{
  "fields": [{"id":"_id","type":"int"},{"id":"DATARECEPCIO","type":"timestamp"},{"id":"DESCRIPCIOOPERACIO","type":"text"},{"id":"IMPORT","type":"numeric"},{"id":"NOMPARTIDA","type":"text"},{"id":"CODIECONOMIC","type":"text"},{"id":"ECONOMIC","type":"text"},{"id":"CODIFUNCIONAL","type":"text"},{"id":"FUNCIONAL","type":"text"},{"id":"CODIORGANIC","type":"timestamp"},{"id":"ORGANIC","type":"text"}],
  "records": [
    [1,"2024-01-05T00:00:00","ABONO SERVICIOS DEL MES OCT.I NOV.DES 23 Nº 4928   ",-176,"Transports","223.00.0024","Transports","3231A","Educació Especial","2001-01-02T00:00:00","EEE Maria Felip"],
    [2,"2024-01-08T00:00:00","PANTALON CLASSICA GRIS XL   ",-32.55,"Vestuari","221.04.0024","Vestuari","9200A","Administració General ","2000-02-06T00:00:00","Serveis Generals"],
    [3,"2024-01-12T00:00:00","ABONO GAS_7826508_ED ADMIN PAGADA EN AGRUP_7716701_ED ADMIN FACTURA PMR301N0566864 ",-1835.99,"Gas - Edificis Administratius","221.02.0024","Gas","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"],
    [4,"2024-01-12T00:00:00","ABONA PLR301N0511136 DES.23 PAGADA EN AGRUP 7774152 ED SOCIALS  ",-988.09,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [5,"2024-01-12T00:00:00","ABONA FRA PLR301N0508422 DES.23 PAGADA EN AGRUP 7774152 ED SOCIALS  ",-138.46,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [6,"2024-01-12T00:00:00","ABONO GAS_7826508_ED ADMINADA EN AGRUP_7597953_ED ADMIN FACTURA PMR301N0438595 ",-147.89,"Gas - Edificis Administratius","221.02.0024","Gas","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"],
    [7,"2024-01-18T00:00:00","Derechos extension (baremo Ac.   ",364.13,"Electricitat - Edificis administratius","221.00.0022","Energia Elèctrica","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"],
    [8,"2025-01-30T00:00:00","COMPRA MATERIAL DIVERSNADAL I REIS  ",16.75,"Programació Nadal - Reis","226.09.0424","Activitats culturals i esportives","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"],
    [9,"2025-01-30T00:00:00","COMPRA MATERIAL DIVERSNADAL I REIS  ",5.1,"Programació Nadal - Reis","226.09.0424","Activitats culturals i esportives","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"],
    [10,"2025-01-30T00:00:00","COMPRA MATERIAL DIVERSNADAL I REIS  ",3.9,"Programació Nadal - Reis","226.09.0424","Activitats culturals i esportives","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"],
    [11,"2024-02-01T00:00:00","ABONO PARCIAL - ENVASE HOMOLOGADO NATURAL-20L  RECICLADO  ",-61.13,"Productes de piscina","221.09.0024","Altres subministraments","3420A","Instal·lacions esportives","2000-03-04T00:00:00","Obres i Manteniment"],
    [12,"2024-02-13T00:00:00","ABONO ELEC_7882196_ED SOCIAL JAUME I 1--8074 LOC-1 BIS_REGULA CONSUM REAL  ",-94.6,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [13,"2024-02-20T00:00:00","HTL: ONLY YOU HOTEL  MADRID 29/02/2024 01/03/2024 Tipo de habitacion DUI Tipo de alojamiento AD BADIA CEQUIER GEMA",-255,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)","231.00.0024","Dels membres dels òrgans de govern","9120A","Òrgans de govern","2000-02-02T00:00:00","Recursos Humans"],
    [14,"2024-02-20T00:00:00","RENFE Clase E F.servicio 29/02/2024 BARCELONA/MADRID BADIA CEQUIER GEMA ",-24.15,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)","231.00.0024","Dels membres dels òrgans de govern","9120A","Òrgans de govern","2000-02-02T00:00:00","Recursos Humans"],
    [15,"2024-02-26T00:00:00","ABONO CuotaRenting - 6369-KRT   ",-227.33,"Renting vehicles policia","204.01.0023","Arrendament de material de transport","1320A","Policia de Seguretat","2000-03-05T00:00:00","Seguretat Ciutadana"],
    [16,"2024-02-26T00:00:00","ESABONO Kms.defecto - 6369-KRTS11.188 km x 0,03494  ",-473,"Renting vehicles policia","204.01.0023","Arrendament de material de transport","1320A","Policia de Seguretat","2000-03-05T00:00:00","Seguretat Ciutadana"],
    [17,"2025-03-03T00:00:00","DUPLICAT CLAUS LOCAL GAVA TV JUSTIFICACIO PAG. JUSTIFICARDEP. ALCALDIA",27.5,"APR-Rel publiques i representació","226.01.0024","Atencions protocol·làries i representatives","9121A","Òrgans de govern - Programes d'Alcaldia","2000-02-08T00:00:00","Oficina de l'Alcaldessa"],
    [18,"2025-03-03T00:00:00","OBSEQUIS PROTOCOLARIS25 ANYS DE SERVEIJUSTIFICACI PAG. JUSTIFICARDEP. ALCALDIA",1245.31,"APR-Rel publiques i representació","226.01.0024","Atencions protocol·làries i representatives","9121A","Òrgans de govern - Programes d'Alcaldia","2000-02-08T00:00:00","Oficina de l'Alcaldessa"],
    [19,"2024-03-05T00:00:00","ABONO+ENV-001-0020-NT - ENVASE  NATURAL-20L  RECICLADOABONA24002589 //ALB. 24003946 ",-50.94,"Productes de piscina","221.09.0024","Altres subministraments","3420A","Instal·lacions esportives","2000-03-04T00:00:00","Obres i Manteniment"],
    [20,"2024-03-12T00:00:00","ABONO FRA PLR201N0494269 16/11/2022 RBLA POMPEU FABRA,154PAGADA EN AGRUP 7060753 ESPORTS ",-2752.92,"Electricitat - Instal·lacions Esportives","221.00.0024","Energia Elèctrica","3420A","Instal·lacions esportives","2000-03-06T00:00:00","Serveis Municipals"],
    [21,"2024-03-12T00:00:00","ABONA FRA PLR201N0370354 PAGADA ELECTRIC_6894681_ESPORTS  ",-1855.26,"Electricitat - Instal·lacions Esportives","221.00.0024","Energia Elèctrica","3420A","Instal·lacions esportives","2000-03-06T00:00:00","Serveis Municipals"],
    [22,"2024-03-13T00:00:00","ABONA FRA PNR401N0054466 PAGAD A ELECTRIC_7882196_ED SOCIALS  ",-449.06,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [23,"2024-03-13T00:00:00","ABONA FRA PNR301N0575533 PAGADA  ELECTRIC_7827043_ED SOCIALS  ",-513.51,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [24,"2024-03-13T00:00:00","ABONA FRA PNR301N0476872 PAGADA  ELECTRIC_7717251_ED SOCIALS  ",-2520.38,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [25,"2024-03-13T00:00:00","ABONA FRA PNR301N0524648 DE 2911/2023   ",-2413.3,"Electricitat - Instal·lacions Esportives","221.00.0024","Energia Elèctrica","3420A","Instal·lacions esportives","2000-03-06T00:00:00","Serveis Municipals"],
    [26,"2024-03-18T00:00:00","AIR BALTIC Clase A Salida 04/03/2024 BARCELONA/RIGA GRAS RIU ANGELS ",-291.55,"Despeses locomoció (KM,Pk,T.Públic i Peatges)","231.20.0024","Del personal no directiu","9200A","Administració General ","2000-02-02T00:00:00","Recursos Humans"],
    [27,"2024-04-12T00:00:00","ABONO FRA PLR301N0515752_PAGADA DINS AGRUP 7774152 ED SOC   ",-458.42,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [28,"2024-04-12T00:00:00","ABONO PLR401N0050207_PAGADA EN ELECT_7882196_ED SOC  ",-277.09,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [29,"2024-04-12T00:00:00","ABONO FRA PLR301N0505305_PAGADA DINS AGRUP 7774152 ED SOC   ",-1371.41,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [30,"2024-04-12T00:00:00","ABONO FRA PLR301N0552772 PAGADA EN ELECTRIC_7827043_ED SOC  ",-378.98,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [31,"2024-04-12T00:00:00","ABONO FRA PLR401N0086968 PAGADA EN ELECTRIC_7934691_ED SOC  ",-333.33,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [32,"2024-04-12T00:00:00","ABONO FRA PLR301N0458876 PAGADA EN ELECTRIC_7717251_ED SOC  ",-2513.09,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [33,"2024-04-12T00:00:00","ABONO FRA PLR401N0002648 PAGADA EN ELECT_7827803_V PUBLICA  ",-148.59,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0024","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"],
    [34,"2024-04-12T00:00:00","ABONO FRA PLR401N0034174 PAGADA EN ELECTRIC_7882897_VIA PUB  ",-77.76,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0024","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"],
    [35,"2024-04-19T00:00:00","DESCARGOS EDE-CLIENTES 11/03/2024 c. progrés  ",1078.96,"Electricitat - Edificis administratius","221.00.0024","Energia Elèctrica","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"],
    [36,"2024-04-25T00:00:00","HTL: CLARION HOTEL A VANTAA 15/05/2024 17/05/2024 Tipo de habitacion DUI Tipo de alojamiento AD BADIA CEQUIER GEMA",-383.23,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)","231.00.0024","Dels membres dels òrgans de govern","9120A","Òrgans de govern","2000-02-02T00:00:00","Recursos Humans"],
    [37,"2024-05-04T00:00:00","Derechos extension (baremo Ac.   ",193.42,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [38,"2024-05-14T00:00:00","ABONA PLR401N0005256_PAGADA EN AGRUP7827797_ED ADMIN   ",-3611.58,"Electricitat - Instal·lacions Esportives","221.00.0024","Energia Elèctrica","3420A","Instal·lacions esportives","2000-03-06T00:00:00","Serveis Municipals"],
    [39,"2024-05-14T00:00:00","ABONA PLR401N0002653_ELECTRIC_7827803_VIA PUBLICA_PAGADA  ",-140.92,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0024","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"],
    [40,"2024-05-15T00:00:00","ABONO AGRUP 8041404 ED SOCIALS   ",-67.1,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0024","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"],
    [41,"2024-05-15T00:00:00","ABONOAGRUP8040073 BOMBES-FONTS    ",-5.33,"Electricitat - Estacions bombeig d'aigües residual","221.00.0124","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"],
    [42,"2024-05-15T00:00:00","ABONO AGRUP8041972_ESPORTS   ",-130.28,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0024","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"],
    [43,"2024-05-15T00:00:00","ABONO AGRUP8042085_ED ADMIN   ",-68.75,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0024","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"],
    [44,"2024-05-24T00:00:00","ABONA LEG-01-Analítiquessi segons Real Decreto 487/22  ",-325.61,"Maq.instal tècni utill Ed.Benestar, Acc.Soc Patr","213.00.0224","Maquinària,instal·lacions tècniques i utillatje","9330B","Equipaments de serveis","2000-03-04T00:00:00","Obres i Manteniment"],
    [45,"2024-06-04T00:00:00","ABONO F 24006635//ALB.24009998 ENVASE NATURAL-20L  RECICLADO  ",-61.13,"Productes de piscina","221.09.0024","Altres subministraments","3420A","Instal·lacions esportives","2000-03-04T00:00:00","Obres i Manteniment"],
    [46,"2024-06-05T00:00:00","ABONO SVRNE VIDA COLECTIVOS REGULARITZA DE 14/06/22 A 13/06/2024  ",-10838.59,"Assegurança de vida i accidents","162.05.0024","Assegurances","2210A","Altres prestacions econòmiques a favor d'empleats","2000-02-02T00:00:00","Recursos Humans"],
    [47,"2024-06-12T00:00:00","ABONO GAS_PMR401N0232133 PAGADA EN 8040911_COL·LEGIS  ",-3384.04,"Gas - Instal·lacions Esportives","221.02.0024","Gas","3420A","Instal·lacions esportives","2000-03-06T00:00:00","Serveis Municipals"],
    [48,"2024-06-12T00:00:00","ABONA PNR401N0142738_PAGADA EN AGRUP7989743_ED SOC   ",-362.54,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [49,"2024-06-12T00:00:00","ABONO GAS_PMR401N0232137 PAGADA EN 8040890_ED ADMIN   ",-1962.57,"Gas - Instal·lacions Esportives","221.02.0024","Gas","3420A","Instal·lacions esportives","2000-03-06T00:00:00","Serveis Municipals"],
    [50,"2024-06-12T00:00:00","ABONO AGRUP 8094461_ED SOCIALS31-10-2023 A 30-11-2023  ",-180.22,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [51,"2024-06-14T00:00:00","ABONA GAS_PMR401N0232135 PAGADA EN_8040911_COL.LEGIS  ",-2111.73,"Gas - Edificis Col·legis","221.02.0024","Gas","3230A","Funcionament centres docents d'Educació","2000-03-06T00:00:00","Serveis Municipals"],
    [52,"2024-06-14T00:00:00","ABONA GAS_PMR401N0232134 PAGADA EN 8040911_COL.LEGIS  ",-808.12,"Gas - Edificis Col·legis","221.02.0024","Gas","3230A","Funcionament centres docents d'Educació","2000-03-06T00:00:00","Serveis Municipals"],
    [53,"2024-06-14T00:00:00","ABONA GAS_PMR401N0232141 PAGADA EN 8040911_COL.LEGIS  ",-3009.21,"Gas - Instal·lacions Esportives","221.02.0024","Gas","3420A","Instal·lacions esportives","2000-03-06T00:00:00","Serveis Municipals"],
    [54,"2024-06-21T00:00:00","Fiesta Mayor Gava_assegurança concert Chanel   ",1470.16,"Festa Major d'estiu - Assegurança","224.00.0024","Primes d'Assegurances","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"],
    [55,"2024-06-21T00:00:00","RENFE Clase E F.servicio 11/06/2024 VITORIA/BARCELONA BUSTAMANTE FERNANDEZ RAQU ",-45.2,"Estudis i treballs tècnics Ecoindústria","227.06.0624","Estudis i treballs tècnics","2414A","Dinamització empresarial","2000-02-07T00:00:00","Empresa i Ocupació"],
    [56,"2024-06-22T00:00:00","ABONO GAS PMR401N0232132 PAGADA EN AGRUP8040911_COL·LEGIS   ",-2413.22,"Gas - Instal·lacions Esportives","221.02.0024","Gas","3420A","Instal·lacions esportives","2000-03-06T00:00:00","Serveis Municipals"],
    [57,"2024-06-22T00:00:00","ABONO GAS PMR401N0232177 PAGADA EN AGRUP8040911_COL·LEGIS  ",-595.26,"Gas - Edificis Col·legis","221.02.0024","Gas","3230A","Funcionament centres docents d'Educació","2000-03-06T00:00:00","Serveis Municipals"],
    [58,"2024-06-22T00:00:00","ABONO GAS PMR401N0232136 PAGADA EN AGRUP8040911_COL·LEGIS   ",-2271.65,"Gas - Instal·lacions Esportives","221.02.0024","Gas","3420A","Instal·lacions esportives","2000-03-06T00:00:00","Serveis Municipals"],
    [59,"2024-06-26T00:00:00","ABONA 2420602 PANTALON STARTSTRECH GRIS 48(54)  ",-17.42,"Vestuari","221.04.0024","Vestuari","9200A","Administració General ","2000-02-06T00:00:00","Serveis Generals"],
    [60,"2024-07-02T00:00:00","ABONO FRA24008302/ALB.24012496   ",-61.13,"Productes de piscina","221.09.0024","Altres subministraments","3420A","Instal·lacions esportives","2000-03-04T00:00:00","Obres i Manteniment"],
    [61,"2024-07-03T00:00:00","RENFE Clase E F.servicio 26/06/2024 MADRID/BARCELONA MARTINEZ RODRIGUEZ C. RECTIFICATIVA DE FRA  09340254910C",-91.25,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)","231.00.0024","Dels membres dels òrgans de govern","9120A","Òrgans de govern","2000-02-02T00:00:00","Recursos Humans"],
    [62,"2024-07-03T00:00:00","RENFE Clase E F.servicio 26/06/2024 MADRID/BARCELONA MAICASPEREZ B. RECTIFICATIVA DE FRA 09340254911C ",-91.25,"Despeses locomoció (KM,Pk,T.Públic i Peatges)","231.20.0024","Del personal no directiu","9200A","Administració General ","2000-02-02T00:00:00","Recursos Humans"],
    [63,"2024-07-03T00:00:00","RENFE Clase E F.servicio 26/06/2024 MADRID/BARCELONA CARO PUERTO O.RECTIFICATIVA DE FRA 09340254914C",-91.25,"Despeses locomoció (KM,Pk,T.Públic i Peatges)","231.20.0024","Del personal no directiu","9200A","Administració General ","2000-02-02T00:00:00","Recursos Humans"],
    [64,"2024-07-13T00:00:00","ABONA GAS_PMR301N0332876 PAGADA EN 7477545_ED SOCIALS   ",-33.78,"Gas - Edificis Socials (Casals, Museus, etc.)","221.02.0024","Gas","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [65,"2024-07-13T00:00:00","ABONA GAS_PMR301N0680054 PAGADA EN 7770747_ED SOCIALS  ",-40.05,"Gas - Edificis Socials (Casals, Museus, etc.)","221.02.0024","Gas","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [66,"2024-07-13T00:00:00","ABONA GAS_PMR401N0112280 PAGADA EN 7878922_ED SOCIALS  ",-5.92,"Gas - Edificis Socials (Casals, Museus, etc.)","221.02.0024","Gas","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [67,"2024-07-13T00:00:00","ABONA GAS_PMR401N0240847 PAGADA EN AGRUP 7979908 ED SOCIALS  ",-54.61,"Gas - Edificis Socials (Casals, Museus, etc.)","221.02.0024","Gas","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [68,"2024-07-13T00:00:00","ABONA GAS_P0Z301Y0378879 PAGADA EN 7416025_ED SOCIALS  ",-91.49,"Gas - Edificis Socials (Casals, Museus, etc.)","221.02.0024","Gas","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [69,"2024-07-13T00:00:00","ABONA GAS_PMR301N0557305 PAGADA EN 7645831_ED SOCIALS  ",-16.56,"Gas - Edificis Socials (Casals, Museus, etc.)","221.02.0024","Gas","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [70,"2024-07-13T00:00:00","ABONA GAS_PMR301N0444377 PAGADA EN AGRUP 7535292_ED SOCIALS  ",-23.13,"Gas - Edificis Socials (Casals, Museus, etc.)","221.02.0024","Gas","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [71,"2024-07-16T00:00:00","Factura rectificativa de l'aportació per cobrir el manteniment del servei i els seus costos de gestió corresponents al 1",-212.96,"Convens formació amb Universitats","226.99.0124","Altres despeses diverses","9200A","Administració General ","2000-02-02T00:00:00","Recursos Humans"],
    [72,"2024-07-18T00:00:00","ABONO ALBARAN  2013279 DE 23/07/24 LAMPARA MHR150N4200K  ",-243.89,"Edif.i altres constr Benestar, Acció Social i Patr","212.01.0224","Edificis i altres construccions","9330B","Equipaments de serveis","2000-03-04T00:00:00","Obres i Manteniment"],
    [73,"2024-08-14T00:00:00","ABONO_ELECT PLR401N0062533 PA GADA EN 7882882_ED ADMIN  ",-1124.16,"Electricitat - Edificis administratius","221.00.0024","Energia Elèctrica","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"],
    [74,"2024-08-14T00:00:00","ABONO_ELECT PLR401N0137172 PAGADA EN 7990421_ED ADMIN  ",-1032.46,"Electricitat - Edificis administratius","221.00.0024","Energia Elèctrica","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"],
    [75,"2024-08-14T00:00:00","ABONO_ELECT PLR401N0227024 PAGADA EN 8094461_ED SOC   ",-483.25,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [76,"2024-08-14T00:00:00","ABONO_ELECT PLR401N0099713 PAGADA EN  7934691_ED SOC  ",-756.54,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [77,"2024-08-14T00:00:00","ABONO_ELECT PLR401N0210423 PAGADA EN 8094461_ED SOC  ",-415.42,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [78,"2024-08-14T00:00:00","ABONO_ELECT PLR401N0227026 PAGADA EN 8094461_ED SOC  ",-152.69,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [79,"2024-08-14T00:00:00","ABONO_ELECT PLR401N0227283 APLICAT A PLR401N0227283 DE AGRU P 8095144_ED ADMIN ",-598.27,"Electricitat - Edificis administratius","221.00.0024","Energia Elèctrica","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"],
    [80,"2024-08-14T00:00:00","ABONO_ELECT PLR401N0210425 PAGADA EN 8094461_ED SOC   ",-149.94,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [81,"2024-08-14T00:00:00","ABONO_ELECT PLR401N0133521 PAGADA EN 7989743_ED SOC  ",-699.3,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0024","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"],
    [82,"2024-08-14T00:00:00","ABONO_ELECT PLR401N0099650 PAGADA EN 7935389_ED ADMIN  ",-1037.55,"Electricitat - Edificis administratius","221.00.0024","Energia Elèctrica","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"],
    [83,"2024-08-23T00:00:00","ABONO 24012523 // ALB.24018164FACTURA NATURAL-20L  RECICLADO+ENV-001-0020-NT ",-71.32,"Productes de piscina","221.09.0024","Altres subministraments","3420A","Instal·lacions esportives","2000-03-04T00:00:00","Obres i Manteniment"],
    [84,"2024-08-23T00:00:00","ABONO24012632 // ALB. 24018426 FACTURA NATURAL-20L RECICLADO +ENV-001-0020-NT ",-50.94,"Productes de piscina","221.09.0024","Altres subministraments","3420A","Instal·lacions esportives","2000-03-04T00:00:00","Obres i Manteniment"],
    [85,"2024-10-18T00:00:00","VENDA DE 2 ABONAMENTS PER LA TEMPORADA 24/25 AL TEATRE LLIURE DE MONTJUIC ",330,"Bestreta C.Fixa - Benestar","226.99.0924","Altres despeses diverses","3370A","Relacions ciutadanes","2000-01-03T00:00:00","Cultura"],
    [86,"2024-10-22T00:00:00","MANTENIMIENTO ABONAMENTFRA20230119023  ",-41.83,"Aigua - Edificis Administratius","221.01.0024","Aigua","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"],
    [87,"2024-10-24T00:00:00","RENFE Clase E F.servicio 24/10/2024 VALENCIA/BARCELONA MARTINEZ MARTIN ISABEL ",-31.55,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)","231.00.0024","Dels membres dels òrgans de govern","9120A","Òrgans de govern","2000-02-02T00:00:00","Recursos Humans"],
    [88,"2024-10-24T00:00:00","**CARGO DE EMISION N.ABONO:00010-698901  ",0.61,"Despeses locomoció (KM,Pk,T.Públic i Peatges)","231.20.0024","Del personal no directiu","9200A","Administració General ","2000-02-02T00:00:00","Recursos Humans"],
    [89,"2024-10-25T00:00:00","HTL: MOTEL ONE BRUSS BRUSELAS28/11/2024 29/11/2024 Tipo dehabitacion DUI Tipo de alojamiento AD BADIA CEQUIER GEMA",223.91,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)","231.00.0024","Dels membres dels òrgans de govern","9120A","Òrgans de govern","2000-02-02T00:00:00","Recursos Humans"],
    [90,"2024-11-07T00:00:00","ABONO PER DIFERENCIA PREU DE JULIOL 23 A MARÇ 2024  ",-931.42,"Software Departamental","216.03.0024","Equipament per a processos d'informació","9203A","Administració General - Informàtica i NT","2000-02-01T00:00:00","Informàtica"],
    [91,"2024-11-07T00:00:00","ABONO PER DIFERENCIA PREU DE JULIOL 23 A MARÇ 2024  ",-931.42,"Software Departamental","216.03.0024","Equipament per a processos d'informació","9203A","Administració General - Informàtica i NT","2000-02-01T00:00:00","Informàtica"],
    [92,"2024-11-08T00:00:00","ABONO FACTURA 2240335396 DE 01-03-2024 - 31-05-2024 PAGADA EN DATA 25/09/2024  ",-524.25,"Prevenció de riscos laborals","227.06.0124","Estudis i treballs tècnics","9200A","Administració General ","2000-02-02T00:00:00","Recursos Humans"],
    [93,"2024-11-16T00:00:00","Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 5 - Lineas Facturadas: 636513201 6380565",-122.82,"Telefonia mòbil","222.00.0024","Serveis de Telecomunicacions","9200A","Administració General ","2000-02-06T00:00:00","Serveis Generals"],
    [94,"2024-11-16T00:00:00","Movistar - Tipo de contrato: Plan Corporativo Tarifa Única - Extensiones móviles: 157 - Lineas Facturadas: 606642002 606",-204.61,"Telefonia mòbil","222.00.0024","Serveis de Telecomunicacions","9200A","Administració General ","2000-02-06T00:00:00","Serveis Generals"],
    [95,"2024-11-16T00:00:00","**CARGO DE EMISION N.ABONO:00010-728576  ",-0.61,"Despeses locomoció (KM,Pk,T.Públic i Peatges)","231.20.0024","Del personal no directiu","9200A","Administració General ","2000-02-02T00:00:00","Recursos Humans"],
    [96,"2024-11-16T00:00:00","HTL: MOTEL ONE BRUSS BRUSELAS28/11/2024 29/11/2024 Tipo dehabitacion DUI Tipo de alojamiento AD BADIA CEQUIER GEMA",-223.91,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)","231.00.0024","Dels membres dels òrgans de govern","9120A","Òrgans de govern","2000-02-02T00:00:00","Recursos Humans"],
    [97,"2024-11-16T00:00:00","BRUSSELS AIRLINES Clase Q Salida 28/11/2024 - 15:20 Llegada28/11/2024 - 17:30 BARCELONA/BRUSELAS BADIA CEQUIER GEMA",-142.11,"Desp. Loc. càrrecs electes (Km,PK,T,Públic,Peatg)","231.00.0024","Dels membres dels òrgans de govern","9120A","Òrgans de govern","2000-02-02T00:00:00","Recursos Humans"],
    [98,"2024-11-17T00:00:00","ABONA PNR401N0245188 PAGADA ENELECTRIC_8094461_ED SOC  ",-27.91,"Electricitat - Edificis administratius","221.00.0024","Energia Elèctrica","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"],
    [99,"2024-11-17T00:00:00","ES ABONO EN AGRUP ELECTRIC_11000002030_ED ADMIN DE 12-05-2024 - 16-10-2024 ",-98.36,"Electricitat - Edificis administratius","221.00.0024","Energia Elèctrica","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"],
    [100,"2024-11-18T00:00:00","ABONA GAS_12000002014_ED SOCIALS DE  20/06 al 19/08/24(ES0217010083076785AB) ",-191.05,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0024","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"],
    [101,"2024-12-04T00:00:00","ABONO RECT. FRA. 24020263//ALB. 24029980  ",-122.26,"Productes de piscina","221.09.0024","Altres subministraments","3420A","Instal·lacions esportives","2000-03-04T00:00:00","Obres i Manteniment"],
    [102,"2023-12-27T00:00:00","ABONO LLOGUER CONTADOR AIGUA DE FACTURA 20230560632 C. RIU BESOS 5-7  ",-50.92,"Aigua - Edificis Administratius","221.01.0024","Aigua","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"],
    [103,"2024-12-27T00:00:00","Operación de inversion del sujeto pasivo de acuerdo al art 84, apartado uno, número 2º e)de la ley 37/1992 de IVA  QUOT",522525.5,"Treballs urbanització","619.00.0024","Altres inversions de reposició en infraestructures","1510A","Urbanisme Planificació i Projectes","2000-03-02T00:00:00","Urbanisme"],
    [104,"2023-12-27T00:00:00","ABONO LLOGUER CONTADOR AIGUA DE FACTURA 20230236169 DE RBLA VAYREDA,68-LOCAL  ",-22.99,"Aigua - Edificis Administratius","221.01.0024","Aigua","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"]
]}