{ "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,"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"] ]}