022-05-27FACTUR.CONTRA ADELANTO121.01SOBRES SALMÓN AHUMADOXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-202022-05-12OTROS110975.0V.PRIETO 1109KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-212022-07-12FACTUR.CONTRA ADELANTO2206763.0LLAVES SERRETAXA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20222022-12-232022-12-19OTROS125218.1PAPELERÍA PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22199 20222022-12-232022-12-22OTROS32039.0FU LI TU 3203KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-232022-12-22OTROS35723010.0COMIDA MACEROS PLENOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-262022-05-17TRIBUTOS046596061341320.38INFORMACION PUBLICAFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22603 20222022-12-272022-12-27TRIBUTOSRGTRO 2022/653275.0ANUNCIO CONCESIONCY5100000SERVICIO DE PATRIMONIOG/93300/22603 20222022-12-292022-12-28OTROS11768/112.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-302022-12-22FACTURAS347.16UNIVERSITAS 9572KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-312022-02-10FACTUR.CONTRA ADELANTOMAAC232359J05647.12HOTEL SUSANA SOLA Z.DE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-03-10FACTUR.CONTRA ADELANTO83412020.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-07-11FACTUR.CONTRA ADELANTOdic-7397.49HOTEL JOSE LUIS DIEGODE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-08-11FACTURAS00006TB23578521.0REST.AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-09-11FACTUR.CONTRA ADELANTO409247.13METRODE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-09-11FACTUR.CONTRA ADELANTO22227.24RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-09-11FACTUR.CONTRA ADELANTO3830760.79RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-15FACTUR.CONTRA ADELANTO25130.87RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-19FACTUR.CONTRA ADELANTOS/N47.97RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-28FACTURAS15215.0TAXI YOLANDA PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-06-12FACTURAS28139.9REST. B.SANJUAN Y S.GOMEZA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-07-12FACTURAS20351616.4COFFEE BREAK J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-08-12FACTURAS11277312.0COFFEE BREAK J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-09-12FACTURAS20235613.3COFFEE BREAK J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-01-252023-01-13FACTURAS16259.4FLORES FALLERASIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-03-022023-04-28FACTURAS2748413.01APUNTES 27484KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-022023-01-31FACTURAS719022.37APUNTES 7190KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-02-242023-02-21FACTURAS9605148.21UNIVERSITAS 9605KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-032023-01-16OTROS00799.75CONSUM 0079KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-212023-09-01FACTURAS75578.15DESPLAZ.JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-212023-01-18FACTURAST001/11344836.0COFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-212023-01-19FACTURAS546223.9DESPLAZ. BORJA SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-272021-12-14OTROS722.0COMIDA CONDUCTORESA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-03-282023-01-27FACTURAS44376.0DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-24FACTURAS50799171.24GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-04-282023-02-03OTROS16704829.6SERVICIO PROTOCOLOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-07-03OTROS1285.0SERVICIO TAXIA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-09-03OTROS5790.0FLORES ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-03-23OTROS15276612.5SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-02-052023-04-04OTROS039159413.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-02-052023-04-28OTROS464711.3TAXI PROTOCOLOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-052023-02-23TRIBUTOSDOGV 046638928617640.76DOGV 0466389286176GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-04-052023-04-13FACTURAS6108.9SUM MONES DE PASCUAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-05-052023-05-05TRIBUTOSREGISTRO 2023/06242285.75LISTA DEF CONCURSOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-10-052023-03-21OTROS261037.5MERCADONA 2610KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-052023-10-05FACTUR.CONTRA ADELANTO17933.92 LLAVES PLANASXA7200000SERVICIO DE JUVENTUD E INFANCIAG/33700/22199 20232023-05-172023-05-16OTROSJUSTIFICANTE 1/2023336.87DESPL GIJ-VLC MPRADO 8-05CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-05-182023-01-02FACTURAS69905.9DESPLAZ. AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-182023-01-03FACTURAS57136.0DESPLAZ. AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-252023-05-17FACTURAS2300264116.18SUM MERIENDA CASES BÁRCIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-05-312023-02-02FACTUR.CONTRA ADELANTO757710.0MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-03-23FACTURAS75815967.24GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-01-062023-03-24FACTUR.CONTRA ADELANTO000048.0TRANSPORTE (TAXI)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-062023-04-05FACTUR.CONTRA ADELANTOXX6033.9TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-062023-03-24FACTUR.CONTRA ADELANTO110325536.78HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-062023-01-13FACTUR.CONTRA ADELANTO752892415.6BONOMETROCY5100000SERVICIO DE PATRIMONIOG/93300/22699 20232023-08-062023-05-26FACTURASFA.REG.PROP.3 Nº 64-2023135.81FA.REG.PROP.3 Nº 64-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-12-062023-06-06FACTURASFS 1/850123.6GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-132023-06-03FACTUR.CONTRA ADELANTO00021519129.29TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-07-03FACTUR.CONTRA ADELANTO2961154.2MANUNTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152023-04-05OTROS186111.8MERCADONA 1861KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-08-06FACTURAS1228303.11FILCOR 837KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-202023-05-30FACTUR.CONTRA ADELANTOTM34286831.15MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-07-132023-03-07OTROSFACT SIMPL: 45878.8TAXI 3/07 J. A. LATORRECC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-182023-06-18FACTURAS901546B3557.19GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-07-082023-06-16FACTUR.CONTRA ADELANTO202212/25017.55TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-302022-03-11FACTUR.CONTRA ADELANTOS/N539.7MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-092022-12-13FACTUR.CONTRA ADELANTO1V09-167445.76HOTEL ( TASAS )DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-06-09FACTUR.CONTRA ADELANTO32502083.5COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-09-21FACTUR.CONTRA ADELANTOGK1T/13209368.11COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-07-09FACTUR.CONTRA ADELANTO003464330.0HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-05-10FACTURAS566153.12TAPINEARTE 566KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-182023-01-27FACTUR.CONTRA ADELANTO1TM03986421.4COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-04-03FACTUR.CONTRA ADELANTO000471.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-242023-06-27FACTURAS922300228.3RESTAURACIÓN PAULA LLOBETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-09-21FACTURAS1524.0DESPLAZ.J.CARBONELLA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-09-28FACTURAST101_1/566450.0GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-03-10FACTURAS955.0DESPLAZAMIENTO M.TOMASA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-302023-06-20FACTUR.CONTRA ADELANTO52514.85TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-03-112022-12-19FACTUR.CONTRA ADELANTO00012.69MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-112022-12-16FACTUR.CONTRA ADELANTO0653.51HOTEL OSAKADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-112023-06-06FACTURASFV23/1551029.9TOLOSA FV23/155KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-112023-07-28FACTURASFV23/2141263.39TOLOSA FV23/214KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-112023-02-11TRIBUTOSREGISTRO 2023/1396250.0LISTA DEF.CONC.LETRADOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-06-112023-02-11TRIBUTOSREGISTRO 2023/1437550.0LISTA DEF.CONC.INGCAMINOSCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-06-112023-02-11TRIBUTOSREGISTRO 2023/1438350.0LISTA DEF.CONC.INFORMATCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-132023-02-28FACTUR.CONTRA ADELANTOT230100254534.96PRODUCTOS FARMACEUTICOSDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22106 20232023-11-152023-10-24OTROS613819.85BAZAR AYORA 6138KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-202023-09-26FACTUR.CONTRA ADELANTO143317029.94MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-27FACTUR.CONTRA ADELANTO354.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-28FACTUR.CONTRA ADELANTO279165.4MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-222023-10-26FACTUR.CONTRA ADELANTO887027.0LAVADO VEHÍCULODD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1466550.0LISTA DEF.CONC.PEDAGOGOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-222023-10-11TRIBUTOSREGISTRO 2023/1467350.0LISTA DEF.CONC.PMCANTOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-222023-11-14TRIBUTOSAUTOLIQUID 046638929820020.38EXTR.BASES 3 AGENTEPLCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-232023-10-31FACTURASFA.RE.PRO.8 E-51919.14FA.RE.PRO.8 E-519GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-11-242023-06-11FACTUR.CONTRA ADELANTO231106-T158-0008119.1COMIDA IN ITINEREDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-07-09FACTUR.CONTRA ADELANTO002119010.5ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-08-11FACTUR.CONTRA ADELANTO0653-90146-000051.5AUTOBUS EMTDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-282023-07-11FACTUR.CONTRA ADELANTO5587.35TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-01-122023-10-26FACTURAS1096/21228.15JC.CLAVER CASTAÑER 10962KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-11-13FACTURAS659327.84HIPER HF 6593KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-122023-11-17FACTURAS713504.82MICESA 713KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-09-19OTROS202300612133.65NUEVA ERA 6121KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-11-22FACTURAS65317.85DESPLAZ.JEFE PRENSA ALCA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-11-20FACTURAS5784.75DESPLAZ.COORD.ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-05-12TRIBUTOSREGISTRO 2023/16101777.6BASES COMISARIO PLCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-12-122023-11-14OTROS14/11/202325.0COMIDA MACERO PLENOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-122023-11-23OTROST/1101268.0COMPRA REGALOS INSTITUC.A00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-12-122023-11-28OTROS2,31128E+1123.75COMPRA BOLSAS REGALOA00200000SERVICIO DE PROTOCOLOG/91200/22199 20232023-12-132023-01-12OTROSF 1/9610512.9COMIDA PROT.ENCEND.LUZA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-132023-11-30FACTURAST-23871164.0ALMUERZO INSTITUCIONALA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-12-152023-12-15FACTURASA/159136.62SUMINISTRO MERIENDAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-12-182023-02-12FACTURASA/178154.0SUMINISTRO ALMUERZOIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-12-192023-12-15FACTUR.CONTRA ADELANTOS/N 0000000033.6TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-12-192023-12-15FACTUR.CONTRA ADELANTO130240351.68HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-12-262023-12-19FACTURAS814558.37APUNTES 8145KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-262023-12-19FACTURAS814742.99APUNTES 8147KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-262023-12-14FACTURASFV23/313945.25TOLOSA FV23/313KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-262023-12-19FACTURASoct-2361.2KIOSCO MALVAROSA 10-23KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-262023-11-27FACTUR.CONTRA ADELANTO1 23 0005 000458136544.97FACTURA DECATHLONIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-12-292023-01-12FACTURAS66524.9DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20242024-01-262024-01-17FACTUR.CONTRA ADELANTO724832.8MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-01-262024-01-20FACTUR.CONTRA ADELANTO0000365722.5MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-07-022024-01-30FACTUR.CONTRA ADELANTOESPV24AS18706723.42TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-022024-01-30FACTURAS24001/0000052052.01OBSEQUIOS ACTO FALLEROOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-08-022024-01-02FACTUR.CONTRA ADELANTO0023-03551.2MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-12-022024-01-31FACTURASMM000754823.55MRW ENTREGA SONOMETROTE1400000SERVICIO POLICÍA LOCALG/13200/22699 20242024-02-152024-02-15FACTUR.CONTRA ADELANTO30824.14SUMINTRO CELEBRACIONOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-02-202024-02-15FACTURAS06661290.63SET PRAT 0666YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-02-212024-01-31FACTURASMM000759223.55MRW RECOGIDA SONOMETROTE1400000SERVICIO POLICÍA LOCALG/13200/22699 20242024-02-262024-02-20FACTURAS1020935.09AMPARO FURIO 1020YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-02-292024-02-19FACTURAS9850477.6VIMARART 9850YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-032024-02-28FACTUR.CONTRA ADELANTO325614.75TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-02-27FACTUR.CONTRA ADELANTO02447.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-03-262024-12-01FACTURASFRA. R.P.8 E-123.19FRA. R.P.8 E-12UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-02-042024-03-22FACTUR.CONTRA ADELANTO91328.3TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-03-042024-02-15FACTURAS1076160.36PINTJOSÉ ANTONIO 1076YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-10-01FACTURAS115821.6HIPER HF 1158YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-03-13FACTURAS285226.5MERCADONA 2852YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-04-03FACTURAS15856.55NUEVA ERA 1585YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-03-13FACTURAS451114.7MERCADONA 4511YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-12-042024-03-21FACTURAS240027138.6APERITIVO FALLASOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-12-042024-01-15FACTURAS1501241.4GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-14OTROST-2370386.5CENA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-162024-12-01FACTURAS14086.3DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-05-02FACTURASA1/12710115.74GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-17FACTURASBF24/32453.55GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-02-20FACTURASMD1T/134345480.2DESPLAZ. ALCALDIA MADRIDAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-22FACTURAS283675.78GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-162024-06-02FACTURAS246213.2DESPLAZ.ROCÍO GIL MADRIDAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-16FACTURAS16248.05DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-232024-09-04FACTURAS85463.23EZEDICHI 854YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-242023-12-28FACTURAS271890.0AD.DETALLE INSTITUCIONALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-302024-03-26FACTUR.CONTRA ADELANTO96867135.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-04-302024-03-26FACTUR.CONTRA ADELANTO10087153.6MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-07-052024-03-26FACTURAS362811.35DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-07-052024-03-14FACTURAS91997.3DESPLAZ. JESUS CARBONELLAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-07-052024-03-26FACTURAS00002TB3750532.65GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-07-052024-03-04FACTURAS14535.2DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-08-052024-02-22FACTUR.CONTRA ADELANTOS120200000439-004669173.75COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-02-22FACTUR.CONTRA ADELANTOT-2447925.98COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-02-03FACTUR.CONTRA ADELANTO6979560.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-04-18FACTUR.CONTRA ADELANTO190916.8TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-052024-08-05FACTUR.CONTRA ADELANTO2689-014-29546524.06COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-04-19FACTURAS0329-024444.8RESTAURAC. ALCALDÍA ROMAAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-08-052024-04-24FACTURAS00002TB3871289.0GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-05-132024-04-30FACTURAS728.8KIOSCO MALVAROSA 7YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-05-162024-04-22FACTUR.CONTRA ADELANTO279614.35TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-22FACTUR.CONTRA ADELANTO617212.7TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-05FACTURAS31134.9GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-05-162024-03-04FACTURAS5624.4DESPLAZ. PAULA LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-162024-12-03FACTURAS410009.2DESPLAZ. PAULA LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-162024-05-13FACTURAS576137243.83GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-05-162024-04-24FACTURASVS000000241657033.5J.EZQUIAGA CON.URB.V-MAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-162024-04-22OTROSBILLETE Nº 717841624365733.11IRYO VLC-MAD. M. RAMOSSC1000000SERVICIO PERSONALG/92010/23130 20242024-05-232024-04-30OTROS45412,6187512.0COMIDA MACERO PLENOAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-05-232024-05-14OTROSFSI18/000395332.0COMPRA PAPEL SEDAAA0200000SERVICIO PROTOCOLOG/91200/22199 20242024-05-232024-05-14OTROSFSI18/000395281.0COMPRA PAPEL SEDAAA0200000SERVICIO PROTOCOLOG/91200/22199 20242024-05-232024-06-05FACTURAS39/24216.55COMIDA INSTITUCIONALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-05-292024-05-23FACTUR.CONTRA ADELANTOMCQXLDLM-35063.8TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-302024-05-22FACTUR.CONTRA ADELANTO29EB-38162.2MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-312024-05-24FACTURASFVR24-00079836.0COMPRA DETALLE INSTIT.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-062024-05-23FACTUR.CONTRA ADELANTO3313.55TAXI ESTACION TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-062024-05-22FACTUR.CONTRA ADELANTO4913915.5MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-04-062024-05-23FACTUR.CONTRA ADELANTOS/N 04.5MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-06-172024-05-23FACTURAS100650.38CARTONAJES TOLOSAYC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-182024-06-18OTROS64.0ERV. DEP. MAYOXA7200000SERVICIO JUVENTUD E INFANCIAG/33700/22699 20242024-06-192024-05-22FACTURAS727.1MUNDOCERAM 72YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-192024-01-06FACTURAS000076388.41SUMINISTRO TROFEOSOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-06-212024-05-17OTROS14825.9MERCADONA 1482YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-272024-04-22FACTUR.CONTRA ADELANTO1678-04863.9MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-06-272024-04-23FACTUR.CONTRA ADELANTO411114.4TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-272024-04-26FACTUR.CONTRA ADELANTO1020.0TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-072024-06-25FACTURAS2024004884.7CARPETA DETALLE INSTIT.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-05-072024-06-30FACTURAS#E240247159.0COMPRA DETALLES INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-08-072024-07-06FACTUR.CONTRA ADELANTO40826.9TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-072024-07-06FACTUR.CONTRA ADELANTO146358499.48HOTELTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-11-072024-12-06FACTUR.CONTRA ADELANTOA875866.1456628.5MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-11-072024-12-06FACTUR.CONTRA ADELANTO115918.7MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-07-162024-10-06TRIBUTOSDOGV Nº046638930815667.92DOGV Nº0466389308156UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-07-182024-09-07FACTURAS441188130.74FRA DISTEST 441188YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-232024-09-07FACTURAS4004/T80.0SUMINISTRO PICOTEOOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-02-092024-05-27OTROS0602125.75MERCADONA FACT 6021YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-092024-08-07FACTURAS466.6FERRTERIA DOLZ 46YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-092024-07-25FACTURAS1485.14SUMINISTRO ALIME FIESTASOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-09-162024-05-07FACTURAS1 24 0005 000261085379.98REDES USAP (2 SECADERAS)TE1400000SERVICIO POLICÍA LOCALG/13200/22699 20242024-09-242024-05-21FACTURAS2447-013-77076614.63GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-09-242024-05-27FACTURAS62101513.96GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-09-252024-11-06OTROS59227.1TAXI F JIMENEZ 11-06-24SC1000000SERVICIO PERSONALG/92010/23130 20242024-09-252024-10-06FACTURASGDCAAGBB-03-2024-558752023.9UBER F JIMENEZ 10-06-24SC1000000SERVICIO PERSONALG/92010/23130 20242024-09-252024-09-19OTROSJUSTIF Nº 2/202468.64GASTOS LOCOM. LEO MULIÓSC1000000SERVICIO PERSONALG/92010/23130 20242024-09-302024-08-29OTROS901529E33059.85COMPRA DETALLES INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-09-302024-12-09OTROSA2T/91.8292.7COMPRA SUMINISTROSAA0200000SERVICIO PROTOCOLOG/91200/22199 20242024-09-302024-09-20OTROS24152691.72OTROS SUMINISTROSAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-01-102024-05-21FACTURAS7YXQF9GF7113.2DESPL-JM EZQUIAGA C.A.U.AA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-102024-09-23FACTUR.CONTRA ADELANTO49433958.4TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-11-102024-09-24FACTUR.CONTRA ADELANTO14174416.95MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-10-142024-05-16FACTUR.CONTRA ADELANTO002368611.5ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-142024-05-30FACTUR.CONTRA ADELANTO001723912.0ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-142024-06-22FACTUR.CONTRA ADELANTO2663-016-95901733.76ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-06-07FACTUR.CONTRA ADELANTO17409526.8ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-07-13FACTUR.CONTRA ADELANTO2142798.44ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-09-30FACTURAS667/0469.62ENVÍO DETALLE INSTIT.AA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-10-162024-07-27FACTUR.CONTRA ADELANTO44416933.97ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-04-08FACTUR.CONTRA ADELANTO17818617.3COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-08-31FACTUR.CONTRA ADELANTO2444-015-24356845.19ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-212024-05-16FACTURAS678218.0DESPLAZ.PAULA LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-12-06FACTURAS252323.61GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-212024-06-25FACTURAS027002 002.28GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-212024-06-26FACTURAST23B0647004.0GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-212024-10-07FACTURAS9308.8DESPLAZ.ISABEL RUBIOAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-06-17FACTURAS32364.75DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-06-20FACTURAS9767.35DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-06-25FACTURAS13595.05DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-07-18FACTURAS63367177.06GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-212024-07-22FACTURAS43379117.19GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-232024-12-06FACTURAS221747101.28GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-242024-03-09TRIBUTOSDOGV Nº046508948841245.28DOGV Nº0465089488412UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-10-252024-07-10OTROS6875/2415.0LIMPIEZA TRAJE GRAMALLAAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-10-302024-09-30FACTURAS64968911.02GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-312024-09-18FACTURAS145812.5DESPLAZ.JOSEP RIBESAA7700000SERVICIO ALCALDIAG/91200/23100 20222022-08-232022-02-15FACTURASA/650/202238.22FACTURA R.PROP.4GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-01-092022-05-04FACTUR.CONTRA ADELANTOS/N24.05TAXI LOCAL BILBAODE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-04-04FACTUR.CONTRA ADELANTO240.0TAXI AEROPUERTODE1400000POLICIA LOCALG/13200/23120 20222022-05-092022-08-04FACTUR.CONTRA ADELANTO0743-000554.0MEALDE1400000POLICIA LOCALG/13200/23020 20222022-07-092022-11-05FACTUR.CONTRA ADELANTOS/N21.7TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-07-102022-03-10FACTURASA/2025493.08SPIFUR 2025KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-11-102022-06-15OTROS3353.5BAZAR AYORA 335KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-172022-04-04FACTURAS22F4014B000000227627.6V. BRUSELAS E-6234DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-04-28FACTURAS22F4014B000000266754.0V. BERLIN E-3184DE1400000POLICIA LOCALG/13200/23120 20222022-10-212022-06-16FACTUR.CONTRA ADELANTO4900826.81SIMULACRO DEHESADD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-09-14FACTUR.CONTRA ADELANTO932319.6TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-282022-11-10FACTUR.CONTRA ADELANTOT220101175340.1MATERIAL FARMACEUTICODD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-07-112022-04-26FACTURAS39416.0TAXI G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-08-112022-08-21FACTUR.CONTRA ADELANTO0000026.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-08-112022-10-09FACTUR.CONTRA ADELANTO102001121.18COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-142022-09-02FACTUR.CONTRA ADELANTO879612.5TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-142022-09-02FACTUR.CONTRA ADELANTO250014.4TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-152022-04-25FACTURAS8049.0TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-05-05FACTURAS9544.85TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-11-152022-11-15FACTUR.CONTRA ADELANTO42158872.63 KITS DE TESTSYC8000000SERVICIO DE ADICCIONESG/23110/22199 20222022-11-172022-04-05FACTURASA2T/53.02966.6GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-172022-05-05FACTUR.CONTRA ADELANTO1087475.5PIZZA PANINDE1400000POLICIA LOCALG/13200/23020 20222022-11-172022-02-06FACTURASFS 1/689063.1GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-11-182021-09-12FACTUR.CONTRA ADELANTO175016.63LOCAL TRANSPORTATIONDE1400000POLICIA LOCALG/13200/23120 20222022-11-182021-09-12FACTUR.CONTRA ADELANTO443969104.13MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-21FACTUR.CONTRA ADELANTO121317101.74ESPRESSO COLA 1KG MARCHEDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-24FACTUR.CONTRA ADELANTO16.85GASTOS CAMBIO MONEDADE1400000POLICIA LOCALG/13200/23020 20222022-11-212021-09-12FACTUR.CONTRA ADELANTO156811.73LOCAL TRANSPORTATIONDE1400000POLICIA LOCALG/13200/23120 20222022-11-222022-06-17FACTUR.CONTRA ADELANTO20776405.1DESAYUNO LINARES STAMINADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-20FACTUR.CONTRA ADELANTO36973345.0HOTEL MARCO EST. CEVERADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-22FACTUR.CONTRA ADELANTO3135574.5COMIDADE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-10-17FACTUR.CONTRA ADELANTO432230.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-232022-12-05FACTURASA-329-202238.22REG.PROP. 10 CENTRO H.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-232022-06-07FACTURASB-463-20229.56REG.PROP. 7 CENTRO H.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-242022-08-06FACTUR.CONTRA ADELANTO480504555.23TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-242022-11-24FACTUR.CONTRA ADELANTO31611.75COPIAS LLAVES Y LLAVEROSCY5100000SERVICIO DE PATRIMONIOG/93300/21200 20222022-11-252022-03-11OTROS03/11/2022 15:4212.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-06-09OTROS60711.65TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-12-09OTROS5935.75COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-13OTROS5204.25TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-09-13OTROS10538.3TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-282022-11-28FACTURAS90700.0SUM. DULCES TÍPICOSIE9700000PUEBLOS DE VALÈNCIAG/92400/22105 20222022-11-302022-09-19OTROS19/09/202214.2COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-02-122022-11-23OTROS88824.5NUEVA ERA 8882KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-03-122022-06-29FACTURAS62766866.49CONSUM PLENO JUNIOA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-04-122022-08-06FACTURAS687531.25TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-09-06FACTURAS4004.9TAXI X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-04-122022-06-22FACTURAS2499.0TAXI J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-02-25FACTURAS0617-004321.33RESTAURACIÓN G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-05-122022-05-04FACTURAS3957.4TAXI G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-05-19FACTURAS31036.6TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-01-09FACTURAS54199.05TAXI D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-10-122022-10-31FACTURASPRO3110202215.05PLENO OCTUBREA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-12-132022-06-20FACTURAS388911.5COFFEE BREAK AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-01-18OTROS003137/229.0COMPRA MASCARILLAS COLORA00200000SERVICIO PROTOCOLOG/91200/22199 20222022-12-142022-11-03OTROS11/03/202210.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-03-19OTROSene-0716.9COMIDA CONSERJEA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-11-18FACTURAS1968.2TAXI JOSEP BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-24FACTURAS02/E4E20201/3311576/07E62.0METRO MADRID J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-07-04OTROS07/04/2022 16:2812.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-19OTROS19/05/2022 15:5912.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-26OTROS26/05/2022 13:5012.0COMIDA MACERO PLENOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-11-15OTROS15/11/2022 15:1012.9COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-202022-03-25FACTUR.CONTRA ADELANTO010948/2228.14ALIMENTACIÓN FARMACIAXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-262022-12-26TRIBUTOSRECARGO IRPF18.45RECARGO AUTOLIQUID. IRPFCY5100000SERVICIO DE PATRIMONIOG/93300/22699 20222022-12-262022-12-26TRIBUTOSRGTRO 2022/15782205.2ANUNCIO CONCURSO DOCKSCY5100000SERVICIO DE PATRIMONIOG/93300/22603 20222022-12-302022-12-19FACTURAS084/22332.75IMPRENTA FELICITACIONESA00200000SERVICIO PROTOCOLOG/91200/22799 20222022-12-312022-06-20OTROS67824.7TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-312022-02-10FACTUR.CONTRA ADELANTO865318.15TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-02-10FACTUR.CONTRA ADELANTO3014241.55BACON CHEESBURGER,TOMATODE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-12-22FACTURASFS 1/76999140.9JOVI & PEPE REST.SLA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-12-312022-12-22FACTURASFS 1/770006.3JOVI & PEPE REST.SLA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-03-022023-01-31FACTURAS7189167.52APUNTES 7189KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-02-222023-10-02FACTURAS430311370.62DISTEST 430311KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-032023-02-16OTROS2195.45FU LI TU 0219KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-162022-06-30FACTURAS1/22 001369159.5HORCHATA CASTELLARIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-03-242023-01-19FACTURAS10002719.15COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-272021-12-14OTROS14/12/2021 - 16:41-211.0COMIDA CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-03-282023-01-22FACTURAS26/2198030.4COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-27FACTURAS29606.8DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-07-02FACTURAS6344123.0COFFEE BREAK J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-212023-04-21TRIBUTOSREGISTRO 2023/05425243.1LISTA DEF 77 APLCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-04-272023-05-01OTROS171/112.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-282023-06-03OTROS5080.0FLORES ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-04-052023-01-20FACTURASFA.REG.PROP.11 Nº B1-2283.19FA.REG.PROP.11 Nº B1-228GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-08-052023-03-13OTROS6614.0EMT 661KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-182023-03-02FACTURAS30957.9DESPLAZ. AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-182023-02-28FACTURAS71737.3DESPLAZ. AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-312023-01-02FACTUR.CONTRA ADELANTO6315.4TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-02-02FACTUR.CONTRA ADELANTO423212.8TRANSPORTE (TAXI)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-312023-01-02FACTUR.CONTRA ADELANTO230201-T153-0029837.9MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-02-02FACTUR.CONTRA ADELANTO230202-T204-0095664.4MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-04-21FACTURAS58665352.22GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-01-062023-03-22FACTUR.CONTRA ADELANTO76623.45TRANSPORTE (TAXI)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-062023-05-05FACTUR.CONTRA ADELANTO1676929.6TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-062023-02-05FACTUR.CONTRA ADELANTO90426.2TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-062023-03-23FACTUR.CONTRA ADELANTO15415.9MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-062023-04-28TRIBUTOSDOGV 046638929010561.14DOGV 0466389290105GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-08-062023-05-18FACTURASFA.REG.PROP.3 Nº 38-2023347.87FA.REG.PROP.3 Nº 38-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-12-062023-03-13FACTUR.CONTRA ADELANTO49930123.8TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-10-03FACTUR.CONTRA ADELANTO21804841.4ALOJAMIENTO IVAN LUISDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-132023-05-03FACTUR.CONTRA ADELANTO49927617.2TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-09-03FACTUR.CONTRA ADELANTO103A99.19MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-132023-05-03FACTUR.CONTRA ADELANTO1002B02864649.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-202023-09-06FACTURASmay-2372.0SUM FESTA FI DE CURS FORNIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-06-232023-08-06FACTUR.CONTRA ADELANTO1510756.7TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-282023-05-20FACTUR.CONTRA ADELANTOS/N 03.63TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-282023-05-19FACTUR.CONTRA ADELANTOS/N 0008.94TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-282023-05-19FACTUR.CONTRA ADELANTOS/N 00006.24TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-292023-05-19FACTUR.CONTRA ADELANTO00000246047.25MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-072023-06-30FACTURAS9681.0KIOSCO 96KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-072023-06-20OTROS6698611.7SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-072023-04-27OTROS11925.18MERCADONA 1192KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-242023-05-29FACTURAS66846118.0HOTEL 29/05 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20232023-04-102023-06-22FACTUR.CONTRA ADELANTO12002165.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-04-102023-02-27FACTURASN00120202302270000324.49PILASFZ9200000SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIREG/31120/22199 20232023-10-162022-02-17FACTUR.CONTRA ADELANTOVJ000001067315462.55TREN VALENCIA-MADRIDDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162023-12-09FACTUR.CONTRA ADELANTO1505990182.35COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-162022-06-20FACTUR.CONTRA ADELANTO001782.35AUTOPISTADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-172023-08-09FACTUR.CONTRA ADELANTOTAB-123512.05TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-182023-03-13FACTUR.CONTRA ADELANTO000230.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-01-062023-03-24FACTUR.CONTRA ADELANTO398826.1TRANSPORTE (TAXI)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-062023-03-05FACTUR.CONTRA ADELANTO513.0MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-062023-02-05FACTUR.CONTRA ADELANTO1712.5MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-062023-04-28FACTURASFA.REG.PROP.3 Nº 50-2023258.02FA.REG.PROP.3 Nº 50-2023GC3200000SERVICIO PLANEAMIENTOG/15100/22604 20232023-12-062023-03-13FACTUR.CONTRA ADELANTO6152428.2MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-12-062023-03-21FACTURAS76671.59GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-132023-03-15FACTUR.CONTRA ADELANTO108925346.88HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-132023-05-03FACTUR.CONTRA ADELANTO494830.0TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-09-03FACTUR.CONTRA ADELANTO00031136428.26TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-152022-12-14FACTURASD10262822.26MATERIAL PAPELERIADE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152023-05-30FACTURAS2701205.68SET PRAT 2701KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-02-05FACTURAS2,02301E+11380.85GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-162022-11-28FACTURASBI-2141139.32DESPLAZAMIENTO J.PERISAA7700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-262023-05-25FACTUR.CONTRA ADELANTO702212.5TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-262023-05-25FACTUR.CONTRA ADELANTO100878.84TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-262023-05-22FACTUR.CONTRA ADELANTO0S84929.2MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-262023-05-22FACTUR.CONTRA ADELANTO14094/202328.11MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-262023-05-22FACTUR.CONTRA ADELANTO14088/20232.61MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-282023-05-15FACTUR.CONTRA ADELANTOTBSR110060417-0011609925.81MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-07-132023-06-28OTROSNº BILLETE: 702910142219326.3RF ALC-VLC 3-07 LATORRECC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-182023-06-21FACTURAS0102 132 6340 98506.8GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-07-242023-06-20FACTURASHVC23009787160.3HOTEL 19/06 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20232023-07-252023-06-30FACTURAS2766535.57APUNTES 27665KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-272023-07-24TRIBUTOSREGISTRO 2023/10280160.11TRIB.LISTASPROV.PI.ESTABCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-08-222023-04-18OTROS3612.0VESSANA,36KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-312022-01-12FACTUR.CONTRA ADELANTOS/N32.45TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162023-11-09FACTUR.CONTRA ADELANTO918.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162023-12-09FACTUR.CONTRA ADELANTO488474.1TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20222022-08-232022-02-17FACTURAS3/O/2022/183.19FACTURA R.PROP.3GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-08-252022-05-07TRIBUTOS046638926924561.14PUBL.DOGV 0466389269245GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-05-092022-04-04FACTUR.CONTRA ADELANTO0965-002047.8MEALDE1400000POLICIA LOCALG/13200/23020 20222022-05-102022-02-23FACTUR.CONTRA ADELANTO202111297276.48ALOJAMIENTODE1400000POLICIA LOCALG/13200/23020 20222022-07-102022-03-10FACTURASA/2023259.21SPIFUR 2023KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-10-172022-02-18FACTURAS22F4014B00000119486.64V. ATENAS E-1907DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-03-17FACTURAS22F4014B000000184263.02V. ROMA E-2115DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-04-28FACTURAS22F4014B000000074551.0V. LITUANIA E-6143DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-06-06FACTURAS22F4014B000000116251.0V. PILSEN E-6326DE1400000POLICIA LOCALG/13200/23120 20222022-10-172022-06-14FACTURAS22F4014B0000000406208.46V. PILSEN E-6326DE1400000POLICIA LOCALG/13200/23120 20222022-10-202022-02-17FACTUR.CONTRA ADELANTO8828017.2MEALDE1400000POLICIA LOCALG/13200/23020 20222022-10-202022-02-17FACTUR.CONTRA ADELANTOT002-36899160.0MEALDE1400000POLICIA LOCALG/13200/23020 20222022-10-262022-08-02FACTURAS22F1014B00000094334.42V. BILBAO V.P. E-1906DE1400000POLICIA LOCALG/13200/23120 20222022-10-262022-02-27FACTUR.CONTRA ADELANTO2022-933-580523.99COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-03-16FACTUR.CONTRA ADELANTO0000160.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-262022-09-14FACTUR.CONTRA ADELANTO520101-5053913.3MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-10-272022-09-27FACTUR.CONTRA ADELANTO100713.3TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-10-282022-06-26FACTUR.CONTRA ADELANTO02/00004721.43COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-05-07FACTUR.CONTRA ADELANTO0000921.3COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-10-312022-10-07FACTUR.CONTRA ADELANTON003901522071000000212.88COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-09-112022-02-28FACTUR.CONTRA ADELANTO60214416021.98PCR ISRAELDE1400000POLICIA LOCALG/13200/23020 20222022-09-112022-02-28FACTUR.CONTRA ADELANTO040.95SHUTLEDE1400000POLICIA LOCALG/13200/23120 20222022-09-112022-03-03FACTUR.CONTRA ADELANTO0022.18TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-09-112022-05-03FACTUR.CONTRA ADELANTO53032225.8SHUTLEDE1400000POLICIA LOCALG/13200/23120 20222022-11-112022-11-11FACTURAS09320007203C21.75RF ALC-VLC LATORRE 20-01CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20222022-11-142022-08-02FACTUR.CONTRA ADELANTO220208 282-05743511.7MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-182021-09-12FACTUR.CONTRA ADELANTO16510/202146.43MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-23FACTUR.CONTRA ADELANTO136984103.67HOTEL GRAND MAJESTICDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-23FACTUR.CONTRA ADELANTO136982103.67HOTEL GRAND MAJESTIC J. CDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-23FACTUR.CONTRA ADELANTO1369746.07H. CITY TAX GRAND MAJ.DE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-24FACTUR.CONTRA ADELANTO067067897.28RAJEC PRORODNIDE1400000POLICIA LOCALG/13200/23020 20222022-11-182022-06-24FACTUR.CONTRA ADELANTO1936387.893X RAJEC NEPERLIVADE1400000POLICIA LOCALG/13200/23020 20222022-11-212021-10-12FACTUR.CONTRA ADELANTO10127.68MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-212022-08-10FACTUR.CONTRA ADELANTO00001TM01451626.15COMIDA VOLUNTARIOS PCDD6700000BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIASG/13600/22699 20222022-11-222022-06-13FACTUR.CONTRA ADELANTO8210.4ESPRESSODE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-20FACTUR.CONTRA ADELANTO36970345.0HOTEL JULIO GARRIDODE1400000POLICIA LOCALG/13200/23020 20222022-11-222022-09-21FACTUR.CONTRA ADELANTO54278.05TAXI GRIEGODE1400000POLICIA LOCALG/13200/23120 20222022-11-232022-12-09FACTURAS3-O-2022-1169.56REG.PROP. 3 CENTRO H.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-232022-10-21FACTURASB1-234-202212.76REG.PROP. 11 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-11-242022-10-06FACTUR.CONTRA ADELANTO0000001322100.0TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-11-242022-10-06FACTUR.CONTRA ADELANTO670627.95MEALSDE1400000POLICIA LOCALG/13200/23020 20222022-11-252022-02-10OTROS142301415.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-292022-09-27OTROS17460510.5COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-11-302022-11-15TRIBUTOS046638927598340.76DOGV 0466389275983GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22603 20222022-11-302022-11-15FACTURASA-5791-202231.85REG.PROP. 4 DISCIPL.GC3200000GESTION URBANISTICA - PLANEAMIENTOG/15100/22604 20222022-09-122022-09-21FACTURAS14410.02TAXI SERGI CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-27FACTURAS28058964.75CONSUM PLENO SEPTIEMBREA07700000SERVICIO ALCALDÍAG/91200/22699 20222022-09-122022-10-14FACTURAS11426.05TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-10-27FACTURAS13636822.4COFFEE BREAK G.GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-09-122022-09-12DIETASVIAJE ALICANTE 22-11-202214.1JORGE PASCUAL 22-11-2022CD1100000SERVICIOS CENTRALES TÉCNICOSG/92050/23020 20222022-10-122022-10-26FACTURASFS-102-GZ 7311.1TAXI B.SANJUAN GRENOBLEA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-132022-12-13FACTURAS09120201525C118.0HOTEL LATORRE 24-11-22CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-12-132022-12-13OTROSJUSTIF. 3444.6GASTOS ALOJAM. CURS 673.CC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20222022-12-142022-03-21OTROS127512.45TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-03-23OTROS23/03/2022 15:569.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-142022-10-25FACTURAS0203124098144.05GASTOS REST.ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-10-19FACTURASBI-155386.0VUELO GIUSEPPE GREZZIA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-162022-09-06OTROSF-1182410.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-212022-12-21TRIBUTOSREF. 15535/20221141.6BASES 3 AGENTE PL ESTABILCC1000000SERVICIO DE PERSONALG/92010/22603 20222022-12-262022-04-02FACTURAS2519-011-48984816.95MATERIAL LIMPIEZA PLAYASFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-272022-11-24FACTURASOYJZ509XA8EG8I8RLWO01QP17.47FLEXOFZ9200000CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.G/31120/22199 20222022-12-272022-12-27TRIBUTOSRGTRO 2022/323575.0ANUNCIO CONCESIONCY5100000SERVICIO DE PATRIMONIOG/93300/22603 20222022-12-312022-05-10FACTUR.CONTRA ADELANTO3318.4TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-02-11FACTUR.CONTRA ADELANTO72114.95TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-02-11FACTUR.CONTRA ADELANTO420035.25TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-02-11FACTUR.CONTRA ADELANTO6864360.0RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-10-11FACTUR.CONTRA ADELANTOS/N_32.87TRANSP. AEROP. ALICANTEDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-10-11FACTUR.CONTRA ADELANTO35983121.02RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-11-16FACTUR.CONTRA ADELANTO94481855.53RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20222022-12-312022-06-12FACTURAS80405/288511 NS90.3REST.R.PARDO Y P.LLOBETA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-07-12FACTURAS1328024.88RESTAURACIÓN P.LLOBETA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-08-12FACTURAS29821.2TAXI SERGI CAMPILLOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-12-15FACTURAS1426548.4COFFEE BREAK L.NOTARIOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-242023-01-19FACTURAS14327/0110.7DESPLAZAMIENTO ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-18FACTURAS25379411.0COFFEE BREAK Y.PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-26FACTURAS887412.3DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-14FACTURAS97568.9DESPLAZ.D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-14FACTURAS69467.4DESPLAZ.D.ESTALA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-22FACTURAS43659.55DESPLAZ. J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-28FACTURAS221T-587815.2COFFEE BREAK J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-27FACTURASBG0000020398319.2COFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-03-15FACTURAS23-01-00182438.76MICESA 182KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-292023-05-24FACTURAS23/01990.54SUM COQUES CASTELLARIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-05-292023-05-26FACTURAS23/020100.0SUM COQUES CASTELLARIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-05-312023-04-28FACTUR.CONTRA ADELANTO00.6MANUNTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-10-05FACTUR.CONTRA ADELANTO55527.9MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-10-05FACTUR.CONTRA ADELANTO17634726.6MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-04-29FACTURAST101-5501541.4RESTAURACIÓN ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-01-062023-02-05FACTUR.CONTRA ADELANTO630-6975253.6MEALSDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-02-062023-12-05FACTURAS78133934.5GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-152022-03-25FACTURASB0222/000580159.18MATERIAL VARIO PINTURADE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152022-06-20FACTURAS6577979.79MATERIAL PLASTICODE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-202023-01-06FACTUR.CONTRA ADELANTO343728.14TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-202023-05-31FACTUR.CONTRA ADELANTO37467111.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-262023-05-23FACTUR.CONTRA ADELANTO2450677.22TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-07-252023-06-19OTROSFACT SIMPL: 635511.35TAXI 19/06 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-262023-06-30FACTURAS307-23853.05PUBLISPORT 307/23KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-082023-06-16FACTUR.CONTRA ADELANTOESPV23GS116475 2023-06-1712.98TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-082023-06-15FACTUR.CONTRA ADELANTO1A2301/412944.0MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-082022-12-15FACTUR.CONTRA ADELANTO9,96456E+12120.0FACTURACION MALETAS (2)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-082022-12-12FACTUR.CONTRA ADELANTO56821.65TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-082022-12-14FACTUR.CONTRA ADELANTO154462.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-142022-12-13FACTUR.CONTRA ADELANTOG5E08-89946130.3MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-142022-12-13FACTUR.CONTRA ADELANTO2432658.5MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-162022-12-13FACTUR.CONTRA ADELANTO520101-32282.8MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-312022-11-28FACTUR.CONTRA ADELANTO86086.05TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-312022-01-12FACTUR.CONTRA ADELANTO66806351130.62TRENDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-092022-12-15FACTUR.CONTRA ADELANTO591892.4MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-09-202023-05-15OTROS53954.255395 EMTKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-202023-07-14OTROS3195103931036.1ATENC.PROTOC.ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-09-272023-09-13FACTURASA57506.99OBSEQUIOS I TROFEOS BORBOIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-09-272023-09-26TRIBUTOS2023-12751249.75BOP 6º MODIF.CRED.AE4200000SERVICIO CONTABILIDADG/93100/22603 20232023-09-282023-09-26FACTURAS005-0009-34400236.4CORCHOS SILUETAS GAL TIRODE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-04-102023-04-18FACTURASOYLHB49XA8EGOBUL1AO92E319.15MATERIAL LABORATORIO OTAQFZ9200000SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIREG/31120/22199 20232023-06-102022-10-05FACTUR.CONTRA ADELANTOW0091174.2TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-132023-12-09OTROS14823.95CORTE INGLES 148KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-162023-09-14FACTUR.CONTRA ADELANTOESPV23KS08575162.78TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-172023-08-09FACTUR.CONTRA ADELANTOSIN NUMERO -22.4PERDIDA DE MONEDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-09-20FACTUR.CONTRA ADELANTO114031/2023TI210.71COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-192023-08-20FACTUR.CONTRA ADELANTO3626724.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-242023-10-07FACTURAS1829476.0GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-04-09FACTURAS83825554.14GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-12-09FACTURAS01/23/219489.99GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-06-28FACTURAS1046-5843958.48TASA ALOJAMIENTO P.LLOBETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-02-10FACTURAS0115 132 5340 15115.73GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-09-29FACTURAS11485.25DESPLAZAMIENTO M.TOMASA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-04-10FACTURAS12516.4DESPLAZAMIENTO M.TOMASA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-06-10FACTURAS0002-023532720.7RESTAURACIÓN A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-272023-04-10FACTUR.CONTRA ADELANTO44831651.91TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-272023-02-10FACTUR.CONTRA ADELANTO1610888.8MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-302022-02-23FACTUR.CONTRA ADELANTO358927.95TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-03-112022-12-20FACTUR.CONTRA ADELANTO1967994.45MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-03-112022-12-19FACTUR.CONTRA ADELANTO06475017.46MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-112023-09-29FACTURAS27901354.03APUNTES 27901KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-112023-02-11TRIBUTOSREGISTRO 2023/1396150.0LISTA DEF.CONC.ARQTECCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-06-112023-02-11TRIBUTOSREGISTRO 2023/1438450.0LISTA DEF.CONC.FARMACEUTCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-06-112023-02-11TRIBUTOSREGISTRO 2023/1438750.0LISTA DEF.CONC.ARQUEOLOGCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-07-112022-12-16FACTUR.CONTRA ADELANTO92754.3TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-07-112023-12-10FACTURASM023/18120588123.4PARKING VEHÍCULO ALC.A07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-112023-10-17FACTURAS070843819.0GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-11-132022-10-13FACTUR.CONTRA ADELANTO244628.15TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-132022-10-13FACTUR.CONTRA ADELANTOS/N32.0TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-142022-12-10FACTUR.CONTRA ADELANTO2519.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-142023-10-27FACTURAS01340.0GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-11-162023-10-23FACTUR.CONTRA ADELANTO410414.1TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-162023-10-26FACTUR.CONTRA ADELANTO124773702.07HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-30FACTUR.CONTRA ADELANTO48326.35TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-202023-09-26FACTUR.CONTRA ADELANTO14332216.22MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-222023-09-13FACTUR.CONTRA ADELANTOFAC0021749.97REP. TABLA RESCATEDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1466150.0LISTA DEF.CONC.MAESTLEEXCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1467050.0LISTA DEF.CONC.PMARMONICC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-222023-09-11TRIBUTOSREGISTRO 2023/1467650.0LISTA DEF.CONC.LMYPCCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-272023-07-11FACTUR.CONTRA ADELANTOB742229224.7TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-08-11FACTUR.CONTRA ADELANTO24268.75TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-11-11FACTUR.CONTRA ADELANTO00/59954218.81COMIDA SEMANA PREVENCIÓNDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-09-14FACTUR.CONTRA ADELANTO002119216.5ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-02-11FACTUR.CONTRA ADELANTO0032 04/00002318.04COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-08-11FACTUR.CONTRA ADELANTOESP23MS28135114.91CABIFY MADRIDDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-282023-08-11FACTUR.CONTRA ADELANTO41346.1TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-282023-11-23FACTUR.CONTRA ADELANTO2147615.5ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-10-22FACTUR.CONTRA ADELANTO0000116.3ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-09-17FACTURAS10513284.0OBSEQUIO FLORESIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1546650.0LISTA DEF.CONC.INSOBRSERVCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-292023-11-28FACTUR.CONTRA ADELANTO1TM113126500.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-302023-11-30DIETASDIETA CONDUCTOR 25/0114.1CONDUCTOR 25/01/2023CD1100000SERVICIO ARQUITECTURA Y SERVICIOS CENTRALES TÉCNICOSG/92050/23020 20232023-01-122023-11-30FACTUR.CONTRA ADELANTO102533.2TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-122023-11-27FACTUR.CONTRA ADELANTO113 20316.5MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-122023-11-28FACTUR.CONTRA ADELANTO00/06907876.2MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-122023-09-11OTROS744718.9NUEVA ERA 7447KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-11-23FACTURAS87824.25BAZAR AYORA 8782KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-07-11OTROS423720.1MERCADONA 5662KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-11-20FACTURAS87552052.25GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-122023-09-11FACTURAS43268.35DESPLAZ.COORD.ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-10-11FACTURAS11178.3DESPLAZ.COORD.ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-11-21FACTURAS603850.0RESTAURACION S.BALLESTERA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122023-10-23OTROS618-20160.73KILOMETRAJE A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-122023-04-10OTROS4007.79PEAJE AUTOPISTA BARCELONAA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-122023-10-24OTROS24/10/2023 13:5215.9COMIDA MACERO PLENOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-12-132023-11-12FACTURAS13291042.35COMPRA REGALOS INSTITUC.A00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-12-152023-02-12FACTURAS19/2023307.5PRODUCTOS MERIENDAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-12-182023-11-12FACTURAS20988.0SUMINISTROS NAVIDADIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-12-182023-05-12FACTURAS0034/2023145.2SUMINISTROS BOLSASIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-12-192023-12-13FACTUR.CONTRA ADELANTO19324.4TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-12-192023-12-13FACTUR.CONTRA ADELANTO287415.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-12-192023-12-19TRIBUTOS046597305067228.06TAXA MODEL 046 SOLCBE2800000SERVICIO EDUCACIÓNG/32600/22699 20232023-12-262023-12-19FACTURAS8146126.81APUNTES 8146KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-262023-12-19FACTURAS1148338.8JC CLAVER CASTAÑER 1148KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-272023-12-19FACTURAS1344521.25COMPRA REGALOS INSTITUC.A00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-12-292023-05-12FACTURAS0915735.85GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-12-292023-12-13FACTURAS4088.25DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-292023-12-12FACTURASFU2T/10165758.75RESTAURACIÓN ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20242024-01-262024-01-18FACTUR.CONTRA ADELANTO0000205437.5MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-06-022024-01-30FACTURAS125670.23YOSAN 1256YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-022024-11-01FACTURASFV24/3784.08CARTONAJES TOLOSA FV24/3YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-022024-01-15FACTURAS11275.49PINTURAS JOSE ANTONIO 112YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-08-022024-02-02FACTUR.CONTRA ADELANTOS/N70.0TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-12-022024-04-01FACTURASD1400265.03MASILLA ADHESIVATE1400000SERVICIO POLICÍA LOCALG/13200/22699 20242024-02-152024-01-25FACTUR.CONTRA ADELANTOHF24/42313.84SUMINISTRO REYESOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-02-292024-02-20FACTURAS123312.6NUEVA ERA 2- 1233YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-032024-02-28FACTUR.CONTRA ADELANTO314915.55TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-02-27FACTUR.CONTRA ADELANTO611218.7TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-032024-02-27FACTUR.CONTRA ADELANTO720537.6TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-03-142024-12-03FACTURAS0000581300.0OBSEQUIOS S.ANTONIOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-03-262024-03-14TRIBUTOSDOGV Nº046638930558445.28DOGV Nº0466389305584UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-03-262024-03-23FACTURAS45292197.73ALMUERZO SAN JOSEOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-03-282024-03-27FACTURASFRA. R.P.3 3-O-546.37FRA. R.P.3 3-O-54UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-03-042024-02-26OTROS4529263.0KIOSCO MALVAROSA 1-24YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-042024-08-01FACTURAS38528561.93GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-09-042024-02-15OTROS36567513.9SERVICIO CONDUCTORAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-10-042024-06-03FACTURAS17513.05DIEGO F OSORIO 175YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-12-03FACTURAS65963.23EZEDICHI 659YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-042024-08-03OTROS00002807819.55CENA CONSERVADORESAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-04-152024-02-29FACTURAS446/0479.82ENVÍO AYUNTAMIENTO MADRIDAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-04-162024-03-22FACTURAS20240022208.12ENCUADERNACIÓN ACTASAA0200000SERVICIO PROTOCOLOG/91200/22799 20242024-04-162024-07-03OTROS180-23415825.0DELEGACIÓN ANGERS-FRANCIAAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-162024-01-24FACTURAS10456.6DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-01-31FACTURAS4785.05DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-13FACTURAS02/E4E20101/4753826/07E82.0DESPLAZ.P.LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-242023-05-12OTROSBAR-001420038.0ALMUERZO CONC. URBANISMOAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-302024-03-26FACTUR.CONTRA ADELANTO96865896.1HOTEL GHENTTE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-04-302024-03-26FACTUR.CONTRA ADELANTO01017430.0TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-07-052024-04-29FACTURAS315496.58PINTJ.ANTONIO 3154YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-052024-09-04FACTURAS94066059.92GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-08-052024-02-29FACTUR.CONTRA ADELANTO001595512.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-03-03FACTUR.CONTRA ADELANTO0000119.2COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-03-17FACTUR.CONTRA ADELANTO211252123.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-03-26FACTUR.CONTRA ADELANTO19308118.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-04-16FACTUR.CONTRA ADELANTOS/N31.95TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-052024-04-30FACTURAS2490 00 00014011.57GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-09-052024-03-28FACTURAS614327.0PRIMARK 6143YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-052024-04-16FACTUR.CONTRA ADELANTOA855433.217190.5MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-10-052024-04-17FACTUR.CONTRA ADELANTO374.85MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-162024-04-27FACTUR.CONTRA ADELANTO127730.9TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-03-04FACTURAS982422.75DESPLAZ. PAULA LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-162024-03-04FACTURAS2432820.2DESPLAZ. PAULA LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-162024-05-16FACTURAS557/202434.79GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-05-162024-04-18OTROSBILLETE Nº 437450116075730.56IRYO MAD-VLC. M. RAMOSSC1000000SERVICIO PERSONALG/92010/23130 20242024-05-232024-04-30OTROSCAY00267111.0DETALLE INSTITUCIONALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-05-242024-02-05OTROS45414190.7COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-05-292024-05-22FACTUR.CONTRA ADELANTO761919.45MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-05-312024-05-20OTROS4543231.25COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-062024-09-05FACTUR.CONTRA ADELANTO7,2552E+1244.95TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-062024-05-22FACTUR.CONTRA ADELANTO001-3653591.8MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-04-062024-05-23FACTUR.CONTRA ADELANTOS/N34.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-12-062024-05-16OTROSJUSTIF. 1278.72GASTOS LOCOM BCN-VLCSC1000000SERVICIO PERSONALG/92010/23130 20242024-06-132024-03-06DIETASJUSTIF. 1/2024160.02DIETA MANUTENC. 1326-1SC1000000SERVICIO PERSONALG/92010/23030 20242024-06-132024-05-25FACTURAS10718228313.74HTL V RODRIGUEZ 22_25/05SC1000000SERVICIO PERSONALG/92010/23030 20242024-06-132024-05-31OTROSJUSTIF. 1/2024112.32GASTOS LOCOM MUR-VLCSC1000000SERVICIO PERSONALG/92010/23130 20242024-06-132024-06-13OTROSJUSTIF. 1/202468.64GASTOS LOCOM ALTEA-VLCSC1000000SERVICIO PERSONALG/92010/23130 20242024-06-182024-06-18OTROS84.0SERV. DEP. JULIOXA7200000SERVICIO JUVENTUD E INFANCIAG/33700/22699 20242024-06-192024-05-22OTROS373435.85NUEVA ERA 3734YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-192024-04-05FACTURAS12350116.0SUMINISTRO FLORESOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-06-212024-04-30FACTURAS252813.79SEVEN 2528YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-212024-05-22OTROS42808.95BAZAR AYORA 4280YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-06-272024-04-22FACTUR.CONTRA ADELANTO1764-01922.4MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-06-272024-04-23FACTUR.CONTRA ADELANTO496513.8TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-06-272024-04-24FACTUR.CONTRA ADELANTO6130609510.8TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-01-072024-05-17FACTURAS24005770.0SUMINISTRO BOTELLA AGUAOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-04-072024-06-28FACTURAS12699.0FERRETERIA GLOBO 1269YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-04-072024-06-13OTROS00001TB0003405484.3COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-08-072024-07-06FACTUR.CONTRA ADELANTO151957.0TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-11-072024-12-06FACTUR.CONTRA ADELANTO692020.4TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-11-072024-12-06FACTUR.CONTRA ADELANTO517928.8MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-07-162024-05-29TRIBUTOSDOGV Nº046638931005590.56DOGV Nº0466389310055UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-07-162024-05-06FACTURASFRA. R.PROP. 3 783.19FRA. R.PROP. 3 78UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-07-162024-11-06FACTURASFRA. R.PROP. 3 20118.21FRA. R.PROP. 3 20UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-08-132024-05-30FACTURASVJ0000001433985723.0MAD-VLC FJIMÉNEZ 10-06-24SC1000000SERVICIO PERSONALG/92010/23130 20242024-08-132024-01-24FACTUR.CONTRA ADELANTO406-9689065-573952642.18GUANTES EIM SOLCBE2800000SERVICIO EDUCACIÓNG/32300/22199 20242024-08-282024-06-14OTROS62891.5BAZAR AYORA 6289YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-092024-01-07FACTURAS4553636.0KIOSCO MALVAROSA 9-24YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-10-092024-07-22FACTURAS45474319.0SUMINISTRO ALMUERZOOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-11-092024-07-31FACTURAS24008868.75MERIENDA POPULAR FERIAOU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-11-092024-07-27FACTURAS003208.89SUMINISTRO CENA POPULAROU9700000SERVICIO DE PEDANÍASG/92400/22105 20242024-09-162024-03-07FACTURAS2411336.19MARCO PARA UN DIPLOMATE1400000SERVICIO POLICÍA LOCALG/13200/22699 20242024-09-172024-07-17FACTURAS1472607.55CARTONAJES TOLOSAYC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-242024-05-21FACTURAS00002TB3986161.1GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-09-242024-03-06OTROSEK2T/1932769.0COMIDA F JIMÉNEZ 3/06SC1000000SERVICIO PERSONALG/92010/23030 20242024-09-302024-12-09OTROS24147216.87OTROS SUMINISTROSAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-01-102024-09-25OTROS82837 /T/00113.0COMIDA MACERO PLENOAA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-11-102024-09-23FACTUR.CONTRA ADELANTO002069.5MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-11-102024-09-25FACTUR.CONTRA ADELANTO14195818.45MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-10-142024-04-19FACTUR.CONTRA ADELANTO2024-35053-11974120.96CENA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-142024-12-05FACTUR.CONTRA ADELANTO14733473.7ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-142024-05-23FACTUR.CONTRA ADELANTOT-14969833.5CENA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-06-29FACTUR.CONTRA ADELANTO93153722.63ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-06-30FACTUR.CONTRA ADELANTO2007435.1ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-07-14FACTUR.CONTRA ADELANTO2119243.18ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-03-08FACTUR.CONTRA ADELANTO2663-016-97014725.31ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-08-18FACTUR.CONTRA ADELANTO17SUGU9XA8EG08078UOHNT219.75ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-08-24FACTUR.CONTRA ADELANTO2444-015-23929425.17ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-212024-03-06FACTURAS18558.2DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-06-13FACTURAS62259.45DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-06-26FACTURAS29325.5DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-03-07FACTURAS63008217.68GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-222024-07-24FACTURAS14654.4DESPLAZ.ISABEL RUBIOAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-242024-07-17FACTURASFRA. R,PROP. 6 D1-333.19FRA. R,PROP. 6 D1-33UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-10-302024-10-09FACTURAS596591314.21GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-302024-09-13FACTURAS0166628.2GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-312024-01-10FACTURAS49519.65DESPLAZ.ISABEL RUBIOAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-312024-02-10FACTURAS20076.7DESPLAZ.ISABEL RUBIOAA7700000SERVICIO ALCALDIAG/91200/23100 20222022-12-312022-11-13FACTUR.CONTRA ADELANTOM6FT/139361317.6RESTAURANTEDE1400000POLICIA LOCALG/13200/23020 20232023-01-232023-12-01FACTURAS2710349.33APUNTES 27103KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-232023-12-01FACTURAS2107183.92ESPIFUR 2107KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-252023-01-21FACTURAS202300011900.8CENA POPULAR REYES TORREIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-01-252023-07-01FACTURAS109/T315.0SUMINISTRO MERIENDA REYESIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-02-272023-07-02FACTURASA-2121406.56SPIFUR A-2121KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-02-032023-02-28FACTURAS106062.24LLUM Y COLOR 1060KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-212023-09-01FACTURAS2577.85DESPLAZ.JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-212023-01-18FACTURAS72214.1DESPALZ. J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-212023-01-19FACTURAS493512.25DESPLAZ. J.OLMOSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-242023-01-19FACTURAS10013314.05COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-22FACTURAS572448.4COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-18FACTURAS47F8E56.0COFFEE BREAK Y.PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-282023-01-16FACTURAS0908300055965.9GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-03-312023-02-28FACTURASF23-989930.49FRA SET PRAT 989KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-03-042023-08-02FACTURAS0010911.0COFFEE BREAK J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-09-02FACTURAS48121.1DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-10-02FACTURAS37918.15DESPLAZ.J.BORTA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-17FACTURAS732.58COFFEE BREAK X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-17FACTURAS717.95DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-21FACTURAS230221-T433-0038238.2COFFEE BREAK J.MATEOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-28FACTURAS221T-587711.8COFEE BREAK B.SANJUANA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-042023-03-15FACTURAS23/000191917.21PINTURAS 1919KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-042023-03-27OTROS60250833.08LEROY MERLIN 602508KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-042023-03-27FACTURASfeb-2336.0KIOSCO MALVA 2-23KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-042023-04-05OTROS61443431.2LEROY MERLIN 614434KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-042023-01-02FACTURASA2T/65.22513.0GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-04-182023-03-29FACTURAS43075543.12DISTEST 430750KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-202023-02-28OTROS551661.6AYORA 55166KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-04-272023-01-26OTROS26/01/2023 15:298.95SERVICIO MACERO PLENOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-08-052023-09-03OTROS00373.5HIPER HF 0037KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-222023-03-03FACTURAS533417.1DESPLAZ. AARON CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-03-14FACTURAS80627.85DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-03-28FACTURAS116714.65DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-222023-03-29FACTURAS58123884.28GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-312023-01-02FACTUR.CONTRA ADELANTOTM COMPP.44.28MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-02-02FACTUR.CONTRA ADELANTO0019072.5MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-04-26FACTUR.CONTRA ADELANTOCT/N.0003100/000143.6MANUNTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-04-27FACTUR.CONTRA ADELANTO13004337.3MANUNTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-05-312023-05-23FACTURAS1209-000940.0RESTAURACIÓN A.RAMÓNA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-01-062023-03-22FACTUR.CONTRA ADELANTO2856819.4MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-062023-11-03FACTUR.CONTRA ADELANTO452012.5TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-062023-05-30FACTURAS50643515.27GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-01-062023-01-31FACTURASFS 1/847473.6GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-062023-05-24DIETAS850546888613.36CONGRESO OASC BRUSELASCI1D00000OFICINA DE CIUDAD INTELIGENTEG/92040/23020 20232023-05-062023-01-27FACTUR.CONTRA ADELANTO35841.51 COPIA LLAVECY5100000SERVICIO DE PATRIMONIOG/93300/21200 20232023-08-062023-04-19TRIBUTOSDOGV 046638928968540.76DOGV 0466389289685GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-08-062023-04-28TRIBUTOSDOGV 046638929006261.14DOGV 0466389290062GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-12-062023-03-15FACTUR.CONTRA ADELANTO133030.95TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-152023-02-20FACTUR.CONTRA ADELANTO12010935.8MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152023-05-06OTROS05/06/202311.4SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-06-162022-11-28FACTURASBI-2140139.32DESPLAZAMIENTO C.MOLLAAA7700000SERVICIO ALCALDÍAG/91200/23100 20232023-06-202023-02-06FACTUR.CONTRA ADELANTO185029.8TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-202023-05-29FACTUR.CONTRA ADELANTO537537101.84MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-232023-06-06FACTUR.CONTRA ADELANTO04786123.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-262023-05-24FACTUR.CONTRA ADELANTO20210.45TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-272023-05-20FACTUR.CONTRA ADELANTO57435.45TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-282023-05-20FACTUR.CONTRA ADELANTOS/N 005.05TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-282023-05-16FACTUR.CONTRA ADELANTO1FHS110007925-0019852911.32MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-292023-07-06OTROS07/06/202313.9SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-06-302023-02-05FACTURASA/2146986.15SPIFUR 2146KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-072023-06-22OTROS17685412.5SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-06-072023-06-30OTROS3317.42OBSEQUIO COMIS.EUROPEOA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-10-082023-06-14FACTUR.CONTRA ADELANTOJF2GTMMA/31406.15TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-082022-12-14FACTUR.CONTRA ADELANTO223822361.8HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-08-142022-12-13FACTUR.CONTRA ADELANTO1480631-00095328.0TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-172023-02-18OTROS141973.5TICKET MIDIA ALBORAYAKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-312022-11-30FACTUR.CONTRA ADELANTOS/N 037.52TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-312022-12-15FACTUR.CONTRA ADELANTO20424.0TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-092022-12-13FACTUR.CONTRA ADELANTOH1650012677/263.7MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-092022-12-14FACTUR.CONTRA ADELANTO5,19038E+1311.2METRO PARISDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-07-092023-11-08FACTURAS230107118.0SUMINISTRO MERIENDA SALERIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-09-202023-08-27OTROS695012.8TAXI PROTOCOLOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-09-202023-07-18OTROST/608410.0ATENC.PROTOC.ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-09-202023-09-20OTROS166156.9COMPRA PAPELERIAA00200000SERVICIO DE PROTOCOLOG/91200/22199 20232023-10-162023-06-30FACTUR.CONTRA ADELANTOSIN NUMERO - 1100.0CONFERENCE FEE RFBDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-162022-06-21FACTUR.CONTRA ADELANTO1/178849.4ALOJAMIENTODE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-162022-06-21FACTUR.CONTRA ADELANTOS/N13.35AUTOPISTADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162022-06-20FACTUR.CONTRA ADELANTO013.35AUTOPISTADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-172023-05-09FACTUR.CONTRA ADELANTO8042118.4COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-05-09FACTUR.CONTRA ADELANTO804207.9OMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-09-19FACTUR.CONTRA ADELANTO49972724.8TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-172023-07-09FACTUR.CONTRA ADELANTO003465330.0HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-06-09FACTUR.CONTRA ADELANTO1621531667.5MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-03-14FACTURAS43063037.39DISTEST 430630KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-10-182023-03-03FACTUR.CONTRA ADELANTO1721110.5ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-03-16FACTUR.CONTRA ADELANTO1TM0656989.5COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-242023-09-20FACTURAS1080422.7DESPLAZ.J.CARBONELLA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-302023-10-23FACTURAS176187100.8AGUA DIA POLICIADE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-03-112023-02-11TRIBUTOSREGISTRO 2023/1396050.0LISTA DEF.CONC.ECONOM.CC1000000SERVICIO DE PERSONALG/92010/22603 20232023-06-112023-06-06FACTURASFV23/1541028.02TOLOSA FV23/A54KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-112023-02-11TRIBUTOSREGISTRO 2023/1437950.0LISTA DEF.CONC.ARQUITECCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-07-112023-10-23FACTURASB5/765420.69GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-11-132023-10-10OTROS658737.25NUEVA ERA 6587KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-132023-10-19FACTURAS523162.3MONTÓKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-272023-05-11FACTUR.CONTRA ADELANTO18297919.2COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-11-27TRIBUTOSREGISTRO 2023/1544350.0LISTA DEF.CONC.PSICOLCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-10-19FACTUR.CONTRA ADELANTO000014.4COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-10-20FACTUR.CONTRA ADELANTO57877600.0HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1545550.0LISTA DEF.CONC.PBTROMPACC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1547450.43LISTA DEF.CONC.SUBALTERNOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1560051.81LISTA DEF.CONC.TMTSCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-01-122023-11-27FACTUR.CONTRA ADELANTOAY3O009771260.0HOTEL JOSE LUISDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-122023-11-27FACTUR.CONTRA ADELANTOS/N58.4MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-122023-10-31FACTURAS2931273.39LAMIPLAST 2931KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-11-21FACTURAS154713.95DESPLAZ.S.BALLESTERA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-07-122023-11-16FACTURAS935123.34DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-122023-10-24OTROS23827910.9COMIDA MACERO PLENOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20222022-12-142022-11-22FACTURAS8178.55TAXI JORDI PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-142022-11-30FACTURAS857911.3TAXI ALCALDIA MADRIDA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-152022-11-05OTROS11/05/2022 15:4412.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-152022-05-30OTROS56824.0TAXI PROTOCOLOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-02-06OTROS02/06/202211.62COMPRA HIELOA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-06-07OTROS06/07/2022 16:1312.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-07-20OTROS80057219.0COMIDA CONDUCTORA00200000SERVICIO PROTOCOLOG/91200/22699 20222022-12-162022-12-13FACTURAS0887183.5PALMISER 0887KC1500000SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20222022-12-202022-02-28FACTUR.CONTRA ADELANTOA1/4726123.78CASOLETA CABRA REQUENAXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-202022-06-21FACTUR.CONTRA ADELANTOA0912091S0292471.55MAYONESA HEINZXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-202022-09-20FACTUR.CONTRA ADELANTO9,9296E+133.43FILETE PECHUGA PAVOXH2000000SERVICIO DE SANIDAD Y CONSUMOG/31110/22699 20222022-12-312022-02-10FACTUR.CONTRA ADELANTO72768-443312.3TRANSPORTE LONDRESDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-02-11FACTUR.CONTRA ADELANTO245334.6TAXIDE1400000POLICIA LOCALG/13200/23120 20222022-12-312022-11-16FACTURAS880718.15TAXI AARÓN CANOA07700000SERVICIO ALCALDÍAG/91200/23100 20222022-12-312022-11-26FACTURAS1199932835.0TRASLADO Y.PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-02-032023-02-28FACTURAS727845.52APUNTES 7278KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-032023-02-22FACTURASVF230048843.49CARAMELOS BORBOTÓIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22199 20232023-03-242023-01-19FACTURAS01/29751732.1COFFEE BREAK ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-15FACTURAS2025.8DESPLAZ.X.RIBERAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-03-042023-02-17FACTURAS7 L32.58COFFEE BREAK J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-02-22FACTURAS51564871.38GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-04-042023-02-27FACTURAS230227-T214-0082142.2COFFEE BREAK Y.PRATSA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-04-042023-01-03FACTURAS2798132.0COFFEE BREAK P.FUSETA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-02-052023-11-04OTROS11.04.2023 16:4612.0SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-05-222023-03-31FACTURAS90426.0DESPLAZ.J.PERISA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-252023-05-17FACTURAS230026587.51SUM MERIENDA PUNTAIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-05-312023-04-30FACTURAS6486953.0ESTACIÓN DE SERVICIOA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-01-062023-05-03FACTUR.CONTRA ADELANTO17817.8TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-05-062023-11-01FACTUR.CONTRA ADELANTO35343.02 COPIAS DE LLAVESCY5100000SERVICIO DE PATRIMONIOG/93300/21200 20232023-05-062023-02-02FACTUR.CONTRA ADELANTOene-366.02 CARTONES PLUMACY5100000SERVICIO DE PATRIMONIOG/93300/22699 20232023-05-062023-01-27FACTUR.CONTRA ADELANTO201.51 COPIA LLAVECY5100000SERVICIO DE PATRIMONIOG/93300/21200 20232023-08-062023-04-28TRIBUTOSDOGV 046638929008061.14DOGV 0466389290080GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-12-062023-07-06FACTURASFS 1/850783.2GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-132023-10-03FACTUR.CONTRA ADELANTO21805841.4ALOJAMIENTO RUBENDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-132023-09-03FACTUR.CONTRA ADELANTO000213072612.13TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-132023-09-03FACTUR.CONTRA ADELANTO2990629.42MANUNTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-142023-10-03FACTUR.CONTRA ADELANTOS/N28.9PERDIDA MONEDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-152022-04-11FACTURASSERVER9.3MATERIAL PAPELERIADE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152023-04-27FACTURASD13080210.08LOCTITEDE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-06-152023-03-28OTROS116279.51HUHOSVAL 116KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-06-152023-02-05OTROS02/05/2023 15:4912.5SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-06-152023-06-06OTROS23029215.4MATERIAL PAPELERIAA00200000SERVICIO DE PROTOCOLOG/91200/22199 20232023-06-162022-12-22FACTURASFLICKR-180925471.99GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDÍAG/91200/22699 20232023-06-232023-06-06FACTUR.CONTRA ADELANTO0240853.3TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-232023-08-06FACTURASP/17032107.69SUM FESTA FI CURS FORNIE9700000SERVICIO DE PUEBLOS DE VALENCIAG/92400/22105 20232023-06-262023-05-21FACTUR.CONTRA ADELANTO49945824.9TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-262023-05-21FACTUR.CONTRA ADELANTO11199.85TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-262023-05-25FACTUR.CONTRA ADELANTOS/N 0000025.0TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-262023-05-24FACTUR.CONTRA ADELANTO66416.4TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-06-262023-05-25FACTUR.CONTRA ADELANTO40051054933.1MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-282023-05-20FACTUR.CONTRA ADELANTOS/N 0000018.56TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-04-072023-05-23FACTURAS380245.76PALMISER 380KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-132023-03-07FACTURAS01 839072.68HOTEL 4/07 J.A. LATORRECC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23030 20232023-07-182023-06-28FACTURAS80403073.88GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-07-252023-06-19OTROSFACT SIMPL: 95916.1TAXI 19/06 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-07-272023-07-19TRIBUTOSREGISTRO 2023/0999850.0RECT. BASES APL ESTABILIZCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-10-082023-06-15FACTUR.CONTRA ADELANTOE/7352111.5MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-082023-06-15FACTUR.CONTRA ADELANTO28E-138123.0TRANSPORTE LOCALDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-082022-09-14FACTUR.CONTRA ADELANTO88213.95TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-082022-12-15FACTUR.CONTRA ADELANTO33224.3TAXI AEROPUERTODE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-08-172023-01-31OTROS183685.5YANG YANG TÍKCETKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-222023-06-15OTROS431350265.2DIPSICOKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-08-302022-02-11FACTUR.CONTRA ADELANTO6865315.0MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-01-092022-12-14FACTUR.CONTRA ADELANTO26880357.7MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-09-202023-03-07OTROS12495.05TAXI PROTOCOLOA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-09-202023-07-27OTROS3208103053136.1ATENC.PROTOC.ALCALDÍAA00200000SERVICIO DE PROTOCOLOG/91200/22601 20232023-09-282023-09-28FACTURAS18879222.0LIBRO ADR 2023 (SIGMAS)DE1400000SERVICIO POLÍCIA LOCALG/13200/22199 20232023-04-102023-07-20TRIBUTOS046597045717220.38PUB. MAPA RUIDO 2022FZ9200000SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIREG/31120/22603 20232023-10-162022-02-17FACTUR.CONTRA ADELANTOVJ000001067315362.55TREN VALENCIA-MADRIDDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162022-07-07FACTUR.CONTRA ADELANTO0804012821880003296.05AUTOPISTADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-162022-06-20FACTUR.CONTRA ADELANTO003120.95AUTOPISTADE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-172023-05-09FACTUR.CONTRA ADELANTO804263.2COMIDADE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-10-172023-07-09FACTUR.CONTRA ADELANTOTAR-67555.4TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-10-182023-04-03FACTUR.CONTRA ADELANTO043498018.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-12-03FACTUR.CONTRA ADELANTO1TM06520713.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-182023-03-26FACTUR.CONTRA ADELANTO1TM06701813.0COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-192023-07-15FACTUR.CONTRA ADELANTO86T/887.0978.17COMIDA VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-10-242023-09-26FACTURAS00002TB28982249.77GASTOS MENORES ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-10-242023-04-10FACTURAS002320973.65RESTAURACIÓN A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-242023-04-10FACTURAS301879118.83RESTAURACIÓN A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-10-262023-10-24TRIBUTOS2023-14056277.8BOP PUBL.DEFI.6ºMODIFAE4200000SERVICIO CONTABILIDADG/93100/22603 20232023-10-272023-02-10FACTUR.CONTRA ADELANTO10631.5TAXI (SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-03-112022-12-21FACTUR.CONTRA ADELANTO2517659.73MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-03-112022-12-22FACTUR.CONTRA ADELANTO104819.26MEALS MANUTENCIONDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-112023-10-24FACTURAS2,02301E+11245.85TASA BOP DIPUTACIÓNA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-08-112023-05-10FACTURAS077270.18PALMISER 0772KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-11-162023-10-26FACTUR.CONTRA ADELANTO124774691.02HOTELDE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-11-202023-09-29FACTUR.CONTRA ADELANTO0000117/POSLPRO/4095.6TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-11-222023-10-20FACTUR.CONTRA ADELANTO032010015806AA0E30622023000066735112.43TICKET GASOLINERA GALPDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-232023-11-20TRIBUTOSDOGV 046638929894340.76DOGV 0466389298943GC3200000SERVICIO PLANEAMIENTOG/15100/22603 20232023-11-242023-08-11FACTUR.CONTRA ADELANTO40826.7TAXIDE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-08-11FACTUR.CONTRA ADELANTO7301346417.0TRANSPORTE AUTOBUS BILBAODE1400000SERVICIO POLÍCIA LOCALG/13200/22606 20232023-11-272023-11-11FACTUR.CONTRA ADELANTO2023-T-006-971111.0COMIDA SEMANA PREVENCIÓNDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-272023-12-09FACTUR.CONTRA ADELANTO002119110.0ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-10-22FACTUR.CONTRA ADELANTO2119531.7ALMUERZO VOLUNTARIOS PCDD6700000BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1547150.0LISTA DEF.CONC.AUXOFICIOSCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-282023-11-24TRIBUTOSREGISTRO 2023/1547868.91LISTA DEF.CONC.AUXADMTVOCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-11-302023-11-30DIETASDIETA CONDUCTOR 14/0314.1CD1100000SERVICIO ARQUITECTURA Y SERVICIOS CENTRALES TÉCNICOSG/92050/23020 20232023-01-122023-11-30FACTUR.CONTRA ADELANTO218330.05TAXI(SHUTTLE)DE1400000SERVICIO POLÍCIA LOCALG/13200/23120 20232023-01-122023-11-16OTROS76404.0NUEVA ERA 7640KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-11-15OTROS65369.9FER MALVAHOGAR 6536KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-01-122023-03-11FACTURAS3006316.45HIPER HF 30063KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-05-122023-11-14FACTURAS3856-020-08123343.3GASTOS MENORES ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/22699 20232023-05-122023-04-10FACTURAS2587.25DESPLAZ.COORD.ALCALDIAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-11-21FACTURAS00004TM0003922415.0RESTAURACIÓN ALCALDÍAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-11-16FACTURAS231900016358.95PARKING ALCALDÍA MADRIDA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-05-122023-05-12TRIBUTOSREGISTRO 2023/160961249.17BASES INSPECTOR PLCC1000000SERVICIO DE PERSONALG/92010/22603 20232023-07-122023-11-23FACTURAS137524.75DESPLAZ. A.G.CELDAA07700000SERVICIO ALCALDÍAG/91200/23100 20232023-12-262023-12-19FACTURAS5851978.33SET PRAT 5851KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-12-272023-02-12FACTURAS0135391305.0ALMUERZO INSTITUCIONALA00200000SERVICIO DE PROTOCOLOG/91200/22601 20242024-07-022024-01-19FACTURAS13223.85OBSEQUIOS SAN ANTONIOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-08-022024-01-30FACTUR.CONTRA ADELANTO1103-00245.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-08-022024-02-02FACTUR.CONTRA ADELANTOXNCUUT183.96VUELO NAP-VLCTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-02-292024-02-26FACTURAS1023502.15AMPARO FURIO 1023YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-032024-02-27FACTUR.CONTRA ADELANTO240227-T118-00427335.7MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-03-262024-12-01TRIBUTOSDOGV Nº046638930188340.76DOGV Nº0466389301883UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-03-262024-01-18TRIBUTOSDOGV Nº046638930232120.38DOGV Nº0466389302321UC3200000SERVICIO PLANEAMIENTOG/15100/22603 20242024-03-262024-02-19FACTURASFRA. R.P.14 6-H-12319.12FRA. R.P.14 6-H-123UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-02-042024-03-22FACTUR.CONTRA ADELANTO230450.0TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-02-042024-03-21FACTUR.CONTRA ADELANTO9995611.95MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-10-042024-03-13OTROS4536460.0FLORES ACTO FALLERAS MAY.AA0200000SERVICIO PROTOCOLOG/91200/22699 20242024-12-042024-01-19FACTURASBE/46231.65GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-12-042024-01-19FACTURASIBI5275440.48GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-04-152024-02-28OTROSA 40279T95.0COMPRA REGALOS INSTITUC.AA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-162024-10-01FACTURAS5229.35DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-162024-02-15FACTURAS77564.4DESPLAZ. MANUEL TOMASAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-04-242023-12-21FACTURAS177762250.0AD. LIBROSAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-04-302024-03-25FACTUR.CONTRA ADELANTO361418.85TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-302024-03-26FACTUR.CONTRA ADELANTO1128490757.0MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-06-052024-02-02FACTURASFLICKR-299622672.99SUSCRIP.PRO ANUALAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-06-052024-05-03FACTURAS0090822.9GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-06-052024-05-03FACTURAS0090811.9GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-07-052024-04-15FACTURAS27093.5NUEVA ERA 2709YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-07-052024-03-26FACTURAS935325115.99GASTOS MENORES ALCALDÍAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-08-052024-02-13FACTUR.CONTRA ADELANTO4149 01/0000066.26COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-03-13FACTUR.CONTRA ADELANTO00001TM13290631.5COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-03-14FACTUR.CONTRA ADELANTO25140639.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-03-17FACTUR.CONTRA ADELANTO001627022.0COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-04-16FACTUR.CONTRA ADELANTO418031.5TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-052024-11-04FACTUR.CONTRA ADELANTO00231346.5COMIDA VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-08-052024-11-03FACTURAS5452988.65RESTAURAC. J.CARBONELLAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-162024-04-22FACTUR.CONTRA ADELANTO42855.8METRO AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-23FACTUR.CONTRA ADELANTO98624.1TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-24FACTUR.CONTRA ADELANTO03-2024-000156717.83TAXITE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-05-162024-04-16FACTURAS809410.8DESPLAZ. PAULA LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-162024-04-16FACTURAS5395034.24TASA HOTEL PAULA LLOBETAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-05-292024-05-22FACTUR.CONTRA ADELANTOFL664WK36.0TAXI AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-062024-09-05FACTUR.CONTRA ADELANTO7,3736E+1276.8TRENTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-062024-05-22FACTUR.CONTRA ADELANTO240522-1352-0087016.6MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-04-062024-05-22FACTUR.CONTRA ADELANTO16000144.9MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-06-272024-04-24FACTUR.CONTRA ADELANTO00408000229314.0METRO AEROPUERTOTE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-04-072024-06-24OTROS033075155.0COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-08-072024-05-06FACTUR.CONTRA ADELANTO13654.1TAXI (SHUTTLE)TE1400000SERVICIO POLICÍA LOCALG/13200/23120 20242024-08-072024-05-06FACTUR.CONTRA ADELANTO11872014.95MANUTENCION (MEALS)TE1400000SERVICIO POLICÍA LOCALG/13200/23020 20242024-08-232024-07-15FACTURASHF24/66374.15SUMINISTRO MATERIALOU9700000SERVICIO DE PEDANÍASG/92400/22199 20242024-08-272024-05-06OTROS595017.75MERCADONA 5950YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-092024-09-07FACTURAS28855372.11APUNTES 28855YC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20242024-09-252024-03-06OTROS416.0TAXI F JIMENEZ 3-06-24SC1000000SERVICIO PERSONALG/92010/23130 20242024-09-252024-03-06FACTURASGDCAAGBB-03-2024-530327624.34UBER F JIMENEZ 03-06-24SC1000000SERVICIO PERSONALG/92010/23130 20242024-09-302024-04-09OTROS04 09 202499.0COMIDA CONCEJALAA0200000SERVICIO PROTOCOLOG/91200/22601 20242024-10-142024-04-25FACTUR.CONTRA ADELANTO001685112.0ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-06-30FACTUR.CONTRA ADELANTO3661622.8ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-07-13FACTUR.CONTRA ADELANTO21145243.74ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-152024-04-10OTROS036148/2430.0COMPRA SUMINISTROSAA0200000SERVICIO PROTOCOLOG/91200/22199 20242024-10-162024-07-20FACTUR.CONTRA ADELANTO28663937.66ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-162024-08-25FACTUR.CONTRA ADELANTO45300227.4ALMUERZOS VOLUNTARIOS PCTD6700000DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVILG/13600/22699 20242024-10-212024-06-25FACTURAS627968222.55GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-212024-01-07FACTURAST000401-3417718.5GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-212024-06-29FACTURAS173312.45DESPLAZ.ISABEL RUBIOAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-06-29FACTURAS173613.75DESPLAZ.ISABEL RUBIOAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-212024-06-15FACTURAS12827.6DESPLAZ.MANUEL TOMÁSAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-222024-07-24FACTURAS65885.2DESPLAZ.ISABEL RUBIOAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-242024-07-17FACTURASFRA. R,PROP. 7 B-52128.72FRA. R,PROP. 7 B-521UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-10-242024-09-20FACTURASFRA. R,PROP. 10 A-62873.19FRA. R,PROP. 10 A-6287UC3200000SERVICIO PLANEAMIENTOG/15100/22604 20242024-10-242024-07-26FACTURAS1 041406175.0VEHÍCULO DESPLAZ.ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-252024-01-29FACTURASA-V2024-0000037718144.85BOTIQUIN 1 C M BENIMABLETBE2800000SERVICIO EDUCACIÓNG/32300/22199 20242024-10-252024-01-24FACTURAS406-9689065-573952642.18GUANTES EIM SOLCBE2800000SERVICIO EDUCACIÓNG/32300/22199 20242024-10-302024-09-26FACTURAS64238.7GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-302024-09-27FACTURAS8F2024-51726.0GASTOS MENORES ALCALDIAAA7700000SERVICIO ALCALDIAG/91200/22699 20242024-10-312024-09-18FACTURAS5910.15DESPLAZ.JOSEP RIBESAA7700000SERVICIO ALCALDIAG/91200/23100 20242024-10-312024-09-19FACTURAS12038.55DESPLAZ.JOSEP RIBESAA7700000SERVICIO ALCALDIAG/91200/23100 20232023-06-132023-10-03FACTUR.CONTRA ADELANTO659971.24MANUTENCION (MEALS)DE1400000SERVICIO POLÍCIA LOCALG/13200/23020 20232023-06-072023-06-30OTROS30/06/2023 14:5412.0SERVICIO CONDUCTORA00200000SERVICIO DE PROTOCOLOG/91200/22699 20232023-07-142023-06-30FACTURAS31711169.65SET PRAT 3171KC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-07-252023-07-06OTROSFACT SIMPL: 14999.7TAXI 7/06 F JIMÉNEZCC4000000FORMACIÓ I GESTIÓ DEL CONEIXEMENTG/92010/23130 20232023-08-172023-03-31FACTURAS237853.82378 PINTRAS JOSÉ ANTONIOKC1500000SERVICIO BIENESTAR SOCIAL E INTEGRACIÓNG/23100/22699 20232023-09-152023-06-27FACTURAS053957.2LLAVE SEGURIDAD CAJADE1400000SERVICIO POLÍCIA LOCALG/13200/22199