{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Orria1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2020-04-03","2019PER10017","Hilerriko internet konexioa 2020-02","KELNARA BANDA ZABALA","78,65 €"]
["2020-04-07","2020PGAS0012","Izenpeko bi txartelen berriztapena","IZENPE","113,52 €"]
["2020-04-08","2020PGAS0018","Telelana egiteko gailuen erosketa","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","45,80 €"]
["2020-04-09","2020PGAS0021","Kulturateko ordenagailu publikoak berrizteko lanak","UBINTIA - LEHEN PUNTXARXA","540,87 €"]
["2020-04-15","2020PGAS0020","Ur kontsumoen programako konponketa","BUNTPLANET S.L.","133,58 €"]
["2020-04-17","2019PER10017","Hilerriko internet konexioa 2020-03","KELNARA BANDA ZABALA","78,65 €"]
["2020-04-20","2019CHOZ0021","Maquelsa renting 2020-04","COMERCIAL MAQUELSA ALAVA 2008 S.L.","169,40 €"]
["2020-04-23","2020PER10008","Ibilgailuen garbiguneko programaren urteko mantenua","2I INFORMATICA INDUSTRIAL SA","1.357,62 €"]
["2020-04-23","2020PGAS0022","Armairuak udaletxeko 3. pisurako paper kaxak gordetzeko","MONTTE","557,57 €"]
["2020-04-24","2019PER10020","Udal wifi publikoaren programaren mantenu kontratua urte beterako","VODAFONE ESPAÑA SAU","1.246,54 €"]
["2020-04-24","2020PER10018","Udal wifi publikoaren programaren mantenu kontratua urte beterako","VODAFONE ESPAÑA SAU","1.246,54 €"]
["2020-04-24","2020PER10019","Udaletxeko biltegi digital nagusiaren urte beteko bermea","SEIN  TIC SL","1.127,72 €"]
["2020-04-28","2020PGAS0025","Amaia antzokian wifia jartzeko materialak eta lanak","SARELUR S.L.","262,33 €"]
["2020-05-04","2020PGAS0024","Euskaltegian klase birtualak egin ahal izatea 3 hilabetetan","COMVIVE SERVIDORES S.L.","635,25 €"]
["2020-05-04","2020PER10013","Autocad map programaren lizentzien urte beteko mantenua","SEYS SEMICONDUCTORES Y SISTEMAS","3.768,40 €"]
["2020-05-04","2020PGAS0019","Ordenagailu zaharrak berrerabiltzeko 20 diskoren erosketa","MONTTE","957,59 €"]
["2020-05-05","2020PGAS0026","Kulturaten, txanponen kudeaketako ordenagailua aldatzea","UBINTIA - LEHEN PUNTXARXA","299,11 €"]
["2020-05-08","2020PGAS0027","Ur kontsumoen programako konponketa (2020/04/15)","BUNTPLANET S.L.","178,11 €"]
["2020-05-08","2020PGAS0007","Arrasateon udal app-aren urte osoko mantenua","ZITU INFORMATIKA","605,00 €"]
["2020-05-08","2020PGAS0017","Udalzainburuarentzat izenpeko txartela","IZENPE","56,76 €"]
["2020-05-12","2020PGAS0031","Espediente karpetak","EGUZKIGRAF","350,90 €"]
["2020-05-12","2020PGAS0023","Gurpildun armairua bilera gelatarako kafea zerbitzatzeko","79206223 - LYRECO ESPAÑA SA","253,07 €"]
["2020-05-13","2019PER10017","Hilerriko internet konexioa 2020-04","KELNARA BANDA ZABALA","78,65 €"]
["2020-05-15","2020PGAS0013","Wifi4eu-ko 20 pegatinen erosketa","ZALDIBAR ERROTULAZIOAK S.L.","72,60 €"]
["2020-05-15","2020EROS0007","Errenta aitorpenaren esku orriak banatzea","BATU-BANATU","605,00 €"]
["2020-05-15","2020FMAT0001","Udal haur eskola;matrikulazio aurreko garaian hainbat proposamen ontzat ematea","HEZKUNTZA SAILA","832,48 €"]
["2020-05-15","2020FPAT0001","Matrikulazio aurreko graian herriko haurreskolek goienan iragarki bat kontratztzea.","HEZKUNTZA SAILA","255,52 €"]
["2020-05-15","2020GANI0005","Bizikidetza tailerra institutuan","GIZARTE ZERBITZUAK","2.028,20 €"]
["2020-05-15","2020FHEZ0003","Ahe; eskola jazarpena prebenitzeko egitasmoa garatzea eskolan.","HEZKUNTZA SAILA","4.350,00 €"]
["2020-05-15","2020FHEZ0006","Koronabirusaren pandemia dela eta, eskolek modu  telematikoan eskola  emateko ikasleen hezkuntza eskubidea bermatzea.","HEZKUNTZA SAILA","2.320,00 €"]
["2020-05-15","2020FGAS0001","Eskola antzerkiaren jardunaldien triptikoa ordaintzea","HEZKUNTZA SAILA","399,30 €"]
["2020-05-15","2020FHEZ0001","Udal haur eskola; zerbitzuaren ordainagiriak.","HEZKUNTZA SAILA","3.587,26 €"]
["2020-05-19","2020PER10020","Etorkizun laburrean telelan sistema hobetzeko froga proiektua","CATRIAN","2.279,64 €"]
["2020-05-20","2019CHOZ0021","Maquelsa renting 2020-05","COMERCIAL MAQUELSA ALAVA 2008 S.L.","169,40 €"]
["2020-05-21","2020PGAS0034","324x229 tamainako 1500 kartazal erostea","GERTU INPRIMATEGIA","242,00 €"]
["2020-05-23","2020PER10021","Giseko datu basea oracletik sql serverrera migratzea","SEYS SEMICONDUCTORES Y SISTEMAS","3.388,00 €"]
["2020-05-25","2020PKAL0001","Idazkuntza proiektua: 2020-2021 egitasmoa","MARIN,ARTEAGA,JULIA","7.200,00 €"]
["2020-05-25","2020EROS0002","Bat soziolinguistika aldizkariaren 2020ko harpidetza","SOZIOLINGUISTIKA KLUSTERRA","40,00 €"]
["2020-05-25","2020PGAS0029","Hilerrian matxuratu den eskanerra aldatzea","MONTTE","535,03 €"]
["2020-05-25","2020PGAS0028","Arrasateon app-a apple mugikorretan jarri ahal izateko urte oso baterako lizentzia","APPLE DISTRIBUTION INTERNATIONAL","99,00 €"]
["2020-05-27","2020AGAS0010","Uarkapeko tentsio bajuko akatsak zuzentzea","BERDIN S.L.","1.257,70 €"]
["2020-06-02","2020PER10015","Gis plataforma esri sistemaren egiturara egokitzeko lanak","SEYS SEMICONDUCTORES Y SISTEMAS","5.874,55 €"]
["2020-06-02","2020PGAS0035","Sarea konpontzeko materiala","SARELUR S.L.","235,95 €"]
["2020-06-05","2020PGAS0037","Amaia antzokiko wifiaren konponketa","SARELUR S.L.","262,33 €"]
["2020-06-05","2020PGAS0030","Izenpeko txartel berria","IZENPE","56,76 €"]
["2020-06-08","2020ZTXI0014","Oca sgs","SGS","1.365,25 €"]
["2020-06-08","2020ZTXI0015","Oca bureau","BUREAU VERITAS","338,80 €"]
["2020-06-09","2020PER10011","Microstation programaren urteroko mantenua","BENTLEY SYSTEMS IBERICA SA","3.269,42 €"]
["2020-06-10","2020PGAS0008","Segurtasun kopien programaren urte beteko mantenua","ALTIA CONSULTORES, S.A.","254,81 €"]
["2020-06-10","2020EROS0004","Geikeren liberazioa: maiatza","AED ELKARTEA","1.508,31 €"]
["2020-06-14","2019PER10017","Hilerriko internet konexioa 2020-05","KELNARA BANDA ZABALA","78,65 €"]
["2020-06-15","2020PGAS0033","Bilera telematikoak egin ahal izateko 5 webcam-en erosketa","MONTTE","505,90 €"]
["2020-06-16","2020NOTK0005","Mojategiko harmailen eraikinean aldageletako zorua berritzeko 2. fasea","LANEDER REVESTIMIENTOS, S.L.","31.198,31 €"]
["2020-06-16","2020NOTK0003","Construccion de cunetas para la recogida de agua superficial en la plaza 1 de mayo","CONSTRUCCIONES Y ASFALTOS MULARRI SL","10.777,35 €"]
["2020-06-18","2020PGAS0038","Informatikako hainbat gailu","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","500,55 €"]
["2020-06-22","2019CHOZ0021","Maquelsa renting 2020-06","COMERCIAL MAQUELSA ALAVA 2008 S.L.","188,76 €"]
["2020-06-29","2020PSEG0016","Manparak jartzea (baz, hirigintza)","ARRASATE KRISTALDEGIA SL","3.161,73 €"]
["2020-06-29","2020PSEG0017","Manparak jartzea (gizarte zerbtizuak)","ZALDIBAR ERROTULAZIOAK S.L.","297,66 €"]
["2020-06-29","2020PSEG0004","Segurtasun zapatak erostea","MEMESA","96,93 €"]
["2020-06-29","2020PSEG0005","Babes ekipamenduak erostea","MEKA-HOTEL","1.265,08 €"]
["2020-06-29","2020PSEG0006","Babes ekipamenduak erostea: maskarilak","IBERIAN MEDICAL DEVICES (DECHOKER)","8.523,24 €"]
["2020-06-29","2020PSEG0007","Udaltzaingoaren desinfekzioa","ANTICIMEX","1.645,60 €"]
["2020-06-29","2020PSEG0008","Babes ekipamenduak erostea","ARRI SUMINISTROS INDUSTRIALES","297,01 €"]
["2020-06-29","2020PSEG0009","Gel hidroalkoholikoa erostea","79206223 - LYRECO ESPAÑA SA","138,67 €"]
["2020-06-29","2020PSEG0010","Aurpegiko babes pantailak erostea.","ALTUNA BASERRIKO TRESNAK","239,94 €"]
["2020-06-29","2020PSEG0011","Eskularruak erostea (udaltzaingoa)","JUPER PROTECCION SLU","33,64 €"]
["2020-06-29","2020PSEG0012","Gel hidroalkoholikoa erostea","MEMESA","1.005,20 €"]
["2020-06-29","2020PSEG0013","Gel hidroalkoholikoa erostea","79206223 - LYRECO ESPAÑA SA","226,60 €"]
["2020-06-29","2020PSEG0014","Desinfekzioa egitea eje-epaitegia","ANTICIMEX","1.064,80 €"]
["2020-06-30","2020ZTXI0019","Egurrezko hiru zubiri ez irristastzeko tratamendua ematea. ziur","TRATAMIENTOS ANTIDESLIZANTES ZIUR, S.L.","3.333,55 €"]