{ "fields": [{"id":"_id","type":"int"},{"id":"DATARECEPCIO","type":"timestamp","info":{"type_override":"timestamp"}},{"id":"DESCRIPCIOOPERACIO","type":"text","info":{"type_override":"text"}},{"id":"IMPORT","type":"numeric","info":{"type_override":"numeric"}},{"id":"NOMPARTIDA","type":"text","info":{"type_override":"text"}},{"id":"CODIECONOMIC","type":"text","info":{"type_override":"text"}},{"id":"ECONOMIC","type":"text","info":{"type_override":"text"}},{"id":"CODIFUNCIONAL","type":"text","info":{"type_override":"text"}},{"id":"FUNCIONAL","type":"text","info":{"type_override":"text"}},{"id":"CODIORGANIC","type":"timestamp","info":{"type_override":"timestamp"}},{"id":"ORGANIC","type":"text","info":{"type_override":"text"}}], "records": [ [1,"2021-01-04T00:00:00","QUOTA GEN'21 MATRICULA 3216JRS ",88.69,"Renting vehicles policia","204.01.0022","Arrendament de material de transport","1320A","Policia de Seguretat","2000-03-05T00:00:00","Seguretat Ciutadana"], [2,"2022-01-12T00:00:00","ABONO PLR101N0468931_AGRUP6402378_VPUBLICA_PAGADA ",-566.15,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [3,"2021-02-01T00:00:00","QUOTA FEB'21 MATRICULA 3216JRS ",88.69,"Renting vehicles policia","204.01.0022","Arrendament de material de transport","1320A","Policia de Seguretat","2000-03-05T00:00:00","Seguretat Ciutadana"], [4,"2022-02-13T00:00:00","ABONA PNR108N0044368 PAGADA EN AGRUP6118326_ED SOCIALS ",-952.84,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0022","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [5,"2022-02-13T00:00:00","ABONA PLR101N0474273 PAGADA EN AGRUP6341936_VPUBLICA ",-556.67,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [6,"2022-02-13T00:00:00","ABONA PLR108N0070876 PAGADA EN AGRUP6118311_VPUBLICA ",-168.32,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [7,"2022-02-13T00:00:00","ABONA PLR108N0021394 PAGADA EN AGRUP6001425_VPUBLICA ",-578.31,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [8,"2022-02-13T00:00:00","ABONA PLR108N0021382 PAGADA EN AGRUP6001425_VPUBLICA ",-704.62,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [9,"2022-02-13T00:00:00","ABONA PLR108N0070875 PAGADA EN AGRUP6118311_VPUBLICA ",-205.53,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [10,"2022-02-13T00:00:00","ABONA PLR108N0070877 PAGADA EN AGRUP6118330_COL·LEGIS ",-535.3,"Electricitat - Edificis Col·legis","221.00.0022","Energia Elèctrica","3230A","Funcionament centres docents d'Educació","2000-03-06T00:00:00","Serveis Municipals"], [11,"2022-02-13T00:00:00","AGRUP6460451_V PUBLICA ",704.62,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [12,"2022-02-13T00:00:00","AGRUP6460451_V PUBLICA ",578.31,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [13,"2022-02-13T00:00:00","ABONA PLR101N0275555 PAGADA EN AGRUP6118311_VPUBLICA ",-231.41,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [14,"2022-02-13T00:00:00","ABONA PLR101N0275479 PAGADA ENAGRUP6118311_VPUBLICA ",-184.32,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [15,"2022-02-13T00:00:00","AGRUP6460451_V PUBLICA ",184.32,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [16,"2022-02-13T00:00:00","ABONA PNR108N0033911 PAGADA EN AGRUP6067943_ED ADMIN ",-13.19,"Electricitat - Edificis administratius","221.00.0022","Energia Elèctrica","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"], [17,"2022-02-13T00:00:00","ABONA PNR101N0155666 PAGADA EN AGRUP6001431_ED SOCIALS ",-1111.65,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0022","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [18,"2022-02-13T00:00:00","ABONA PLR101N0332588 PAGADA EN AGRUP 6167150_ED SOCIALS ",-300.62,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0022","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [19,"2022-02-16T00:00:00","ABONO PLR101N0320523-PAGADA ENAGRUP6163861_ED SOCIAL ",-288.22,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0022","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [20,"2022-02-19T00:00:00","ABONO PLR101N0365215-PAGADA EN AGRUP6222025_ED SOCIAL ",-247.55,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0022","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [21,"2021-03-01T00:00:00","QUOTA MAR'21 MATRICULA 3216JRS ",88.69,"Renting vehicles policia","204.01.0022","Arrendament de material de transport","1320A","Policia de Seguretat","2000-03-05T00:00:00","Seguretat Ciutadana"], [22,"2022-03-13T00:00:00","ABONO PLR101N0426628 PAGADA ENAGRUP6273543_BOMBEIG ",-499.73,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [23,"2022-03-13T00:00:00","ABONO PLR101N0365213 PAGADA ENAGRUP6222443_BOMBEIG ",-608.33,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [24,"2022-03-13T00:00:00","ABONO PLR108N0088796 PAGADA ENAGRUP6339209_FONTS ",-358.32,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0022","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [25,"2022-03-13T00:00:00","ABONO PLR108N0076021 PAGADA ENAGRUP6118307_GUIFRE EL PILOS 4 ",-1099.72,"Electricitat - Edificis administratius","221.00.0022","Energia Elèctrica","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"], [26,"2021-04-07T00:00:00","QUOTA ABR'21 MATRICULA 3216JRSIL ",88.69,"Renting vehicles policia","204.01.0022","Arrendament de material de transport","1320A","Policia de Seguretat","2000-03-05T00:00:00","Seguretat Ciutadana"], [27,"2022-04-12T00:00:00","ABONA P0Z201Y0034000 PAGADA EN AGRUP6401604_ED SOCIAL ",-1262.83,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0022","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [28,"2022-04-12T00:00:00","ABONA P0Z201Y0033966 PAGADA ENAGRUP6399710_ESC/FONT ",-541.62,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [29,"2022-04-12T00:00:00","ABONA PLR101N0182212 PAGADA EN AGRUP5942258_ED SOCIALS ",-133.28,"Electricitat - Edificis administratius","221.00.0022","Energia Elèctrica","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"], [30,"2022-04-13T00:00:00","ABONA PNR108N0044544 PAGADA EN AGRUP6118326_ED SOCIALS ",-1669.24,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0022","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [31,"2023-04-21T00:00:00","LLOGUER VEHICLE CAVALGADA REIS DE 16 A 19H PAG. JUSTIFICAR ",1113.2,"Logística i suport activitats Socioculturas i patr","226.09.0222","Activitats culturals i esportives","9330B","Equipaments de serveis","2000-01-07T00:00:00","Logística"], [32,"2023-04-21T00:00:00","REBUT ASSEGURANÇA ACTIVITATS REIS 05.01.23 AL 06.01.23 JUSTIFICACIO PAG. A JUSTIFICAR EXP. 31576H/22",779.98,"Serveis de suport a gestió i activitats Sociocultu","227.06.0122","Estudis i treballs tècnics","9330B","Equipaments de serveis","2000-01-07T00:00:00","Logística"], [33,"2023-04-21T00:00:00","REBUT ASSEGURANÇA ACTIVITATS REIS 05.01.23 AL 06.01.23JUSTIFICACIO PAG. 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JUSTICAR CAVALGADA ",100,"Programació Nadal - Reis","226.09.0422","Activitats culturals i esportives","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"], [37,"2023-04-24T00:00:00","SERVEI DE TRACTORISTA CAVALCADA DE REIS 2023 JUSTIFICACIO PAG. JUSTICAR CAVALGADA ",112,"Programació Nadal - Reis","226.09.0422","Activitats culturals i esportives","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"], [38,"2023-04-24T00:00:00","SERVEI DE TRACTORISTA CAVALCADA DE REIS 2023 JUSTIFICACIO PAG. JUSTICAR CAVALGADA ",112,"Programació Nadal - Reis","226.09.0422","Activitats culturals i esportives","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"], [39,"2023-04-24T00:00:00","SERVEI DE TRACTORISTA CAVALCADA DE REIS 2023 JUSTIFICACIO PAG. JUSTICAR CAVALGADA ",112,"Programació Nadal - Reis","226.09.0422","Activitats culturals i esportives","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"], [40,"2023-04-24T00:00:00","SERVEI DE TRACTORISTA CAVALCADA DE REIS 2023JUSTIFICACIO PAG. JUSTICAR CAVALGADA ",100,"Programació Nadal - Reis","226.09.0422","Activitats culturals i esportives","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"], [41,"2023-04-24T00:00:00","SERVEI DE TRACTORISTA CAVALCADA DE REIS 2023 JUSTIFICACIO PAG. JUSTICAR CAVALGADA ",200,"Programació Nadal - Reis","226.09.0422","Activitats culturals i esportives","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"], [42,"2023-04-24T00:00:00","SERVEI DE TRACTORISTA CAVALCADA DE REIS 2023 JUSTIFICACIO PAG. JUSTICAR CAVALGADA ",76.3,"Programació Nadal - Reis","226.09.0422","Activitats culturals i esportives","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"], [43,"2023-04-24T00:00:00","SERVEI DE TRACTORISTA CAVALCADA DE REIS 2023 I CARTER REIALJUSTIFICACIO PAG. JUSTICAR CAVALGADA ",181.5,"Programació Nadal - Reis","226.09.0422","Activitats culturals i esportives","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"], [44,"2023-04-24T00:00:00","SERVEI DE TRACTORISTA CAVALCADA DE REIS 2023JUSTIFICACIO PAG. JUSTICAR CAVALGADA ",125,"Programació Nadal - Reis","226.09.0422","Activitats culturals i esportives","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"], [45,"2023-04-24T00:00:00","SERVEI DE TRACTORISTA CAVALCADA DE REIS 2023JUSTIFICACIO PAG. JUSTICAR CAVALGADA ",125,"Programació Nadal - Reis","226.09.0422","Activitats culturals i esportives","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"], [46,"2022-05-02T00:00:00","Estancia JEGOU C., JULIEN P.CH, KATARZYNA ANNA CH,CAROLINE F J D,JOANNA N, ",3389.7,"APR-Rel publiques i representació URBACT III","231.20.0022","Del personal no directiu","9220U","URBACT III BioCanteens#2","2002-02-07T00:00:00","Estratègia Econòmica-ODS Innova"], [47,"2022-05-03T00:00:00","ABONO FACTURA FV2201059[14110010T000044] BOTA FOX 6\" WP NEGRA MAGNUM (44) ",-79.86,"Vestuari -Seguretat","221.04.0021","Vestuari","1320A","Policia de Seguretat","2000-02-06T00:00:00","Serveis Generals"], [48,"2021-05-07T00:00:00","QUOTA MAI'21 MATRICULA 3216JRS ",88.69,"Renting vehicles policia","204.01.0022","Arrendament de material de transport","1320A","Policia de Seguretat","2000-03-05T00:00:00","Seguretat Ciutadana"], [49,"2022-05-12T00:00:00","ABONO PLR201N0007013 PAGADA ENAGRUP_6402378_VPUBLICA AGRUP6634636_V PUBLICA ",-768.73,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [50,"2022-05-12T00:00:00","CAMISAS ABONA 2222769 DIF PREU ",-14.16,"Vestuari","221.04.0021","Vestuari","9200A","Administració General ","2000-02-06T00:00:00","Serveis Generals"], [51,"2022-05-12T00:00:00","ABONO REGULARITZA CONSUM AVDAEUROPA 44 SECTOR II; 31/03/22 A 30/04/22_6634636_V PUBLICA ",-132.53,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [52,"2022-05-12T00:00:00","ABONO PLR108N0050577 PAGADA ENAGRUP6067958_V PUBLICA AGRUP6634636_V PUBLICA ",-314.83,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [53,"2022-05-12T00:00:00","ABONO PLR101N0261006 PAGADA ENAGRUP6118267_ESPORTSEN AGRUP6634689_ESPORTS ",-113.84,"Electricitat - Instal·lacions Esportives","221.00.0022","Energia Elèctrica","3420A","Instal·lacions esportives","2000-03-06T00:00:00","Serveis Municipals"], [54,"2022-05-12T00:00:00","ABONO PLR101N0426625 PAGADA ENAGRUP6279429_VPUBLICA AGRUP6634636_V PUBLICA ",-459.16,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [55,"2022-05-12T00:00:00","AGRUP6631806_BOMBES-FONTS ",131.96,"Electricitat - Estacions bombeig d'aigües residual","221.00.0122","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [56,"2022-06-13T00:00:00","ABONO CONSUM AIGUA ABRIL.22 AV EUROPA,80 REG PUBLIC ",-147.45,"Aigua - Edificis Socials (Casals, Museus, etc.)","221.01.0022","Aigua","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [57,"2022-06-13T00:00:00","ABONO CONSUM AIGUA ABRIL.22 AV EUROPA,80 REG PUBLIC ",-48.53,"Aigua - Edificis Socials (Casals, Museus, etc.)","221.01.0022","Aigua","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [58,"2022-06-15T00:00:00","ABONA PLR201N0139725 PAGADA ENAGRUP6577291_ED SOCIAL ",-333.68,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0022","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [59,"2022-06-15T00:00:00","ABONA PLR101N0477409 PAGADA ENAGRUP6341142_ED ADMIN ",-78.19,"Electricitat - Edificis administratius","221.00.0022","Energia Elèctrica","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"], [60,"2022-06-15T00:00:00","ABONA P0Z201Y0033963 PAGADA ENAGRUP_6402378_VPUBLICA ",-633.24,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [61,"2022-06-15T00:00:00","ABONA PLR201N0178257 AGRUP6631806_BOMBES-FONTS ",-131.96,"Electricitat - Estacions bombeig d'aigües residual","221.00.0122","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [62,"2022-06-15T00:00:00","AGRUP6634689_ESPORTS APLICAT ABONO P2Z201S0004542 ",113.84,"Electricitat - Instal·lacions Esportives","221.00.0022","Energia Elèctrica","3420A","Instal·lacions esportives","2000-03-06T00:00:00","Serveis Municipals"], [63,"2022-06-15T00:00:00","ABONO_AGRUP6697355_VPUBLICA ",-102.66,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [64,"2022-06-15T00:00:00","ABONA PNR101N0256617 PAGADA ENAGRUP_6225064_ED SOCIALS ",-1407.92,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0022","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [65,"2023-06-18T00:00:00","CO-85600022N0FACTURA JUSTIFICACIO PAG. JUS TICAR ASSEG. FESTA MAJOR 2022 ",1482.74,"Festa Major d'estiu - Assegurança","224.00.0022","Primes d'Assegurances","3380A","Cicle Festiu","2001-01-03T00:00:00","Cultura - Cicle Festiu"], [66,"2022-06-28T00:00:00","Preu FORMACIÓ Codi: 22C032 EXP 2022/00015619X 4 hores ",506,"Polítiques d'Igualtat","226.99.0122","Altres despeses diverses","2314A","Polítiques Feministes","2000-01-04T00:00:00","Polítiques Feministes"], [67,"2022-07-13T00:00:00","SERVEI DE VIGILÀNCIA, PROTECCIÓ I CONTROL D'ACCESSOS DE L'EDIFICI I INSTAL·LACIONS MUNICIPALS DE L'AJUNTAMENT DE GAVÀ",-302.72,"Seguretat edificis corporatius","227.01.0022","Seguretat","9330A","Edificis administratius","2000-03-04T00:00:00","Obres i Manteniment"], [68,"2022-08-12T00:00:00","ABONO DE PLR201N0243701 PAGADA EN AGRUP6696955_COL·LEGIS APLICAT A FRA P2Z201S0008759 ",-147.55,"Electricitat - Edificis Col·legis","221.00.0022","Energia Elèctrica","3230A","Funcionament centres docents d'Educació","2000-03-06T00:00:00","Serveis Municipals"], [69,"2022-08-13T00:00:00","GAS_6819759_COL·LEGIS ",192.89,"Gas - Edificis Col·legis","221.02.0022","Gas","3230A","Funcionament centres docents d'Educació","2000-03-06T00:00:00","Serveis Municipals"], [70,"2022-08-13T00:00:00","ABONO DE PLR101N0333506 PAGADA EN AGRUP6164354_BOMBEIG APLICAT A FRA P0Z202N0131469 ",-139.39,"Electricitat - Estacions bombeig d'aigües residual","221.00.0122","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [71,"2022-08-13T00:00:00","ABONO DE PLR101N0349410 PAGADA EN AGRUP6222443_BOMBEIG APLICAT A FRA P0Z201Y0216390 ",-87.65,"Electricitat - Estacions bombeig d'aigües residual","221.00.0122","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [72,"2022-08-13T00:00:00","ABONO DE PLR101N0427964 PAGADA EN AGRUP6273543_BOMBEIG APLICAT A FRA P0Z201Y0216413 ",-30.79,"Electricitat - Estacions bombeig d'aigües residual","221.00.0122","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [73,"2022-08-13T00:00:00","ABONO DE PLR101N0382835 PAGADA EN AGRUP6273543_BOMBEIGAPLICAT A FRA P0Z202N0131456 ",-75.38,"Electricitat - Estacions bombeig d'aigües residual","221.00.0122","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [74,"2022-08-13T00:00:00","ABONO DE PNR101N0215039 PAGADA EN AGRUP6167171-2021_SOCIALAPLICAT A FRA PLR201N0327853 ",-2542.16,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0022","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [75,"2022-08-13T00:00:00","ABONO DE PLR101N0474300 PAGADA EN AGRUP6339209_BOMBEIG APLICAT A FRA P0Z201Y0216390 ",-30.43,"Electricitat - Estacions bombeig d'aigües residual","221.00.0122","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [76,"2022-09-14T00:00:00","ABONO FRA PNR201N0238584 PAGADA EN AGRUP6763945_ED SOCIALS ",-1109.93,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0022","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [77,"2022-09-14T00:00:00","FACTURA IMPORT NEGATIU EN AGRU6878591 APLICAT PLR201N0355388 ",-10.45,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [78,"2022-09-14T00:00:00","ABONO FRA PNR201N0235519 PAGADA AGRUP6763945_ED SOCIALS ",-563.99,"Electricitat - Edificis Socials (Casals, Museus,et","221.00.0022","Energia Elèctrica","9330B","Equipaments de serveis","2000-03-06T00:00:00","Serveis Municipals"], [79,"2022-10-12T00:00:00","ABONO_6938365_VPUBLICA ",-124.21,"Electricitat - Via pública (Enllumenat, semàfors)","221.00.0022","Energia Elèctrica","1650A","Enllumenat públic","2000-03-06T00:00:00","Serveis Municipals"], [80,"2022-10-12T00:00:00","ABONO FRA PLR201N0028043 PAGADA EN AGRUP6460620_ED ADMIN ",-1122.83,"Electricitat - Edificis administratius","221.00.0022","Energia Elèctrica","9330A","Edificis administratius","2000-03-06T00:00:00","Serveis Municipals"], [81,"2022-10-19T00:00:00","ABONO GAS PMR201N0373380 COL·LEGIS ",-192.89,"Gas - Edificis Col·legis","221.02.0022","Gas","3230A","Funcionament centres docents d'Educació","2000-03-06T00:00:00","Serveis Municipals"], [82,"2022-10-20T00:00:00","ABONO DESPESA 2022 LOCAL SI2TUAT AL C/ DEL CENTRE, NÚM. 3DE GAVA. REFERENCIA: 1631 / 2016. ABONAMENT D'UNA QUOTA MENS",-108.9,"Gent Gran - Projectes","226.06.0222","Reunions, conferències i cursos","2312A","Gent Gran","2000-01-01T00:00:00","Serveis Socials"], [83,"2022-11-07T00:00:00","ABONO ABSP-600 PrestadorRESTEL Nombre Viajeros: Manira manuela gonzale N. Bono: 39884524-1 Producto: ESTANCIAS",-145.65,"Despeses locomoció (KM,Pk,T.Públic i Peatges)","231.20.0022","Del personal no directiu","9200A","Administració General ","2000-02-02T00:00:00","Recursos Humans"], [84,"2021-12-31T00:00:00","APROV OFERTA PUBLICA OCUPACIO 2020 CODI 21.131.093 ",218.4,"Publicacions en diaris oficials (AMP)","226.03.0022","Publicació en Diaris Oficials","9200A","Administració General ","2000-02-06T00:00:00","Serveis Generals"], [85,"2021-12-31T00:00:00","APROV OFERTA PUBLICA OCUPACIO 2021 CODI 21.131.092 ",218.4,"Publicacions en diaris oficials (AMP)","226.03.0022","Publicació en Diaris Oficials","9200A","Administració General ","2000-02-06T00:00:00","Serveis Generals"], [86,"2021-12-31T00:00:00","MODIFBASES PROM INTERNA TECNIC MIG 21.131.094-07/05/2021 ",218.4,"Publicacions en diaris oficials (AMP)","226.03.0022","Publicació en Diaris Oficials","9200A","Administració General ","2000-02-06T00:00:00","Serveis Generals"] ]}