{
  "fields": [{"id":"_id","type":"int"},{"id":"Ejercicio","type":"text"},{"id":"Fecha\noperacion","type":"text"},{"id":"Fecha\ndocumentacion","type":"text"},{"id":"Operacion Caja","type":"text"},{"id":"Numero de Factura","type":"text"},{"id":"Pago","type":"text"},{"id":"Texto Registro Cabecera","type":"text"},{"id":"Centro gestor","type":"text"},{"id":"Descripcion centro gestor","type":"text"},{"id":"Posicion \npresupuestaria","type":"text"}],
  "records": [
    [1,"2022","2022-03-14","2022-03-14","TRIBUTOS","Nº REF.: 2022/2412","118.24","ANU.TRIB.LIS,PROV.TEC.COM","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2,"2022","2022-05-04","2022-05-04","FACTURAS","98","539.0","OBS.RAMOS FLORES","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [3,"2022","2022-04-19","2022-04-19","DIETAS","1","282.1","DIETA ESCOLTA DIC´21","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4,"2022","2022-04-20","2022-04-20","DIETAS","1","338.52","DIETA ESCOLTA DIC´21","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [5,"2022","2022-04-29","2022-04-29","FACTURAS","FACTURA 000001","400.0","GOLOS,DULCES REYES CASTEL","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [6,"2022","2022-04-05","2022-04-05","FACTURAS","2.766/T","1331.0","SUMIN ALIM S. VTE MASSARR","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [7,"2022","2022-05-05","2022-01-04","OTROS","01-abr","4.0","CUSTODIA DEP 1/4","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [8,"2022","2022-10-05","2022-02-22","FACTURAS","420278","62.32","DISTEST CIUTAT VELLA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [9,"2022","2022-10-05","2022-02-23","FACTURAS","439","49.74","EZEDICHI 439 GRAB PLA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [10,"2022","2022-11-05","2022-01-30","FACTURAS","F22-00534","146.85","SET PRAT F22-534 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [11,"2022","2022-11-05","2022-03-15","FACTURAS","22/0001925","39.45","PINT GARCIA 925 ISAVIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [12,"2022","2022-01-06","2022-01-26","OTROS","116","1.85","CARREFOUR JGARAY 116","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [13,"2022","2022-01-06","2022-03-29","OTROS","130","3.5","HIPER JGARAY 130","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [14,"2022","2022-07-06","2022-05-13","FACTURAS","A/1950","183.92","SPIFUR 1950 JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [15,"2022","2022-07-06","2022-05-30","OTROS","1403127","3.95","GASTOS TRANSFERENCIA","AE4200000","CONTABILIDAD","G/93100/22699"],
    [16,"2022","2022-06-13","2022-03-15","FACTURAS","639","49.74","EZEDICHI 639 COM G.PLA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [17,"2022","2022-06-17","2022-05-05","FACTURAS","09120070902C","89.09","HTL V. SOLLA 7-06","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [18,"2022","2022-06-17","2022-06-05","FACTURAS","09320136936C","54.0","RF JFRANCO VLC-MAD 12-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [19,"2022","2022-06-17","2022-05-13","FACTURAS","09320145409C","66.75","RF M.PAZOS MAD-VLC 17-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [20,"2022","2022-06-20","2022-02-22","FACTURAS","420279","62.32","DISTEST 279 CMSS TRAF","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [21,"2022","2022-06-29","2022-10-05","OTROS","856","21.4","BAZAR AYORA 856 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [22,"2022","2022-06-29","2022-05-18","OTROS","041","1.8","JUNYONG 051 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [23,"2022","2022-06-07","2022-06-30","FACTURAS","26511","23.4","APUNTES 511 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [24,"2022","2022-06-07","2022-06-30","FACTURAS","5282","20.92","PINT J.ANT 5282 ISAVIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [25,"2022","2022-07-07","2022-07-07","FACTURAS","253","128.1","TREN MADRID -VCIA IVAN","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [26,"2022","2022-07-18","2022-07-18","FACTURAS","136","120.0","FLORES ALCALDÍA ABRIL","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [27,"2022","2022-07-19","2022-07-19","FACTURAS","125/2022","1492.54","OBSEQUIO LIBRO TORRE","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [28,"2022","2022-07-25","2022-06-30","DIETAS","122/22","571.0","CURS 750-1.DIETAS+ALOJAM.","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [29,"2022","2022-07-27","2022-06-29","FACTURAS","09320211225C","225.82","VUELO BILB-VLC. CURS 694","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [30,"2022","2022-05-08","2022-05-08","FACTURAS","2022-02","500.0","CONCURSO ALL I PEBRE","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [31,"2022","2022-10-08","2022-08-06","FACTURAS","101","14.0","HIPER 101 JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [32,"2022","2022-08-22","2022-06-04","TRIBUTOS","0466389264302","45.28","DOGV 0466389264302","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [33,"2022","2022-08-22","2022-05-05","TRIBUTOS","0466389265641","40.76","DOGV 0466389265641","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [34,"2022","2022-08-23","2022-03-29","FACTURAS","629-2022","121.04","FACTURA R.PROP.14","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [35,"2022","2022-08-25","2022-05-07","TRIBUTOS","0466389269455","40.76","PUBL.DOGV 0466389269455","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [36,"2022","2022-01-09","2022-07-04","FACTUR.CONTRA ADELANTO","11949","27.69","TAXI AERO. LOUI VUELTA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [37,"2022","2022-01-09","2022-07-04","FACTUR.CONTRA ADELANTO","350","18.1","TAXI AERO. MANISES VUELTA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [38,"2022","2022-05-09","2022-05-04","FACTUR.CONTRA ADELANTO","S/N","21.0","TAXI LOCAL ROMA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [39,"2022","2022-05-09","2022-06-04","FACTUR.CONTRA ADELANTO","1","24.7","TAXI LOCAL ROMA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [40,"2022","2022-05-09","2022-07-04","FACTUR.CONTRA ADELANTO","1422-0038","41.0","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [41,"2022","2022-09-19","2022-02-22","FACTUR.CONTRA ADELANTO","220222 684-043524","21.8","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [42,"2022","2022-09-22","2022-01-03","FACTUR.CONTRA ADELANTO","216","15.05","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [43,"2022","2022-09-27","2022-02-16","FACTUR.CONTRA ADELANTO","1821","15.65","TAXI AIRPORT","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [44,"2022","2022-09-28","2022-02-17","FACTUR.CONTRA ADELANTO","220088","8.4","TRANSPORTE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [45,"2022","2022-09-28","2022-02-17","FACTUR.CONTRA ADELANTO","882810","20.3","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [46,"2022","2022-09-28","2022-09-20","OTROS","2022006844","29.7","ACTIV COM ISA VILLENA-3","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [47,"2022","2022-05-10","2022-05-23","FACTUR.CONTRA ADELANTO","66","76.5","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [48,"2022","2022-05-10","2022-05-23","FACTUR.CONTRA ADELANTO","520101-65443","21.7","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [49,"2022","2022-10-14","2022-05-17","FACTUR.CONTRA ADELANTO","H/22001870","194.0","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [50,"2022","2022-10-14","2022-05-18","FACTUR.CONTRA ADELANTO","28783/2022","12.7","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [51,"2022","2022-10-17","2022-02-18","FACTURAS","22F4014B00000274","143.55","V. ATENAS E-1907","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [52,"2022","2022-10-17","2022-04-25","FACTURAS","22F4014B000000720","51.0","V. KAUNAS E-3183","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [53,"2022","2022-10-21","2022-03-19","FACTUR.CONTRA ADELANTO","9999","35.9","CENA GRUPO 0 NIT CREMÀ","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [54,"2022","2022-10-25","2022-09-14","FACTUR.CONTRA ADELANTO","A/319701","21.8","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [55,"2022","2022-10-27","2022-02-15","FACTURAS","132","6.35","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [56,"2022","2022-10-27","2022-02-15","FACTURAS","372","5.45","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [57,"2022","2022-10-27","2022-09-27","FACTUR.CONTRA ADELANTO","10683","15.45","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [58,"2022","2022-10-28","2022-03-07","FACTUR.CONTRA ADELANTO","1,98703E+14","11.63","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [59,"2022","2022-10-28","2022-10-28","FACTURAS","09320126631C","8.0","RF F JIMÉNEZ VLC-MAD 3-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [60,"2022","2022-10-31","2022-07-07","FACTUR.CONTRA ADELANTO","00011","52.7","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [61,"2022","2022-10-31","2022-07-19","FACTUR.CONTRA ADELANTO","00015","12.7","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [62,"2022","2022-02-11","2022-07-29","FACTUR.CONTRA ADELANTO","100","24.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [63,"2022","2022-02-11","2022-07-29","FACTUR.CONTRA ADELANTO","016/2169251","20.15","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [64,"2022","2022-04-11","2022-02-28","FACTURAS","19829","8.7","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [65,"2022","2022-04-11","2022-01-03","FACTURAS","T0010431-3181","7.65","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [66,"2022","2022-07-11","2022-03-05","FACTURAS","5345/1","122.5","CENA ALCALDIA FORUM 2030","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [67,"2022","2022-08-11","2022-08-11","FACTURAS","A/2202102","97.54","MERIENDA AMAS DE CASA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [68,"2022","2022-09-11","2022-01-03","FACTUR.CONTRA ADELANTO","07333","11.46","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [69,"2022","2022-09-11","2022-05-03","FACTUR.CONTRA ADELANTO","1334-10027","939.85","HOTEL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [70,"2022","2022-11-14","2022-10-02","FACTUR.CONTRA ADELANTO","960","30.3","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [71,"2022","2022-11-14","2022-10-02","FACTUR.CONTRA ADELANTO","EL2T/506137","52.1","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [72,"2022","2022-11-15","2022-04-27","FACTURAS","3969","7.85","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [73,"2022","2022-11-15","2022-03-05","FACTURAS","1716","8.75","TAXI GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [74,"2022","2022-11-15","2022-04-05","FACTURAS","255","9.2","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [75,"2022","2022-11-15","2022-05-20","FACTURAS","7300","6.4","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [76,"2022","2022-11-16","2022-07-10","OTROS","6442","180.0","AYORA 6442","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [77,"2022","2022-11-17","2022-04-05","FACTUR.CONTRA ADELANTO","166960","66.3","HELL COLA AUGUSTINER","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [78,"2022","2022-11-18","2022-10-21","FACTURAS","2022-2809","49.74","EZEDICHI 2809","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [79,"2022","2022-11-21","2021-08-12","FACTUR.CONTRA ADELANTO","27631192","19.94","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [80,"2022","2022-11-22","2022-09-05","FACTUR.CONTRA ADELANTO","48125","38.85","DESKA BURGER","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [81,"2022","2022-11-22","2022-06-13","FACTUR.CONTRA ADELANTO","3947","8.4","COOKIES, FONT VELLA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [82,"2022","2022-11-22","2022-09-20","FACTUR.CONTRA ADELANTO","3948","20.7","TAXI AIRPORT","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [83,"2022","2022-11-22","2022-09-22","FACTUR.CONTRA ADELANTO","118","20.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [84,"2022","2022-11-22","2022-09-23","FACTUR.CONTRA ADELANTO","33363","9.0","TASAS HOTEL MARCO CEVERA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [85,"2022","2022-11-28","2022-11-28","FACTURAS","1-G-110073","367.07","REGALOS NAVIDAD BORBOTÓ","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [86,"2022","2022-11-29","2022-11-25","OTROS","0150","21.25","HIPER HF 0150","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [87,"2022","2022-11-30","2022-05-10","OTROS","0126","4.6","HIPER HF","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [88,"2022","2022-02-12","2022-09-29","FACTURAS","22F4014B0000000647","208.66","V.PILSEN E-6326","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [89,"2022","2022-04-12","2022-06-28","FACTURAS","9113","6.9","TAXI LUISA NOTARIO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [90,"2022","2022-09-12","2022-09-20","OTROS","8776","12.7","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [91,"2022","2022-09-12","2022-09-21","FACTURAS","1","10.5","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [92,"2022","2022-09-12","2022-09-25","FACTURAS","0732-0115","43.9","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [93,"2022","2022-09-12","2022-10-13","FACTURAS","T001/4616","25.0","COFFEE BREAK AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [94,"2022","2022-10-12","2022-10-26","FACTURAS","EJ-096-AX","37.0","TAXI ELISA VALIA PARIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [95,"2022","2022-10-12","2022-10-27","FACTURAS","0082604","20.4","COFFEE BREAK J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [96,"2022","2022-12-12","2022-12-12","FACTURAS","44/2022","392.2","TROFEUS, LLIBRES CONCURS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [97,"2022","2022-12-14","2022-02-21","OTROS","21/02/20022","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [98,"2022","2022-12-14","2022-11-18","FACTUR.CONTRA ADELANTO","00082014409","29.99","MOCHILA","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [99,"2022","2022-12-14","2022-11-27","FACTURAS","T001/260638","38.1","RESTAURACIÓN A.RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [100,"2022","2022-12-14","2022-11-30","FACTURAS","6844","9.45","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [101,"2022","2022-12-14","2022-11-30","FACTURAS","9183","11.35","TAXI ALCALDIA MADRID","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [102,"2022","2022-12-14","2022-02-12","FACTURAS","1017 LIC 2767","9.05","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [103,"2022","2022-12-15","2022-05-13","OTROS","002385","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [104,"2022","2022-12-15","2022-05-20","OTROS","20/05/2022 16:33","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [105,"2022","2022-12-16","2022-10-06","OTROS","1486","4.0","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [106,"2022","2022-12-16","2022-08-07","OTROS","365471","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [107,"2022","2022-12-26","2022-02-14","FACTURAS","002-000049-049 9570 005886","4.79","ESPUMA POLIURETANO","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [108,"2022","2022-12-27","2022-06-13","FACTURAS","002-000003-007 1507 001394","544.52","MATERIAL LIMPIEZA PLAYAS","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [109,"2022","2022-12-27","2022-07-29","FACTURAS","3075-011-588035","1.9","PILAS","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [110,"2022","2022-12-31","2022-05-10","FACTUR.CONTRA ADELANTO","ESPV22LS019559","12.48","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [111,"2022","2022-12-31","2022-11-17","FACTUR.CONTRA ADELANTO","S/N","43.01","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [112,"2022","2022-12-31","2022-11-18","FACTUR.CONTRA ADELANTO","95632","39.39","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [113,"2022","2022-12-31","2022-09-12","FACTURAS","1989","42.0","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [114,"2023","2023-03-02","2023-01-23","FACTURAS","23/29","1070.25","A. TOLOSA 23/29","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [115,"2023","2023-02-14","2023-12-01","OTROS","12-ene","42.35","COMISIÓN 12-01","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [116,"2023","2023-02-14","2023-09-02","OTROS","09-feb","42.35","COMISIÓN 09-02","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [117,"2023","2023-02-27","2023-01-02","FACTURAS","0062","181.2","MICESA 0062","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [118,"2023","2023-07-03","2023-07-03","TRIBUTOS","REGISTRO 2023/03228","76.98","TRIB.LIST.77APL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [119,"2023","2023-10-03","2023-07-03","FACTURAS","55","181.5","OBSEQUIOS MUJER BENIMÀMET","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [120,"2023","2023-03-27","2022-03-28","OTROS","89277","10.0","ATMV 277","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [121,"2023","2023-03-28","2023-01-19","FACTURAS","5012157 4","64.0","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [122,"2023","2023-03-28","2023-01-19","FACTURAS","14322/01","10.0","DESPLAZ.Y.PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [123,"2023","2023-03-31","2023-03-30","FACTURAS","F23-01596","985.52","FRA SET PRAT 1596","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [124,"2023","2023-03-04","2023-07-02","FACTURAS","245","14.2","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [125,"2023","2023-03-04","2023-07-02","FACTURAS","1046-563152","8.48","TASA HOTEL IBI BRUSSELS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [126,"2023","2023-05-04","2023-02-02","TRIBUTOS","4,65967E+11","20.38","PUB MAPA RUIDO 2022","FZ9200000","SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIRE","G/31120/22603"],
    [127,"2023","2023-04-05","2023-02-02","TRIBUTOS","DOGV 0466389284331","20.38","PU.DOGV 0466389284331","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [128,"2023","2023-04-05","2023-02-21","FACTURAS","FA.REG.PROP.7 Nº B-144","3.19","FA.REG.PROP.7 Nº B-144","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [129,"2023","2023-04-05","2023-04-05","FACTUR.CONTRA ADELANTO","227","363.0","REP. BOTELLERO","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/21900"],
    [130,"2023","2023-09-05","2022-02-18","FACTUR.CONTRA ADELANTO","1005047898","3.25","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [131,"2023","2023-05-22","2023-03-28","FACTURAS","014497","56.4","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [132,"2023","2023-05-31","2023-10-05","FACTUR.CONTRA ADELANTO","499432","26.1","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [133,"2023","2023-01-06","2023-03-22","FACTUR.CONTRA ADELANTO","28658","10.9","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [134,"2023","2023-05-06","2023-05-06","TRIBUTOS","S/N","450.0","CANON AYTO SERRA 2023","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22502"],
    [135,"2023","2023-06-16","2022-10-19","FACTURAS","RE-584","776.0","ALOJAMIENTO G.GREZZI","AA7700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [136,"2023","2023-06-20","2023-12-06","FACTURAS","1/22 000993","239.25","SUM FARTONS FI CURS FORN","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [137,"2023","2023-06-26","2023-05-21","FACTUR.CONTRA ADELANTO","4537","22.53","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [138,"2023","2023-06-30","2023-06-06","FACTURAS","A/2147","242.0","SPIFUR 2147","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [139,"2023","2023-06-07","2023-06-30","OTROS","8770","7.65","SERVICIO TAXI PROTOCOLO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [140,"2023","2023-07-25","2023-06-15","FACTURAS","275/23","2559.15","PUBLISPORT 275/23","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [141,"2023","2023-07-27","2023-07-27","TRIBUTOS","REGISTRO 2023/09992","50.0","AMPLIAC PLAZAS 66 BOMBERO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [142,"2023","2023-10-08","2023-06-14","FACTUR.CONTRA ADELANTO","002/637340","8.8","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [143,"2023","2023-11-08","2022-12-12","FACTUR.CONTRA ADELANTO","A656354","95.9","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [144,"2023","2023-08-14","2022-12-15","FACTUR.CONTRA ADELANTO","15703","19.9","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [145,"2023","2023-09-20","2023-07-24","FACTURAS","0166","4.6","0166 LA POPULAR","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [146,"2023","2023-10-18","2023-06-03","FACTUR.CONTRA ADELANTO","1TM067020","13.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [147,"2023","2023-10-19","2023-10-04","FACTUR.CONTRA ADELANTO","0003","5.1","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [148,"2023","2023-10-19","2023-07-15","FACTUR.CONTRA ADELANTO","174464","13.8","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [149,"2023","2023-10-19","2023-08-15","FACTUR.CONTRA ADELANTO","0007","24.55","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [150,"2023","2023-10-19","2023-03-07","FACTURAS","605555","11.99","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [151,"2022","2022-04-11","2022-01-03","FACTURAS","091T-21261","12.15","COFFEE BREAK J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [152,"2022","2022-04-11","2022-09-03","FACTURAS","1781","5.95","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [153,"2022","2022-07-11","2022-01-03","FACTURAS","184","6.45","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [154,"2022","2022-07-11","2022-02-03","FACTURAS","3781","30.0","CENA X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [155,"2022","2022-08-11","2022-11-17","FACTUR.CONTRA ADELANTO","129710","35.86","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [156,"2022","2022-09-11","2022-01-03","FACTUR.CONTRA ADELANTO","S/N","30.5","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [157,"2022","2022-10-11","2022-03-10","OTROS","6055","3.0","AYORA - 6055","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [158,"2022","2022-11-14","2022-10-02","FACTUR.CONTRA ADELANTO","5361","39.3","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [159,"2022","2022-11-15","2022-09-04","FACTURAS","01 010","32.8","COFFEE BREAK GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [160,"2022","2022-11-15","2022-04-24","FACTURAS","002-A20-005523","385.56","HOTEL BORJA SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [161,"2022","2022-11-15","2022-04-05","FACTURAS","6520","10.0","TAXI GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [162,"2022","2022-11-15","2022-09-06","FACTUR.CONTRA ADELANTO","894","8.5","TAXI AEROP VALENCIA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [163,"2022","2022-11-17","2022-02-05","FACTUR.CONTRA ADELANTO","310","21.0","TAXI AEROP VALENCIA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [164,"2022","2022-11-17","2022-02-05","FACTUR.CONTRA ADELANTO","9061","79.0","TAXI AERO MUNCHEN T2","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [165,"2022","2022-11-17","2022-02-05","FACTUR.CONTRA ADELANTO","1905","33.05","BURGER KING MUNHCEN","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [166,"2022","2022-11-17","2022-03-05","FACTUR.CONTRA ADELANTO","369417","17.5","WEIBIER HOTEL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [167,"2022","2022-11-17","2022-05-05","FACTUR.CONTRA ADELANTO","11","64.8","DUNK COLA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [168,"2022","2022-11-17","2022-06-05","FACTUR.CONTRA ADELANTO","2249","24.15","CAMI REAL 100 TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [169,"2022","2022-11-17","2022-07-19","FACTURAS","FS 1/70666","6.4","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [170,"2022","2022-11-17","2022-07-19","FACTURAS","0000118344311","4.8","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [171,"2022","2022-11-17","2022-07-21","FACTURAS","FS 1/70775","6.2","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [172,"2022","2022-11-17","2022-10-31","FACTURAS","517212","280.27","LAMIPLAST","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [173,"2022","2022-11-18","2021-08-12","FACTUR.CONTRA ADELANTO","221465","43.2","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [174,"2022","2022-11-18","2022-06-21","FACTUR.CONTRA ADELANTO","197","10.0","TAXI TRAIN STATION","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [175,"2022","2022-11-18","2022-08-22","TRIBUTOS","0466389271810","40.76","PUBL.DOGV 0466389271810","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [176,"2022","2022-11-18","2022-09-19","TRIBUTOS","0466389272912","61.14","PUBL.DOGV 0466389272912","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [177,"2022","2022-11-18","2022-10-31","FACTURAS","26852","159.1","APUNTES 6852","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [178,"2022","2022-11-18","2022-07-11","TRIBUTOS","0466389275380","40.76","PUBL.DOGV 0466389275380","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [179,"2022","2022-11-21","2022-10-31","FACTUR.CONTRA ADELANTO","46001013755","19.64","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [180,"2022","2022-11-21","2022-11-17","FACTUR.CONTRA ADELANTO","534832","26.47","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [181,"2022","2022-11-21","2022-11-17","FACTUR.CONTRA ADELANTO","321028","14.41","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [182,"2022","2022-11-22","2022-01-25","FACTURAS","B-34-2022","3.19","REG.PROP. 9 ASESORAM.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [183,"2022","2022-11-22","2022-10-05","FACTUR.CONTRA ADELANTO","W015464","54.69","FRYTKI RIB","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [184,"2022","2022-11-22","2022-11-05","FACTUR.CONTRA ADELANTO","67678","10.02","OWOC LECH PUSZKA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [185,"2022","2022-11-22","2022-05-13","FACTUR.CONTRA ADELANTO","ESPV22ES060806","7.0","CASH SUPPLEMENT VLC","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [186,"2022","2022-11-22","2022-09-18","FACTUR.CONTRA ADELANTO","001815471","59.6","ARTIKEL,PIZZA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [187,"2022","2022-11-22","2022-10-17","FACTUR.CONTRA ADELANTO","M6TT/374578","17.9","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [188,"2022","2022-11-22","2022-10-21","FACTUR.CONTRA ADELANTO","6389","30.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [189,"2022","2022-11-25","2022-10-21","OTROS","UE2DF009575/1","12.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [190,"2022","2022-11-28","2022-09-16","OTROS","16/09/2022 15:47","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [191,"2022","2022-11-28","2022-09-16","OTROS","16/09/2022 14:55","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [192,"2022","2022-11-28","2022-09-22","OTROS","809","4.0","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [193,"2022","2022-11-29","2022-10-06","FACTUR.CONTRA ADELANTO","S/N","21.24","PERDIDA CAMBIO DE MONEDA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [194,"2022","2022-11-29","2022-10-19","OTROS","2627","6.9","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [195,"2022","2022-10-12","2022-10-26","FACTURAS","CHK246514","34.0","COFFEE BREAK SANDRA GÓMEZ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [196,"2022","2022-12-12","2022-06-29","FACTURAS","512907","1.9","GASTOS PLENO JUNIO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [197,"2022","2022-12-12","2022-12-12","FACTURAS","002","75.24","EMPANADAS MERIENDA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [198,"2022","2022-12-12","2022-12-12","FACTURAS","2022/10","120.0","XOCOLATA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [199,"2022","2022-12-13","2022-12-12","OTROS","12/12/2022 15:58","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [200,"2022","2022-12-14","2022-03-03","OTROS","03/03/2022 15:57","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [201,"2022","2022-12-14","2022-12-03","OTROS","12/03/2022 15:21","11.75","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [202,"2022","2022-12-14","2022-07-04","FACTURAS","07622","29.0","MAIRIE DE PARIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [203,"2022","2022-12-14","2022-08-04","FACTURAS","3A01C","66.0","MAIRIE DE PARIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [204,"2022","2022-12-14","2022-09-04","FACTURAS","A3A38","9.0","MAIRIE DE PARIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [205,"2022","2022-12-14","2022-09-04","FACTURAS","26744","9.15","RELAIS DE MALESHEBRES","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [206,"2022","2022-12-14","2022-09-04","FACTURAS","25934","7.5","MAIRIE DE PARIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [207,"2022","2022-12-14","2022-10-11","FACTURAS","F001/CF2/782969","40.5","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [208,"2022","2022-12-14","2022-11-17","FACTURAS","FS 1/75454","132.0","GASTOS PLENO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [209,"2022","2022-12-14","2022-11-24","FACTURAS","5182","10.75","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [210,"2022","2022-12-14","2022-11-30","FACTURAS","9292","13.15","TAXI ALCALDIA MADRID","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [211,"2022","2022-12-14","2022-11-30","FACTURAS","7320","9.35","TAXI ALCALDIA MADRID","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [212,"2022","2022-12-15","2022-08-04","OTROS","08/04/2022 16:12","9.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [213,"2022","2022-12-15","2022-02-05","OTROS","1 F/S 30236","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [214,"2022","2022-12-15","2022-05-13","OTROS","15173","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [215,"2022","2022-12-15","2022-10-19","FACTURAS","BI-1556","86.0","VUELO CRISTINA MOLLA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [216,"2022","2022-12-16","2022-06-23","OTROS","23/06/2022 15:26","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [217,"2022","2022-12-16","2022-06-29","OTROS","320201","13.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [218,"2022","2022-12-16","2022-06-29","OTROS","29/06/2022 15:47","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [219,"2022","2022-12-16","2022-12-12","FACTURAS","2082","122.21","ESPIFUR 2082","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [220,"2022","2022-12-20","2022-01-17","FACTUR.CONTRA ADELANTO","2022/93904","11.85","ESPIRULINA Y POLEN","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [221,"2022","2022-12-23","2022-12-22","OTROS","6676","6.45","DIALPRIX AYORA 6676","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [222,"2022","2022-12-27","2022-12-08","FACTURAS","OYL7V49XA8EGOBVJD8OHM9L","21.25","PILAS OTAM","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [223,"2022","2022-12-27","2022-11-18","FACTURAS","OYLVRE9XA8EG71AH26OO1QR","15.29","RATON MULTIDISPOSITIVO","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [224,"2022","2022-12-31","2022-02-11","FACTUR.CONTRA ADELANTO","872/22027359","1768.0","HOTEL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [225,"2022","2022-12-31","2022-06-11","FACTUR.CONTRA ADELANTO","272ANLPT","21.1","AUTHORIZATION APROVED","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [226,"2022","2022-12-31","2022-07-11","FACTUR.CONTRA ADELANTO","6959","41.0","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [227,"2022","2022-12-31","2022-08-11","FACTUR.CONTRA ADELANTO","1/117","40.39","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [228,"2022","2022-12-31","2022-07-12","FACTURAS","29899","18.6","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [229,"2022","2022-12-31","2022-08-12","FACTURAS","3035","23.9","TAXI RAFAEL PARDO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [230,"2022","2022-12-31","2022-08-12","FACTURAS","403987","11.5","COFFEE BREAK J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [231,"2022","2022-12-31","2022-12-31","FACTURAS","C2023-001","1540.0","CENA FIN DE AÑO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [232,"2023","2023-01-16","2023-01-16","DIETAS","22010213","431.46","SMARTCITY WORLDCONGRESS","CI1D00000","OFICINA DE CIUDAD INTELIGENTE","G/92040/23020"],
    [233,"2023","2023-09-02","2023-01-02","FACTURAS","30","141.39","BRILLANT BLUE 30","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [234,"2023","2023-06-03","2023-02-20","FACTURAS","23-025","113.14","OBSEQUIO ESTAMPAS","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [235,"2023","2023-07-03","2023-01-02","OTROS","LOC: K7M3LX","73.35","RF BCN-VLC 2-02.D.GIMENEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [236,"2023","2023-03-13","2023-02-23","FACTURAS","35/23","403.84","TROFEOS PINEDO","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [237,"2023","2023-03-28","2023-01-19","FACTURAS","6578","17.35","DESPLAZ. S.GOMEZ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [238,"2023","2023-03-04","2023-02-02","FACTURAS","1383755-001357","11.05","DESPLAZ.J.MATEO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [239,"2023","2023-04-04","2023-02-28","FACTURAS","2861","8.25","DESPLAZ.P.FUSET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [240,"2023","2023-04-04","2023-01-03","FACTURAS","65","15.05","DESPLAZ.P.FUSET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [241,"2023","2023-04-20","2023-03-27","OTROS","55909","5.5","AYORA 55909","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [242,"2023","2023-04-27","2023-11-01","FACTURAS","006","110.0","FLORES ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [243,"2023","2023-02-05","2023-03-04","OTROS","03.04.2023 15:54","13.0","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [244,"2023","2023-02-05","2023-04-27","OTROS","1/26491","25.8","SERVICIOS MACEROS PLENO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [245,"2023","2023-08-05","2023-08-05","FACTUR.CONTRA ADELANTO","230310","8.0","PILA ALCALINA VARTA 12 V","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [246,"2023","2023-05-18","2022-09-23","FACTUR.CONTRA ADELANTO","4715","47.15","TAXI GRIEGO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [247,"2023","2023-05-18","2023-05-18","FACTURAS","1/22 000604","149.6","SUM ORXATA CASTELLAR","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [248,"2023","2023-05-18","2023-02-28","FACTURAS","5088","14.05","DESPLAZ. AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [249,"2023","2023-05-31","2023-04-25","FACTURAS","BI-3795","1651.0","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [250,"2023","2023-01-06","2023-02-05","FACTUR.CONTRA ADELANTO","030210101","69.2","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [251,"2023","2023-01-06","2023-04-05","FACTUR.CONTRA ADELANTO","54385","7.2","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [252,"2023","2023-02-06","2023-11-05","OTROS","012","18.05","DI MARI 12","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [253,"2023","2023-08-14","2022-12-14","FACTUR.CONTRA ADELANTO","156485","2.8","METRO PARIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [254,"2023","2023-08-14","2022-12-13","FACTUR.CONTRA ADELANTO","520101-3233","8.15","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [255,"2023","2023-04-10","2023-06-22","FACTUR.CONTRA ADELANTO","DC5125-AB-00438","2.0","BUS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [256,"2023","2023-10-16","2023-05-09","FACTUR.CONTRA ADELANTO","1025-1061645","11.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [257,"2023","2023-10-16","2023-06-30","FACTUR.CONTRA ADELANTO","SIN NUMERO","100.0","CONFERENCE FEE JLD","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [258,"2023","2023-10-16","2022-02-17","FACTUR.CONTRA ADELANTO","VJ0000010673158","49.0","TREN MADRID-VALENCIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [259,"2023","2023-10-16","2022-02-17","FACTUR.CONTRA ADELANTO","VJ0000010673157","49.0","TREN MADRID-VALENCIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [260,"2023","2023-10-16","2022-10-25","FACTUR.CONTRA ADELANTO","0296 08122298000352","7.26","AUTOPISTA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [261,"2023","2023-10-16","2022-10-25","FACTUR.CONTRA ADELANTO","0297 06122298000418","4.33","AUTOPISTA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [262,"2023","2023-10-16","2022-10-25","FACTUR.CONTRA ADELANTO","0296 09122298000999","7.26","AUTOPISTA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [263,"2023","2023-10-16","2023-10-07","FACTURAS","FA.REG.PR.10 OP.A-5318-23","3.19","FA.REG.PR.10 OP.A-5318-23","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [264,"2023","2023-10-17","2023-09-21","FACTUR.CONTRA ADELANTO","00009TB00571554","10.8","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [265,"2023","2023-10-17","2023-05-09","FACTUR.CONTRA ADELANTO","TAB-1526","48.24","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [266,"2023","2023-10-17","2023-05-09","FACTUR.CONTRA ADELANTO","1025-1061646","11.9","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [267,"2023","2023-10-18","2023-02-26","FACTUR.CONTRA ADELANTO","1TM041296","7.5","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [268,"2023","2023-10-18","2023-02-26","FACTUR.CONTRA ADELANTO","1TM041302","7.5","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [269,"2023","2023-10-18","2023-04-03","FACTUR.CONTRA ADELANTO","1TM042754","30.1","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [270,"2023","2023-10-18","2023-09-03","FACTUR.CONTRA ADELANTO","0005/2023/068074","30.69","AGUA EMBOTELLADA","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [271,"2023","2023-10-18","2023-03-15","FACTUR.CONTRA ADELANTO","1TM065536","9.5","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [272,"2023","2023-10-18","2023-03-16","FACTUR.CONTRA ADELANTO","0004/2023/075027","38.3","BEBIDAS VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [273,"2023","2023-10-18","2023-03-17","FACTUR.CONTRA ADELANTO","233G0133","14.33","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [274,"2023","2023-10-18","2023-03-26","FACTUR.CONTRA ADELANTO","1TM067019","13.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [275,"2023","2023-10-19","2023-09-04","FACTUR.CONTRA ADELANTO","11638","11.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [276,"2023","2023-10-19","2023-04-15","FACTUR.CONTRA ADELANTO","11634","24.05","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [277,"2023","2023-10-19","2023-06-23","FACTUR.CONTRA ADELANTO","2663-013-413176","18.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [278,"2023","2023-10-19","2023-01-07","FACTUR.CONTRA ADELANTO","39668","24.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [279,"2023","2023-10-19","2023-05-08","FACTUR.CONTRA ADELANTO","4363 03/000013","47.19","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [280,"2023","2023-10-19","2023-08-15","FACTUR.CONTRA ADELANTO","32677","3.6","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [281,"2023","2023-10-19","2023-08-26","FACTUR.CONTRA ADELANTO","1TM085555","25.7","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [282,"2023","2023-10-20","2023-12-08","FACTUR.CONTRA ADELANTO","34918","38.95","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [283,"2023","2023-10-24","2023-09-18","FACTURAS","T23B066367","4.5","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [284,"2023","2023-10-24","2023-09-20","FACTURAS","846849","67.11","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [285,"2023","2023-10-24","2023-09-26","FACTURAS","0115 132 5340 5082","6.08","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [286,"2023","2023-10-24","2023-12-10","FACTURAS","103N0028100","418.56","ALOJAMIENTO ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [287,"2023","2023-10-25","2023-03-10","FACTURAS","86423/702/105300","2.95","PARKING A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [288,"2023","2023-10-27","2023-04-10","FACTUR.CONTRA ADELANTO","0948767","20.77","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [289,"2023","2023-10-27","2023-04-10","FACTUR.CONTRA ADELANTO","3909","14.05","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [290,"2023","2023-10-30","2023-04-10","FACTUR.CONTRA ADELANTO","15","35.13","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [291,"2023","2023-10-30","2023-05-10","FACTUR.CONTRA ADELANTO","2","15.57","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [292,"2023","2023-10-30","2023-06-10","FACTUR.CONTRA ADELANTO","S/N","7.39","PERDIDA CAMBIO DE MONEDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [293,"2023","2023-10-30","2023-06-20","FACTUR.CONTRA ADELANTO","1554","30.0","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [294,"2023","2023-03-11","2022-12-18","FACTUR.CONTRA ADELANTO","26283","13.96","METRO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [295,"2023","2023-03-11","2022-12-17","FACTUR.CONTRA ADELANTO","0032","15.91","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [296,"2023","2023-06-11","2023-02-11","TRIBUTOS","REGISTRO 2023/14378","50.0","LISTA DEF.CONC.BIOQUIMIC","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [297,"2023","2023-07-11","2023-11-10","FACTURAS","9953","43.7","RESTAURACIÓN ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [298,"2023","2023-07-11","2023-10-16","FACTURAS","858638","45.15","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [299,"2023","2023-11-13","2022-12-10","FACTUR.CONTRA ADELANTO","372569","1255.34","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [300,"2023","2023-11-13","2023-10-24","OTROS","0364","237.16","NUHOSVAL 0364","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [301,"2023","2023-11-14","2022-10-10","FACTUR.CONTRA ADELANTO","191","32.85","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [302,"2023","2023-11-14","2022-10-10","FACTUR.CONTRA ADELANTO","R-5BCB-2022-12148","96.8","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [303,"2023","2023-11-14","2023-10-21","FACTURAS","4018","7.23","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [304,"2023","2023-11-16","2023-10-23","FACTUR.CONTRA ADELANTO","1622","17.4","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [305,"2023","2023-11-16","2023-10-23","FACTUR.CONTRA ADELANTO","2537","57.8","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [306,"2023","2023-11-16","2023-10-24","FACTUR.CONTRA ADELANTO","9417","31.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [307,"2023","2023-11-20","2023-09-26","FACTUR.CONTRA ADELANTO","1025-2087655","34.3","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [308,"2023","2023-11-20","2023-09-27","FACTUR.CONTRA ADELANTO","52","34.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [309,"2023","2023-11-20","2023-09-30","FACTUR.CONTRA ADELANTO","S/N","3.1","PERDIDA DE MONEDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [310,"2023","2023-11-22","2023-10-26","FACTUR.CONTRA ADELANTO","8855","31.0","LAVADO VEHÍCULO","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [311,"2023","2023-11-22","2023-02-11","FACTUR.CONTRA ADELANTO","57989","50.0","VEH ELEC CURSO FORM","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [312,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14669","50.0","LISTA DEF.CONC.PERIODIS","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [313,"2023","2023-11-24","2023-10-10","FACTUR.CONTRA ADELANTO","K67KLD5","168.72","VUELO BERLIN-VLC","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [314,"2023","2023-11-24","2023-08-11","FACTUR.CONTRA ADELANTO","4891","18.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [315,"2023","2023-11-27","2023-08-11","FACTUR.CONTRA ADELANTO","S/N","45.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [316,"2023","2023-11-27","2023-10-19","FACTUR.CONTRA ADELANTO","0021194","10.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [317,"2023","2023-11-27","2023-10-19","FACTUR.CONTRA ADELANTO","2689-015-362124","16.98","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [318,"2023","2023-11-28","2023-11-11","FACTUR.CONTRA ADELANTO","1012-2311110162","112.1","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [319,"2023","2023-11-28","2023-09-21","FACTUR.CONTRA ADELANTO","075-1421772955","276.82","VUELO EDUARDO BONET","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [320,"2023","2023-11-28","2023-10-18","FACTUR.CONTRA ADELANTO","72817591","17.0","BUS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [321,"2023","2023-11-28","2023-11-24","FACTUR.CONTRA ADELANTO","601/235.417","37.0","CAFETERA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [322,"2023","2023-11-28","2023-10-20","FACTUR.CONTRA ADELANTO","5207769","17.0","BUS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [323,"2023","2023-11-28","2023-10-20","FACTUR.CONTRA ADELANTO","499136","19.2","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [324,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15446","50.0","LISTA DEF.CONC.TGPHC","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [325,"2023","2023-11-28","2023-11-28","TRIBUTOS","REGISTRO 2023/15453","50.0","LISTA DEF.CONC.PBFLAUTA","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [326,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15458","50.0","LISTA DEF.CONC.PBCLARINET","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [327,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15462","50.0","LISTA DEF.CONC.MEINFANTIL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [328,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15463","50.0","LISTA DEF.CONC.MEPRIMARIA","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [329,"2023","2023-01-12","2023-11-29","FACTUR.CONTRA ADELANTO","may-23","48.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [330,"2023","2023-01-12","2023-11-28","FACTUR.CONTRA ADELANTO","2023/0066981","10.0","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [331,"2023","2023-01-12","2023-11-20","FACTURAS","0132","19.49","HIPER HF 0132","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [332,"2023","2023-01-12","2023-11-21","FACTURAS","156/23","73.31","MUNDOCERAM 156/23","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [333,"2023","2023-04-12","2023-11-29","OTROS","1339-N","110.58","EMBALAJES TERRA 1339","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [334,"2023","2023-05-12","2023-10-16","FACTURAS","23/701/015308","7.85","PARKING A.GARCIA CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [335,"2023","2023-05-12","2023-11-25","FACTURAS","BF2303134","19.5","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [336,"2023","2023-07-12","2023-11-14","FACTURAS","1- T25680","21.65","RESTAURACIÓN A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [337,"2023","2023-07-12","2003-11-23","FACTURAS","1384","27.9","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [338,"2023","2023-07-12","2023-10-18","FACTURAS","1/101103806","8.0","RESTAURACIÓN A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [339,"2023","2023-07-12","2023-10-23","FACTURAS","464/225988","9.95","REST.Y PARK A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [340,"2023","2023-12-13","2023-11-23","OTROS","100310","355.3","COMIDA SEDA AYTO.ZARAGOZA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [341,"2023","2023-12-13","2023-11-14","OTROS","T/10657","23.95","COMPRA REGALOS INSTITUC.","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [342,"2023","2023-12-14","2023-03-12","OTROS","03/12/2023 14:30","18.5","COMIDA CONSERJES BELÉN","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [343,"2023","2023-12-18","2023-12-12","FACTURAS","23/30.311","248.29","OBSEQUIOS NAVIDAD","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [344,"2023","2023-12-19","2023-12-13","FACTUR.CONTRA ADELANTO","981","52.5","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [345,"2023","2023-12-19","2023-06-10","OTROS","BILLETE 7861001462246","15.45","RF VLC-MAD 17-11 A PALAC","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [346,"2023","2023-12-22","2023-09-11","FACTURAS","3000406514","410.67","INSCRIPCION STAND F.VALEN","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22699"],
    [347,"2023","2023-12-26","2023-12-12","FACTURAS","21880","446.2","YOSAN 21880","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [348,"2023","2023-12-26","2023-01-12","FACTURAS","9103","401.04","VIMARART 9103","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [349,"2023","2023-12-26","2023-04-12","FACTUR.CONTRA ADELANTO","28","200.0","FACTURA FCO SANCHO","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [350,"2023","2023-12-29","2023-12-15","FACTURAS","419","7.1","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [351,"2023","2023-12-31","2023-04-12","FACTURAS","8478","933.69","VIMARART 8478","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [352,"2024","2024-01-26","2024-01-19","FACTUR.CONTRA ADELANTO","35588","528.0","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [353,"2024","2024-01-26","2024-01-24","FACTUR.CONTRA ADELANTO","A432-126","20.0","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [354,"2024","2024-07-02","2024-01-30","FACTUR.CONTRA ADELANTO","MH8E4S","125.59","VUELO VLC-MIL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [355,"2024","2024-07-02","2024-01-31","FACTURAS","28314","48.99","APUNTES 28314","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [356,"2024","2024-08-02","2024-01-30","FACTUR.CONTRA ADELANTO","1237-0005","82.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [357,"2024","2024-08-02","2024-02-02","FACTUR.CONTRA ADELANTO","1667-0057","43.5","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [358,"2024","2024-08-02","2024-01-31","FACTUR.CONTRA ADELANTO","1350-0003","59.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [359,"2024","2024-02-14","2024-03-01","FACTUR.CONTRA ADELANTO","VPR240224","93.45","SUMINISTRO CARAMELOS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [360,"2024","2024-02-28","2024-02-02","FACTURAS","48-24","1578.14","PUBLISPORT 48-24","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [361,"2024","2024-02-29","2024-02-19","FACTURAS","60","21.78","CURTIDOS RECART 60","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [362,"2024","2024-07-03","2024-08-02","FACTUR.CONTRA ADELANTO","240059448","343.51","TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [363,"2024","2024-07-03","2024-05-02","FACTUR.CONTRA ADELANTO","240053501","303.25","TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [364,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","7659","30.0","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [365,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","R1RT/4042","45.5","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [366,"2024","2024-03-26","2024-02-23","FACTURAS","FRA. R.P.3 3-O-38","3.19","FRA. R.P.3 3-O-38","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [367,"2024","2024-02-04","2024-03-21","FACTUR.CONTRA ADELANTO","2225","5.28","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [368,"2024","2024-02-04","2024-03-20","FACTUR.CONTRA ADELANTO","287064","11.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [369,"2024","2024-02-04","2024-03-20","FACTUR.CONTRA ADELANTO","99615","14.95","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [370,"2024","2024-02-04","2024-03-22","FACTUR.CONTRA ADELANTO","135054","535.48","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [371,"2024","2024-09-04","2024-02-26","OTROS","45348","13.9","SERVICIO CONDUCTOR","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [372,"2024","2024-10-04","2024-12-03","FACTURAS","1620","5.26","TEODORO MESTRE 1620","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [373,"2024","2024-10-04","2024-01-23","FACTURAS","5340","4.0","TRANSPORTE VALENCIA 5340","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [374,"2024","2024-10-04","2024-12-03","FACTURAS","237","169.4","IMPRENT. RAMIREZ 237","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [375,"2024","2024-11-04","2024-01-26","OTROS","45317","240.0","REGALO FALLERAS MAY.2024","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [376,"2024","2024-11-04","2024-03-14","OTROS","A 41391T","96.0","COMPRA REGALOS INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [377,"2024","2024-12-04","2024-01-15","FACTURAS","008371","1.5","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [378,"2024","2024-12-04","2024-01-13","FACTURAS","BF24/18","26.0","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [379,"2024","2024-12-04","2024-01-19","FACTURAS","3856-020-124276","49.06","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [380,"2024","2024-04-16","2024-08-04","FACTURAS","BO42024","379.97","SUMINSTRO S.VICENT","OU9700000","SERVICIO DE PEDANÍAS","Multiplicación"],
    [381,"2024","2024-04-16","2024-05-02","FACTURAS","0065749","1.3","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [382,"2024","2024-04-16","2024-02-18","FACTURAS","5156","16.6","DESPLAZ.PROTOCOLO MADRID","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [383,"2024","2024-04-16","2024-02-17","FACTURAS","1009","14.87","DESPLAZ.ROCÍO GIL MÁLAGA","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [384,"2024","2024-04-18","2024-09-04","FACTURAS","A15/24","645.0","CENA FMI Y CORTE HONOR","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [385,"2024","2024-04-18","2024-02-15","FACTURAS","150224","1.4","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [386,"2024","2024-04-19","2024-06-03","FACTURAS","4812","5.0","BAZAR AYORA 4812","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [387,"2024","2024-04-30","2024-02-16","FACTUR.CONTRA ADELANTO","47339492/AWHC8K","1174.7","VUELOS","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [388,"2024","2024-04-30","2024-03-28","FACTUR.CONTRA ADELANTO","29336","34.15","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [389,"2024","2024-04-30","2024-03-28","FACTUR.CONTRA ADELANTO","3944","20.55","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [390,"2024","2024-04-30","2024-03-28","FACTUR.CONTRA ADELANTO","444","19.55","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [391,"2024","2024-06-05","2024-05-03","FACTURAS","TB420356","2.0","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [392,"2024","2024-06-05","2024-06-03","FACTURAS","399898","51.73","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [393,"2024","2024-07-05","2024-04-16","FACTURAS","386","36.3","EL ARTE 386","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [394,"2024","2024-07-05","2024-04-30","FACTURAS","45474","28.8","KIOSCO MALVAROS 7-24","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [395,"2024","2024-07-05","2024-08-03","FACTURAS","5854","7.45","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [396,"2024","2024-07-05","2024-03-14","FACTURAS","977","7.95","DESPLAZ. JESUS CARBONELL","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [397,"2024","2024-07-05","2024-11-04","FACTURAS","1048","8.45","DESPLAZ.ASESORA ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [398,"2024","2024-08-05","2024-03-03","FACTUR.CONTRA ADELANTO","00001TM130322","8.5","ALMUERZO VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [399,"2024","2024-08-05","2024-04-18","FACTUR.CONTRA ADELANTO","2300","68.3","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [400,"2024","2024-08-05","2024-03-14","FACTUR.CONTRA ADELANTO","0420 04/000007","30.18","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [401,"2024","2024-08-05","2024-03-18","FACTUR.CONTRA ADELANTO","211475","105.3","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [402,"2024","2024-08-05","2024-04-30","FACTURAS","B5/4134","7.31","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [403,"2024","2024-09-05","2024-04-18","FACTUR.CONTRA ADELANTO","R-AD04-2024-66953","31.8","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [404,"2024","2024-10-05","2024-04-16","FACTUR.CONTRA ADELANTO","RG2024/2773","5.1","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [405,"2024","2024-05-15","2024-04-24","FACTUR.CONTRA ADELANTO","2623","34.0","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [406,"2024","2024-05-16","2024-04-25","FACTUR.CONTRA ADELANTO","4904","22.92","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [407,"2024","2024-05-16","2024-04-22","FACTUR.CONTRA ADELANTO","ESN0040733H","17.3","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [408,"2024","2024-05-16","2024-04-25","FACTUR.CONTRA ADELANTO","05365","20.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [409,"2024","2024-05-16","2024-04-24","FACTURAS","VS0000002416589","33.5","J.EZQUIAGA CON.URB.M-V","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [410,"2024","2024-05-23","2024-04-30","FACTURAS","512/04","65.81","SERVICIO MENSAJERÍA","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [411,"2024","2024-05-30","2024-05-22","FACTUR.CONTRA ADELANTO","1612210","3.5","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [412,"2024","2024-05-31","2024-05-28","FACTURAS","FVN24-0367","61.71","COMPRA DETALLES INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [413,"2024","2024-12-06","2024-03-06","DIETAS","JUSTIF. 1/2024","160.02","DIETA MANUTENC. 1326-1","SC1000000","SERVICIO PERSONAL","G/92010/23030"],
    [414,"2024","2024-06-17","2024-05-21","FACTURAS","237","279.81","REJILLAS PERPIÑA","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [415,"2024","2024-06-21","2024-06-05","OTROS","144","6.2","TEDI 144","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [416,"2024","2024-06-21","2024-05-27","OTROS","0919","40.0","GRAFICARTE 0919","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [417,"2024","2024-06-26","2024-05-28","FACTUR.CONTRA ADELANTO","40-519645795","240.42","VUELO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [418,"2024","2024-06-27","2024-04-22","FACTUR.CONTRA ADELANTO","53180","27.7","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [419,"2024","2024-06-27","2024-04-23","FACTUR.CONTRA ADELANTO","61306200","10.8","TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [420,"2024","2024-04-07","2024-06-13","OTROS","18770","128.75","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [421,"2024","2024-08-07","2024-06-06","FACTUR.CONTRA ADELANTO","101344","36.3","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [422,"2024","2024-11-07","2024-12-06","FACTUR.CONTRA ADELANTO","933","69.6","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [423,"2024","2024-07-16","2024-11-06","FACTURAS","FRA. R.PROP. 3  23","118.21","FRA. R.PROP. 3  23","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [424,"2024","2024-07-17","2024-05-30","FACTURAS","152","2221.32","SAMPER 152","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [425,"2024","2024-08-13","2024-11-06","FACTURAS","4017247375","170.41","HTL F JIMÉNEZ 10-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23030"],
    [426,"2024","2024-08-13","2024-03-31","FACTUR.CONTRA ADELANTO","FF24-203","30.25","MARCAPÁGINAS PLASTIFICAR","BE2800000","SERVICIO EDUCACIÓN","G/32600/22699"],
    [427,"2024","2024-08-13","2024-01-30","FACTUR.CONTRA ADELANTO","7","123.3","REPO BOTIQUÍN 2 CM BENIMA","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [428,"2024","2024-08-23","2024-09-07","FACTURAS","4006/T","499.99","SUMINISTRO PAELLAS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [429,"2024","2024-08-23","2024-07-24","FACTURAS","197","181.5","SUMINISTRO ARROZ","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [430,"2024","2024-08-27","2024-11-06","OTROS","5940","4.75","5940","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [431,"2024","2024-08-28","2024-06-17","OTROS","6495","9.5","BAZAR AYORA 56495","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [432,"2024","2024-08-28","2024-05-16","OTROS","3054","4.0","FGV 3054","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [433,"2024","2024-09-25","2024-10-06","OTROS","1687","5.9","TAXI F JIMENEZ 10-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [434,"2024","2024-09-26","2024-02-21","FACTUR.CONTRA ADELANTO","18870","49.4","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [435,"2024","2024-09-27","2024-02-21","FACTUR.CONTRA ADELANTO","133821","329.78","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [436,"2024","2024-09-27","2024-02-20","FACTUR.CONTRA ADELANTO","2,2E+12","14.4","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [437,"2024","2024-09-30","2024-08-29","OTROS","901534BC5E","19.95","COMPRA DETALLE INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [438,"2024","2024-09-30","2024-09-20","OTROS","A2T/92.582","0.9","COMPRA SUMINISTROS","AA0200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [439,"2024","2024-09-30","2024-09-20","FACTURAS","VC406587","15.0","COMPRA DETALLE INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [440,"2024","2024-10-10","2024-09-23","FACTUR.CONTRA ADELANTO","ESPV24KS187718","25.96","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [441,"2024","2024-10-10","2024-09-26","FACTUR.CONTRA ADELANTO","50","26.0","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [442,"2024","2024-10-10","2024-09-23","FACTUR.CONTRA ADELANTO","141540","14.95","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [443,"2024","2024-11-10","2024-11-10","FACTURAS","00001","220.0","WORKSHOP ALICANTE 2024","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [444,"2024","2024-10-14","2024-06-22","FACTUR.CONTRA ADELANTO","00702062","12.85","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [445,"2024","2024-10-14","2024-06-23","FACTUR.CONTRA ADELANTO","445328","18.15","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [446,"2024","2024-10-15","2024-06-30","FACTUR.CONTRA ADELANTO","00002","12.4","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [447,"2024","2024-10-16","2024-07-20","FACTUR.CONTRA ADELANTO","000215457","4.95","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [448,"2024","2024-10-16","2024-07-28","FACTUR.CONTRA ADELANTO","00003","11.5","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [449,"2024","2024-10-16","2024-11-08","FACTUR.CONTRA ADELANTO","OYAT1S9XA8EGOF7W5ROHNSY","10.97","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [450,"2024","2024-10-16","2024-07-09","FACTUR.CONTRA ADELANTO","12XYXE9XA88M609NFFOJSYP","38.67","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [451,"2024","2024-10-16","2024-10-16","OTROS","1308","6.05","TAXI PROTOCOLO","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [452,"2024","2024-10-21","2024-05-17","FACTURAS","406","41.5","DESPLAZ.PAULA LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [453,"2024","2024-10-21","2024-06-19","FACTURAS","00002TB00410464","1.1","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [454,"2024","2024-10-21","2024-02-07","FACTURAS","1011","11.75","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [455,"2024","2024-10-23","2024-10-06","FACTURAS","BF24/1649","71.41","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [456,"2024","2024-10-24","2024-09-09","TRIBUTOS","DOGV Nº0465089514836","45.28","DOGV Nº0465089514836","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [457,"2024","2024-10-24","2024-10-15","FACTURAS","24001/00004582","87.85","OBSEQUIOS FALLERAS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [458,"2024","2024-10-30","2024-11-09","FACTURAS","00002TB00430042","2.2","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [459,"2024","2024-10-31","2024-09-18","FACTURAS","4734","1.19","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [460,"2024","2024-10-31","2024-09-24","FACTURAS","B5/2625","3.94","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [461,"2022","2022-11-30","2022-07-21","OTROS","177916","10.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [462,"2022","2022-11-30","2022-06-10","OTROS","4321","6.0","EMT 4321","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [463,"2022","2022-01-12","2022-07-28","FACTURAS","28","14.85","COLORFOOD RETAIL","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [464,"2022","2022-01-12","2022-11-17","FACTURAS","3-O-2022-149","3.19","REG.PROP. 3 CENTRO H.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [465,"2022","2022-01-12","2022-11-17","FACTURAS","3-O-2022-150","3.19","REG.PROP. 3 CENTRO H.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [466,"2022","2022-01-12","2022-11-17","FACTURAS","3-O-2022-151","3.19","REG.PROP. 3 CENTRO H.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [467,"2022","2022-01-12","2022-01-12","FACTURAS","8460","35.05",null,"A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [468,"2022","2022-02-12","2022-11-14","OTROS","10050","3.0","TICKET TEDI 10050","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [469,"2022","2022-04-12","2022-05-20","FACTURAS","VJ00000011121860","61.75","AVE PILAR BERNABÉ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [470,"2022","2022-04-12","2022-08-06","FACTURAS","530","10.55","TAXI ALCALDE Y DELEG.","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [471,"2022","2022-04-12","2022-06-16","FACTURAS","4209090881","15.94","TAX HOTEL JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [472,"2022","2022-04-12","2022-06-22","FACTURAS","44160","5.75","AUTOPISTA ELISA VALIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [473,"2022","2022-05-12","2022-03-28","FACTURAS","23/148.928","13.2","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [474,"2022","2022-05-12","2022-05-04","FACTURAS","796","5.45","TAXI G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [475,"2022","2022-05-12","2022-04-23","FACTURAS","23221","354.7","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [476,"2022","2022-09-12","2022-09-14","FACTURAS","33022","294.0","TAXI SERGI CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [477,"2022","2022-09-12","2022-09-25","FACTURAS","0732-0113","43.9","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [478,"2022","2022-09-12","2022-09-26","FACTURAS","259629","40.0","TAXI NAPOLES","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [479,"2022","2022-12-14","2022-03-29","OTROS","29/03/2022 16:09","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [480,"2022","2022-12-14","2022-02-08","FACTUR.CONTRA ADELANTO","000045016","1.8","COPIA LLAVES","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [481,"2022","2022-12-14","2022-11-14","FACTURAS","250","6.5","TAXI ELISA VALIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [482,"2022","2022-12-14","2022-12-14","OTROS","JUSTIF 3","34.45","TAXI A C/ CAMPOAMOR","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23020"],
    [483,"2022","2022-12-15","2022-04-04","OTROS","FS 1/66501","14.4","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [484,"2022","2022-12-15","2022-10-28","FACTURAS","143516","37.5","TAXI PARIS ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [485,"2022","2022-12-16","2022-08-06","OTROS","453","9.15","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [486,"2022","2022-12-16","2022-08-06","OTROS","08/06/2022 16:04","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [487,"2022","2022-12-16","2022-10-06","OTROS","270","6.4","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [488,"2022","2022-12-16","2022-06-17","OTROS","345","4.0","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [489,"2022","2022-12-16","2022-07-20","OTROS","28997","9.65","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [490,"2022","2022-12-31","2022-03-11","FACTUR.CONTRA ADELANTO","1218","10.25","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [491,"2022","2022-12-31","2022-11-13","FACTUR.CONTRA ADELANTO","556","23.2","TAXI ESPAÑA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [492,"2022","2022-12-31","2022-11-17","FACTUR.CONTRA ADELANTO","111","20.26","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [493,"2023","2023-03-04","2023-07-02","FACTURAS","428","20.0","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [494,"2023","2023-03-04","2023-02-16","FACTURAS","35162","13.75","COFFEE BREAK X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [495,"2023","2023-05-04","2023-02-28","FACTURAS","1443","54.78","PINTURAS 1443","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [496,"2023","2023-04-20","2023-03-23","OTROS","7349","10.0","GARABATOS 7349","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [497,"2023","2023-04-27","2023-07-02","OTROS","07/02/2023 15:45","12.0","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [498,"2023","2023-04-05","2023-02-27","TRIBUTOS","DOGV 0466389286352","61.14","DOGV 0466389286352","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [499,"2023","2023-05-30","2023-04-27","FACTURAS","PROT002","17.45","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [500,"2023","2023-05-31","2023-01-02","FACTUR.CONTRA ADELANTO","TM COMP.","44.28","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [501,"2023","2023-05-31","2023-10-05","FACTUR.CONTRA ADELANTO","EZ 550 CZ","68.9","TAXISTA PARIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [502,"2023","2023-05-31","2023-11-05","FACTUR.CONTRA ADELANTO","OWNPNA/1/1390","24.6","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [503,"2023","2023-05-31","2023-12-05","FACTUR.CONTRA ADELANTO","230512-78","4.0","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [504,"2023","2023-05-31","2023-04-25","FACTURAS","BI-3796","1651.0","DESPLAZ.L-SEÑORIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [505,"2023","2023-05-31","2023-05-21","FACTURAS","1123-0035","38.89","RESTAURACIÓN A.RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [506,"2023","2023-01-06","2023-02-05","FACTUR.CONTRA ADELANTO","1025-2039125","38.5","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [507,"2023","2023-05-06","2023-02-22","FACTUR.CONTRA ADELANTO","A027178","2.7","2 COPIAS LLAVES","CY5100000","SERVICIO DE PATRIMONIO","G/93300/21200"],
    [508,"2023","2023-06-13","2023-10-03","FACTUR.CONTRA ADELANTO","21803","841.4","ALOJAMIENTO JOSE LUIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [509,"2023","2023-06-15","2023-02-21","FACTUR.CONTRA ADELANTO","S/N 0000","12.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [510,"2023","2023-06-15","2022-11-03","FACTURAS","2503-010-715932","7.75","PILA P06-PRM","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [511,"2023","2023-06-15","2022-05-05","FACTURAS","207","12.1","AGUA ACADEMIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [512,"2023","2023-06-15","2022-11-29","FACTURAS","E122484","55.32","MATERIAL PAPELERIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [513,"2023","2023-06-15","2023-10-06","OTROS","903737","5.1","HIELO CABALGATA CORPUS","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [514,"2023","2023-06-16","2022-10-19","FACTURAS","RE-585","776.0","ALOJAMIENTO L.SEÑORIS","AA7700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [515,"2023","2023-06-20","2023-05-30","FACTUR.CONTRA ADELANTO","067345","6.1","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [516,"2023","2023-06-20","2023-07-06","FACTURAS","HF2300598","638.99","SUM FESTA FI CURS FORN","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [517,"2023","2023-06-20","2023-07-06","FACTURAS","3433","166.07","SUM BERENAR FI CURS FORN","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [518,"2023","2023-06-23","2023-03-30","FACTUR.CONTRA ADELANTO","02301553","156.0","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [519,"2023","2023-06-26","2023-05-23","FACTUR.CONTRA ADELANTO","37/2023","26.6","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [520,"2023","2023-06-26","2023-05-23","FACTUR.CONTRA ADELANTO","1680/2023","45.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [521,"2023","2023-06-28","2023-05-19","FACTUR.CONTRA ADELANTO","S/N","5.66","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [522,"2023","2023-06-29","2023-05-19","FACTUR.CONTRA ADELANTO","PPBT112004542-00119133","33.92","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [523,"2023","2023-06-29","2023-05-18","FACTUR.CONTRA ADELANTO","3-5-8420-64851-1","42.08","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [524,"2023","2023-08-28","2022-12-12","FACTUR.CONTRA ADELANTO","1051182","109.4","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [525,"2023","2023-09-14","2023-12-09","FACTURAS","CORP2023120963.3ºT","490.05","OBS QUADRES ALL I PEBRE","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [526,"2023","2023-11-10","2023-11-10","TRIBUTOS","REGISTRO 2023/13556","247.56","LISTAS PROV.4JEFESERVICIO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [527,"2023","2023-10-17","2023-09-20","FACTUR.CONTRA ADELANTO","25576","15.8","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [528,"2023","2023-10-19","2023-07-14","FACTUR.CONTRA ADELANTO","1068 01/000012","19.2","AGUA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [529,"2023","2023-10-24","2023-07-19","FACTURAS","814388","103.95","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [530,"2023","2023-10-24","2023-09-18","FACTURAS","T000401-16864","10.5","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [531,"2023","2023-10-24","2023-09-21","FACTURAS","00002TB287842","2.9","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [532,"2023","2023-10-24","2023-06-27","FACTURAS","2","13.5","DESPLAZAMIENTO P.LLOBET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [533,"2023","2023-10-24","2023-09-21","FACTURAS","9716","8.8","RESTAURACIÓN J.CARBONELL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [534,"2023","2023-10-24","2023-09-23","FACTURAS","312346","34.7","RESTAURACIÓN ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [535,"2023","2023-10-24","2023-09-25","FACTURAS","F158029382","221.73","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [536,"2023","2023-10-24","2023-06-10","FACTURAS","1082330","25.5","RESTAURACIÓN A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [537,"2023","2023-10-24","2023-06-10","FACTURAS","6172/01","15.85","DESPLAZAMIENTO A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [538,"2023","2023-10-25","2023-09-25","FACTURAS","23/701/013968","12.8","PARKING A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [539,"2023","2023-10-30","2023-06-20","FACTUR.CONTRA ADELANTO","1826","20.0","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [540,"2023","2023-03-11","2022-12-19","FACTUR.CONTRA ADELANTO","048859","21.43","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [541,"2023","2023-03-11","2022-12-21","FACTUR.CONTRA ADELANTO","0","47.12","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [542,"2023","2023-06-11","2022-12-15","FACTUR.CONTRA ADELANTO","2726","25.43","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [543,"2023","2023-06-11","2022-12-22","FACTUR.CONTRA ADELANTO","000","33.98","PERDIDA DE MONEDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [544,"2023","2023-06-11","2023-09-19","FACTURAS","FV23/243","2498.65","TOLOSA FV23/243","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [545,"2023","2023-07-11","2023-12-10","FACTURAS","9","48.1","RESTAURACIÓN ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [546,"2023","2023-07-11","2023-10-17","FACTURAS","B5/7432","18.7","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [547,"2023","2023-07-11","2023-10-17","FACTURAS","859277","12.8","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [548,"2023","2023-07-11","2023-10-17","FACTURAS","2336 00 000023","3.39","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [549,"2023","2023-07-11","2023-10-23","FACTURAS","A2/97578","5.65","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [550,"2023","2023-07-11","2023-10-24","FACTURAS","00002TB302001","34.0","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [551,"2023","2023-10-11","2023-10-17","FACTURAS","0627","166.67","MICESA 0627","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [552,"2023","2023-10-11","2023-10-30","FACTURAS","5041","441.89","SET-PRAT 5041","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [553,"2023","2023-10-11","2023-10-17","OTROS","0049","6.0","LA VESSANA 0049","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [554,"2023","2023-10-11","2023-10-26","FACTURAS","1325","18.0","LLUM I COLOR 1325","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [555,"2023","2023-11-13","2022-08-10","FACTUR.CONTRA ADELANTO","SS573652955","429.18","TRANSPORTE","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [556,"2023","2023-11-13","2023-10-17","OTROS","1416","59.95","EL CORTEINGLES","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [557,"2023","2023-11-13","2023-10-23","OTROS","6942","12.0","NUEVA ERA 6942","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [558,"2023","2023-11-14","2022-11-10","FACTUR.CONTRA ADELANTO","6875","14.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [559,"2023","2023-11-14","2022-11-10","FACTUR.CONTRA ADELANTO","0040","8.6","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [560,"2023","2023-11-15","2022-06-27","FACTUR.CONTRA ADELANTO","VLCR000826581","504.51","ENVIO MATRIAL ITALIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [561,"2023","2023-11-15","2023-10-30","FACTURAS","5040","878.34","SET-PRAT 5040","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [562,"2023","2023-11-15","2023-10-26","FACTURAS","6353","4.7","BAZAR AYORA 6353","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [563,"2023","2023-11-16","2023-10-26","FACTUR.CONTRA ADELANTO","000000","55.0","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [564,"2023","2023-11-16","2023-10-23","FACTUR.CONTRA ADELANTO","5512","34.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [565,"2023","2023-11-16","2023-10-23","FACTUR.CONTRA ADELANTO","77778","101.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [566,"2023","2023-11-16","2023-10-26","FACTUR.CONTRA ADELANTO","DJUS-FICA-CLFV-GRIE","8.4","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [567,"2023","2023-11-20","2023-09-26","FACTUR.CONTRA ADELANTO","425","18.3","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [568,"2023","2023-11-20","2023-09-29","FACTUR.CONTRA ADELANTO","28063/FJ24/1","2.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [569,"2023","2023-11-22","2023-12-05","FACTUR.CONTRA ADELANTO","230049/A","213.03","CART- TRIP. TENT. SUICIDA","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [570,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14663","50.0","LISTA DEF.CONC.MEDICO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [571,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14674","50.0","LISTA DEF.CONC.DIRORQ","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [572,"2023","2023-11-23","2023-10-17","TRIBUTOS","DOGV 0466389297570","40.76","DOGV 0466389297570","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [573,"2023","2023-11-24","2023-08-11","FACTUR.CONTRA ADELANTO","1257","4.3","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [574,"2023","2023-11-27","2023-11-20","FACTUR.CONTRA ADELANTO","57990","50.0","VEH ELEC CURSO FORM","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [575,"2023","2023-11-27","2023-11-11","FACTUR.CONTRA ADELANTO","53253","53.9","COMIDA SEMANA PREVENCIÓN","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [576,"2023","2023-11-27","2023-11-11","FACTUR.CONTRA ADELANTO","00/292003","1.39","COMIDA SEMANA PREVENCIÓN","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [577,"2023","2023-11-27","2023-12-11","FACTUR.CONTRA ADELANTO","1TM108232","10.1","DESAY. SEMANA PREVENCION","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [578,"2023","2023-11-27","2023-12-11","FACTUR.CONTRA ADELANTO","24961","57.5","ALMUE SEMANA PREVENCIÓN","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [579,"2023","2023-11-27","2023-07-11","FACTUR.CONTRA ADELANTO","20034644-000591","8.09","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [580,"2023","2023-11-27","2023-10-25","FACTUR.CONTRA ADELANTO","0007 01/000014","18.33","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [581,"2023","2023-11-27","2023-06-11","FACTUR.CONTRA ADELANTO","39434","20.15","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [582,"2023","2023-11-27","2023-11-24","TRIBUTOS","REGISTRO 2023/15438","50.0","LISTA DEF.CONC.ANIMCUL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [583,"2023","2023-11-28","2023-09-11","FACTURAS","F20230685","53.0","OBSEQUIO FLORES","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [584,"2023","2023-11-28","2023-11-14","FACTURAS","002TB00010733","250.25","SUM DESAYUNO","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [585,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15445","50.0","LISTA DEF.CONC.TSID","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [586,"2023","2023-01-12","2023-11-29","FACTUR.CONTRA ADELANTO","T001/6363","82.2","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [587,"2023","2023-01-12","2023-11-24","OTROS","1202","15.0","PRIETO","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [588,"2023","2023-01-12","2023-07-11","FACTURAS","5874","19.09","HIPER HF 5874","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [589,"2023","2023-01-12","2023-01-12","TRIBUTOS","REGISTRO 2023/15855","70.89","LISTA DEF.CONCTROFLI","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [590,"2023","2023-05-12","2023-10-16","FACTURAS","86423/702110367","5.1","PARKING A.GARCIA CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [591,"2023","2023-05-12","2023-02-11","FACTURAS","3528-1","8.3","PARKING A.GARCIA CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [592,"2023","2023-05-12","2023-09-11","FACTURAS","1733","5.4","DESPLAZ.COORD.ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [593,"2023","2023-05-12","2023-11-20","FACTURAS","2283","5.8","DESPLAZ.COORD.ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [594,"2023","2023-05-12","2023-11-21","FACTURAS","5993","17.75","DESPLAZ.S.BALLESTER","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [595,"2023","2023-07-12","2023-10-21","FACTURAS","123509231","46.2","REST.Y PARK A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [596,"2023","2023-07-12","2023-10-23","FACTURAS","568","9.7","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [597,"2023","2023-12-12","2023-04-10","OTROS","29071","15.65","COMIDA CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [598,"2023","2023-12-12","2023-04-10","OTROS","884","7.79","PEAJE AUTOPISTA BARCELONA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [599,"2023","2023-12-18","2023-06-10","FACTURAS","06673000179","8.19","PLATANO SUPERCOR DIPUTADA","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [600,"2023","2023-12-19","2023-12-15","FACTUR.CONTRA ADELANTO","2040098","15.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [601,"2023","2023-12-19","2023-06-10","OTROS","BILLETE 7077701459933","34.3","RF VLC-BCN 17-11 A PALAC","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [602,"2023","2023-12-19","2023-12-14","OTROS","JUSTIFICANTE 3/2023","577.98","G LOCOM M DE PRADO (819)","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [603,"2023","2023-12-19","2023-12-19","TRIBUTOS","0465973040346","28.06","TAXA MODEL 046 QUATRE CA","BE2800000","SERVICIO EDUCACIÓN","G/32600/22699"],
    [604,"2023","2023-12-21","2023-12-18","FACTURAS","335432","92.02","VIVERES NAVIDAD","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22699"],
    [605,"2023","2023-12-21","2023-12-20","FACTURAS","230009938","65.29","GORROS DESECH. EXPOJOVE","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22699"],
    [606,"2023","2023-12-26","2023-12-14","FACTURAS","FV23/315","187.55","FV23/315","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [607,"2023","2023-12-26","2023-11-28","FACTUR.CONTRA ADELANTO","CAY00233","80.75","FACTURA TIENDAS VCF","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [608,"2023","2023-12-29","2023-01-12","FACTURAS","00000047803","1.2","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [609,"2023","2023-12-29","2023-12-14","FACTURAS","3392","4.55","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [610,"2023","2023-12-29","2023-12-13","FACTURAS","622","4.3","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [611,"2024","2024-01-26","2024-01-20","FACTUR.CONTRA ADELANTO","1164","32.0","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [612,"2024","2024-01-26","2024-01-18","FACTUR.CONTRA ADELANTO","00004055","25.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [613,"2024","2024-01-26","2024-01-20","FACTUR.CONTRA ADELANTO","3773","32.57","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [614,"2024","2024-01-26","2024-01-18","FACTUR.CONTRA ADELANTO","143320","79.9","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [615,"2024","2024-05-02","2024-04-01","FACTURAS","000003","137.94","OBSEQUIOS REYES","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [616,"2024","2024-07-02","2024-11-01","FACTURAS","H6-34","868.46","OBSEQUIOS REYES","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [617,"2024","2024-08-02","2024-01-31","FACTUR.CONTRA ADELANTO","1","80.0","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [618,"2024","2024-08-02","2024-01-02","FACTUR.CONTRA ADELANTO","0982-0009","75.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [619,"2024","2024-08-02","2024-01-30","FACTUR.CONTRA ADELANTO","53103","13.5","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [620,"2024","2024-08-02","2024-01-31","FACTUR.CONTRA ADELANTO","1693-0054","3.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [621,"2024","2024-12-02","2024-09-01","FACTURAS","23077","16.83","SET COSTURERIA","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/22699"],
    [622,"2024","2024-02-14","2024-05-01","FACTUR.CONTRA ADELANTO","F24 10036","224.59","OBSEQUIOS REYES","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [623,"2024","2024-02-19","2024-09-02","FACTURAS","B2240238","223.85","MANDO PROGAMADO 0608-MCH","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/22699"],
    [624,"2024","2024-02-19","2024-02-14","FACTURAS","087894","18.36","PRODUCTOS LIMPIEZA (USAP)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/22699"],
    [625,"2024","2024-02-29","2024-02-26","FACTURAS","921","32.04","TAPINEARTE 921","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [626,"2024","2024-02-29","2024-01-02","FACTURAS","6549","39.49","LEROY MERLIN 6549","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [627,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","240089043","49.82","TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [628,"2024","2024-07-03","2024-02-28","FACTUR.CONTRA ADELANTO","1494","10.65","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [629,"2024","2024-07-03","2024-02-28","FACTUR.CONTRA ADELANTO","25420","7.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [630,"2024","2024-02-04","2024-02-27","FACTUR.CONTRA ADELANTO","24SDV-D0269","220.0","GTOS INSCRIPCION CONFEREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [631,"2024","2024-03-04","2024-02-29","FACTURAS","8414","15.75","APUNTES 8414","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [632,"2024","2024-10-04","2024-01-03","FACTURAS","4046","5.0","F.G.V. 4046","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [633,"2024","2024-11-04","2024-01-03","OTROS","T/1716","44.0","COMPRA MUESTRA REG. INST.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [634,"2024","2024-11-04","2024-05-01","OTROS","0528 05/000031","49.34","CABALGATA REYES 2024","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [635,"2024","2024-12-04","2024-04-03","OTROS","00/759386 327365","16.8","VISITA MINISTRA DEFENSA","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [636,"2024","2024-04-16","2024-01-25","OTROS","264/T/001","115.5","CENA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [637,"2024","2024-04-16","2024-03-22","FACTURAS","1419","365.0","COMPRA DULCES CENA CREMÀ","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [638,"2024","2024-04-16","2024-01-19","FACTURAS","A1/10638","10.06","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [639,"2024","2024-04-16","2024-02-15","FACTURAS","B5/1450","8.84","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [640,"2024","2024-04-16","2024-02-19","FACTURAS","00002TB357767","3.85","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [641,"2024","2024-04-16","2024-02-13","FACTURAS","759","5.1","DESPLAZ.P.LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [642,"2024","2024-04-16","2024-02-13","FACTURAS","02/E4E20101/16708200/07E8","2.5","DESPLAZ.P.LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [643,"2024","2024-04-18","2024-05-03","FACTURAS","B5/2165","30.67","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [644,"2024","2024-04-18","2024-05-03","FACTURAS","2451 00 000015","19.09","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [645,"2024","2024-04-19","2024-02-22","FACTURAS","7149","337.5","BAZAR AYORA 7149","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [646,"2024","2024-04-19","2024-02-13","FACTURAS","000849","96.0","COMIDA BOMBEROS","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [647,"2024","2024-04-23","2024-02-27","FACTURAS","118","56.08","MICESA 118","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [648,"2024","2024-04-30","2024-03-26","FACTUR.CONTRA ADELANTO","104498","130.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [649,"2024","2024-07-05","2024-04-16","FACTURAS","0447","58.32","VIMARART 0447","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [650,"2024","2024-07-05","2024-03-20","FACTURAS","110","995.23","PUBLISPORT 110","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [651,"2024","2024-07-05","2024-12-04","FACTURAS","5551","145.2","YOSAN 5551","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [652,"2024","2024-07-05","2024-03-14","FACTURAS","1403","15.0","DESPLAZ. JESUS CARBONELL","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [653,"2024","2024-07-05","2024-03-14","FACTURAS","DSAT/632532","16.8","DESPLAZ. JESUS CARBONELL","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [654,"2024","2024-07-05","2024-03-14","FACTURAS","BF24/633","71.4","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [655,"2024","2024-07-05","2024-04-17","FACTURAS","570559","61.98","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [656,"2024","2024-08-05","2024-04-18","FACTUR.CONTRA ADELANTO","68734","447.47","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [657,"2024","2024-09-05","2024-04-17","FACTUR.CONTRA ADELANTO","7133","31.9","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [658,"2024","2024-05-15","2024-04-24","FACTUR.CONTRA ADELANTO","7893","20.25","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [659,"2024","2024-05-16","2024-04-22","FACTUR.CONTRA ADELANTO","GAMT/233737","17.9","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [660,"2024","2024-05-16","2024-03-14","OTROS","3856-025-867184","28.29","PLANTÀ FALLA INFANTIL","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [661,"2024","2024-05-16","2024-05-15","FACTURAS","12","5.6","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [662,"2024","2024-05-23","2024-03-24","OTROS","1496","389.06","DESPLAZ. ROCÍO GIL","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [663,"2024","2024-05-30","2024-05-22","FACTUR.CONTRA ADELANTO","7230/01","26.3","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [664,"2024","2024-05-30","2024-05-23","FACTUR.CONTRA ADELANTO","1667718","5.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [665,"2024","2024-05-30","2024-05-23","FACTUR.CONTRA ADELANTO","3181","32.55","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [666,"2024","2024-05-30","2024-05-23","FACTUR.CONTRA ADELANTO","MCQXLDLM-348","38.9","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [667,"2024","2024-04-06","2024-05-22","FACTUR.CONTRA ADELANTO","HBC24010505","460.89","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [668,"2024","2024-04-06","2024-05-22","FACTUR.CONTRA ADELANTO","1410","11.1","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [669,"2024","2024-04-06","2024-05-23","FACTUR.CONTRA ADELANTO","F1197","50.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [670,"2024","2024-04-06","2024-05-23","FACTUR.CONTRA ADELANTO","T84-207131","2.5","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [671,"2024","2024-06-14","2024-05-22","OTROS","45434,95278","141.72","CENA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [672,"2024","2024-06-17","2024-05-20","FACTURAS","20826","285.6","VIMARART 20826","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [673,"2024","2024-06-18","2024-06-18","OTROS","2","4.0","SERV. DEP. FEBRERO","XA7200000","SERVICIO JUVENTUD E INFANCIA","G/33700/22699"],
    [674,"2024","2024-06-18","2024-06-18","OTROS","3","2.0","PRECIO ENVIO TALONARIO","XA7200000","SERVICIO JUVENTUD E INFANCIA","G/33700/22699"],
    [675,"2024","2024-06-18","2024-06-18","OTROS","9","4.0","SERV. DEP. AGOSTO","XA7200000","SERVICIO JUVENTUD E INFANCIA","G/33700/22699"],
    [676,"2024","2024-06-18","2024-06-18","OTROS","11","4.0","SER. DEP. OCTUBRE","XA7200000","SERVICIO JUVENTUD E INFANCIA","G/33700/22699"],
    [677,"2024","2024-06-21","2024-05-15","OTROS","2452","12.0","PAPERS JW 2452","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [678,"2024","2024-06-21","2024-05-31","OTROS","83","2.7","FERRETERIA AYORA 83","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [679,"2024","2024-06-26","2024-06-17","FACTUR.CONTRA ADELANTO","264265","376.2","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [680,"2024","2024-06-27","2024-04-22","FACTUR.CONTRA ADELANTO","0296-0016","20.0","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [681,"2024","2024-06-27","2024-04-24","FACTUR.CONTRA ADELANTO","005772","10.8","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [682,"2024","2024-01-07","2024-10-06","FACTURAS","282","279.81","REJILLAS PERPIÑA 282","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [683,"2024","2024-01-07","2024-06-26","FACTURAS","3606","724.87","YOSAN 3606","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [684,"2024","2024-04-07","2024-05-21","OTROS","T000102-226688","39.2","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [685,"2024","2024-04-07","2024-06-28","OTROS","221297","12.9","COMIDA MACEROS PLENO","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [686,"2024","2024-05-07","2024-06-25","FACTURAS","#42809","123.05","COMIDA INSTITUCIONAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [687,"2024","2024-08-07","2024-08-05","FACTUR.CONTRA ADELANTO","C202400000328068","311.98","VUELO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [688,"2024","2024-08-07","2024-05-06","FACTUR.CONTRA ADELANTO","1948","24.8","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [689,"2024","2024-07-16","2024-02-05","FACTURAS",null,"212.21","FRA DISTEST 440785","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [690,"2024","2024-07-16","2024-08-05","TRIBUTOS","DOGV Nº0466389308235","45.28","DOGV Nº0466389308235","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [691,"2024","2024-07-18","2024-10-07","TRIBUTOS","DOGV Nº0466389312760","67.92","DOGV Nº0466389312760","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [692,"2024","2024-08-13","2024-06-13","FACTURAS","VJ00000014389113","33.0","MAD-VLC FJIMÉNEZ 3-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [693,"2024","2024-08-13","2024-03-25","FACTUR.CONTRA ADELANTO","F0030124039717","42.57","FLORES VERDECORA CONSERV.","BE2800000","SERVICIO EDUCACIÓN","G/32600/22699"],
    [694,"2024","2024-08-13","2024-01-24","FACTUR.CONTRA ADELANTO","171-3392867-0955537","57.76","GUANTES EIM DIPUTADA","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [695,"2024","2024-08-13","2024-01-29","FACTUR.CONTRA ADELANTO","A-V2024-00000377181","44.85","REPO BOTIQUÍN 1 BENIMACL","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [696,"2024","2024-08-27","2024-06-25","FACTURAS","291","520.54","PUBLISPORT 291","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [697,"2024","2024-08-28","2024-06-17","OTROS","1252","26.54","MIDIA SHOP 1252","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [698,"2024","2024-08-28","2024-06-27","OTROS","4599","4.0","FGV 4599","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [699,"2024","2024-09-09","2024-07-13","FACTURAS","1239","50.75","MIDIA 1239","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [700,"2024","2024-09-24","2024-07-15","OTROS","3475","4.5","TICKET LLAVES S.ALLENDE","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [701,"2024","2024-09-24","2024-09-07","FACTURAS","441188","130.74","FRA DISTEST 441188-","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [702,"2024","2024-09-24","2024-05-16","FACTURAS","2376","12.0","DESPLAZ.ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [703,"2024","2024-09-27","2024-04-07","FACTURAS","000029","70.2","COMPRA DETALLES INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [704,"2024","2024-09-27","2024-09-17","FACTURAS","Nº 3-240000639","164.48","COMIDA AUTORIDADES","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [705,"2024","2024-09-30","2024-02-19","FACTUR.CONTRA ADELANTO","56809","25.2","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [706,"2024","2024-09-30","2024-12-09","OTROS","9015700D25","19.95","COMPRA DETALLE INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [707,"2024","2024-09-30","2024-12-09","OTROS","90157D10DE","40.1","COMPRA DETALLES INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [708,"2024","2024-09-30","2024-12-09","FACTURAS","18911","3.0","OTROS SUMINISTROS","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [709,"2024","2024-09-30","2024-07-23","OTROS","23 07 2024","77.0","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [710,"2024","2024-01-10","2024-03-06","FACTURAS","F158030342","245.93","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [711,"2024","2024-03-10","2024-01-10","OTROS","901545FAE1","15.95","COMPLEMENTO UNIF.GRAMALLA","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [712,"2024","2024-03-10","2024-09-26","FACTURAS","26 09 2024   17:16","116.75","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [713,"2024","2024-10-10","2024-08-08","FACTUR.CONTRA ADELANTO","C202400000573399","292.98","VUELO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [714,"2024","2024-10-10","2024-09-26","FACTUR.CONTRA ADELANTO","S/N","55.0","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [715,"2024","2024-10-14","2024-04-21","FACTUR.CONTRA ADELANTO","101226","85.0","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [716,"2024","2024-10-14","2024-06-15","FACTUR.CONTRA ADELANTO","021239","15.8","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [717,"2024","2024-10-15","2024-07-14","FACTUR.CONTRA ADELANTO","211926","17.32","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [718,"2024","2024-10-16","2024-10-08","FACTUR.CONTRA ADELANTO","17SQC9XA8EGO9E7BEOHNTO","22.65","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [719,"2024","2024-10-16","2024-11-08","FACTUR.CONTRA ADELANTO","17SSXA9XA8EGO9EQLVOHNT2","5.58","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [720,"2024","2024-10-16","2024-08-18","FACTUR.CONTRA ADELANTO","OYAC3S9XA8EGOFN38EOHNSX","1.98","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [721,"2024","2024-10-16","2024-10-16","FACTURAS","545","66.0","COMPRA DETALLES INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [722,"2024","2024-10-16","2024-09-25","FACTURAS","301","500.0","COCAS FIESTAS BORBOTÓ","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [723,"2024","2024-10-21","2024-06-27","FACTURAS","2463","8.85","DESPLAZ.JOSE MARÍ OLANO","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [724,"2024","2024-10-21","2024-06-26","FACTURAS","2931","6.9","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [725,"2024","2024-10-21","2024-04-07","FACTURAS","1408","7.45","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [726,"2024","2024-10-21","2024-07-18","FACTURAS","195/2024","34.79","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [727,"2024","2024-10-22","2024-05-07","FACTURAS","2745","7.61","DESPLAZ.JOSEP RIBES","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [728,"2024","2024-10-22","2024-05-07","FACTURAS","1000","5.11","DESPLAZ.JOSEP RIBES","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [729,"2024","2024-10-22","2024-07-24","FACTURAS","590054","23.14","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [730,"2024","2024-10-25","2024-01-30","FACTURAS","7","123.3","BOTIQUIN 2 C M BENIMACLET","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [731,"2024","2024-10-30","2024-11-09","FACTURAS","B5/2131","8.78","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [732,"2024","2024-10-30","2024-09-16","FACTURAS","01/24/2552","237.3","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [733,"2024","2024-10-30","2024-09-25","FACTURAS","914","2.09","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [734,"2024","2024-10-31","2024-09-24","FACTURAS","599523","23.85","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [735,"2024","2024-10-31","2024-09-24","FACTURAS","2590 00 000054","18.74","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [736,"2022","2022-07-02","2022-01-25","FACTURAS","5053","242.0","ACT-JUNCO 053-LEONIE","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [737,"2022","2022-05-04","2022-05-04","FACTURAS","VF2200172","29.94","OBS.RAMILLETES GOMINOLAS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [738,"2022","2022-05-04","2022-05-04","FACTURAS","000021","603.79","OBS. LLAVES ACTO CRIDA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [739,"2022","2022-04-19","2022-04-19","DIETAS","1","310.31","DIETA ESCOLTA DIC´21","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [740,"2022","2022-04-20","2022-04-20","DIETAS","3","486.2","DIETA ESCOLTA FEB´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [741,"2022","2022-04-29","2022-04-29","FACTURAS","FACTURA 219/T","600.0","MERIENDA POPULAR MASS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [742,"2022","2022-04-29","2022-04-29","FACTURAS","FACTURA 22-100101-145","753.75","ESMORZAR TRADICIONAL","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [743,"2022","2022-05-05","2022-01-22","OTROS","SERV CUSTODIA 22/1","4.0","SERV CUSTODIA 22/1","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [744,"2022","2022-05-05","2022-01-02","OTROS","01-feb","4.0","SERV CUSTODIA 1/2","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [745,"2022","2022-05-05","2022-09-03","OTROS","09-mar","18.15","P.SERV CERTIF 9/3","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [746,"2022","2022-09-05","2022-10-03","FACTURAS","09320062418C","571.6","VUELO PAU-VLC-PAU.A.RUIZ.","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [747,"2022","2022-10-05","2022-02-28","FACTURAS","420316","117.41","DISTEST 316 SAN MARC","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [748,"2022","2022-12-05","2022-04-04","FACTURAS","781","154.15","LLUM I COLOR 781 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [749,"2022","2022-05-13","2022-05-13","FACTUR.CONTRA ADELANTO","A-V2021-00004194272","8.2","HELADOS REUNION","IF6500000","EMPLEO - PROYECTOS EMPRENDIMIENTO","G/24100/22199"],
    [750,"2022","2022-05-17","2022-03-02","FACTURAS","52","379.77","TAPINEARTE 52 ISAVIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [751,"2022","2022-05-17","2022-04-19","DIETAS","1","423.15","DIETA ESCOLTA DIC´21","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [752,"2022","2022-05-17","2022-05-17","DIETAS","5","451.36","DIETAS ESCOLTAS ABRIL 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [753,"2022","2022-05-18","2022-05-18","FACTUR.CONTRA ADELANTO","F001858","12.66","CONVERSOR HDMI A VGA","IF6500000","EMPLEO - PROYECTOS EMPRENDIMIENTO","G/24100/22199"],
    [754,"2022","2022-05-24","2022-07-03","FACTURAS","13316","237.05","VIMARART 316 JUAN GARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [755,"2022","2022-05-26","2022-05-26","FACTURAS","001/22","150.0","OBS.PINS-RECORD.FINAL","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [756,"2022","2022-01-06","2022-01-28","OTROS","T0078191","10.0","CASA MOVILES 181 JGAR","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [757,"2022","2022-01-06","2022-03-22","OTROS","035","9.45","HIPER JGARAY 035","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [758,"2022","2022-03-06","2022-11-03","OTROS","2201457","2.01","MTM 457","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [759,"2022","2022-06-14","2022-06-14","FACTURAS","41","67.88","EMPANADAS HOJALDRE LARGAS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [760,"2022","2022-06-15","2022-06-04","OTROS","1","6.9","FERRETERIA GRA PLANES","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [761,"2022","2022-06-15","2022-06-15","DIETAS","Nº PEDIDO 3746465179","92.03","CONGRESO TDI 2022","CI1D00000","CIUDAD INTELIGENTE","G/92040/23020"],
    [762,"2022","2022-06-17","2022-05-13","FACTURAS","09120075304C","207.3","HTL M. PAZOS 17-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [763,"2022","2022-06-27","2022-06-27","FACTUR.CONTRA ADELANTO","47941","24.85","BLIS 4 PERCHAS ADH.","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [764,"2022","2022-06-29","2022-10-05","OTROS","535","7.3","BAZAR AYORA 535 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [765,"2022","2022-06-07","2022-05-17","OTROS","2022/003343","19.0","NUEVA ERA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [766,"2022","2022-07-18","2022-07-18","FACTURAS","220358","193.6","IMPRESIÓN LONA","A00200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [767,"2022","2022-07-18","2022-07-18","FACTURAS","220523","158.51","IMPRESIÓN ADHESIVOS","A00200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [768,"2022","2022-07-19","2022-06-28","DIETAS","1","72.0","CURS 804-1 (3 DÍAS)","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [769,"2022","2022-07-19","2022-07-19","FACTURAS","4.480/T","109.05","SUM. PRESENTACIÓN MASSARR","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [770,"2022","2022-07-21","2022-07-21","FACTURAS","feb-22","550.0","SOPAR GERMANOR S JOAN","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [771,"2022","2022-07-21","2022-07-21","FACTURAS","mar-22","396.0","CANTELLS VARIETAT","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [772,"2022","2022-08-18","2022-10-01","TRIBUTOS","0466389258851","66.66","DOGV 0466389258851","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [773,"2022","2022-08-22","2022-09-02","TRIBUTOS","0466389261301","45.28","DOGV 0466389261301","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [774,"2022","2022-08-23","2022-03-31","FACTURAS","A/1436/2022","3.19","FACTURA R.PROP.4","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [775,"2022","2022-08-23","2022-03-31","FACTURAS","E-168-2022","9.56","FACTURA R.PROP.8","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [776,"2022","2022-08-23","2022-05-04","FACTURAS","3/O/2022/38","111.49","FACTURA R.PROP.3","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [777,"2022","2022-08-23","2022-04-22","FACTURAS","P/18/2022","6.37","FACTURA R.PROP.10","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [778,"2022","2022-08-23","2022-05-05","FACTURAS","C/3441/2022","3.19","FACTURA R.PROP.10","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [779,"2022","2022-01-09","2022-04-04","FACTUR.CONTRA ADELANTO","317","25.14","TAXI AEROPUERTO LOIU","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [780,"2022","2022-01-09","2022-07-04","FACTUR.CONTRA ADELANTO","ESPV22DS038542","4.01","TAXI AERO.MANISES VUELTA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [781,"2022","2022-05-09","2022-07-04","FACTUR.CONTRA ADELANTO","6553-0022","5.5","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [782,"2022","2022-05-09","2022-08-04","FACTUR.CONTRA ADELANTO","000823","50.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [783,"2022","2022-07-09","2022-08-05","FACTUR.CONTRA ADELANTO","5402_0017","70.2","TAXI AEROPUERTO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [784,"2022","2022-12-09","2022-12-09","FACTURAS","2","400.0","MATERIAL TALLERS INFANT","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22000"],
    [785,"2022","2022-12-09","2022-12-09","FACTURAS","ago-22","500.0","TROFEOS Y MEDALLAS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [786,"2022","2022-09-22","2022-01-03","FACTUR.CONTRA ADELANTO","6677","11.35","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [787,"2022","2022-09-22","2022-04-03","FACTUR.CONTRA ADELANTO","7052","30.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [788,"2022","2022-09-22","2022-09-22","FACTURAS","1/123","400.0","OBSEQUIO LIBROS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [789,"2022","2022-09-28","2022-02-16","FACTUR.CONTRA ADELANTO","243554","4.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [790,"2022","2022-09-28","2022-02-17","FACTUR.CONTRA ADELANTO","24","70.95","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [791,"2022","2022-09-28","2022-07-28","OTROS","1988","105.0","MANUEL CAMPS","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [792,"2022","2022-09-29","2022-09-27","TRIBUTOS","Nº REF: 2022/10907","1329.48","BASES CONVOC.77 AGENTE PL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [793,"2022","2022-05-10","2022-05-28","FACTUR.CONTRA ADELANTO","920","25.8","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [794,"2022","2022-11-10","2022-11-07","OTROS","293","4.0","BAZAR AYORA 293","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [795,"2022","2022-11-10","2022-09-23","OTROS","85413","15.5","MERCADONA 85413","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [796,"2022","2022-11-10","2022-09-27","OTROS","72","3.78","CONSUM 0072","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [797,"2022","2022-11-10","2022-09-28","OTROS","29950","6.49","FARMACIA 29950","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [798,"2022","2022-11-10","2022-11-10","FACTURAS","421304","165.31","DISTEST 304","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [799,"2022","2022-11-10","2022-10-21","FACTURAS","2809","49.74","EZEDICHI 2809","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [800,"2022","2022-10-13","2022-04-10","FACTURAS","81436518001-6","1000.0","MASTER CONTAB.","AE4200000","CONTABILIDAD","G/93100/22699"],
    [801,"2022","2022-10-14","2022-01-03","FACTUR.CONTRA ADELANTO","99395","45.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [802,"2022","2022-10-14","2022-02-03","FACTUR.CONTRA ADELANTO","22000","13.74","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [803,"2022","2022-10-14","2022-05-18","FACTUR.CONTRA ADELANTO","00000038704303","60.0","EXTRA BAGGAGE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [804,"2022","2022-10-17","2022-02-15","FACTURAS","22F4014B0000110","334.42","V. BILBAO 16-18/02 E-1905","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [805,"2022","2022-10-17","2022-04-25","FACTURAS","22F4014B000000719","51.0","V. KAUNAS E-3183","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [806,"2022","2022-10-17","2022-04-28","FACTURAS","22F4014B0000000264","897.71","V. LITUANIA E-6143","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [807,"2022","2022-10-17","2022-02-05","FACTURAS","22F4014B000000270","512.07","V. STAMINA COVID E-6138","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [808,"2022","2022-10-17","2022-06-05","FACTURAS","22F4014B000000869","104.95","V. STAMINA COVID E-6138","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [809,"2022","2022-10-17","2022-06-05","FACTURAS","22F4014B000000870","68.9","V. STAMINA COVID E-6138","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [810,"2022","2022-10-17","2022-05-24","FACTURAS","22F4014B0000000355","509.0","V. LA HAYA E-6364","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [811,"2022","2022-10-17","2022-06-06","FACTURAS","22F4014B0000001161","51.0","V. PILSEN E-6326","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [812,"2022","2022-10-20","2022-02-16","FACTUR.CONTRA ADELANTO","1038667","15.2","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [813,"2022","2022-10-20","2022-02-17","FACTUR.CONTRA ADELANTO","220422","8.25","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [814,"2022","2022-10-20","2022-02-17","FACTUR.CONTRA ADELANTO","943404040","13.25","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [815,"2022","2022-10-20","2022-02-17","FACTUR.CONTRA ADELANTO","000186","12.2","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [816,"2022","2022-10-20","2022-09-22","FACTUR.CONTRA ADELANTO","0000006786","93.41","REPARAR PULSADOR","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/21900"],
    [817,"2022","2022-10-21","2022-01-27","FACTURAS","FS 1/63421","131.9","JOVI & RESTAURANT, SL.","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [818,"2022","2022-10-26","2022-03-18","FACTUR.CONTRA ADELANTO","32","26.6","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [819,"2022","2022-10-26","2022-10-20","OTROS","1125255","4.0","GASTOS TRANSFERENC","AE4200000","CONTABILIDAD","G/93100/22699"],
    [820,"2022","2022-10-27","2022-09-27","FACTUR.CONTRA ADELANTO","4228","15.95","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [821,"2022","2022-10-28","2022-05-28","FACTUR.CONTRA ADELANTO","00001","28.7","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [822,"2022","2022-10-28","2022-05-29","FACTUR.CONTRA ADELANTO","7906","36.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [823,"2022","2022-10-28","2022-11-06","FACTUR.CONTRA ADELANTO","08/000019","31.88","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [824,"2022","2022-10-28","2022-10-28","FACTURAS","09320143742C","97.65","RF J FRANCO VLC-MAD 29/04","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [825,"2022","2022-10-31","2022-08-07","FACTUR.CONTRA ADELANTO","000557","12.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [826,"2022","2022-10-31","2022-07-17","FACTUR.CONTRA ADELANTO","00014","25.1","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [827,"2022","2022-10-31","2022-07-20","FACTUR.CONTRA ADELANTO","2663-013-352950","1.5","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [828,"2022","2022-10-31","2022-10-31","FACTUR.CONTRA ADELANTO","1,98703E+11","9.53","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [829,"2022","2022-02-11","2022-07-28","FACTUR.CONTRA ADELANTO","02036/252","44.5","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [830,"2022","2022-02-11","2022-07-29","FACTUR.CONTRA ADELANTO","86352226","29.55","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [831,"2022","2022-02-11","2022-07-29","FACTUR.CONTRA ADELANTO","12/894","17.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [832,"2022","2022-03-11","2022-02-02","FACTURAS","10092751","10.85","HOTEL IMPZ DUBAI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [833,"2022","2022-04-11","2022-01-03","FACTURAS","2833","15.55","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [834,"2022","2022-04-11","2022-01-03","FACTURAS","EK1T/1221539","3.3","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [835,"2022","2022-04-11","2022-01-03","FACTURAS","1271","14.15","TAXI JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [836,"2022","2022-08-11","2022-08-21","FACTUR.CONTRA ADELANTO","00019","39.55","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [837,"2022","2022-09-11","2022-01-03","FACTUR.CONTRA ADELANTO","00570","11.46","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [838,"2022","2022-09-11","2022-04-03","FACTUR.CONTRA ADELANTO","1002","49.19","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [839,"2022","2022-11-15","2022-04-24","FACTURAS","19","30.59","TAXI BORJA SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [840,"2022","2022-11-15","2022-05-05","FACTURAS","1607","6.0","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [841,"2022","2022-11-15","2022-09-06","FACTUR.CONTRA ADELANTO","119","24.8","TAVI VUELTA VLC","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [842,"2022","2022-11-15","2022-10-17","OTROS","7097","2.5","AYORA- 7097","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [843,"2022","2022-11-16","2022-06-28","FACTUR.CONTRA ADELANTO","581401/41","9.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [844,"2022","2022-11-16","2022-06-28","FACTUR.CONTRA ADELANTO","17528","88.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [845,"2022","2022-11-17","2022-01-18","FACTURAS","F158026830","199.72","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [846,"2022","2022-11-22","2022-11-05","FACTUR.CONTRA ADELANTO","31-027","40.11","SPRZEDAZ KRAKOW","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [847,"2022","2022-11-22","2022-11-05","FACTUR.CONTRA ADELANTO","6217","12.18","SPRZEDAZ","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [848,"2022","2022-11-22","2022-09-18","FACTUR.CONTRA ADELANTO","153769","113.92","JALEN, BAKAVA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [849,"2022","2022-11-22","2022-09-23","FACTUR.CONTRA ADELANTO","3089","24.25","TAXI VALENCIA AEROPUERTO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [850,"2022","2022-11-22","2022-10-18","FACTUR.CONTRA ADELANTO","234155","7.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [851,"2022","2022-11-23","2022-06-21","FACTURAS","A-1541-2022","6.37","REG.PROP. 10 CENTRO H.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [852,"2022","2022-11-24","2022-10-05","FACTUR.CONTRA ADELANTO","1937","7.55","TAXI NEXT GENER","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22699"],
    [853,"2022","2022-11-24","2022-05-29","FACTUR.CONTRA ADELANTO","40510058253","1.5","METRO REUNION CONSELLERIA","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22699"],
    [854,"2022","2022-11-24","2022-07-06","FACTUR.CONTRA ADELANTO","GAKT/20785","26.25","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [855,"2022","2022-11-24","2022-10-06","FACTUR.CONTRA ADELANTO","0036553 0214","14.54","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [856,"2022","2022-11-25","2022-04-10","OTROS","04/10/2022 13:57","12.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [857,"2022","2022-11-25","2022-10-20","OTROS","175","7.05","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [858,"2022","2022-11-30","2022-12-07","OTROS","12/07/2022","11.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [859,"2022","2022-11-30","2022-11-21","FACTURAS","A-5807-2022","31.85","REG.PROP. 4 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [860,"2022","2022-01-12","2022-11-17","FACTURAS","3-O-2022-148","3.19","REG.PROP. 3 CENTRO H.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [861,"2022","2022-02-12","2022-12-07","FACTURAS","377","4.0","TAXI DAVID ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [862,"2022","2022-02-12","2022-03-10","FACTURAS","6222","10.0","RICARDO GARCIA 6222","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [863,"2022","2022-02-12","2022-11-14","OTROS","7338","12.0","TICKET TEDI 7338","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [864,"2022","2022-04-12","2022-08-06","FACTURAS","1289","7.3","TAXI JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [865,"2022","2022-04-12","2022-08-06","FACTURAS","2235","10.8","TAXI ALCALDE Y DELEG.","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [866,"2022","2022-04-12","2022-08-06","FACTURAS","T001/41353","22.0","COFFEE BREAK AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [867,"2022","2022-04-12","2022-09-06","FACTURAS","173","6.05","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [868,"2022","2022-04-12","2022-06-16","FACTURAS","70000009","11.65","COFFEE BREAK JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [869,"2022","2022-04-12","2022-06-22","FACTURAS","1025","8.05","TAXI J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [870,"2022","2022-05-12","2022-02-23","FACTURAS","18510045","12.2","METRO MADRID X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [871,"2022","2022-05-12","2022-03-21","FACTURAS","8100","4.95","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [872,"2022","2022-05-12","2022-03-28","FACTURAS","358","60.0","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [873,"2022","2022-05-12","2022-05-04","FACTURAS","052152","3.4","COFFEE BREAK G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [874,"2022","2022-07-12","2022-11-30","FACTURAS","26987","79.15","APUNTES 6987","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [875,"2022","2022-07-12","2022-07-12","TRIBUTOS","Nº REF: 2022/14630","1334.4","BASES 668 CONCUR ESTABIL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [876,"2022","2022-09-12","2022-05-23","FACTURAS","973","12.35","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [877,"2022","2022-09-12","2022-06-08","OTROS","9494","12.0","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [878,"2022","2022-09-12","2022-09-09","FACTURAS","4456","21.4","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [879,"2022","2022-09-12","2022-09-21","FACTURAS","7135","6.4","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [880,"2022","2022-09-12","2022-09-21","FACTURAS","395812","9.22","TAXI SERGI CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [881,"2022","2022-09-12","2022-09-24","FACTURAS","000G037990","482.85","BILLETES TREN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [882,"2022","2022-09-12","2022-09-25","FACTURAS","0732-0111","43.9","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [883,"2022","2022-09-12","2022-09-26","FACTURAS","12","145.0","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [884,"2022","2022-09-12","2022-01-10","FACTURAS","873","12.0","TAXI ALCALDIA MADRID","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [885,"2022","2022-09-12","2022-07-10","FACTURAS","6","17.5","RESTAURACIÓN GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [886,"2022","2022-09-12","2022-11-10","FACTURAS","3742","17.2","TAXI HELENA FERRANDO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [887,"2022","2022-09-12","2022-10-14","FACTURAS","3012710292","60.99","BILLETE BUS C.GALIANA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [888,"2022","2022-09-12","2022-10-26","FACTURAS","827834","18.35","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [889,"2022","2022-12-13","2022-12-13","DIETAS","JUSTIF. 2","56.1","DIETA CURS 673.","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [890,"2022","2022-12-14","2022-10-02","OTROS","10/02/2022 17:35","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [891,"2022","2022-12-14","2022-02-20","OTROS","1356","10.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [892,"2022","2022-12-14","2022-02-28","OTROS","28/02/2022","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [893,"2022","2022-12-14","2022-03-13","OTROS","13/03/2022 15:52","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [894,"2022","2022-12-14","2022-03-29","OTROS","29/03/2022","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [895,"2022","2022-12-15","2022-10-19","FACTURAS","BI-1555","86.0","VUELO CARLOS GARCIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [896,"2022","2022-12-15","2022-10-19","FACTURAS","BI-1554","86.0","VUELO LUIS SEÑORIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [897,"2022","2022-12-16","2022-06-06","OTROS","2402","5.25","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [898,"2022","2022-12-16","2022-06-22","OTROS","T0009","28.0","CARAMELOS ALCALDÍA","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [899,"2022","2022-12-20","2022-06-21","FACTUR.CONTRA ADELANTO","N4596132220621000064","2.19","MAYONESA PRIMA","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [900,"2022","2022-12-21","2022-12-21","TRIBUTOS","REF. 15362/2022","2000.0","BASES 158 PRO INT ESTABIL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [901,"2022","2022-12-27","2022-11-23","FACTURAS","OYJZ509XA8EG8I8Q2BO01QV","17.62","FLEXO","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [902,"2022","2022-12-31","2022-02-09","OTROS","365485","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [903,"2022","2022-12-31","2022-02-10","FACTUR.CONTRA ADELANTO","MAAC232358J05","647.13","HOTEL RUBEN FERNANDEZ B.","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [904,"2022","2022-12-31","2022-02-11","FACTUR.CONTRA ADELANTO","5217","36.4","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [905,"2022","2022-12-31","2022-07-11","FACTUR.CONTRA ADELANTO","BC5T/110514","2.2","RESTAURANTE FRUTOS SECOS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [906,"2022","2022-12-31","2022-07-11","FACTUR.CONTRA ADELANTO","556464-4614","58.05","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [907,"2022","2022-12-31","2022-09-11","FACTUR.CONTRA ADELANTO","S/N","61.79","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [908,"2022","2022-12-31","2022-11-13","FACTUR.CONTRA ADELANTO","S/N","99.49","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [909,"2022","2022-12-31","2022-11-14","FACTURAS","4263","20.5","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [910,"2022","2022-12-31","2022-11-16","FACTURAS","6219","13.15","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [911,"2022","2022-12-31","2022-11-20","FACTUR.CONTRA ADELANTO","MA8T/186661","11.2","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [912,"2022","2022-12-31","2022-11-26","FACTURAS","322 KM","61.18","KILOMETRAJE L.NOTARIO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [913,"2022","2022-12-31","2022-11-29","FACTURAS","61","9.3","TRASLADO S.CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [914,"2022","2022-12-31","2022-11-30","FACTURAS","7,9545E+12","69.5","AVE LUISA NOTARIO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [915,"2022","2022-12-31","2022-06-12","FACTURAS","360","186.9","TAXI BORJA SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [916,"2022","2022-12-31","2022-06-12","FACTURAS","0800 85 805","200.0","TAXI ALCALDIA BRUXELLES","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [917,"2022","2022-12-31","2022-06-12","FACTURAS","50106","9.6","COFFEE BREAK J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [918,"2023","2023-02-14","2023-03-20","OTROS","0378","18.15","COMISIÓN 20-03","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [919,"2023","2023-02-14","2023-03-14","OTROS","2023002077","7.5","NUEVA ERA 2077","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [920,"2023","2023-03-04","2023-09-02","FACTURAS","8,15167E+11","10.3","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [921,"2023","2023-04-04","2023-02-21","FACTURAS","4205","35.8","DESPLAZ.J.MATEO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [922,"2023","2023-04-04","2023-02-22","FACTURAS","458","6.9","DESPLAZ. J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [923,"2023","2023-05-04","2023-02-27","FACTURAS","2325","31.15","DESPLAZ.B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [924,"2023","2023-05-04","2023-02-14","FACTURAS","A2T/65.810","6.5","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [925,"2023","2023-05-04","2023-01-17","FACTURAS","3075-011-671823","1.65","PILAS","FZ9200000","SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIRE","G/31120/22199"],
    [926,"2023","2023-04-19","2021-12-23","FACTURAS","21F4014B00000044","759.9","V-RAYUELA E-1928","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [927,"2023","2023-04-27","2023-06-02","OTROS","06/02/2023 15:44","12.5","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [928,"2023","2023-04-27","2023-10-02","OTROS","6208","4.0","SERVICIO TAXI","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [929,"2023","2023-02-05","2023-03-30","OTROS","1/82258","12.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [930,"2023","2023-04-05","2023-05-01","OTROS","3856-020-885012","67.03","CABALGATA REYES 2023","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [931,"2023","2023-08-05","2023-03-13","OTROS","660","4.0","EMT 660","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [932,"2023","2023-08-05","2023-01-30","OTROS","2856","10.0","FERRE 2856","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [933,"2023","2023-12-05","2022-07-06","FACTUR.CONTRA ADELANTO","00001","33.37","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [934,"2023","2023-05-18","2022-10-21","FACTUR.CONTRA ADELANTO","398","12.7","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [935,"2023","2023-05-22","2023-03-30","FACTURAS","1482380618","8.48","TASA HOTEL J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [936,"2023","2023-05-22","2023-03-30","FACTURAS","FS 1/82256","139.5","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [937,"2023","2023-05-29","2023-09-05","TRIBUTOS","1318/23 REGISTRO 2023/5727","50.0","ANUNCIO CONCES.J. DUALDE","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22603"],
    [938,"2023","2023-05-30","2023-03-30","FACTURAS","2,023E+11","352.65","GASTOS ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [939,"2023","2023-05-31","2023-12-05","FACTUR.CONTRA ADELANTO","25138","25.6","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [940,"2023","2023-01-06","2023-03-05","FACTUR.CONTRA ADELANTO","030210101","31.9","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [941,"2023","2023-01-06","2023-04-05","FACTUR.CONTRA ADELANTO","030210101","33.9","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [942,"2023","2023-12-06","2023-03-15","FACTUR.CONTRA ADELANTO","00000","44.0","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [943,"2023","2023-12-06","2023-03-15","FACTUR.CONTRA ADELANTO","162869/322411","30.8","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [944,"2023","2023-06-13","2023-10-03","FACTUR.CONTRA ADELANTO","689","15.23","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [945,"2023","2023-06-13","2023-08-03","FACTUR.CONTRA ADELANTO","469","9.16","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [946,"2023","2023-06-13","2023-07-03","FACTUR.CONTRA ADELANTO","0002170964","4.9","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [947,"2023","2023-06-13","2023-07-03","FACTUR.CONTRA ADELANTO","130004","13.94","MANUNTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [948,"2023","2023-06-13","2023-10-03","FACTUR.CONTRA ADELANTO","M43T/1346421","39.85","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [949,"2023","2023-06-15","2023-02-22","FACTUR.CONTRA ADELANTO","3315","27.9","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [950,"2023","2023-06-15","2023-02-22","FACTUR.CONTRA ADELANTO","54713/110067","15.3","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [951,"2023","2023-06-15","2023-02-20","FACTUR.CONTRA ADELANTO","S/N 0","53.5","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [952,"2023","2023-06-15","2022-01-25","FACTURAS","F22/000888","84.7","DUPLICADO DE LLAVES","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [953,"2023","2023-06-15","2022-10-17","FACTURAS","20313199","6.0","MATERIAL FERRETERIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [954,"2023","2023-06-15","2022-12-21","FACTURAS","9262","18.7","MATERIAL FERRETERIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [955,"2023","2023-06-15","2023-03-27","OTROS","203","181.8","MICESA 203","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [956,"2023","2023-06-15","2023-04-04","FACTURAS","6800","415.86","VIMARART 6800","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [957,"2023","2023-06-15","2023-05-31","FACTURAS","4520","129.77","GARCIA 4520","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [958,"2023","2023-06-15","2023-03-30","FACTURAS","1597","187.55","SET PRAT 1597","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [959,"2023","2023-06-15","2023-05-24","FACTURAS","345","233.47","MICESA 345","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [960,"2023","2023-06-15","2023-06-13","OTROS","UE2DF-1443222-N. 26","12.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [961,"2023","2023-06-16","2022-11-30","FACTURAS","RGE-1122","148.0","ALOJAMIENTO J.PERIS","AA7700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [962,"2023","2023-06-16","2022-12-24","FACTURAS","FLICKR-1809517","71.99","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [963,"2023","2023-06-20","2023-05-31","FACTUR.CONTRA ADELANTO","030","36.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [964,"2023","2023-06-20","2023-05-19","FACTUR.CONTRA ADELANTO","T0021000074879","52.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [965,"2023","2023-06-20","2023-05-29","FACTUR.CONTRA ADELANTO","188","20.0","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [966,"2023","2023-06-20","2023-05-29","FACTUR.CONTRA ADELANTO","672","13.25","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [967,"2023","2023-06-20","2023-05-31","FACTUR.CONTRA ADELANTO","371668","5.4","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [968,"2023","2023-06-22","2023-06-13","FACTURAS","C2023/266","40.43","TARJETAS DE ARMAS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [969,"2023","2023-06-23","2023-06-06","FACTUR.CONTRA ADELANTO","438","25.05","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [970,"2023","2023-06-23","2023-08-06","FACTUR.CONTRA ADELANTO","01850934","7.44","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [971,"2023","2023-06-26","2023-05-22","FACTUR.CONTRA ADELANTO","14069/2023","7.12","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [972,"2023","2023-06-26","2023-05-24","FACTUR.CONTRA ADELANTO","1690/2023","33.79","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [973,"2023","2023-06-28","2023-05-14","FACTUR.CONTRA ADELANTO","S/N 00000","31.7","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [974,"2023","2023-06-28","2023-05-15","FACTUR.CONTRA ADELANTO","S/N 000000","6.09","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [975,"2023","2023-06-29","2023-05-17","FACTUR.CONTRA ADELANTO","PPBT110011029-00005228","14.49","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [976,"2023","2023-06-29","2023-05-19","FACTUR.CONTRA ADELANTO","PPBT112004542-00119132","14.54","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [977,"2023","2023-06-07","2023-06-13","FACTURAS","431326","43.12","DISTEST 431326","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [978,"2023","2023-07-17","2023-06-30","FACTURAS","5087","2.35","MERCADONA 5087","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [979,"2023","2023-07-17","2023-05-07","FACTURAS","5237","6.3","NUEVA ERA 2  5237","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [980,"2023","2023-07-17","2023-04-07","FACTURAS","27698","50.55","APUNTES 27698","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [981,"2023","2023-07-24","2023-06-23","OTROS","1280208252-53-54-55-56-60-61-62-63.","63.46","COMIDA F JIMÉNEZ 05-06","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [982,"2023","2023-07-25","2023-06-14","OTROS","FACT SIMPL: 7058","10.4","TAXI 14/06 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [983,"2023","2023-07-25","2023-06-19","OTROS","RECIBO Nº 8924","28.7","TAXI 19/06 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [984,"2023","2023-07-08","2023-06-13","FACTUR.CONTRA ADELANTO","343","9.8","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [985,"2023","2023-10-08","2023-06-13","FACTUR.CONTRA ADELANTO","A231A/7362","32.2","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [986,"2023","2023-10-08","2023-06-15","FACTUR.CONTRA ADELANTO","28E-013812","3.0","TRANSPORTE LOCAL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [987,"2023","2023-11-08","2022-12-13","FACTUR.CONTRA ADELANTO","S20220003472","70.5","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [988,"2023","2023-11-08","2022-12-14","FACTUR.CONTRA ADELANTO","223825","373.8","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [989,"2023","2023-08-14","2022-12-13","FACTUR.CONTRA ADELANTO","19995","37.0","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [990,"2023","2023-08-14","2022-12-14","FACTUR.CONTRA ADELANTO","156483","2.8","METRO PARIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [991,"2023","2023-08-14","2022-12-14","FACTUR.CONTRA ADELANTO","EV-711-HL","25.6","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [992,"2023","2023-08-16","2022-12-15","FACTUR.CONTRA ADELANTO","156484","2.8","METRO PARIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [993,"2023","2023-08-22","2023-04-27","OTROS","381","41.26","ABL EL ARTE","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [994,"2023","2023-08-30","2022-11-19","FACTUR.CONTRA ADELANTO","3311295663","1509.65","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [995,"2023","2023-08-31","2022-11-28","FACTUR.CONTRA ADELANTO","027443","28.39","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [996,"2023","2023-08-31","2022-11-29","FACTUR.CONTRA ADELANTO","999","59.83","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [997,"2023","2023-08-31","2022-11-29","FACTUR.CONTRA ADELANTO","S/N","43.16","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [998,"2023","2023-08-31","2022-11-30","FACTUR.CONTRA ADELANTO","21","76.05","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [999,"2023","2023-01-09","2022-12-15","FACTUR.CONTRA ADELANTO","5464","21.2","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1000,"2023","2023-09-20","2023-05-17","OTROS","4324","4.0","4324 F.G.V.","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1001,"2023","2023-09-20","2023-07-14","OTROS","9658","18.0","ATENC.PROTOC.ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [1002,"2023","2023-09-20","2023-11-09","OTROS","T/8003","40.0","ATENC.PROTOC.ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [1003,"2023","2023-09-20","2023-08-29","OTROS","A1169938","39.9","ATENC.PROTOC.ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [1004,"2022","2022-07-02","2022-01-18","FACTURAS","2022/00704","69.82","YOSAN 704 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1005,"2022","2022-07-02","2022-04-27","FACTURAS","190899","182.11","RETRACTIL 899 COM I.V","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1006,"2022","2022-03-24","2022-03-24","TRIBUTOS","Nº REF: 2022/2841","117.6","ANU.TRIB.LIS.PROV.TEC.TUR","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1007,"2022","2022-12-04","2022-08-04","TRIBUTOS","Nº REF: 2022/3473","75.0","LIS.PROV.65 CABO BOMBERO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1008,"2022","2022-04-20","2022-04-20","DIETAS","2","507.78","DIETA ESCOLTA ENE´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1009,"2022","2022-04-20","2022-04-20","DIETAS","2","394.94","DIETA ESCOLTA ENE´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1010,"2022","2022-04-20","2022-04-20","DIETAS","2","310.31","DIETA ESCOLTA ENE´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1011,"2022","2022-05-05","2022-09-02","OTROS","09-feb","18.15","P.SERV CERTIF 9/2","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1012,"2022","2022-05-05","2022-09-02","OTROS","9-2*2","18.15","P.SERV CERTIF 9/2","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1013,"2022","2022-11-05","2022-03-15","FACTURAS","F22-01347","144.35","SET PRAT 1347 GRAB PLANES","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1014,"2022","2022-05-17","2022-05-17","DIETAS","5","507.78","DIETAS ESCOLTAS ABRIL 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1015,"2022","2022-05-17","2022-05-17","DIETAS","5","423.15","DIETAS ESCOLTAS ABRIL 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1016,"2022","2022-05-23","2022-05-23","FACTURAS","22/0004036","52.64","GARCIA 4036 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1017,"2022","2022-05-24","2022-06-05","FACTURAS","FV22/113","1222.1","TOLOSA 113 J.GARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1018,"2022","2022-01-06","2022-02-21","OTROS","202210122","45.74","HIPER JGARAY 122","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1019,"2022","2022-01-06","2022-03-03","OTROS","150","13.43","HIPER JGARAY 150","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1020,"2022","2022-07-06","2022-02-02","OTROS","5885","9.85","TAXI 5885- ISA-VILLENA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1021,"2022","2022-07-06","2022-07-06","FACTURAS","22-01-004617","95.35","MICESA 4617 JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1022,"2022","2022-06-14","2022-06-14","FACTUR.CONTRA ADELANTO","2529-026-102479","1.9","1 PILA LRV08","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [1023,"2022","2022-06-17","2022-06-05","FACTURAS","09120071668C","466.07","HTL JFRANCO 10_12-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [1024,"2022","2022-06-17","2022-05-13","FACTURAS","09320145410C","66.75","RF M.PAZOS VLC-MAD 18-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [1025,"2022","2022-06-17","2022-01-06","FACTURAS","09120088262C","710.47","HTL J. FRANCO 25_29-04","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [1026,"2022","2022-06-20","2022-06-15","FACTURAS","F22-03278","1135.88","SETPRAT 278 GRAB PLANES","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1027,"2022","2022-06-27","2022-01-10","OTROS","1-10 P.SERV.CERTIF.","4.0","COMISION CAIXABANK 1-10","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1028,"2022","2022-06-30","2022-05-16","OTROS","623","8.0","ATMV 623","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1029,"2022","2022-05-07","2022-05-07","FACTURAS","A/2201360","108.41","SOPAR DE GERMANOR","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [1030,"2022","2022-06-07","2022-04-05","OTROS","2022/002914","18.35","NUEVA ERA 2914 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1031,"2022","2022-06-07","2022-06-13","FACTURAS","1473","143.29","EZEDICHI 1473 GRAB PLA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1032,"2022","2022-07-07","2022-02-22","FACTUR.CONTRA ADELANTO","5276","23.8","TAXI MADRID","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1033,"2022","2022-07-07","2022-07-07","FACTURAS","251","128.1","TREN MADRID - VCIA MIGUEL","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1034,"2022","2022-07-25","2022-06-28","OTROS","JUSTIF. 1","151.5","CURS 1141.GASTOS VIAJE","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [1035,"2022","2022-07-28","2022-07-28","OTROS","ene-48","21.8","COMIDAS MACEROS PLENOS","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1036,"2022","2022-10-08","2022-07-06","FACTURAS","128","35.0","HIPER 128 JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1037,"2022","2022-08-18","2022-10-01","TRIBUTOS","0466389260093","45.28","DOGV 0466389260093","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [1038,"2022","2022-08-18","2022-10-01","TRIBUTOS","0466389259856","67.92","DOGV 0466389259856","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [1039,"2022","2022-08-22","2022-02-14","TRIBUTOS","0466389261520","45.28","DOGV 0466389261520","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [1040,"2022","2022-08-22","2022-05-31","TRIBUTOS","0466389267890","40.76","DOGV 0466389267890","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [1041,"2022","2022-08-23","2022-02-15","FACTURAS","P/7/2022","3.19","FACTURA R.PROP.10","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [1042,"2022","2022-08-23","2022-02-04","FACTURAS","3/O/2022/36","94.76","FACTURA R.PROP.3","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [1043,"2022","2022-08-23","2022-08-06","FACTURAS","D/1360/2022","35.68","FACTURA R.PROP.8","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [1044,"2022","2022-01-09","2022-04-04","FACTUR.CONTRA ADELANTO","8822","16.3","TAXI AEROPUERTO MANISES","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1045,"2022","2022-01-09","2022-04-04","FACTUR.CONTRA ADELANTO","6857","20.55","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1046,"2022","2022-01-09","2022-07-04","FACTUR.CONTRA ADELANTO","389441","3.4","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1047,"2022","2022-01-09","2022-07-04","FACTUR.CONTRA ADELANTO","A22 3005","415.5","HOTEL BILBAO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1048,"2022","2022-01-09","2022-06-05","FACTUR.CONTRA ADELANTO","S/N","27.0","TAXI LOCAL BILBAO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1049,"2022","2022-05-09","2022-05-04","FACTUR.CONTRA ADELANTO","S/N","24.7","TAXI LOCAL ROMA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1050,"2022","2022-05-09","2022-07-04","FACTUR.CONTRA ADELANTO","0580-0087","7.0","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1051,"2022","2022-07-09","2022-12-05","FACTUR.CONTRA ADELANTO","S/N","53.7","TAXI AEROPUERTO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1052,"2022","2022-07-09","2022-05-23","FACTUR.CONTRA ADELANTO","805","23.6","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1053,"2022","2022-12-09","2022-12-09","FACTURAS","abr-22","187.0","SOPAR DE COIXINERA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [1054,"2022","2022-09-22","2022-09-22","FACTURAS","VF2202017","300.83","GOLOSINAS CABALGATA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [1055,"2022","2022-09-23","2022-12-09","FACTURAS","2022/15924","188.58","FRA YOSAN","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1056,"2022","2022-09-28","2022-02-16","FACTUR.CONTRA ADELANTO","V10056018","160.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1057,"2022","2022-09-28","2022-07-07","OTROS","2022004816","20.5","ACTIV COM ISA VILLENA-2","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1058,"2022","2022-05-10","2022-02-23","FACTUR.CONTRA ADELANTO","220223","7.6","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1059,"2022","2022-05-10","2022-02-23","FACTUR.CONTRA ADELANTO","895","27.75","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1060,"2022","2022-05-10","2022-05-23","FACTUR.CONTRA ADELANTO","1096","24.4","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1061,"2022","2022-05-10","2022-05-25","FACTUR.CONTRA ADELANTO","34618","56.4","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1062,"2022","2022-07-10","2022-03-10","FACTURAS","A/2022","259.21","SPIFUR 2022","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1063,"2022","2022-11-10","2022-06-22","OTROS","334","8.0","EMT 334","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1064,"2022","2022-11-10","2022-08-09","OTROS","3979","8.0","BAZAR AYORA 3979","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1065,"2022","2022-11-10","2022-12-09","OTROS","0029","30.0","HIPER 0029","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1066,"2022","2022-11-10","2022-04-10","FACTURAS","421262","40.68","DISTEST 262","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1067,"2022","2022-10-14","2022-03-03","FACTUR.CONTRA ADELANTO","3367","39.5","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1068,"2022","2022-10-14","2022-04-03","FACTUR.CONTRA ADELANTO","S/N","67.84","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1069,"2022","2022-10-14","2022-04-03","FACTUR.CONTRA ADELANTO","197","11.5","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1070,"2022","2022-10-17","2021-12-23","FACTURAS","22F4014B00000045","759.9","V. PRAGA E-1924","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1071,"2022","2022-10-17","2022-05-31","FACTURAS","22F4014B0000000369","625.22","V. BULGARIA E-5201","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1072,"2022","2022-10-17","2022-06-15","FACTURAS","22F4014B0000000410","833.11","V. VILNIUS E-6245","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1073,"2022","2022-10-18","2022-02-15","FACTURAS","22F4014S00000240","120.35","TREN P.E ESTAMINA E-1926","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1074,"2022","2022-10-20","2022-02-18","FACTUR.CONTRA ADELANTO","1612","588.6","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1075,"2022","2022-10-21","2022-01-28","FACTUR.CONTRA ADELANTO","9999","48.4","REUNIÓN VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1076,"2022","2022-10-21","2022-01-31","FACTURAS","1022","5.0","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1077,"2022","2022-10-21","2022-02-02","FACTURAS","238","5.65","TAXI J.HORNOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1078,"2022","2022-10-21","2022-03-02","FACTURAS","4231","4.0","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1079,"2022","2022-10-25","2022-09-16","FACTUR.CONTRA ADELANTO","52","13.65","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1080,"2022","2022-10-25","2022-09-16","FACTUR.CONTRA ADELANTO","FE1T/162431","8.95","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1081,"2022","2022-10-26","2022-03-15","FACTUR.CONTRA ADELANTO","00004","71.05","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1082,"2022","2022-10-26","2022-09-14","FACTUR.CONTRA ADELANTO","1243","30.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1083,"2022","2022-10-26","2022-09-15","FACTUR.CONTRA ADELANTO","S/N","17.04","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1084,"2022","2022-10-26","2022-09-15","FACTUR.CONTRA ADELANTO","1333","14.86","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1085,"2022","2022-10-26","2022-09-29","FACTUR.CONTRA ADELANTO","129791","1000.0","MASTER CONTABILIDAD. UMA","AE4200000","CONTABILIDAD","G/93100/22699"],
    [1086,"2022","2022-10-26","2022-10-20","FACTUR.CONTRA ADELANTO","6793","93.41","REPARAR PULSADOR","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [1087,"2022","2022-10-28","2022-02-23","FACTURAS","577787","66.94","CONSUM, S.COOP.V.","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1088,"2022","2022-10-28","2022-10-28","FACTURAS","9320126630C","50.0","RF F JIMÉNEZ VLC-MAD 3-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [1089,"2022","2022-10-31","2022-07-20","FACTUR.CONTRA ADELANTO","00016","20.4","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1090,"2022","2022-10-31","2022-10-31","FACTUR.CONTRA ADELANTO","2663-018-1231851","2.9","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1091,"2022","2022-03-11","2022-01-03","FACTURAS","3264","5.9","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1092,"2022","2022-07-11","2022-01-03","FACTURAS","257","36.5","ALMUERZO X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1093,"2022","2022-08-11","2022-08-15","FACTUR.CONTRA ADELANTO","04/000043","19.71","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1094,"2022","2022-08-11","2022-10-09","FACTUR.CONTRA ADELANTO","03/000055","10.62","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1095,"2022","2022-08-11","2022-11-09","FACTUR.CONTRA ADELANTO","000028053","19.77","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1096,"2022","2022-08-11","2022-08-11","FACTURAS","287","1562.99","CARAMELOS Y OBSEQUIOS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [1097,"2022","2022-08-11","2022-08-11","FACTURAS","9030351031","653.15","LLIBRES OBSEQUIAR NADAL","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [1098,"2022","2022-09-11","2022-02-25","FACTUR.CONTRA ADELANTO","A22043","110.0","PCR SPAIN","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1099,"2022","2022-09-11","2022-02-03","FACTUR.CONTRA ADELANTO","07786","9.56","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1100,"2022","2022-09-11","2022-03-03","FACTUR.CONTRA ADELANTO","S/N","22.18","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1101,"2022","2022-09-11","2022-04-03","FACTUR.CONTRA ADELANTO","33136","57.44","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1102,"2022","2022-09-11","2022-05-03","FACTUR.CONTRA ADELANTO","S/N","5.55","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1103,"2022","2022-10-11","2022-03-10","OTROS","036698","17.5","MERCADONA-036698","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1104,"2022","2022-11-15","2022-06-04","FACTURAS","S18","35.55","RESTAURACIÓN XAVI RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1105,"2022","2022-11-15","2022-07-04","FACTURAS","206212","13.0","RESTAURACIÓN XAVI RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1106,"2022","2022-11-15","2022-04-23","FACTURAS","862","8.91","TAXI BORJA SAJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1107,"2022","2022-11-15","2022-04-24","FACTURAS","70966","24.1","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1108,"2022","2022-11-15","2022-04-27","FACTURAS","279","5.05","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1109,"2022","2022-11-15","2022-05-17","FACTURAS","997","7.05","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1110,"2022","2022-11-15","2022-05-18","FACTURAS","370","5.1","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1111,"2022","2022-11-15","2022-05-19","FACTURAS","1538","6.95","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1112,"2022","2022-11-15","2022-09-06","FACTUR.CONTRA ADELANTO","59281","44.1","ALUS DUBBLE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1113,"2022","2022-11-16","2022-10-20","OTROS","1630","5.6","ATMV- 1630","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1114,"2022","2022-11-17","2022-01-20","FACTURAS","FS 1/63130","3.9","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1115,"2022","2022-11-17","2022-03-05","FACTUR.CONTRA ADELANTO","2615","67.2","TAXI MUNCHEN 1","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1116,"2022","2022-11-17","2022-05-05","FACTUR.CONTRA ADELANTO","643","88.0","TAXI MUNCHEN RETORNO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1117,"2022","2022-11-17","2022-07-20","FACTURAS","FS 1/70725","9.0","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1118,"2022","2022-11-17","2022-08-24","FACTURAS","273955","1.9","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1119,"2022","2022-11-17","2022-12-09","FACTURAS","530581","17.49","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1120,"2022","2022-11-17","2022-05-10","FACTURAS","2022","17.0","COPRINT 2022","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1121,"2022","2022-11-18","2021-07-12","FACTUR.CONTRA ADELANTO","S/N","41.63","PERDIDA CAMBIO MONEDA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1122,"2022","2022-11-18","2021-10-12","FACTUR.CONTRA ADELANTO","6343","26.7","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1123,"2022","2022-11-18","2022-06-21","FACTUR.CONTRA ADELANTO","8534","2.95","COCA COLA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1124,"2022","2022-11-18","2022-07-10","TRIBUTOS","0466389273752","40.76","PUBL.DOGV 0466389273752","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [1125,"2022","2022-11-18","2022-10-11","TRIBUTOS","0466389275511","81.52","PUBL.DOGV 0466389275511","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [1126,"2022","2022-11-21","2021-08-12","FACTUR.CONTRA ADELANTO","221464","12.5","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1127,"2022","2022-11-21","2022-10-12","FACTUR.CONTRA ADELANTO","S/N","17.08","PERDIDA DE MONEDA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1128,"2022","2022-11-22","2022-12-05","FACTUR.CONTRA ADELANTO","1255","8.3","OPTATA POCZATKOWA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1129,"2022","2022-11-22","2022-12-05","FACTUR.CONTRA ADELANTO","1","44.52","TATAR POLEDWICA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1130,"2022","2022-11-22","2022-06-13","FACTUR.CONTRA ADELANTO","10089","15.95","BIG KING, FRITES","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1131,"2022","2022-11-22","2022-06-15","FACTUR.CONTRA ADELANTO","720720","93.5","GROENTE,STEAK ANGUS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1132,"2022","2022-11-22","2022-06-16","FACTUR.CONTRA ADELANTO","127827","300.18","HOTEL SANTIAGO STAMINA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1133,"2022","2022-11-22","2022-09-18","FACTUR.CONTRA ADELANTO","5032-0006638","169.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1134,"2022","2022-11-22","2022-09-21","FACTUR.CONTRA ADELANTO","01/03/7518","10.1","CAPPUCCINO,COFFE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1135,"2022","2022-11-22","2022-09-22","FACTUR.CONTRA ADELANTO","21500","10.24","LOCAL TRANSPORTATION","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1136,"2022","2022-11-22","2022-09-23","FACTUR.CONTRA ADELANTO","4454","80.8","COMIDA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1137,"2022","2022-11-22","2022-10-17","FACTUR.CONTRA ADELANTO","4998","15.75","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1138,"2022","2022-11-22","2022-10-21","FACTUR.CONTRA ADELANTO","4108","20.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1139,"2022","2022-11-23","2022-07-22","FACTURAS","A-2404-2022","3.19","REG.PROP. 10 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [1140,"2022","2022-11-23","2022-12-09","FACTURAS","3-O-2022-118","3.19","REG.PROP. 3 CENTRO H.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [1141,"2022","2022-11-23","2022-09-20","FACTURAS","A-4604-2022","3.19","REG.PROP. 4 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [1142,"2022","2022-11-23","2022-03-10","FACTURAS","A-4184-2022","6.37","REG.PROP. 10 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [1143,"2022","2022-11-23","2022-11-21","FACTUR.CONTRA ADELANTO","CAJ-163982","88.92","LIBRO PLUSVALIA","AE4200000","CONTABILIDAD","G/93100/22001"],
    [1144,"2022","2022-11-25","2022-08-10","OTROS","20079","13.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1145,"2022","2022-11-25","2022-10-28","OTROS","28/10/2022 18:27","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1146,"2022","2022-11-25","2022-10-31","OTROS","31/10/2022 14:27","11.5","COMIDA CONSERVADORES","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1147,"2022","2022-11-28","2022-07-09","OTROS","07/09/2022 15:38","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1148,"2022","2022-11-28","2022-09-14","OTROS","14/09/2022 15:18","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1149,"2022","2022-11-28","2022-09-15","OTROS","#:98584","7.1","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1150,"2022","2022-11-28","2022-09-26","OTROS","TB023899","14.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1151,"2022","2022-11-28","2022-09-26","OTROS","153","6.5","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1152,"2022","2022-11-28","2022-11-28","FACTURAS","1-G-110055","1661.72","REGALOS NAVIDAD P. NOU","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [1153,"2022","2022-11-30","2022-04-08","OTROS","04/08/2022 15:27","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1154,"2022","2022-11-30","2022-07-10","OTROS","0043","1.0","HIPER HF 0043","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1155,"2022","2022-11-30","2022-11-15","TRIBUTOS","0466389275940","122.34","DOGV 0466389275940","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [1156,"2022","2022-11-30","2022-11-15","FACTURAS","A-5792-2022","6.37","REG.PROP. 4 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [1157,"2022","2022-01-12","2022-07-19","FACTURAS","1060","6.55","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1158,"2022","2022-01-12","2022-07-19","FACTURAS","5824","7.55","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1159,"2022","2022-01-12","2022-07-20","FACTURAS","4104","5.7","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1160,"2022","2022-01-12","2022-07-28","FACTURAS","FS 1/71044","124.0","PEPE & JOVI RESTAURANT","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1161,"2022","2022-02-12","2022-07-07","FACTURAS","26791","10.5","COFFEE BREAK AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1162,"2022","2022-02-12","2022-09-29","FACTURAS","22F4014B0000000648","208.66","V.PILSEN E-6326","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1163,"2022","2022-02-12","2022-10-13","OTROS","7516","13.95","NUEVA ERA 7516","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1164,"2022","2022-04-12","2022-03-05","FACTURAS","7,021E+12","13.9","CAMBIO TREN GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1165,"2022","2022-04-12","2022-10-06","FACTURAS","VJ00000011234208","103.85","AVE ALEJANDRO RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1166,"2022","2022-04-12","2022-10-06","FACTURAS","8059","4.9","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1167,"2022","2022-04-12","2022-06-15","FACTURAS","TIJD","13.5","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1168,"2022","2022-05-12","2022-08-04","FACTURAS","2702","6.9","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1169,"2022","2022-05-12","2022-06-15","FACTURAS","XP2O018470","33.0","RESTAURACION S.CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1170,"2022","2022-05-12","2022-05-12","FACTURAS","43/2022","260.0","CARAMELS HALLOWEEN","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [1171,"2022","2022-07-12","2022-03-31","FACTURAS","S/N","108.14","INTERESES","DE1400000","POLICIA LOCAL","G/13200/22199"],
    [1172,"2022","2022-07-12","2022-10-25","OTROS","0318","4.8","MONTESINOS 0318","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1173,"2022","2022-07-12","2022-10-31","FACTURAS","6851","39.93","APUNTES 6851","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1174,"2022","2022-07-12","2022-01-11","OTROS","0014","12.0","PIÑATA 0014","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1175,"2022","2022-09-12","2022-05-23","FACTURAS","1158","5.5","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1176,"2022","2022-09-12","2022-02-09","FACTURAS","14244","9.9","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1177,"2022","2022-09-12","2022-09-14","FACTURAS","1","6.2","TAXI ELISA VALIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1178,"2022","2022-09-12","2022-09-15","FACTURAS","2575","25.15","TAXI ELISA VALIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1179,"2022","2022-09-12","2022-09-21","FACTURAS","0537232","19.0","TAXI SERGI CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1180,"2022","2022-09-12","2022-09-23","FACTURAS","2362","18.05","TAXI G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1181,"2022","2022-09-12","2022-09-25","FACTURAS","0258-0064","1.8","COFFEE BREAK G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1182,"2022","2022-09-12","2022-09-29","FACTURAS","R014","14.85","GASTOS MENORES PLENO SEP","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1183,"2022","2022-09-12","2022-01-10","FACTURAS","FI21/169245","46.15","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1184,"2022","2022-09-12","2022-07-10","FACTURAS","8","17.5","RESTAURACIÓN GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1185,"2022","2022-09-12","2022-10-25","FACTURAS","4848","18.7","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1186,"2022","2022-09-12","2022-10-28","FACTURAS","9419","19.3","TAXI PAULA LLOBET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1187,"2022","2022-10-12","2022-10-27","FACTURAS","0082597","20.4","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1188,"2022","2022-10-12","2022-10-27","FACTURAS","ED-216-PJ","266.8","TAXI J.PERIS GRENOBLE","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1189,"2022","2022-10-12","2022-10-28","FACTURAS","GG-393-KC","37.0","TAXI F.GINER GRENOBLE","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1190,"2022","2022-12-12","2022-11-28","OTROS","1/17467","11.7","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1191,"2022","2022-12-12","2022-12-12","FACTURAS","A1647/22","727.1","CAJA ESPECIAL NAVIDAD","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [1192,"2022","2022-12-14","2022-09-02","OTROS","09/02/2022 15:35","9.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1193,"2022","2022-12-14","2022-02-18","OTROS","18/02/2022 16:31","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1194,"2022","2022-12-14","2022-02-22","OTROS","22/02/2022 16:06","9.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1195,"2022","2022-12-14","2022-02-24","OTROS","24/02/2022 13:54","12.0","COMIDA MACEROS PLENO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1196,"2022","2022-12-14","2022-09-24","FACTURAS","0951-0029","252.0","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1197,"2022","2022-12-14","2022-10-11","FACTURAS","F001/CG1/276359","11.35","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1198,"2022","2022-12-14","2022-12-11","FACTURAS","042302","6.7","COFFEE BREAK G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1199,"2022","2022-12-14","2022-11-13","FACTURAS","948932569500M00N","224.2","VEHÍCULO ALQ G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1200,"2022","2022-12-14","2022-11-22","FACTURAS","9392","25.05","TAXI ALCALDIA MADRID","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1201,"2022","2022-12-14","2022-11-24","FACTURAS","02/E4E20201/3313167/07E6","1.6","METRO MADRID J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1202,"2022","2022-12-14","2022-11-30","FACTURAS","00001TM038844","63.15","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1203,"2022","2022-12-14","2022-02-12","FACTURAS","1319","9.2","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1204,"2022","2022-12-14","2022-02-12","FACTURAS","514","6.85","TAXI DAVID ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1205,"2022","2022-12-15","2022-06-04","OTROS","79","5.3","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1206,"2022","2022-12-15","2022-03-05","OTROS","03/05/2022 15:15","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1207,"2022","2022-12-15","2022-12-05","OTROS","12/05/2022","10.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1208,"2022","2022-12-15","2022-05-16","OTROS","16/05/2022 15:58","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1209,"2022","2022-12-15","2022-05-27","OTROS","27/05/2022 15:28","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1210,"2022","2022-12-15","2022-10-17","FACTURAS","RGE-819","143.0","ALOJAMIENTO S.CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1211,"2022","2022-12-16","2022-03-24","OTROS","24/03/2022 13:27","40.0","CARAMELOS ALCALDÍA","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1212,"2022","2022-12-16","2022-06-06","OTROS","06/06/2022 14:01","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1213,"2022","2022-12-16","2022-06-13","OTROS","1/69384","11.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1214,"2022","2022-12-16","2022-06-14","OTROS","14/06/2022 15:15","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1215,"2022","2022-12-16","2022-06-16","OTROS","3264","8.75","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1216,"2022","2022-12-16","2022-06-17","OTROS","17/06/2022 16:13","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1217,"2022","2022-12-16","2022-01-07","OTROS","01/07/2022 15:45","10.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1218,"2022","2022-12-16","2022-07-07","OTROS","16475","13.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1219,"2022","2022-12-16","2022-09-07","OTROS","11264/T/001","13.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1220,"2022","2022-12-16","2022-07-19","OTROS","6351/1","11.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1221,"2022","2022-12-20","2022-07-26","FACTUR.CONTRA ADELANTO","2022-F1-214","19.51","SOPLETE COCINA","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [1222,"2022","2022-12-20","2022-11-24","FACTUR.CONTRA ADELANTO","2022001203","16.35","VARIOS LIMPIEZA","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [1223,"2022","2022-12-21","2022-12-21","TRIBUTOS","REF. 15524/2022","2000.0","BASES 548 CONCOPO ESTABIL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1224,"2022","2022-12-21","2022-12-21","FACTUR.CONTRA ADELANTO","314","9.3","TAXI REUNIÓN CPP","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22699"],
    [1225,"2022","2022-12-22","2022-12-22","FACTURAS","35342","7.2","HORNO SIERRA 35342","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1226,"2022","2022-12-23","2022-12-22","OTROS","9674","14.98","MERCADONA 9674","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1227,"2022","2022-12-26","2022-03-31","FACTURAS","3075-011-533602","10.4","PILAS OTAM","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [1228,"2022","2022-12-27","2022-10-11","FACTURAS","0YJRNO9XA8EG7QIKY40O1QO","78.95","ASPIRADOR RECARGABLE","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [1229,"2022","2022-12-31","2022-11-16","FACTURAS","10066","14.7","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1230,"2022","2022-12-31","2022-11-23","FACTURAS","4290","4.5","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1231,"2022","2022-12-31","2022-11-27","FACTURAS","11151","8.4","TAXI ALEJANDRO RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1232,"2022","2022-12-31","2022-11-28","FACTURAS","00035644","4.24","COFEE BREAK S.CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1233,"2022","2022-12-31","2022-11-30","FACTURAS","7,9545E+12","38.6","AVE LUISA NOTARIO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1234,"2022","2022-12-31","2022-06-12","FACTURAS","413731","5.5","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1235,"2022","2022-12-31","2022-06-12","FACTURAS","40","100.0","TAXI RAFAEL PARDO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1236,"2022","2022-12-31","2022-06-12","FACTURAS","585","20.8","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1237,"2022","2022-12-31","2022-12-12","FACTURAS","2099","26.5",null,"A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1238,"2022","2022-12-31","2022-12-15","FACTURAS","5000170","3.99","GASTOS MENORES ALC.","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1239,"2022","2022-12-31","2022-12-20","FACTURAS","499727","61.15","CONSUM, S.COOP.V.","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1240,"2023","2023-01-23","2023-09-01","FACTURAS","192","49.74","EZEDICHI 192","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1241,"2023","2023-01-25","2023-05-01","FACTURAS","00001","380.0","CHUCHERIAS REYES TORRE","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [1242,"2023","2023-01-25","2023-02-01","FACTURAS","VF2300002","452.36","SUMINISTRO CARAMELOS","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [1243,"2023","2023-01-25","2023-05-01","FACTURAS","2300001","366.3","SUMINISTRO CHOCO REYES","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [1244,"2023","2023-01-25","2023-04-01","FACTURAS","VF2300049","244.3","SUMINISTRO CARAMELOS","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [1245,"2023","2023-03-02","2023-02-02","FACTURAS","0358","248.78","CESPEDES 0358","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1246,"2023","2023-02-24","2023-01-26","FACTURAS","9593","514.25","UNIVERSITAS 9593","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1247,"2023","2023-06-03","2023-02-23","FACTURAS","2.0/71","63.8","MAT.ESCOLAR CASTELLAR","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22000"],
    [1248,"2023","2023-03-13","2023-10-03","FACTURAS","A/2300440","117.42","MERIENDA CASTELLAR","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [1249,"2023","2023-03-21","2023-01-19","FACTURAS","T001/297518","18.5","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1250,"2023","2023-03-22","2023-01-19","FACTURAS","1025-2007854","9.15","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1251,"2023","2023-03-28","2023-01-19","FACTURAS","5012157 1","72.0","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1252,"2023","2023-03-04","2023-02-02","FACTURAS","DS3T/304753","9.9","COFFEE BREAK J.MATEO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1253,"2023","2023-03-04","2023-02-02","FACTURAS","1422530-005763","14.05","DESPLAZ.J.MATEO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1254,"2023","2023-03-04","2023-02-17","FACTURAS","3305","5.2","DESPLAZ.X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1255,"2023","2023-03-04","2023-02-15","FACTURAS","4438","9.45","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1256,"2023","2023-04-04","2023-02-23","FACTURAS","FS 1/79833","140.0","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1257,"2023","2023-04-04","2023-02-27","FACTURAS","112T-13323","18.7","COFFEE BREAK J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1258,"2023","2023-05-04","2023-02-28","FACTURAS","27279","402.14","APUNTES 27279","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1259,"2023","2023-05-04","2023-03-22","OTROS","075-1417057968 JL6W3","98.96","IB VLC-ACE 29-03 BATTAGLI","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [1260,"2023","2023-04-18","2023-03-29","FACTURAS","430750","420.44","DISTEST 430750","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1261,"2023","2023-04-27","2023-01-27","OTROS","27/01/2023 14:00","12.0","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1262,"2023","2023-04-28","2022-11-17","FACTUR.CONTRA ADELANTO","736","207.97","TABLEROS CURSO","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1263,"2023","2023-04-28","2023-03-14","OTROS","365668","13.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1264,"2023","2023-04-28","2023-03-21","OTROS","6417","14.95","SERVICIO TAXI","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1265,"2023","2023-04-05","2023-02-28","FACTURAS","FA.REG.PROP.10 Nº A-1783","3.19","FA.REG.PROP.10 Nº A-1783","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [1266,"2023","2023-04-05","2023-04-18","FACTURAS","002","188.65","SUM COQUES SALADES","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [1267,"2023","2023-08-05","2022-02-22","FACTUR.CONTRA ADELANTO","6883","25.8","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1268,"2023","2023-08-05","2023-10-03","OTROS","4208-1","1.5","EMT 4208-1","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1269,"2023","2023-10-05","2023-01-03","OTROS","0020","3.75","HIPER HF 0020","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1270,"2023","2023-11-05","2023-04-28","FACTURAS","230045","990.13","SUM. MERIENDA PINEDO","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [1271,"2023","2023-05-18","2023-08-05","FACTURAS","430992","177.58","DISTEST 430992","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1272,"2023","2023-05-22","2023-03-03","FACTURAS","44","13.9","RESTAURACIÓN A.CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1273,"2023","2023-05-22","2023-03-03","FACTURAS","636","21.5","DESPLAZ. AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1274,"2023","2023-05-22","2023-03-23","FACTURAS","1083","8.35","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1275,"2023","2023-05-22","2023-03-30","FACTURAS","PROF T002","19.5","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1276,"2023","2023-05-30","2022-05-10","FACTUR.CONTRA ADELANTO","0","62.13","PERDIDA DE MONEDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1277,"2023","2023-05-30","2023-04-27","FACTURAS","135530","4.3","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1278,"2023","2023-05-30","2023-04-27","FACTURAS","959","182.21","DESPLAZ.D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1279,"2023","2023-05-31","2023-04-28","FACTUR.CONTRA ADELANTO","0568","20.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1280,"2023","2023-05-31","2023-04-27","FACTUR.CONTRA ADELANTO","12322258N","55.95","MANUNTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1281,"2023","2023-05-31","2023-04-28","FACTUR.CONTRA ADELANTO","01","8.9","MANUNTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1282,"2023","2023-05-31","2023-04-29","FACTURAS","1","50.0","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1283,"2023","2023-01-06","2023-03-22","FACTUR.CONTRA ADELANTO","S/N","50.0","TRANSPORTE (TAXI)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1284,"2023","2023-01-06","2023-03-24","FACTUR.CONTRA ADELANTO","356649/693766","27.9","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1285,"2023","2023-01-06","2023-05-05","FACTUR.CONTRA ADELANTO","030210202","75.9","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1286,"2023","2023-01-06","2023-04-05","FACTUR.CONTRA ADELANTO","92","65.2","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1287,"2023","2023-02-06","2023-04-18","OTROS","2689","11.8","MERCADONA 2689","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1288,"2023","2023-02-06","2023-05-15","FACTURAS","2319","778.56","SET PRAT 2319","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1289,"2023","2023-02-06","2023-11-05","OTROS","4","19.8","KIOSCO MALVARROSA 4","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1290,"2023","2023-08-06","2023-05-18","FACTURAS","FA.REG.PR.4 EN.2202-2023","19.12","FA.REG.PR.4 EN.2202-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [1291,"2023","2023-08-06","2023-12-05","FACTURAS","FA.REG.PR.10 Nº4193-2023","48.42","FA.REG.PR.10 Nº4193-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [1292,"2023","2023-06-13","2023-11-03","FACTUR.CONTRA ADELANTO","482","32.2","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1293,"2023","2023-06-13","2023-07-03","FACTUR.CONTRA ADELANTO","804","4.13","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1294,"2023","2023-06-13","2023-07-03","FACTUR.CONTRA ADELANTO","003204","9.55","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1295,"2023","2023-06-13","2023-06-03","FACTUR.CONTRA ADELANTO","50700","29.94","MANUNTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1296,"2023","2023-06-14","2023-06-03","FACTUR.CONTRA ADELANTO","678","16.78","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1297,"2023","2023-06-20","2023-02-06","FACTUR.CONTRA ADELANTO","42240/15","12.0","HOTEL ( TASAS )","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1298,"2023","2023-06-23","2023-07-06","FACTUR.CONTRA ADELANTO","5445","13.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1299,"2023","2023-06-26","2023-05-25","FACTUR.CONTRA ADELANTO","4388","25.7","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1300,"2023","2023-06-29","2023-05-16","FACTUR.CONTRA ADELANTO","PPBT110011029-00005197","33.82","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1301,"2023","2023-06-29","2023-05-17","FACTUR.CONTRA ADELANTO","1626598","36.82","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1302,"2023","2023-06-07","2023-06-22","FACTURAS","4979","126.18","PINTURAS GARCIA 4979","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1303,"2023","2023-07-17","2023-06-30","FACTURAS","27664","64.75","APUNTES 27664","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1304,"2023","2023-07-17","2023-06-29","FACTURAS","4300","9.0","FERRETERIA AYORA 4300","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1305,"2023","2023-07-18","2023-06-19","FACTURAS","0102 132 6340 7484","5.1","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1306,"2023","2023-07-24","2023-05-29","FACTURAS","66850","19.5","CAFET. 29/05 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [1307,"2023","2023-07-24","2023-05-29","OTROS","LIC. TAXI 2907.","6.7","TAXI 29/05 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [1308,"2023","2023-07-25","2023-06-13","OTROS","LIC. TAXI 638.","9.75","TAXI 13/06 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [1309,"2023","2023-07-27","2023-07-19","TRIBUTOS","REGISTRO 2023/09994","50.0","AMPLIAC PLAZAS 77AGENTEPL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1310,"2023","2023-07-28","2023-05-14","FACTUR.CONTRA ADELANTO","310548","50.22","MANUNTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1311,"2023","2023-11-08","2022-12-13","FACTUR.CONTRA ADELANTO","503","61.9","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1312,"2023","2023-08-14","2022-12-14","FACTUR.CONTRA ADELANTO","268802","26.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1313,"2023","2023-08-14","2022-12-13","FACTUR.CONTRA ADELANTO","1V09-16743","5.76","HOTEL ( TASAS )","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1314,"2023","2023-08-17","2023-04-20","OTROS","3205","57.75","3205 NUEVA ERA 2","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1315,"2023","2023-08-31","2022-11-30","FACTUR.CONTRA ADELANTO","22","73.01","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1316,"2023","2023-09-20","2023-05-05","OTROS","3345","14.24","3345 HIPER HF","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1317,"2023","2023-04-10","2023-06-23","FACTUR.CONTRA ADELANTO","262","13.5","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1318,"2023","2023-04-10","2023-06-22","FACTUR.CONTRA ADELANTO","13","35.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1319,"2023","2023-10-10","2023-07-26","FACTURAS","431552","214.75","DISTEST 431552","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1320,"2023","2023-10-16","2023-11-09","FACTUR.CONTRA ADELANTO","2262","24.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1321,"2023","2023-10-16","2022-10-25","FACTUR.CONTRA ADELANTO","0297 13322298000708","4.33","AUTOPISTA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1322,"2023","2023-10-17","2023-05-09","FACTUR.CONTRA ADELANTO","444362","3.2","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1323,"2023","2023-10-17","2023-07-09","FACTUR.CONTRA ADELANTO","5742","17.73","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1324,"2023","2023-10-17","2023-07-09","FACTUR.CONTRA ADELANTO","2112144530","7.6","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1325,"2023","2023-10-17","2023-07-09","FACTUR.CONTRA ADELANTO","TAA-1168","8.74","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1326,"2023","2023-10-17","2023-06-09","FACTUR.CONTRA ADELANTO","TAA-1152","9.45","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1327,"2023","2023-10-18","2023-01-14","FACTUR.CONTRA ADELANTO","0002","16.8","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1328,"2023","2023-10-19","2023-07-22","FACTUR.CONTRA ADELANTO","4363 03/000006","19.39","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1329,"2023","2023-10-19","2023-08-26","FACTUR.CONTRA ADELANTO","0002","5.3","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1330,"2023","2023-10-19","2023-09-26","OTROS","1/14719","12.9","COMIDA MACERO PLENO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1331,"2023","2023-10-24","2023-07-17","FACTURAS","23004021107","21.0","PARKING AEROP. P.LLOBET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1332,"2023","2023-10-24","2023-09-21","FACTURAS","9691","18.44","DESPLAZ.J.CARBONELL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1333,"2023","2023-10-27","2023-06-10","FACTUR.CONTRA ADELANTO","581","29.85","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1334,"2023","2023-10-27","2023-06-10","FACTUR.CONTRA ADELANTO","0726569","25.96","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1335,"2023","2023-10-30","2023-03-10","FACTUR.CONTRA ADELANTO","68","12.81","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1336,"2023","2023-03-11","2022-12-18","FACTUR.CONTRA ADELANTO","270053","5.61","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1337,"2023","2023-03-11","2023-02-11","TRIBUTOS","REGISTRO 2023/13956","50.0","LISTA DEF.CONC.MAEST.AYL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1338,"2023","2023-06-11","2023-02-11","TRIBUTOS","REGISTRO 2023/14380","50.0","LISTA DEF.CONC.INGTECOP","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1339,"2023","2023-07-11","2023-10-17","FACTURAS","469","279.81","REJILLAS PERPIÑA 469","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1340,"2023","2023-07-11","2023-11-10","FACTURAS","T000101-83376","22.0","RESTAURACIÓN ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1341,"2023","2023-07-11","2023-10-17","FACTURAS","00002TB298735","8.42","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1342,"2023","2023-07-11","2023-10-24","FACTURAS","2023/T00104/00027536","11.47","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1343,"2023","2023-11-14","2023-11-14","FACTURAS","BF2302944","26.15","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1344,"2023","2023-11-16","2023-10-25","FACTUR.CONTRA ADELANTO","0110426","27.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1345,"2023","2023-11-16","2023-09-19","FACTURAS","FV23/241","2498.65","TOLOSA FV23/241","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1346,"2023","2023-11-17","2023-11-13","FACTURAS","28035","67.29","APUNTES 28003","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1347,"2023","2023-11-20","2023-09-30","FACTUR.CONTRA ADELANTO","4910","20.85","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1348,"2023","2023-11-20","2023-09-26","FACTUR.CONTRA ADELANTO","55","39.6","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1349,"2023","2023-11-20","2023-09-26","FACTUR.CONTRA ADELANTO","16","8.4","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1350,"2023","2023-11-20","2023-09-29","FACTUR.CONTRA ADELANTO","57507/POSL1/2","13.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1351,"2023","2023-11-22","2023-03-19","FACTUR.CONTRA ADELANTO","218484","140.8","CENA NIT CREMÁ","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1352,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14657","50.0","LISTA DEF.CONC.INGTECIND","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1353,"2023","2023-11-22","2023-10-11","TRIBUTOS","REGISTRO 2023/14679","50.0","LISTA DEF.CONC.PMTROMP","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1354,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14681","50.0","LISTA DEF.CONC.QUIMICO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1355,"2023","2023-11-23","2023-10-10","TRIBUTOS","DOGV 0466389297306","40.76","DOGV 0466389297306","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [1356,"2023","2023-11-27","2023-11-22","FACTUR.CONTRA ADELANTO","0720/23","96.8","CARTEL PRES OBR SIDEINFO","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1357,"2023","2023-11-27","2023-10-21","FACTUR.CONTRA ADELANTO","019866","18.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1358,"2023","2023-11-27","2023-11-24","TRIBUTOS","REGISTRO 2023/15441","50.0","LISTA DEF.CONC.AEDL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1359,"2023","2023-11-28","2023-11-11","FACTUR.CONTRA ADELANTO","34663","4.4","PRODUCTOS FARMACEUTICOS","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22106"],
    [1360,"2023","2023-11-28","2023-10-18","FACTUR.CONTRA ADELANTO","72817592","17.0","BUS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1361,"2023","2023-11-28","2023-10-20","FACTUR.CONTRA ADELANTO","GL1T/720017","7.42","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1362,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15448","50.0","LISTA DEF.CONC.TAG","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1363,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15459","50.0","LISTA DEF.CONC.TMSS","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1364,"2023","2023-01-12","2023-10-11","OTROS","7483","47.35","NUEVA ERA 7483","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1365,"2023","2023-01-12","2023-06-11","OTROS","7379","44.25","NUEVA ERA 7379","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1366,"2023","2023-01-12","2023-11-17","OTROS","0208","4.4","FERRE UTIL","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1367,"2023","2023-12-15","2023-04-10","FACTURAS","ESINV23000001697902","1205.21","FACTURA IKEA","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [1368,"2024","2024-09-04","2024-03-13","OTROS","1TB397993","27.5","COMIDA PROTOCOL.-FALLERAS","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1369,"2024","2024-10-04","2024-03-20","FACTURAS","6295","58.88","FORNITURAS CAUS 6295","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1370,"2024","2024-11-04","2024-03-22","OTROS","45373","12.7","SERVICIO CONDUCTOR","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1371,"2024","2024-12-04","2024-01-19","FACTURAS","2415 00 000063","26.1","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1372,"2024","2024-04-16","2024-01-24","FACTURAS","7117","19.9","DESPLAZ. ALCALDIA MADRID","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1373,"2024","2024-04-16","2024-01-24","FACTURAS","1/10241","22.0","RESTAUR.ALCALDIA MADRID","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1374,"2024","2024-04-16","2024-01-25","FACTURAS","657318","46.04","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1375,"2024","2024-04-16","2024-07-02","FACTURAS","9579","21.9","DESPLAZ.PROTOCOLO MADRID","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1376,"2024","2024-04-16","2024-02-15","FACTURAS","2436 00 000047","4.99","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1377,"2024","2024-04-16","2024-02-13","FACTURAS","5780","12.3","DESPLAZ.P.LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1378,"2024","2024-04-22","2024-02-23","FACTURAS","440410","44.42","FRA DISTEST 440410","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1379,"2024","2024-04-24","2023-12-20","FACTURAS","953","975.0","AD.DETALLE INSTITUCIONAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [1380,"2024","2024-04-30","2024-03-27","FACTUR.CONTRA ADELANTO","2024010","119.04","TAXI SHUTTLE AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1381,"2024","2024-04-30","2024-03-25","FACTUR.CONTRA ADELANTO","9683","183.8","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1382,"2024","2024-04-30","2024-03-27","FACTUR.CONTRA ADELANTO","2024011","175.0","TAXI SHUTTLE GHENT-BERGEN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1383,"2024","2024-04-30","2024-03-26","FACTUR.CONTRA ADELANTO","17690","598.4","HOTEL BERGEN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1384,"2024","2024-02-05","2024-03-27","FACTUR.CONTRA ADELANTO","P41104","270.0","TAXI SHUTTLE BERGEN-BRUX","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1385,"2024","2024-06-05","2024-02-02","FACTURAS","FLICKR-2996227","72.99","SUSCRIP.PRO ANUAL","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1386,"2024","2024-07-05","2024-04-17","FACTURAS","2752","6.1","NUEVA ERA 2752","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1387,"2024","2024-07-05","2024-03-26","FACTURAS","3172","8.4","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1388,"2024","2024-07-05","2024-03-14","FACTURAS","3881","33.0","DESPLAZ. JESUS CARBONELL","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1389,"2024","2024-07-05","2024-09-04","FACTURAS","78224","9.6","REST.ALCALDÍA MADRID","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1390,"2024","2024-08-05","2024-02-23","FACTUR.CONTRA ADELANTO","0007 02/000018","26.89","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1391,"2024","2024-08-05","2024-03-03","FACTUR.CONTRA ADELANTO","191468","28.6","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1392,"2024","2024-08-05","2024-11-03","FACTURAS","1136","7.6","DESPLAZ. JESUS CARBONELL","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1393,"2024","2024-09-05","2024-04-16","FACTURAS","0009/24","45.0","SUSCRIPCIÓN REVISTA","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1394,"2024","2024-05-16","2024-02-05","FACTUR.CONTRA ADELANTO","HVU04747","695.6","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1395,"2024","2024-05-16","2024-04-26","FACTUR.CONTRA ADELANTO","402","54.75","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1396,"2024","2024-05-29","2024-05-22","FACTUR.CONTRA ADELANTO","2746","21.5","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1397,"2024","2024-04-06","2024-05-23","FACTUR.CONTRA ADELANTO","1484","41.9","TAXI ESTACION TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1398,"2024","2024-12-06","2024-05-25","FACTURAS","10718232","313.74","HTL R FANDIÑO 22_25/05","SC1000000","SERVICIO PERSONAL","G/92010/23030"],
    [1399,"2024","2024-06-18","2024-06-18","OTROS","5","4.0","SERV. DEP. ABRIL","XA7200000","SERVICIO JUVENTUD E INFANCIA","G/33700/22699"],
    [1400,"2024","2024-06-19","2024-11-06","FACTURAS","8744","86.49","APUNTES 8744","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1401,"2024","2024-06-19","2024-07-06","FACTURAS","146/24","127.05","SUMINISTRO TROFEOS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [1402,"2024","2024-06-21","2024-07-05","OTROS","36","16.0","LA VESSANA 36","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1403,"2024","2024-06-27","2024-04-23","FACTUR.CONTRA ADELANTO","S/N","1.5","BUS","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1404,"2024","2024-06-27","2024-04-26","FACTUR.CONTRA ADELANTO","6479","20.55","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1405,"2024","2024-05-07","2024-03-07","OTROS","1429","10.0","TAXI PROTOC. GALA EMERG.","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1406,"2024","2024-11-07","2024-10-06","FACTUR.CONTRA ADELANTO","S20240003588","73.8","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1407,"2024","2024-11-07","2024-10-06","FACTUR.CONTRA ADELANTO","0038924/001","64.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1408,"2024","2024-07-23","2024-12-06","FACTURAS","1476","136.92","LLUM I COLOR 1476","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1409,"2024","2024-08-26","2024-06-15","FACTURAS","2783","1434.31","SET PRAT 2783","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1410,"2024","2024-09-09","2024-07-22","FACTURAS","624","86.54","PALMISER 624","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1411,"2024","2024-09-24","2024-04-22","FACTURAS","440734","44.42","FRA DISTEST 440734-","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1412,"2024","2024-09-24","2024-05-22","FACTURAS","220524","24.5","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1413,"2024","2024-09-27","2024-02-19","FACTUR.CONTRA ADELANTO","ESPV24BS127580","28.52","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1414,"2024","2024-01-10","2024-12-09","FACTURAS","409","70.59","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [1415,"2024","2024-10-14","2024-04-18","FACTUR.CONTRA ADELANTO","0016765","12.0","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1416,"2024","2024-10-16","2024-08-18","FACTUR.CONTRA ADELANTO","OYB8OU9XA8EGOFA5KIOHNTO","6.99","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1417,"2024","2024-10-16","2024-12-09","FACTUR.CONTRA ADELANTO","2689-011-403861","23.29","CENA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1418,"2024","2024-10-21","2024-01-07","FACTURAS","3152","12.86","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1419,"2024","2024-10-22","2024-04-07","FACTURAS","89","15.36","DESPLAZ.JOSEP RIBES","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1420,"2022","2022-05-10","2022-05-24","FACTUR.CONTRA ADELANTO","308084-1","42.6","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1421,"2022","2022-05-10","2022-05-25","FACTUR.CONTRA ADELANTO","527416","416.0","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1422,"2022","2022-07-10","2022-09-30","FACTURAS","223056","513.09","FRA PRODESCO","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1423,"2022","2022-10-17","2022-09-02","FACTURAS","22F4014B00000102","419.76","V. PARIS E-2019 CANCELAD","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1424,"2022","2022-10-17","2022-04-28","FACTURAS","22F4014B0000000746","51.0","V. LITUANIA E-6143","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1425,"2022","2022-10-17","2022-04-28","FACTURAS","22F4014B0000000265","897.71","V. LITUANIA E-6143","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1426,"2022","2022-10-20","2022-02-17","FACTUR.CONTRA ADELANTO","feb-22","71.95","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1427,"2022","2022-10-20","2022-02-18","FACTUR.CONTRA ADELANTO","1005041899","26.05","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1428,"2022","2022-10-21","2022-06-29","FACTUR.CONTRA ADELANTO","D012161959","40.18","RECARGA GAS VEHÍCULO","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1429,"2022","2022-10-26","2022-08-02","FACTURAS","22F4014B00000096","334.42","V. BILBAO C.G E-1906","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1430,"2022","2022-10-26","2022-09-14","FACTUR.CONTRA ADELANTO","117","12.86","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1431,"2022","2022-10-28","2022-05-28","FACTUR.CONTRA ADELANTO","00002","33.8","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1432,"2022","2022-10-28","2022-06-18","FACTUR.CONTRA ADELANTO","2663-013-350634","19.95","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1433,"2022","2022-03-11","2022-02-02","FACTURAS","F133100012449","3.62","EXPO 2020 DUBAI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1434,"2022","2022-03-11","2022-03-02","FACTURAS","6545","22.13","AWANI RESTAURANT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1435,"2022","2022-03-11","2022-03-16","FACTURAS","39/2022","200.0","MERIENDA ELABORADA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [1436,"2022","2022-07-11","2022-02-21","FACTURAS","2529","12.55","TAXI JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1437,"2022","2022-11-15","2022-05-20","FACTURAS","58139/2","90.0","TARJETAS SUMA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1438,"2022","2022-11-15","2022-10-17","OTROS","0021","11.0","LA VESSANA-0021","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1439,"2022","2022-11-15","2022-10-28","OTROS","8090","0.75","AYORA 8090","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1440,"2022","2022-11-16","2022-06-27","FACTUR.CONTRA ADELANTO","9999","12.25","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1441,"2022","2022-11-16","2022-10-19","OTROS","1181","8.4","ATMV-1181","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1442,"2022","2022-11-17","2022-10-01","FACTURAS","FS 1/62852","3.9","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1443,"2022","2022-11-17","2022-05-05","FACTUR.CONTRA ADELANTO","2","104.9","OANHS EDELSTOFF","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1444,"2022","2022-11-17","2022-06-05","FACTUR.CONTRA ADELANTO","874","9.4","KINDER PEANUTS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1445,"2022","2022-11-17","2022-06-14","FACTURAS","02/E4E20201/11644984/07E6","5.5","METRO MADRID J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1446,"2022","2022-11-17","2022-06-14","FACTURAS","220614/804-029489","10.9","COFFEE BREAK J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1447,"2022","2022-11-17","2022-06-14","FACTURAS","625","8.75","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1448,"2022","2022-11-18","2021-07-12","FACTUR.CONTRA ADELANTO","250018873","273.74","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1449,"2022","2022-11-18","2021-10-12","FACTUR.CONTRA ADELANTO","4850","18.5","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1450,"2022","2022-11-18","2022-06-20","FACTUR.CONTRA ADELANTO","6934","10.55","BG.IBERICO PATATAS FRITAS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1451,"2022","2022-11-18","2022-06-21","FACTUR.CONTRA ADELANTO","828","10.12","TAXI TRAIN STATION","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1452,"2022","2022-11-18","2022-06-23","FACTUR.CONTRA ADELANTO","0109485","145.45","HOTEL CENTRAL S. SOLA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1453,"2022","2022-11-18","2022-06-23","FACTUR.CONTRA ADELANTO","109485","145.45","HOTEL CENTRAL IL.MARTINEZ","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1454,"2022","2022-11-21","2022-09-10","FACTUR.CONTRA ADELANTO","00001TM014688","46.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1455,"2022","2022-11-21","2022-10-31","FACTUR.CONTRA ADELANTO","309097","100.69","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1456,"2022","2022-11-22","2022-10-05","FACTUR.CONTRA ADELANTO","W021954","80.85","SPRZEDAZ BKSIAZECE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1457,"2022","2022-11-22","2022-06-13","FACTUR.CONTRA ADELANTO","406","26.0","TAXI AIRPORT","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1458,"2022","2022-11-22","2022-09-18","FACTUR.CONTRA ADELANTO","4583","19.6","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1459,"2022","2022-11-22","2022-09-19","FACTUR.CONTRA ADELANTO","N1-6-9522","15.0","KAKAV,MACHIATO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1460,"2022","2022-11-22","2022-09-20","FACTUR.CONTRA ADELANTO","11742","166.0","COMIDA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1461,"2022","2022-11-22","2022-09-21","FACTUR.CONTRA ADELANTO","44219","30.0","ALOJAMIENTO TASAS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1462,"2022","2022-11-22","2022-09-23","FACTUR.CONTRA ADELANTO","33360","9.0","TASAS HOTEL JULIO GARRIDO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1463,"2022","2022-11-22","2022-10-27","FACTURAS","684901","43.41","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1464,"2022","2022-11-24","2022-09-06","FACTUR.CONTRA ADELANTO","EC027101-46096101","4.03","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1465,"2022","2022-11-24","2022-11-24","FACTUR.CONTRA ADELANTO","289","3.19","NOTAS SIMPLES","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22604"],
    [1466,"2022","2022-11-25","2022-10-20","OTROS","0/10/2022 14:40","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1467,"2022","2022-11-25","2022-02-11","OTROS","2118","5.85","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1468,"2022","2022-11-25","2022-03-11","OTROS","21324","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1469,"2022","2022-11-25","2022-03-11","OTROS","425","7.65","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1470,"2022","2022-11-28","2022-06-09","OTROS","MESA 010","15.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1471,"2022","2022-11-28","2022-12-09","OTROS","298","8.45","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1472,"2022","2022-11-28","2022-09-15","OTROS","SUB 1/21180","11.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1473,"2022","2022-11-28","2022-09-20","OTROS","3654887","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1474,"2022","2022-11-28","2022-09-20","OTROS","20/09/2022 15:40","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1475,"2022","2022-11-28","2022-09-21","OTROS","ene-57","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1476,"2022","2022-05-12","2022-04-28","FACTURAS","FS 1/67209","139.9","PLENO ABRIL","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1477,"2022","2022-09-12","2022-02-09","FACTURAS","TB095136","12.5","COFFEE BREAK D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1478,"2022","2022-10-12","2022-10-26","FACTURAS","000326","12.2","PEAJE AUTOP.TAXI J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1479,"2022","2022-12-12","2022-12-12","FACTURAS","T67/2022","1057.7","REGALITOS NAVIDEÑOS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [1480,"2022","2022-12-14","2022-02-15","OTROS","FS7 1/64239","24.0","COMIDA CONDUCTORES","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1481,"2022","2022-12-14","2022-10-03","OTROS","21854","9.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1482,"2022","2022-12-14","2022-03-20","OTROS","076","12.65","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1483,"2022","2022-12-14","2022-03-21","OTROS","526","14.3","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1484,"2022","2022-12-14","2022-03-24","OTROS","24/03/2022 15:21","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1485,"2022","2022-12-14","2022-07-04","FACTURAS","1D6A8","6.0","MAIRIE DE PARIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1486,"2022","2022-12-14","2022-04-21","FACTURAS","FRA SIMP 008","205.15","GASTOS REST.ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1487,"2022","2022-12-14","2022-11-14","FACTURAS","3728","7.25","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1488,"2022","2022-12-14","2022-11-21","FACTURAS","4640","10.0","TAXI ALEJ.RAMÓN MADRID","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1489,"2022","2022-12-14","2022-11-30","FACTURAS","901","12.75","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1490,"2022","2022-12-15","2022-04-05","OTROS","04/05/2022","7.0","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1491,"2022","2022-12-31","2022-10-19","FACTURAS","RE-587","776.0","ALOJ.CRISTINA MOLLA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1492,"2022","2022-12-31","2022-10-11","FACTUR.CONTRA ADELANTO","009213-01","69.93","TAXI SUECIA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1493,"2022","2022-12-31","2022-11-30","FACTURAS","221130-1156-004824","5.9","COFFEE BREAK L.NOTARIO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1494,"2022","2022-12-31","2022-11-30","FACTURAS","FA2T/264049","9.45","COFFEE BREAK L.NOTARIO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1495,"2023","2023-01-23","2023-01-01","FACTURAS","94","86.7","KIOSCO ZAMORA 94","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1496,"2023","2023-02-16","2023-12-02","FACTURAS","1","1980.0","SUM MENJAR POP CALDERES","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [1497,"2023","2023-02-16","2023-02-16","FACTURAS","887/T","150.0","SUM ROLLITOS ANIS","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [1498,"2023","2023-09-03","2023-02-16","OTROS","0486","2.29","DIALPRIX 0486","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1499,"2023","2023-03-27","2021-12-14","OTROS","14/12/2021 - 16:41","11.0","COMIDA CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1500,"2023","2023-03-27","2021-09-12","OTROS","09/12/2021 - 16:28","11.0","COMIDA CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1501,"2023","2023-04-04","2023-01-03","FACTURAS","9168","14.5","DESPLAZ.P.FUSET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1502,"2023","2023-04-26","2023-04-03","FACTUR.CONTRA ADELANTO","A-V2023-00001379082","94.32","SUM DIA ACTIV FISICA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [1503,"2023","2023-04-28","2023-03-22","OTROS","ene-45","40.0","CARAMELOS ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1504,"2023","2023-02-05","2023-11-04","OTROS","67882","12.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1505,"2023","2023-04-05","2023-02-28","FACTURAS","FA.REG.PROP.3 Nº 20-2023","139.26","FA.REG.PROP.3 Nº 20-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [1506,"2023","2023-09-05","2023-05-17","FACTUR.CONTRA ADELANTO","448287","5.24","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1507,"2023","2023-05-31","2023-01-02","FACTUR.CONTRA ADELANTO","531054","14.45","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1508,"2023","2023-05-31","2023-12-05","FACTUR.CONTRA ADELANTO","S/N","64.9","TAXISTA PARIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1509,"2023","2023-05-31","2023-04-25","FACTURAS","BI-3797","1574.0","DESPLAZ.S.CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1510,"2023","2023-05-31","2023-05-23","FACTURAS","1096","8.0","DESPLAZ.A.RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1511,"2023","2023-02-06","2023-01-06","TRIBUTOS","REGISTRO 2023/07448","121.8","MODIF.PLAZAS ESTABILIZAC","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1512,"2023","2023-12-06","2022-12-19","FACTUR.CONTRA ADELANTO","5133055.","101.35","TREN TOKIO-OSAKA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1513,"2023","2023-12-06","2023-09-06","FACTURAS","FS 1/85223","3.2","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1514,"2023","2023-06-13","2023-11-03","FACTUR.CONTRA ADELANTO","1225","29.65","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1515,"2023","2023-06-15","2022-04-20","FACTURAS","722/1","9.93","MATERIAL FERRETERIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [1516,"2023","2023-06-15","2023-05-13","OTROS","13/05/2023 15:18H","4.25","HIELO TRASLADO VIRGEN","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1517,"2023","2023-06-20","2023-02-06","FACTUR.CONTRA ADELANTO","441","29.45","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1518,"2023","2023-06-20","2023-05-30","FACTUR.CONTRA ADELANTO","631","19.8","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1519,"2023","2023-06-28","2023-05-15","FACTUR.CONTRA ADELANTO","001146","3.4","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1520,"2023","2023-06-29","2023-06-20","OTROS","20/06/2023 15:02","12.0","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1521,"2023","2023-06-29","2023-06-27","OTROS","T/5480","10.0","OBSEQUIO COMIS.EUROPEO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [1522,"2023","2023-06-07","2023-06-30","OTROS","7013","11.45","SERVICIO TAXI PROTOCOLO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1523,"2023","2023-07-17","2023-06-21","FACTURAS","8382","7.0","FERRETERIA AYORA 8382","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1524,"2023","2023-07-27","2023-07-19","TRIBUTOS","REGISTRO 2023/10093","198.45","TRIB.LISTASPROV.CONCESTAB","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1525,"2023","2023-10-08","2023-06-15","FACTUR.CONTRA ADELANTO","FRA.ALO23/518","24.0","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1526,"2023","2023-11-08","2022-12-15","FACTUR.CONTRA ADELANTO","0485","100.7","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1527,"2023","2023-11-08","2022-12-14","FACTUR.CONTRA ADELANTO","3047","72.5","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1528,"2023","2023-08-14","2022-12-14","FACTUR.CONTRA ADELANTO","156482","2.8","METRO PARIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1529,"2023","2023-08-22","2023-05-24","OTROS","24122","1.95","LUJIAYUN","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1530,"2023","2023-01-09","2022-12-15","FACTUR.CONTRA ADELANTO","1336","23.55","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1531,"2023","2023-09-20","2023-06-07","OTROS","ene-67","40.0","CARAMELOS ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1532,"2023","2023-10-16","2023-11-09","FACTUR.CONTRA ADELANTO","32063","6.0","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1533,"2023","2023-10-16","2022-02-23","FACTUR.CONTRA ADELANTO","7671","28.4","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1534,"2023","2023-10-16","2023-07-18","FACTURAS","FA.REG.PR.11 EN.1692-2023","19.12","FA.REG.PR.11 EN.1692-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [1535,"2023","2023-10-17","2023-08-09","FACTUR.CONTRA ADELANTO","3794142","7.2","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1536,"2023","2023-10-17","2023-05-09","FACTUR.CONTRA ADELANTO","766","32.35","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1537,"2023","2023-10-18","2023-12-03","FACTUR.CONTRA ADELANTO","1TM065208","13.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1538,"2023","2023-10-19","2023-06-23","FACTUR.CONTRA ADELANTO","0006","135.25","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1539,"2023","2023-10-19","2023-06-08","FACTUR.CONTRA ADELANTO","0007 08/000044","31.8","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1540,"2023","2023-10-19","2023-08-26","FACTUR.CONTRA ADELANTO","2311-012-567564","11.19","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1541,"2022","2022-09-28","2022-06-07","OTROS","2022004777","5.1","ACTIV COM ISA VILLENA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1542,"2022","2022-05-10","2022-02-22","FACTUR.CONTRA ADELANTO","300572 TBL 22/1","77.2","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1543,"2022","2022-05-10","2022-02-23","FACTUR.CONTRA ADELANTO","9416","131.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1544,"2022","2022-05-10","2022-05-25","FACTUR.CONTRA ADELANTO","22446","53.4","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1545,"2022","2022-05-10","2022-05-26","FACTUR.CONTRA ADELANTO","56917","80.7","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1546,"2022","2022-05-10","2022-05-27","FACTUR.CONTRA ADELANTO","77451","56.4","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1547,"2022","2022-06-10","2022-09-30","FACTURAS","93","37.4","FRA 93 KIOSCO","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1548,"2022","2022-07-10","2022-09-26","FACTURAS","222964","89.5","FRA PRODESCO","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1549,"2022","2022-10-25","2022-09-15","FACTUR.CONTRA ADELANTO","063903322","555.54","HOTEL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1550,"2022","2022-10-26","2022-09-14","FACTUR.CONTRA ADELANTO","HALL/H1","54.3","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1551,"2022","2022-10-26","2022-09-16","FACTUR.CONTRA ADELANTO","498105","27.29","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1552,"2022","2022-10-26","2022-09-16","FACTUR.CONTRA ADELANTO","7102","15.7","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1553,"2022","2022-10-28","2022-02-21","FACTURAS","4492","8.35","TAXI J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1554,"2022","2022-10-28","2022-02-24","FACTURAS","00002TB066862","6.57","HORNO SAN PABLO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1555,"2022","2022-10-28","2022-05-18","FACTUR.CONTRA ADELANTO","00001","30.5","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1556,"2022","2022-02-11","2022-07-29","FACTUR.CONTRA ADELANTO","96PN70/6094","12.05","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1557,"2022","2022-04-11","2022-01-03","FACTURAS","5298","7.7","TAXI BORJA SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1558,"2022","2022-04-11","2022-01-03","FACTURAS","2743","9.3","TAXI JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1559,"2022","2022-04-11","2022-01-03","FACTURAS","TBL201/1","19.08","CENA HOTELJULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1560,"2022","2022-07-11","2022-02-21","FACTURAS","5664","8.15","TAXI JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1561,"2022","2022-09-11","2022-03-03","FACTUR.CONTRA ADELANTO","S/N","41.22","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1562,"2022","2022-09-11","2022-05-03","FACTUR.CONTRA ADELANTO","0438-0219","32.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1563,"2022","2022-11-14","2022-08-02","FACTUR.CONTRA ADELANTO","220208","8.8","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1564,"2022","2022-11-15","2022-04-25","FACTURAS","8567","4.8","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1565,"2022","2022-11-17","2022-11-01","FACTURAS","FS 1/62890","2.8","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1566,"2022","2022-11-17","2022-06-05","FACTUR.CONTRA ADELANTO","527949","43.5","TAXI BRUSELAS 1","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1567,"2022","2022-11-17","2022-12-09","FACTURAS","PROFORMA R003","20.85","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1568,"2022","2022-11-18","2021-07-12","FACTUR.CONTRA ADELANTO","250018874","273.74","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1569,"2022","2022-11-18","2021-10-12","FACTUR.CONTRA ADELANTO","S/N","30.38","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1570,"2022","2022-11-18","2022-06-21","FACTUR.CONTRA ADELANTO","409","16.55","TRAIN PRAGA-PILSEN","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1571,"2022","2022-11-18","2022-06-23","FACTUR.CONTRA ADELANTO","5736","6.72","TAXI TRAIN HOTEL","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1572,"2022","2022-11-18","2022-11-18","FACTUR.CONTRA ADELANTO","476/22","100.7","BOLSA HILL 1ª PARTE","YC8000000","SERVICIO DE ADICCIONES","G/23110/22199"],
    [1573,"2022","2022-11-21","2021-09-12","FACTUR.CONTRA ADELANTO","676593","52.2","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1574,"2022","2022-11-22","2022-06-05","FACTUR.CONTRA ADELANTO","31-034","317.94","USLUGA NOCLEGOWA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1575,"2022","2022-11-22","2022-09-20","FACTUR.CONTRA ADELANTO","00649445","33.95","CERVEZA, MUFFIN,MENU","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1576,"2022","2022-11-23","2022-12-09","FACTURAS","3-O-2022-115","3.19","REG.PROP. 3 CENTRO H.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [1577,"2022","2022-11-23","2022-09-22","FACTURAS","B1-196-2022","3.19","REG.PROP. 11 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [1578,"2022","2022-11-24","2022-08-06","FACTUR.CONTRA ADELANTO","EC021144-46094015","4.51","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1579,"2022","2022-11-25","2022-11-10","OTROS","11/10/2022 14:55","12.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1580,"2022","2022-11-25","2022-10-21","OTROS","365495","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1581,"2022","2022-11-25","2022-10-28","OTROS","28/102022 15:18","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1582,"2022","2022-11-25","2022-04-11","OTROS","04/11/2022 15:33","15.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1583,"2022","2022-11-28","2022-11-28","FACTURAS","H6F220316","64.02","SUMIN. BOLSAS GUSANITOS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [1584,"2022","2022-11-29","2022-04-28","FACTURAS","1","103.0","INTERPRETACIÓN UCRANIANO","A00200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [1585,"2022","2022-11-29","2022-09-30","OTROS","365492","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1586,"2022","2022-11-29","2022-11-23","OTROS","0132","47.37","HIPER HF 0132","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1587,"2022","2022-11-30","2022-11-07","OTROS","11/07/2022","11.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1588,"2022","2022-11-30","2022-10-19","OTROS","19/10/2022 14:45","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1589,"2022","2022-11-30","2022-10-24","FACTURAS","3-O-2022-137","3.19","REG.PROP. 3 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [1590,"2022","2022-11-30","2022-10-24","FACTURAS","243","150.0","FLORES ALCALDÍA","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1591,"2022","2022-01-12","2022-07-21","FACTURAS","496","7.65","TAXI J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1592,"2022","2022-01-12","2022-11-15","OTROS","15/11/2022 14:46","12.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1593,"2022","2022-01-12","2022-11-17","FACTURAS","3-O-2022-147","3.19","REG.PROP. 3 CENTRO H.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [1594,"2022","2022-02-12","2022-03-10","OTROS","7204","7.5","NUEVA ERA 7204","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1595,"2022","2022-02-12","2022-10-24","OTROS","7868","7.25","NUEVA ERA 7868","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1596,"2022","2022-04-12","2022-09-06","FACTURAS","8462","9.85","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1597,"2022","2022-04-12","2022-10-06","FACTURAS","213","7.6","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1598,"2022","2022-04-12","2022-06-15","FACTURAS","6584","13.85","TAXI JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1599,"2022","2022-05-12","2022-03-24","FACTURAS","00002TB0800038","25.8","PLENO MARZO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1600,"2022","2022-05-12","2022-03-31","FACTURAS","11568","14.9","PLENO MARZO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1601,"2022","2022-05-12","2022-05-04","FACTURAS","BG T-31419","7.6","COFFEE BREAK G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1602,"2022","2022-05-12","2022-05-04","FACTURAS","BG T-31435","1.5","COFFEE BREAK G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1603,"2022","2022-05-12","2022-04-23","FACTURAS","T1021-2026208","27.5","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1604,"2022","2022-05-12","2022-06-15","FACTURAS","5002","18.35","TAXI SERGI CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1605,"2022","2022-07-12","2022-03-24","DIETAS","5","451.36","DIETA ESCOLTA DIC´21","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1606,"2022","2022-07-12","2022-06-30","FACTURAS","S/N 0","71.1","INTERESES","DE1400000","POLICIA LOCAL","G/13200/22199"],
    [1607,"2022","2022-07-12","2022-10-10","OTROS","5029","286.35","VIMARART 5029","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1608,"2022","2022-07-12","2022-10-11","OTROS","22-07859","7.4","PHANTER CMSS S.ALLEND","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1609,"2022","2022-09-12","2022-02-09","FACTURAS","449","8.25","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1610,"2022","2022-09-12","2022-07-09","FACTURAS","6359","19.35","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1611,"2022","2022-09-12","2022-09-25","FACTURAS","0732-0114","43.9","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1612,"2022","2022-09-12","2022-06-10","FACTURAS","35337","1.75","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1613,"2022","2022-09-12","2022-10-25","FACTURAS","4530","6.4","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1614,"2022","2022-10-12","2022-10-31","FACTURAS","543858","21.13","PLENO OCTUBRE","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1615,"2022","2022-12-13","2022-12-13","FACTURAS","09320395644C","27.35","RF VLC-ALC 25-11 LATORRE","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [1616,"2022","2022-12-14","2022-04-02","OTROS","04/02/2022 15:50","9.0","SERVICIO CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1617,"2022","2022-12-14","2022-10-02","OTROS","11018","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1618,"2022","2022-12-14","2022-02-17","OTROS","6207","11.3","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1619,"2022","2022-12-14","2022-10-26","FACTURAS","1054","23.35","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1620,"2022","2022-12-14","2022-10-11","FACTURAS","F001/CG1/276379","9.4","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1621,"2022","2022-12-14","2022-10-11","FACTURAS","F001/CG1/276369","8.1","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1622,"2022","2022-12-14","2022-10-11","FACTURAS","F001/CG1/1310019","11.35","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1623,"2022","2022-12-14","2022-12-11","FACTURAS","048313422/00140106","59.63","CARBURANTE VEHÍCULO ALQ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1624,"2022","2022-12-15","2022-04-05","OTROS","6079","11.5","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1625,"2022","2022-12-15","2022-05-31","OTROS","31/05/2022 16:30","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1626,"2022","2022-12-15","2022-12-15","FACTURAS","Y000159","800.0","GEPOLIES NADAL","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [1627,"2022","2022-12-16","2022-06-27","OTROS","27/06/2022 16:43","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1628,"2022","2022-12-16","2022-07-07","OTROS","07/07/2022 16:10","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1629,"2022","2022-12-20","2022-02-06","FACTUR.CONTRA ADELANTO","000027","11.7","PECHUGA POLLO ECOLÓGICA","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [1630,"2022","2022-12-23","2022-12-20","OTROS","20/12/2022","13.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1631,"2022","2022-12-29","2022-12-29","FACTURAS","B 000043","36.84","FRA PROTOCOLO 2086/19","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22604"],
    [1632,"2022","2022-12-31","2022-02-11","FACTUR.CONTRA ADELANTO","342","18.25","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1633,"2022","2022-12-31","2022-08-11","FACTUR.CONTRA ADELANTO","770412-5819","63.53","TAXI SUECIA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1634,"2022","2022-12-31","2022-08-11","FACTUR.CONTRA ADELANTO","1258","65.63","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1635,"2022","2022-12-31","2022-11-18","FACTUR.CONTRA ADELANTO","S/N","15.78","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1636,"2022","2022-12-31","2022-11-19","FACTUR.CONTRA ADELANTO","9404","51.76","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1637,"2022","2022-12-31","2022-11-22","FACTURAS","5644","10.9","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1638,"2022","2022-12-31","2022-11-23","FACTURAS","3920","23.8","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1639,"2022","2022-12-31","2022-11-23","FACTURAS","2038","20.85","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1640,"2022","2022-12-31","2022-11-23","FACTURAS","5589","8.05","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1641,"2022","2022-12-31","2022-11-28","FACTURAS","01780723","4.24","COFEE BREAK Y.PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1642,"2022","2022-12-31","2022-11-29","FACTURAS","8150 61314174","18.6","TRASLADO Y.PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1643,"2022","2022-12-31","2022-07-12","FACTURAS","319142","13.8","COFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1644,"2022","2022-12-31","2022-07-12","FACTURAS","782","15.0","TAXI PAULA LLOBET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1645,"2023","2023-02-28","2023-02-21","FACTURAS","02931","73.51","YOSAN","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1646,"2023","2023-09-03","2023-01-18","OTROS","0015","4.8","LA VESSANA 0015","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1647,"2023","2023-03-16","2022-05-07","FACTURAS","1/22 001426","189.2","HORCHATA DIA MUSICA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [1648,"2023","2023-03-27","2021-12-17","OTROS","17/12/2021 - 17:56","11.0","COMIDA CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1649,"2023","2023-03-28","2023-01-19","FACTURAS","5012157 2","53.0","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1650,"2023","2023-03-04","2023-02-02","FACTURAS","6-4-5934392","0.8","DESPLAZ.J.MATEO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1651,"2023","2023-04-04","2023-02-21","FACTURAS","230221-T480-005489","3.9","COFFEE BREAK J.MATEO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1652,"2023","2023-04-04","2023-02-27","FACTURAS","2340/23","1.32","TASA HOTEL Y.PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1653,"2023","2023-05-04","2023-02-15","FACTURAS","F158028503","131.39","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1654,"2023","2023-06-04","2023-03-01","OTROS","03.01.2023","13.5","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1655,"2023","2023-04-20","2023-03-13","OTROS","7308","6.0","GARABATOS 7308","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1656,"2023","2023-04-27","2023-02-21","OTROS","21/02/2023 16:00","12.0","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1657,"2023","2023-04-28","2023-03-13","OTROS","62","58.0","FLORES ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1658,"2023","2023-04-28","2023-03-15","OTROS","15/03/2023 15:33","12.5","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1659,"2023","2023-08-05","2023-03-02","OTROS","159","10.51","HIPER HF 159","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1660,"2023","2023-08-05","2023-01-26","OTROS","657","3.3","MERCADONA 657","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1661,"2023","2023-05-17","2023-05-16","OTROS","JUSTIFICANTE 2/2023","61.94","DESPL. ALC-VLC 3/05/2023","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [1662,"2023","2023-05-18","2023-03-30","FACTURAS","430757","43.12","DISTEST 430757","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1663,"2023","2023-05-30","2023-03-30","FACTURAS","2023-VN/FV00003652","640.22","GASTOS ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1664,"2023","2023-05-30","2023-04-28","FACTURAS","F158028806","231.42","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1665,"2023","2023-01-06","2023-05-05","FACTUR.CONTRA ADELANTO","10","15.6","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1666,"2023","2023-01-06","2023-02-05","FACTUR.CONTRA ADELANTO","44950","64.4","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1667,"2023","2023-02-06","2023-11-05","OTROS","177","20.57","RECAR 177","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1668,"2023","2023-08-06","2023-08-05","FACTURAS","FA.REG.PR.3 EN.54971-2023","3.19","FA.REG.PR.3 EN.54971-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [1669,"2023","2023-12-06","2023-04-29","FACTURAS","019644","1.35","ESTACIONAMIENTO VEHÍCULO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1670,"2023","2023-06-13","2023-06-03","FACTUR.CONTRA ADELANTO","068","23.23","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1671,"2023","2023-06-13","2023-06-03","FACTUR.CONTRA ADELANTO","22797","19.36","MANUNTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1672,"2023","2023-06-15","2022-04-28","FACTURAS","048590","9.0","DUPLICADO DE LLAVES","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [1673,"2023","2023-06-15","2023-05-17","OTROS","19224","10.5","ABACUS 224","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1674,"2023","2023-06-15","2023-04-18","FACTURAS","0262","416.85","PALMISER 0262","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1675,"2023","2023-06-15","2023-04-05","OTROS","1975559","10.92","LIBRO DERECHOS NIÑO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22199"],
    [1676,"2023","2023-06-16","2022-10-19","FACTURAS","RE-594","89.0","SEGURO VIAJE L.BEAMUD","AA7700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1677,"2023","2023-06-20","2023-05-31","FACTUR.CONTRA ADELANTO","371802","4.4","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1678,"2023","2023-06-20","2023-05-31","FACTUR.CONTRA ADELANTO","371676","3.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1679,"2023","2023-06-28","2023-05-18","FACTUR.CONTRA ADELANTO","S/N 00000000","2.61","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1680,"2023","2023-07-25","2023-06-06","OTROS","FACT SIMPL: 5818","8.0","TAXI 6/06 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [1681,"2023","2023-07-08","2023-06-13","FACTUR.CONTRA ADELANTO","744","18.15","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1682,"2023","2023-10-08","2022-05-25","FACTUR.CONTRA ADELANTO","100660","120.0","TRASLADO TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1683,"2023","2023-10-08","2023-06-16","FACTUR.CONTRA ADELANTO","901/4138720","8.2","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1684,"2023","2023-11-08","2022-12-15","FACTUR.CONTRA ADELANTO","1055","16.45","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1685,"2023","2023-08-14","2022-12-13","FACTUR.CONTRA ADELANTO","3980","20.8","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1686,"2023","2023-08-14","2022-12-13","FACTUR.CONTRA ADELANTO","1316444","35.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1687,"2023","2023-08-22","2023-04-20","OTROS","34","6.0","LA VESSANA, 34","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1688,"2023","2023-08-28","2022-12-15","FACTUR.CONTRA ADELANTO","8553","51.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1689,"2023","2023-08-31","2022-01-12","FACTUR.CONTRA ADELANTO","668063510","30.62","TREN","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1690,"2023","2023-08-31","2022-11-30","FACTUR.CONTRA ADELANTO","128115","876.09","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1691,"2023","2023-06-09","2023-08-21","FACTURAS","0008/23","45.0","SUS.REVISTA FUEGO 2023","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1692,"2023","2023-09-20","2023-08-31","OTROS","A1170238","151.2","ATENC.PROTOC.ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [1693,"2023","2023-10-16","2023-09-13","FACTUR.CONTRA ADELANTO","208/01","55.2","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1694,"2023","2023-10-16","2022-02-17","FACTUR.CONTRA ADELANTO","VJ0000010673156","49.0","TREN MADRID-VALENCIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1695,"2023","2023-10-16","2022-08-07","FACTUR.CONTRA ADELANTO","082207282189000783","29.35","AUTOPISTA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1696,"2023","2023-10-16","2023-07-24","FACTURAS","FA.REG.PR.3 EN.58695-2023","6.37","FA.REG.PR.3 EN.58695-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [1697,"2023","2023-10-17","2023-08-09","FACTUR.CONTRA ADELANTO","10432","1.9","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1698,"2023","2023-10-17","2023-09-21","FACTUR.CONTRA ADELANTO","T-113654","13.1","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1699,"2023","2023-10-17","2023-07-09","FACTUR.CONTRA ADELANTO","TAB-4898","9.29","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1700,"2023","2023-10-18","2023-02-26","FACTUR.CONTRA ADELANTO","1TM041295","10.5","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1701,"2023","2023-10-18","2023-07-04","FACTUR.CONTRA ADELANTO","17783","11.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1702,"2023","2023-10-19","2023-09-04","FACTUR.CONTRA ADELANTO","11644","12.4","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1703,"2023","2023-10-19","2023-04-16","FACTUR.CONTRA ADELANTO","503677","11.55","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1704,"2023","2023-10-19","2023-04-16","FACTUR.CONTRA ADELANTO","11716","12.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1705,"2023","2023-10-19","2023-03-17","FACTUR.CONTRA ADELANTO","1TM065836","9.5","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1706,"2023","2023-10-19","2023-10-08","FACTUR.CONTRA ADELANTO","34437","30.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1707,"2023","2023-10-24","2023-09-21","FACTURAS","00002TB287840","10.06","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1708,"2023","2023-10-24","2023-09-25","FACTURAS","2318 00 000002","54.64","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1709,"2023","2023-10-24","2023-09-20","FACTURAS","33801","10.1","RESTAURACIÓN J.CARBONELL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1710,"2023","2023-10-24","2023-09-23","FACTURAS","23191001314","26.9","PARKING VEHÍCULO ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1711,"2023","2023-10-24","2023-09-29","FACTURAS","01/23/2401","140.32","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1712,"2023","2023-10-24","2023-04-10","FACTURAS","7936/01","16.0","DESPLAZAMIENTO A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1713,"2023","2023-10-30","2022-11-15","FACTUR.CONTRA ADELANTO","F11-2","255.0","INSCRIP.CURSO ATROPELLOS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [1714,"2023","2023-10-30","2022-10-27","FACTUR.CONTRA ADELANTO","F10-48","255.0","INSCRIP.CURSO ATROPELLOS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [1715,"2023","2023-10-30","2023-06-23","FACTUR.CONTRA ADELANTO","1801","20.0","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1716,"2023","2023-10-30","2023-06-22","FACTUR.CONTRA ADELANTO","DC5114-AA-19137","2.0","BUS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1717,"2023","2023-10-30","2023-06-23","FACTUR.CONTRA ADELANTO","00202364","23.6","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1718,"2023","2023-03-11","2022-12-17","FACTUR.CONTRA ADELANTO","9685","30.67","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1719,"2023","2023-03-11","2023-02-11","TRIBUTOS","REGISTRO 2023/13959","50.0","LISTA DEF.CONC.GRAD.SOC","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1720,"2023","2023-06-11","2022-12-17","FACTUR.CONTRA ADELANTO","00","4.19","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1721,"2023","2023-06-11","2023-07-28","FACTURAS","FV23/215","2498.65","TOLOSA FV23/215","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1722,"2023","2023-06-11","2023-02-11","TRIBUTOS","REGISTRO 2023/14385","50.0","LISTA DEF.CONC.BIOLOGO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1723,"2023","2023-08-11","2023-09-19","OTROS","1621","33.65","NUEVA ERA 1621","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1724,"2023","2023-08-11","2023-09-28","FACTURAS","A00173/23","1399.43","OBSEQUIOS BENIFARAIG","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [1725,"2023","2023-10-11","2023-04-10","OTROS","5093","25.75","FERRET. AYORA 5093","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1726,"2023","2023-10-11","2023-10-20","OTROS","2945","3.0","MERCADONA 2945","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1727,"2023","2023-11-13","2022-10-10","FACTUR.CONTRA ADELANTO","524","21.8","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1728,"2023","2023-11-13","2023-10-23","OTROS","6943","16.55","NUEVA ERA 6943","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1729,"2023","2023-11-13","2023-10-31","FACTURAS","28004","13.16","APUNTES 28004","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1730,"2023","2023-11-14","2022-12-10","FACTUR.CONTRA ADELANTO","6897","20.74","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1731,"2023","2023-11-14","2022-12-10","FACTUR.CONTRA ADELANTO","6829","95.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1732,"2023","2023-11-14","2022-12-10","FACTUR.CONTRA ADELANTO","6218/6226","115.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1733,"2023","2023-11-14","2023-10-23","FACTURAS","2341 00 000008","50.83","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1734,"2023","2023-11-16","2023-10-26","FACTUR.CONTRA ADELANTO","1074","22.8","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1735,"2023","2023-11-16","2023-10-26","FACTUR.CONTRA ADELANTO","526831","38.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1736,"2023","2023-11-20","2023-09-30","FACTUR.CONTRA ADELANTO","ESPV23KS187281","18.81","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1737,"2023","2023-11-20","2023-09-29","FACTUR.CONTRA ADELANTO","42373/1208/1","14.4","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1738,"2023","2023-11-20","2023-09-29","FACTUR.CONTRA ADELANTO","9143","30.62","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1739,"2023","2023-11-22","2023-10-30","FACTUR.CONTRA ADELANTO","13","12.95","BOTELLA GAS C. INCENDIO","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1740,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14678","50.0","LISTA DEF.CONC.PMPIANO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1741,"2023","2023-11-24","2023-06-11","FACTUR.CONTRA ADELANTO","S/N","16.75","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [1742,"2023","2023-11-27","2023-11-11","FACTUR.CONTRA ADELANTO","00/903196","3.95","COMIDA SEMANA PREVENCIÓN","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1743,"2023","2023-11-27","2023-05-10","FACTUR.CONTRA ADELANTO","0021193","11.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1744,"2023","2023-11-27","2023-08-11","FACTUR.CONTRA ADELANTO","366956266","5.8","METRO VALENCIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [1745,"2023","2023-11-27","2023-06-11","FACTUR.CONTRA ADELANTO","ESP23MS226601","9.75","CABIFY MADRID","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [1746,"2023","2023-11-27","2023-07-11","FACTUR.CONTRA ADELANTO","0041570058890","2.5","TRANSPORTE FGV","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [1747,"2023","2023-11-28","2023-06-11","FACTURAS","2502-022-709768","3.2","PILAS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [1748,"2023","2023-11-28","2023-05-11","FACTUR.CONTRA ADELANTO","12819","43.55","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1749,"2023","2023-11-28","2023-11-24","FACTUR.CONTRA ADELANTO","TS 012010015806AA0E05152023000081263","5.15","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1750,"2023","2023-11-28","2023-11-25","FACTUR.CONTRA ADELANTO","0008 02/000086","14.2","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1751,"2023","2023-11-28","2023-09-21","FACTUR.CONTRA ADELANTO","075-1421772954","276.82","VUELO SUSANA SOLA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1752,"2023","2023-11-28","2023-10-20","FACTUR.CONTRA ADELANTO","5207770","17.0","BUS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1753,"2023","2023-11-28","2023-10-18","FACTUR.CONTRA ADELANTO","6170","13.45","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1754,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15444","50.0","LISTA DEF.CONC.TSGID","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1755,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15456","50.0","LISTA DEF.CONC.PBPERCUSIO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1756,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15464","50.0","LISTA DEF.CONC.OMCONDUCTO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1757,"2023","2023-01-12","2023-11-27","FACTUR.CONTRA ADELANTO","828","26.75","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1758,"2023","2023-01-12","2023-11-27","FACTUR.CONTRA ADELANTO","AY3O009770","260.0","HOTEL IVAN LUIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1759,"2023","2023-01-12","2023-11-27","FACTUR.CONTRA ADELANTO","S/N 0","49.0","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1760,"2023","2023-01-12","2023-10-10","FACTURAS","2039","28.8","HIPER HF 2039","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1761,"2023","2023-01-12","2023-10-16","FACTURAS","44836","27.9","FERRET. ALABAZ 13935","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1762,"2023","2023-01-12","2023-11-14","OTROS","7577","9.5","NUEVA ERA 7577","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1763,"2023","2023-01-12","2023-09-11","OTROS","7448","10.0","NUEVA ERA 7448","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1764,"2023","2023-04-12","2023-11-27","OTROS","39179","1.25","BAZAR AYORA 39179","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1765,"2023","2023-05-12","2023-11-24","OTROS","FR023404","65.95","LA MARINA","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1766,"2023","2023-05-12","2023-10-13","OTROS","2911","2.78","MERCADONA 2911","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1767,"2023","2023-05-12","2023-11-21","FACTURAS","2423373/T23-385","19.0","RESTAURACIÓN ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1768,"2023","2023-05-12","2023-11-16","FACTURAS","FU2T/89383","13.5","RESTAURACIÓN ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1769,"2023","2023-05-12","2023-05-12","TRIBUTOS","REGISTRO 2023/16090","1037.79","BASES OFICIAL PL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1770,"2023","2023-07-12","2023-11-14","FACTURAS","76036","3.75","PARKING A.GARCIA CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1771,"2023","2023-07-12","2023-10-11","FACTURAS","86423/701052463","4.5","PARKING A.GARCIA CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1772,"2023","2023-12-12","2023-06-10","OTROS","28515","12.7","COMIDA CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1773,"2023","2023-12-13","2023-02-10","OTROS","02/10/2023","24.0","REGALO INSTITUC.FALLERAS","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [1774,"2023","2023-12-18","2023-04-12","FACTURAS","A2023006793","901.15","OBSEQUIOS NAVIDAD","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [1775,"2023","2023-12-18","2023-02-11","FACTURAS","06673000192","14.63","UTENSILIOS LIMPIEZA DIPUT","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [1776,"2023","2023-12-18","2023-11-24","FACTURAS","1545","80.99","3 COLCHONES CUNA PINEDO","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [1777,"2023","2023-12-19","2023-11-16","FACTUR.CONTRA ADELANTO","C202300000740099","242.98","VUELO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [1778,"2023","2023-12-19","2023-12-14","FACTUR.CONTRA ADELANTO","86268","24.95","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [1779,"2023","2023-12-19","2023-12-15","FACTURAS","A/160","120.9","SUMINISTRO MERIENDA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [1780,"2023","2023-12-21","2023-12-20","FACTURAS","877033","29.11","VIVERES NAVIDAD","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22699"],
    [1781,"2023","2023-12-22","2023-12-21","TRIBUTOS","REF.202301697825","50.0","ANUNC. CONCESIÓN C/ TURIA","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22603"],
    [1782,"2023","2023-12-26","2023-05-12","FACTURAS","1524","231.91","YOSAN 1524","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1783,"2023","2023-12-26","2023-04-12","FACTUR.CONTRA ADELANTO","00289","59.63","FACTURA KRAM MARKET","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [1784,"2023","2023-12-27","2023-12-16","OTROS","318707","16.9","COMIDA CONSERJES BELÉN","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1785,"2023","2023-12-27","2023-12-23","OTROS","319011","16.9","COMIDA CONSERJES BELÉN","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [1786,"2023","2023-12-29","2023-12-14","FACTURAS","885724","38.85","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1787,"2023","2023-12-29","2023-12-18","FACTURAS","759","4.7","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1788,"2023","2023-12-29","2023-12-12","FACTURAS","000002-TM","15.7","RESTAURACIÓN ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1789,"2023","2023-12-29","2023-12-12","FACTURAS","06142","7.6","RESTAURACIÓN ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1790,"2023","2023-12-29","2023-11-27","FACTURAS","ES31U2TWEAEUS","41.52","GUANTES EIM SOLC","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [1791,"2024","2024-01-26","2024-01-19","FACTUR.CONTRA ADELANTO","436737","13.84","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1792,"2024","2024-01-26","2024-01-19","FACTUR.CONTRA ADELANTO","436871","5.6","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1793,"2024","2024-01-26","2024-01-17","FACTUR.CONTRA ADELANTO","54996","34.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1794,"2024","2024-07-02","2024-02-02","FACTUR.CONTRA ADELANTO","1132","30.8","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1795,"2024","2024-07-02","2024-01-17","FACTURAS","14","79.86","NUHOSVAL 14","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1796,"2024","2024-07-02","2024-01-18","FACTURAS","1116","27.0","LEROY MERLIN 1116","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1797,"2024","2024-07-02","2024-08-01","FACTURAS","33","16.25","CONSUM 33","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1798,"2024","2024-07-02","2024-01-31","FACTURAS","2122","21.2","MERCADONA 2122","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1799,"2024","2024-08-02","2024-01-30","FACTUR.CONTRA ADELANTO","683","30.45","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1800,"2024","2024-08-02","2024-01-31","FACTUR.CONTRA ADELANTO","S/N","60.0","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1801,"2024","2024-02-15","2024-01-19","FACTUR.CONTRA ADELANTO","P/19218","429.42","ALMUERZO S.ANTONI","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [1802,"2024","2024-02-28","2024-05-02","FACTURAS","0081","81.7","PALMISER 0081","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1803,"2024","2024-02-29","2024-02-27","FACTURAS","1366","32.09","PINTURS JOSE ANTONIO","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1804,"2024","2024-01-03","2024-01-03","FACTURAS","346189","43.52","VISITA FALLERAS(APERI)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/22699"],
    [1805,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","1628/0692/692","42.4","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1806,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","20480","22.1","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1807,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","240227-T118-004275","80.4","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1808,"2024","2024-03-26","2024-02-23","TRIBUTOS","DOGV Nº0466389304211","40.76","DOGV Nº0466389304211","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [1809,"2024","2024-03-28","2024-03-26","FACTURAS","F.PRO.GUAST-06-24COL.AR","93.0","F.PRO.GUAST-06-24COL.AR","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22001"],
    [1810,"2024","2024-02-04","2024-02-17","FACTUR.CONTRA ADELANTO","C202400000113928","414.76","VUELO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1811,"2024","2024-03-04","2024-07-03","FACTURAS","36-24","67.81","MUNDOCERAM 36","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1812,"2024","2024-10-04","2024-02-21","FACTURAS","6272","25.5","HIPER HF 6272","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1813,"2024","2024-10-04","2024-02-27","FACTURAS","4057","5.0","F.G.V 4057","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1814,"2024","2024-10-04","2024-03-20","FACTURAS","0168","1025.79","MICESA 0168","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1815,"2024","2024-10-04","2024-03-14","FACTURAS","1900","9.37","NUEVA ERA 1900","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1816,"2024","2024-10-04","2024-03-26","FACTURAS","5","27.0","KIOSCO MALVAROSA 5","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1817,"2024","2024-10-04","2024-02-19","OTROS","1221","9.8","SERVICIO TAXI PROTOCOLO","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1818,"2024","2024-10-04","2024-03-27","OTROS","27/03/2024   12:01 H","12.0","COMIDA MACERO PLENO","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1819,"2024","2024-10-04","2024-03-22","OTROS","18/00038392","12.5","COMPRA SOBRES","AA0200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [1820,"2024","2024-04-16","2024-08-02","FACTUR.CONTRA ADELANTO","0015581","12.0","ALMUERZO VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1821,"2024","2024-04-16","2024-02-27","FACTURAS","79","293.97","COMPRA LIBROS REG. INSTI.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [1822,"2024","2024-04-16","2024-11-01","FACTURAS","1106","5.0","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1823,"2024","2024-04-16","2024-01-24","FACTURAS","DSBT/318879","9.7","RESTAUR.ALCALDIA MADRID","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1824,"2024","2024-04-16","2024-01-24","FACTURAS","FU1T/282367","10.65","RESTAUR.ALCALDIA MADRID","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1825,"2024","2024-04-16","2024-05-02","FACTURAS","B5/1065","13.94","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1826,"2024","2024-04-16","2024-05-02","FACTURAS","N00004","1.65","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1827,"2024","2024-04-16","2024-01-25","FACTURAS","5574","19.2","DESPLAZ.ROCÍO GIL MADRID","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1828,"2024","2024-04-16","2024-02-17","FACTURAS","544","20.17","DESPLAZ.ROCÍO GIL MÁLAGA","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1829,"2024","2024-04-16","2024-02-17","FACTURAS","2662","33.0","DESPLAZ.ROCÍO GIL MADRID","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1830,"2024","2024-04-16","2024-02-28","FACTURAS","1846","9.55","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1831,"2024","2024-04-18","2024-04-04","FACTURAS","7","145.53","MERIENDA PASCUA","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [1832,"2024","2024-04-18","2024-05-02","FACTURAS","050224","3.8","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1833,"2024","2024-04-23","2024-02-28","FACTURAS","8378","113.2","APUNTES 8378","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1834,"2024","2024-04-23","2024-04-15","FACTURAS","1702","836.16","SET PRAT 1702","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1835,"2024","2024-04-24","2024-12-02","FACTUR.CONTRA ADELANTO","0015671","36.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1836,"2024","2024-04-24","2023-12-22","FACTURAS","EMP/23360","55.0","COMIDA PERSONAL PROT.","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1837,"2024","2024-02-05","2024-03-28","FACTUR.CONTRA ADELANTO","1904","4.8","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1838,"2024","2024-07-05","2024-04-25","FACTURAS","1991","64.18","MONTO 1991","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1839,"2024","2024-07-05","2024-03-27","FACTURAS","2253","8.0","NUEVA ERA 2253","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1840,"2024","2024-07-05","2024-10-04","FACTURAS","654","4.55","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1841,"2024","2024-07-05","2024-04-18","FACTURAS","773","11.9","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1842,"2024","2024-08-05","2024-02-20","FACTUR.CONTRA ADELANTO","0015821","11.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1843,"2024","2024-08-05","2024-02-27","FACTUR.CONTRA ADELANTO","0022309","12.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1844,"2024","2024-08-05","2024-08-03","FACTUR.CONTRA ADELANTO","191800","36.5","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1845,"2024","2024-08-05","2024-04-15","FACTUR.CONTRA ADELANTO","ESPV24DS111948","26.37","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1846,"2024","2024-08-05","2024-03-14","FACTUR.CONTRA ADELANTO","T-141559","28.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1847,"2024","2024-08-05","2024-03-15","FACTUR.CONTRA ADELANTO","251549","28.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1848,"2024","2024-08-05","2024-03-16","FACTUR.CONTRA ADELANTO","2309150103","98.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1849,"2024","2024-08-05","2024-11-03","FACTURAS","3366","16.5","DESPLAZ. JESUS CARBONELL","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1850,"2024","2024-08-05","2024-04-25","FACTURAS","96832","11.85","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1851,"2024","2024-09-05","2024-04-17","FACTUR.CONTRA ADELANTO","RG2024/2843","14.8","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1852,"2024","2024-05-15","2024-04-26","FACTUR.CONTRA ADELANTO","FC1D56","16.21","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1853,"2024","2024-05-16","2024-03-22","FACTUR.CONTRA ADELANTO","KLES0022070655","1460.08","VUELOS","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1854,"2024","2024-05-16","2024-04-22","FACTUR.CONTRA ADELANTO","2415","27.1","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1855,"2024","2024-05-16","2024-04-22","FACTUR.CONTRA ADELANTO","227","16.4","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1856,"2024","2024-05-16","2024-04-22","FACTUR.CONTRA ADELANTO","4133","13.6","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1857,"2024","2024-05-16","2024-04-25","FACTUR.CONTRA ADELANTO","001-8555","57.5","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1858,"2024","2024-05-16","2024-11-04","FACTURAS","440671","172.8","DISTEST 440671","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1859,"2024","2024-05-16","2024-09-05","FACTURAS","680957","9.27","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1860,"2024","2024-05-16","2024-04-16","FACTURAS","8172","2.5","DESPLAZ. PAULA LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1861,"2024","2024-05-16","2024-03-05","FACTURAS","01/24/1305","145.78","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1862,"2024","2024-05-23","2024-04-25","OTROS","366232","13.9","COMIDA CONDUCTOR","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1863,"2024","2024-05-23","2024-10-05","OTROS","45422","3.0","GRABADO PLACA","AA0200000","SERVICIO PROTOCOLO","G/91200/22799"],
    [1864,"2024","2024-05-23","2024-08-05","OTROS","171","11.25","GOMA PARA BOLARDOS","AA0200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [1865,"2024","2024-05-29","2024-05-28","OTROS","000208889","13.95","COMIDA MACERO PLENO","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1866,"2024","2024-05-31","2024-04-15","FACTURAS","84/24","603.55","OBSEQUIOS TROFEOS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [1867,"2024","2024-04-06","2024-05-22","FACTUR.CONTRA ADELANTO","4082","3.0","METRO ESTACION TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1868,"2024","2024-04-06","2024-05-22","FACTUR.CONTRA ADELANTO","S/N","2.4","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1869,"2024","2024-06-13","2024-03-06","OTROS","JUSTIF. 2/2024","448.24","GASTOS LOCOM OUR-VLC","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [1870,"2024","2024-06-17","2024-08-05","OTROS","3342","9.8","NUEVA ERA 3342","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1871,"2024","2024-06-17","2024-09-05","OTROS","9311","3.5","NUEVA ERA 9315","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1872,"2024","2024-06-18","2024-06-18","OTROS","7","4.0","SERV. DEP. JUNIO","XA7200000","SERVICIO JUVENTUD E INFANCIA","G/33700/22699"],
    [1873,"2024","2024-06-21","2024-06-05","OTROS","442","8.0","TEDI 442","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1874,"2024","2024-06-21","2024-09-05","OTROS","90042","4.95","DECORJW 90042","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1875,"2024","2024-06-27","2024-04-23","FACTUR.CONTRA ADELANTO","S/N","35.45","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1876,"2024","2024-09-07","2024-05-07","FACTURAS","76540","120.4","COMIDAJEFE POLIC.LOCAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [1877,"2024","2024-10-07","2024-10-06","FACTUR.CONTRA ADELANTO","ESPV24GS084248","24.32","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1878,"2024","2024-11-07","2024-12-06","FACTUR.CONTRA ADELANTO","2109","28.0","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1879,"2024","2024-11-07","2024-11-06","FACTUR.CONTRA ADELANTO","0015990/003","80.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1880,"2024","2024-07-16","2024-02-13","TRIBUTOS","DOGV Nº0466389303371","20.38","DOGV Nº0466389303371","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [1881,"2024","2024-07-17","2024-01-31","FACTURAS","1424","865.07","YOSAN 1424","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1882,"2024","2024-07-18","2024-06-27","TRIBUTOS","DOGV Nº0466389312024","90.56","DOGV Nº0466389312024","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [1883,"2024","2024-07-26","2024-03-07","OTROS","TM050860","52.0","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [1884,"2024","2024-08-23","2024-08-07","FACTURAS","1240083","39.99","SUMINISTRO TROFEOS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [1885,"2024","2024-08-23","2024-01-06","FACTURAS","24/025","100.0","SUMINISTRO COCAS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [1886,"2024","2024-08-27","2024-06-13","OTROS","69518","26.45","FERRETERIA AYORA 69518","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1887,"2024","2024-08-28","2024-06-25","OTROS","7195","2.5","BAZAR AYORA 7195","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1888,"2024","2024-10-09","2024-01-08","FACTURAS","4418/T","430.0","SUMINISTRO CENA POPULAR","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [1889,"2024","2024-11-09","2024-07-27","FACTURAS","HF24/700","681.91","CENA POPULAR","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [1890,"2024","2024-09-24","2024-09-07","FACTURAS","S/N","450.0","CANON AYTO SERRA 2024","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/22502"],
    [1891,"2024","2024-09-24","2024-07-17","FACTURAS","441213","147.49","FRA DISTEST 441213-","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1892,"2024","2024-09-25","2024-11-06","OTROS","187","12.9","TAXI F JIMENEZ 11-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [1893,"2024","2024-09-26","2024-02-21","FACTUR.CONTRA ADELANTO","27","30.15","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [1894,"2024","2024-09-27","2024-02-21","FACTUR.CONTRA ADELANTO","133822","329.78","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1895,"2024","2024-09-30","2024-02-19","FACTUR.CONTRA ADELANTO","97279","37.05","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1896,"2024","2024-09-30","2024-09-25","FACTURAS","FT240024","363.0","COMPRA DETALLES INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [1897,"2024","2024-01-10","2024-02-08","FACTURAS","502364","24.3","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [1898,"2024","2024-11-10","2024-09-26","FACTUR.CONTRA ADELANTO","31","8.65","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [1899,"2024","2024-10-14","2024-04-19","FACTUR.CONTRA ADELANTO","110167","31.57","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1900,"2024","2024-10-15","2024-01-07","FACTUR.CONTRA ADELANTO","282397","25.09","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1901,"2024","2024-10-15","2024-07-17","FACTUR.CONTRA ADELANTO","638468","9.09","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [1902,"2024","2024-10-15","2024-04-10","OTROS","A2T/93.514","2.55","COMPRA SUMINISTROS","AA0200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [1903,"2024","2024-10-15","2024-09-25","FACTURAS","FVN24-0682","61.71","COMPRA DETALLES INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [1904,"2024","2024-10-16","2024-05-10","FACTURAS","VF2024-451","607.45","COMIDA POPULAR MOTOS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [1905,"2024","2024-10-16","2024-09-23","FACTURAS","A29","145.2","TROFEOS FIESTAS BORBOTÓ","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [1906,"2024","2024-10-21","2024-06-06","FACTURAS","00002TB00405510","1.1","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1907,"2024","2024-10-21","2024-12-06","FACTURAS","B5/5751","33.73","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1908,"2024","2024-10-21","2024-06-19","FACTURAS","7123","20.45","DESPLAZ.JM.RIBES","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1909,"2024","2024-10-21","2024-06-26","FACTURAS","T000401-33742","5.6","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1910,"2024","2024-10-21","2024-10-07","FACTURAS","2638","7.35","DESPLAZ.ISABEL RUBIO","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1911,"2024","2024-10-21","2024-04-30","FACTURAS","2029","8.05","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1912,"2024","2024-10-22","2024-07-31","FACTURAS","4933","2.99","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1913,"2024","2024-10-22","2024-04-07","FACTURAS","3628","7.95","DESPLAZ.JOSEP RIBES","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [1914,"2024","2024-10-24","2024-09-23","FACTURAS","FRA. R,PROP. 8 E417","3.19","FRA. R,PROP. 8 E417","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [1915,"2024","2024-10-24","2024-10-22","FACTURAS","1-H-5463","1794.56","OBSEQUIOS NAVIDAD","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [1916,"2024","2024-10-25","2024-08-10","OTROS","2863","4.5","COMPRA CORDÓN 9 D'OCTUBRE","AA0200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [1917,"2024","2024-10-25","2024-03-31","FACTURAS","FF24-203","30.25","MARCAPAGINAS PLASTIFICAR","BE2800000","SERVICIO EDUCACIÓN","G/32600/22699"],
    [1918,"2024","2024-10-31","2024-09-16","FACTURAS","017923","23.6","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [1919,"2022","2022-01-28","2022-01-28","TRIBUTOS","Nº REF.: 2022/409","75.0","ANUNCIO MODIF.TRIB.INTEND","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [1920,"2022","2022-05-04","2022-05-04","FACTURAS","2.0/2","25.3","MATERIAL ACT. INFANTILES","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22000"],
    [1921,"2022","2022-04-20","2022-04-20","DIETAS","3","310.31","DIETA ESCOLTA FEB´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1922,"2022","2022-04-20","2022-04-20","DIETAS","3","423.15","DIETA ESCOLTA FEB´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1923,"2022","2022-05-05","2022-02-21","FACTURAS","420264","40.68","FRA 264 DISTEST OLIVERETA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1924,"2022","2022-05-05","2022-04-03","OTROS","4-3*4","18.15","P.SERV CERTIF 4/3","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1925,"2022","2022-05-17","2022-03-28","FACTURAS","220983","488.02","PRODESCO, 983-J.GARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1926,"2022","2022-05-17","2022-05-17","DIETAS","4","423.15","DIETAS ESCOLTA MARZO 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1927,"2022","2022-05-17","2022-05-17","DIETAS","5","561.0","DIETAS ESCOLTAS ABRIL 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1928,"2022","2022-05-24","2022-04-15","FACTURAS","F22-02014","727.4","SET PRAT 014 JUAN GARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1929,"2022","2022-01-06","2022-01-03","OTROS","540748","1.2","MERCA JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1930,"2022","2022-01-06","2022-01-03","OTROS","140","6.65","HIPER JGARAY 140","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1931,"2022","2022-03-06","2022-01-03","OTROS","540945","0.65","MERCADONA 945 JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1932,"2022","2022-07-06","2022-01-02","OTROS","2022000690","47.5","NUEVA ERA 690 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1933,"2022","2022-07-06","2022-02-17","OTROS","2022001125","10.5","NUEVA ERA 022 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1934,"2022","2022-07-06","2022-02-18","OTROS","58","17.67","RECAR 58 ISA VILLENA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1935,"2022","2022-07-06","2022-05-31","FACTURAS","26404","97.83","APUNTES 404 JGAR","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1936,"2022","2022-07-06","2022-05-31","FACTURAS","IA22-10861","476.0","CURSO CONSOL.CONTABLE","AE4200000","CONTABILIDAD","G/93100/22699"],
    [1937,"2022","2022-06-14","2022-06-14","FACTURAS","A/2200886","123.94","ALMUERZO CHARLA MONTANER","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [1938,"2022","2022-06-15","2022-04-26","OTROS","4372","5.35","TAXI 4372 GRAB PLA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1939,"2022","2022-06-17","2022-05-05","FACTURAS","09120070903C","116.67","HTL FJIMÉNEZ 9-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [1940,"2022","2022-06-17","2022-05-05","FACTURAS","09120070900C","89.26","HTL M. ALGUACIL 7-06","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [1941,"2022","2022-06-17","2022-06-05","FACTURAS","09320136935C","74.5","RF FJIMÉNEZ MAD-VLC 10-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [1942,"2022","2022-06-21","2022-06-21","FACTURAS","002/22","247.0","OBSEQUIO CAMISETAS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [1943,"2022","2022-06-27","2022-01-06","OTROS","1-6 COMISIÓN","4.0","COMISION CAIXABANK 1-6","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1944,"2022","2022-06-27","2022-01-08","OTROS",null,"4.0","COMISION CAIXABANK 1-8","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1945,"2022","2022-06-29","2022-05-18","OTROS","104","43.85","BAZAR AYORA 047 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1946,"2022","2022-06-29","2022-05-20","OTROS","990","2.55","RENFE 990","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1947,"2022","2022-05-07","2022-05-07","FACTURAS","4.299/T","770.0","SUMINISTRO ALIMENTOS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [1948,"2022","2022-06-07","2022-06-30","FACTURAS","92","64.6","ZAMORA 92 GRABADOR","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1949,"2022","2022-07-18","2022-07-18","FACTURAS","1871/S2","83.49","ENVIO MENSAJEROS","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1950,"2022","2022-07-27","2022-06-07","FACTURAS","09320224297C","10.0","VUELO BILB-VLC.(ASIENTO)","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [1951,"2022","2022-07-29","2022-07-28","TRIBUTOS","2022/9358","386.82","PUBL.BOP 7º MODIF.CRED","AE4200000","CONTABILIDAD","G/93100/22603"],
    [1952,"2022","2022-10-08","2022-04-04","FACTURAS","074","2.4","HIPER 074 JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1953,"2022","2022-08-22","2022-02-14","TRIBUTOS","0466389261536","45.28","DOGV 0466389261536","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [1954,"2022","2022-08-22","2022-11-05","TRIBUTOS","0466389265964","40.76","DOGV 0466389265964","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [1955,"2022","2022-09-16","2022-09-14","FACTURAS","421168","191.86","FRA DISTEST 421168","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1956,"2022","2022-09-22","2022-05-18","FACTUR.CONTRA ADELANTO","595","14.8","TAXI AIRPORT","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1957,"2022","2022-09-28","2022-02-17","FACTUR.CONTRA ADELANTO","T002-36898","160.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1958,"2022","2022-04-10","2022-10-05","FACTUR.CONTRA ADELANTO","9987","9.15","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1959,"2022","2022-11-10","2022-11-07","OTROS","40","2.8","CONSUM 0040","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1960,"2022","2022-11-10","2022-07-10","FACTURAS","2662","49.74","EZEDICHI","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1961,"2022","2022-10-17","2021-12-23","FACTURAS","22F4014B00000043","759.9","V. PRAGA E-1924","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1962,"2022","2022-10-17","2022-03-17","FACTURAS","22F4014B000000183","263.02","V. ROMA E-2115","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1963,"2022","2022-10-17","2022-05-31","FACTURAS","22F4014B0000001090","194.74","V. BULGARIA E-5201","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1964,"2022","2022-10-17","2022-05-31","FACTURAS","22F4014B0000000368","625.22","V. BULGARIA E-5201","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1965,"2022","2022-10-18","2022-10-18","FACTURAS","0007608","2442.3","COMIDAS SEM. CULT. SALER","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [1966,"2022","2022-10-20","2022-02-28","FACTUR.CONTRA ADELANTO","222075/B","115.0","TRIP. PREV. SUICIDIO","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1967,"2022","2022-10-21","2022-01-20","FACTURAS","431358","72.35","CONSUM, S.COOP.V.","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1968,"2022","2022-10-25","2022-09-14","FACTUR.CONTRA ADELANTO","220914-1271-003342","13.7","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1969,"2022","2022-10-25","2022-09-16","FACTUR.CONTRA ADELANTO","FE1T7228077","26.4","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1970,"2022","2022-10-26","2022-09-14","FACTUR.CONTRA ADELANTO","3773","10.31","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1971,"2022","2022-10-28","2022-02-23","FACTURAS","8807","9.25","TAXI J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1972,"2022","2022-10-28","2022-04-25","FACTUR.CONTRA ADELANTO","N5340132220425000170","9.05","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1973,"2022","2022-07-11","2022-03-03","FACTURAS","4022","15.2","ALMUERZO X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1974,"2022","2022-08-11","2022-08-20","FACTUR.CONTRA ADELANTO","000001","33.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1975,"2022","2022-08-11","2022-08-21","FACTUR.CONTRA ADELANTO","22910","3.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1976,"2022","2022-08-11","2022-10-09","FACTUR.CONTRA ADELANTO","402649","19.68","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [1977,"2022","2022-09-11","2022-02-28","FACTUR.CONTRA ADELANTO","10117976","42.87","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1978,"2022","2022-09-11","2022-05-03","FACTUR.CONTRA ADELANTO","FF28MK-02","55.0","TASAS VUELO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1979,"2022","2022-11-14","2022-09-02","FACTUR.CONTRA ADELANTO","S/N","55.4","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1980,"2022","2022-11-14","2022-10-02","FACTUR.CONTRA ADELANTO","3,32023E+13","112.7","HOTEL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1981,"2022","2022-11-14","2022-04-26","FACTURAS","VLC/188/19-A-001-02","9.9","COFFEE BREAK JOSEP BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1982,"2022","2022-11-14","2022-05-19","FACTUR.CONTRA ADELANTO","4027186600","413.71","NH HOTEL PEDRO NUNO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1983,"2022","2022-11-15","2022-04-23","FACTURAS","1893","27.0","TAXI BORJA SAJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [1984,"2022","2022-11-15","2022-05-25","FACTURAS","502454","93.86","GASTOS PLENO 26.05.22","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1985,"2022","2022-11-15","2022-09-06","FACTUR.CONTRA ADELANTO","130","29.11","TAXI HOTEL VILNUS","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [1986,"2022","2022-11-17","2022-01-18","FACTURAS","FS 1/63061","3.9","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1987,"2022","2022-11-17","2022-01-19","FACTURAS","FS 1/63084","3.9","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1988,"2022","2022-11-17","2022-01-06","FACTURAS","FS 1/68865","3.2","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1989,"2022","2022-11-17","2022-06-06","FACTURAS","FS 1/69041","3.0","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1990,"2022","2022-11-17","2022-10-06","FACTURAS","FS 1/69251","3.2","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1991,"2022","2022-11-17","2022-06-23","FACTURAS","625964","82.31","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [1992,"2022","2022-11-18","2022-08-31","TRIBUTOS","0466389270916","40.76","PUBL.DOGV 0466389270916","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [1993,"2022","2022-11-22","2022-09-19","FACTUR.CONTRA ADELANTO","N1-6-9594","19.6","ARTIKEL,SLADEK","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1994,"2022","2022-11-22","2022-10-21","FACTUR.CONTRA ADELANTO","199928","6.8","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [1995,"2022","2022-11-25","2022-10-13","OTROS","0021560","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1996,"2022","2022-11-28","2022-09-26","OTROS","410","5.3","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1997,"2022","2022-11-30","2022-06-10","OTROS","4320","6.0","EMT 4320","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [1998,"2022","2022-01-12","2022-09-26","OTROS","T101_1/355","40.0","CARAMELOS ALCALDÍA","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [1999,"2022","2022-02-12","2022-10-02","FACTURAS","22F4014B0000000202","605.49","V. TEL-AVIV E-1908","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2000,"2022","2022-02-12","2022-12-07","FACTURAS","4213","14.0","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2001,"2022","2022-04-12","2022-08-06","FACTURAS","1872","13.95","TAXI ALCALDE Y DELEG.","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2002,"2022","2022-04-12","2022-09-06","FACTURAS","9862","7.0","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2003,"2022","2022-05-12","2022-02-24","FACTURAS","14F00EA0","2.1","CERCANIAS RENFE X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2004,"2022","2022-09-12","2022-05-20","FACTURAS","4973","7.45","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2005,"2022","2022-09-12","2022-09-22","FACTURAS","00002TB141513","5.0","GTOS.MENORES SAN PABLO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2006,"2022","2022-09-12","2022-09-25","FACTURAS","6","203.0","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2007,"2022","2022-09-12","2022-09-27","FACTURAS","5082","40.0","TAXI NAPOLES","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2008,"2022","2022-09-12","2022-09-27","FACTURAS","24","27.4","TAXI G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2009,"2022","2022-09-12","2022-06-10","FACTURAS","49716","7.8","RESTAURACIÓN J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2010,"2022","2022-09-12","2022-10-13","FACTURAS","1041","7.65","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2011,"2022","2022-09-12","2022-10-28","FACTURAS","6634","5.25","TAXI G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2012,"2022","2022-12-13","2022-12-13","OTROS","JUSTIF. 3","115.56","GASTOS ALOJAM. CURS 673.","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [2013,"2022","2022-12-13","2022-12-13","OTROS","JUSTIF 1","463.86","GASTOS VIAJE CURS 673.","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [2014,"2022","2022-12-14","2022-03-24","OTROS","24/03/2022","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2015,"2022","2022-12-15","2022-06-05","OTROS","06/05/2022","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2016,"2022","2022-12-15","2022-05-23","OTROS","23/05/2022 15:03","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2017,"2022","2022-12-15","2022-10-19","FACTURAS","BI-1551","86.0","VUELO JOAN RIBÓ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2018,"2022","2022-12-31","2022-04-10","FACTUR.CONTRA ADELANTO","408218","14.37","TRANSPORTE LONDRES","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2019,"2022","2022-12-31","2022-05-10","FACTUR.CONTRA ADELANTO","S/N","87.53","UBER","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2020,"2022","2022-12-31","2022-11-13","FACTUR.CONTRA ADELANTO","78400766","20.0","GESTION BILLETES AVION","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2021,"2022","2022-12-31","2022-07-12","FACTURAS","844","155.0","TAXI SERGI CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2022,"2022","2022-12-31","2022-12-15","FACTURAS","1420442","4.0","COFFEE BREAK L.NOTARIO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2023,"2023","2023-09-03","2023-01-19","OTROS","5283","2.55","BAZAR AYORA 5283","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2024,"2023","2023-10-03","2023-03-03","FACTURAS","2023/VC-19","48.0","ELAB OBSEQUIOS TORRE","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [2025,"2023","2023-03-13","2023-01-30","FACTURAS","A/76","1038.88","SUMINISTRO EMBUTIDO","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [2026,"2023","2023-03-27","2021-12-13","OTROS","13/12/2021 - 16:08","9.0","COMIDA CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2027,"2023","2023-03-28","2023-01-22","FACTURAS","4153/01","10.05","DESPLAZAMIENTO ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2028,"2023","2023-03-04","2023-02-02","FACTURAS","725","7.45","DESPLAZ.J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2029,"2023","2023-03-04","2023-03-02","FACTURAS","361","7.3","DESPLAZ.ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2030,"2023","2023-04-04","2023-02-27","FACTURAS","8883","20.7","DESPLAZ.B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2031,"2023","2023-05-04","2023-06-02","FACTURAS","ene-23","27.71","KIOSCO MALVA 1-23","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2032,"2023","2023-05-04","2023-03-28","OTROS","44027","178.0","HTL BATTAGLINI 27-29/03","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [2033,"2023","2023-04-18","2023-07-03","FACTURAS","430571","85.97","DISTEST 430571","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2034,"2023","2023-04-27","2023-02-23","OTROS","23/02/2023 13:38","12.9","SERVICIO MACERO PLENO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2035,"2023","2023-04-28","2023-03-21","OTROS","361","9.55","SERVICIO TAXI","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2036,"2023","2023-02-05","2023-03-29","OTROS","0391592","13.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2037,"2023","2023-02-05","2023-04-18","FACTURAS","83","150.0","FLORES ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2038,"2023","2023-08-05","2022-02-22","FACTUR.CONTRA ADELANTO","42","28.25","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2039,"2023","2023-05-31","2023-02-02","FACTUR.CONTRA ADELANTO","459","14.4","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2040,"2023","2023-05-31","2023-02-02","FACTUR.CONTRA ADELANTO","001814","50.0","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2041,"2023","2023-05-31","2023-11-05","FACTUR.CONTRA ADELANTO","00","16.9","METRO PARIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2042,"2023","2023-05-31","2023-02-03","FACTURAS","00002TB212214","3.0","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2043,"2023","2023-01-06","2023-03-05","FACTUR.CONTRA ADELANTO","030210101","31.1","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2044,"2023","2023-08-06","2023-04-28","TRIBUTOS","DOGV 0466389290071","61.14","DOGV 0466389290071","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [2045,"2023","2023-08-06","2023-12-05","TRIBUTOS","DOGV 0466389291033","20.38","DOGV 0466389291033","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [2046,"2023","2023-08-06","2023-05-29","FACTURAS","FA.REG.PR.14 Nº364-2023","6.37","FA.REG.PR.14 Nº364-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [2047,"2023","2023-12-06","2023-03-14","FACTUR.CONTRA ADELANTO","26843","35.7","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2048,"2023","2023-06-13","2023-09-03","FACTUR.CONTRA ADELANTO","0003113788","7.36","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2049,"2023","2023-06-14","2023-06-13","FACTURAS","FS 1/85358","11.9","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2050,"2023","2023-06-15","2023-02-22","FACTUR.CONTRA ADELANTO","5760195696","348.91","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2051,"2023","2023-06-16","2022-08-11","FACTURAS","BI-1877","527.0","DESPLAZAMIENTO S.GÓMEZ","AA7700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2052,"2023","2023-06-20","2023-05-30","FACTUR.CONTRA ADELANTO","543902","165.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2053,"2023","2023-06-22","2023-08-06","FACTUR.CONTRA ADELANTO","393","31.95","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2054,"2023","2023-06-23","2023-08-06","FACTUR.CONTRA ADELANTO","9122","13.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2055,"2023","2023-06-26","2023-05-24","FACTUR.CONTRA ADELANTO","2069781","40.36","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2056,"2023","2023-06-28","2023-05-20","FACTUR.CONTRA ADELANTO","M86T/1691859","24.3","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2057,"2023","2023-06-07","2023-06-30","OTROS","405","6.6","SERVICIO TAXI PROTOCOLO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2058,"2023","2023-07-20","2023-06-15","FACTURAS","FA.REG.PR.4 EN.3057-2023","58.44","FA.REG.PR.4 EN.3057-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [2059,"2023","2023-07-24","2023-05-30","OTROS","FACT SIMPL: 5655","7.3","TAXI 30/05 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [2060,"2023","2023-07-25","2023-06-06","OTROS","FACT SIMPL: 4556 (LIC. 2381)","7.3","TAXI 6/06 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [2061,"2023","2023-07-25","2023-07-25","OTROS","FACT SIMPL: 254","10.25","TAXI 7/06 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [2062,"2023","2023-07-08","2023-06-16","FACTUR.CONTRA ADELANTO","275","21.2","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2063,"2023","2023-08-14","2022-12-15","FACTUR.CONTRA ADELANTO","192761","43.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2064,"2023","2023-08-16","2022-12-15","FACTUR.CONTRA ADELANTO","1201575A","1.9","METRO PARIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2065,"2023","2023-09-20","2023-07-21","OTROS","32021039940","36.1","ATENC.PROTOC.ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [2066,"2023","2023-09-21","2023-06-13","FACTURAS","may-23","39.6","5-23 KIOSCO MALVARROSA","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2067,"2023","2023-02-10","2023-02-10","TRIBUTOS","REGISTRO 2023/13084","208.08","COMIS.VALOR.4JEFESERVICIO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2068,"2023","2023-04-10","2023-06-20","FACTUR.CONTRA ADELANTO","A7","53.7","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2069,"2023","2023-10-16","2023-09-09","FACTUR.CONTRA ADELANTO","14","24.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2070,"2023","2023-10-16","2023-06-09","FACTUR.CONTRA ADELANTO","210-3250208","45.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2071,"2023","2023-10-16","2023-11-09","FACTUR.CONTRA ADELANTO","7234","27.4","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2072,"2023","2023-10-16","2022-10-25","FACTUR.CONTRA ADELANTO","0297 06122298000379","4.33","AUTOPISTA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2073,"2023","2023-10-16","2023-07-24","TRIBUTOS","DOGV 0466389294831","20.38","DOGV 0466389294831","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [2074,"2023","2023-10-17","2023-05-09","FACTUR.CONTRA ADELANTO","60/1","28.0","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2075,"2023","2023-10-17","2023-06-09","FACTUR.CONTRA ADELANTO","10551","3.0","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2076,"2023","2023-10-17","2023-09-21","FACTUR.CONTRA ADELANTO","19","33.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2077,"2023","2023-10-17","2023-05-09","FACTUR.CONTRA ADELANTO","1939","24.2","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2078,"2023","2023-10-18","2023-01-14","FACTUR.CONTRA ADELANTO","0001","12.3","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2079,"2023","2023-10-18","2023-11-03","FACTUR.CONTRA ADELANTO","021263","24.5","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2080,"2023","2023-10-19","2023-12-04","FACTUR.CONTRA ADELANTO","14673","36.9","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2081,"2023","2023-01-09","2022-12-13","FACTUR.CONTRA ADELANTO","1V09-16745","5.76","HOTEL ( TASAS )","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2082,"2023","2023-09-20","2023-03-07","OTROS","3169","4.3","TAXI PROTOCOLO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2083,"2023","2023-09-20","2023-09-19","FACTURAS","FVN23-0677","59.97","ATENC.PROTOC.ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [2084,"2023","2023-06-13","2023-08-03","FACTUR.CONTRA ADELANTO","29739","29.42","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2085,"2023","2023-06-15","2023-02-22","FACTUR.CONTRA ADELANTO","S/N 00","43.2","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2086,"2023","2023-06-15","2022-05-05","FACTURAS","048433","1.0","DUPLICADO DE LLAVES","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [2087,"2023","2023-06-15","2022-06-28","FACTURAS","1","14.0","AGUA ACADEMIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [2088,"2023","2023-06-15","2023-10-05","OTROS","7621","5.0","GARABATOS 7621","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2089,"2023","2023-06-15","2023-02-22","FACTURAS","2992","79.09","YOSAN 2992","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2090,"2023","2023-06-15","2023-01-06","FACTURAS","431249","43.12","DISTEST 431249","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2091,"2023","2023-06-16","2022-11-28","FACTURAS","BI-2143","139.32","DESPLAZAMIENTO S.SANZ","AA7700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2092,"2023","2023-06-20","2023-05-29","FACTUR.CONTRA ADELANTO","499476","25.6","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2093,"2023","2023-06-20","2023-05-30","FACTUR.CONTRA ADELANTO","6227","11.44","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2094,"2023","2023-06-20","2023-01-06","FACTUR.CONTRA ADELANTO","4430","15.2","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2095,"2023","2023-06-20","2023-05-29","FACTUR.CONTRA ADELANTO","8617","6.75","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2096,"2023","2023-06-20","2023-02-06","FACTUR.CONTRA ADELANTO","6155","25.89","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2097,"2023","2023-06-20","2023-01-06","FACTUR.CONTRA ADELANTO","228","21.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2098,"2023","2023-06-20","2023-02-06","FACTUR.CONTRA ADELANTO","543116/48","2.7","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2099,"2023","2023-06-20","2023-05-30","FACTUR.CONTRA ADELANTO","634","4.1","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2100,"2023","2023-06-20","2023-06-06","FACTURAS","28221","1386.0","SUM ANGUILA COMIDA PUNTA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [2101,"2023","2023-06-26","2023-05-22","FACTUR.CONTRA ADELANTO","1923","4.78","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2102,"2023","2023-06-26","2023-05-24","FACTUR.CONTRA ADELANTO","39253","28.29","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2103,"2023","2023-06-28","2023-05-14","FACTUR.CONTRA ADELANTO","M6ET/434210","15.3","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2104,"2023","2023-06-28","2023-05-15","FACTUR.CONTRA ADELANTO","008890","13.57","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2105,"2023","2023-07-17","2023-06-19","FACTURAS","0048","16.25","CONSUM 0048","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2106,"2023","2023-01-09","2022-12-13","FACTUR.CONTRA ADELANTO","409","17.75","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2107,"2023","2023-01-09","2022-12-13","FACTUR.CONTRA ADELANTO","319541","53.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2108,"2023","2023-09-19","2023-09-19","TRIBUTOS","REGISTRO 2023/12423","60.78","LISTA PROV.CONC.C1,C2YAP","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2109,"2023","2023-09-20","2023-07-18","OTROS","2 005671","37.0","ATENC.PROTOC.ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [2110,"2023","2023-09-20","2023-08-30","OTROS","2 006781","65.0","ATENC.PROTOC.ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [2111,"2023","2023-09-20","2023-07-29","OTROS","547942/06","15.58","COMPRA HIELO BAT.FLORES","A00200000","SERVICIO DE PROTOCOLO","G/91200/22199"],
    [2112,"2023","2023-04-10","2023-06-23","FACTUR.CONTRA ADELANTO","9999","30.0","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2113,"2023","2023-10-18","2023-03-14","FACTUR.CONTRA ADELANTO","1TM065366","9.5","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2114,"2023","2023-10-19","2023-08-07","FACTUR.CONTRA ADELANTO","0001","17.6","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2115,"2023","2023-10-19","2023-08-07","FACTUR.CONTRA ADELANTO","173877","19.9","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2116,"2023","2023-10-25","2023-09-28","FACTURAS","86423/702/102850","8.8","PARKING A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2117,"2023","2023-11-15","2022-07-25","FACTUR.CONTRA ADELANTO","VLCR000830371","436.34","ENVIO MATERIAL A GRECIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2118,"2023","2023-11-16","2023-10-26","FACTUR.CONTRA ADELANTO","592","19.1","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2119,"2023","2023-11-16","2023-10-25","FACTUR.CONTRA ADELANTO","77069","76.25","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2120,"2023","2023-11-27","2023-07-11","FACTUR.CONTRA ADELANTO","3470654212","4.0","METRO VALENCIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [2121,"2023","2023-11-27","2023-06-11","FACTUR.CONTRA ADELANTO","S/N","9.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [2122,"2023","2023-11-27","2023-08-11","FACTUR.CONTRA ADELANTO","0040800007630","2.5","TRANSPORTE FGV","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [2123,"2023","2023-11-28","2023-10-22","FACTUR.CONTRA ADELANTO","T000101-2714","16.2","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2124,"2023","2023-11-28","2023-09-21","FACTUR.CONTRA ADELANTO","IBAESA100041316","46.34","SEGURO VIAJE VUELO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2125,"2023","2023-11-28","2023-10-20","FACTUR.CONTRA ADELANTO","FL4T/17300","55.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2126,"2023","2023-11-28","2023-11-20","FACTURAS","200","211.5","SUM MERIENDA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [2127,"2023","2023-01-12","2023-02-11","OTROS","8","36.0","KIOSCO MALVA 8","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2128,"2023","2023-05-12","2023-11-29","FACTURAS","879659","67.66","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2129,"2023","2023-05-12","2023-11-16","FACTURAS","231116-1212-018720","22.1","RESTAURACIÓN ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2130,"2023","2023-05-12","2023-05-12","TRIBUTOS","REGISTRO 2023/16102","779.19","BASES COMISARIO PRIN","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2131,"2023","2023-07-12","2023-07-11","FACTURAS","01723/701012316","7.15","PARKING A.GARCIA CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2132,"2023","2023-07-12","2023-11-29","FACTURAS","86423/701055826","7.6","PARKING A.GARCIA CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2133,"2023","2023-12-12","2023-11-12","FACTURAS","D132293","40.9","CINTA DYMO TAG BLANCA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [2134,"2023","2023-12-12","2023-10-30","OTROS","2023-82759665","23.99","COMPRA BOLSAS REGALO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22199"],
    [2135,"2023","2023-12-12","2023-10-10","FACTURAS","13","567.0","COMPRA REGALOS INSTITUC.","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [2136,"2023","2023-12-13","2023-11-27","FACTURAS","F23-01545","119.94","COMPRA REGALOS INSTITUC.","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [2137,"2023","2023-12-14","2023-09-12","OTROS","09/12/2023 15:28","16.0","COMIDA CONSERJES BELÉN","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2138,"2023","2023-12-19","2023-01-12","DIETAS","JUSTIFICANTE 4/2023","413.48","CURSO 819. M DE PRADO","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [2139,"2023","2023-12-21","2023-12-18","FACTURAS","335501","45.17","VIVIRES PLV NAVIDAD","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22699"],
    [2140,"2023","2023-12-31","2023-12-27","FACTURAS","102 666","65.42","BOBINA CESPED EXPOJOVE","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22699"],
    [2141,"2024","2024-01-26","2024-01-17","FACTUR.CONTRA ADELANTO","ESPV24AS102346","24.37","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2142,"2024","2024-01-26","2024-01-20","FACTUR.CONTRA ADELANTO","1226","44.0","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2143,"2024","2024-01-26","2024-01-19","FACTUR.CONTRA ADELANTO","00125385","73.4","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2144,"2024","2024-01-26","2024-01-17","FACTUR.CONTRA ADELANTO","1319","31.85","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2145,"2024","2024-07-02","2024-09-01","FACTURAS","0208","58.0","NUEVA ERA 0208","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2146,"2024","2024-07-02","2024-11-01","FACTURAS","0262","112.65","NUEVA ERA 0262","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2147,"2024","2024-07-02","2024-07-02","FACTURAS","1","201.52","MERIENDA SAN ANTONI","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [2148,"2024","2024-02-15","2024-01-24","FACTUR.CONTRA ADELANTO","H6-51","70.36","SUMINISTROS BOLSAS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [2149,"2024","2024-02-19","2024-01-18","FACTURAS","0019","39.33","PALMISER 0019","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2150,"2024","2024-02-19","2024-01-18","FACTURAS","1144","50.36","LEROY 1144","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2151,"2024","2024-07-03","2024-02-28","FACTUR.CONTRA ADELANTO","7,92024E+13","160.0","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2152,"2024","2024-03-14","2024-04-03","FACTURAS","218","165.0","SUMINISTROS FLORES","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [2153,"2024","2024-03-26","2024-01-18","TRIBUTOS","DOGV Nº0466389302154","40.76","DOGV Nº0466389302154","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [2154,"2024","2024-03-26","2024-01-24","TRIBUTOS","DOGV Nº0466389302346","20.38","DOGV Nº0466389302346","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [2155,"2024","2024-02-04","2024-03-20","FACTUR.CONTRA ADELANTO","1019","29.05","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2156,"2024","2024-02-04","2024-03-22","FACTUR.CONTRA ADELANTO","99988","14.95","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2157,"2024","2024-03-04","2024-02-29","FACTURAS","586","53.16","EZEDICHI 586","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2158,"2024","2024-04-15","2024-02-16","OTROS","A 39809T","9.5","COMPRA MUESTRA REG. INST.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2159,"2024","2024-04-16","2024-08-02","FACTURAS","911918","56.77","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2160,"2024","2024-04-16","2024-02-18","FACTURAS","399","11.5","DESPLAZ.PROTOCOLO MADRID","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [2161,"2024","2024-04-16","2024-02-23","FACTURAS","920176","90.57","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2162,"2024","2024-04-23","2024-03-28","FACTURAS","8485","228.02","APUNTES 8485","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2163,"2024","2024-08-05","2024-02-22","FACTUR.CONTRA ADELANTO","00/564663 081217","125.98","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2164,"2024","2024-08-05","2024-02-22","FACTUR.CONTRA ADELANTO","0015863","12.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2165,"2024","2024-08-05","2024-08-04","FACTUR.CONTRA ADELANTO","0001","5.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2166,"2024","2024-08-05","2024-11-03","FACTURAS","3030","17.7","DESPLAZ. JESUS CARBONELL","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [2167,"2024","2024-05-29","2024-05-23","FACTUR.CONTRA ADELANTO","U15GWETI","222.4","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2168,"2024","2024-04-06","2024-05-22","FACTUR.CONTRA ADELANTO","1868","16.4","TAXI ESTACION TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2169,"2024","2024-06-17","2024-05-28","FACTURAS","1138","108.26","TAPINEARTE 1138","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2170,"2024","2024-06-18","2024-06-18","OTROS","4","4.0","SERV. DEP. MARZO","XA7200000","SERVICIO JUVENTUD E INFANCIA","G/33700/22699"],
    [2171,"2024","2024-06-18","2024-06-18","OTROS","10","4.0","SERV. DEP. SEPTIEMBRE","XA7200000","SERVICIO JUVENTUD E INFANCIA","G/33700/22699"],
    [2172,"2024","2024-06-20","2024-08-06","FACTURAS","230","153.0","SUMINISTRO FLORES","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [2173,"2024","2024-06-21","2024-06-17","FACTURAS","1250","6.5","FERRETERIA GLOBO 1250","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2174,"2024","2024-06-27","2024-04-23","FACTUR.CONTRA ADELANTO","S/N 0","1.5","BUS","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2175,"2024","2024-06-27","2024-04-23","FACTUR.CONTRA ADELANTO","440","15.8","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2176,"2024","2024-06-27","2024-04-23","FACTUR.CONTRA ADELANTO","3112233500","11.0","TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2177,"2024","2024-06-27","2024-04-23","FACTUR.CONTRA ADELANTO","03-2024-0001286","17.85","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2178,"2024","2024-05-07","2024-06-26","FACTURAS","000027","91.8","DETALLE INSTITUCIONAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2179,"2024","2024-08-07","2024-05-06","FACTUR.CONTRA ADELANTO","209772","11.45","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2180,"2024","2024-10-07","2024-06-18","FACTUR.CONTRA ADELANTO","2024/AES027263","500.25","VUELOS","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2181,"2024","2024-10-07","2024-10-06","FACTUR.CONTRA ADELANTO","406","19.15","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2182,"2024","2024-08-27","2024-12-06","OTROS","6364","33.6","6364","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2183,"2024","2024-09-09","2024-08-07","FACTURAS","10516","724.87","YOSAN 10516","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2184,"2024","2024-11-09","2024-07-29","FACTURAS","P/22018","783.02","CENA POPULAR","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [2185,"2024","2024-11-09","2024-08-30","FACTURAS","240090","634.0","CENA POPULAR","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [2186,"2024","2024-09-24","2024-05-28","FACTURAS","00002TB00401530","1.1","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2187,"2024","2024-09-25","2024-03-06","OTROS","8450","26.5","TAXI F JIMENEZ 3-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [2188,"2024","2024-09-25","2024-11-06","OTROS","186","17.05","TAXI F JIMENEZ 11-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [2189,"2024","2024-09-27","2024-02-20","FACTUR.CONTRA ADELANTO","90654","64.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2190,"2024","2024-09-30","2024-08-29","FACTURAS","18910","6.6","OTROS SUMINISTROS","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2191,"2024","2024-09-30","2024-07-31","OTROS","00001TB00011632","88.02","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2192,"2024","2024-11-10","2024-09-23","FACTUR.CONTRA ADELANTO","179462","4.95","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2193,"2024","2024-11-10","2024-09-26","FACTUR.CONTRA ADELANTO","153674","579.67","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2194,"2024","2024-10-14","2024-04-30","FACTUR.CONTRA ADELANTO","144349","21.0","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2195,"2024","2024-10-14","2024-06-22","FACTUR.CONTRA ADELANTO","00001TM158035","140.1","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2196,"2024","2024-10-15","2024-07-20","FACTUR.CONTRA ADELANTO","218129","1.5","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2197,"2024","2024-10-16","2024-04-08","FACTUR.CONTRA ADELANTO","376481","6.0","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2198,"2024","2024-10-21","2024-06-19","FACTURAS","8688","18.7","DESPLAZ.JM.RIBES","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [2199,"2024","2024-10-21","2024-06-26","FACTURAS","8218","3.99","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2200,"2024","2024-10-21","2024-04-07","FACTURAS","3062","7.5","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [2201,"2024","2024-10-22","2024-07-25","FACTURAS","3830","10.91","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2202,"2024","2024-10-25","2024-03-25","FACTURAS","F0030124039717","42.57","VERDECORA CONSERVATORIO","BE2800000","SERVICIO EDUCACIÓN","G/32600/22699"],
    [2203,"2024","2024-10-30","2024-09-13","FACTURAS","TLOAO26000","6.0","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2204,"2022","2022-08-23","2022-01-02","FACTURAS","C/B/2022/22","3.19","FACTURA R.PROP.12","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [2205,"2022","2022-08-23","2022-06-29","FACTURAS","C/B/2022/443","6.37","FACTURA R.PROP.12","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [2206,"2022","2022-08-25","2022-06-17","TRIBUTOS","0466389268825","40.76","PUBL.DOGV 0466389268825","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [2207,"2022","2022-05-09","2022-07-04","FACTUR.CONTRA ADELANTO","0934-0031","51.9","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2208,"2022","2022-12-09","2022-12-09","FACTURAS","1789","260.0","CENA DE GRUPO DE TEATRO","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [2209,"2022","2022-09-15","2022-05-27","FACTUR.CONTRA ADELANTO","105","17.42","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2210,"2022","2022-09-28","2022-02-18","FACTUR.CONTRA ADELANTO","1005041897","32.5","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2211,"2022","2022-05-10","2022-05-26","FACTUR.CONTRA ADELANTO","62085","75.35","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2212,"2022","2022-11-10","2022-07-27","OTROS","519306","8.7","MERCA 306","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2213,"2022","2022-11-10","2022-09-28","OTROS","721","5.6","EMT 721","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2214,"2022","2022-10-18","2022-02-16","FACTURAS","22F4014S00000252","128.1","TREN P.E ESTAMINA E-1926","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2215,"2022","2022-10-21","2022-06-02","FACTUR.CONTRA ADELANTO","788","4.8","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2216,"2022","2022-10-26","2022-03-25","FACTUR.CONTRA ADELANTO","144","4.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2217,"2022","2022-10-28","2022-04-25","FACTUR.CONTRA ADELANTO","04/000005","17.2","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2218,"2022","2022-02-11","2022-07-26","FACTUR.CONTRA ADELANTO","5750","21.9","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2219,"2022","2022-08-11","2022-08-11","FACTURAS","2201115","198.0","MERIENDA FESTES MAHUELLA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [2220,"2022","2022-11-16","2022-06-28","FACTUR.CONTRA ADELANTO","581402/41","6.5","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2221,"2022","2022-11-17","2022-12-01","FACTURAS","FS 1/62926","3.1","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2222,"2022","2022-11-17","2022-11-17","FACTURAS","044/22","872.0","MERIENDA RELEVO FIESTA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [2223,"2022","2022-11-22","2022-09-05","FACTUR.CONTRA ADELANTO","41719/05/2022","222.18","USLUGA NOCLEGOWA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2224,"2022","2022-11-22","2022-05-13","FACTUR.CONTRA ADELANTO","0770","10.5","SPRZEDAZ","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2225,"2022","2022-11-22","2022-09-20","FACTUR.CONTRA ADELANTO","3441","14.5","TAXI AIRPORT AMNISES","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2226,"2022","2022-11-22","2022-10-18","FACTUR.CONTRA ADELANTO","10409839C","64.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2227,"2022","2022-11-23","2022-10-17","FACTURAS","B-673-2022","36.36","REG.PROP. 7 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [2228,"2022","2022-11-24","2022-10-06","FACTUR.CONTRA ADELANTO","828","14.55","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2229,"2022","2022-11-25","2022-10-06","FACTUR.CONTRA ADELANTO","59443","63.9","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2230,"2022","2022-11-25","2022-07-10","OTROS","07-02-2022 0791","77.0","COMPRA PARAGUAS","A00200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [2231,"2022","2022-11-29","2022-09-29","OTROS","29/09/2022 15:58","8.95","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2232,"2022","2022-11-30","2022-02-08","OTROS","02/08/2022 16:44","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2233,"2022","2022-11-30","2022-11-14","TRIBUTOS","0466389275886","40.76","DOGV 0466389275886","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [2234,"2022","2022-01-12","2022-07-18","FACTURAS","5273","20.9","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2235,"2022","2022-02-12","2022-06-22","OTROS","222","7.5","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2236,"2022","2022-02-12","2022-06-30","FACTURAS","215","4.0","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2237,"2022","2022-04-12","2022-08-06","FACTURAS","6880","36.4","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2238,"2022","2022-04-12","2022-09-06","FACTURAS","267","4.0","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2239,"2022","2022-05-12","2022-03-21","FACTURAS","108","4.0","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2240,"2022","2022-09-12","2022-09-14","FACTURAS","8168","42.1","TAXI ELISA VALIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2241,"2022","2022-09-12","2022-09-15","FACTURAS","FC-341-LS","20.2","TAXI SERGI CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2242,"2022","2022-09-12","2022-09-26","FACTURAS","0663-0100","11.3","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2243,"2022","2022-09-12","2022-09-26","FACTURAS","0038","25.0","TAXI NAPOLES","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2244,"2022","2022-09-12","2022-01-10","FACTURAS","5713","11.5","TAXI ALCALDIA MADRID","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2245,"2022","2022-09-12","2022-05-10","FACTURAS","60788","56.4","RESTAURACIÓN J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2246,"2022","2022-09-12","2022-10-13","FACTURAS","6556","11.75","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2247,"2022","2022-09-12","2022-10-27","FACTURAS","5414","14.65","TAXI PAULA LLOBET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2248,"2022","2022-09-12","2022-10-27","FACTURAS","4322","37.0","TAXI P.LLOBET PARIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2249,"2022","2022-10-12","2022-10-28","FACTURAS","GE-355-NZ","15.4","TAXI F.GINER GRENOBLE","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2250,"2022","2022-12-12","2022-06-21","OTROS","KM","128.48","KILOMETRAJE E.VALIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2251,"2022","2022-12-13","2022-12-12","OTROS","12/12/2022 16:22","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2252,"2022","2022-12-14","2022-02-17","OTROS","1722","6.0","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2253,"2022","2022-12-14","2022-03-14","OTROS","14/03/2022","12.4","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2254,"2022","2022-12-14","2022-12-11","FACTURAS","211954183","14.98","CARBURANTE VEHÍCULO ALQ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2255,"2022","2022-12-14","2022-11-30","FACTURAS","COMP 004","24.8","RESTAURACIÓN JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2256,"2022","2022-12-14","2022-12-14","OTROS","JUSTIF 1","131.48","COFFEE+AGUA PECHINA NOV.","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/22105"],
    [2257,"2022","2022-12-15","2022-06-05","OTROS","06/05/2022 14:59","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2258,"2022","2022-12-31","2022-02-10","FACTUR.CONTRA ADELANTO","2165","8.1","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2259,"2022","2022-12-31","2022-03-10","FACTUR.CONTRA ADELANTO","248040","92.71","MIXED EMOTIONS,DUCK","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2260,"2022","2022-12-31","2022-09-11","FACTUR.CONTRA ADELANTO","1583","641.7","HOTEL J.DIEGO/I.MARTINEZ","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2261,"2022","2022-12-31","2022-09-11","FACTUR.CONTRA ADELANTO","223","2.29","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2262,"2022","2022-12-31","2022-11-14","FACTURAS","7658","18.0","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2263,"2022","2022-12-31","2022-11-14","FACTURAS","221114","2.7","COFFEE BREAK AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2264,"2022","2022-12-31","2022-11-29","FACTURAS","21547077","17.5","TRASLADO Y.PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2265,"2023","2023-02-14","2023-02-21","OTROS","2023001412","4.95","NUEVA ERA 1412","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2266,"2023","2023-09-03","2023-02-21","OTROS","0001","6.1","SERIGRAF. MARIANO PÉREZ","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2267,"2023","2023-09-03","2023-02-27","OTROS","228","19.5","CONSUM 228","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2268,"2023","2023-03-21","2023-01-18","FACTURAS","106858","10.01","COFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2269,"2023","2023-03-28","2023-01-27","FACTURAS","2838","10.7","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2270,"2023","2023-03-31","2023-02-24","FACTURAS","100","305.22","FRA REJILLAS PERPIÑA 100","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2271,"2023","2023-05-04","2023-01-02","FACTURAS","10/000084","6.44","MUESTRAS OTAQ","FZ9200000","SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIRE","G/31120/22199"],
    [2272,"2023","2023-05-05","2023-03-04","FACTUR.CONTRA ADELANTO","A-V2023-00001378694","79.34","SUM BEBIDAS Y COMIDA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [2273,"2023","2023-08-05","2023-03-13","OTROS","663","4.25","EMT 663","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2274,"2023","2023-08-05","2023-03-02","OTROS","0152","4.99","HIPER HF 0152","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2275,"2023","2023-08-05","2023-10-03","OTROS","4036-1","1.5","EMT 4036-1","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2276,"2023","2023-09-05","2022-02-16","FACTUR.CONTRA ADELANTO","T002-445788","57.95","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2277,"2023","2023-05-17","2023-03-05","OTROS","FACT 0360 - 83435","21.0","GASTOS PARKING 2/05 /2023","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [2278,"2023","2023-05-18","2023-05-05","FACTURAS","2.881/T","37.53","SUM MERIENDA MASSARROJOS","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [2279,"2023","2023-05-18","2023-10-02","FACTURAS","8834","42.8","DESPLAZ. AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2280,"2023","2023-05-22","2023-01-03","FACTURAS","3818","7.2","DESPLAZ. AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2281,"2023","2023-05-22","2023-01-03","FACTURAS","00006TB040039","15.5","RESTAURACIÓN A.CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2282,"2023","2023-05-22","2023-03-22","FACTURAS","112","5.55","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2283,"2023","2023-05-25","2023-05-25","FACTURAS","A/2300903","139.74","SUM MERIENDA CASTELLAR","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [2284,"2023","2023-05-31","2023-04-25","FACTUR.CONTRA ADELANTO","7516","30.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2285,"2023","2023-05-31","2023-01-02","FACTUR.CONTRA ADELANTO","3,12023E+13","267.59","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2286,"2023","2023-05-31","2023-04-29","FACTURAS","PAPP-23-010957","27.41","DESPLAZ.ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2287,"2023","2023-05-31","2023-04-25","FACTURAS","BI-3798","1005.0","DESPLAZ.YOLANDA PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2288,"2023","2023-05-31","2023-04-25","FACTURAS","RE-987","2040.0","ALOJAMIENTO ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2289,"2023","2023-05-31","2023-05-23","FACTURAS","812/P","12.0","TASA ALOJAMIENTO A.RAMON","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2290,"2023","2023-01-06","2023-05-05","FACTUR.CONTRA ADELANTO","95","43.3","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2291,"2023","2023-02-06","2023-05-18","OTROS","3978","17.5","NUEVA ERA 3978","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2292,"2023","2023-08-06","2023-11-04","TRIBUTOS","DOGV 0466389289256","20.38","DOGV 0466389289256","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [2293,"2023","2023-08-06","2023-05-19","FACTURAS","FA.REG.PR.4 A-2547","3.19","FA.REG.PR.4 A-2547","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [2294,"2023","2023-06-13","2023-09-03","FACTUR.CONTRA ADELANTO","3153","11.61","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2295,"2023","2023-06-13","2023-05-03","FACTUR.CONTRA ADELANTO","EK2T/112490","5.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2296,"2023","2023-06-15","2023-05-23","OTROS","7691","3.18","GARABATOS 7691","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2297,"2023","2023-06-15","2023-03-27","FACTURAS","230958","426.11","PRODESCO, S.L","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2298,"2023","2023-06-20","2023-01-06","FACTUR.CONTRA ADELANTO","372004","15.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2299,"2023","2023-06-23","2023-08-06","FACTUR.CONTRA ADELANTO","171658/340280","30.8","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2300,"2023","2023-06-26","2023-05-22","FACTUR.CONTRA ADELANTO","4863","5.59","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2301,"2023","2023-06-30","2023-06-06","FACTURAS","431283","326.3","DISTEST OLIVERETA","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2302,"2023","2023-06-07","2023-06-30","OTROS","T/5589","10.0","OBSEQUIO PTE.ACADEM.CINE","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [2303,"2023","2023-07-20","2023-06-21","FACTURAS","FA.REG.PR.10 NºA5348-2023","117.16","FA.REG.PR.10 NºA5348-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [2304,"2023","2023-07-28","2023-05-20","FACTUR.CONTRA ADELANTO","0","14.83","PERDIDA DE MONEDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2305,"2023","2023-09-08","2023-06-13","FACTUR.CONTRA ADELANTO","FR.ALO23/492","935.4","ALOJAMIENTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2306,"2023","2023-08-14","2022-12-13","FACTUR.CONTRA ADELANTO","520101-3224","3.7","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2307,"2023","2023-08-14","2022-12-14","FACTUR.CONTRA ADELANTO","0159644","11.2","TREN","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2308,"2023","2023-08-17","2023-04-26","FACTURAS","15344","26.43","15344 FORMITURAS CAUS","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2309,"2023","2023-08-22","2023-04-19","OTROS","21544","3.5","LUJYAYUN","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2310,"2023","2023-08-28","2022-12-14","FACTUR.CONTRA ADELANTO","A749594.53083","87.6","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2311,"2023","2023-08-31","2022-11-28","FACTUR.CONTRA ADELANTO","305","21.75","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2312,"2023","2023-08-31","2022-11-30","FACTUR.CONTRA ADELANTO","S20220000859","37.52","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2313,"2023","2023-08-31","2022-11-30","FACTUR.CONTRA ADELANTO","S/N","37.72","HOTEL ( TASAS )","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2314,"2023","2023-01-09","2022-12-13","FACTUR.CONTRA ADELANTO","520101-3234","9.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2315,"2023","2023-09-20","2023-12-07","OTROS","1721","11.3","1721 HIPER HF","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2316,"2023","2023-09-20","2023-06-17","OTROS","4325","4.0","4325 F.G.V.","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2317,"2023","2023-09-20","2023-08-27","OTROS","1179","15.2","TAXI PROTOCOLO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2318,"2023","2023-09-20","2023-09-14","FACTURAS","11","157.5","ATENC.PROTOC.ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [2319,"2023","2023-09-20","2023-07-07","OTROS","5312/1","12.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2320,"2023","2023-09-28","2023-09-28","FACTURAS","005-0009-347565","72.8","CORCHOS SILUETAS GAL TIRO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [2321,"2023","2023-04-10","2023-06-22","FACTUR.CONTRA ADELANTO","DC5114-AA-19138","2.0","BUS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2322,"2023","2023-04-10","2023-06-23","FACTUR.CONTRA ADELANTO","513","11.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2323,"2023","2023-10-17","2023-09-21","FACTUR.CONTRA ADELANTO","7991","32.25","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2324,"2023","2023-10-18","2023-02-26","FACTUR.CONTRA ADELANTO","0003","7.5","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2325,"2023","2023-10-18","2023-03-17","FACTUR.CONTRA ADELANTO","1TM065837","57.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2326,"2023","2023-10-18","2023-07-31","FACTURAS","003","1452.0","SUMINISTRO SOPAR FORN","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [2327,"2023","2023-10-19","2023-04-27","FACTUR.CONTRA ADELANTO","18084","21.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2328,"2023","2023-10-19","2023-08-28","OTROS","32401033070","39.9","ATENC.PROTOC.ALCALDIA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [2329,"2023","2023-10-24","2023-09-25","FACTURAS","85/7621","17.07","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2330,"2023","2023-10-24","2023-09-21","FACTURAS","1607","13.31","DESPLAZ.J.CARBONELL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2331,"2023","2023-10-24","2023-09-22","FACTURAS","6060","22.3","DESPLAZAMIENTO ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2332,"2023","2023-10-25","2023-09-25","FACTURAS","86423/702/101561","3.25","PARKING A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2333,"2023","2023-10-30","2023-05-10","FACTUR.CONTRA ADELANTO","3","15.06","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2334,"2023","2023-10-30","2023-06-23","FACTUR.CONTRA ADELANTO","S/N","13.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2335,"2023","2023-10-30","2023-10-23","FACTURAS","1","125.0","SUMINISTO GOLOSINAS","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [2336,"2023","2023-03-11","2022-12-21","FACTUR.CONTRA ADELANTO","78506","6.98","METRO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2337,"2023","2023-03-11","2022-12-15","FACTUR.CONTRA ADELANTO","2727","8.5","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2338,"2023","2023-06-11","2022-12-17","FACTUR.CONTRA ADELANTO","2999","20.73","INTERNET SIM","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2339,"2023","2023-07-11","2023-10-24","FACTURAS","231096","314.6","J.C.CLAVER CASTAÑER 1096","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2340,"2023","2023-11-15","2022-06-27","FACTUR.CONTRA ADELANTO","VLCR000826582","241.53","ENVIO MATERIAL LITUANIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2341,"2023","2023-11-16","2023-10-23","FACTUR.CONTRA ADELANTO","1147","20.05","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2342,"2023","2023-11-17","2023-11-16","FACTURAS","528","1270.5","REJILLAS PERPIÑA 528","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2343,"2023","2023-11-17","2023-10-31","FACTURAS","8287","399.3","YOSAN 8287","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2344,"2023","2023-11-20","2023-09-26","FACTUR.CONTRA ADELANTO","4467","23.95","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2345,"2023","2023-11-20","2023-09-29","FACTUR.CONTRA ADELANTO","00019957POSLPRO/14","24.24","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2346,"2023","2023-11-20","2023-09-26","FACTUR.CONTRA ADELANTO","7099/2023","1005.75","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2347,"2023","2023-11-22","2023-03-24","FACTUR.CONTRA ADELANTO","1TM047120","24.0","COM S. FORESTAL CAST.","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2348,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14680","50.0","LISTA DEF.CONC.PMVIOLI","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2349,"2023","2023-11-23","2023-06-10","TRIBUTOS","DOGV 0466389297166","61.14","DOGV 0466389297166","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [2350,"2023","2023-11-23","2023-10-31","FACTURAS","FA.RE.PRO.4 A-5529","3.19","FA.RE.PRO.4 A-5529","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [2351,"2023","2023-11-23","2023-08-11","FACTURAS","FA.RE.PRO.8 E-523","3.19","FA.RE.PRO.8 E-523","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [2352,"2023","2023-11-24","2023-09-10","FACTUR.CONTRA ADELANTO","7,24233E+12","466.09","VUELO VLC-BERLIN","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [2353,"2023","2023-11-24","2023-07-11","FACTUR.CONTRA ADELANTO","1610-8926-00007","1.5","AUTOBUS EMT","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [2354,"2023","2023-11-27","2023-08-11","FACTUR.CONTRA ADELANTO","31714751","3.1","TRANSPORTE RENFE","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [2355,"2023","2023-11-27","2023-06-11","FACTUR.CONTRA ADELANTO","0182010789488","6.0","METRO VALENCIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [2356,"2023","2023-11-28","2023-11-27","FACTUR.CONTRA ADELANTO","TS 032010015806AA0E30622023000075976","8.55","DESAY. SEMANA PREVENCION","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2357,"2023","2023-11-28","2023-03-11","FACTURAS","RE40554025","48.69","ESPUMA INTERIOR CAJAS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [2358,"2023","2023-11-28","2023-10-18","FACTUR.CONTRA ADELANTO","3853","11.4","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2359,"2023","2023-11-28","2023-11-23","FACTUR.CONTRA ADELANTO","0008 07/000032","108.55","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2360,"2023","2023-11-28","2023-10-18","FACTUR.CONTRA ADELANTO","IB8310","2.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2361,"2023","2023-11-28","2023-10-18","FACTUR.CONTRA ADELANTO","RE-MS 004298","47.75","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2362,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15449","50.0","LISTA DEF.CONC.PMCLARINET","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2363,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15451","50.0","LISTA DEF.CONC.PBANDA","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2364,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15454","50.0","LISTA DEF.CONC.PBSAXOFON","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2365,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15468","50.0","LISTA DEF.CONC.TADELINEAC","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2366,"2023","2023-01-12","2023-11-30","FACTUR.CONTRA ADELANTO","3720","26.2","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2367,"2023","2023-01-12","2023-11-28","FACTUR.CONTRA ADELANTO","284238","2.3","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2368,"2023","2023-01-12","2023-11-29","FACTUR.CONTRA ADELANTO","27","54.6","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2369,"2023","2023-01-12","2023-06-10","FACTURAS","8803","11.95","MERCADONA 8803","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2370,"2023","2023-01-12","2023-10-31","OTROS","7242","10.0","NUEVA ERA 7242","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2371,"2023","2023-01-12","2023-11-23","FACTURAS","8796","5.0","BAZAR AYORA 8796","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2372,"2023","2023-05-12","2023-11-10","FACTURAS","86423/702108232","7.3","PARKING A.GARCIA CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2373,"2023","2023-05-12","2023-11-11","FACTURAS","0006 27 0094 279","9.0","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2374,"2023","2023-07-12","2023-11-14","OTROS","873-60","227.14","KILOMETRAJE A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2375,"2023","2023-07-12","2023-11-28","FACTURAS","58623/705034172","4.0","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2376,"2023","2023-07-12","2023-10-18","FACTURAS","719-80","187.15","KILOMETRAJE A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2377,"2023","2023-07-12","2023-10-24","FACTURAS","HG-277120","22.0","PARKING A.GARCIA CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2378,"2023","2023-07-12","2023-11-30","FACTURAS","22723/702032695","16.45","PARKING A.GARCIA CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2379,"2023","2023-12-12","2023-04-10","OTROS","532","4.65","PEAJE AUTOPISTA BARCELONA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2380,"2023","2023-12-12","2023-04-10","OTROS","153","4.65","PEAJE AUTOPISTA BARCELONA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2381,"2023","2023-12-13","2023-11-12","FACTURAS","2192","114.12","DISTEST 2192","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2382,"2023","2023-12-13","2023-11-30","OTROS","2023-92647931","31.98","COMPRA BOLSAS REGALO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22199"],
    [2383,"2023","2023-12-18","2023-01-12","FACTURAS","239","210.0","SUMINISTRO FLORES","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [2384,"2023","2023-12-18","2023-11-12","FACTURAS","VF2303239","249.49","SUMINISTROS NAVIDAD","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","Multiplicación"],
    [2385,"2023","2023-12-18","2023-11-27","FACTURAS","ES31TWG0PAEUS","53.77","GUANTES AMAZON DIPUTADA C","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [2386,"2023","2023-12-19","2023-12-15","FACTUR.CONTRA ADELANTO","S/N 0000000","50.0","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2387,"2023","2023-12-19","2023-12-19","TRIBUTOS","0465973048301","28.06","TAXA MODEL 046 GENT MENU","BE2800000","SERVICIO EDUCACIÓN","G/32600/22699"],
    [2388,"2023","2023-12-21","2023-12-15","FACTURAS","230009775","188.47","GORROS DESECH. EXPOJOVE","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22699"],
    [2389,"2023","2023-12-21","2023-12-20","FACTURAS","210","808.5","SUMINISTRO DULCES","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [2390,"2023","2023-12-26","2023-12-16","FACTURAS","1995","186.34","RETRACTIL 1995","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2391,"2023","2023-12-26","2023-12-14","FACTURAS","FV23/314","350.9","TOLOSA FV23/314","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2392,"2023","2023-12-26","2023-12-14","FACTURAS","456","21.16","LEROY MERLIN 456","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2393,"2023","2023-12-26","2023-04-12","FACTUR.CONTRA ADELANTO","280/23","199.99","FACTURA TROFEOS GIMÉNEZ","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [2394,"2023","2023-12-29","2023-12-15","FACTURAS","509","5.95","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2395,"2024","2024-05-02","2024-09-01","FACTURAS","806","119.36","TAPINEARTE 806","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2396,"2024","2024-07-02","2024-11-16","FACTURAS","2023","10.8","FERRET ALBALAZ 2023","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2397,"2024","2024-07-02","2024-01-14","FACTURAS","24/0000006","643.0","MERIENDA SAN ANTONIO","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [2398,"2024","2024-08-02","2024-01-30","FACTUR.CONTRA ADELANTO","0554-0008","53.6","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2399,"2024","2024-07-03","2024-02-20","FACTUR.CONTRA ADELANTO","240077264","179.77","TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2400,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","ESPV24BS176905","21.8","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2401,"2024","2024-07-03","2024-02-28","FACTUR.CONTRA ADELANTO","FE1T/502636","41.3","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2402,"2024","2024-12-03","2024-08-03","FACTURAS","000052","400.0","OBSEQUI0S D.MUJER","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [2403,"2024","2024-03-20","2024-05-02","FACTURAS","24001/00000629","211.65","OBSEQUIOS FALLERAS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [2404,"2024","2024-03-26","2024-04-03","FACTURAS","FRA. R.P.10 A-1733","12.76","FRA. R.P.10 A-1733","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [2405,"2024","2024-02-04","2024-03-20","FACTUR.CONTRA ADELANTO","B1609539","55.0","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2406,"2024","2024-02-04","2024-03-22","FACTUR.CONTRA ADELANTO","2060116","23.65","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2407,"2024","2024-03-04","2024-02-29","FACTURAS","8343","277.01","LAMIPLAST 8343","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2408,"2024","2024-10-04","2024-02-19","FACTURAS","6021","18.7","HIPER HF 6021","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2409,"2024","2024-10-04","2024-01-31","FACTURAS","3427","21.14","HIPER HF 3427","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2410,"2024","2024-10-04","2024-07-03","FACTURAS","36","67.81","MUNDOCERAM 36","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2411,"2024","2024-10-04","2024-07-02","OTROS","89","1.65","CORDÓN PARA BOLARDOS","AA0200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [2412,"2024","2024-12-04","2024-03-25","FACTURAS","71/24","569.61","TROFEOS MEMORIAL","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [2413,"2024","2024-12-04","2024-01-15","FACTURAS","049384","6.12","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2414,"2024","2024-04-15","2024-01-18","OTROS","TB018418","44.0","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2415,"2024","2024-04-16","2024-01-31","FACTURAS","92","4.6","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [2416,"2024","2024-04-16","2024-02-19","FACTURAS","917351","66.44","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2417,"2024","2024-04-16","2024-02-22","FACTURAS","161","8.3","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [2418,"2024","2024-04-16","2024-02-28","FACTURAS","907","7.15","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [2419,"2024","2024-04-19","2024-12-03","FACTURAS","8845","2.4","BAZAR AYORA 8845","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2420,"2024","2024-04-24","2024-02-13","FACTUR.CONTRA ADELANTO","0015673","11.0","ALMUERZO VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2421,"2024","2024-04-24","2023-12-18","FACTURAS","001/2023","212.0","NARRACIÓN ANIV. M.SERRANO","AA0200000","SERVICIO PROTOCOLO","G/91200/22799"],
    [2422,"2024","2024-04-30","2024-03-28","FACTUR.CONTRA ADELANTO","379","29.75","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2423,"2024","2024-04-30","2024-03-25","FACTUR.CONTRA ADELANTO","860","43.3","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2424,"2024","2024-04-30","2024-03-27","FACTUR.CONTRA ADELANTO","1482453","18.05","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2425,"2024","2024-02-05","2024-03-28","FACTUR.CONTRA ADELANTO","137028","875.45","HOTEL HUBERT","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2426,"2024","2024-02-05","2024-03-27","FACTUR.CONTRA ADELANTO","00164","22.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2427,"2024","2024-06-05","2024-05-03","FACTURAS","A1/10887","6.7","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2428,"2024","2024-08-05","2024-02-24","FACTUR.CONTRA ADELANTO","190898","61.1","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2429,"2024","2024-08-05","2024-04-18","FACTUR.CONTRA ADELANTO","68735","447.47","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2430,"2024","2024-08-05","2024-08-04","FACTUR.CONTRA ADELANTO","0002","30.8","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2431,"2024","2024-08-05","2024-11-03","FACTURAS","9228","6.4","DESPLAZ. JESUS CARBONELL","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [2432,"2024","2024-09-05","2024-04-17","FACTUR.CONTRA ADELANTO","7186","35.9","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2433,"2024","2024-09-05","2024-04-26","FACTURAS","24-87","901.45","CARTONAJES TOLOSA 24-87","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2434,"2024","2024-10-05","2024-04-15","FACTUR.CONTRA ADELANTO","45","83.8","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2435,"2024","2024-10-05","2024-04-15","FACTUR.CONTRA ADELANTO","1025-2142296","28.95","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2436,"2024","2024-05-15","2024-04-26","FACTUR.CONTRA ADELANTO","S/N","0.73","PERDIDA MONEDA","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2437,"2024","2024-05-16","2024-04-23","FACTUR.CONTRA ADELANTO","24179","28.8","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2438,"2024","2024-05-16","2024-04-23","FACTUR.CONTRA ADELANTO","63704","95.2","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2439,"2024","2024-05-16","2024-04-25","FACTUR.CONTRA ADELANTO","1918","100.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2440,"2024","2024-05-16","2024-04-29","FACTURAS","951031","83.49","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2441,"2024","2024-05-23","2024-05-20","FACTURAS","711","3.7","COLA CONTACTO USAP","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/22699"],
    [2442,"2024","2024-05-23","2024-04-26","OTROS","366238","13.9","COMIDA CONDUCTOR","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2443,"2024","2024-05-28","2024-05-21","FACTURAS","24906253","369.0","COMIDA INSTITUCIONAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2444,"2024","2024-05-29","2024-05-23","FACTUR.CONTRA ADELANTO","2500","19.95","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2445,"2024","2024-05-30","2024-05-22","FACTUR.CONTRA ADELANTO","112792","27.7","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2446,"2024","2024-04-06","2024-05-22","FACTUR.CONTRA ADELANTO","240522-T352-008694","23.8","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2447,"2024","2024-06-17","2024-05-24","FACTURAS","2257","11.62","PRODESCO 2257","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2448,"2024","2024-06-21","2024-05-31","FACTURAS","2215","287.87","LAMIPLAST 2215","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2449,"2024","2024-06-21","2024-08-05","OTROS","3724","13.4","MERCADONA 3724","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2450,"2024","2024-06-21","2024-09-05","OTROS","3034","8.28","SEVEN 3034","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2451,"2024","2024-06-27","2024-04-24","FACTUR.CONTRA ADELANTO","1036047808","1.5","METRO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2452,"2024","2024-01-07","2024-06-13","FACTURAS","3033","64.18","MONTO PINTURAS","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2453,"2024","2024-02-07","2024-04-30","FACTURAS","0249","24.51","VERDECORA 249","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2454,"2024","2024-09-07","2024-06-05","FACTURAS","440809","352.1","DISTEST 440809","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2455,"2024","2024-07-16","2024-05-15","TRIBUTOS","DOGV Nº0466389308892","45.28","DOGV Nº0466389308892","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [2456,"2024","2024-07-18","2024-11-07","FACTURAS","58337/2024","165.2","CENA INSTITUCIONAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2457,"2024","2024-07-23","2024-06-18","FACTURAS","1545","55.37","EZEDICHI 1545","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2458,"2024","2024-08-13","2024-12-06","FACTURAS","VJ00000014389114","28.15","VLC-MAD FJIMÉNEZ 3-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [2459,"2024","2024-08-13","2024-05-30","FACTURAS","VJ00000014339858","59.05","VLC-MAD FJIMÉNEZ 11-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [2460,"2024","2024-08-23","2024-07-15","FACTURAS","B 24000474","159.5","SUMINISTRO MERIENDA","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [2461,"2024","2024-09-09","2024-08-07","FACTURAS","45","42.41","FERRET. DOLZ 45","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2462,"2024","2024-11-09","2024-07-09","FACTURAS","24-100101-220","92.86","CENA FIESTAS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [2463,"2024","2024-09-17","2024-08-07","FACTURAS","1091","1881.55","AMPARO FURIO 1091","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2464,"2024","2024-09-17","2024-08-07","FACTURAS","40144","1306.8","PAPERS 40144","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2465,"2024","2024-09-27","2024-02-19","FACTUR.CONTRA ADELANTO","444","49.1","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2466,"2024","2024-09-27","2024-08-07","FACTURAS","60/24","63.8","COMIDA INSTITUCIONAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2467,"2024","2024-09-27","2024-02-09","OTROS","T/9744","72.0","COMPRA DETALLES INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2468,"2024","2024-09-30","2024-02-19","FACTUR.CONTRA ADELANTO","2,2E+11","16.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2469,"2024","2024-09-30","2024-09-18","OTROS","T-37410","56.6","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2470,"2024","2024-02-10","2024-01-07","FACTURAS","420","193.48","MICESA 420","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2471,"2024","2024-04-10","2024-06-30","FACTURAS","15016","298.39","COSVERT 15016","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2472,"2024","2024-10-16","2024-07-21","FACTUR.CONTRA ADELANTO","OYLVCY9XA8EGOEZNY50FINB","23.12","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2473,"2024","2024-10-16","2024-08-17","FACTUR.CONTRA ADELANTO","225683","32.35","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2474,"2024","2024-10-16","2024-08-24","FACTUR.CONTRA ADELANTO","T378979","1.4","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2475,"2024","2024-10-21","2024-05-16","FACTURAS","1025-0023","41.0","RESTAURAC.PAULA LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [2476,"2024","2024-10-21","2024-05-14","FACTURAS","1024","5.65","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [2477,"2024","2024-10-21","2024-03-07","FACTURAS","00002TB00415299","1.1","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2478,"2024","2024-10-21","2024-07-23","FACTURAS","230724","8.5","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2479,"2024","2024-10-25","2024-01-24","FACTURAS","171-3392867-0955537","57.76","GUANTES EIM DIPUTADA","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [2480,"2024","2024-10-30","2024-02-09","FACTURAS","704518","71.65","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2481,"2022","2022-09-27","2022-02-18","FACTUR.CONTRA ADELANTO","802","15.35","TAXI AIRPORT","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2482,"2022","2022-09-29","2022-09-27","TRIBUTOS","Nº REF: 2022/10915","1835.72","BASES CONVOC.28 SARG.BOMB","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2483,"2022","2022-05-10","2022-12-05","FACTUR.CONTRA ADELANTO","2114592","10.75","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2484,"2022","2022-06-10","2022-09-27","FACTURAS","643","114.95","FRA PALMISER 643","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2485,"2022","2022-11-10","2022-06-13","OTROS","130870","10.45","MERCADONA 130870","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2486,"2022","2022-11-10","2022-09-19","OTROS","0009","20.65","HIPER 0009","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2487,"2022","2022-10-14","2022-03-03","FACTUR.CONTRA ADELANTO","4800","8.69","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2488,"2022","2022-10-17","2022-05-24","FACTURAS","22F4014B000000356","509.0","V. LA HAYA E-6364","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2489,"2022","2022-10-25","2022-09-14","FACTUR.CONTRA ADELANTO","68","13.45","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2490,"2022","2022-10-27","2022-09-14","FACTUR.CONTRA ADELANTO","B100612","82.8","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2491,"2022","2022-10-28","2022-02-24","FACTURAS","179","5.5","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2492,"2022","2022-10-28","2022-08-05","FACTUR.CONTRA ADELANTO","1016-2205080038","4.65","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2493,"2022","2022-10-28","2022-05-18","FACTUR.CONTRA ADELANTO","00001","16.2","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2494,"2022","2022-10-28","2022-05-28","FACTUR.CONTRA ADELANTO","7887","75.2","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2495,"2022","2022-10-28","2022-10-28","FACTURAS","09120065311C","118.6","HTL F. JIMÉNEZ  2-05-2022","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [2496,"2022","2022-10-31","2022-05-07","FACTUR.CONTRA ADELANTO","077846","4.37","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2497,"2022","2022-10-31","2022-07-15","FACTUR.CONTRA ADELANTO","0/000040206/2022196074","40.59","AGUA EMBOT VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2498,"2022","2022-10-31","2022-07-24","FACTUR.CONTRA ADELANTO","00018","29.6","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2499,"2022","2022-02-11","2022-01-30","FACTURAS","S522-0008038","96.0","IMED HOSPITALES","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2500,"2022","2022-02-11","2022-07-27","FACTUR.CONTRA ADELANTO","FT 1F22E2/2579","65.8","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2501,"2022","2022-03-11","2022-02-02","FACTURAS","82024","30.85","GRAN CAFFE DUBAI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2502,"2022","2022-07-11","2022-02-03","FACTURAS","2249","13.9","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2503,"2022","2022-07-11","2022-04-26","FACTURAS","9385","7.0","TAXI G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2504,"2022","2022-11-14","2022-09-02","FACTUR.CONTRA ADELANTO","220209","22.1","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2505,"2022","2022-11-15","2022-02-14","FACTURAS","346","5.25","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2506,"2022","2022-11-15","2022-05-17","FACTURAS","1032","4.0","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2507,"2022","2022-11-15","2022-10-06","FACTUR.CONTRA ADELANTO","67957","83.6","BUFALA PAPPARDELLE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2508,"2022","2022-11-15","2022-11-06","FACTUR.CONTRA ADELANTO","ESPV22GS049401","7.6","CASH SUPPLEMENT VLC","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2509,"2022","2022-11-16","2022-10-20","OTROS","1631","5.6","ATMV-1631","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2510,"2022","2022-11-17","2022-02-05","FACTUR.CONTRA ADELANTO","22","65.4","RINDER LENZ","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2511,"2022","2022-11-17","2022-03-05","FACTUR.CONTRA ADELANTO","70","54.7","TAXI FURSTENFELDBRUCK 1","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2512,"2022","2022-11-17","2022-09-15","FACTURAS","454151","71.38","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2513,"2022","2022-11-18","2021-07-12","FACTUR.CONTRA ADELANTO","53066","21.9","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2514,"2022","2022-11-18","2022-06-21","FACTUR.CONTRA ADELANTO","907317","267.71","HOTEL CERNY X3","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2515,"2022","2022-11-18","2022-06-22","FACTUR.CONTRA ADELANTO","2449","25.65","PAT.FRITAS, M KTNG BACON","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2516,"2022","2022-11-18","2022-05-10","TRIBUTOS","0466389273603","40.76","PUBL.DOGV 0466389273603","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [2517,"2022","2022-11-18","2022-10-11","FACTUR.CONTRA ADELANTO","2,2314E+11","42.15","RECARGA GAS VEHÍCULO","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2518,"2022","2022-11-18","2022-11-15","FACTURAS","5897","510.23","SET-PAT PAPER 5897","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2519,"2022","2022-11-21","2021-10-12","FACTUR.CONTRA ADELANTO","ESPV21NS053403-2021-12-10","9.51","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2520,"2022","2022-11-21","2022-10-23","FACTUR.CONTRA ADELANTO","TB523110","7.9","DESAYUNO VGOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2521,"2022","2022-11-21","2022-10-23","FACTUR.CONTRA ADELANTO","00001TM017929","55.3","CENA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2522,"2022","2022-11-21","2022-10-31","FACTUR.CONTRA ADELANTO","04/000015","13.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2523,"2022","2022-11-22","2022-07-04","FACTURAS","414","65.5","RESTAURACIÓN GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2524,"2022","2022-11-22","2022-04-05","FACTUR.CONTRA ADELANTO","12331","605.0","PHYSICAL PARTICIPATION","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2525,"2022","2022-11-22","2022-12-05","FACTUR.CONTRA ADELANTO","20802","70.14","GICZ KOZI WI","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2526,"2022","2022-11-22","2022-06-16","FACTUR.CONTRA ADELANTO","0607","15.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2527,"2022","2022-11-22","2022-06-16","FACTUR.CONTRA ADELANTO","203","82.15","HEINEKEN, BURGESSE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2528,"2022","2022-11-22","2022-09-18","FACTUR.CONTRA ADELANTO","824","17.3","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2529,"2022","2022-11-22","2022-09-20","FACTUR.CONTRA ADELANTO","ESPV22KS084490","11.39","TAXI AIRPORT","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2530,"2022","2022-11-22","2022-09-21","FACTUR.CONTRA ADELANTO","000043","24.5","COMIDA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2531,"2022","2022-11-22","2022-09-22","FACTUR.CONTRA ADELANTO","551042-1","5.0","COMIDA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2532,"2022","2022-11-22","2022-09-23","FACTUR.CONTRA ADELANTO","479","16.25","TAXI VALENCIA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2533,"2022","2022-11-22","2022-09-23","FACTUR.CONTRA ADELANTO","33361","9.0","TASAS HOTEL MARIA CASTRO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2534,"2022","2022-11-22","2022-10-21","FACTUR.CONTRA ADELANTO","8","10.7","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2535,"2022","2022-11-24","2022-07-06","FACTUR.CONTRA ADELANTO","GAKT/20786","4.95","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2536,"2022","2022-11-24","2022-09-06","FACTUR.CONTRA ADELANTO","02835416","37.82","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2537,"2022","2022-11-24","2022-11-24","FACTUR.CONTRA ADELANTO","PVVLCA-21827","7.96","CARTON PLUMA DOBLE CARA","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22699"],
    [2538,"2022","2022-11-25","2022-03-10","OTROS","1062","4.0","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2539,"2022","2022-11-25","2022-05-11","OTROS","20","5.9","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2540,"2022","2022-11-25","2022-11-25","OTROS","04/10/2022 15:29","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2541,"2022","2022-11-28","2022-09-26","OTROS","26/09/2022 14:48","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2542,"2022","2022-11-29","2022-09-28","OTROS","28/09/2022 16:12","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2543,"2022","2022-11-29","2022-07-11","OTROS","0064","15.55","HIPER HF","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2544,"2022","2022-01-12","2022-07-19","FACTURAS","4319","6.95","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2545,"2022","2022-01-12","2022-09-11","OTROS","6828","6.3","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2546,"2022","2022-01-12","2022-11-17","FACTURAS","3-O-2022-152","3.19","REG.PROP. 3 CENTRO H.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [2547,"2022","2022-01-12","2022-11-22","OTROS","22/11/2022 15:59","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2548,"2022","2022-02-12","2022-12-07","FACTURAS","3611","7.8","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2549,"2022","2022-04-12","2022-08-06","FACTURAS","27","4.0","TAXI XAVI RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2550,"2022","2022-04-12","2022-06-30","FACTURAS","LS24473","14.75","PLENO JUNIO 2022","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2551,"2022","2022-05-12","2022-03-29","FACTURAS","590682","74.98","CONSUM PLENO MARZO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2552,"2022","2022-05-12","2022-04-23","FACTURAS","7627","3.9","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2553,"2022","2022-07-12","2022-03-24","DIETAS","5","486.2","DIETA ESCOLTA DIC´21","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2554,"2022","2022-09-12","2022-10-05","TRIBUTOS","1","450.0","OCUPACIÓN VÍA PÚBLICA","DE1400000","POLICIA LOCAL","G/13200/22502"],
    [2555,"2022","2022-09-12","2022-09-23","FACTURAS","5049","30.0","TAXI ALCALDIA NÁPOLES","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2556,"2022","2022-09-12","2022-10-25","FACTURAS","5439","7.5","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2557,"2022","2022-12-14","2022-11-02","OTROS","4923","6.2","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2558,"2022","2022-12-14","2022-03-16","OTROS","16/03/2022 17:12","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2559,"2022","2022-12-14","2022-03-31","OTROS","31/03/2022 14:00","12.0","COMIDA MACERO PLENO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2560,"2022","2022-12-14","2022-07-04","FACTURAS","86FB5","6.0","MAIRIE DE PARIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2561,"2022","2022-12-14","2022-11-15","FACTURAS","1206","25.2","TAXI ELISA VALIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2562,"2022","2022-12-14","2022-11-15","FACTURAS","284","4.95","TAXI YOLANDA PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2563,"2022","2022-12-14","2022-11-22","FACTURAS","4470","10.75","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2564,"2022","2022-12-14","2022-02-12","FACTURAS","P2154888","20.7","COFFEE BREAK J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2565,"2022","2022-12-15","2022-05-17","OTROS","17/05/2022 15:32","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2566,"2022","2022-12-16","2022-06-21","OTROS","T0008","28.0","CARAMELOS ALCALDÍA","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2567,"2022","2022-12-16","2022-11-22","OTROS","22/11/2022","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2568,"2022","2022-12-20","2022-09-26","FACTUR.CONTRA ADELANTO","V000105-01 / 0001962","4.55","CHORIZO CASERO","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [2569,"2022","2022-12-20","2022-09-26","FACTUR.CONTRA ADELANTO","0003 00 001969","9.35","CARNE","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [2570,"2022","2022-12-20","2022-12-15","FACTURAS","6481","479.06","SET-PRAT 6481","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2571,"2022","2022-12-21","2022-12-20","FACTUR.CONTRA ADELANTO","220699","67.65","CINTA TRANS/PILA ALCALINA","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [2572,"2022","2022-12-27","2022-04-23","FACTURAS","16GNRY9XA860BFN8GFO91MC","25.19","AURICULAR","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [2573,"2022","2022-12-27","2022-07-28","FACTURAS","3075-013-490972","6.4","PILAS","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [2574,"2022","2022-12-31","2022-10-19","FACTURAS","BI-1575","1735.0","VUELOS L.BEAMUD","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2575,"2022","2022-12-31","2022-11-15","FACTUR.CONTRA ADELANTO","944664","55.53","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2576,"2023","2023-01-23","2023-01-24","FACTURAS","A/2114","1260.94","ESPIFUR 2114","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2577,"2023","2023-01-25","2023-01-15","FACTURAS","9030357997","78.57","LIBROS REYES BENIF","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [2578,"2023","2023-03-27","2021-12-31","FACTURAS","1630/S2","17.59","SERVICIO MENSAJERIA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2579,"2023","2023-03-28","2023-01-18","FACTURAS","4085","13.4","DESPLAZ. S.GOMEZ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2580,"2023","2023-03-28","2023-01-19","FACTURAS","XP3O001894","14.0","COFFEE BREAK S.GOMEZ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2581,"2023","2023-03-28","2023-01-21","FACTURAS","13327/01","8.1","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2582,"2023","2023-03-28","2023-01-26","FACTURAS","506","5.2","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2583,"2023","2023-03-28","2023-01-26","FACTURAS","FS 1/78616","132.0","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2584,"2023","2023-03-04","2023-02-02","FACTURAS","230202-T410-004993","2.3","COFFEE BREAK J.MATEO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2585,"2023","2023-03-04","2023-03-02","FACTURAS","334","8.3","DESPLAZ.ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2586,"2023","2023-04-04","2023-02-27","FACTURAS","BG00000203984","20.2","COFFEE BREAK J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2587,"2023","2023-04-04","2023-02-28","FACTURAS","I484998","16.9","COFFEE BREAK P.FUSET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2588,"2023","2023-04-27","2023-07-02","OTROS","365665","13.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2589,"2023","2023-04-27","2023-08-02","OTROS","112","4.0","SERVICIO TAXI","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2590,"2023","2023-04-27","2023-09-02","OTROS","35","12.8","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2591,"2023","2023-04-27","2023-02-23","FACTURAS","024","100.0","FLORES ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2592,"2023","2023-04-28","2023-03-21","OTROS","593","6.55","SERVICIO TAXI","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2593,"2023","2023-02-05","2023-04-26","FACTURAS","89","110.0","FLORES ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2594,"2023","2023-04-05","2023-01-02","TRIBUTOS","DOGV 0466389284480","40.76","PU.DOGV 0466389284480","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [2595,"2023","2023-09-05","2022-02-16","FACTUR.CONTRA ADELANTO","1038674","15.7","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2596,"2023","2023-05-17","2023-05-17","OTROS","RECIBO 72543125206849","98.73","HTL 2-05 J. A. LATORRE","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [2597,"2023","2023-05-17","2023-05-16","DIETAS","JUSTIFICANTE 2/2023","413.48","DIETAS M PRADO CURS 816-1","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [2598,"2023","2023-05-18","2022-09-20","FACTUR.CONTRA ADELANTO","36971","345.0","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2599,"2023","2023-05-18","2023-02-28","FACTURAS","9715","17.75","DESPLAZ. AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2600,"2023","2023-05-18","2023-01-03","FACTURAS","1896","8.95","DESPLAZ. AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2601,"2023","2023-05-22","2023-01-03","FACTURAS","7490","10.8","DESPLAZ. AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2602,"2023","2023-05-22","2023-07-03","FACTURAS","22493","105.1","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2603,"2023","2023-05-22","2023-03-29","FACTURAS","0182","10.4","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2604,"2023","2023-05-22","2023-03-30","FACTURAS","43376","49.73","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2605,"2023","2023-05-30","2023-04-22","FACTURAS","266","50.54","DESPLAZ.L.NOTARIO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2606,"2023","2023-05-30","2023-04-26","FACTURAS","499299","53.97","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2607,"2023","2023-05-30","2023-04-27","FACTURAS","FS 1/83275","133.5","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2608,"2023","2023-05-31","2023-02-02","FACTUR.CONTRA ADELANTO","806","16.1","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2609,"2023","2023-05-31","2023-02-02","FACTUR.CONTRA ADELANTO","1805","28.7","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2610,"2023","2023-05-31","2023-02-02","FACTUR.CONTRA ADELANTO","3528","13.15","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2611,"2023","2023-05-31","2023-01-02","FACTUR.CONTRA ADELANTO","EK2T/108054","5.7","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2612,"2023","2023-05-31","2023-11-05","FACTUR.CONTRA ADELANTO","OWNPNA/1/1389","1.8","CITY TAXES","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2613,"2023","2023-05-31","2023-04-25","FACTURAS","BI-3794","1651.0","DESPLAZ.C.MOLLA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2614,"2023","2023-01-06","2023-02-05","FACTUR.CONTRA ADELANTO","162","26.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2615,"2023","2023-08-06","2023-08-05","TRIBUTOS","DOGV 0466389290911","40.76","DOGV 0466389290911","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [2616,"2023","2023-08-06","2023-05-25","TRIBUTOS","DOGV 0466389292162","40.76","DOGV 0466389292162","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [2617,"2023","2023-12-06","2023-02-06","FACTURAS","2,024E+14","148.06","GASTOS ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2618,"2023","2023-06-14","2023-12-06","FACTURAS","A/231039","502.15","JC CLAVER 039","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2619,"2023","2023-06-15","2023-02-22","FACTUR.CONTRA ADELANTO","161638/319918","30.8","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2620,"2023","2023-06-15","2023-02-21","FACTUR.CONTRA ADELANTO","S/N 000","13.9","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2621,"2023","2023-06-15","2022-04-29","FACTURAS","048608","1.2","DUPLICADO DE LLAVES","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [2622,"2023","2023-06-15","2023-03-05","OTROS","0391598","13.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2623,"2023","2023-06-15","2023-08-05","OTROS","3802","8.25","SERVICIO TAXI","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2624,"2023","2023-06-16","2022-01-12","FACTURAS","BI-2231","208.0","DESPLAZAMIENTO X.RIBERA","AA7700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2625,"2023","2023-06-20","2023-02-06","FACTUR.CONTRA ADELANTO","717","14.45","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2626,"2023","2023-06-20","2023-05-31","FACTUR.CONTRA ADELANTO","2867","129.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2627,"2023","2023-06-20","2023-01-06","FACTUR.CONTRA ADELANTO","42170/14","3.0","HOTEL ( TASAS )","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2628,"2023","2023-06-23","2023-08-06","FACTUR.CONTRA ADELANTO","4201811686","20.0","HOTEL ( TASAS )","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2629,"2023","2023-06-27","2023-05-14","FACTUR.CONTRA ADELANTO","438-1","25.3","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2630,"2023","2023-07-17","2023-01-06","FACTURAS","4383","45.9","LEROY MERLIN 4383","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2631,"2023","2023-07-25","2023-06-20","OTROS","FACT SIMPL: 4670","8.85","TAXI 20/06 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [2632,"2023","2023-10-08","2023-06-14","FACTUR.CONTRA ADELANTO","003/481","110.0","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2633,"2023","2023-10-08","2023-06-16","FACTUR.CONTRA ADELANTO","23002/6515","73.2","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2634,"2023","2023-08-14","2022-12-14","FACTUR.CONTRA ADELANTO","0039741/001","26.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2635,"2023","2023-08-14","2022-12-15","FACTUR.CONTRA ADELANTO","1349","30.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2636,"2023","2023-08-31","2022-11-28","FACTUR.CONTRA ADELANTO","5441","25.8","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2637,"2023","2023-09-20","2023-07-20","OTROS","9741","14.52","RESTAURACIÓN LIBRO HONOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22799"],
    [2638,"2023","2023-06-10","2023-09-29","FACTURAS","27900","17.5","APUNTES 27900","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2639,"2023","2023-10-13","2023-06-09","OTROS","461","44.85","EL CORTE INGLES 461","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2640,"2023","2023-10-16","2023-09-13","FACTUR.CONTRA ADELANTO","395508","11.6","TREN ALEMANIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2641,"2023","2023-10-16","2023-11-09","FACTUR.CONTRA ADELANTO","17719025","2.9","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2642,"2023","2023-10-16","2022-10-25","FACTUR.CONTRA ADELANTO","0296 14322298001145","7.26","AUTOPISTA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2643,"2023","2023-10-17","2023-05-09","FACTUR.CONTRA ADELANTO","80427","4.7","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2644,"2023","2023-10-17","2023-09-19","FACTUR.CONTRA ADELANTO","SIN NUMERO - 3","28.5","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2645,"2023","2023-10-17","2023-09-19","FACTUR.CONTRA ADELANTO","25379","21.7","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2646,"2023","2023-10-17","2023-09-20","FACTUR.CONTRA ADELANTO","25583","5.3","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2647,"2023","2023-10-17","2023-09-15","OTROS","00005","12.5","COMIDA PROTOC. COPA DAVIS","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2648,"2023","2023-10-18","2023-10-03","FACTUR.CONTRA ADELANTO","0001","10.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2649,"2023","2023-10-18","2023-03-16","FACTUR.CONTRA ADELANTO","1TM065699","19.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2650,"2023","2023-10-19","2023-10-04","FACTUR.CONTRA ADELANTO","000059","45.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2651,"2023","2023-10-19","2023-08-19","FACTUR.CONTRA ADELANTO","9650","24.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2652,"2023","2023-10-19","2023-05-01","FACTUR.CONTRA ADELANTO","1TM034695","3.6","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2653,"2023","2023-10-24","2023-07-18","FACTURAS","T000401-13096","10.5","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2654,"2023","2023-10-24","2023-09-22","FACTURAS","360515","76.19","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2655,"2023","2023-10-24","2023-09-23","FACTURAS","312347","13.0","RESTAURACIÓN ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2656,"2023","2023-10-24","2023-03-10","FACTURAS","854","4.4","DESPLAZAMIENTO M.TOMAS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2657,"2023","2023-10-24","2023-07-10","FACTURAS","23005080922","63.0","PARKING A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2658,"2023","2023-10-26","2023-10-19","FACTURAS","636","136.83","MICESA 636","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2659,"2023","2023-10-30","2023-06-10","FACTUR.CONTRA ADELANTO","0039","25.96","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2660,"2023","2023-10-30","2023-06-22","FACTUR.CONTRA ADELANTO","DC5125-AB-00437","2.0","BUS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2661,"2023","2023-03-11","2022-12-22","FACTUR.CONTRA ADELANTO","9161","44.95","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2662,"2023","2023-03-11","2022-12-17","FACTUR.CONTRA ADELANTO","7862","13.68","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2663,"2023","2023-03-11","2022-12-22","FACTUR.CONTRA ADELANTO","101","6.14","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2664,"2023","2023-03-11","2023-02-11","TRIBUTOS","REGISTRO 2023/13957","50.0","LISTA DEF.CONC.ING.IND","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2665,"2023","2023-06-11","2023-09-19","FACTURAS","FV23/244","2498.65","TOLOSA FV23/244","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2666,"2023","2023-07-11","2023-10-17","FACTURAS","02/11168","6.84","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2667,"2023","2023-11-13","2022-10-13","FACTUR.CONTRA ADELANTO","S/N","30.0","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2668,"2023","2023-11-15","2023-10-31","FACTURAS","28003","68.87","APUNTES 28003","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2669,"2023","2023-11-20","2023-09-26","FACTUR.CONTRA ADELANTO","212","12.55","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2670,"2023","2023-11-20","2023-09-26","FACTUR.CONTRA ADELANTO","0000470/POSLPRO/31","18.78","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [2671,"2023","2023-11-21","2023-11-21","TRIBUTOS","2023/15043","248.7","PUBLICAC. BOP PRTO 2024","AE4200000","SERVICIO CONTABILIDAD","G/93100/22603"],
    [2672,"2023","2023-11-22","2023-03-19","FACTUR.CONTRA ADELANTO","1TM046322","23.6","CENA NIT CREMÁ","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2673,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14659","50.0","LISTA DEF.CONC.MAESTEDMU","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2674,"2023","2023-11-22","2023-11-15","TRIBUTOS","REGISTRO 2023/15070","81.42","LISTA PROV.3 AGENTEPL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2675,"2023","2023-11-24","2023-07-11","FACTUR.CONTRA ADELANTO","923","4.9","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [2676,"2023","2023-11-28","2023-08-11","FACTURAS","2642-012-942707","16.8","PILAS Y AMBIENTADOR","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [2677,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15469","50.0","LISTA DEF.CONC.TASS","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2678,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15472","50.0","LISTA DEF.CONC.AUXSERVICI","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2679,"2023","2023-01-12","2023-11-28","FACTUR.CONTRA ADELANTO","043","28.3","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2680,"2023","2023-01-12","2023-11-30","FACTUR.CONTRA ADELANTO","14-2/771091","28.25","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [2681,"2023","2023-04-12","2023-11-24","OTROS","38891","5.0","BAZAR AYORA 38891","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2682,"2023","2023-05-12","2023-05-12","TRIBUTOS","REGISTRO 2023/16097","992.52","BASES INTENDENTE PL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2683,"2023","2023-07-12","2023-11-17","FACTURAS","08-100003631","21.15","RESTAURACIÓN A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2684,"2023","2023-12-12","2023-06-10","OTROS","1/92330","68.5","COMIDA PROTOC.P.FALLERAS","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [2685,"2023","2023-12-21","2023-11-25","FACTURAS","B00012504","180.0","SUMINISTRO FLORES","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [2686,"2023","2023-12-29","2023-12-13","FACTURAS","2231","82.12","DISTEST 2231","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2687,"2023","2023-12-29","2023-11-27","FACTURAS","ES31TS817AEUS","55.36","GUANTES QUATRE CARRERES","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [2688,"2024","2024-07-02","2024-01-30","FACTUR.CONTRA ADELANTO","SH2PSI","128.85","VUELO MIL-NAP","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2689,"2024","2024-08-02","2024-01-30","FACTUR.CONTRA ADELANTO","406P","130.0","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2690,"2024","2024-02-20","2023-10-26","FACTURAS","231098","2727.34","JC CLAVER CASTAÑER 231098","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2691,"2024","2024-12-03","2024-02-26","FACTURAS","5","650.0","OBSEQUI0S D.MUJER","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [2692,"2024","2024-03-26","2024-02-14","FACTURAS","FRA. R.P.10 A-1209","3.19","FRA. R.P.10 A-1209","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [2693,"2024","2024-10-04","2024-03-17","OTROS","4938","15.0","COMIDA CONSERVADORES","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2694,"2024","2024-10-04","2024-10-03","OTROS","000017852","18.5","COMIDA CONSERVADORES","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2695,"2024","2024-11-04","2024-03-15","OTROS","A 41496T","86.0","COMPRA REAGALOS INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2696,"2024","2024-12-04","2024-01-19","FACTURAS","000413","5.7","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2697,"2024","2024-04-16","2024-02-13","OTROS","754/0","93.45","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2698,"2024","2024-04-16","2024-02-27","FACTURAS","1401","571.25","COMPRA REGALOS INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2699,"2024","2024-04-16","2024-08-03","OTROS","58002","171.8","COMIDA CONCEJAL-D.ANGERS","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2700,"2024","2024-04-16","2024-01-28","FACTURAS","MD1T/157/22-A-004-01","81.35","RESTAUR.ALCALDIA MADRID","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [2701,"2024","2024-04-16","2024-05-02","FACTURAS","A1/10720","6.9","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2702,"2024","2024-04-16","2024-02-17","FACTURAS","8190","9.85","RESTAUR.ROCÍO GIL MÁLAGA","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [2703,"2024","2024-04-19","2024-02-13","FACTURAS","000872","160.0","COMIDA BOMBEROS","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2704,"2024","2024-04-24","2024-12-02","FACTUR.CONTRA ADELANTO","2519-012-992402","12.15","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2705,"2024","2024-04-24","2023-05-12","FACTURAS","1   7093","201.48","COMIDA CONCEJAL URBANISMO","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2706,"2024","2024-04-30","2024-03-25","FACTUR.CONTRA ADELANTO","1461","26.15","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2707,"2024","2024-04-30","2024-03-27","FACTUR.CONTRA ADELANTO","2024009","189.53","TAXI SHUTTLE AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2708,"2024","2024-02-05","2024-03-27","FACTUR.CONTRA ADELANTO","94248","162.15","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2709,"2024","2024-02-05","2024-03-28","FACTUR.CONTRA ADELANTO","1901","48.9","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2710,"2024","2024-07-05","2024-03-22","FACTURAS","1211","6.35","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [2711,"2024","2024-08-05","2024-02-03","FACTUR.CONTRA ADELANTO","191339","24.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [2712,"2024","2024-08-05","2024-04-15","FACTUR.CONTRA ADELANTO","S/N","65.6","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2713,"2024","2024-08-05","2024-04-18","FACTUR.CONTRA ADELANTO","6198","25.85","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2714,"2024","2024-05-16","2024-04-22","FACTUR.CONTRA ADELANTO","61892","31.4","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2715,"2024","2024-05-16","2024-04-25","FACTUR.CONTRA ADELANTO","S/N","28.2","BUS","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2716,"2024","2024-05-16","2024-04-25","FACTUR.CONTRA ADELANTO","113911","7.6","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2717,"2024","2024-05-29","2024-09-05","FACTUR.CONTRA ADELANTO","C202400000332986","164.98","VUELO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2718,"2024","2024-06-17","2024-04-30","FACTURAS","8596","10.5","APUNTES 8596","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2719,"2024","2024-06-21","2024-05-28","OTROS","4713","1.9","BAZAR AYORA 4713","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2720,"2024","2024-05-07","2024-04-07","FACTURAS","#F20240690","103.0","CESTA FLOR DETALLE INST.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2721,"2024","2024-11-07","2024-12-06","FACTUR.CONTRA ADELANTO","45577","852.4","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2722,"2024","2024-11-09","2024-07-27","FACTURAS","24-100101-195","134.0","MERIENDA INFANTIL","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [2723,"2024","2024-09-24","2024-02-05","FACTURAS","440785","212.21","FRA 440785 DISTEST-","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2724,"2024","2024-09-24","2024-05-22","FACTURAS","230608","50.0","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [2725,"2024","2024-09-24","2024-11-06","OTROS","004-012005","44.0","COMIDA F JIMÉNEZ 10_11/06","SC1000000","SERVICIO PERSONAL","G/92010/23030"],
    [2726,"2024","2024-09-27","2024-02-19","FACTUR.CONTRA ADELANTO","775","31.55","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [2727,"2024","2024-09-30","2024-02-21","FACTUR.CONTRA ADELANTO","0008285","25.8","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [2728,"2024","2024-09-30","2024-09-24","FACTURAS","000036","116.1","COMPRA DETALLES INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2729,"2024","2024-02-10","2024-06-21","FACTURAS","3343","123.34","YOSAN 3343","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2730,"2022","2022-08-25","2022-06-07","TRIBUTOS","0466389269552","40.76","PUBL.DOGV 0466389269552","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [2731,"2022","2022-01-09","2022-06-04","FACTUR.CONTRA ADELANTO","588","84.5","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2732,"2022","2022-05-09","2022-07-04","FACTUR.CONTRA ADELANTO","0674-0002","22.0","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2733,"2022","2022-05-09","2022-05-09","FACTUR.CONTRA ADELANTO","256","37.5","CONVERSOR HDMI A VGA","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22002"],
    [2734,"2022","2022-09-19","2022-02-23","FACTUR.CONTRA ADELANTO","202111298","92.16","HOTEL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2735,"2022","2022-09-22","2022-09-14","FACTURAS","9482","255.94","FRA UNIVERSITAS","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2736,"2022","2022-09-23","2022-04-03","FACTUR.CONTRA ADELANTO","2379","11.55","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2737,"2022","2022-09-29","2022-09-29","FACTURAS","01/01/2022","1183.16","PREPARAT PAELLES I TORRÀ","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [2738,"2022","2022-07-10","2022-03-10","FACTURAS","A/2024","163.35","SPIFUR 2024","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2739,"2022","2022-10-17","2022-09-02","FACTURAS","21F4014B00000099","419.76","V. PARIS E-2018 CANCELAD","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2740,"2022","2022-10-17","2022-09-02","FACTURAS","21F4014B000000101","419.76","V. PARIS E-2018 CANCELAD","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2741,"2022","2022-10-17","2022-09-29","FACTURAS","22F4014B0000000646","208.66","V. PILSEN E-6326","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2742,"2022","2022-10-25","2022-09-14","FACTUR.CONTRA ADELANTO","7618","13.8","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2743,"2022","2022-10-25","2022-09-14","FACTUR.CONTRA ADELANTO","3981","16.7","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2744,"2022","2022-10-26","2022-09-16","FACTUR.CONTRA ADELANTO","1,02022E+13","190.0","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2745,"2022","2022-10-26","2022-09-22","FACTUR.CONTRA ADELANTO","50 217","3.5","CINTA DOBLE CARA CEYS","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [2746,"2022","2022-03-11","2022-03-17","FACTURAS","6249","6.3","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2747,"2022","2022-03-11","2022-03-11","TRIBUTOS","0466389274181","20.38","ANUNCIO DOGV 77 AGENTE PL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2748,"2022","2022-08-11","2022-08-14","FACTUR.CONTRA ADELANTO","10/000003","20.01","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2749,"2022","2022-11-14","2022-04-26","FACTURAS","TV12200","22.0","AEROPUERTO DE VENECIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2750,"2022","2022-11-15","2022-04-24","FACTURAS","2140","4.7","COFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2751,"2022","2022-11-15","2022-03-05","FACTURAS","T1 COMP","13.0","COFFEE BREAK GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2752,"2022","2022-11-16","2022-06-27","FACTUR.CONTRA ADELANTO","616144","0.4","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2753,"2022","2022-11-16","2022-06-28","FACTUR.CONTRA ADELANTO","0958","90.98","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2754,"2022","2022-11-17","2022-06-14","FACTURAS","7746","43.3","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2755,"2022","2022-11-17","2022-08-24","FACTURAS","273953","20.36","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2756,"2022","2022-11-17","2022-09-21","FACTURAS","F158027879","157.85","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2757,"2022","2022-11-18","2022-06-20","FACTUR.CONTRA ADELANTO","458","16.4","TAXI AIRPORT VALENCIA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2758,"2022","2022-11-18","2022-06-24","FACTUR.CONTRA ADELANTO","164681","31.97","TAXI AIRPORT PRAGA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2759,"2022","2022-11-18","2022-10-28","FACTUR.CONTRA ADELANTO","19312","42.54","ACETATOS PARA PLASTIFICAR","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2760,"2022","2022-11-18","2022-07-11","TRIBUTOS","0466389275396","40.76","PUBL.DOGV 0466389275396","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [2761,"2022","2022-11-22","2022-09-05","FACTUR.CONTRA ADELANTO","498617","21.55","TAXI VLC","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2762,"2022","2022-11-22","2022-10-05","FACTUR.CONTRA ADELANTO","2813","28.98","OPODATKOWANA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2763,"2022","2022-11-22","2022-05-13","FACTUR.CONTRA ADELANTO","3","55.32","PERDIDA CAMBIO MONEDA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2764,"2022","2022-11-22","2022-06-13","FACTUR.CONTRA ADELANTO","000093","35.0","CARPACCIO, RAVIOLI","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2765,"2022","2022-11-22","2022-09-21","FACTUR.CONTRA ADELANTO","18947","7.85","LOCAL TRANSPORTATION","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2766,"2022","2022-11-22","2022-09-21","FACTUR.CONTRA ADELANTO","5014-0031318","175.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2767,"2022","2022-11-24","2022-08-06","FACTUR.CONTRA ADELANTO","EC013567-46076338","4.94","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2768,"2022","2022-11-25","2022-03-10","OTROS","151587","11.9","COMIDA PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2769,"2022","2022-11-25","2022-03-10","OTROS","8,3E+11","13.9","COMIDA PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2770,"2022","2022-11-28","2022-09-13","OTROS","1379","6.9","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2771,"2022","2022-11-28","2022-09-23","OTROS","365489","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2772,"2022","2022-11-30","2022-11-25","TRIBUTOS","0466389277085","40.76","DOGV 0466389277085","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [2773,"2022","2022-01-12","2022-07-20","FACTURAS","6504","8.4","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2774,"2022","2022-01-12","2022-11-23","OTROS","23/11/2022 15:43","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2775,"2022","2022-04-12","2022-09-06","FACTURAS","3034","4.85","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2776,"2022","2022-05-12","2022-03-24","FACTURAS","5404","8.85","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2777,"2022","2022-07-12","2022-03-24","DIETAS","5","282.1","DIETA ESCOLTA DIC´21","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2778,"2022","2022-07-12","2022-06-04","FACTURAS","C-221113","1178.54","MAMP EMERGENCY ATESTATS","DE1400000","POLICIA LOCAL","G/13200/22199"],
    [2779,"2022","2022-07-12","2022-11-29","OTROS","0824","80.56","PALMISER 0824","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2780,"2022","2022-09-12","2022-03-22","FACTURAS","22F4014B000000478","235.98","BILBAO E-2205","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2781,"2022","2022-09-12","2022-05-23","FACTURAS","554","7.95","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2782,"2022","2022-09-12","2022-07-09","FACTURAS","E13T/700049","11.3","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2783,"2022","2022-09-12","2022-09-23","FACTURAS","1002B012909","67.35","COFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2784,"2022","2022-09-12","2022-09-26","FACTURAS","259499","40.0","TAXI NAPOLES","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2785,"2022","2022-09-12","2022-04-10","FACTURAS","2710","11.85","COFFEE BREAK JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2786,"2022","2022-12-15","2022-10-28","FACTURAS","17033-01","831.9","RESTAUR.COORP.GRENOBLE","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2787,"2022","2022-12-15","2022-12-15","FACTURAS","2022/06","126.0","ORXATA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [2788,"2022","2022-12-15","2022-12-15","FACTURAS","HF2201110","2020.63","REGALOS NAVIDAD H. ALCEDO","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [2789,"2022","2022-12-15","2022-12-15","FACTURAS","9140","34.9","CARTULINA Y CAJA COLORES","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22000"],
    [2790,"2022","2022-12-15","2022-12-15","FACTURAS","22120013","1000.67","SAMARRETES ANIVERSARI","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [2791,"2022","2022-12-16","2022-02-03","OTROS","T0002","20.0","CARAMELOS ALCALDÍA","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2792,"2022","2022-12-16","2022-03-06","OTROS","03/06/2022","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2793,"2022","2022-12-16","2022-10-06","OTROS","2924","5.8","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2794,"2022","2022-12-16","2022-06-13","OTROS","13/06/2022","13.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2795,"2022","2022-12-16","2022-06-27","OTROS","27/06/2022","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2796,"2022","2022-12-20","2022-03-23","FACTUR.CONTRA ADELANTO","2,20323E+11","26.9","NEVERA PORTÁTIL","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [2797,"2022","2022-12-21","2022-11-14","FACTUR.CONTRA ADELANTO","367","24.0","4 COPIAS LLAVES","CY5100000","SERVICIO DE PATRIMONIO","G/93300/21200"],
    [2798,"2022","2022-12-27","2022-05-09","FACTURAS","3075-010-456738","9.45","PILAS","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [2799,"2022","2022-12-27","2022-11-22","FACTURAS","18YD209XA8EG9DXNAEO01QP","4.2","PILAS","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [2800,"2022","2022-12-30","2022-12-22","FACTURAS","9571-22-12","1863.4","UNIVERSITAS 9571-","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2801,"2022","2022-12-31","2022-11-14","FACTUR.CONTRA ADELANTO","253273","34.17","METRO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2802,"2022","2022-12-31","2022-11-18","FACTUR.CONTRA ADELANTO","123","32.0","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2803,"2022","2022-12-31","2022-11-22","FACTURAS","T001/256694","40.0","REST.AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2804,"2023","2023-03-28","2023-01-22","FACTURAS","30/21984","6.2","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2805,"2023","2023-03-04","2023-02-02","FACTURAS","5465","15.4","DESPLAZ.J.MATEO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2806,"2023","2023-03-04","2023-02-02","FACTURAS","6-4-5935222","0.8","DESPLAZ.J.MATEO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2807,"2023","2023-03-04","2023-02-15","FACTURAS","26571","76.2","RESTAURACIÓN  ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2808,"2023","2023-03-04","2023-02-17","FACTURAS","4230","11.8","DESPLAZ.X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2809,"2023","2023-04-04","2023-03-13","FACTURAS","63","665.5","SUMINISTRO CHOCOLATE","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [2810,"2023","2023-04-04","2023-02-28","FACTURAS","1450","20.5","DESPLAZ.B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2811,"2023","2023-05-04","2023-02-13","FACTURAS","513157","55.77","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2812,"2022","2022-01-28","2022-01-28","TRIBUTOS","Nº REF.: 2022/559","75.0","ANUN.LIST.DEF.TEC.GRAF","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2813,"2022","2022-08-03","2022-01-08","OTROS","SERV. CUSTODIA DEP.1-8","4.0","SERV. CUSTODIA DEP.1-8","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2814,"2022","2022-07-04","2022-07-04","TRIBUTOS","40007727071","174.18","RENOVACIÓN MARCA COMERC.","IF6500000","EMPLEO - PROYECTOS EMPRENDIMIENTO","G/24100/22500"],
    [2815,"2022","2022-04-20","2022-04-20","DIETAS","2","598.4","DIETA ESCOLTA ENE´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2816,"2022","2022-04-20","2022-04-20","DIETAS","3","523.6","DIETA ESCOLTA FEB´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2817,"2022","2022-04-26","2022-04-26","FACTURAS","01","500.0","BERENAR ALC. PERELLONET","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [2818,"2022","2022-05-05","2022-01-25","OTROS","25-ene","18.15","P.SERV CERTIF 25/1","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2819,"2022","2022-05-05","2022-03-02","OTROS","03-feb","18.15","P.SERV CERTIF 3-2","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2820,"2022","2022-05-05","2022-08-02","OTROS","08-feb","18.15","P. SERV CERTIF 8/2","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2821,"2022","2022-05-05","2022-04-03","OTROS","4-3*2","18.15","P.SERV CERTIF 4/3","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2822,"2022","2022-11-05","2022-01-17","FACTURAS","76","49.74","EZEDICHI 76","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2823,"2022","2022-11-05","2022-08-04","FACTURAS","FV22/83","2671.68","TOLOSA 83 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2824,"2022","2022-05-17","2022-05-17","DIETAS","4","479.57","DIETAS ESCOLTA MARZO 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2825,"2022","2022-05-17","2022-05-17","DIETAS","5","394.94","DIETAS ESCOLTAS ABRIL 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2826,"2022","2022-05-18","2022-05-18","FACTUR.CONTRA ADELANTO","17","1.2","LLAVE","IF6500000","EMPLEO - PROYECTOS EMPRENDIMIENTO","G/24100/22199"],
    [2827,"2022","2022-05-20","2022-05-20","TRIBUTOS","Nº REF: 2022/5614","75.0","LIS.DEF.Y EXAM.3TEC.COMU","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2828,"2022","2022-05-23","2022-05-15","FACTURAS","22/0003746","50.37","GARCIA 746 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2829,"2022","2022-01-06","2022-12-01","OTROS","201120028","1.5","HIPER JGARAY 028","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2830,"2022","2022-01-06","2022-03-15","OTROS","087","26.0","HIPER JGARAY 087","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2831,"2022","2022-06-06","2022-03-14","OTROS","499363","3.35","MERCA 363 CJGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2832,"2022","2022-07-06","2022-02-02","OTROS","1619","8.35","TAXI 1619 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2833,"2022","2022-07-06","2022-03-02","OTROS","2022000755","2.45","NUEVA ERA 755 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2834,"2022","2022-07-06","2022-04-03","OTROS","203040062","5.6","NUEVA ERA 062 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2835,"2022","2022-07-06","2022-04-29","FACTURAS","26321","120.14","APUNTES 321 JGAR","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2836,"2022","2022-06-14","2022-06-14","FACTUR.CONTRA ADELANTO","2559-020-058133","3.8","2 PILAS LRV08","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [2837,"2022","2022-06-15","2022-05-30","FACTURAS","F22-03041","240.94","SET PRAT 3041 G.PLANES","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2838,"2022","2022-06-17","2022-06-05","FACTURAS","09320136937C","8.0","RF JFRANCO VLC-MAD 12-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [2839,"2022","2022-06-21","2022-06-21","FACTURAS","127/22","337.14","CONCURSO PESCA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [2840,"2022","2022-06-07","2022-05-16","OTROS","2022/003296","17.55","NUEVA ERA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2841,"2022","2022-11-07","2022-04-07","TRIBUTOS","Nº REF: 2022/8112","436.7","LIST.DEF.66 BOMBERO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [2842,"2022","2022-07-18","2022-07-18","FACTURAS","108","150.0","FLORES ALCALDÍA","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2843,"2022","2022-07-18","2022-07-18","FACTURAS","220587","36.3","IMPRESIÓN CARTÓN PLUMA","A00200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [2844,"2022","2022-07-19","2022-07-19","FACTURAS","124/2022","457.38","CAMISETAS PILOTA TORRE","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [2845,"2022","2022-07-19","2022-07-19","FACTURAS","2.0/1","745.9","SUM. REVISTES CASTELLLAR","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [2846,"2022","2022-07-25","2022-06-28","OTROS","JUSTIF. 2","137.94","CURS 804-1.GASTOS VIAJE","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [2847,"2022","2022-07-25","2022-06-28","DIETAS","JUSTIF. 1","120.0","CURS 807. DIETA 5 DÍAS.","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [2848,"2022","2022-07-25","2022-06-28","DIETAS","JUSTIF. 1","192.0","CURS 966. DIETA 8 DÍAS.","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [2849,"2022","2022-07-25","2022-06-30","OTROS","122/22-2","455.02","CURS 750-1.GASTOS VIAJE.","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [2850,"2022","2022-05-08","2022-05-08","FACTURAS","1","60.0","BEBIDAS Y REFRESCOS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [2851,"2022","2022-05-08","2022-05-08","FACTURAS","ene-22","984.5","MERIENDA HOMENAJE","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [2852,"2022","2022-10-08","2022-04-13","FACTURAS","5553","7.9","FERRE-UTIL 5553","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2853,"2022","2022-10-08","2022-05-16","FACTURAS",null,"47.09","MERCADONA 266 JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2854,"2022","2022-10-08","2022-07-14","FACTURAS","095","4.0","HIPER 074 JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2855,"2022","2022-08-22","2022-05-17","TRIBUTOS","0466389266411","40.76","DOGV 0466389266411","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [2856,"2022","2022-08-22","2022-03-06","TRIBUTOS","0466389268055","40.76","DOGV 0466389268055","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [2857,"2022","2022-08-23","2022-02-17","FACTURAS","C/B/2022/118","3.19","FACTURA R.PROP.12","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [2858,"2022","2022-08-23","2022-09-05","FACTURAS","3/O/2022/55","75.47","FACTURA R.PROP.3","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [2859,"2022","2022-08-25","2022-08-25","DIETAS","JUSTIFICANTE 16-06-2022","14.1","VIAJE ALICANTE","CD1100000","SERVICIOS CENTRALES TÉCNICOS","G/92050/23020"],
    [2860,"2022","2022-01-09","2022-07-04","FACTUR.CONTRA ADELANTO","A22 3006","415.5","HOTEL BILBAO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2861,"2022","2022-05-09","2022-04-04","FACTUR.CONTRA ADELANTO","0671-002","35.0","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2862,"2022","2022-05-09","2022-08-04","FACTUR.CONTRA ADELANTO","S/N","50.0","TAXI AEROPUERTO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2863,"2022","2022-05-09","2022-08-04","FACTUR.CONTRA ADELANTO","0809-0209","14.0","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2864,"2022","2022-07-09","2022-11-05","FACTUR.CONTRA ADELANTO","S/N","23.3","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2865,"2022","2022-07-09","2022-05-28","FACTUR.CONTRA ADELANTO","2164","19.4","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2866,"2022","2022-12-09","2022-12-09","FACTURAS","27-ago","440.0","SUBM BEGUDES I APERITIUS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [2867,"2022","2022-09-19","2022-02-22","FACTUR.CONTRA ADELANTO","2297","6.1","SHUTTLE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2868,"2022","2022-09-19","2022-02-22","FACTUR.CONTRA ADELANTO","6812","7.9","SHUTTLE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2869,"2022","2022-09-19","2022-02-22","FACTUR.CONTRA ADELANTO","006388","37.66","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2870,"2022","2022-09-22","2022-05-04","OTROS","31520","8.5","TICKET RICARDO","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2871,"2022","2022-09-22","2022-05-16","FACTUR.CONTRA ADELANTO","1253","14.8","TAXI AIRPORT","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2872,"2022","2022-09-22","2022-05-18","FACTUR.CONTRA ADELANTO","313","26.2","TAXI AIRPORT","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2873,"2022","2022-09-22","2022-09-22","FACTURAS","003/22","508.2","MERIENDA PREGÓN","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [2874,"2022","2022-05-10","2022-02-22","FACTUR.CONTRA ADELANTO","220222 684-043525","33.7","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2875,"2022","2022-05-10","2022-02-23","FACTUR.CONTRA ADELANTO","2965","31.1","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2876,"2022","2022-05-10","2022-11-05","FACTUR.CONTRA ADELANTO","525","60.9","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2877,"2022","2022-05-10","2022-05-27","FACTUR.CONTRA ADELANTO","276","45.5","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2878,"2022","2022-05-10","2022-05-27","FACTUR.CONTRA ADELANTO","150635","516.2","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2879,"2022","2022-06-10","2022-09-28","FACTURAS","649","103.46","FRA PALMISER 649","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2880,"2022","2022-11-10","2022-06-21","OTROS","711","0.9","BAZAR AYORA 711","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2881,"2022","2022-11-10","2022-09-15","OTROS","9366","23.9","HIPER 0005","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2882,"2022","2022-11-10","2022-09-29","FACTURAS","419","330.33","PERPIÑA 419","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2883,"2022","2022-11-10","2022-09-30","FACTURAS","26740","137.94","APUNTES 26740","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2884,"2022","2022-10-17","2022-08-02","FACTURAS","22F4014B00000092","334.42","VUELO BILBAO 16-18/02","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2885,"2022","2022-10-17","2022-09-02","FACTURAS","22F4014B000000100","427.76","V. PARIS E-2019 CANCELAD","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2886,"2022","2022-10-17","2022-02-15","FACTURAS","21F4014B000000112","90.0","V. PARIS E-2018 CANCELAD","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2887,"2022","2022-10-17","2022-02-18","FACTURAS","22F4014B00000273","143.55","V. ATENAS E-1907","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2888,"2022","2022-10-17","2022-02-28","FACTURAS","22F4014B000000145","525.16","V. POLONIA-CRACOV E-6365","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2889,"2022","2022-10-17","2022-04-25","FACTURAS","22F4014B000000258","667.85","V. KAUNAS E-3183","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2890,"2022","2022-10-17","2022-05-05","FACTURAS","22F4014B000000845","128.1","V. STAMINA COVID E-6138","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2891,"2022","2022-10-17","2022-06-05","FACTURAS","22F4014B000000868","99.05","V. STAMINA COVID E-6138","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2892,"2022","2022-10-17","2022-05-24","FACTURAS","22F4014B0000001014","51.0","V. LA HAYA E-6364","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2893,"2022","2022-10-17","2022-06-14","FACTURAS","22F4014B0000000408","208.46","V. PILSEN E-6326","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2894,"2022","2022-10-20","2022-02-16","FACTUR.CONTRA ADELANTO","S/N","29.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2895,"2022","2022-10-20","2022-02-16","FACTUR.CONTRA ADELANTO","115","15.35","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2896,"2022","2022-10-20","2022-02-16","FACTUR.CONTRA ADELANTO","T002-445787","57.95","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2897,"2022","2022-10-20","2022-02-17","FACTUR.CONTRA ADELANTO","220030","8.95","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2898,"2022","2022-10-21","2022-08-01","FACTUR.CONTRA ADELANTO","643533","19.5","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2899,"2022","2022-10-21","2022-02-27","FACTUR.CONTRA ADELANTO","6499213","25.5","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2900,"2022","2022-10-21","2022-03-19","FACTUR.CONTRA ADELANTO","187256","106.3","CENA LOGIST. NIT CREMÀ","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2901,"2022","2022-10-25","2022-09-14","FACTUR.CONTRA ADELANTO","202276-U","6.67","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2902,"2022","2022-10-25","2022-09-14","FACTUR.CONTRA ADELANTO","1-4-1-V18575","72.9","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2903,"2022","2022-10-25","2022-09-14","FACTUR.CONTRA ADELANTO","R117951.29423","49.75","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2904,"2022","2022-10-25","2022-09-15","FACTUR.CONTRA ADELANTO","9309/2022","102.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2905,"2022","2022-10-25","2022-09-16","FACTUR.CONTRA ADELANTO","4757","21.4","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2906,"2022","2022-10-26","2022-09-14","FACTUR.CONTRA ADELANTO","1","4.2","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2907,"2022","2022-10-26","2022-09-16","FACTUR.CONTRA ADELANTO","712","22.9","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2908,"2022","2022-10-27","2022-02-21","FACTURAS","85","7.3","TAXI J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2909,"2022","2022-10-27","2022-09-27","FACTUR.CONTRA ADELANTO","498930","13.95","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2910,"2022","2022-10-27","2022-09-27","FACTUR.CONTRA ADELANTO","220927-T272-003038","8.1","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2911,"2022","2022-10-28","2022-02-24","FACTURAS","FS 1/64626","131.9","JOVI & RESTAURANT, SL.","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2912,"2022","2022-10-28","2022-06-17","FACTUR.CONTRA ADELANTO","2689-019-037920","17.28","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2913,"2022","2022-10-31","2022-08-06","FACTURAS","10577","258.31","YOSAN 10577","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2914,"2022","2022-10-31","2022-08-07","FACTUR.CONTRA ADELANTO","000556","7.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2915,"2022","2022-10-31","2022-10-07","FACTUR.CONTRA ADELANTO","16617","12.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2916,"2022","2022-10-31","2022-07-21","FACTUR.CONTRA ADELANTO","2663-016-752018","2.75","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2917,"2022","2022-02-11","2022-01-02","FACTURAS","T001-222205","14.8","AEROPUERTO MADRID BARAJAS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2918,"2022","2022-04-11","2022-02-21","FACTURAS","192","6.7","TAXI JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2919,"2022","2022-04-11","2022-02-03","FACTURAS","571","9.6","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2920,"2022","2022-04-11","2022-10-03","FACTURAS","4063","5.4","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2921,"2022","2022-07-11","2022-01-03","FACTURAS","00101-0111951","34.5","CENA X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2922,"2022","2022-08-11","2022-07-08","FACTUR.CONTRA ADELANTO","04/000059","28.96","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2923,"2022","2022-08-11","2022-08-11","FACTURAS","216/2022","764.18","MAT. OFIC. NO INVENT.","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22000"],
    [2924,"2022","2022-09-11","2022-02-28","FACTUR.CONTRA ADELANTO","2550","24.0","SHUTLE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2925,"2022","2022-09-11","2022-02-28","FACTUR.CONTRA ADELANTO","0646-0004","18.7","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2926,"2022","2022-09-11","2022-03-03","FACTUR.CONTRA ADELANTO","S/N","16.49","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2927,"2022","2022-09-11","2022-05-03","FACTUR.CONTRA ADELANTO","S/N","35.37","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2928,"2022","2022-09-11","2022-05-03","FACTUR.CONTRA ADELANTO","0","82.21","PERDIDA CAMBIO DE MONEDA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2929,"2022","2022-11-14","2022-10-02","FACTUR.CONTRA ADELANTO","939174","27.15","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2930,"2022","2022-11-14","2022-04-27","FACTURAS","0844-0050","53.76","RESTAURACIÓN JOSEP BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2931,"2022","2022-11-14","2022-05-16","FACTURAS","361","7.25","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2932,"2022","2022-11-15","2022-07-04","FACTURAS","182","5.55","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2933,"2022","2022-11-15","2022-07-04","FACTURAS","6526","9.8","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2934,"2022","2022-11-15","2022-05-30","FACTURAS","2550","4.0","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2935,"2022","2022-11-15","2022-10-21","OTROS","1907","8.05","MERCADONA- 1907","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2936,"2022","2022-11-16","2022-06-27","FACTUR.CONTRA ADELANTO","267860","101.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2937,"2022","2022-11-16","2022-06-27","FACTUR.CONTRA ADELANTO","616142","12.6","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2938,"2022","2022-11-16","2022-06-30","FACTUR.CONTRA ADELANTO","70000009","10.7","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2939,"2022","2022-11-17","2022-01-17","FACTURAS","FS 1/63028","5.9","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2940,"2022","2022-11-17","2022-01-21","FACTURAS","FS 1/63191","3.0","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2941,"2022","2022-11-17","2022-01-24","FACTURAS","FS 1/63232","3.1","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2942,"2022","2022-11-17","2022-03-23","FACTURAS","487838","49.99","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2943,"2022","2022-11-17","2022-04-05","FACTUR.CONTRA ADELANTO","339","66.0","TAXI MUNCHEN 2","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2944,"2022","2022-11-17","2022-06-05","FACTUR.CONTRA ADELANTO","82218","112.24","HOTEL BRUSELAS JLD","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2945,"2022","2022-11-17","2022-06-05","FACTUR.CONTRA ADELANTO","82219","112.24","HOTEL BRUSELAS ILMV","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2946,"2022","2022-11-17","2022-12-06","FACTURAS","5005","55.0","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2947,"2022","2022-11-17","2022-06-13","FACTURAS","13388","33.4","RESTAURACIÓN JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2948,"2022","2022-11-17","2022-10-28","OTROS","8087","0.75","BAZAR AYORA 8087","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2949,"2022","2022-11-17","2022-11-17","FACTURAS","1","444.44","SUMIN. INGRED. PAELLAS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [2950,"2022","2022-11-18","2021-07-12","FACTUR.CONTRA ADELANTO","S/N","29.22","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2951,"2022","2022-11-18","2021-07-12","FACTUR.CONTRA ADELANTO","100135","74.45","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2952,"2022","2022-11-18","2022-06-22","FACTUR.CONTRA ADELANTO","4706","55.24","CESAR SALAT, BIFTEK","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2953,"2022","2022-11-18","2022-06-23","FACTUR.CONTRA ADELANTO","082","16.55","TRAIN PILSEN-PRAGA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2954,"2022","2022-11-18","2022-06-23","FACTUR.CONTRA ADELANTO","REC0109485","145.45","HOTEL CENTRAL J CARRAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2955,"2022","2022-11-18","2022-11-30","FACTURAS","26986","13.01","APUNTES 26986","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2956,"2022","2022-11-21","2021-09-12","FACTUR.CONTRA ADELANTO","676870","4.48","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2957,"2022","2022-11-21","2022-07-01","FACTURAS","feb-22","45.0","SUSCRIPCIÓN 2022","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2958,"2022","2022-11-22","2022-09-05","FACTUR.CONTRA ADELANTO","001129","11.55","TAXI PROSZE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2959,"2022","2022-11-22","2022-09-05","FACTUR.CONTRA ADELANTO","2585","28.7","IBERICO PATAT","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2960,"2022","2022-11-22","2022-10-05","FACTUR.CONTRA ADELANTO","W00213","4.41","SPRZEDAZ","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2961,"2022","2022-11-22","2022-05-13","FACTUR.CONTRA ADELANTO","285","23.5","TAXI ATCSO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2962,"2022","2022-11-22","2022-06-13","FACTUR.CONTRA ADELANTO","178937","20.6","TRAIN AMS-HAGUE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2963,"2022","2022-11-22","2022-06-13","FACTUR.CONTRA ADELANTO","852","61.65","SUSHI,PEPSI","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2964,"2022","2022-11-22","2022-06-16","FACTUR.CONTRA ADELANTO","208","47.3","COMIDA LINARES STAMINA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2965,"2022","2022-11-22","2022-06-16","FACTUR.CONTRA ADELANTO","1","131.1","CENA LINARES STAMINA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2966,"2022","2022-11-22","2022-06-16","FACTUR.CONTRA ADELANTO","103","56.15","AMIER MIXED GRILL,COLA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2967,"2022","2022-11-22","2022-06-17","FACTUR.CONTRA ADELANTO","089339","20.6","TRAIN HAGUE-AMS","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2968,"2022","2022-11-22","2022-09-20","FACTUR.CONTRA ADELANTO","1-1-365440","92.0","BAJA PIVO,BURGER","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2969,"2022","2022-11-22","2022-09-20","FACTUR.CONTRA ADELANTO","36972","345.0","HOTEL VICENTE PEREZ","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2970,"2022","2022-11-22","2022-09-21","FACTUR.CONTRA ADELANTO","202203426","1353.84","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2971,"2022","2022-11-22","2022-09-21","FACTUR.CONTRA ADELANTO","01-02-26639","95.2","SALAD, PASTA,CAKE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2972,"2022","2022-11-22","2022-10-17","FACTUR.CONTRA ADELANTO","1359","11.45","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [2973,"2022","2022-11-22","2022-10-21","FACTUR.CONTRA ADELANTO","2103532328","8.3","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2974,"2022","2022-11-23","2022-11-17","TRIBUTOS","2022/13684","288.36","BOP PTO 2023","AE4200000","CONTABILIDAD","G/93100/22603"],
    [2975,"2022","2022-11-24","2022-07-06","FACTUR.CONTRA ADELANTO","115863978","94.45","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2976,"2022","2022-11-24","2022-10-06","FACTUR.CONTRA ADELANTO","31064","25.2","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2977,"2022","2022-11-24","2022-11-24","FACTUR.CONTRA ADELANTO","413","21.0","3 CARTONES PLUMA","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22699"],
    [2978,"2022","2022-11-24","2022-11-24","FACTUR.CONTRA ADELANTO","44582","13.0","CANDADO","CY5100000","SERVICIO DE PATRIMONIO","G/93300/21200"],
    [2979,"2022","2022-11-25","2022-09-06","FACTUR.CONTRA ADELANTO","100028","28.9","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [2980,"2022","2022-11-25","2022-01-10","OTROS","365493","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2981,"2022","2022-11-25","2022-10-18","OTROS","18/10/2022 15:25","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2982,"2022","2022-11-28","2022-08-03","FACTURAS","273","210.1","FLORES FIESTA BOMBEROS","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [2983,"2022","2022-11-28","2022-09-15","OTROS","SUB 1/21182","11.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2984,"2022","2022-11-28","2022-09-21","OTROS","19435","13.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2985,"2022","2022-11-28","2022-09-21","OTROS","21/09/2022 15:58","13.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2986,"2022","2022-11-28","2022-09-23","OTROS","23/09/2022 15:47","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2987,"2022","2022-11-28","2022-11-28","FACTURAS","2","93.0","BEBIDAS Y REFRESCOS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [2988,"2022","2022-11-29","2022-08-11","OTROS","8343","2.2","MERCADONA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [2989,"2022","2022-11-30","2022-07-31","OTROS","1675/V12200023057","9.9","HIELO BATALLA FLORES","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2990,"2022","2022-01-12","2022-07-20","FACTURAS","110091","10.6","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2991,"2022","2022-01-12","2022-11-26","OTROS","2215","7.2","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2992,"2022","2022-02-12","2022-06-30","OTROS","ene-37","10.9","COMIDA MACERO PLENO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [2993,"2022","2022-02-12","2022-06-30","FACTURAS","1366","4.25","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2994,"2022","2022-04-12","2022-04-27","FACTURAS","601725","78.69","CONSUM PLENO ABRIL","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [2995,"2022","2022-04-12","2022-05-26","FACTURAS","212","4.0","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2996,"2022","2022-04-12","2022-08-06","FACTURAS","T001/22111","31.15","COFFEE BREAK JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2997,"2022","2022-04-12","2022-10-06","FACTURAS","9599","24.85","TAXI ALEJANDRO RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2998,"2022","2022-04-12","2022-10-06","FACTURAS","1847","19.2","TAXI GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [2999,"2022","2022-04-12","2022-06-15","FACTURAS","TIJD 0055","31.95","COFFEE BREAK JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3000,"2022","2022-04-12","2022-06-16","FACTURAS","7000000009","10.7","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3001,"2022","2022-04-12","2022-06-21","FACTURAS","22172001385","7.26","AUTOPISTA ELISA VALIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3002,"2022","2022-04-12","2022-06-21","FACTURAS","2759","7.5","TAXI J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3003,"2022","2022-04-12","2022-06-22","FACTURAS","2217300613","4.35","AUTOPISTA ELISA VALIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3004,"2022","2022-04-12","2022-06-22","FACTURAS","2217300942","7.26","AUTOPISTA ELISA VALIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3005,"2022","2022-04-12","2022-06-24","FACTURAS","T001/32803","21.6","GTO.ALCALDIA ALICANTE","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3006,"2022","2022-04-12","2022-06-24","FACTURAS","T001/32806","6.0","GTO.ALCALDIA ALICANTE","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3007,"2022","2022-04-12","2022-06-30","FACTURAS","FS 1/69995","116.0","PLENO JUNIO 2022","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3008,"2022","2022-05-12","2022-02-27","FACTURAS","0523-0777","5.9","COFFEE BREAK G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3009,"2022","2022-05-12","2022-03-24","FACTURAS","0101 131 5340 570","14.36","PLENO MARZO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3010,"2022","2022-05-12","2022-03-24","FACTURAS","190","12.4","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3011,"2022","2022-05-12","2022-05-04","FACTURAS","7704","5.45","TAXI G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3012,"2022","2022-05-12","2022-06-16","FACTURAS","9189","16.9","TAXI SERGI CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3013,"2022","2022-05-12","2022-06-16","FACTURAS","5983","25.5","TAXI SERGI CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3014,"2022","2022-07-12","2022-09-30","FACTURAS","S/N 1","50.95","INTERESES","DE1400000","POLICIA LOCAL","G/13200/22199"],
    [3015,"2022","2022-09-12","2022-09-14","FACTURAS","482134","5.7","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3016,"2022","2022-09-12","2022-09-22","FACTURAS","279684","7.77","GTOS.MENORES CONSUM","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3017,"2022","2022-09-12","2022-09-25","FACTURAS","0732-0112","43.9","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3018,"2022","2022-09-12","2022-09-26","FACTURAS","2999","25.0","TAXI NAPOLES","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3019,"2022","2022-09-12","2022-09-27","FACTURAS","5083","40.0","TAXI NAPOLES","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3020,"2022","2022-09-12","2022-01-10","FACTURAS","3930","15.1","TAXI ALCALDIA MADRID","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3021,"2022","2022-09-12","2022-04-10","FACTURAS","2709","8.95","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3022,"2022","2022-09-12","2022-10-17","FACTURAS","13363","10.65","TAXI ALEJANDRO RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3023,"2022","2022-09-12","2022-10-19","OTROS","3","6.55","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3024,"2022","2022-09-12","2022-10-20","FACTURAS","5227","10.15","TAXI HELENA FERRANDO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3025,"2022","2022-09-12","2022-10-25","FACTURAS","609","4.0","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3026,"2022","2022-09-12","2022-10-26","FACTURAS","575","6.3","TAXI JOSEP BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3027,"2022","2022-09-12","2022-10-26","FACTURAS","535682","5.9","COFFEE BREAK G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3028,"2022","2022-09-12","2022-09-12","FACTURAS","09120053448C","316.07","HOTEL ARNALICH 25-04-2022","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [3029,"2022","2022-10-12","2022-10-27","FACTURAS","933304","33.0","REST.H.MERCURE F.GINER","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3030,"2022","2022-12-12","2022-12-12","FACTURAS","23","373.23","COCAS BENIFARAIG","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3031,"2022","2022-12-13","2022-12-13","DIETAS","JUSTIF. 2","168.3","DIETA CURS 673.","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [3032,"2022","2022-12-14","2022-01-02","OTROS","362","8.35","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3033,"2022","2022-12-14","2022-02-16","OTROS","16/02/2022 16:48","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3034,"2022","2022-12-14","2022-01-03","OTROS","01/03/2022 16:32","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3035,"2022","2022-12-14","2022-03-03","OTROS","TB COMP. 3/03/2022 15:57","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3036,"2022","2022-12-14","2022-05-03","OTROS","069716","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3037,"2022","2022-12-14","2022-07-03","OTROS","07/03/2022 15:56","9.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3038,"2022","2022-12-14","2022-08-04","FACTURAS","862A8","48.0","MAIRIE DE PARIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3039,"2022","2022-12-14","2022-09-27","FACTURAS","004","23.95","RESTAURACIÓN X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3040,"2022","2022-12-14","2022-03-11","FACTURAS","599","5.0","TAXI DAVID ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3041,"2022","2022-12-14","2022-12-11","FACTURAS","HAB/1493/2022-O","121.0","ALOJAMIENTO ELISA VALIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3042,"2022","2022-12-14","2022-11-14","FACTURAS","9426","19.25","TAXI SANDRA GÓMEZ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3043,"2022","2022-12-14","2022-11-15","FACTURAS","14-1/338482","4.5","COFFEE BREAK ELISA VALIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3044,"2022","2022-12-14","2022-11-24","FACTURAS","858","9.65","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3045,"2022","2022-12-14","2022-11-28","FACTURAS","VIPSTAZOO73850","13.95","COFFEE BREAK A.RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3046,"2022","2022-12-14","2022-11-30","FACTURAS","413","6.95","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3047,"2022","2022-12-15","2022-04-26","OTROS","T011T - 44127","9.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3048,"2022","2022-12-15","2022-10-05","OTROS","10/05/2022","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3049,"2022","2022-12-15","2022-05-17","OTROS","UE2DF004086/1","11.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3050,"2022","2022-12-15","2022-05-24","OTROS","24/05/2022 16:00","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3051,"2022","2022-12-15","2022-05-24","OTROS","T/3674","10.1","MUESTRAS PACK VALENCIANO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3052,"2022","2022-12-15","2022-09-06","FACTURAS","152","5.25","TAXI DAVID ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3053,"2022","2022-12-15","2022-10-19","FACTURAS","RGE-831","175.0","ALOJAMIENTO X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3054,"2022","2022-12-15","2022-10-11","FACTURAS","719905","5.8","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3055,"2022","2022-12-15","2022-12-15","FACTURAS","1","299.0","ELABORACIÓ DIPLOMES","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [3056,"2022","2022-12-15","2022-12-15","OTROS","200/22-1","501.11","MANUTENC+HOTEL CURS 750-2","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [3057,"2022","2022-12-15","2022-12-15","OTROS","200/22-2","257.64","VIAJE (AVIÓN) CURS 750-2","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3058,"2022","2022-12-16","2022-03-06","OTROS","16092","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3059,"2022","2022-12-16","2022-06-17","OTROS","440","4.0","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3060,"2022","2022-12-16","2022-06-20","OTROS","20/06/2022 8:11","4.85","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3061,"2022","2022-12-20","2022-03-21","FACTUR.CONTRA ADELANTO","46","4.8","MUSLO Y PECHUGA POLLO","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [3062,"2022","2022-12-20","2022-05-27","FACTUR.CONTRA ADELANTO","5887","23.5","SARDINAS AHUMADAS","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [3063,"2022","2022-12-20","2022-09-26","FACTUR.CONTRA ADELANTO","98002024267","10.95","RODAJA PEZ ESPADA","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [3064,"2022","2022-12-20","2022-11-17","FACTUR.CONTRA ADELANTO","4325","16.4","CARGAS GAS","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [3065,"2022","2022-12-21","2022-11-18","FACTUR.CONTRA ADELANTO","220643","2.5","PILA ALCALINA VARTA LR6","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [3066,"2022","2022-12-21","2022-12-21","TRIBUTOS","REF. 15624/2022","75.0","OMISIÓN BASES CONCUR ESTA","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3067,"2022","2022-12-23","2022-12-20","OTROS","2744","3.5","BAZAR AYORA 2744","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3068,"2022","2022-12-27","2022-12-27","FACTUR.CONTRA ADELANTO","F220943","36.3","3 COPIAS LLAVE SEGURIDAD","CY5100000","SERVICIO DE PATRIMONIO","G/93300/21200"],
    [3069,"2022","2022-12-30","2022-12-30","FACTURAS","N 9572","420.06","N9572","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3070,"2022","2022-12-30","2022-12-30","OTROS","4481/FRA22","70.2","HTL MUNTADA 15-12(C 1175)","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [3071,"2022","2022-12-30","2022-12-30","OTROS","LOC. 3SJX4S","167.25","RF SEV-VLC MUNTADA 16-12","SC1000000","SERVICIO DE PERSONAL","G/92010/23130"],
    [3072,"2022","2022-12-31","2022-06-14","OTROS","14/06/2022 15:32","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3073,"2022","2022-12-31","2022-11-09","FACTURAS","HJT53R-03","59.99","FACT.MALETA G.TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3074,"2022","2022-12-31","2022-02-10","FACTUR.CONTRA ADELANTO","S/N","14.02","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3075,"2022","2022-12-31","2022-02-10","FACTUR.CONTRA ADELANTO","GAKT/83305","11.75","AGUA,CAFE,NAPOLITANA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3076,"2022","2022-12-31","2022-04-10","FACTUR.CONTRA ADELANTO","A-301","73.84","NACHOS,CHICKEN FAJITAS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3077,"2022","2022-12-31","2022-10-27","FACTURAS","11683","27.1","TAXI YOLANDA PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3078,"2022","2022-12-31","2022-02-11","FACTUR.CONTRA ADELANTO","8957","9.95","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3079,"2022","2022-12-31","2022-07-11","FACTUR.CONTRA ADELANTO","S/N","33.25","TRANSP. AEROP. ALICANTE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3080,"2022","2022-12-31","2022-11-13","FACTUR.CONTRA ADELANTO","8129","21.25","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3081,"2022","2022-12-31","2022-11-16","FACTUR.CONTRA ADELANTO","202","35.71","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3082,"2022","2022-12-31","2022-11-20","FACTUR.CONTRA ADELANTO","296","25.75","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3083,"2022","2022-12-31","2022-11-22","FACTURAS","2405","8.25","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3084,"2022","2022-12-31","2022-11-23","FACTURAS","T001/256789","56.9","REST.AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3085,"2022","2022-12-31","2022-11-25","FACTUR.CONTRA ADELANTO","5851504970","28.95","PARKING (7/11 AL 10/11)","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3086,"2022","2022-12-31","2022-11-27","FACTURAS","2145","6.9","TAXI ALEJANDRO RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3087,"2022","2022-12-31","2022-11-29","FACTURAS","21547078","17.5","TRASLADO S.CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3088,"2022","2022-12-31","2022-11-30","FACTUR.CONTRA ADELANTO","CAMBIO MONEDA","49.11","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3089,"2022","2022-12-31","2022-11-30","FACTURAS","2374","35.0","TAXI YOLANDA PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3090,"2022","2022-12-31","2022-06-12","FACTURAS","2959","8.75","COFFEE BREAK S.GÓMEZ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3091,"2022","2022-12-31","2022-07-12","FACTURAS","65796","4.4","COFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3092,"2022","2022-12-31","2022-07-12","FACTURAS","13282","24.88","REST. RAFAEL PARDO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3093,"2022","2022-12-31","2022-07-12","FACTURAS","674174","100.7","REST. B.SANJUAN Y S.GOMEZ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3094,"2022","2022-12-31","2022-08-12","FACTURAS","202","17.65","TAXI PAULA LLOBET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3095,"2022","2022-12-31","2022-09-12","FACTURAS","497","25.2","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3096,"2023","2023-03-02","2023-01-19","FACTURAS","18","237.16","NUHOSVAL 18","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3097,"2023","2023-03-02","2023-01-24","FACTURAS","1029","5.11","LLUM Y COLOR 1029","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3098,"2023","2023-02-16","2023-06-02","FACTURAS","000027","422.29","OBSEQUIS SANT ANTONI","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [3099,"2023","2023-02-27","2023-09-02","FACTURAS","0079","60.5","PALMISER 0079","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3100,"2023","2023-06-03","2023-02-21","FACTURAS","A5","326.7","MEDALLAS BORBOTÓ","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [3101,"2023","2023-07-03","2023-02-02","OTROS","F23  960","100.5","HOTEL D. GIMENEZ 1-02-23","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [3102,"2023","2023-07-03","2023-07-03","TRIBUTOS","REGISTRO 2023/03234","143.25","AMPLIAC.66 BOMBERO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3103,"2023","2023-08-03","2023-03-02","OTROS","F23  1008","100.5","HOTEL J. A. LATORRE 2-02","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [3104,"2023","2023-09-03","2021-07-12","FACTUR.CONTRA ADELANTO","250018875","273.74","ALOJAMIENTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3105,"2023","2023-10-03","2023-08-03","FACTURAS","23-100101-75","300.0","BERENAR DIA DONA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [3106,"2023","2023-03-21","2023-01-18","FACTURAS","1824","19.5","DESPLAZ. BORJA SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3107,"2023","2023-03-21","2023-01-19","FACTURAS","XP3O001888","14.0","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3108,"2023","2023-03-21","2023-01-19","FACTURAS","XP3O001890","14.0","COFFEE BREAK J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3109,"2023","2023-03-28","2023-01-19","FACTURAS","97666","8.35","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3110,"2023","2023-03-28","2023-01-21","FACTURAS","1989/01","5.95","DESPLAZAMIENTO ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3111,"2023","2023-03-28","2023-01-22","FACTURAS","8961/01","10.3","DESPLAZAMIENTO ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3112,"2023","2023-03-28","2023-01-26","FACTURAS","T002","18.85","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3113,"2023","2023-03-28","2023-12-01","FACTURAS","721506","33.13","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3114,"2023","2023-03-31","2023-03-22","FACTURAS","FC200101001473","62.3","DEMARSAN MOLTO 1473","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3115,"2023","2023-03-04","2023-02-02","FACTURAS","8654","17.3","DESPLAZ.J.MATEO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3116,"2023","2023-03-04","2023-07-02","FACTURAS","0014-0129346","11.35","COFFEE BREAK J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3117,"2023","2023-03-04","2023-02-15","FACTURAS","B5","32.0","COFFEE BREAK X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3118,"2023","2023-04-04","2023-02-22","FACTURAS","530","5.75","DESPLAZ. J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3119,"2023","2023-04-04","2023-02-27","FACTURAS","4802","6.75","DESPLAZ. J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3120,"2023","2023-04-04","2023-02-27","FACTURAS","112T-13324","19.3","COFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3121,"2023","2023-04-04","2023-02-28","FACTURAS","1686","10.25","DESPLAZ.B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3122,"2023","2023-04-04","2023-02-28","FACTURAS","007-A23-001933","7.6","TASA HOTEL P.FUSET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3123,"2023","2023-05-04","2023-03-31","FACTURAS","27379","15.6","APUNTES 27379","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3124,"2023","2023-05-04","2023-03-24","OTROS","075-1417112935 LFPX6","209.3","IB CPH-MAD 27-03 BATTAGLI","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3125,"2023","2023-04-26","2023-03-13","FACTURAS","56/23","327.79","SUM. CONCURSO PESCA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [3126,"2023","2023-08-05","2023-03-13","OTROS","662","4.25","EMT 662","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3127,"2023","2023-08-05","2023-03-14","OTROS","0052","9.95","HIPER HF 52","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3128,"2023","2023-08-05","2023-10-03","OTROS","4036","1.5","EMT 4036","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3129,"2023","2023-08-05","2023-10-03","OTROS","4208","1.5","EMT 4208","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3130,"2023","2023-05-30","2023-03-04","FACTURAS","747","8.55","DESPLAZ.D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3131,"2023","2023-05-31","2023-04-25","FACTUR.CONTRA ADELANTO","0483","55.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3132,"2023","2023-05-31","2023-04-28","FACTUR.CONTRA ADELANTO","4286","30.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3133,"2023","2023-05-31","2023-12-05","FACTUR.CONTRA ADELANTO","1085","20.0","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3134,"2023","2023-01-06","2023-03-05","FACTUR.CONTRA ADELANTO","38630","67.0","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3135,"2023","2023-02-06","2023-02-06","TRIBUTOS","REGISTRO 2023/07782","238.2","LIST DEF CONCURSO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3136,"2023","2023-08-06","2023-06-04","TRIBUTOS","DOGV 0466389289091","40.76","DOGV 0466389289091","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [3137,"2023","2023-08-06","2023-04-26","FACTURAS","FA.REG.PROP.6 B.328-2023","3.19","FA.REG.PROP.6 B.328-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [3138,"2023","2023-06-13","2023-07-03","FACTUR.CONTRA ADELANTO","49723","123.89","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3139,"2023","2023-06-14","2023-03-13","FACTURAS","797078","23.56","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3140,"2023","2023-06-15","2023-02-20","FACTUR.CONTRA ADELANTO","1025-2016822","25.2","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3141,"2023","2023-06-15","2022-02-06","FACTURAS","370685","37.79","PILA ALCALINA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [3142,"2023","2023-06-15","2023-01-06","FACTURAS","181265","19.02","SUMINISTROS PONENTES","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [3143,"2023","2023-06-15","2023-12-06","OTROS","3646/23","158.8","TINTORERIA TRAJES MACEROS","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3144,"2023","2023-06-20","2023-05-30","FACTUR.CONTRA ADELANTO","067354","3.05","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3145,"2023","2023-06-20","2023-05-29","FACTUR.CONTRA ADELANTO","244","27.1","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3146,"2023","2023-06-27","2023-05-14","FACTUR.CONTRA ADELANTO","78400766","15.0","TARIFA ASIENTO DE VUELO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3147,"2023","2023-10-16","2023-04-08","TRIBUTOS","DOGV 0466389295391","40.76","DOGV 0466389295391","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [3148,"2023","2023-10-17","2023-08-09","FACTUR.CONTRA ADELANTO","1335","43.27","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3149,"2023","2023-10-17","2023-09-19","FACTUR.CONTRA ADELANTO","002-A23-007506","296.0","HOTEL JOSE LUIS DIEGO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3150,"2023","2023-10-18","2023-03-26","FACTUR.CONTRA ADELANTO","0005","8.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3151,"2023","2023-10-19","2023-07-23","FACTUR.CONTRA ADELANTO","33820","17.1","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3152,"2023","2023-10-19","2023-05-01","FACTUR.CONTRA ADELANTO","UDA19-UDA19000379/1","6.5","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3153,"2023","2023-10-24","2023-09-13","FACTUR.CONTRA ADELANTO","6636","7.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3154,"2023","2023-10-24","2023-07-17","FACTURAS","07556003","34.0","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3155,"2023","2023-10-24","2023-06-26","FACTURAS","216","54.0","DESPLAZAMIENTO P.LLOBET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3156,"2023","2023-10-24","2023-06-28","FACTURAS","124","60.0","DESPLAZAMIENTO P.LLOBET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3157,"2023","2023-10-24","2023-05-10","FACTURAS","363989","46.78","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3158,"2023","2023-10-30","2023-06-22","FACTUR.CONTRA ADELANTO","DC5051-AB-22427","7.0","BUS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3159,"2023","2023-10-30","2023-06-22","FACTUR.CONTRA ADELANTO","DC5051-AB-22428","7.0","BUS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3160,"2023","2023-10-30","2023-10-25","FACTURAS","2611","110.0","CORONA LAUREL D.POLICIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22699"],
    [3161,"2023","2023-03-11","2022-12-22","FACTUR.CONTRA ADELANTO","528432","25.2","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3162,"2023","2023-03-11","2022-12-19","FACTUR.CONTRA ADELANTO","0624","30.71","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3163,"2023","2023-03-11","2022-12-16","FACTUR.CONTRA ADELANTO","8221","32.86","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3164,"2023","2023-03-11","2022-12-20","FACTUR.CONTRA ADELANTO","00121","19.4","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3165,"2023","2023-06-11","2022-12-20","FACTUR.CONTRA ADELANTO","00122","24.85","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3166,"2023","2023-06-11","2023-10-15","FACTURAS","8242","367.42","PINTURAS JOSÉ ANTONIO","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3167,"2023","2023-11-13","2022-10-10","FACTUR.CONTRA ADELANTO","611","16.7","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3168,"2023","2023-11-13","2023-09-19","OTROS","6121","33.65","NUEVA ERA 6121","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3169,"2023","2023-11-14","2022-10-13","FACTUR.CONTRA ADELANTO","5786","49.1","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3170,"2023","2023-11-14","2023-10-20","FACTURAS","861292","152.03","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3171,"2023","2023-11-16","2023-10-26","FACTUR.CONTRA ADELANTO","462","22.85","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3172,"2023","2023-11-16","2023-10-25","FACTUR.CONTRA ADELANTO","48","24.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3173,"2023","2023-11-20","2023-09-26","FACTUR.CONTRA ADELANTO","17417/PJ1/1","52.45","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3174,"2023","2023-11-20","2023-09-28","FACTUR.CONTRA ADELANTO","57251","9.7","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3175,"2023","2023-11-23","2023-08-11","TRIBUTOS","DOGV 0466389298480","40.76","DOGV 0466389298480","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [3176,"2023","2023-11-23","2023-11-17","FACTURAS","FA.RE.PRO.3 152-2023","3.19","FA.RE.PRO.3 152-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [3177,"2023","2023-11-24","2023-07-11","FACTUR.CONTRA ADELANTO","ESPV23MS048955","2.84","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [3178,"2023","2023-11-24","2023-08-11","FACTUR.CONTRA ADELANTO","248","1.02","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [3179,"2023","2023-01-12","2023-11-27","FACTUR.CONTRA ADELANTO","499902","24.7","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3180,"2023","2023-01-12","2023-11-27","FACTUR.CONTRA ADELANTO","5897","24.05","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3181,"2023","2023-01-12","2023-11-16","OTROS","063","15.75","DIMARI 063","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3182,"2023","2023-05-12","2023-10-16","FACTURAS","86423/701048193","2.5","PARKING A.GARCIA CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3183,"2023","2023-05-12","2023-11-28","FACTURAS","0115 132 5340 7762","3.67","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3184,"2023","2023-07-12","2023-11-23","FACTURAS","6571","21.8","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3185,"2023","2023-07-12","2023-10-18","FACTURAS","TWA2034539","14.5","RESTAURACIÓN A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3186,"2023","2023-11-12","2003-11-23","FACTURAS","19","22.1","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3187,"2023","2023-12-12","2023-03-10","OTROS","34284","7.0","COMPRA PAPELERIA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22199"],
    [3188,"2023","2023-12-12","2023-10-17","OTROS","17/10/2023","120.0","FLORES ALCALDÍA FALLERAS","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [3189,"2023","2023-12-14","2023-10-11","OTROS","1TB00004296","133.18","ALMUERZO INSTITUCIONAL","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [3190,"2023","2023-12-15","2023-11-12","FACTURAS","A3743","2731.91","OBSEQUIO CAJAS NAVIDAD","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [3191,"2023","2023-12-18","2023-12-18","FACTURAS","230158","677.5","SUMINISTRO MERIENDA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [3192,"2023","2023-12-18","2023-11-12","FACTURAS","A87","1132.56","OBSEQUIOS NAVIDAD","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [3193,"2023","2023-12-18","2023-11-12","FACTURAS","A2023007168","525.77","OBSEQUIOS NAVIDAD","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [3194,"2023","2023-12-19","2023-12-13","FACTUR.CONTRA ADELANTO","86075","19.95","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3195,"2023","2023-12-20","2023-12-13","FACTURAS","VF2303256","427.59","SUMINSTROS NAVIDAD","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","Multiplicación"],
    [3196,"2023","2023-12-26","2023-12-19","FACTURAS","0985","420.61","PALMISER 0985","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3197,"2023","2023-12-26","2023-04-12","FACTUR.CONTRA ADELANTO","7098","289.15","FACTURA HIPER BEBIDAS","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","Multiplicación"],
    [3198,"2023","2023-12-26","2023-12-20","FACTURAS","230161","659.49","SUMINISTRO MERIENDA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [3199,"2023","2023-12-27","2023-12-18","OTROS","5212","16.8","COMPRA PAPELERIA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22199"],
    [3200,"2023","2023-12-27","2023-12-20","OTROS","20/12/2023","27.2","COMIDA MACEROS PLENO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3201,"2023","2023-12-27","2023-11-25","FACTURAS","CA23/017100209","9.0","PARKING A.GARCIA CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3202,"2023","2023-12-29","2023-10-25","FACTURAS","534","5.85","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3203,"2023","2023-12-29","2023-12-14","FACTURAS","1319","5.0","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3204,"2023","2023-12-29","2023-12-13","FACTURAS","623","5.45","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3205,"2023","2023-12-29","2023-12-19","FACTURAS","543944","53.39","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3206,"2023","2023-12-30","2023-12-21","FACTURAS","01/23/3254","140.32","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3207,"2023","2023-12-31","2023-12-29","FACTURAS","D132461","5.03","MASILLA EXPOJOVE","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22699"],
    [3208,"2024","2024-01-26","2024-01-18","FACTUR.CONTRA ADELANTO","436443","7.41","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [3209,"2024","2024-06-02","2024-03-01","FACTURAS","45292","108.9","CARAMELOS REYES","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [3210,"2024","2024-07-02","2024-01-29","FACTURAS","584/T","499.99","MERIENDA SAN ANTONI","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [3211,"2024","2024-08-02","2024-02-02","FACTUR.CONTRA ADELANTO","903","34.45","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3212,"2024","2024-02-13","2024-01-18","FACTURAS","28250","342.19","APUNTES 28250","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3213,"2024","2024-02-29","2024-02-02","FACTURAS","6735","31.5","LEROY MERLIN 6735","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3214,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","2286","27.2","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3215,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","4123","26.55","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3216,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","250","21.05","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3217,"2024","2024-02-04","2024-03-20","FACTUR.CONTRA ADELANTO","53590","8.6","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [3218,"2024","2024-09-04","2024-01-29","OTROS","29/01/2024   16:00 H.","12.0","COMIDA MACERO PLENO","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3219,"2024","2024-10-04","2024-02-02","FACTURAS","5178","11.5","FERRE UTIL 5178","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3220,"2024","2024-10-04","2024-01-19","FACTURAS","2188","21.08","HIPER HF 2188","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3221,"2024","2024-10-04","2024-04-03","FACTURAS","1582","16.5","NUEVA ERA 1582","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3222,"2024","2024-10-04","2024-04-03","OTROS","68708","31.0","ACTO MINISTRA PARQ.BOMB.","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3223,"2024","2024-04-16","2024-03-13","FACTURAS","1415","966.0","COMPRA REGALOS INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [3224,"2024","2024-04-16","2024-01-24","FACTURAS","24","6.55","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [3225,"2024","2024-04-16","2024-02-15","FACTURAS","A1/10776","6.91","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [3226,"2024","2024-04-16","2024-02-14","FACTURAS","F158029928","242.47","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [3227,"2024","2024-04-16","2024-02-13","FACTURAS","8478","19.7","DESPLAZ.P.LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [3228,"2024","2024-04-17","2024-04-03","OTROS","PAR-T-25","186.9","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [3229,"2024","2024-04-23","2024-12-04","FACTURAS","1475","179.71","PRODESCO 1475","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3230,"2024","2024-04-30","2024-03-25","FACTUR.CONTRA ADELANTO","1264","30.15","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3231,"2024","2024-07-05","2024-07-03","FACTURAS","132","6.8","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [3232,"2024","2024-07-05","2024-04-18","FACTURAS","2176","10.7","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [3233,"2024","2024-08-05","2024-02-25","FACTUR.CONTRA ADELANTO","191008","20.1","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3234,"2024","2024-08-05","2024-03-03","FACTUR.CONTRA ADELANTO","002216","36.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3235,"2024","2024-08-05","2024-04-15","FACTUR.CONTRA ADELANTO","K7245GJ","994.52","VUELOS","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3236,"2024","2024-08-05","2024-03-29","FACTUR.CONTRA ADELANTO","307 03/000017","38.24","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3237,"2024","2024-08-05","2024-03-30","FACTUR.CONTRA ADELANTO","00001TM136907","37.7","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3238,"2024","2024-08-05","2024-04-19","FACTURAS","25","50.0","DESPLAZ. ALCALDÍA ROMA","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [3239,"2024","2024-10-05","2024-04-17","FACTUR.CONTRA ADELANTO","55","87.8","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [3240,"2024","2024-05-15","2024-04-26","FACTUR.CONTRA ADELANTO","614","31.1","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3241,"2024","2024-05-15","2024-04-26","FACTUR.CONTRA ADELANTO","0561/00001","37.17","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3242,"2024","2024-05-15","2024-04-24","FACTUR.CONTRA ADELANTO","34537","12.35","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [3243,"2024","2024-05-16","2024-04-23","FACTUR.CONTRA ADELANTO","297","88.1","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3244,"2024","2024-05-16","2024-04-26","FACTUR.CONTRA ADELANTO","1263","24.8","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3245,"2024","2024-05-16","2024-04-26","FACTUR.CONTRA ADELANTO","278480762","17.3","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [3246,"2024","2024-05-16","2024-12-03","FACTURAS","8796","21.8","DESPLAZ. PAULA LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [3247,"2024","2024-05-16","2024-04-16","FACTURAS","66222","23.6","RESTAUR. PAULA LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [3248,"2024","2024-05-22","2024-04-22","OTROS","T-28053","234.15","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [3249,"2024","2024-05-22","2024-04-24","FACTURAS","34/24","320.0","COMIDA CONSEJ.URBANIS.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [3250,"2024","2024-05-29","2024-11-05","OTROS","0094 02/000064","7.9","COMPRA HIELO FEST. VIRGEN","AA0200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [3251,"2024","2024-04-06","2024-05-23","FACTUR.CONTRA ADELANTO","6965","14.05","TAXI ESTACION TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3252,"2024","2024-04-06","2024-05-23","FACTUR.CONTRA ADELANTO","6004","7.1","TAXI ESTACION TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3253,"2024","2024-06-17","2024-05-15","FACTURAS","2238","1197.86","SET PRAT 2238","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3254,"2024","2024-06-17","2024-08-05","OTROS","3352","9.45","NUEVA ERA 3352","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3255,"2024","2024-06-27","2024-04-24","FACTUR.CONTRA ADELANTO","S/N 00","1.5","BUS","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3256,"2024","2024-06-27","2024-04-23","FACTUR.CONTRA ADELANTO","03-2024-0000480","17.0","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3257,"2024","2024-01-07","2024-04-06","FACTURAS","8","39.6","KIOSCO MALVAROS 8-24","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3258,"2024","2024-01-07","2024-06-17","OTROS","4429","29.4","NUEVA ERA 4429","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3259,"2024","2024-04-07","2024-06-25","OTROS","221044","36.6","COMIDA PROT REU CAPVERDE","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3260,"2024","2024-05-07","2024-06-26","FACTURAS","000026","169.2","COMPRA DETALES INSTITU.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [3261,"2024","2024-05-07","2024-06-27","FACTURAS","20240049","181.5","LIBRO CONDOL. EX-ALCALDE","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [3262,"2024","2024-05-07","2024-03-07","OTROS","652","7.65","TAXI PROTOC.ACTO HOCKEY","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3263,"2024","2024-11-07","2024-10-06","FACTUR.CONTRA ADELANTO","1025-1131099","28.2","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [3264,"2024","2024-07-16","2024-08-05","TRIBUTOS","DOGV Nº0466389308454","45.28","DOGV Nº0466389308454","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [3265,"2024","2024-07-16","2024-04-06","TRIBUTOS","DOGV Nº0466389310344","45.28","DOGV Nº0466389310344","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [3266,"2024","2024-07-16","2024-11-06","FACTURAS","FRA. R.PROP. 3  22","118.21","FRA. R.PROP. 3  22","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [3267,"2024","2024-07-16","2024-11-06","FACTURAS","FRA. R.PROP. 3  27","121.4","FRA. R.PROP. 3  27","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [3268,"2024","2024-07-16","2024-06-13","FACTURAS","FRA. R.PROP. 3  26","139.71","FRA. R.PROP. 3  26","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [3269,"2024","2024-07-18","2024-06-28","TRIBUTOS","DOGV Nº0466389312130","45.28","DOGV Nº0466389312130","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [3270,"2024","2024-08-23","2024-06-21","FACTURAS","2450085","219.78","SUMINISTRO MERIENDA","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [3271,"2024","2024-08-23","2024-07-17","FACTURAS","007778","660.0","SUMINISTRO COMIDA POPULAR","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [3272,"2024","2024-08-28","2024-06-14","OTROS","6269","3.0","BAZAR AYORA 6269","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3273,"2024","2024-08-28","2024-05-27","OTROS","6021","21.73","MERCADONA 6021","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3274,"2024","2024-08-28","2024-05-15","OTROS","72","10.32","HIPER HF 72","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3275,"2024","2024-09-24","2024-05-15","FACTURAS","28","9.8","DESPLAZ.ROMA PROTOCOLO","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [3276,"2024","2024-09-24","2024-05-15","FACTURAS","3172","36.4","RESTAURAC. ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [3277,"2024","2024-09-25","2024-03-06","OTROS","2198","6.6","TAXI F JIMENEZ 3-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [3278,"2024","2024-09-26","2024-08-01","FACTUR.CONTRA ADELANTO","40-457937021","394.89","VUELOS","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3279,"2024","2024-09-26","2024-02-21","FACTUR.CONTRA ADELANTO","389","33.7","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [3280,"2024","2024-09-27","2024-02-20","FACTUR.CONTRA ADELANTO","01300347","5.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [3281,"2024","2024-09-27","2024-09-16","OTROS","45551,65","12.15","COMIDA MACERO PLENO","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3282,"2024","2024-09-27","2024-08-29","OTROS","A2T/90.575","3.61","COMPRA SUMINISTROS","AA0200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [3283,"2024","2024-09-30","2024-07-30","OTROS","30 07 2024","72.0","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [3284,"2024","2024-01-10","2024-04-06","FACTURAS","422553","58.15","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [3285,"2024","2024-03-10","2024-06-09","FACTURAS","#F240265","93.9","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [3286,"2024","2024-10-14","2024-01-05","FACTUR.CONTRA ADELANTO","257226","15.48","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3287,"2024","2024-10-14","2024-01-05","FACTUR.CONTRA ADELANTO","257225","11.82","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3288,"2024","2024-10-14","2024-06-15","FACTUR.CONTRA ADELANTO","021238","29.6","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3289,"2024","2024-10-15","2024-06-29","FACTUR.CONTRA ADELANTO","04668690","7.48","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3290,"2024","2024-10-16","2024-07-21","FACTUR.CONTRA ADELANTO","OYM51K9XA8EGOFQ4150FIN5","2.05","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3291,"2024","2024-10-16","2024-05-10","FACTURAS","45323","335.5","COMIDA POPULAR MOTOS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [3292,"2024","2024-10-16","2024-09-27","FACTURAS","F20240887","590.0","SUMIN FLORES CLAVARIAS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [3293,"2024","2024-10-21","2024-06-06","FACTURAS","060624","14.0","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [3294,"2024","2024-10-21","2024-04-30","FACTURAS","2575","6.7","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [3295,"2024","2024-10-21","2024-12-06","FACTURAS","1434","6.5","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [3296,"2024","2024-10-21","2024-07-23","FACTURAS","1461","1.05","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [3297,"2024","2024-10-22","2024-04-07","FACTURAS","1779","6.05","DESPLAZ.JOSEP RIBES","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [3298,"2024","2024-10-22","2024-12-07","FACTURAS","120724","8.0","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [3299,"2024","2024-10-28","2024-08-29","OTROS","Nº 1852","4.9","TAXI PROTOCOLO","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3300,"2022","2022-02-24","2022-02-24","TRIBUTOS","Nº REF.:2022/1754","75.0","ANUN.LIST.PROV.BOMBERO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3301,"2022","2022-08-04","2022-08-04","FACTURAS","2022/03","346.79","BERENAR PRESENT. CAMPAÑA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3302,"2022","2022-04-19","2022-04-19","DIETAS","1","710.6","DIETA ESCOLTA DIC´21","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3303,"2022","2022-04-20","2022-04-20","DIETAS","2","451.36","DIETA ESCOLTA ENE´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3304,"2022","2022-04-20","2022-04-20","DIETAS","2","338.52","DIETA ESCOLTA ENE´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3305,"2022","2022-04-20","2022-04-20","DIETAS","1","507.78","DIETA ESCOLTA DIC´21","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3306,"2022","2022-04-20","2022-04-20","DIETAS","3","338.52","DIETA ESCOLTA FEB´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3307,"2022","2022-04-29","2022-04-29","FACTURAS","FACTURA 000151 1","465.85","TROFEOS,DIP S.ANTONI BB","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [3308,"2022","2022-05-05","2022-10-02","OTROS","10-2*2","18.15","P.SERV CERTIF 10/2","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3309,"2022","2022-06-05","2022-10-03","FACTURAS","09120032008C","561.72","HTL 3_9-4-22. A. RUIZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [3310,"2022","2022-10-05","2022-02-28","FACTURAS","26142","15.0","APUNTES 26142 COM GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3311,"2022","2022-11-05","2022-03-21","FACTURAS","FV22/63","847.0","TOLOSA 63 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3312,"2022","2022-12-05","2022-03-31","FACTURAS","26232","42.11","APUNTES 232 J.GARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3313,"2022","2022-12-05","2022-04-29","FACTURAS","91","22.1","KIOSCO ZAMORA 91 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3314,"2022","2022-05-17","2022-03-14","FACTURAS","A/11.321","124.27","MOIXERANGA-321-DELEG","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3315,"2022","2022-05-17","2022-05-17","DIETAS","4","598.4","DIETAS ESCOLTA MARZO 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3316,"2022","2022-05-17","2022-05-17","DIETAS","4","310.31","DIETAS ESCOLTA MARZO 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3317,"2022","2022-05-17","2022-05-17","DIETAS","5","282.1","DIETAS ESCOLTAS ABRIL 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3318,"2022","2022-05-23","2022-05-23","FACTURAS","22/0004035","20.92","GARCIA 4035 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3319,"2022","2022-05-24","2022-05-24","FACTURAS","420829","40.68","DISTEST 829 CMSS PATRAIX","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3320,"2022","2022-06-06","2022-06-06","OTROS",null,"10.0","ATM JGARAY 246","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3321,"2022","2022-08-06","2022-02-03","OTROS","1","10.4","TIKCET LLAVES FERRETERIA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3322,"2022","2022-06-15","2022-06-04","OTROS","2943","14.0","MERCADONA 2943 GPLA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3323,"2022","2022-06-15","2022-12-04","OTROS","9","12.0","VESSANA 9 GRABPLA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3324,"2022","2022-06-15","2022-04-29","OTROS","801","8.0","ATM 801 GRAB PLA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3325,"2022","2022-06-17","2022-05-05","FACTURAS","09320135521C","44.0","RF FJIMÉNEZ VLC-MAD 10-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3326,"2022","2022-06-27","2022-06-27","FACTURAS","A/2201167","99.08","MERIENDA CONCIERTO BANDA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3327,"2022","2022-06-30","2022-03-05","OTROS","8327","9.0","TAXI 8327 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3328,"2022","2022-07-07","2022-02-22","FACTUR.CONTRA ADELANTO","2648","7.9","TAXI VALENCIA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3329,"2022","2022-07-07","2022-07-07","FACTURAS","254","128.1","TREN MADRID VCIA DAVID","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3330,"2022","2022-12-07","2022-12-07","TRIBUTOS","Nº REF: 2022/8386","75.0","MODIF.BASES TÉC. TURISMO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3331,"2022","2022-07-15","2022-07-15","DIETAS","LA2O006045","103.37","4ºCOMITE DE RECI EN ROTA","CI1D00000","CIUDAD INTELIGENTE","G/92040/23020"],
    [3332,"2022","2022-07-19","2022-07-19","FACTURAS","20220002","189.99","CENA FIESTAS TORRE","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3333,"2022","2022-10-08","2022-05-25","FACTURAS","111","10.5","HIPER 111 JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3334,"2022","2022-10-08","2022-05-26","FACTURAS","764","8.75","FARMACIA FRANCISCO 764","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3335,"2022","2022-08-18","2022-11-01","TRIBUTOS","0466389260172","45.28","DOGV 0466389260172","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [3336,"2022","2022-08-22","2022-04-02","TRIBUTOS","0466389261030","45.28","DOGV 0466389261030","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [3337,"2022","2022-08-22","2022-02-14","TRIBUTOS","0466389261502","45.28","DOGV 0466389261502","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [3338,"2022","2022-08-23","2022-06-07","FACTURAS","3/F/2022/793","12.74","FACTURA R.PROP.3","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [3339,"2022","2022-01-09","2022-04-04","FACTUR.CONTRA ADELANTO","3218","8.45","TAXI AEROPUERTO MANISES","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3340,"2022","2022-05-09","2022-04-04","FACTUR.CONTRA ADELANTO","0577-0122","8.0","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3341,"2022","2022-05-09","2022-05-04","FACTUR.CONTRA ADELANTO","0853-0034","28.5","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3342,"2022","2022-05-09","2022-05-04","FACTUR.CONTRA ADELANTO","0520-0035","41.0","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3343,"2022","2022-05-09","2022-08-04","FACTUR.CONTRA ADELANTO","12201681","1012.8","HOTEL ROMA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3344,"2022","2022-07-09","2022-11-05","FACTUR.CONTRA ADELANTO","S/N","18.9","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3345,"2022","2022-09-19","2022-02-22","FACTUR.CONTRA ADELANTO","CHK 300574 TBL 22/2","36.3","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3346,"2022","2022-09-19","2022-02-23","FACTUR.CONTRA ADELANTO","S/N","6.0","SHUTTLE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3347,"2022","2022-09-19","2022-02-23","FACTUR.CONTRA ADELANTO","220223","10.9","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3348,"2022","2022-09-28","2022-02-17","FACTUR.CONTRA ADELANTO","220020","11.2","TRANSPORTE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3349,"2022","2022-05-10","2022-05-23","FACTUR.CONTRA ADELANTO","530434","20.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3350,"2022","2022-07-10","2022-04-10","FACTURAS","A/2029","320.65","SPIFUR 2029","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3351,"2022","2022-07-10","2022-04-10","OTROS","1233588","4.0","GASTOS TRANSFER BANCARIA","AE4200000","CONTABILIDAD","G/93100/22699"],
    [3352,"2022","2022-11-10","2022-05-07","OTROS","113129","14.8","MERCADONA 113129","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3353,"2022","2022-11-10","2022-03-09","OTROS","93","7.5","DOLZ 93","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3354,"2022","2022-11-10","2022-05-10","FACTURAS","26798","35.24","APUNTES 26798","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3355,"2022","2022-10-14","2022-05-16","FACTUR.CONTRA ADELANTO","2M/21892","22.9","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3356,"2022","2022-10-14","2022-05-17","FACTUR.CONTRA ADELANTO","S/N","24.3","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3357,"2022","2022-10-17","2022-02-18","FACTURAS","22F4014B00000120","486.64","V. ATENAS E-1907","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3358,"2022","2022-10-17","2022-06-06","FACTURAS","22F4014B000000383","267.82","V. BILBAO E-5273","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3359,"2022","2022-10-21","2022-01-22","FACTUR.CONTRA ADELANTO","00557023202201000799","38.65","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3360,"2022","2022-10-26","2022-02-27","FACTUR.CONTRA ADELANTO","A1/42348","15.7","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3361,"2022","2022-10-26","2022-05-03","FACTUR.CONTRA ADELANTO","00002","29.7","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3362,"2022","2022-10-26","2022-03-25","FACTUR.CONTRA ADELANTO","145","4.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3363,"2022","2022-10-26","2022-04-25","FACTUR.CONTRA ADELANTO","01/0549830","14.2","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3364,"2022","2022-10-26","2022-09-14","FACTUR.CONTRA ADELANTO","5790","11.66","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3365,"2022","2022-10-26","2022-09-15","FACTUR.CONTRA ADELANTO","2","45.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3366,"2022","2022-10-28","2022-08-05","FACTUR.CONTRA ADELANTO","1011-2205080134","36.3","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3367,"2022","2022-10-28","2022-06-19","FACTUR.CONTRA ADELANTO","4,33201E+11","1.9","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3368,"2022","2022-10-28","2022-03-07","FACTUR.CONTRA ADELANTO","16986","10.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3369,"2022","2022-10-31","2022-07-15","FACTUR.CONTRA ADELANTO","00013","13.4","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3370,"2022","2022-10-31","2022-01-08","FACTUR.CONTRA ADELANTO","03/000068","22.47","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3371,"2022","2022-02-11","2022-07-26","FACTUR.CONTRA ADELANTO","1066","21.95","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3372,"2022","2022-02-11","2022-07-26","FACTUR.CONTRA ADELANTO","FR 1021200/74260","894.0","HOTEL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3373,"2022","2022-02-11","2022-07-26","FACTUR.CONTRA ADELANTO","DC 02036/231","54.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3374,"2022","2022-02-11","2022-07-28","FACTUR.CONTRA ADELANTO","1/30530","34.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3375,"2022","2022-03-11","2022-04-02","FACTURAS","227791","10.7","OCCIDENTAL DUBAI P.C.","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3376,"2022","2022-03-11","2022-04-02","FACTURAS","FE1T/110799","12.0",null,"A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3377,"2022","2022-04-11","2022-09-03","FACTURAS","1489","9.05","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3378,"2022","2022-07-11","2022-03-03","FACTURAS","080422003333","5.4","TASA TURÍSTICA X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3379,"2022","2022-08-11","2022-10-09","FACTUR.CONTRA ADELANTO","11308443","5.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3380,"2022","2022-09-11","2022-05-03","FACTUR.CONTRA ADELANTO","S/N","35.37","SHUTLE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3381,"2022","2022-11-14","2022-05-18","FACTUR.CONTRA ADELANTO","A/13628","920.98","SOCIAL DINNER PLV-STAFF","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3382,"2022","2022-11-16","2022-06-27","FACTUR.CONTRA ADELANTO","631402","21.44","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3383,"2022","2022-11-16","2022-06-27","FACTUR.CONTRA ADELANTO","7937","3.8","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3384,"2022","2022-11-16","2022-06-30","FACTUR.CONTRA ADELANTO","8640","13.55","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3385,"2022","2022-11-16","2022-03-10","OTROS","30451","11.76","FARMACIA AYORA-30451","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3386,"2022","2022-11-17","2022-02-05","FACTUR.CONTRA ADELANTO","386","39.0","CAFE ANMARIEPLATZ","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3387,"2022","2022-11-17","2022-05-05","FACTUR.CONTRA ADELANTO","1245","40.15","GURU Y NATUR","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3388,"2022","2022-11-17","2022-06-05","FACTUR.CONTRA ADELANTO","12766","44.2","COLA CALIFORNIA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3389,"2022","2022-11-17","2022-09-06","FACTURAS","FS 1/69193","3.1","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3390,"2022","2022-11-17","2022-12-06","FACTURAS","289","20.45","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3391,"2022","2022-11-17","2022-08-26","FACTURAS","01/22/1965","123.63","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3392,"2022","2022-11-17","2022-08-29","FACTURAS","450460","36.61","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3393,"2022","2022-11-17","2022-11-17","FACTURAS","001","65.0","MERIENDA COCA Y ALMUERZO","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3394,"2022","2022-11-18","2022-06-22","FACTUR.CONTRA ADELANTO","26019","86.24","COKOLADOVY DORT, AGUILA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3395,"2022","2022-11-22","2022-03-03","FACTURAS","581562","57.29","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3396,"2022","2022-11-22","2022-06-16","FACTUR.CONTRA ADELANTO","91536","28.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3397,"2022","2022-11-22","2022-06-17","FACTUR.CONTRA ADELANTO","444","23.55","TAXI AIRPORT","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3398,"2022","2022-11-22","2022-09-23","FACTUR.CONTRA ADELANTO","M8AT/1428188","6.3","3 AGUAS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3399,"2022","2022-11-22","2022-10-21","FACTUR.CONTRA ADELANTO","88401","1032.0","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3400,"2022","2022-11-25","2022-09-10","OTROS","1993","14.2","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3401,"2022","2022-11-28","2022-05-09","OTROS","05/09/2022 15:17","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3402,"2022","2022-11-28","2022-10-09","OTROS","9B","11.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3403,"2022","2022-11-28","2022-09-17","OTROS","19242","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3404,"2022","2022-11-30","2022-06-27","OTROS","27/06/2022","11.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3405,"2022","2022-11-30","2022-03-10","FACTURAS","3-O-2022-127","3.19","REG.PROP. 3 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [3406,"2022","2022-11-30","2022-10-24","FACTURAS","3-O-2022-136","6.37","REG.PROP. 3 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [3407,"2022","2022-11-30","2022-10-26","OTROS","0148","10.1","HIPER HF 0148","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3408,"2022","2022-02-12","2022-10-22","FACTURAS","may-22","247.5","ELABORACIÓ ENTREPANS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3409,"2022","2022-02-12","2022-10-31","OTROS","122","34.0","KIOSKO MALVAROSA 122","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3410,"2022","2022-04-12","2022-05-20","FACTURAS","VJ00000011121796","81.75","AVE PILAR BERNABÉ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3411,"2022","2022-04-12","2022-10-06","FACTURAS","8077","11.4","TAXI GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3412,"2022","2022-04-12","2022-06-16","FACTURAS","8964","11.2","TAXI ALEJANDRO RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3413,"2022","2022-04-12","2022-06-20","FACTURAS","M 135","45.25","COFFEE BREAK AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3414,"2022","2022-05-12","2022-02-25","FACTURAS","193","18.2","TAXI G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3415,"2022","2022-05-12","2022-02-27","FACTURAS","1123-0118","3.0","COFFEE BREAK G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3416,"2022","2022-05-12","2022-02-27","FACTURAS","11","21.3","TAXI G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3417,"2022","2022-05-12","2022-03-14","FACTURAS","498946","5.45","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3418,"2022","2022-05-12","2022-03-31","FACTURAS","FS 1/66343","128.0","PLENO MARZO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3419,"2022","2022-05-12","2022-04-28","FACTURAS","XP2O018470","5.25","PLENO ABRIL","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3420,"2022","2022-07-12","2022-10-10","FACTURAS","222","246.0","CORONA INSPECTOR","DE1400000","POLICIA LOCAL","G/13200/22199"],
    [3421,"2022","2022-07-12","2022-05-11","OTROS","0007","26.9","MAXB 0007","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3422,"2022","2022-09-12","2022-03-22","FACTURAS","22F4014B000000477","235.98","BILBAO RAYU E-2205","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3423,"2022","2022-09-12","2022-09-13","FACTURAS","05","47.0","TAXI ELISA VALIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3424,"2022","2022-09-12","2022-09-23","FACTURAS","1070","30.0","TAXI ALCALDIA NÁPOLES","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3425,"2022","2022-09-12","2022-09-26","FACTURAS","0011-0030","40.0","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3426,"2022","2022-09-12","2022-10-14","FACTURAS","514","8.75","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3427,"2022","2022-10-12","2022-10-28","FACTURAS","EK-148-WS","37.0","TAXI B.SANJUAN PARIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3428,"2022","2022-12-12","2022-06-16","FACTURAS","524 211 159","86.86","TAXI JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3429,"2022","2022-12-12","2022-11-30","OTROS","30/11/2022","13.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3430,"2022","2022-12-12","2022-12-12","FACTURAS","2,02211E+12","680.4","ADORNOS NAVIDAD OBSEQUIAR","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [3431,"2022","2022-12-12","2022-12-12","FACTURAS","682","1222.0","LLIBRES INFANTILS OBSEQUI","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [3432,"2022","2022-12-14","2022-10-02","OTROS","283","5.0","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3433,"2022","2022-12-14","2022-11-11","FACTURAS","1028","6.9","TAXI GIUSEPPE GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3434,"2022","2022-12-14","2022-11-22","FACTURAS","2462","4.05","TAXI ALEJ.RAMÓN MADRID","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3435,"2022","2022-12-14","2022-12-14","OTROS","JUSTIF 2","43.2","PAPELERIA CURS 1175","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/22000"],
    [3436,"2022","2022-12-15","2022-06-04","OTROS","06/04/2022 16:48","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3437,"2022","2022-12-15","2022-04-27","OTROS","27/04/2022 15:37","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3438,"2022","2022-12-27","2022-11-08","FACTURAS","3075-011-594980","26.0","PILAS","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [3439,"2022","2022-12-27","2022-12-27","TRIBUTOS","RGTRO 2022/8464","75.0","ANUNCIO CONCESION","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22603"],
    [3440,"2022","2022-12-31","2022-11-13","FACTUR.CONTRA ADELANTO","883","56.83","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3441,"2022","2022-12-31","2022-11-14","FACTUR.CONTRA ADELANTO","138","26.47","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3442,"2022","2022-12-31","2022-07-12","FACTURAS","822","13.0","TAXI RAFAEL PARDO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3443,"2022","2022-12-31","2022-08-12","FACTURAS","210","61.0","TAXI ALCALDIA BRUXELLES","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3444,"2023","2023-02-03","2023-01-03","FACTURAS","1062","61.4","LLUM Y COLOR 1062","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3445,"2023","2023-07-03","2023-02-03","OTROS","205612","11.9","COMIDA D.GIMENEZ 2-02-23","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [3446,"2023","2023-09-03","2023-06-02","OTROS","16523","9.6","BAZAR AYORA 16523","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3447,"2023","2023-03-24","2023-01-19","FACTURAS","100135","45.7","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3448,"2023","2023-03-04","2023-02-14","FACTURAS","803","4.0","DESPLAZ.D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3449,"2023","2023-05-04","2023-08-03","FACTURAS","9","260.0","OBSEQUIOS DIA DONA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [3450,"2023","2023-04-25","2023-04-04","FACTURAS","23-100101-112","81.76","SUMIN MEJAR DIA SALUT","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [3451,"2023","2023-04-27","2023-05-01","OTROS","170/1","12.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3452,"2023","2023-04-27","2023-01-02","OTROS","ene-83","40.0","CARAMELOS ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3453,"2023","2023-04-28","2023-03-17","OTROS","391591","13.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3454,"2023","2023-04-28","2023-03-28","OTROS","ene-89","13.0","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3455,"2023","2023-04-05","2023-10-03","FACTURAS","FA.REG.PROP.7 Nº B-204","3.19","FA.REG.PROP.7 Nº B-204","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [3456,"2023","2023-12-05","2022-10-06","FACTUR.CONTRA ADELANTO","0014174 0006","407.44","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3457,"2023","2023-05-18","2023-12-05","FACTURAS","140","531.43","SUM CAMISETAS PINEDO","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [3458,"2023","2023-05-18","2023-09-05","FACTURAS","1023078","199.65","SUM CAMISETAS PINEDO","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [3459,"2022","2022-07-02","2022-01-26","FACTURAS","26012","62.53","APUNTES 012 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3460,"2022","2022-07-02","2022-01-28","FACTURAS","420123","216.47","DISTEST 123 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3461,"2022","2022-08-03","2022-08-03","TRIBUTOS","Nº REF.: 2022/2039","148.56","ANUN.MOD.TRIB.INTEND,II","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3462,"2022","2022-08-03","2022-01-09","OTROS","SERV. CUSTODIA DEP.1-9","4.0","SERV. CUSTODIA DEP.1-9","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3463,"2022","2022-03-15","2022-03-15","DIETAS","GASTOS DIETAS","231.07","RECI,MOBILE WORLD CONGRES","CI1D00000","CIUDAD INTELIGENTE","G/92040/23020"],
    [3464,"2022","2022-04-20","2022-04-20","DIETAS","3","394.94","DIETA ESCOLTA FEB´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3465,"2022","2022-04-20","2022-04-20","DIETAS","3","366.73","DIETA ESCOLTA FEB´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3466,"2022","2022-05-05","2022-02-15","OTROS","15-feb","18.15","P.SERV CERTIF 15/2","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3467,"2022","2022-05-05","2022-01-03","OTROS","01-mar","4.0","SERV CUSTODIA 1/3","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3468,"2022","2022-05-05","2022-04-03","OTROS","4-3*3","18.15","P.SERV CERTIF 4/3","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3469,"2022","2022-05-05","2022-09-03","OTROS","9-3*2","18.15","P.SERV CERTIF 9/3","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3470,"2022","2022-05-05","2022-01-05","OTROS","SERV CUSTODIA DEP 1/5","4.0","SERV CUSTODIA DEP 1/5","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3471,"2022","2022-06-05","2022-01-20","FACTURAS","09320007204C","26.55","RF VLC-ALC 19/01 LATORRE","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3472,"2022","2022-11-05","2022-01-20","FACTURAS","22","464.64","PERPIÑÁ 22 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3473,"2022","2022-11-05","2022-12-04","FACTURAS","FV22/89","445.04","TOLOSA 89 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3474,"2022","2022-11-05","2022-11-05","FACTURAS","11","104.5","MONAS DE PASCUA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3475,"2022","2022-05-17","2022-10-02","FACTURAS","22-01-004364","165.36","MICESA 4364- JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3476,"2022","2022-05-17","2022-05-17","DIETAS","4","394.94","DIETAS ESCOLTA MARZO 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3477,"2022","2022-05-17","2022-05-17","DIETAS","4","561.0","DIETAS ESCOLTA MARZO 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3478,"2022","2022-05-17","2022-05-17","DIETAS","5","366.73","DIETAS ESCOLTAS ABRIL 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3479,"2022","2022-07-06","2022-03-23","OTROS","2022002022","6.0","NUEVA ERA 022 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3480,"2022","2022-07-06","2022-04-29","FACTURAS","26320","96.47","APUNTES 320 JGAR","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3481,"2022","2022-06-13","2022-09-03","FACTURAS","597","49.74","EZEDICHI 597 COM G.PLA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3482,"2022","2022-06-14","2022-07-04","OTROS","574","8.0","ATMV 574","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3483,"2022","2022-06-15","2022-04-26","OTROS","691","6.45","TAXI 691 GRAB PLA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3484,"2022","2022-06-21","2022-06-21","FACTURAS","3.995/T","660.0","SUM. ALIMENTOS Y BEBIDAS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3485,"2022","2022-06-27","2022-10-31","OTROS","31-oct","18.15","COMISION P.SERV.CER","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3486,"2022","2022-06-29","2022-09-05","OTROS","14591","12.0","MERCA 591 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3487,"2022","2022-06-30","2022-05-20","OTROS","989","2.55","RENFE 989","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3488,"2022","2022-06-07","2022-06-13","OTROS","2022/004106","8.05","NUEVA ERA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3489,"2022","2022-06-07","2022-06-30","FACTURAS","26512","65.18","APUNTES 512 JUAN GARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3490,"2022","2022-07-18","2022-07-18","FACTURAS","1836/S2","178.93","ENVIO MENSAJEROS","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3491,"2022","2022-07-18","2022-07-18","FACTURAS","161","95.0","FLORES ALCALDÍA MAYO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3492,"2022","2022-07-18","2022-07-18","FACTURAS","220579","229.9","IMPRESIÓN LONA","A00200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [3493,"2022","2022-02-08","2022-02-08","TRIBUTOS","Nº REF: 2022/9218","75.0","LIS.DEF.Y EXAM.CABO BOMB","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3494,"2022","2022-10-08","2022-08-06","FACTURAS","040","97.5","HIPER 040 JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3495,"2022","2022-08-18","2022-10-01","TRIBUTOS","0466389258614","66.66","DOGV 0466389258614","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [3496,"2022","2022-08-18","2022-01-13","FACTURAS","6/B/2022/34","50.9","REG.PROP.2 FRA.ASE.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [3497,"2022","2022-08-23","2022-06-07","FACTURAS","6/H/2022/425","3.19","FACTURA R.PROP.14","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [3498,"2022","2022-08-24","2022-08-24","DIETAS","JUSTIFICANTE","56.42","ACTOS FALLAS 15Y18 MARZO","CD1100000","SERVICIOS CENTRALES TÉCNICOS","G/92050/23020"],
    [3499,"2022","2022-08-25","2022-08-25","FACTUR.CONTRA ADELANTO","0012","7.2","ENCUADERNACIONES","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22000"],
    [3500,"2022","2022-01-09","2022-04-04","FACTUR.CONTRA ADELANTO","00002TM042241","82.05","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3501,"2022","2022-01-09","2022-05-04","FACTUR.CONTRA ADELANTO","1106","21.44","TAXI LOCAL BILBAO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3502,"2022","2022-05-09","2022-04-04","FACTUR.CONTRA ADELANTO","896","21.7","TAXI AEROPUERTO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3503,"2022","2022-05-09","2022-06-04","FACTUR.CONTRA ADELANTO","S/N","24.5","TAXI LOCAL ROMA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3504,"2022","2022-05-09","2022-06-04","FACTUR.CONTRA ADELANTO","1023-0022","94.0","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3505,"2022","2022-07-09","2022-10-05","FACTUR.CONTRA ADELANTO","S/N","10.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3506,"2022","2022-09-19","2022-02-22","FACTUR.CONTRA ADELANTO","3080","32.95","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3507,"2022","2022-09-22","2022-09-22","FACTURAS","1","891.53","CENA ENTRADA MORA Y CRIST","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3508,"2022","2022-09-22","2022-09-22","FACTURAS","2250079","231.78","BERENAR POPULAR","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3509,"2022","2022-09-23","2022-09-21","FACTURAS","004855","339.26","FRA MICESA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3510,"2022","2022-09-27","2022-02-16","FACTUR.CONTRA ADELANTO","1","27.0","TAXI AIRPORT","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3511,"2022","2022-09-28","2022-02-17","FACTUR.CONTRA ADELANTO","220320","12.25","TRANSPORTE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3512,"2022","2022-11-10","2022-06-21","OTROS","20621","1.5","HIPER 20621","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3513,"2022","2022-11-10","2022-09-19","OTROS","0010","10.48","HIPER 0010","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3514,"2022","2022-11-10","2022-09-20","OTROS","5074","4.6","BAZAR AYORA 5074","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3515,"2022","2022-11-10","2022-09-21","OTROS","9366","59.45","ECONOMY 3966","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3516,"2022","2022-10-14","2022-01-03","FACTUR.CONTRA ADELANTO","99396","45.5","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3517,"2022","2022-10-17","2022-08-02","FACTURAS","22F4014B00000093","334.42","V. BILBAO 16-18/02 E-1905","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3518,"2022","2022-10-17","2022-04-04","FACTURAS","22F4014B000000226","627.6","V. BRUSELAS E-6234","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3519,"2022","2022-10-17","2022-06-06","FACTURAS","22F4014B0000001163","51.0","V. PILSEN E-6326","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3520,"2022","2022-10-20","2022-02-18","FACTUR.CONTRA ADELANTO","2001","166.1","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3521,"2022","2022-10-21","2022-01-16","FACTUR.CONTRA ADELANTO","645061","42.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3522,"2022","2022-10-28","2022-10-28","FACTURAS","09320126628C","54.0","RF F JIMÉNEZ MAD-VLC 2-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3523,"2022","2022-10-31","2022-06-07","FACTUR.CONTRA ADELANTO","00010","34.6","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3524,"2022","2022-10-31","2022-10-07","FACTUR.CONTRA ADELANTO","00012","90.8","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3525,"2022","2022-10-31","2022-07-21","FACTUR.CONTRA ADELANTO","00017","12.4","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3526,"2022","2022-10-31","2022-10-31","FACTUR.CONTRA ADELANTO","659226","16.17","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3527,"2022","2022-02-11","2022-07-27","FACTUR.CONTRA ADELANTO","000561","4.45","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3528,"2022","2022-04-11","2022-01-03","FACTURAS","411","5.85","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3529,"2022","2022-04-11","2022-01-03","FACTURAS","TBL 201/4","19.07","HOTEL BARCELO R. BORJA S.","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3530,"2022","2022-08-11","2022-08-21","FACTUR.CONTRA ADELANTO","000001","6.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3531,"2022","2022-08-11","2022-08-11","FACTURAS","A/2202022","354.41","MERIENDA POPULAR","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3532,"2022","2022-09-11","2022-04-03","FACTUR.CONTRA ADELANTO","V9.0.4499","13.08","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3533,"2022","2022-09-11","2022-04-03","FACTUR.CONTRA ADELANTO","0","6.87","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3534,"2022","2022-11-14","2022-04-28","FACTURAS","579","17.25","TAXI JOSEP BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3535,"2022","2022-11-15","2022-08-04","FACTURAS","0021606/001","55.0","COFFEE BREAK GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3536,"2022","2022-11-15","2022-08-04","FACTURAS","361","4.0","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3537,"2022","2022-11-17","2022-06-04","FACTURAS","379","10.2","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3538,"2022","2022-11-17","2022-04-21","FACTURAS","F158027261","198.63","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3539,"2022","2022-11-17","2022-02-05","FACTUR.CONTRA ADELANTO","406","657.4","HOTEL MUNCHEN DARLENE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3540,"2022","2022-11-17","2022-06-14","FACTURAS","02/E4E20201/2540429/07E6","1.5","METRO MADRID J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3541,"2022","2022-11-17","2022-11-17","FACTURAS","T-61771","400.0","VINO DE HONOR","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3542,"2022","2022-11-18","2021-10-12","FACTUR.CONTRA ADELANTO","43780","49.71","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3543,"2022","2022-11-18","2022-06-23","FACTUR.CONTRA ADELANTO","136983","103.67","HOTEL GRAND MAJESTIC IL.M","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3544,"2022","2022-11-21","2021-07-12","FACTUR.CONTRA ADELANTO","ESPV21NS038821-2021-12-07","8.32","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3545,"2022","2022-11-21","2022-04-19","FACTURAS","CS2022_00487","59.0","CUOTA 2022","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3546,"2022","2022-11-21","2022-10-14","FACTUR.CONTRA ADELANTO","00020","21.7","CENA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3547,"2022","2022-11-21","2022-11-17","FACTUR.CONTRA ADELANTO","00021","82.8","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3548,"2022","2022-11-22","2022-06-17","FACTUR.CONTRA ADELANTO","316","1182.8","HOTEL IVAN MARTINEZ","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3549,"2022","2022-11-22","2022-09-21","FACTUR.CONTRA ADELANTO","104838269","9.95","LOCAL TRANSPORTATION","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3550,"2022","2022-11-22","2022-09-21","FACTUR.CONTRA ADELANTO","2823","19.14","COPA STAGIONIA,FOCCACIA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3551,"2022","2022-11-22","2022-09-21","FACTUR.CONTRA ADELANTO","N1-10-9089","32.3","MACHIATO,CAPUCCINO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3552,"2022","2022-11-22","2022-09-22","FACTUR.CONTRA ADELANTO","3500","10.24","LOCAL TRANSPORTATION","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3553,"2022","2022-11-22","2022-09-23","FACTUR.CONTRA ADELANTO","33362","9.0","TASAS HOTEL VICENTE PEREZ","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3554,"2022","2022-11-22","2022-10-20","FACTUR.CONTRA ADELANTO","12322258N","20.45","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3555,"2022","2022-11-22","2022-10-21","FACTUR.CONTRA ADELANTO","01","9.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3556,"2022","2022-11-22","2022-10-21","FACTUR.CONTRA ADELANTO","FE1T/248352","42.5","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3557,"2022","2022-11-23","2022-07-14","FACTURAS","A-2174-2022","43.46","REG.PROP. 10 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [3558,"2022","2022-11-25","2022-07-10","OTROS","07/10/2022 20:39","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3559,"2022","2022-11-25","2022-10-31","OTROS","1/11346","25.8","COMIDAS MACEROS PLENO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3560,"2022","2022-11-25","2022-05-11","OTROS","498967","7.25","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3561,"2022","2022-11-28","2022-05-09","OTROS","059478","11.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3562,"2022","2022-11-28","2022-06-09","OTROS","MESA 002","15.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3563,"2022","2022-11-28","2022-09-25","OTROS","365490","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3564,"2022","2022-11-28","2022-11-28","FACTURAS","9190005341","1630.34","JUEGOS CAMPAÑA NAVIDAD","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [3565,"2022","2022-11-30","2022-06-19","OTROS","396220","9.44","HIELO CORPUS","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3566,"2022","2022-11-30","2022-04-10","OTROS","0120","27.16","HIPER HF 0120","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3567,"2022","2022-11-30","2022-11-15","FACTURAS","A-74-2022","31.85","REG.PROP. 4 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [3568,"2022","2022-01-12","2022-07-30","OTROS","766596/02","8.64","COMPRA HIELO BATALLA","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3569,"2022","2022-02-12","2022-09-27","OTROS","7033","28.8","NUEVA ERA 7033","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3570,"2022","2022-02-12","2022-11-14","OTROS","19585","6.0","TICKET TEDI 19585","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3571,"2022","2022-04-12","2022-08-06","FACTURAS","2251","9.4","TAXI JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3572,"2022","2022-04-12","2022-08-06","FACTURAS","220608/344-049040","5.4","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3573,"2022","2022-04-12","2022-09-06","FACTURAS","6092","19.7","TAXI JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3574,"2022","2022-04-12","2022-06-13","FACTURAS","VJ00000011248501","123.2","AVE SANDRA GÓMEZ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3575,"2022","2022-04-12","2022-06-15","FACTURAS","4943","51.46","TAXI BORJA SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3576,"2022","2022-05-12","2022-02-27","FACTURAS","0523-0074","15.9","COFFEE BREAK G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3577,"2022","2022-05-12","2022-03-24","FACTURAS","132","8.5","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3578,"2022","2022-05-12","2022-03-28","FACTURAS","40808","13.55","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3579,"2022","2022-05-12","2022-05-04","FACTURAS","02/E4E1E801/2084537/07E6","1.8","METRO G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3580,"2022","2022-09-12","2022-01-09","FACTURAS","315","4.4","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3581,"2022","2022-09-12","2022-09-23","FACTURAS","668049","7.38","GTOS.MENORES CONSUM","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3582,"2022","2022-09-12","2022-09-23","FACTURAS","00002TB141889","16.29","GTOS.MENORES SAN PABLO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3583,"2022","2022-09-12","2022-09-29","FACTURAS","FS 1/73395","116.0","GASTOS MENORES PLENO SEP","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3584,"2022","2022-09-12","2022-10-24","FACTURAS","118","5.3","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3585,"2022","2022-10-12","2022-10-27","FACTURAS","FS-102-GZ","9.2","TAXI F.GINER GRENOBLE","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3586,"2022","2022-10-12","2022-10-28","FACTURAS","7320","8.65","TAXI JOSEP BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3587,"2022","2022-12-13","2022-12-13","OTROS","JUSTIF. 1","436.85","GASTOS VIAJE CURS 673.","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3588,"2022","2022-12-14","2022-02-28","OTROS","28/02/2022 16:08","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3589,"2022","2022-12-14","2022-10-26","FACTURAS","P1180493","29.0","FACT.MALETA J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3590,"2022","2022-12-14","2022-11-11","FACTURAS","T002/131993","5.4","COFFEE BREAK G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3591,"2022","2022-12-14","2022-01-12","FACTURAS","024545/1","14.0","COFFEE BREAK J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3592,"2022","2022-12-15","2022-10-28","FACTURAS","69","14.0","TAXI GRENOBLE ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3593,"2022","2022-12-15","2022-11-30","FACTURAS","221130-1066-006338","27.0","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3594,"2022","2022-12-16","2022-06-13","OTROS","FS 1/69383","11.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3595,"2022","2022-12-16","2022-06-20","OTROS","2802","4.2","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3596,"2022","2022-12-16","2022-09-07","OTROS","365472","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3597,"2022","2022-12-20","2022-02-03","FACTUR.CONTRA ADELANTO","016797","5.55","FILETE PECHUGA DE POLLO","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [3598,"2022","2022-12-20","2022-05-17","FACTUR.CONTRA ADELANTO","46167","1.56","CANGREJO ROJO","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [3599,"2022","2022-12-20","2022-03-10","FACTUR.CONTRA ADELANTO","N4660131221003000011","4.22","GALLETAS","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [3600,"2022","2022-12-26","2022-02-19","FACTURAS","002-000046-046 2074 005379","7.99","CINTA EXTRA POWER","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [3601,"2022","2022-12-26","2022-10-12","FACTURAS","2516-013-276425","7.7","MATERIAL LIMPIEZA PLAYAS","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [3602,"2022","2022-12-27","2022-06-26","FACTURAS","002-000005-009 4337 004227","49.97","MATERIAL ELECTRICO PLAYAS","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [3603,"2022","2022-12-29","2022-12-27","OTROS","23428","14.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3604,"2022","2022-12-31","2022-02-10","FACTUR.CONTRA ADELANTO","72767-4433","12.3","TRANSPORTE LONDRES","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3605,"2022","2022-12-31","2022-05-10","FACTUR.CONTRA ADELANTO","1068","49.78","AVO Y EGG SOURD","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3606,"2022","2022-12-31","2022-03-11","FACTUR.CONTRA ADELANTO","S/N","20.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3607,"2022","2022-12-31","2022-03-11","FACTUR.CONTRA ADELANTO","6356","10.75","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3608,"2022","2022-12-31","2022-07-11","FACTUR.CONTRA ADELANTO","13-2892","97.49","HOTEL IVAN LUIS MARTINEZ","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3609,"2022","2022-12-31","2022-11-14","FACTUR.CONTRA ADELANTO","944582","54.44","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3610,"2022","2022-12-31","2022-11-14","FACTURAS","RE-670","1930.0","ALOJ.ALCALDIA GINEBRA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3611,"2022","2022-12-31","2022-12-15","FACTURAS","708036","87.35","CONSUM GTOS.MENORES","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3612,"2023","2023-06-03","2023-02-27","FACTURAS","14/2023","300.0","MERIENDA CRIDA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [3613,"2023","2023-08-03","2023-03-02","OTROS","F23  1010","15.0","PARKING J.A. LATORRE 2-02","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3614,"2023","2023-09-03","2023-01-30","OTROS","0083","9.75","CONSUM 0083","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3615,"2023","2023-03-14","2023-03-14","TRIBUTOS","REGISTRO 2023/03468","2000.0","MODIF.BASES ESP.CONC-OPO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3616,"2023","2023-03-21","2023-01-18","FACTURAS","00207023202302001007","8.82","COFFEE BREAK J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3617,"2023","2023-03-21","2023-01-18","FACTURAS","T001/113449","35.0","COFFEE BREAK J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3618,"2023","2023-03-28","2023-01-19","FACTURAS","5012157 3","50.0","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3619,"2023","2023-03-28","2023-01-19","FACTURAS","508","21.3","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3620,"2023","2023-03-31","2023-03-15","FACTURAS","1211","1874.41","FRA SET PRAT 1211","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3621,"2023","2023-04-04","2023-02-21","FACTURAS","23336","7.62","COFFEE BREAK J.MATEO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3622,"2023","2023-04-04","2023-03-27","FACTURAS","19024318","3.03","TASA HOTEL J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3623,"2023","2023-04-04","2023-02-28","FACTURAS","8546","11.0","DESPLAZ.P.FUSET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3624,"2023","2023-05-04","2023-03-24","OTROS","7693201367895 HRRFWC","46.3","RF MAD-VLC 27-03 BATTAGLI","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3625,"2023","2023-04-20","2023-05-01","OTROS","2,30105E+11","3.6","CABALGATA REYES 2023","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3626,"2023","2023-04-25","2023-06-04","FACTURAS","A/2300637","218.1","SUM BEGUDES PASCUA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [3627,"2023","2023-04-27","2023-02-28","OTROS","596","6.25","SERVICIO TAXI","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3628,"2023","2023-04-28","2022-06-28","FACTUR.CONTRA ADELANTO","57987","50.0","ALQUILER VEHÍCULO CURSO","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3629,"2023","2023-04-28","2022-10-11","FACTUR.CONTRA ADELANTO","57984","50.0","ALQUILER VEHÍCULO CURSO","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3630,"2023","2023-04-28","2023-03-13","OTROS","365667","13.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3631,"2023","2023-04-28","2023-03-21","OTROS","ene-41","11.0","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3632,"2023","2023-04-28","2023-03-27","OTROS","27/03/2023 15:08","12.5","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3633,"2023","2023-04-05","2023-11-01","TRIBUTOS","DOGV 0466389282983","61.14","PU.DOGV 0466389282983","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [3634,"2023","2023-04-05","2023-03-31","FACTURAS","1","155.67","SUM REFRESCOS I AIGUA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [3635,"2023","2023-10-05","2023-03-13","OTROS","1362","3.16","MTM 1362","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3636,"2023","2023-05-15","2023-01-31","OTROS","13771","8.97","MIDIA ALBORAYA2","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3637,"2023","2023-05-31","2023-02-02","FACTUR.CONTRA ADELANTO","R01031681","55.25","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3638,"2023","2023-05-31","2023-04-25","FACTUR.CONTRA ADELANTO","3876","16.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3639,"2023","2023-05-31","2023-04-25","FACTUR.CONTRA ADELANTO","013595","69.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3640,"2023","2023-05-31","2023-12-05","FACTUR.CONTRA ADELANTO","260","30.85","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3641,"2023","2023-05-31","2023-04-25","FACTUR.CONTRA ADELANTO","42144","61.0","MANUNTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3642,"2023","2023-05-31","2023-10-05","FACTUR.CONTRA ADELANTO","108","31.35","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3643,"2023","2023-05-31","2023-04-25","FACTURAS","RE-986","1020.0","ALOJAMIENTO ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3644,"2023","2023-05-31","2023-05-23","FACTURAS","DCW2023/3049-6023","80.0","DESPLAZ.A.RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3645,"2023","2023-06-13","2023-05-03","FACTUR.CONTRA ADELANTO","1320348-006608","15.6","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3646,"2023","2023-06-13","2023-08-03","FACTUR.CONTRA ADELANTO","26499","134.22","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3647,"2023","2023-06-15","2023-05-24","FACTURAS","8608","307.22","YOSAN 8608","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3648,"2023","2023-06-16","2022-10-19","FACTURAS","RE-586","776.0","ALOJAMIENTO C.GARCIA","AA7700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3649,"2023","2023-06-23","2023-06-06","FACTUR.CONTRA ADELANTO","4311","14.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3650,"2023","2023-06-26","2023-05-24","FACTUR.CONTRA ADELANTO","17602","12.52","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3651,"2023","2023-06-26","2023-05-24","FACTUR.CONTRA ADELANTO","9728","5.05","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3652,"2023","2023-11-07","2023-06-29","FACTURAS","097/23","88.73","MUNDOCERAM 097","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3653,"2023","2023-07-24","2023-05-29","OTROS","12 BILLETES MAD-VLC-MAD. DEL 29/05 AL 20/06/2023","198.0","RF MAD-VLC  F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3654,"2023","2023-07-26","2023-06-14","OTROS","FACT SIMPL: 1004","8.65","TAXI 14/06 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3655,"2023","2023-07-08","2023-06-13","FACTUR.CONTRA ADELANTO","1141","10.5","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3656,"2023","2023-10-08","2023-06-13","FACTUR.CONTRA ADELANTO","4099","20.6","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3657,"2023","2023-11-08","2022-12-12","FACTUR.CONTRA ADELANTO","2459","14.65","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3658,"2023","2023-11-08","2022-12-15","FACTUR.CONTRA ADELANTO","229","21.9","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3659,"2023","2023-08-14","2022-12-15","FACTUR.CONTRA ADELANTO","RCS 300584604","46.2","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3660,"2023","2023-08-14","2022-11-30","FACTUR.CONTRA ADELANTO","S/N","16.67","P.CAMBIO DE MONEDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3661,"2023","2023-08-14","2022-12-14","FACTUR.CONTRA ADELANTO","0024675/002","40.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3662,"2023","2023-08-25","2023-06-26","OTROS","7938","4.0","FGV 7938","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3663,"2023","2023-08-31","2022-01-12","FACTUR.CONTRA ADELANTO","8808","24.1","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3664,"2023","2023-08-31","2022-11-28","FACTUR.CONTRA ADELANTO","0817571498","27.0","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3665,"2023","2023-08-31","2022-11-28","FACTUR.CONTRA ADELANTO","A729870.42229","50.7","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3666,"2023","2023-01-09","2022-12-14","FACTUR.CONTRA ADELANTO","062415","3.8","METRO PARIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3667,"2023","2023-04-10","2023-06-20","FACTUR.CONTRA ADELANTO","M86T/1717289","25.2","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3668,"2023","2023-04-27","2023-01-28","OTROS","25","11.0","SERVICIO TAXI","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3669,"2023","2023-04-27","2023-01-02","OTROS","529986","4.25","SERVICIO TAXI","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3670,"2023","2023-04-27","2023-09-02","OTROS","09/02/2023 16:01","12.5","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3671,"2023","2023-04-28","2023-01-03","OTROS","391587","13.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3672,"2023","2023-04-05","2023-09-03","FACTURAS","FA.REG.PROP.10 Nº A-2226","3.19","FA.REG.PROP.10 Nº A-2226","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [3673,"2023","2023-12-05","2022-05-18","FACTUR.CONTRA ADELANTO","449","9.1","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3674,"2023","2023-05-17","2023-05-17","OTROS","FACT 635 Y 422.","11.7","TAXI 3/05 J. A. LATORRE","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3675,"2023","2023-05-22","2023-01-03","FACTURAS","9063","10.75","DESPLAZ. AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3676,"2023","2023-05-22","2023-03-16","FACTURAS","15","23.0","DESPLAZ.E.GARCÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3677,"2023","2023-05-26","2023-03-27","OTROS","602560","30.73","LEROY MERLI 602560","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3678,"2023","2023-05-29","2023-02-27","TRIBUTOS","559/23 REGISTRO 2023/02363","50.0","ANUNCIO CONCES.EXARCHS","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22603"],
    [3679,"2023","2023-05-31","2023-11-05","FACTUR.CONTRA ADELANTO","000","4.2","METRO PARIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3680,"2023","2023-05-31","2023-10-05","FACTUR.CONTRA ADELANTO","N 58336","64.3","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3681,"2023","2023-05-31","2023-11-05","FACTUR.CONTRA ADELANTO","0026664/001","81.5","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3682,"2023","2023-05-31","2023-04-25","FACTURAS","BI-3793","1651.0","DESPLAZ.J.RIBÓ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3683,"2023","2023-01-06","2023-05-05","FACTUR.CONTRA ADELANTO","148","18.45","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3684,"2023","2023-05-06","2023-09-05","FACTUR.CONTRA ADELANTO","231","4.15","1 ACEITE LUBRICANTE","CY5100000","SERVICIO DE PATRIMONIO","G/93300/21200"],
    [3685,"2023","2023-12-06","2022-12-19","FACTUR.CONTRA ADELANTO","5133055","101.35","TREN OSAKA-TOKIO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3686,"2023","2023-12-06","2023-03-13","FACTUR.CONTRA ADELANTO","01503","52.5","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3687,"2023","2023-06-13","2023-07-03","FACTUR.CONTRA ADELANTO","0002151295","10.07","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3688,"2023","2023-06-15","2023-02-21","FACTUR.CONTRA ADELANTO","59520","33.95","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3689,"2023","2023-06-15","2022-06-07","FACTURAS","373769","140.2","MATERIAL PLASTICO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [3690,"2023","2023-06-15","2023-03-28","FACTURAS","52","15.0","TELA VITRINA MUSEO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [3691,"2023","2023-06-15","2022-02-23","DIETAS","S/N","18.7","SICUR MADRID 23/02/22","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3692,"2023","2023-06-15","2023-02-03","OTROS","0078","249.26","NUHOSVAL 0078","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3693,"2023","2023-06-15","2023-05-31","FACTURAS","27573","40.92","APUNTES- 27573","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3694,"2023","2023-06-15","2023-06-06","OTROS","06/06/2023 14:42","12.5","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3695,"2023","2023-06-16","2022-07-11","FACTURAS","RGE-932","119.0","ALOJAMIENTO A.RAMÓN","AA7700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3696,"2023","2023-06-16","2022-11-28","FACTURAS","BI-2139","139.32","DESPLAZAMIENTO D.MEZQUIDA","AA7700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3697,"2023","2023-06-16","2022-11-28","FACTURAS","BI-2142","139.32","DESPLAZAMIENTO J.RIBÓ","AA7700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3698,"2023","2023-06-20","2023-02-06","FACTUR.CONTRA ADELANTO","223","60.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3699,"2023","2023-07-17","2023-06-21","FACTURAS","26270","7.45","BAZAR AYORA 26270","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3700,"2023","2023-07-21","2023-08-05","FACTURAS","Nº 106","150.0","FLORES ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3701,"2023","2023-07-24","2023-06-19","FACTURAS","289907","48.65","COMIDA 19/06 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [3702,"2023","2023-07-28","2023-04-25","FACTUR.CONTRA ADELANTO","00","2.6","PERDIDA MONEDA CAMBIO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3703,"2023","2023-10-08","2023-06-14","FACTUR.CONTRA ADELANTO","E773484","13.5","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3704,"2023","2023-11-08","2022-12-14","FACTUR.CONTRA ADELANTO","223824","361.8","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3705,"2023","2023-08-28","2022-12-13","FACTUR.CONTRA ADELANTO","1140820","120.2","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3706,"2023","2023-08-31","2022-11-28","FACTUR.CONTRA ADELANTO","0817571497","27.0","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3707,"2023","2023-08-31","2022-11-30","FACTUR.CONTRA ADELANTO","S20220001396","37.52","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3708,"2023","2023-08-09","2023-07-30","FACTURAS","03720","108.36","03720 SET-PRAT","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3709,"2023","2023-09-20","2023-09-06","OTROS","7691","18.0","7691 HIPER HF","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3710,"2023","2023-09-20","2023-05-15","OTROS","5394","4.25","5394 EMT","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3711,"2023","2023-09-20","2023-07-25","OTROS","2 005830","95.0","ATENC.PROTOC.ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [3712,"2023","2023-05-10","2023-04-21","FACTURAS","3075-011-709344","5.77","MATERIAL LABORATORIO OTAQ","FZ9200000","SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIRE","G/31120/22199"],
    [3713,"2023","2023-10-13","2023-09-21","OTROS","381595","13.4","MERCADONA 381595","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3714,"2023","2023-10-16","2023-12-09","FACTUR.CONTRA ADELANTO","341008","18.4","TREN ALEMANIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3715,"2023","2023-10-16","2022-02-17","FACTUR.CONTRA ADELANTO","VJ0000010673155","62.55","TREN VALENCIA-MADRID","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3716,"2023","2023-10-17","2023-06-09","FACTUR.CONTRA ADELANTO","210-3227298","41.0","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3717,"2023","2023-10-17","2023-08-09","FACTUR.CONTRA ADELANTO","999664","18.19","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3718,"2023","2023-10-18","2023-03-17","FACTUR.CONTRA ADELANTO","1TM065773","15.5","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3719,"2023","2023-10-18","2023-07-10","FACTURAS","17","410.85","SUMINISTRO BOLLERIA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [3720,"2023","2023-10-19","2023-12-08","FACTUR.CONTRA ADELANTO","9277","70.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3721,"2023","2023-10-19","2023-08-13","FACTUR.CONTRA ADELANTO","4363 03/000012","26.04","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3722,"2023","2023-10-19","2023-08-20","FACTUR.CONTRA ADELANTO","0008","28.15","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3723,"2023","2023-10-19","2023-08-24","FACTUR.CONTRA ADELANTO","9934","24.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3724,"2023","2023-10-24","2023-09-20","FACTURAS","2996","6.86","DESPLAZ.J.CARBONELL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3725,"2023","2023-10-30","2023-05-10","FACTUR.CONTRA ADELANTO","0010","6.13","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3726,"2023","2023-06-11","2022-12-22","FACTUR.CONTRA ADELANTO","110-0016","94.23","HOTEL TOKIO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3727,"2023","2023-06-11","2023-02-11","TRIBUTOS","REGISTRO 2023/14377","50.0","LISTA DEF.CONC.ESTADISTIC","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3728,"2023","2023-11-13","2023-10-10","OTROS","6589","4.0","NUEVA ERA 6589","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3729,"2023","2023-11-14","2022-10-13","FACTUR.CONTRA ADELANTO","179429","4.84","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3730,"2023","2023-11-14","2023-02-11","FACTURAS","572123","74.61","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3731,"2023","2023-11-15","2022-07-06","FACTUR.CONTRA ADELANTO","1TM070854","600.0","COMIDA SOCIOS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [3732,"2023","2023-11-16","2023-10-26","FACTUR.CONTRA ADELANTO","58072","76.2","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3733,"2023","2023-11-16","2023-10-24","FACTUR.CONTRA ADELANTO","406981/818301","22.7","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3734,"2023","2023-11-20","2023-09-28","FACTUR.CONTRA ADELANTO","37044/40/4","104.4","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3735,"2023","2023-11-20","2023-09-29","FACTUR.CONTRA ADELANTO","102","35.33","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3736,"2023","2023-11-20","2023-09-27","FACTUR.CONTRA ADELANTO","37848","1.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3737,"2023","2023-11-22","2023-02-21","FACTUR.CONTRA ADELANTO","2 230077","3.75","MATERIAL DE PAPELERIA","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3738,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14675","50.0","LISTA DEF.CONC.LENGMUS","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3739,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14682","50.0","LISTA DEF.CONC.VETERIN","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3740,"2023","2023-11-23","2023-10-31","FACTURAS","FA.RE.PRO.6 742","3.19","FA.RE.PRO.6 742","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [3741,"2023","2023-11-23","2023-03-11","TRIBUTOS","DOGV 0466389298252","40.76","DOGV 0466389298252","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [3742,"2023","2023-11-24","2023-07-11","FACTUR.CONTRA ADELANTO","4686","6.55","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [3743,"2023","2023-11-24","2023-07-11","FACTUR.CONTRA ADELANTO","1875","6.9","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [3744,"2023","2023-11-24","2023-06-11","FACTUR.CONTRA ADELANTO","8257","25.75","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [3745,"2023","2023-11-27","2023-07-11","FACTUR.CONTRA ADELANTO","6-44-446835","0.8","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [3746,"2023","2023-11-28","2023-08-11","FACTUR.CONTRA ADELANTO","1714","12.6","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [3747,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15457","50.0","LISTA DEF.CONC.PBFAGOT","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3748,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15461","50.0","LISTA DEF.CONC.TMINFORMAT","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3749,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15465","50.0","LISTA DEF.CONC.OFICSERVIC","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3750,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15476","59.19","LISTA DEF.CONC.ADMINISTRA","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3751,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15599","50.0","LISTA DEF.CONC.PMCAMARA","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3752,"2022","2022-08-03","2022-05-08","OTROS","SERV. CUSTODIA DEP.5-8","42.35","SERV. CUSTODIA DEP.5-8","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3753,"2022","2022-07-04","2022-07-04","TRIBUTOS","40007726864","291.13","RENOVACIÓN MARCA COMERC.","IF6500000","EMPLEO - PROYECTOS EMPRENDIMIENTO","G/24100/22500"],
    [3754,"2022","2022-07-04","2022-07-04","FACTUR.CONTRA ADELANTO","205","18.75","GANCHOS ADHESIVOS 15X5","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [3755,"2022","2022-04-19","2022-04-19","DIETAS","1","366.73","DIETA ESCOLTA DIC´21","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3756,"2022","2022-04-20","2022-04-20","DIETAS","2","366.73","DIETA ESCOLTA ENE´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3757,"2022","2022-04-20","2022-04-20","DIETAS","2","523.6","DIETA ESCOLTA ENE´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3758,"2022","2022-04-20","2022-04-20","DIETAS","3","253.89","DIETA ESCOLTA FEB´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3759,"2022","2022-05-05","2022-02-15","FACTURAS","420230","74.78","FRA 230 DISTEST CAMPANAR","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3760,"2022","2022-10-05","2022-11-02","FACTURAS","26094","54.55","FRA 26094 APUNTES","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3761,"2022","2022-11-05","2022-01-15","FACTURAS","F22-00154","1177.28","SET PRAT F22-154 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3762,"2022","2022-11-05","2022-02-15","FACTURAS","F22-00754","343.88","SET PRAT F22-754 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3763,"2022","2022-12-05","2022-01-20","FACTURAS","A-221778","117.37","TECNIVAL 78 ISA.VILLENA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3764,"2022","2022-12-05","2022-03-31","FACTURAS","90","95.2","KIOSCO ZAMORA 90 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3765,"2022","2022-12-05","2022-03-31","FACTURAS","0C22000102","230.38","DMG 102 GRABADOR","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3766,"2022","2022-05-17","2022-03-15","FACTURAS","A/1912","96.8","SPIFUR 1912- COM JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3767,"2022","2022-05-17","2022-05-17","DIETAS","4","710.6","DIETAS ESCOLTA MARZO 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3768,"2022","2022-05-17","2022-05-17","DIETAS","4","366.73","DIETAS ESCOLTA MARZO 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3769,"2022","2022-05-17","2022-05-17","DIETAS","5","112.84","DIETAS ESCOLTAS ABRIL 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3770,"2022","2022-05-26","2022-05-26","FACTURAS","001/2022","980.0","BOCADILLOS VINO Y ROLLOS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3771,"2022","2022-06-06","2022-03-16","OTROS","415801","8.15","MERCA 801 CJGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3772,"2022","2022-06-14","2022-05-18","FACTURAS","420808","11.71","DISTEST 808 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3773,"2022","2022-06-15","2022-05-04","OTROS","7380","7.0","MERCADONA 7380 GPLA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3774,"2022","2022-06-15","2022-04-27","OTROS","3556","9.0","AYORA LUJIAYUN GPLANES","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3775,"2022","2022-06-15","2022-06-15","TRIBUTOS","Nº REF: 2022/6934","116.4","TRIBUNAL 66 BOMBERO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3776,"2022","2022-06-17","2022-05-05","FACTURAS","09320135519C","125.76","VUELO IB V. SOLLA 7-06","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3777,"2022","2022-06-23","2022-04-13","FACTUR.CONTRA ADELANTO","117/22","326.7","MOCHILA HILL 300 U.","YC8000000","SERVICIO DE ADICCIONES","G/23110/22199"],
    [3778,"2022","2022-06-29","2022-05-16","OTROS","517705","19.8","MERCADONA 705 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3779,"2022","2022-06-30","2022-05-17","OTROS","908","8.0","ATMV 908","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3780,"2022","2022-04-07","2022-09-06","FACTURAS","311","279.81","PERPIÑÁ 311 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3781,"2022","2022-05-07","2022-05-07","FACTURAS","22-100101-265","120.9","SOPAR DE GERMANOR","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3782,"2022","2022-06-07","2022-05-07","FACTURAS","FV22/173","182.71","TOLOSA 173 ISA VILLENA","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3783,"2022","2022-07-07","2022-02-15","FACTURAS","22F4014B00000109","358.42","V. BILBAO P.Q. E-1906","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3784,"2022","2022-07-18","2022-07-18","FACTURAS","166","240.0","FLORES ALCALDÍA MAYO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3785,"2022","2022-07-19","2022-07-19","FACTURAS","57","287.98","POLOS ROJOS PERELLONET","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [3786,"2022","2022-07-25","2022-07-20","OTROS","JUSTIF. 1","89.2","CURS 694.GASTOS VIAJE","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3787,"2022","2022-07-29","2022-07-29","TRIBUTOS","Nº REF: 2022/9269","75.0","RECTIF.LIST.DEF.BOMBERO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3788,"2022","2022-05-08","2022-05-08","FACTURAS","89/2022","53.24","MATERIAL OFICINA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22000"],
    [3789,"2022","2022-10-08","2022-05-23","FACTURAS","697","22.6","MERCADONA 697 JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3790,"2022","2022-08-18","2022-01-18","TRIBUTOS","0466389260495","45.28","DOGV 0466389260495","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [3791,"2022","2022-08-22","2022-02-18","TRIBUTOS","0466389261746","67.92","DOGV 0466389261746","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [3792,"2022","2022-08-22","2022-04-05","TRIBUTOS","0466389265483","40.76","DOGV 0466389265483","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [3793,"2022","2022-08-26","2022-08-26","DIETAS","JUSTIFICANTE 21-03-2022","56.42","FALLAS 14 Y 17 MARZO","CD1100000","SERVICIOS CENTRALES TÉCNICOS","G/92050/23020"],
    [3794,"2022","2022-12-09","2022-12-09","FACTURAS","ene-22","115.2","HELADOS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3795,"2022","2022-09-15","2022-05-27","FACTUR.CONTRA ADELANTO","S/N","28.3","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3796,"2022","2022-09-22","2022-03-05","OTROS","40200","17.0","TICKET RICARDO-2","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3797,"2022","2022-09-28","2022-02-18","FACTUR.CONTRA ADELANTO","2001220777","654.0","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3798,"2022","2022-09-28","2022-09-21","OTROS","2022006884","21.1","ACTIV COM ISA VILLENA-4","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3799,"2022","2022-04-10","2022-12-05","FACTUR.CONTRA ADELANTO","QXL-05-22-I-114006","257.58","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3800,"2022","2022-10-14","2022-02-03","FACTUR.CONTRA ADELANTO","23500","16.14","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3801,"2022","2022-10-14","2022-04-03","FACTUR.CONTRA ADELANTO","293","322.2","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3802,"2022","2022-10-20","2022-04-01","FACTURAS","3324","9.45","TAXI J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3803,"2022","2022-10-28","2022-10-28","FACTURAS","09320126629C","8.0","RF F JIMÉNEZ MAD-VLC 2-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3804,"2022","2022-10-31","2022-07-15","FACTUR.CONTRA ADELANTO","2663-010-580471","1.5","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3805,"2022","2022-10-31","2022-07-24","FACTUR.CONTRA ADELANTO","00001","13.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3806,"2022","2022-10-31","2022-08-13","FACTUR.CONTRA ADELANTO","12/002/0025811","20.98","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3807,"2022","2022-02-11","2022-07-28","FACTUR.CONTRA ADELANTO","267/269","3.5","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3808,"2022","2022-02-11","2022-07-28","FACTUR.CONTRA ADELANTO","58SL39/1425","8.55","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3809,"2022","2022-03-11","2022-02-02","FACTURAS","428","10.61","THE LOUNGE LLC","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3810,"2022","2022-03-11","2022-04-02","FACTURAS","003231","4.86","MAGNATI PRET A MANGER","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3811,"2022","2022-03-11","2022-06-04","FACTUR.CONTRA ADELANTO","6773","25.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3812,"2022","2022-04-11","2022-01-03","FACTURAS","091T-21259","9.0","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3813,"2022","2022-07-11","2022-03-03","FACTURAS","7677","6.45","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3814,"2022","2022-07-11","2022-03-05","FACTURAS","4264","4.95","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3815,"2022","2022-07-11","2022-12-05","FACTURAS","293","8.45","TAXI J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3816,"2022","2022-09-11","2022-02-28","FACTUR.CONTRA ADELANTO","S/N","40.95","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3817,"2022","2022-11-15","2022-04-23","FACTURAS","520101-46033","13.0","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3818,"2022","2022-11-15","2022-04-05","FACTURAS","000245","12.5","COFFEE BREAK GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3819,"2022","2022-11-17","2022-01-13","FACTURAS","FS 1/62960","3.2","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3820,"2022","2022-11-17","2022-05-05","FACTUR.CONTRA ADELANTO","1830","51.8","TAXI MUNCHEN 6","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3821,"2022","2022-11-17","2022-10-05","FACTURAS","607214","90.62","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3822,"2022","2022-11-17","2022-09-26","FACTUR.CONTRA ADELANTO","001688/2022","97.87","JUEGOS MESA CMJ ALGIROS","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [3823,"2022","2022-11-18","2021-08-12","FACTUR.CONTRA ADELANTO","8","45.19","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3824,"2022","2022-11-18","2022-08-19","TRIBUTOS","0466389271661","40.76","PUBL.DOGV 0466389271661","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [3825,"2022","2022-11-21","2022-11-17","FACTUR.CONTRA ADELANTO","00001TM023691","18.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3826,"2022","2022-11-22","2022-09-05","FACTUR.CONTRA ADELANTO","41718/05/2022","222.18","USLUGA NOCLEGOWA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3827,"2022","2022-11-22","2022-05-13","FACTUR.CONTRA ADELANTO","2639","45.19","FOCACCIA LACHS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3828,"2022","2022-11-22","2022-06-13","FACTUR.CONTRA ADELANTO","211","23.7","TAXI AIRPORT","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3829,"2022","2022-11-22","2022-06-14","FACTUR.CONTRA ADELANTO","502","50.0","TARTAAR,HERTOG","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3830,"2022","2022-11-22","2022-06-16","FACTUR.CONTRA ADELANTO","102","29.4","HOMMUS,KIPPENSOEP","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3831,"2022","2022-11-22","2022-10-17","FACTUR.CONTRA ADELANTO","374594","19.05","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3832,"2022","2022-11-22","2022-10-20","FACTUR.CONTRA ADELANTO","T001/9091","96.7","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3833,"2022","2022-11-22","2022-10-21","FACTURAS","461407","61.24","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3834,"2022","2022-11-24","2022-07-06","FACTUR.CONTRA ADELANTO","3374","15.8","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3835,"2022","2022-11-24","2022-08-06","FACTUR.CONTRA ADELANTO","EC025892-46097399","4.03","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3836,"2022","2022-11-28","2022-09-19","OTROS","365486","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3837,"2022","2022-01-12","2022-07-20","FACTURAS","878","2.7","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3838,"2022","2022-01-12","2022-07-21","FACTURAS","408","30.05","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3839,"2022","2022-02-12","2022-07-07","FACTURAS","25740","22.0","COFFEE BREAK AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3840,"2022","2022-02-12","2022-09-27","OTROS","22-017","20.65","DI MARI 22-017","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3841,"2022","2022-04-12","2022-08-06","FACTURAS","1974","9.25","TAXI JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3842,"2022","2022-04-12","2022-08-06","FACTURAS","220608/045-069978","25.9","TAXI ALCALDE Y DELEG.","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3843,"2022","2022-05-12","2022-02-27","FACTURAS","0478-0025","9.8","TASA HOTEL G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3844,"2022","2022-05-12","2022-03-23","FACTURAS","5108","4.0","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3845,"2022","2022-05-12","2022-05-04","FACTURAS","AQBE2423","84.9","AVE G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3846,"2022","2022-07-12","2022-03-24","DIETAS","5","598.4","DIETA ESCOLTA DIC´21","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3847,"2022","2022-09-12","2022-07-09","FACTURAS","E13T/699730","27.5","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3848,"2022","2022-09-12","2022-09-25","FACTURAS","0732-0116","43.9","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3849,"2022","2022-09-12","2022-10-27","FACTURAS","1","10.2","TAXI P.LLOBET GRENOBLE","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3850,"2022","2022-12-14","2022-01-02","OTROS","01/02/2022 16:28","11.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3851,"2022","2022-12-14","2022-01-02","OTROS","293","9.05","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3852,"2022","2022-12-14","2022-11-16","FACTURAS","694526","70.35","GASTOS PLENO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3853,"2022","2022-12-14","2022-11-29","FACTURAS","F158028164","231.4","GTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3854,"2022","2022-12-15","2022-03-24","FACTURAS","B012201272","114.37","ELECTRÓNICA GIMENO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3855,"2022","2022-12-16","2022-10-06","OTROS","3349","10.5","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3856,"2022","2022-12-16","2022-06-30","OTROS","30/06/2022 20:47","13.3","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3857,"2022","2022-12-20","2022-06-20","FACTUR.CONTRA ADELANTO","0106-132-8324-4403","4.5","FILETE ATÚN","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [3858,"2022","2022-12-20","2022-05-09","FACTUR.CONTRA ADELANTO","41561","7.41","BURGUER Y LONGANIZA","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [3859,"2022","2022-12-31","2022-03-11","FACTUR.CONTRA ADELANTO","303","12.3","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3860,"2022","2022-12-31","2022-07-11","FACTUR.CONTRA ADELANTO","57064","24.22","TAXI SUECIA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3861,"2022","2022-12-31","2022-08-11","FACTUR.CONTRA ADELANTO","556006-3637","22.03","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3862,"2022","2022-12-31","2022-08-11","FACTURAS","RE-651","233.0","ALOJ.SANDRA GÓMEZ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3863,"2022","2022-12-31","2022-11-13","FACTUR.CONTRA ADELANTO","944527","53.17","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3864,"2022","2022-12-31","2022-11-14","FACTURAS","BI-1942","5745.0","VUELOS DELEG.GINEBRA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3865,"2023","2023-01-25","2023-05-01","FACTURAS","1","89.1","ENSAIMADAS REYES","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [3866,"2023","2023-01-30","2023-10-01","FACTURAS","HF2300034","400.19","CHUCHERIAS CABALGATA FORN","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [3867,"2023","2023-07-03","2023-07-03","TRIBUTOS","REGISTRO 2023/03237","988.02","MODIF.BASES ESPEC.CONC.","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3868,"2023","2023-08-03","2023-02-27","OTROS","JUSTIFICANTE Nº 1","61.94","DESPLAZ. ALC-VLC 2-02","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3869,"2023","2023-03-21","2023-05-01","FACTURAS","2489","18.85","DESPLAZAMIENTO ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3870,"2023","2023-03-21","2023-01-18","FACTURAS","8050","13.6","DESPLAZ. BORJA SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3871,"2023","2023-03-04","2023-07-02","FACTURAS","21846325","18.5","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3872,"2023","2023-03-04","2023-02-14","FACTURAS","1384","11.45","DESPLAZ.D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3873,"2023","2023-04-04","2023-02-28","FACTURAS","230228-T351-011484","8.0","COFFEE BREAK P.FUSET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3874,"2023","2023-04-04","2023-02-28","FACTURAS","1116341","25.65","COFFEE BREAK P.FUSET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3875,"2023","2023-05-04","2023-03-31","FACTURAS","98","104.4","KIOSCO MALVA 98","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3876,"2023","2023-04-27","2023-05-01","OTROS","172/1","12.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3877,"2023","2023-04-27","2023-01-20","OTROS","1536","8.5","SERVICIO TAXI","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3878,"2023","2023-02-05","2023-03-04","FACTURAS","79","90.0","FLORES ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [3879,"2023","2023-08-05","2023-03-14","OTROS","0053","24.1","HIPER HF 53","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3880,"2023","2023-08-05","2023-08-05","FACTUR.CONTRA ADELANTO","230220","5.0","PILA ALCALINA VARTA LR6","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [3881,"2023","2023-12-05","2022-09-06","FACTUR.CONTRA ADELANTO","01","63.76","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3882,"2023","2023-05-29","2023-05-24","FACTURAS","3124","499.39","SUM APERITIUS CASTELLAR","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [3883,"2023","2023-05-30","2023-03-04","FACTURAS","4197","10.25","DESPLAZ.D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3884,"2023","2023-02-06","2023-02-06","TRIBUTOS","REGISTRO 2023/07759","60.45","RECTIF. TRIBUNAL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3885,"2023","2023-08-06","2023-03-28","FACTURAS","FA.REG.P.7 EN.1952-2023","106.6","FA.REG.PR.7 EN.1952-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [3886,"2023","2023-08-06","2023-11-04","FACTURAS","FA.REG.PROP.8 Nº E-200","3.64","FA.REG.PROP.8 Nº E-200","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [3887,"2023","2023-08-06","2023-04-20","FACTURAS","FA.REG.PROP.3 Nº 47-2023","22.3","FA.REG.PROP.3 Nº 47-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [3888,"2023","2023-08-06","2023-05-24","FACTURAS","FA.REG.PROP.7 A-2108","382.25","FA.REG.PROP.7 A-2108","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [3889,"2023","2023-08-06","2023-01-06","FACTURAS","FA.REG.PR.4 EN.2638-2023","19.12","FA.REG.PR.4 EN.2638-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [3890,"2023","2023-12-06","2023-08-06","FACTURAS","FS 1/85146","3.5","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3891,"2023","2023-12-06","2023-12-06","FACTURAS","FS 1/85304","3.2","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3892,"2023","2023-06-13","2023-08-03","FACTUR.CONTRA ADELANTO","884","10.45","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3893,"2023","2023-06-15","2023-02-20","FACTUR.CONTRA ADELANTO","1339","21.5","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3894,"2023","2023-06-15","2022-01-27","FACTURAS","32","77.44","BORCHES 8100 PAVONADO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [3895,"2023","2023-06-15","2023-09-03","FACTURAS","23","96.8","VINILOS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [3896,"2023","2023-06-28","2023-05-19","FACTUR.CONTRA ADELANTO","210002461-00005094","21.32","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3897,"2023","2023-06-28","2023-05-16","FACTUR.CONTRA ADELANTO","S/N 0000000","9.46","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3898,"2023","2023-06-28","2023-05-18","FACTUR.CONTRA ADELANTO","S/N 000000000","2.59","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3899,"2023","2023-06-28","2023-05-14","FACTUR.CONTRA ADELANTO","7142","18.4","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3900,"2023","2023-07-13","2023-06-28","OTROS","Nº BILLETE: 7029101422201","12.5","RF VLC-ALC 3-07 LATORRE","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3901,"2023","2023-07-17","2023-12-06","FACTURAS","6424","6.9","MERCADONA 6424","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3902,"2023","2023-08-14","2022-12-15","FACTUR.CONTRA ADELANTO","080","70.0","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3903,"2023","2023-08-14","2022-12-15","FACTUR.CONTRA ADELANTO","2174","5.7","TREN","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [3904,"2023","2023-08-17","2023-04-25","OTROS","700118","4.99","TÍKCET MERCADONA","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3905,"2023","2023-08-17","2023-04-25","FACTURAS","mar-23","36.0","3-23 KIOSCO MALVARROSA","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3906,"2023","2023-08-25","2023-06-19","OTROS","4095","11.1","BOTA MINUTO 4095","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3907,"2023","2023-08-28","2022-12-14","FACTUR.CONTRA ADELANTO","856026","71.9","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3908,"2023","2023-08-31","2022-11-28","FACTUR.CONTRA ADELANTO","A729870.42238","61.85","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [3909,"2023","2023-08-09","2023-04-15","FACTURAS","1782","213.15","1782 SET-PRAT","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3910,"2023","2023-10-18","2023-09-20","FACTURAS","F20230554","460.0","SUMINISTRO FLORES","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [3911,"2023","2023-10-19","2023-10-04","FACTUR.CONTRA ADELANTO","684385","5.6","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3912,"2023","2023-10-19","2023-04-16","FACTUR.CONTRA ADELANTO","000691","14.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [3913,"2022","2022-08-03","2022-01-07","OTROS","1-JUL-22 SER-CUST-DEP.","4.0","SERV. CUSTODIA DEP 1-7-22","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3914,"2022","2022-03-30","2022-03-30","FACTURAS","FACTURA 2200001","182.0","CHOCOLATE A LA TAZA PUNTA","IE9700000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/92400/22105"],
    [3915,"2022","2022-05-04","2022-05-04","FACTURAS","ago-22","279.4","MERIENDA AMAS CASA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3916,"2022","2022-04-20","2022-04-20","DIETAS","3","561.0","DIETA ESCOLTA FEB´22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3917,"2022","2022-04-29","2022-04-29","FACTURAS","8397","235.95","MATERIAL TALLER CASTE","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22000"],
    [3918,"2022","2022-05-05","2022-10-02","OTROS","10-feb","18.15","P.SERV CERTIF 10/2","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3919,"2022","2022-05-05","2022-04-03","OTROS","04-mar","18.15","P.SERV CERTIF 4/3","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3920,"2022","2022-05-05","2022-01-04","OTROS","1-4*","15.0","COM APERTURA 1/4","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3921,"2022","2022-06-05","2022-01-20","FACTURAS","09120003508C","79.0","HTL 20/01/22 J.A.LATORRE","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [3922,"2022","2022-11-05","2022-03-21","FACTURAS","9367","252.36","UNIVERSITAS 9367","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3923,"2022","2022-11-05","2022-03-25","FACTURAS","11334","74.86","LLIB MOIXE 334","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3924,"2022","2022-11-05","2022-03-29","FACTURAS","773","12.34","EZEDICHI 773 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3925,"2022","2022-05-17","2022-05-17","DIETAS","5","598.4","DIETAS ESCOLTAS ABRIL 22","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3926,"2022","2022-05-18","2022-05-18","FACTUR.CONTRA ADELANTO","47","1.5","PILA MANDO","IF6500000","EMPLEO - PROYECTOS EMPRENDIMIENTO","G/24100/22199"],
    [3927,"2022","2022-05-23","2022-05-23","FACTURAS","420735","275.02","DISTEST 735 GRAB PLANES","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3928,"2022","2022-03-06","2022-12-03","OTROS","937","51.72","CONSUM 937 JGAR","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3929,"2022","2022-07-06","2022-02-16","OTROS","2022001103","35.0","NUEVA ERA 103 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3930,"2022","2022-08-06","2022-08-06","TRIBUTOS","Nº REF: 2022/6932","96.04","TRIBUNAL 65 CABO BOMBERO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3931,"2022","2022-06-17","2022-05-05","FACTURAS","09320135520C","50.0","RF FJIMÉNEZ MAD-VLC 9-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [3932,"2022","2022-06-17","2022-05-05","FACTURAS","09120070901C","89.09","HTL A.MORO 7-06","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [3933,"2022","2022-06-20","2022-06-13","FACTURAS","A/1971","2652.32","SPIFUR 1971 ISA VIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3934,"2022","2022-06-21","2022-06-21","FACTURAS","126/22","404.44","TROFEOS VUELTA CICLISTA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [3935,"2022","2022-06-29","2022-11-05","OTROS","515649","4.3","MERCA 545 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3936,"2022","2022-06-29","2022-05-27","OTROS","17381","109.18","FARMACIA 381 GRAB","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3937,"2022","2022-04-07","2022-06-22","FACTURAS","2022/11473","408.05","YOSAN473 ISAVIL","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3938,"2022","2022-05-07","2022-05-07","FACTURAS","123","80.85","ENTREGA RAMOS CLAVARIOS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [3939,"2022","2022-05-07","2022-05-07","FACTURAS","000089","849.19","SUM. TROFEOS, PINS...","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [3940,"2022","2022-07-18","2022-07-18","FACTURAS","220175","193.6","IMPRESIÓN LONA","A00200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [3941,"2022","2022-07-18","2022-07-18","FACTURAS","145","100.0","FLORES ALCALDÍA MAYO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [3942,"2022","2022-07-19","2022-07-19","FACTURAS","20220001","89.01","MERIENDA FIESTAS TORRE","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3943,"2022","2022-07-19","2022-07-19","FACTURAS","123/2022","532.4","TROFEOS FIESTAS TORRE","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [3944,"2022","2022-07-19","2022-07-19","TRIBUTOS","Nº REF: 2022/8736","75.0","LIS.DEF.Y EXAM.5TEC.TURIS","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [3945,"2022","2022-07-25","2022-06-28","DIETAS","JUSTIF. 1","96.0","CURS 863. DIETA 4 DÍAS.","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [3946,"2022","2022-10-08","2022-04-26","FACTURAS","037","10.0","HIPER 037 JGARAY","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3947,"2022","2022-08-18","2022-10-01","TRIBUTOS","0466389259901","67.92","DOGV 0466389259901","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [3948,"2022","2022-08-23","2022-05-04","FACTURAS","3/O/2022/39","93.1","FACTURA R.PROP.3","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [3949,"2022","2022-08-25","2022-08-25","DIETAS","JUSTIFICANTE 26-04-2022","28.21","VIAJE ALCOY","CD1100000","SERVICIOS CENTRALES TÉCNICOS","G/92050/23020"],
    [3950,"2022","2022-08-25","2022-08-25","DIETAS","JUSTIFICANTE 22-07-2022","14.1","VIAJE LLIRIA","CD1100000","SERVICIOS CENTRALES TÉCNICOS","G/92050/23020"],
    [3951,"2022","2022-08-31","2022-08-31","DIETAS","JUSTIFICANTE 21-03-2022","56.42","FALLAS 16 Y 19 MARZO","CD1100000","SERVICIOS CENTRALES TÉCNICOS","G/92050/23020"],
    [3952,"2022","2022-05-09","2022-04-04","FACTUR.CONTRA ADELANTO","279","25.2","TAXI AEROPUERTO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3953,"2022","2022-05-09","2022-04-04","FACTUR.CONTRA ADELANTO","0269-0029","8.0","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3954,"2022","2022-05-09","2022-05-04","FACTUR.CONTRA ADELANTO","0951-0652","9.0","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3955,"2022","2022-05-09","2022-05-04","FACTUR.CONTRA ADELANTO","0578-0137","8.0","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3956,"2022","2022-05-09","2022-08-04","FACTUR.CONTRA ADELANTO","S/N","24.2","TAXI AEROPUERTO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3957,"2022","2022-07-09","2022-11-05","FACTUR.CONTRA ADELANTO","S/N","10.1","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3958,"2022","2022-09-20","2022-02-23","FACTUR.CONTRA ADELANTO","9418","44.55","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3959,"2022","2022-09-22","2022-04-03","FACTUR.CONTRA ADELANTO","617","9.15","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3960,"2022","2022-09-22","2022-09-22","FACTURAS","26988","935.0","COMIDA POPULAR","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [3961,"2022","2022-09-23","2022-02-09","FACTURAS","421124","124.63","FRA DISTEST","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3962,"2022","2022-09-27","2022-02-17","FACTUR.CONTRA ADELANTO","220370","11.6","TRANSPORTE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3963,"2022","2022-09-28","2022-02-16","FACTUR.CONTRA ADELANTO","ZBK 2000","156.38","TRANSPORTE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3964,"2022","2022-09-28","2022-09-21","OTROS","FC200101-4715","60.48","ACTIV COM ISA VILLENA-5","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3965,"2022","2022-09-28","2022-09-23","FACTURAS","002-0009-547108","125.52","FRA LEROY MERLIN","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3966,"2022","2022-04-10","2022-10-05","FACTUR.CONTRA ADELANTO","92","9.73","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3967,"2022","2022-05-10","2022-02-22","FACTUR.CONTRA ADELANTO","S/N","112.98","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3968,"2022","2022-05-10","2022-02-22","FACTUR.CONTRA ADELANTO","8191","30.3","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3969,"2022","2022-05-10","2022-05-26","FACTUR.CONTRA ADELANTO","3213036","10.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3970,"2022","2022-06-10","2022-09-21","FACTURAS","4855","339.26","FRA MICESA 4855","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3971,"2022","2022-07-10","2022-03-10","FACTURAS","A/2026","484.0","SPIFUR 2026","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3972,"2022","2022-11-10","2022-06-15","OTROS","707","3.5","BAZAR AYORA 707","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3973,"2022","2022-11-10","2022-07-09","OTROS","0087","36.48","HIPER 0087","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [3974,"2022","2022-10-14","2022-01-03","FACTUR.CONTRA ADELANTO","FA3T/70695","22.9","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3975,"2022","2022-10-14","2022-04-03","FACTUR.CONTRA ADELANTO","S/N","26.15","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3976,"2022","2022-10-14","2022-04-03","FACTUR.CONTRA ADELANTO","292 490","322.2","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3977,"2022","2022-10-17","2022-02-28","FACTURAS","22F4014B000000144","525.16","V. POLONIA-CRACOV E-6365","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3978,"2022","2022-10-17","2022-04-25","FACTURAS","22F4014B000000257","667.85","V. KAUNAS E-3183","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3979,"2022","2022-10-17","2022-05-24","FACTURAS","22F4014B0000001013","51.0","V. LA HAYA E-6364","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3980,"2022","2022-10-17","2022-05-31","FACTURAS","22F4014B0000001089","194.74","V. BULGARIA E-5201","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3981,"2022","2022-10-17","2022-06-14","FACTURAS","22F4014B0000000407","208.46","V. PILSEN E-6326","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3982,"2022","2022-10-17","2022-06-15","FACTURAS","22F4014B0000000411","833.11","V. VILNIUS E-6245","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3983,"2022","2022-10-19","2022-10-19","FACTUR.CONTRA ADELANTO","275","3.6","2 PILAS","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [3984,"2022","2022-10-20","2022-11-01","FACTURAS","2493","4.95","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3985,"2022","2022-10-20","2022-02-16","FACTUR.CONTRA ADELANTO","5818","14.5","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3986,"2022","2022-10-20","2022-02-16","FACTUR.CONTRA ADELANTO","V10056007","151.15","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3987,"2022","2022-10-20","2022-09-21","FACTUR.CONTRA ADELANTO","50 176","5.12","TORNILLOS Y EMBELLECED","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [3988,"2022","2022-10-21","2022-01-25","FACTURAS","565587","72.18","CONSUM, S.COOP.V.","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3989,"2022","2022-10-21","2022-02-02","FACTURAS","1024","6.0","TAXI J.HORNOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3990,"2022","2022-10-21","2022-06-17","FACTUR.CONTRA ADELANTO","15557","45.0","DUPLICADO LLAVE","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3991,"2022","2022-10-25","2022-09-16","FACTUR.CONTRA ADELANTO","2681","15.4","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3992,"2022","2022-10-26","2022-02-27","FACTUR.CONTRA ADELANTO","00001","7.4","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3993,"2022","2022-10-26","2022-12-03","FACTUR.CONTRA ADELANTO","7046","18.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3994,"2022","2022-10-26","2022-12-03","FACTUR.CONTRA ADELANTO","00003","30.4","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [3995,"2022","2022-10-26","2022-09-14","FACTUR.CONTRA ADELANTO","1551","10.71","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [3996,"2022","2022-10-27","2022-09-27","FACTUR.CONTRA ADELANTO","220927-T415-001785","11.9","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [3997,"2022","2022-10-28","2022-02-23","FACTURAS","5694","7.8","TAXI J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [3998,"2022","2022-10-28","2022-02-24","FACTURAS","578350","14.32","CONSUM, S.COOP.V.","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [3999,"2022","2022-10-28","2022-05-29","FACTUR.CONTRA ADELANTO","T42060731","9.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4000,"2022","2022-10-28","2022-06-17","FACTUR.CONTRA ADELANTO","T-69659","15.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4001,"2022","2022-10-28","2022-06-23","FACTUR.CONTRA ADELANTO","00001","24.15","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4002,"2022","2022-10-28","2022-06-23","FACTUR.CONTRA ADELANTO","00008","102.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4003,"2022","2022-10-28","2022-10-28","FACTURAS","09320143741C","105.35","RF J FRANCO MAD-VLC 25/04","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [4004,"2022","2022-02-11","2022-07-28","FACTUR.CONTRA ADELANTO","1/30529","37.0","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4005,"2022","2022-03-11","2022-03-01","FACTURAS","2022_VC_1","133.83","LIBRETAS PERSONALIZADAS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [4006,"2022","2022-03-11","2022-03-02","FACTURAS","2E+11","14.39","EXPO MOB EXPO DUBAI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4007,"2022","2022-03-11","2022-03-16","FACTURAS","38/2022","400.0","MATERIAL PERSONALIZADO","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [4008,"2022","2022-04-11","2022-02-03","FACTURAS","080422003262","2.7","TASA HOTEL JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4009,"2022","2022-04-11","2022-02-03","FACTURAS","6509","15.45","TAXI BORJA SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4010,"2022","2022-04-11","2022-04-03","FACTURAS","2311","5.05","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4011,"2022","2022-04-11","2022-09-03","FACTURAS","753","7.2","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4012,"2022","2022-07-11","2022-02-21","FACTURAS","5885","6.05","TAXI JULIO OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4013,"2022","2022-07-11","2022-03-03","FACTURAS","1062","9.1","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4014,"2022","2022-07-11","2022-04-24","FACTURAS","B5/79066","2.8","COFFEE BREAK G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4015,"2022","2022-07-11","2022-03-05","FACTURAS","186","6.45","TAXI J.HORNOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4016,"2022","2022-08-11","2022-08-21","FACTUR.CONTRA ADELANTO","1125454","6.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4017,"2022","2022-08-11","2022-10-09","FACTUR.CONTRA ADELANTO","011-462303","64.15","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4018,"2022","2022-08-11","2022-08-11","FACTURAS","79","94.8","MERIENDA AMAS CASA","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [4019,"2022","2022-09-11","2022-02-03","FACTUR.CONTRA ADELANTO","1042401","39.02","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4020,"2022","2022-11-14","2022-09-02","FACTUR.CONTRA ADELANTO","0075244","111.75","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4021,"2022","2022-11-14","2022-10-02","FACTUR.CONTRA ADELANTO","2575","16.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4022,"2022","2022-11-14","2022-10-02","FACTUR.CONTRA ADELANTO","3,32023E+13","110.0","HOTEL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4023,"2022","2022-11-14","2022-04-26","FACTURAS","1068","15.0","BONO TRANSPORTE","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4024,"2022","2022-11-14","2022-03-05","FACTURAS","3065","7.4","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4025,"2022","2022-11-15","2022-08-04","FACTURAS","6937","7.0","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4026,"2022","2022-11-15","2022-04-23","FACTURAS","163769","17.1","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4027,"2022","2022-11-15","2022-04-24","FACTURAS","9","70.0","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4028,"2022","2022-11-15","2022-03-05","FACTURAS","724","6.25","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4029,"2022","2022-11-15","2022-03-05","FACTURAS","679785","47.0","COFFEE BREAK GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4030,"2022","2022-11-15","2022-04-05","FACTURAS","522","9.25","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4031,"2022","2022-11-15","2022-05-26","FACTURAS","FS 1/68625","131.0","GASTOS CONCEJALES PLENO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4032,"2022","2022-11-15","2022-05-30","FACTURAS","1061","8.05","TAXI J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4033,"2022","2022-11-15","2022-01-06","FACTURAS","365","11.6","TAXI J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4034,"2022","2022-11-15","2022-09-06","FACTUR.CONTRA ADELANTO","719928","12.05","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4035,"2022","2022-11-15","2022-10-06","FACTUR.CONTRA ADELANTO","438","15.12","ATSTUMAS","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4036,"2022","2022-11-15","2022-11-06","FACTUR.CONTRA ADELANTO","486","30.3","TAXI 2 VALENCIA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4037,"2022","2022-11-15","2022-11-06","FACTUR.CONTRA ADELANTO","2589","46.44","FOCCACIA LACHS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4038,"2022","2022-11-16","2022-06-29","FACTUR.CONTRA ADELANTO","62157","708.36","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4039,"2022","2022-11-17","2022-01-27","FACTURAS","09082000859","29.75","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4040,"2022","2022-11-17","2022-04-05","FACTUR.CONTRA ADELANTO","32","55.3","TAXI FURSTENFELDBRUCK 2","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4041,"2022","2022-11-17","2022-05-05","FACTUR.CONTRA ADELANTO","2483","24.6","TAXI MUNCHEN 3","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4042,"2022","2022-11-17","2022-07-06","FACTURAS","FS 1/69080","3.1","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4043,"2022","2022-11-17","2022-06-22","FACTURAS","F158027545","171.22","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4044,"2022","2022-11-17","2022-10-31","OTROS","0682","30.0","MIGUEL CASTELLO 0682","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4045,"2022","2022-11-17","2022-11-11","FACTURAS","20549","267.81","YOSAN 20549","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4046,"2022","2022-11-18","2021-07-12","FACTUR.CONTRA ADELANTO","255","9.85","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4047,"2022","2022-11-18","2022-06-21","FACTUR.CONTRA ADELANTO","148739","94.82","BURRATA, DIAVOLA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4048,"2022","2022-11-18","2022-06-23","FACTUR.CONTRA ADELANTO","31722","73.82","AGUILA, FIRE, BURGER","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4049,"2022","2022-11-18","2022-06-24","FACTUR.CONTRA ADELANTO","84","19.55","TAXI AIRPORT VALENCIA V.","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4050,"2022","2022-11-18","2022-09-29","TRIBUTOS","0466389273411","61.14","PUBL.DOGV 0466389273411","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [4051,"2022","2022-11-18","2022-11-18","FACTUR.CONTRA ADELANTO","476/22 B","200.0","MOCHILA 2 PARTE FACTURA","YC8000000","SERVICIO DE ADICCIONES","G/23110/22199"],
    [4052,"2022","2022-11-21","2022-03-11","FACTUR.CONTRA ADELANTO","46001015078","8.32","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4053,"2022","2022-11-21","2022-03-11","FACTUR.CONTRA ADELANTO","573555","59.56","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4054,"2022","2022-11-22","2022-05-13","FACTUR.CONTRA ADELANTO","2022/000038152","17.8","TAXI UBER","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4055,"2022","2022-11-22","2022-05-13","FACTUR.CONTRA ADELANTO","38155","14.36","TAXI UBER VUELTA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4056,"2022","2022-11-22","2022-06-14","FACTUR.CONTRA ADELANTO","401","58.25","TOSTADA,KIPSATE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4057,"2022","2022-11-22","2022-06-17","FACTUR.CONTRA ADELANTO","100132","43.75","PAN CACON,SLD CHICKEN","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4058,"2022","2022-11-22","2022-09-20","FACTUR.CONTRA ADELANTO","033036178","45.76","TAXI GRIEGO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4059,"2022","2022-11-22","2022-09-20","FACTUR.CONTRA ADELANTO","520101-54119","20.9","CROSSANT,CORTADO,ZUMO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4060,"2022","2022-11-22","2022-09-21","FACTUR.CONTRA ADELANTO","067189277","8.25","LOCAL TRANSPORTATION","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4061,"2022","2022-11-22","2022-09-22","FACTUR.CONTRA ADELANTO","551042","42.5","COMIDA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4062,"2022","2022-11-22","2022-09-23","FACTUR.CONTRA ADELANTO","6681","16.45","TAXI VALENCIA","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4063,"2022","2022-11-22","2022-10-17","FACTUR.CONTRA ADELANTO","014877","22.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4064,"2022","2022-11-22","2022-10-17","FACTUR.CONTRA ADELANTO","15","35.9","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4065,"2022","2022-11-23","2022-07-22","FACTURAS","A-2406-2022","19.12","REG.PROP. 10 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [4066,"2022","2022-11-23","2022-12-09","FACTURAS","3-O-2022-117","3.19","REG.PROP. 3 CENTRO H.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [4067,"2022","2022-11-24","2022-10-06","FACTUR.CONTRA ADELANTO","22","22.35","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4068,"2022","2022-11-24","2022-10-06","FACTUR.CONTRA ADELANTO","S/N","104.55","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4069,"2022","2022-11-24","2022-11-24","FACTUR.CONTRA ADELANTO","245","11.0","6 COPIAS LLAVES","CY5100000","SERVICIO DE PATRIMONIO","G/93300/21200"],
    [4070,"2022","2022-11-25","2022-09-06","FACTUR.CONTRA ADELANTO","22498","44.2","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4071,"2022","2022-11-25","2022-09-06","FACTUR.CONTRA ADELANTO","35568","41.2","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4072,"2022","2022-11-25","2022-11-06","FACTUR.CONTRA ADELANTO","153796","387.0","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4073,"2022","2022-11-25","2022-03-10","OTROS","1501","4.0","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4074,"2022","2022-11-25","2022-11-17","OTROS","1/12251","12.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4075,"2022","2022-11-25","2022-11-23","OTROS","2243","6.55","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4076,"2022","2022-11-28","2022-03-09","OTROS","14018/T/001","14.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4077,"2022","2022-11-28","2022-09-13","OTROS","13/09/2022 16:29","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4078,"2022","2022-11-28","2022-09-13","OTROS","13/09/2022 16:26","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4079,"2022","2022-11-30","2022-05-19","FACTURAS","220478","193.6","PANCARTA 35 JARDÍN TURIA","A00200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4080,"2022","2022-11-30","2022-07-20","OTROS","ene-87","10.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4081,"2022","2022-11-30","2022-06-10","OTROS","4319","8.0","EMT 4319","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4082,"2022","2022-11-30","2022-10-10","FACTURAS","A/331","517.0","MOCAORAS FALLERAS","A00200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4083,"2022","2022-11-30","2022-11-15","FACTURAS","A-5790-2022","31.85","REG.PROP. 4 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [4084,"2022","2022-01-12","2022-07-27","FACTURAS","470696","73.08","CONSUM, S.COOP.V.","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4085,"2022","2022-01-12","2022-09-11","OTROS","3317","5.3","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4086,"2022","2022-01-12","2022-11-16","OTROS","16/11/2022 15:15","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4087,"2022","2022-02-12","2022-08-07","FACTURAS","927604","10.9","COFFEE BREAK AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4088,"2022","2022-02-12","2022-12-07","FACTURAS","8449","5.05","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4089,"2022","2022-02-12","2022-11-25","OTROS","6610","30.0","RAFAEL TARIN 6610","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4090,"2022","2022-04-12","2022-08-06","FACTURAS","4920","10.2","TAXI XAVI RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4091,"2022","2022-04-12","2022-08-06","FACTURAS","7678","9.9","TAXI ALCALDE Y DELEG.","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4092,"2022","2022-04-12","2022-09-06","FACTURAS","2392","7.35","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4093,"2022","2022-04-12","2022-09-06","FACTURAS","220609","10.9","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4094,"2022","2022-04-12","2022-09-06","FACTURAS","7443","6.65","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4095,"2022","2022-04-12","2022-10-06","FACTURAS","4006","54.25","COOFFE BREAL GLORIA TELLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4096,"2022","2022-04-12","2022-06-15","FACTURAS","6529","47.06","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4097,"2022","2022-04-12","2022-06-27","FACTURAS","3125","13.4","TAXI LUISA NOTARIO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4098,"2022","2022-05-12","2022-02-23","FACTURAS","605","7.1","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4099,"2022","2022-05-12","2022-03-22","FACTURAS","803","5.1","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4100,"2022","2022-05-12","2022-04-13","FACTURAS","1626","4.0","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4101,"2022","2022-07-12","2022-11-23","FACTURAS","5268","91.58","PINTURAS AMES 5268","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4102,"2022","2022-09-12","2022-02-09","FACTURAS","dic-38","3.03","TASA HOTEL D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4103,"2022","2022-09-12","2022-09-09","FACTURAS","060","24.85","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4104,"2022","2022-09-12","2022-09-14","OTROS","14/09/2022","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4105,"2022","2022-09-12","2022-09-25","FACTURAS","0972-0074","15.65","COFFEE BREAK G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4106,"2022","2022-10-12","2022-10-26","FACTURAS","000211","9.11","COFFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4107,"2022","2022-10-12","2022-10-31","FACTURAS","FS 1/74760","116.0","PLENO OCTUBRE","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4108,"2022","2022-12-12","2022-07-28","FACTURAS","739524","1.5","GASTOS PLENO JULIO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4109,"2022","2022-12-12","2022-10-18","FACTURAS","7250","4.95","TAXI ALEJANDRO RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4110,"2022","2022-12-13","2022-12-13","FACTURAS","09320395643C","20.95","RF ALC-VLC 24-11 LATORRE","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [4111,"2022","2022-12-14","2022-11-01","OTROS","11/01/2022 14:31","8.95","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4112,"2022","2022-12-14","2022-01-19","OTROS","19/01/2022 15:43","9.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4113,"2022","2022-12-14","2022-01-27","OTROS","27/01/2022 14:13","10.0","COMIDA MACERO PLENO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4114,"2022","2022-12-14","2022-12-02","OTROS","26688","6.0","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4115,"2022","2022-12-14","2022-12-02","OTROS","466","6.25","TAXI PROTOCOLO/PRENSA","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4116,"2022","2022-12-14","2022-02-23","OTROS","23/02/2022 15:51","9.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4117,"2022","2022-12-14","2022-02-25","OTROS","A/111847","10.4","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4118,"2022","2022-12-14","2022-03-22","OTROS","22/03/2022 15:53","11.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4119,"2022","2022-12-14","2022-07-04","FACTURAS","BC85F","4.5","MAIRIE DE PARIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4120,"2022","2022-12-14","2022-06-21","FACTURAS","201","9.5","COFFEE BREAK AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4121,"2022","2022-12-14","2022-03-11","FACTURAS","3544","5.4","TAXI DAVID ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4122,"2022","2022-12-14","2022-10-11","FACTURAS","F001/CF2/276351","17.0","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4123,"2022","2022-12-14","2022-11-14","FACTURAS","393","10.55","TAXI YOLANDA PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4124,"2022","2022-12-14","2022-11-15","FACTURAS","3350","9.0","TAXI SANDRA GÓMEZ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4125,"2022","2022-12-14","2022-11-21","FACTURAS","00070002025431/001","41.05","RESTAURACIÓN ALEJ.RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4126,"2022","2022-12-14","2022-11-22","FACTURAS","1641","29.15","TAXI ALCALDIA MADRID","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4127,"2022","2022-12-14","2022-11-23","FACTURAS","31061","5.05","TAXI DAVID ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4128,"2022","2022-12-15","2022-06-04","OTROS","13743","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4129,"2022","2022-12-15","2022-04-27","OTROS","27/04/2022","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4130,"2022","2022-12-15","2022-04-28","OTROS","28/04/2022 14:26","12.0","COMIDA MACERO PLENO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4131,"2022","2022-12-15","2022-10-05","OTROS","10/05/2022 16:09","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4132,"2022","2022-12-15","2022-05-18","OTROS","18/05/2022 15:39","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4133,"2022","2022-12-15","2022-05-23","OTROS","23/05/2022","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4134,"2022","2022-12-15","2022-05-26","OTROS","5248","6.0","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4135,"2022","2022-12-15","2022-05-31","OTROS","5942","8.85","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4136,"2022","2022-12-15","2022-10-17","FACTURAS","BI-1539","197.32","VUELO-TREN S.CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4137,"2022","2022-12-15","2022-10-19","FACTURAS","BI-1552","86.0","VUELO ESTHER TARÍN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4138,"2022","2022-12-15","2022-11-11","FACTURAS","550027","18.75","TASAS HOTEL GINEBRA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4139,"2022","2022-12-15","2022-06-12","FACTURAS","4806","228.4","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4140,"2022","2022-12-15","2022-12-15","FACTURAS","325","160.41","SUBM. CARAMELS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22199"],
    [4141,"2022","2022-12-15","2022-12-15","FACTURAS","jun-22","81.4","ELABORACIÓ XOCOLATE","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [4142,"2022","2022-12-16","2022-01-06","OTROS","5479","6.2","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4143,"2022","2022-12-16","2022-10-06","OTROS","199","7.35","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4144,"2022","2022-12-16","2022-06-20","OTROS","138","4.8","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4145,"2022","2022-12-16","2022-06-20","OTROS","20/06/2022 O7:47","7.65","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4146,"2022","2022-12-16","2022-12-12","FACTURAS","0883","126.08","PALMISER 0883","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4147,"2022","2022-12-20","2022-09-03","FACTUR.CONTRA ADELANTO","N4596132220309000028","2.89","BEBIDA SOJA","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [4148,"2022","2022-12-20","2022-05-27","FACTUR.CONTRA ADELANTO","1","21.01","SOBRES SALMÓN AHUMADO","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [4149,"2022","2022-12-20","2022-05-12","OTROS","1109","75.0","V.PRIETO 1109","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4150,"2022","2022-12-21","2022-07-12","FACTUR.CONTRA ADELANTO","220676","3.0","LLAVES SERRETA","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [4151,"2022","2022-12-23","2022-12-19","OTROS","1252","18.1","PAPELERÍA PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [4152,"2022","2022-12-23","2022-12-22","OTROS","3203","9.0","FU LI TU 3203","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4153,"2022","2022-12-23","2022-12-22","OTROS","357230","10.0","COMIDA MACEROS PLENO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4154,"2022","2022-12-26","2022-05-17","TRIBUTOS","0465960613413","20.38","INFORMACION PUBLICA","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22603"],
    [4155,"2022","2022-12-27","2022-12-27","TRIBUTOS","RGTRO 2022/6532","75.0","ANUNCIO CONCESION","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22603"],
    [4156,"2022","2022-12-29","2022-12-28","OTROS","11768/1","12.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4157,"2022","2022-12-30","2022-12-22","FACTURAS",null,"347.16","UNIVERSITAS 9572","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4158,"2022","2022-12-31","2022-02-10","FACTUR.CONTRA ADELANTO","MAAC232359J05","647.12","HOTEL SUSANA SOLA Z.","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4159,"2022","2022-12-31","2022-03-10","FACTUR.CONTRA ADELANTO","834120","20.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4160,"2022","2022-12-31","2022-07-11","FACTUR.CONTRA ADELANTO","dic-73","97.49","HOTEL JOSE LUIS DIEGO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4161,"2022","2022-12-31","2022-08-11","FACTURAS","00006TB235785","21.0","REST.AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4162,"2022","2022-12-31","2022-09-11","FACTUR.CONTRA ADELANTO","40924","7.13","METRO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4163,"2022","2022-12-31","2022-09-11","FACTUR.CONTRA ADELANTO","222","27.24","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4164,"2022","2022-12-31","2022-09-11","FACTUR.CONTRA ADELANTO","38307","60.79","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4165,"2022","2022-12-31","2022-11-15","FACTUR.CONTRA ADELANTO","251","30.87","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4166,"2022","2022-12-31","2022-11-19","FACTUR.CONTRA ADELANTO","S/N","47.97","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4167,"2022","2022-12-31","2022-11-28","FACTURAS","152","15.0","TAXI YOLANDA PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4168,"2022","2022-12-31","2022-06-12","FACTURAS","28","139.9","REST. B.SANJUAN Y S.GOMEZ","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4169,"2022","2022-12-31","2022-07-12","FACTURAS","203516","16.4","COFFEE BREAK J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4170,"2022","2022-12-31","2022-08-12","FACTURAS","112773","12.0","COFFEE BREAK J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4171,"2022","2022-12-31","2022-09-12","FACTURAS","202356","13.3","COFFEE BREAK J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4172,"2023","2023-01-25","2023-01-13","FACTURAS","162","59.4","FLORES FALLERAS","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [4173,"2023","2023-03-02","2023-04-28","FACTURAS","27484","13.01","APUNTES 27484","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4174,"2023","2023-09-02","2023-01-31","FACTURAS","7190","22.37","APUNTES 7190","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4175,"2023","2023-02-24","2023-02-21","FACTURAS","9605","148.21","UNIVERSITAS 9605","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4176,"2023","2023-09-03","2023-01-16","OTROS","0079","9.75","CONSUM 0079","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4177,"2023","2023-03-21","2023-09-01","FACTURAS","7557","8.15","DESPLAZ.JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4178,"2023","2023-03-21","2023-01-18","FACTURAS","T001/113448","36.0","COFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4179,"2023","2023-03-21","2023-01-19","FACTURAS","5462","23.9","DESPLAZ. BORJA SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4180,"2023","2023-03-27","2021-12-14","OTROS","7","22.0","COMIDA CONDUCTORES","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4181,"2023","2023-03-28","2023-01-27","FACTURAS","4437","6.0","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4182,"2023","2023-03-28","2023-01-24","FACTURAS","507991","71.24","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4183,"2023","2023-04-28","2023-02-03","OTROS","167048","29.6","SERVICIO PROTOCOLO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4184,"2023","2023-04-28","2023-07-03","OTROS","128","5.0","SERVICIO TAXI","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4185,"2023","2023-04-28","2023-09-03","OTROS","57","90.0","FLORES ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4186,"2023","2023-04-28","2023-03-23","OTROS","152766","12.5","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4187,"2023","2023-02-05","2023-04-04","OTROS","0391594","13.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4188,"2023","2023-02-05","2023-04-28","OTROS","4647","11.3","TAXI PROTOCOLO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4189,"2023","2023-04-05","2023-02-23","TRIBUTOS","DOGV 0466389286176","40.76","DOGV 0466389286176","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [4190,"2023","2023-04-05","2023-04-13","FACTURAS","6","108.9","SUM MONES DE PASCUA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4191,"2023","2023-05-05","2023-05-05","TRIBUTOS","REGISTRO 2023/06242","285.75","LISTA DEF CONCURSO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4192,"2023","2023-10-05","2023-03-21","OTROS","2610","37.5","MERCADONA 2610","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4193,"2023","2023-10-05","2023-10-05","FACTUR.CONTRA ADELANTO","1793","3.9","2 LLAVES PLANAS","XA7200000","SERVICIO DE JUVENTUD E INFANCIA","G/33700/22199"],
    [4194,"2023","2023-05-17","2023-05-16","OTROS","JUSTIFICANTE 1/2023","336.87","DESPL GIJ-VLC MPRADO 8-05","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [4195,"2023","2023-05-18","2023-01-02","FACTURAS","6990","5.9","DESPLAZ. AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4196,"2023","2023-05-18","2023-01-03","FACTURAS","5713","6.0","DESPLAZ. AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4197,"2023","2023-05-25","2023-05-17","FACTURAS","2300264","116.18","SUM MERIENDA CASES BÁRC","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4198,"2023","2023-05-31","2023-02-02","FACTUR.CONTRA ADELANTO","7577","10.0","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4199,"2023","2023-05-31","2023-03-23","FACTURAS","758159","67.24","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4200,"2023","2023-01-06","2023-03-24","FACTUR.CONTRA ADELANTO","0000","48.0","TRANSPORTE (TAXI)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4201,"2023","2023-01-06","2023-04-05","FACTUR.CONTRA ADELANTO","XX60","33.9","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4202,"2023","2023-01-06","2023-03-24","FACTUR.CONTRA ADELANTO","110325","536.78","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4203,"2023","2023-05-06","2023-01-13","FACTUR.CONTRA ADELANTO","75289241","5.6","BONOMETRO","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22699"],
    [4204,"2023","2023-08-06","2023-05-26","FACTURAS","FA.REG.PROP.3 Nº 64-2023","135.81","FA.REG.PROP.3 Nº 64-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [4205,"2023","2023-12-06","2023-06-06","FACTURAS","FS 1/85012","3.6","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4206,"2023","2023-06-13","2023-06-03","FACTUR.CONTRA ADELANTO","0002151912","9.29","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4207,"2023","2023-06-13","2023-07-03","FACTUR.CONTRA ADELANTO","29611","54.2","MANUNTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4208,"2023","2023-06-15","2023-04-05","OTROS","1861","11.8","MERCADONA 1861","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4209,"2023","2023-06-15","2023-08-06","FACTURAS","1228","303.11","FILCOR 837","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4210,"2023","2023-06-20","2023-05-30","FACTUR.CONTRA ADELANTO","TM342868","31.15","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4211,"2023","2023-07-13","2023-03-07","OTROS","FACT SIMPL: 4587","8.8","TAXI 3/07 J. A. LATORRE","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [4212,"2023","2023-07-18","2023-06-18","FACTURAS","901546B355","7.19","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4213,"2023","2023-07-08","2023-06-16","FACTUR.CONTRA ADELANTO","202212/250","17.55","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4214,"2023","2023-08-30","2022-03-11","FACTUR.CONTRA ADELANTO","S/N","539.7","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4215,"2023","2023-01-09","2022-12-13","FACTUR.CONTRA ADELANTO","1V09-16744","5.76","HOTEL ( TASAS )","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4216,"2023","2023-10-17","2023-06-09","FACTUR.CONTRA ADELANTO","3250208","3.5","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4217,"2023","2023-10-17","2023-09-21","FACTUR.CONTRA ADELANTO","GK1T/1320936","8.11","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4218,"2023","2023-10-17","2023-07-09","FACTUR.CONTRA ADELANTO","003464","330.0","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4219,"2023","2023-10-17","2023-05-10","FACTURAS","566","153.12","TAPINEARTE 566","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4220,"2023","2023-10-18","2023-01-27","FACTUR.CONTRA ADELANTO","1TM039864","21.4","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4221,"2023","2023-10-18","2023-04-03","FACTUR.CONTRA ADELANTO","0004","71.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4222,"2023","2023-10-24","2023-06-27","FACTURAS","9223002","28.3","RESTAURACIÓN PAULA LLOBET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4223,"2023","2023-10-24","2023-09-21","FACTURAS","15","24.0","DESPLAZ.J.CARBONELL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4224,"2023","2023-10-24","2023-09-28","FACTURAS","T101_1/5664","50.0","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4225,"2023","2023-10-24","2023-03-10","FACTURAS","95","5.0","DESPLAZAMIENTO M.TOMAS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4226,"2023","2023-10-30","2023-06-20","FACTUR.CONTRA ADELANTO","525","14.85","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4227,"2023","2023-03-11","2022-12-19","FACTUR.CONTRA ADELANTO","0001","2.69","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4228,"2023","2023-06-11","2022-12-16","FACTUR.CONTRA ADELANTO","0","653.51","HOTEL OSAKA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4229,"2023","2023-06-11","2023-06-06","FACTURAS","FV23/155","1029.9","TOLOSA FV23/155","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4230,"2023","2023-06-11","2023-07-28","FACTURAS","FV23/214","1263.39","TOLOSA FV23/214","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4231,"2023","2023-06-11","2023-02-11","TRIBUTOS","REGISTRO 2023/13962","50.0","LISTA DEF.CONC.LETRADO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4232,"2023","2023-06-11","2023-02-11","TRIBUTOS","REGISTRO 2023/14375","50.0","LISTA DEF.CONC.INGCAMINOS","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4233,"2023","2023-06-11","2023-02-11","TRIBUTOS","REGISTRO 2023/14383","50.0","LISTA DEF.CONC.INFORMAT","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4234,"2023","2023-11-13","2023-02-28","FACTUR.CONTRA ADELANTO","T2301002545","34.96","PRODUCTOS FARMACEUTICOS","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22106"],
    [4235,"2023","2023-11-15","2023-10-24","OTROS","6138","19.85","BAZAR AYORA 6138","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4236,"2023","2023-11-20","2023-09-26","FACTUR.CONTRA ADELANTO","1433170","29.94","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4237,"2023","2023-11-20","2023-09-27","FACTUR.CONTRA ADELANTO","3","54.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4238,"2023","2023-11-20","2023-09-28","FACTUR.CONTRA ADELANTO","27916","5.4","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4239,"2023","2023-11-22","2023-10-26","FACTUR.CONTRA ADELANTO","8870","27.0","LAVADO VEHÍCULO","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4240,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14665","50.0","LISTA DEF.CONC.PEDAGOGO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4241,"2023","2023-11-22","2023-10-11","TRIBUTOS","REGISTRO 2023/14673","50.0","LISTA DEF.CONC.PMCANTO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4242,"2023","2023-11-22","2023-11-14","TRIBUTOS","AUTOLIQUID 0466389298200","20.38","EXTR.BASES 3 AGENTEPL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4243,"2023","2023-11-23","2023-10-31","FACTURAS","FA.RE.PRO.8 E-519","19.14","FA.RE.PRO.8 E-519","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [4244,"2023","2023-11-24","2023-06-11","FACTUR.CONTRA ADELANTO","231106-T158-000811","9.1","COMIDA IN ITINERE","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [4245,"2023","2023-11-27","2023-07-09","FACTUR.CONTRA ADELANTO","0021190","10.5","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4246,"2023","2023-11-27","2023-08-11","FACTUR.CONTRA ADELANTO","0653-90146-00005","1.5","AUTOBUS EMT","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [4247,"2023","2023-11-28","2023-07-11","FACTUR.CONTRA ADELANTO","558","7.35","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [4248,"2023","2023-01-12","2023-10-26","FACTURAS","1096/2","1228.15","JC.CLAVER CASTAÑER 10962","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4249,"2023","2023-01-12","2023-11-13","FACTURAS","6593","27.84","HIPER HF 6593","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4250,"2023","2023-04-12","2023-11-17","FACTURAS","713","504.82","MICESA 713","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4251,"2023","2023-05-12","2023-09-19","OTROS","2023006121","33.65","NUEVA ERA 6121","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4252,"2023","2023-05-12","2023-11-22","FACTURAS","653","17.85","DESPLAZ.JEFE PRENSA ALC","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4253,"2023","2023-05-12","2023-11-20","FACTURAS","578","4.75","DESPLAZ.COORD.ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4254,"2023","2023-05-12","2023-05-12","TRIBUTOS","REGISTRO 2023/16101","777.6","BASES COMISARIO PL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4255,"2023","2023-12-12","2023-11-14","OTROS","14/11/2023","25.0","COMIDA MACERO PLENO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4256,"2023","2023-12-12","2023-11-23","OTROS","T/11012","68.0","COMPRA REGALOS INSTITUC.","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [4257,"2023","2023-12-12","2023-11-28","OTROS","2,31128E+11","23.75","COMPRA BOLSAS REGALO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22199"],
    [4258,"2023","2023-12-13","2023-01-12","OTROS","F 1/96105","12.9","COMIDA PROT.ENCEND.LUZ","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4259,"2023","2023-12-13","2023-11-30","FACTURAS","T-23871","164.0","ALMUERZO INSTITUCIONAL","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [4260,"2023","2023-12-15","2023-12-15","FACTURAS","A/159","136.62","SUMINISTRO MERIENDA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4261,"2023","2023-12-18","2023-02-12","FACTURAS","A/178","154.0","SUMINISTRO ALMUERZO","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4262,"2023","2023-12-19","2023-12-15","FACTUR.CONTRA ADELANTO","S/N 00000000","33.6","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4263,"2023","2023-12-19","2023-12-15","FACTUR.CONTRA ADELANTO","130240","351.68","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4264,"2023","2023-12-26","2023-12-19","FACTURAS","8145","58.37","APUNTES 8145","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4265,"2023","2023-12-26","2023-12-19","FACTURAS","8147","42.99","APUNTES 8147","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4266,"2023","2023-12-26","2023-12-14","FACTURAS","FV23/313","945.25","TOLOSA FV23/313","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4267,"2023","2023-12-26","2023-12-19","FACTURAS","oct-23","61.2","KIOSCO MALVAROSA 10-23","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4268,"2023","2023-12-26","2023-11-27","FACTUR.CONTRA ADELANTO","1 23 0005 0004581365","44.97","FACTURA DECATHLON","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [4269,"2023","2023-12-29","2023-01-12","FACTURAS","6652","4.9","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4270,"2024","2024-01-26","2024-01-17","FACTUR.CONTRA ADELANTO","7248","32.8","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4271,"2024","2024-01-26","2024-01-20","FACTUR.CONTRA ADELANTO","00003657","22.5","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4272,"2024","2024-07-02","2024-01-30","FACTUR.CONTRA ADELANTO","ESPV24AS187067","23.42","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4273,"2024","2024-07-02","2024-01-30","FACTURAS","24001/00000520","52.01","OBSEQUIOS ACTO FALLERO","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [4274,"2024","2024-08-02","2024-01-02","FACTUR.CONTRA ADELANTO","0023-0355","1.2","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4275,"2024","2024-12-02","2024-01-31","FACTURAS","MM0007548","23.55","MRW ENTREGA SONOMETRO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/22699"],
    [4276,"2024","2024-02-15","2024-02-15","FACTUR.CONTRA ADELANTO","308","24.14","SUMINTRO CELEBRACION","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [4277,"2024","2024-02-20","2024-02-15","FACTURAS","0666","1290.63","SET PRAT 0666","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4278,"2024","2024-02-21","2024-01-31","FACTURAS","MM0007592","23.55","MRW RECOGIDA SONOMETRO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/22699"],
    [4279,"2024","2024-02-26","2024-02-20","FACTURAS","1020","935.09","AMPARO FURIO 1020","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4280,"2024","2024-02-29","2024-02-19","FACTURAS","9850","477.6","VIMARART 9850","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4281,"2024","2024-07-03","2024-02-28","FACTUR.CONTRA ADELANTO","3256","14.75","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4282,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","024","47.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4283,"2024","2024-03-26","2024-12-01","FACTURAS","FRA. R.P.8 E-12","3.19","FRA. R.P.8 E-12","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [4284,"2024","2024-02-04","2024-03-22","FACTUR.CONTRA ADELANTO","913","28.3","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4285,"2024","2024-03-04","2024-02-15","FACTURAS","1076","160.36","PINTJOSÉ ANTONIO 1076","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4286,"2024","2024-10-04","2024-10-01","FACTURAS","1158","21.6","HIPER HF 1158","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4287,"2024","2024-10-04","2024-03-13","FACTURAS","2852","26.5","MERCADONA 2852","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4288,"2024","2024-10-04","2024-04-03","FACTURAS","1585","6.55","NUEVA ERA 1585","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4289,"2024","2024-10-04","2024-03-13","FACTURAS","4511","14.7","MERCADONA 4511","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4290,"2024","2024-12-04","2024-03-21","FACTURAS","240027","138.6","APERITIVO FALLAS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [4291,"2024","2024-12-04","2024-01-15","FACTURAS","150124","1.4","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4292,"2024","2024-04-16","2024-02-14","OTROS","T-23703","86.5","CENA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4293,"2024","2024-04-16","2024-12-01","FACTURAS","1408","6.3","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4294,"2024","2024-04-16","2024-05-02","FACTURAS","A1/127101","15.74","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4295,"2024","2024-04-16","2024-02-17","FACTURAS","BF24/324","53.55","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4296,"2024","2024-04-16","2024-02-20","FACTURAS","MD1T/1343454","80.2","DESPLAZ. ALCALDIA MADRID","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4297,"2024","2024-04-16","2024-02-22","FACTURAS","2836","75.78","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4298,"2024","2024-04-16","2024-06-02","FACTURAS","2462","13.2","DESPLAZ.ROCÍO GIL MADRID","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4299,"2024","2024-04-16","2024-02-16","FACTURAS","1624","8.05","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4300,"2024","2024-04-23","2024-09-04","FACTURAS","854","63.23","EZEDICHI 854","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4301,"2024","2024-04-24","2023-12-28","FACTURAS","27","1890.0","AD.DETALLE INSTITUCIONAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4302,"2024","2024-04-30","2024-03-26","FACTUR.CONTRA ADELANTO","96867","135.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4303,"2024","2024-04-30","2024-03-26","FACTUR.CONTRA ADELANTO","100871","53.6","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4304,"2024","2024-07-05","2024-03-26","FACTURAS","3628","11.35","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4305,"2024","2024-07-05","2024-03-14","FACTURAS","9199","7.3","DESPLAZ. JESUS CARBONELL","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4306,"2024","2024-07-05","2024-03-26","FACTURAS","00002TB375053","2.65","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4307,"2024","2024-07-05","2024-03-04","FACTURAS","1453","5.2","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4308,"2024","2024-08-05","2024-02-22","FACTUR.CONTRA ADELANTO","S120200000439-004669","173.75","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4309,"2024","2024-08-05","2024-02-22","FACTUR.CONTRA ADELANTO","T-244792","5.98","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4310,"2024","2024-08-05","2024-02-03","FACTUR.CONTRA ADELANTO","69795","60.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4311,"2024","2024-08-05","2024-04-18","FACTUR.CONTRA ADELANTO","1909","16.8","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4312,"2024","2024-08-05","2024-08-05","FACTUR.CONTRA ADELANTO","2689-014-295465","24.06","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4313,"2024","2024-08-05","2024-04-19","FACTURAS","0329-0244","44.8","RESTAURAC. ALCALDÍA ROMA","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4314,"2024","2024-08-05","2024-04-24","FACTURAS","00002TB387128","9.0","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4315,"2024","2024-05-13","2024-04-30","FACTURAS","7","28.8","KIOSCO MALVAROSA 7","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4316,"2024","2024-05-16","2024-04-22","FACTUR.CONTRA ADELANTO","2796","14.35","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4317,"2024","2024-05-16","2024-04-22","FACTUR.CONTRA ADELANTO","6172","12.7","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4318,"2024","2024-05-16","2024-04-05","FACTURAS","311","34.9","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4319,"2024","2024-05-16","2024-03-04","FACTURAS","562","4.4","DESPLAZ. PAULA LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4320,"2024","2024-05-16","2024-12-03","FACTURAS","41000","9.2","DESPLAZ. PAULA LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4321,"2024","2024-05-16","2024-05-13","FACTURAS","576137","243.83","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4322,"2024","2024-05-16","2024-04-24","FACTURAS","VS0000002416570","33.5","J.EZQUIAGA CON.URB.V-M","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4323,"2024","2024-05-16","2024-04-22","OTROS","BILLETE Nº 7178416243657","33.11","IRYO VLC-MAD. M. RAMOS","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [4324,"2024","2024-05-23","2024-04-30","OTROS","45412,61875","12.0","COMIDA MACERO PLENO","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4325,"2024","2024-05-23","2024-05-14","OTROS","FSI18/00039533","2.0","COMPRA PAPEL SEDA","AA0200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [4326,"2024","2024-05-23","2024-05-14","OTROS","FSI18/00039528","1.0","COMPRA PAPEL SEDA","AA0200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [4327,"2024","2024-05-23","2024-06-05","FACTURAS","39/24","216.55","COMIDA INSTITUCIONAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4328,"2024","2024-05-29","2024-05-23","FACTUR.CONTRA ADELANTO","MCQXLDLM-350","63.8","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4329,"2024","2024-05-30","2024-05-22","FACTUR.CONTRA ADELANTO","29EB-3816","2.2","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4330,"2024","2024-05-31","2024-05-24","FACTURAS","FVR24-00079","836.0","COMPRA DETALLE INSTIT.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4331,"2024","2024-04-06","2024-05-23","FACTUR.CONTRA ADELANTO","33","13.55","TAXI ESTACION TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4332,"2024","2024-04-06","2024-05-22","FACTUR.CONTRA ADELANTO","49139","15.5","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4333,"2024","2024-04-06","2024-05-23","FACTUR.CONTRA ADELANTO","S/N 0","4.5","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4334,"2024","2024-06-17","2024-05-23","FACTURAS","100","650.38","CARTONAJES TOLOSA","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4335,"2024","2024-06-18","2024-06-18","OTROS","6","4.0","ERV. DEP. MAYO","XA7200000","SERVICIO JUVENTUD E INFANCIA","G/33700/22699"],
    [4336,"2024","2024-06-19","2024-05-22","FACTURAS","72","7.1","MUNDOCERAM 72","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4337,"2024","2024-06-19","2024-01-06","FACTURAS","000076","388.41","SUMINISTRO TROFEOS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [4338,"2024","2024-06-21","2024-05-17","OTROS","1482","5.9","MERCADONA 1482","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4339,"2024","2024-06-27","2024-04-22","FACTUR.CONTRA ADELANTO","1678-0486","3.9","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4340,"2024","2024-06-27","2024-04-23","FACTUR.CONTRA ADELANTO","4111","14.4","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4341,"2024","2024-06-27","2024-04-26","FACTUR.CONTRA ADELANTO","10","20.0","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4342,"2024","2024-05-07","2024-06-25","FACTURAS","20240048","84.7","CARPETA DETALLE INSTIT.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4343,"2024","2024-05-07","2024-06-30","FACTURAS","#E240247","159.0","COMPRA DETALLES INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4344,"2024","2024-08-07","2024-07-06","FACTUR.CONTRA ADELANTO","408","26.9","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4345,"2024","2024-08-07","2024-07-06","FACTUR.CONTRA ADELANTO","146358","499.48","HOTEL","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4346,"2024","2024-11-07","2024-12-06","FACTUR.CONTRA ADELANTO","A875866.14566","28.5","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4347,"2024","2024-11-07","2024-12-06","FACTUR.CONTRA ADELANTO","1159","18.7","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4348,"2024","2024-07-16","2024-10-06","TRIBUTOS","DOGV Nº0466389308156","67.92","DOGV Nº0466389308156","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [4349,"2024","2024-07-18","2024-09-07","FACTURAS","441188","130.74","FRA DISTEST 441188","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4350,"2024","2024-08-23","2024-09-07","FACTURAS","4004/T","80.0","SUMINISTRO PICOTEO","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [4351,"2024","2024-02-09","2024-05-27","OTROS","06021","25.75","MERCADONA FACT 6021","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4352,"2024","2024-09-09","2024-08-07","FACTURAS","46","6.6","FERRTERIA DOLZ 46","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4353,"2024","2024-10-09","2024-07-25","FACTURAS","14","85.14","SUMINISTRO ALIME FIESTAS","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [4354,"2024","2024-09-16","2024-05-07","FACTURAS","1 24 0005 0002610853","79.98","REDES USAP (2 SECADERAS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/22699"],
    [4355,"2024","2024-09-24","2024-05-21","FACTURAS","2447-013-770766","14.63","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4356,"2024","2024-09-24","2024-05-27","FACTURAS","621015","13.96","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4357,"2024","2024-09-25","2024-11-06","OTROS","592","27.1","TAXI F JIMENEZ 11-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [4358,"2024","2024-09-25","2024-10-06","FACTURAS","GDCAAGBB-03-2024-5587520","23.9","UBER F JIMENEZ 10-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [4359,"2024","2024-09-25","2024-09-19","OTROS","JUSTIF Nº 2/2024","68.64","GASTOS LOCOM. LEO MULIÓ","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [4360,"2024","2024-09-30","2024-08-29","OTROS","901529E330","59.85","COMPRA DETALLES INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4361,"2024","2024-09-30","2024-12-09","OTROS","A2T/91.829","2.7","COMPRA SUMINISTROS","AA0200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [4362,"2024","2024-09-30","2024-09-20","OTROS","2415269","1.72","OTROS SUMINISTROS","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4363,"2024","2024-01-10","2024-05-21","FACTURAS","7YXQF9GF7","113.2","DESPL-JM EZQUIAGA C.A.U.","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4364,"2024","2024-10-10","2024-09-23","FACTUR.CONTRA ADELANTO","494339","58.4","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4365,"2024","2024-11-10","2024-09-24","FACTUR.CONTRA ADELANTO","141744","16.95","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4366,"2024","2024-10-14","2024-05-16","FACTUR.CONTRA ADELANTO","0023686","11.5","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4367,"2024","2024-10-14","2024-05-30","FACTUR.CONTRA ADELANTO","0017239","12.0","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4368,"2024","2024-10-14","2024-06-22","FACTUR.CONTRA ADELANTO","2663-016-959017","33.76","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4369,"2024","2024-10-15","2024-06-07","FACTUR.CONTRA ADELANTO","174095","26.8","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4370,"2024","2024-10-15","2024-07-13","FACTUR.CONTRA ADELANTO","214279","8.44","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4371,"2024","2024-10-15","2024-09-30","FACTURAS","667/04","69.62","ENVÍO DETALLE INSTIT.","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4372,"2024","2024-10-16","2024-07-27","FACTUR.CONTRA ADELANTO","444169","33.97","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4373,"2024","2024-10-16","2024-04-08","FACTUR.CONTRA ADELANTO","178186","17.3","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4374,"2024","2024-10-16","2024-08-31","FACTUR.CONTRA ADELANTO","2444-015-243568","45.19","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4375,"2024","2024-10-21","2024-05-16","FACTURAS","6782","18.0","DESPLAZ.PAULA LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4376,"2024","2024-10-21","2024-12-06","FACTURAS","2523","23.61","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4377,"2024","2024-10-21","2024-06-25","FACTURAS","027002 00","2.28","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4378,"2024","2024-10-21","2024-06-26","FACTURAS","T23B064700","4.0","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4379,"2024","2024-10-21","2024-10-07","FACTURAS","930","8.8","DESPLAZ.ISABEL RUBIO","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4380,"2024","2024-10-21","2024-06-17","FACTURAS","3236","4.75","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4381,"2024","2024-10-21","2024-06-20","FACTURAS","976","7.35","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4382,"2024","2024-10-21","2024-06-25","FACTURAS","1359","5.05","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4383,"2024","2024-10-21","2024-07-18","FACTURAS","633671","77.06","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4384,"2024","2024-10-21","2024-07-22","FACTURAS","433791","17.19","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4385,"2024","2024-10-23","2024-12-06","FACTURAS","221747","101.28","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4386,"2024","2024-10-24","2024-03-09","TRIBUTOS","DOGV Nº0465089488412","45.28","DOGV Nº0465089488412","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [4387,"2024","2024-10-25","2024-07-10","OTROS","6875/24","15.0","LIMPIEZA TRAJE GRAMALLA","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4388,"2024","2024-10-30","2024-09-30","FACTURAS","649689","11.02","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4389,"2024","2024-10-31","2024-09-18","FACTURAS","1458","12.5","DESPLAZ.JOSEP RIBES","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4390,"2022","2022-08-23","2022-02-15","FACTURAS","A/650/2022","38.22","FACTURA R.PROP.4","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [4391,"2022","2022-01-09","2022-05-04","FACTUR.CONTRA ADELANTO","S/N","24.05","TAXI LOCAL BILBAO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4392,"2022","2022-05-09","2022-04-04","FACTUR.CONTRA ADELANTO","2","40.0","TAXI AEROPUERTO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4393,"2022","2022-05-09","2022-08-04","FACTUR.CONTRA ADELANTO","0743-0005","54.0","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4394,"2022","2022-07-09","2022-11-05","FACTUR.CONTRA ADELANTO","S/N","21.7","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4395,"2022","2022-07-10","2022-03-10","FACTURAS","A/2025","493.08","SPIFUR 2025","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4396,"2022","2022-11-10","2022-06-15","OTROS","335","3.5","BAZAR AYORA 335","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4397,"2022","2022-10-17","2022-04-04","FACTURAS","22F4014B000000227","627.6","V. BRUSELAS E-6234","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4398,"2022","2022-10-17","2022-04-28","FACTURAS","22F4014B000000266","754.0","V. BERLIN E-3184","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4399,"2022","2022-10-21","2022-06-16","FACTUR.CONTRA ADELANTO","49008","26.81","SIMULACRO DEHESA","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4400,"2022","2022-10-26","2022-09-14","FACTUR.CONTRA ADELANTO","9323","19.6","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4401,"2022","2022-10-28","2022-11-10","FACTUR.CONTRA ADELANTO","T2201011753","40.1","MATERIAL FARMACEUTICO","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4402,"2022","2022-07-11","2022-04-26","FACTURAS","3941","6.0","TAXI G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4403,"2022","2022-08-11","2022-08-21","FACTUR.CONTRA ADELANTO","000002","6.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4404,"2022","2022-08-11","2022-10-09","FACTUR.CONTRA ADELANTO","1020011","21.18","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4405,"2022","2022-11-14","2022-09-02","FACTUR.CONTRA ADELANTO","8796","12.5","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4406,"2022","2022-11-14","2022-09-02","FACTUR.CONTRA ADELANTO","2500","14.4","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4407,"2022","2022-11-15","2022-04-25","FACTURAS","804","9.0","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4408,"2022","2022-11-15","2022-05-05","FACTURAS","954","4.85","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4409,"2022","2022-11-15","2022-11-15","FACTUR.CONTRA ADELANTO","421588","72.6","3 KITS DE TESTS","YC8000000","SERVICIO DE ADICCIONES","G/23110/22199"],
    [4410,"2022","2022-11-17","2022-04-05","FACTURAS","A2T/53.029","66.6","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4411,"2022","2022-11-17","2022-05-05","FACTUR.CONTRA ADELANTO","108747","5.5","PIZZA PANIN","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4412,"2022","2022-11-17","2022-02-06","FACTURAS","FS 1/68906","3.1","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4413,"2022","2022-11-18","2021-09-12","FACTUR.CONTRA ADELANTO","1750","16.63","LOCAL TRANSPORTATION","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4414,"2022","2022-11-18","2021-09-12","FACTUR.CONTRA ADELANTO","443969","104.13","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4415,"2022","2022-11-18","2022-06-21","FACTUR.CONTRA ADELANTO","121317","101.74","ESPRESSO COLA 1KG MARCHE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4416,"2022","2022-11-18","2022-06-24","FACTUR.CONTRA ADELANTO","1","6.85","GASTOS CAMBIO MONEDA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4417,"2022","2022-11-21","2021-09-12","FACTUR.CONTRA ADELANTO","1568","11.73","LOCAL TRANSPORTATION","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4418,"2022","2022-11-22","2022-06-17","FACTUR.CONTRA ADELANTO","2077640","5.1","DESAYUNO LINARES STAMINA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4419,"2022","2022-11-22","2022-09-20","FACTUR.CONTRA ADELANTO","36973","345.0","HOTEL MARCO EST. CEVERA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4420,"2022","2022-11-22","2022-09-22","FACTUR.CONTRA ADELANTO","31355","74.5","COMIDA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4421,"2022","2022-11-22","2022-10-17","FACTUR.CONTRA ADELANTO","4322","30.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4422,"2022","2022-11-23","2022-12-05","FACTURAS","A-329-2022","38.22","REG.PROP. 10 CENTRO H.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [4423,"2022","2022-11-23","2022-06-07","FACTURAS","B-463-2022","9.56","REG.PROP. 7 CENTRO H.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [4424,"2022","2022-11-24","2022-08-06","FACTUR.CONTRA ADELANTO","48050455","5.23","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4425,"2022","2022-11-24","2022-11-24","FACTUR.CONTRA ADELANTO","316","11.75","COPIAS LLAVES Y LLAVEROS","CY5100000","SERVICIO DE PATRIMONIO","G/93300/21200"],
    [4426,"2022","2022-11-25","2022-03-11","OTROS","03/11/2022 15:42","12.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4427,"2022","2022-11-28","2022-06-09","OTROS","607","11.65","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4428,"2022","2022-11-28","2022-12-09","OTROS","593","5.75","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4429,"2022","2022-11-28","2022-09-13","OTROS","520","4.25","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4430,"2022","2022-11-28","2022-09-13","OTROS","1053","8.3","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4431,"2022","2022-11-28","2022-11-28","FACTURAS","90","700.0","SUM. DULCES TÍPICOS","IE9700000","PUEBLOS DE VALÈNCIA","G/92400/22105"],
    [4432,"2022","2022-11-30","2022-09-19","OTROS","19/09/2022","14.2","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4433,"2022","2022-02-12","2022-11-23","OTROS","8882","4.5","NUEVA ERA 8882","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4434,"2022","2022-03-12","2022-06-29","FACTURAS","627668","66.49","CONSUM PLENO JUNIO","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4435,"2022","2022-04-12","2022-08-06","FACTURAS","6875","31.25","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4436,"2022","2022-04-12","2022-09-06","FACTURAS","400","4.9","TAXI X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4437,"2022","2022-04-12","2022-06-22","FACTURAS","249","9.0","TAXI J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4438,"2022","2022-05-12","2022-02-25","FACTURAS","0617-0043","21.33","RESTAURACIÓN G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4439,"2022","2022-05-12","2022-05-04","FACTURAS","395","7.4","TAXI G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4440,"2022","2022-09-12","2022-05-19","FACTURAS","3103","6.6","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4441,"2022","2022-09-12","2022-01-09","FACTURAS","5419","9.05","TAXI D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4442,"2022","2022-10-12","2022-10-31","FACTURAS","PRO31102022","15.05","PLENO OCTUBRE","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4443,"2022","2022-12-13","2022-06-20","FACTURAS","3889","11.5","COFFEE BREAK AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4444,"2022","2022-12-14","2022-01-18","OTROS","003137/22","9.0","COMPRA MASCARILLAS COLOR","A00200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [4445,"2022","2022-12-14","2022-11-03","OTROS","11/03/2022","10.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4446,"2022","2022-12-14","2022-03-19","OTROS","ene-07","16.9","COMIDA CONSERJE","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4447,"2022","2022-12-14","2022-11-18","FACTURAS","196","8.2","TAXI JOSEP BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4448,"2022","2022-12-14","2022-11-24","FACTURAS","02/E4E20201/3311576/07E6","2.0","METRO MADRID J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4449,"2022","2022-12-15","2022-07-04","OTROS","07/04/2022 16:28","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4450,"2022","2022-12-15","2022-05-19","OTROS","19/05/2022 15:59","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4451,"2022","2022-12-15","2022-05-26","OTROS","26/05/2022 13:50","12.0","COMIDA MACERO PLENO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4452,"2022","2022-12-16","2022-11-15","OTROS","15/11/2022 15:10","12.9","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4453,"2022","2022-12-20","2022-03-25","FACTUR.CONTRA ADELANTO","010948/22","28.14","ALIMENTACIÓN FARMACIA","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [4454,"2022","2022-12-26","2022-12-26","TRIBUTOS","RECARGO IRPF","18.45","RECARGO AUTOLIQUID. IRPF","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22699"],
    [4455,"2022","2022-12-26","2022-12-26","TRIBUTOS","RGTRO 2022/15782","205.2","ANUNCIO CONCURSO DOCKS","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22603"],
    [4456,"2022","2022-12-30","2022-12-19","FACTURAS","084/22","332.75","IMPRENTA FELICITACIONES","A00200000","SERVICIO PROTOCOLO","G/91200/22799"],
    [4457,"2022","2022-12-31","2022-06-20","OTROS","6782","4.7","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4458,"2022","2022-12-31","2022-02-10","FACTUR.CONTRA ADELANTO","8653","18.15","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4459,"2022","2022-12-31","2022-02-10","FACTUR.CONTRA ADELANTO","30142","41.55","BACON CHEESBURGER,TOMATO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4460,"2022","2022-12-31","2022-12-22","FACTURAS","FS 1/76999","140.9","JOVI & PEPE REST.SL","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4461,"2022","2022-12-31","2022-12-22","FACTURAS","FS 1/77000","6.3","JOVI & PEPE REST.SL","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4462,"2023","2023-03-02","2023-01-31","FACTURAS","7189","167.52","APUNTES 7189","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4463,"2023","2023-02-22","2023-10-02","FACTURAS","430311","370.62","DISTEST 430311","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4464,"2023","2023-09-03","2023-02-16","OTROS","219","5.45","FU LI TU 0219","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4465,"2023","2023-03-16","2022-06-30","FACTURAS","1/22 001369","159.5","HORCHATA CASTELLAR","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4466,"2023","2023-03-24","2023-01-19","FACTURAS","100027","19.15","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4467,"2023","2023-03-27","2021-12-14","OTROS","14/12/2021 - 16:41-2","11.0","COMIDA CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4468,"2023","2023-03-28","2023-01-22","FACTURAS","26/21980","30.4","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4469,"2023","2023-03-28","2023-01-27","FACTURAS","2960","6.8","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4470,"2023","2023-03-04","2023-07-02","FACTURAS","63441","23.0","COFFEE BREAK J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4471,"2023","2023-04-21","2023-04-21","TRIBUTOS","REGISTRO 2023/05425","243.1","LISTA DEF 77 APL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4472,"2023","2023-04-27","2023-05-01","OTROS","171/1","12.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4473,"2023","2023-04-28","2023-06-03","OTROS","50","80.0","FLORES ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4474,"2023","2023-04-05","2023-01-20","FACTURAS","FA.REG.PROP.11 Nº B1-228","3.19","FA.REG.PROP.11 Nº B1-228","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [4475,"2023","2023-08-05","2023-03-13","OTROS","661","4.0","EMT 661","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4476,"2023","2023-05-18","2023-03-02","FACTURAS","3095","7.9","DESPLAZ. AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4477,"2023","2023-05-18","2023-02-28","FACTURAS","7173","7.3","DESPLAZ. AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4478,"2023","2023-05-31","2023-01-02","FACTUR.CONTRA ADELANTO","63","15.4","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4479,"2023","2023-05-31","2023-02-02","FACTUR.CONTRA ADELANTO","4232","12.8","TRANSPORTE (TAXI)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4480,"2023","2023-05-31","2023-01-02","FACTUR.CONTRA ADELANTO","230201-T153-002983","7.9","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4481,"2023","2023-05-31","2023-02-02","FACTUR.CONTRA ADELANTO","230202-T204-009566","4.4","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4482,"2023","2023-05-31","2023-04-21","FACTURAS","586653","52.22","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4483,"2023","2023-01-06","2023-03-22","FACTUR.CONTRA ADELANTO","766","23.45","TRANSPORTE (TAXI)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4484,"2023","2023-01-06","2023-05-05","FACTUR.CONTRA ADELANTO","16769","29.6","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4485,"2023","2023-01-06","2023-02-05","FACTUR.CONTRA ADELANTO","904","26.2","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4486,"2023","2023-01-06","2023-03-23","FACTUR.CONTRA ADELANTO","154","15.9","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4487,"2023","2023-08-06","2023-04-28","TRIBUTOS","DOGV 0466389290105","61.14","DOGV 0466389290105","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [4488,"2023","2023-08-06","2023-05-18","FACTURAS","FA.REG.PROP.3 Nº 38-2023","347.87","FA.REG.PROP.3 Nº 38-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [4489,"2023","2023-12-06","2023-03-13","FACTUR.CONTRA ADELANTO","499301","23.8","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4490,"2023","2023-06-13","2023-10-03","FACTUR.CONTRA ADELANTO","21804","841.4","ALOJAMIENTO IVAN LUIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4491,"2023","2023-06-13","2023-05-03","FACTUR.CONTRA ADELANTO","499276","17.2","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4492,"2023","2023-06-13","2023-09-03","FACTUR.CONTRA ADELANTO","103A","99.19","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4493,"2023","2023-06-13","2023-05-03","FACTUR.CONTRA ADELANTO","1002B028646","49.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4494,"2023","2023-06-20","2023-09-06","FACTURAS","may-23","72.0","SUM FESTA FI DE CURS FORN","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4495,"2023","2023-06-23","2023-08-06","FACTUR.CONTRA ADELANTO","15107","56.7","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4496,"2023","2023-06-28","2023-05-20","FACTUR.CONTRA ADELANTO","S/N 0","3.63","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4497,"2023","2023-06-28","2023-05-19","FACTUR.CONTRA ADELANTO","S/N 000","8.94","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4498,"2023","2023-06-28","2023-05-19","FACTUR.CONTRA ADELANTO","S/N 0000","6.24","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4499,"2023","2023-06-29","2023-05-19","FACTUR.CONTRA ADELANTO","0000024604","7.25","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4500,"2023","2023-06-07","2023-06-30","FACTURAS","96","81.0","KIOSCO 96","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4501,"2023","2023-06-07","2023-06-20","OTROS","66986","11.7","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4502,"2023","2023-12-07","2023-04-27","OTROS","1192","5.18","MERCADONA 1192","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4503,"2023","2023-07-24","2023-05-29","FACTURAS","66846","118.0","HOTEL 29/05 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [4504,"2023","2023-04-10","2023-06-22","FACTUR.CONTRA ADELANTO","120021","65.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4505,"2023","2023-04-10","2023-02-27","FACTURAS","N0012020230227000032","4.49","PILAS","FZ9200000","SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIRE","G/31120/22199"],
    [4506,"2023","2023-10-16","2022-02-17","FACTUR.CONTRA ADELANTO","VJ0000010673154","62.55","TREN VALENCIA-MADRID","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4507,"2023","2023-10-16","2023-12-09","FACTUR.CONTRA ADELANTO","15059901","82.35","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4508,"2023","2023-10-16","2022-06-20","FACTUR.CONTRA ADELANTO","00178","2.35","AUTOPISTA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4509,"2023","2023-10-17","2023-08-09","FACTUR.CONTRA ADELANTO","TAB-1235","12.05","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4510,"2023","2023-10-18","2023-03-13","FACTUR.CONTRA ADELANTO","0002","30.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4511,"2023","2023-01-06","2023-03-24","FACTUR.CONTRA ADELANTO","3988","26.1","TRANSPORTE (TAXI)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4512,"2023","2023-01-06","2023-03-05","FACTUR.CONTRA ADELANTO","5","13.0","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4513,"2023","2023-01-06","2023-02-05","FACTUR.CONTRA ADELANTO","17","12.5","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4514,"2023","2023-08-06","2023-04-28","FACTURAS","FA.REG.PROP.3 Nº 50-2023","258.02","FA.REG.PROP.3 Nº 50-2023","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [4515,"2023","2023-12-06","2023-03-13","FACTUR.CONTRA ADELANTO","61524","28.2","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4516,"2023","2023-12-06","2023-03-21","FACTURAS","7667","1.59","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4517,"2023","2023-06-13","2023-03-15","FACTUR.CONTRA ADELANTO","108925","346.88","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4518,"2023","2023-06-13","2023-05-03","FACTUR.CONTRA ADELANTO","4948","30.0","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4519,"2023","2023-06-13","2023-09-03","FACTUR.CONTRA ADELANTO","0003113642","8.26","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4520,"2023","2023-06-15","2022-12-14","FACTURAS","D102628","22.26","MATERIAL PAPELERIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [4521,"2023","2023-06-15","2023-05-30","FACTURAS","2701","205.68","SET PRAT 2701","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4522,"2023","2023-06-15","2023-02-05","FACTURAS","2,02301E+11","380.85","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4523,"2023","2023-06-16","2022-11-28","FACTURAS","BI-2141","139.32","DESPLAZAMIENTO J.PERIS","AA7700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4524,"2023","2023-06-26","2023-05-25","FACTUR.CONTRA ADELANTO","7022","12.5","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4525,"2023","2023-06-26","2023-05-25","FACTUR.CONTRA ADELANTO","1008","78.84","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4526,"2023","2023-06-26","2023-05-22","FACTUR.CONTRA ADELANTO","0S849","29.2","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4527,"2023","2023-06-26","2023-05-22","FACTUR.CONTRA ADELANTO","14094/2023","28.11","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4528,"2023","2023-06-26","2023-05-22","FACTUR.CONTRA ADELANTO","14088/2023","2.61","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4529,"2023","2023-06-28","2023-05-15","FACTUR.CONTRA ADELANTO","TBSR110060417-00116099","25.81","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4530,"2023","2023-07-13","2023-06-28","OTROS","Nº BILLETE: 7029101422193","26.3","RF ALC-VLC 3-07 LATORRE","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [4531,"2023","2023-07-18","2023-06-21","FACTURAS","0102 132 6340 9850","6.8","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4532,"2023","2023-07-24","2023-06-20","FACTURAS","HVC23009787","160.3","HOTEL 19/06 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [4533,"2023","2023-07-25","2023-06-30","FACTURAS","27665","35.57","APUNTES 27665","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4534,"2023","2023-07-27","2023-07-24","TRIBUTOS","REGISTRO 2023/10280","160.11","TRIB.LISTASPROV.PI.ESTAB","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4535,"2023","2023-08-22","2023-04-18","OTROS","36","12.0","VESSANA,36","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4536,"2023","2023-08-31","2022-01-12","FACTUR.CONTRA ADELANTO","S/N","32.45","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4537,"2023","2023-10-16","2023-11-09","FACTUR.CONTRA ADELANTO","9","18.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4538,"2023","2023-10-16","2023-12-09","FACTUR.CONTRA ADELANTO","4884","74.1","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4539,"2022","2022-08-23","2022-02-17","FACTURAS","3/O/2022/18","3.19","FACTURA R.PROP.3","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [4540,"2022","2022-08-25","2022-05-07","TRIBUTOS","0466389269245","61.14","PUBL.DOGV 0466389269245","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [4541,"2022","2022-05-09","2022-04-04","FACTUR.CONTRA ADELANTO","0965-0020","47.8","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4542,"2022","2022-05-10","2022-02-23","FACTUR.CONTRA ADELANTO","202111297","276.48","ALOJAMIENTO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4543,"2022","2022-07-10","2022-03-10","FACTURAS","A/2023","259.21","SPIFUR 2023","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4544,"2022","2022-10-17","2022-02-18","FACTURAS","22F4014B00000119","486.64","V. ATENAS E-1907","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4545,"2022","2022-10-17","2022-03-17","FACTURAS","22F4014B000000184","263.02","V. ROMA E-2115","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4546,"2022","2022-10-17","2022-04-28","FACTURAS","22F4014B0000000745","51.0","V. LITUANIA E-6143","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4547,"2022","2022-10-17","2022-06-06","FACTURAS","22F4014B0000001162","51.0","V. PILSEN E-6326","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4548,"2022","2022-10-17","2022-06-14","FACTURAS","22F4014B0000000406","208.46","V. PILSEN E-6326","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4549,"2022","2022-10-20","2022-02-17","FACTUR.CONTRA ADELANTO","88280","17.2","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4550,"2022","2022-10-20","2022-02-17","FACTUR.CONTRA ADELANTO","T002-36899","160.0","MEAL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4551,"2022","2022-10-26","2022-08-02","FACTURAS","22F1014B00000094","334.42","V. BILBAO V.P. E-1906","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4552,"2022","2022-10-26","2022-02-27","FACTUR.CONTRA ADELANTO","2022-933-5805","23.99","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4553,"2022","2022-10-26","2022-03-16","FACTUR.CONTRA ADELANTO","00001","60.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4554,"2022","2022-10-26","2022-09-14","FACTUR.CONTRA ADELANTO","520101-50539","13.3","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4555,"2022","2022-10-27","2022-09-27","FACTUR.CONTRA ADELANTO","1007","13.3","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4556,"2022","2022-10-28","2022-06-26","FACTUR.CONTRA ADELANTO","02/000047","21.43","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4557,"2022","2022-10-31","2022-05-07","FACTUR.CONTRA ADELANTO","00009","21.3","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4558,"2022","2022-10-31","2022-10-07","FACTUR.CONTRA ADELANTO","N0039015220710000002","12.88","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4559,"2022","2022-09-11","2022-02-28","FACTUR.CONTRA ADELANTO","602144160","21.98","PCR ISRAEL","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4560,"2022","2022-09-11","2022-02-28","FACTUR.CONTRA ADELANTO","0","40.95","SHUTLE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4561,"2022","2022-09-11","2022-03-03","FACTUR.CONTRA ADELANTO","00","22.18","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4562,"2022","2022-09-11","2022-05-03","FACTUR.CONTRA ADELANTO","530322","25.8","SHUTLE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4563,"2022","2022-11-11","2022-11-11","FACTURAS","09320007203C","21.75","RF ALC-VLC LATORRE 20-01","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [4564,"2022","2022-11-14","2022-08-02","FACTUR.CONTRA ADELANTO","220208 282-057435","11.7","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4565,"2022","2022-11-18","2021-09-12","FACTUR.CONTRA ADELANTO","16510/2021","46.43","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4566,"2022","2022-11-18","2022-06-23","FACTUR.CONTRA ADELANTO","136984","103.67","HOTEL GRAND MAJESTIC","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4567,"2022","2022-11-18","2022-06-23","FACTUR.CONTRA ADELANTO","136982","103.67","HOTEL GRAND MAJESTIC J. C","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4568,"2022","2022-11-18","2022-06-23","FACTUR.CONTRA ADELANTO","136974","6.07","H. CITY TAX GRAND MAJ.","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4569,"2022","2022-11-18","2022-06-24","FACTUR.CONTRA ADELANTO","06706789","7.28","RAJEC PRORODNI","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4570,"2022","2022-11-18","2022-06-24","FACTUR.CONTRA ADELANTO","193638","7.89","3X RAJEC NEPERLIVA","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4571,"2022","2022-11-21","2021-10-12","FACTUR.CONTRA ADELANTO","101","27.68","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4572,"2022","2022-11-21","2022-08-10","FACTUR.CONTRA ADELANTO","00001TM014516","26.15","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS,PREVENCION E INTERVENCIÓN EMERGENCIAS","G/13600/22699"],
    [4573,"2022","2022-11-22","2022-06-13","FACTUR.CONTRA ADELANTO","82","10.4","ESPRESSO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4574,"2022","2022-11-22","2022-09-20","FACTUR.CONTRA ADELANTO","36970","345.0","HOTEL JULIO GARRIDO","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4575,"2022","2022-11-22","2022-09-21","FACTUR.CONTRA ADELANTO","5427","8.05","TAXI GRIEGO","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4576,"2022","2022-11-23","2022-12-09","FACTURAS","3-O-2022-116","9.56","REG.PROP. 3 CENTRO H.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [4577,"2022","2022-11-23","2022-10-21","FACTURAS","B1-234-2022","12.76","REG.PROP. 11 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [4578,"2022","2022-11-24","2022-10-06","FACTUR.CONTRA ADELANTO","0000001322","100.0","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4579,"2022","2022-11-24","2022-10-06","FACTUR.CONTRA ADELANTO","6706","27.95","MEALS","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4580,"2022","2022-11-25","2022-02-10","OTROS","1423014","15.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4581,"2022","2022-11-29","2022-09-27","OTROS","174605","10.5","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4582,"2022","2022-11-30","2022-11-15","TRIBUTOS","0466389275983","40.76","DOGV 0466389275983","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22603"],
    [4583,"2022","2022-11-30","2022-11-15","FACTURAS","A-5791-2022","31.85","REG.PROP. 4 DISCIPL.","GC3200000","GESTION URBANISTICA - PLANEAMIENTO","G/15100/22604"],
    [4584,"2022","2022-09-12","2022-09-21","FACTURAS","144","10.02","TAXI SERGI CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4585,"2022","2022-09-12","2022-09-27","FACTURAS","280589","64.75","CONSUM PLENO SEPTIEMBRE","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4586,"2022","2022-09-12","2022-10-14","FACTURAS","1142","6.05","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4587,"2022","2022-09-12","2022-10-27","FACTURAS","136368","22.4","COFFEE BREAK G.GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4588,"2022","2022-09-12","2022-09-12","DIETAS","VIAJE ALICANTE 22-11-2022","14.1","JORGE PASCUAL 22-11-2022","CD1100000","SERVICIOS CENTRALES TÉCNICOS","G/92050/23020"],
    [4589,"2022","2022-10-12","2022-10-26","FACTURAS","FS-102-GZ 73","11.1","TAXI B.SANJUAN GRENOBLE","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4590,"2022","2022-12-13","2022-12-13","FACTURAS","09120201525C","118.0","HOTEL LATORRE 24-11-22","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [4591,"2022","2022-12-13","2022-12-13","OTROS","JUSTIF. 3","444.6","GASTOS ALOJAM. CURS 673.","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [4592,"2022","2022-12-14","2022-03-21","OTROS","1275","12.45","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4593,"2022","2022-12-14","2022-03-23","OTROS","23/03/2022 15:56","9.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4594,"2022","2022-12-14","2022-10-25","FACTURAS","0203124098","144.05","GASTOS REST.ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4595,"2022","2022-12-15","2022-10-19","FACTURAS","BI-1553","86.0","VUELO GIUSEPPE GREZZI","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4596,"2022","2022-12-16","2022-09-06","OTROS","F-11824","10.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4597,"2022","2022-12-21","2022-12-21","TRIBUTOS","REF. 15535/2022","1141.6","BASES 3 AGENTE PL ESTABIL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4598,"2022","2022-12-26","2022-04-02","FACTURAS","2519-011-489848","16.95","MATERIAL LIMPIEZA PLAYAS","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [4599,"2022","2022-12-27","2022-11-24","FACTURAS","OYJZ509XA8EG8I8RLWO01QP","17.47","FLEXO","FZ9200000","CALIDAD Y ANALISIS MEDIO AMBIENTAL-LAB. MPAL.","G/31120/22199"],
    [4600,"2022","2022-12-27","2022-12-27","TRIBUTOS","RGTRO 2022/3235","75.0","ANUNCIO CONCESION","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22603"],
    [4601,"2022","2022-12-31","2022-05-10","FACTUR.CONTRA ADELANTO","33","18.4","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4602,"2022","2022-12-31","2022-02-11","FACTUR.CONTRA ADELANTO","721","14.95","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4603,"2022","2022-12-31","2022-02-11","FACTUR.CONTRA ADELANTO","4200","35.25","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4604,"2022","2022-12-31","2022-02-11","FACTUR.CONTRA ADELANTO","6864","360.0","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4605,"2022","2022-12-31","2022-10-11","FACTUR.CONTRA ADELANTO","S/N_","32.87","TRANSP. AEROP. ALICANTE","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4606,"2022","2022-12-31","2022-10-11","FACTUR.CONTRA ADELANTO","359831","21.02","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4607,"2022","2022-12-31","2022-11-16","FACTUR.CONTRA ADELANTO","944818","55.53","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4608,"2022","2022-12-31","2022-06-12","FACTURAS","80405/288511 NS","90.3","REST.R.PARDO Y P.LLOBET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4609,"2022","2022-12-31","2022-07-12","FACTURAS","13280","24.88","RESTAURACIÓN P.LLOBET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4610,"2022","2022-12-31","2022-08-12","FACTURAS","298","21.2","TAXI SERGI CAMPILLO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4611,"2022","2022-12-31","2022-12-15","FACTURAS","142654","8.4","COFFEE BREAK L.NOTARIO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4612,"2023","2023-03-24","2023-01-19","FACTURAS","14327/01","10.7","DESPLAZAMIENTO ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4613,"2023","2023-03-28","2023-01-18","FACTURAS","253794","11.0","COFFEE BREAK Y.PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4614,"2023","2023-03-28","2023-01-26","FACTURAS","8874","12.3","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4615,"2023","2023-03-04","2023-02-14","FACTURAS","9756","8.9","DESPLAZ.D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4616,"2023","2023-03-04","2023-02-14","FACTURAS","6946","7.4","DESPLAZ.D.ESTAL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4617,"2023","2023-04-04","2023-02-22","FACTURAS","4365","9.55","DESPLAZ. J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4618,"2023","2023-04-04","2023-02-28","FACTURAS","221T-5878","15.2","COFFEE BREAK J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4619,"2023","2023-04-04","2023-02-27","FACTURAS","BG00000203983","19.2","COFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4620,"2023","2023-05-04","2023-03-15","FACTURAS","23-01-00182","438.76","MICESA 182","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4621,"2023","2023-05-29","2023-05-24","FACTURAS","23/019","90.54","SUM COQUES CASTELLAR","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4622,"2023","2023-05-29","2023-05-26","FACTURAS","23/020","100.0","SUM COQUES CASTELLAR","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4623,"2023","2023-05-31","2023-04-28","FACTUR.CONTRA ADELANTO","0","0.6","MANUNTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4624,"2023","2023-05-31","2023-10-05","FACTUR.CONTRA ADELANTO","555","27.9","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4625,"2023","2023-05-31","2023-10-05","FACTUR.CONTRA ADELANTO","1763472","6.6","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4626,"2023","2023-05-31","2023-04-29","FACTURAS","T101-55015","41.4","RESTAURACIÓN ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4627,"2023","2023-01-06","2023-02-05","FACTUR.CONTRA ADELANTO","630-69752","53.6","MEALS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4628,"2023","2023-02-06","2023-12-05","FACTURAS","781339","34.5","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4629,"2023","2023-06-15","2022-03-25","FACTURAS","B0222/000580","159.18","MATERIAL VARIO PINTURA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [4630,"2023","2023-06-15","2022-06-20","FACTURAS","65779","79.79","MATERIAL PLASTICO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [4631,"2023","2023-06-20","2023-01-06","FACTUR.CONTRA ADELANTO","3437","28.14","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4632,"2023","2023-06-20","2023-05-31","FACTUR.CONTRA ADELANTO","37467","111.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4633,"2023","2023-06-26","2023-05-23","FACTUR.CONTRA ADELANTO","24506","77.22","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4634,"2023","2023-07-25","2023-06-19","OTROS","FACT SIMPL: 6355","11.35","TAXI 19/06 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [4635,"2023","2023-07-26","2023-06-30","FACTURAS","307-23","853.05","PUBLISPORT 307/23","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4636,"2023","2023-07-08","2023-06-16","FACTUR.CONTRA ADELANTO","ESPV23GS116475 2023-06-17","12.98","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4637,"2023","2023-10-08","2023-06-15","FACTUR.CONTRA ADELANTO","1A2301/4129","44.0","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4638,"2023","2023-11-08","2022-12-15","FACTUR.CONTRA ADELANTO","9,96456E+12","120.0","FACTURACION MALETAS (2)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4639,"2023","2023-11-08","2022-12-12","FACTUR.CONTRA ADELANTO","568","21.65","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4640,"2023","2023-11-08","2022-12-14","FACTUR.CONTRA ADELANTO","1544","62.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4641,"2023","2023-08-14","2022-12-13","FACTUR.CONTRA ADELANTO","G5E08-899461","30.3","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4642,"2023","2023-08-14","2022-12-13","FACTUR.CONTRA ADELANTO","24326","58.5","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4643,"2023","2023-08-16","2022-12-13","FACTUR.CONTRA ADELANTO","520101-3228","2.8","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4644,"2023","2023-08-31","2022-11-28","FACTUR.CONTRA ADELANTO","8608","6.05","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4645,"2023","2023-08-31","2022-01-12","FACTUR.CONTRA ADELANTO","668063511","30.62","TREN","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4646,"2023","2023-01-09","2022-12-15","FACTUR.CONTRA ADELANTO","5918","92.4","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4647,"2023","2023-09-20","2023-05-15","OTROS","5395","4.25","5395 EMT","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4648,"2023","2023-09-20","2023-07-14","OTROS","31951039310","36.1","ATENC.PROTOC.ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [4649,"2023","2023-09-27","2023-09-13","FACTURAS","A57","506.99","OBSEQUIOS I TROFEOS BORBO","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [4650,"2023","2023-09-27","2023-09-26","TRIBUTOS","2023-12751","249.75","BOP 6º MODIF.CRED.","AE4200000","SERVICIO CONTABILIDAD","G/93100/22603"],
    [4651,"2023","2023-09-28","2023-09-26","FACTURAS","005-0009-344002","36.4","CORCHOS SILUETAS GAL TIRO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [4652,"2023","2023-04-10","2023-04-18","FACTURAS","OYLHB49XA8EGOBUL1AO92E3","19.15","MATERIAL LABORATORIO OTAQ","FZ9200000","SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIRE","G/31120/22199"],
    [4653,"2023","2023-06-10","2022-10-05","FACTUR.CONTRA ADELANTO","W009117","4.2","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4654,"2023","2023-10-13","2023-12-09","OTROS","148","23.95","CORTE INGLES 148","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4655,"2023","2023-10-16","2023-09-14","FACTUR.CONTRA ADELANTO","ESPV23KS085751","62.78","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4656,"2023","2023-10-17","2023-08-09","FACTUR.CONTRA ADELANTO","SIN NUMERO -2","2.4","PERDIDA DE MONEDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4657,"2023","2023-10-17","2023-09-20","FACTUR.CONTRA ADELANTO","114031/2023TI2","10.71","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4658,"2023","2023-10-19","2023-08-20","FACTUR.CONTRA ADELANTO","36267","24.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4659,"2023","2023-10-24","2023-10-07","FACTURAS","182947","6.0","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4660,"2023","2023-10-24","2023-04-09","FACTURAS","838255","54.14","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4661,"2023","2023-10-24","2023-12-09","FACTURAS","01/23/2194","89.99","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4662,"2023","2023-10-24","2023-06-28","FACTURAS","1046-584395","8.48","TASA ALOJAMIENTO P.LLOBET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4663,"2023","2023-10-24","2023-02-10","FACTURAS","0115 132 5340 1511","5.73","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4664,"2023","2023-10-24","2023-09-29","FACTURAS","1148","5.25","DESPLAZAMIENTO M.TOMAS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4665,"2023","2023-10-24","2023-04-10","FACTURAS","1251","6.4","DESPLAZAMIENTO M.TOMAS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4666,"2023","2023-10-24","2023-06-10","FACTURAS","0002-0235327","20.7","RESTAURACIÓN A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4667,"2023","2023-10-27","2023-04-10","FACTUR.CONTRA ADELANTO","448316","51.91","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4668,"2023","2023-10-27","2023-02-10","FACTUR.CONTRA ADELANTO","161088","8.8","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4669,"2023","2023-10-30","2022-02-23","FACTUR.CONTRA ADELANTO","3589","27.95","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4670,"2023","2023-03-11","2022-12-20","FACTUR.CONTRA ADELANTO","196799","4.45","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4671,"2023","2023-03-11","2022-12-19","FACTUR.CONTRA ADELANTO","064750","17.46","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4672,"2023","2023-06-11","2023-09-29","FACTURAS","27901","354.03","APUNTES 27901","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4673,"2023","2023-06-11","2023-02-11","TRIBUTOS","REGISTRO 2023/13961","50.0","LISTA DEF.CONC.ARQTEC","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4674,"2023","2023-06-11","2023-02-11","TRIBUTOS","REGISTRO 2023/14384","50.0","LISTA DEF.CONC.FARMACEUT","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4675,"2023","2023-06-11","2023-02-11","TRIBUTOS","REGISTRO 2023/14387","50.0","LISTA DEF.CONC.ARQUEOLOG","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4676,"2023","2023-07-11","2022-12-16","FACTUR.CONTRA ADELANTO","927","54.3","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4677,"2023","2023-07-11","2023-12-10","FACTURAS","M023/181205881","23.4","PARKING VEHÍCULO ALC.","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4678,"2023","2023-07-11","2023-10-17","FACTURAS","07084381","9.0","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4679,"2023","2023-11-13","2022-10-13","FACTUR.CONTRA ADELANTO","2446","28.15","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4680,"2023","2023-11-13","2022-10-13","FACTUR.CONTRA ADELANTO","S/N","32.0","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4681,"2023","2023-11-14","2022-12-10","FACTUR.CONTRA ADELANTO","251","9.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4682,"2023","2023-11-14","2023-10-27","FACTURAS","013","40.0","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4683,"2023","2023-11-16","2023-10-23","FACTUR.CONTRA ADELANTO","4104","14.1","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4684,"2023","2023-11-16","2023-10-26","FACTUR.CONTRA ADELANTO","124773","702.07","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4685,"2023","2023-11-20","2023-09-30","FACTUR.CONTRA ADELANTO","483","26.35","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4686,"2023","2023-11-20","2023-09-26","FACTUR.CONTRA ADELANTO","1433221","6.22","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4687,"2023","2023-11-22","2023-09-13","FACTUR.CONTRA ADELANTO","FAC00217","49.97","REP. TABLA RESCATE","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4688,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14661","50.0","LISTA DEF.CONC.MAESTLEEX","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4689,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14670","50.0","LISTA DEF.CONC.PMARMONI","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4690,"2023","2023-11-22","2023-09-11","TRIBUTOS","REGISTRO 2023/14676","50.0","LISTA DEF.CONC.LMYPC","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4691,"2023","2023-11-27","2023-07-11","FACTUR.CONTRA ADELANTO","B7422292","24.7","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [4692,"2023","2023-11-27","2023-08-11","FACTUR.CONTRA ADELANTO","2426","8.75","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [4693,"2023","2023-11-27","2023-11-11","FACTUR.CONTRA ADELANTO","00/599542","18.81","COMIDA SEMANA PREVENCIÓN","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4694,"2023","2023-11-27","2023-09-14","FACTUR.CONTRA ADELANTO","0021192","16.5","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4695,"2023","2023-11-27","2023-02-11","FACTUR.CONTRA ADELANTO","0032 04/000023","18.04","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4696,"2023","2023-11-28","2023-08-11","FACTUR.CONTRA ADELANTO","ESP23MS281351","14.91","CABIFY MADRID","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [4697,"2023","2023-11-28","2023-08-11","FACTUR.CONTRA ADELANTO","4134","6.1","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [4698,"2023","2023-11-28","2023-11-23","FACTUR.CONTRA ADELANTO","21476","15.5","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4699,"2023","2023-11-28","2023-10-22","FACTUR.CONTRA ADELANTO","00001","16.3","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4700,"2023","2023-11-28","2023-09-17","FACTURAS","10513","284.0","OBSEQUIO FLORES","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [4701,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15466","50.0","LISTA DEF.CONC.INSOBRSERV","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4702,"2023","2023-11-29","2023-11-28","FACTUR.CONTRA ADELANTO","1TM113126","500.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4703,"2023","2023-11-30","2023-11-30","DIETAS","DIETA CONDUCTOR 25/01","14.1","CONDUCTOR 25/01/2023","CD1100000","SERVICIO ARQUITECTURA Y SERVICIOS CENTRALES TÉCNICOS","G/92050/23020"],
    [4704,"2023","2023-01-12","2023-11-30","FACTUR.CONTRA ADELANTO","1025","33.2","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4705,"2023","2023-01-12","2023-11-27","FACTUR.CONTRA ADELANTO","113 203","16.5","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4706,"2023","2023-01-12","2023-11-28","FACTUR.CONTRA ADELANTO","00/069078","76.2","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4707,"2023","2023-01-12","2023-09-11","OTROS","7447","18.9","NUEVA ERA 7447","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4708,"2023","2023-01-12","2023-11-23","FACTURAS","8782","4.25","BAZAR AYORA 8782","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4709,"2023","2023-05-12","2023-07-11","OTROS","4237","20.1","MERCADONA 5662","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4710,"2023","2023-05-12","2023-11-20","FACTURAS","875520","52.25","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4711,"2023","2023-05-12","2023-09-11","FACTURAS","4326","8.35","DESPLAZ.COORD.ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4712,"2023","2023-05-12","2023-10-11","FACTURAS","1117","8.3","DESPLAZ.COORD.ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4713,"2023","2023-05-12","2023-11-21","FACTURAS","6038","50.0","RESTAURACION S.BALLESTER","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4714,"2023","2023-07-12","2023-10-23","OTROS","618-20","160.73","KILOMETRAJE A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4715,"2023","2023-12-12","2023-04-10","OTROS","400","7.79","PEAJE AUTOPISTA BARCELONA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4716,"2023","2023-12-12","2023-10-24","OTROS","24/10/2023 13:52","15.9","COMIDA MACERO PLENO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4717,"2023","2023-12-13","2023-11-12","FACTURAS","1329","1042.35","COMPRA REGALOS INSTITUC.","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [4718,"2023","2023-12-15","2023-02-12","FACTURAS","19/2023","307.5","PRODUCTOS MERIENDA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4719,"2023","2023-12-18","2023-11-12","FACTURAS","209","88.0","SUMINISTROS NAVIDAD","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4720,"2023","2023-12-18","2023-05-12","FACTURAS","0034/2023","145.2","SUMINISTROS BOLSAS","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [4721,"2023","2023-12-19","2023-12-13","FACTUR.CONTRA ADELANTO","193","24.4","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4722,"2023","2023-12-19","2023-12-13","FACTUR.CONTRA ADELANTO","2874","15.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4723,"2023","2023-12-19","2023-12-19","TRIBUTOS","0465973050672","28.06","TAXA MODEL 046 SOLC","BE2800000","SERVICIO EDUCACIÓN","G/32600/22699"],
    [4724,"2023","2023-12-26","2023-12-19","FACTURAS","8146","126.81","APUNTES 8146","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4725,"2023","2023-12-26","2023-12-19","FACTURAS","1148","338.8","JC CLAVER CASTAÑER 1148","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4726,"2023","2023-12-27","2023-12-19","FACTURAS","1344","521.25","COMPRA REGALOS INSTITUC.","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [4727,"2023","2023-12-29","2023-05-12","FACTURAS","091573","5.85","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4728,"2023","2023-12-29","2023-12-13","FACTURAS","408","8.25","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4729,"2023","2023-12-29","2023-12-12","FACTURAS","FU2T/101657","58.75","RESTAURACIÓN ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4730,"2024","2024-01-26","2024-01-18","FACTUR.CONTRA ADELANTO","00002054","37.5","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4731,"2024","2024-06-02","2024-01-30","FACTURAS","1256","70.23","YOSAN 1256","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4732,"2024","2024-06-02","2024-11-01","FACTURAS","FV24/3","784.08","CARTONAJES TOLOSA FV24/3","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4733,"2024","2024-06-02","2024-01-15","FACTURAS","112","75.49","PINTURAS JOSE ANTONIO 112","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4734,"2024","2024-08-02","2024-02-02","FACTUR.CONTRA ADELANTO","S/N","70.0","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4735,"2024","2024-12-02","2024-04-01","FACTURAS","D140026","5.03","MASILLA ADHESIVA","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/22699"],
    [4736,"2024","2024-02-15","2024-01-25","FACTUR.CONTRA ADELANTO","HF24/42","313.84","SUMINISTRO REYES","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [4737,"2024","2024-02-29","2024-02-20","FACTURAS","1233","12.6","NUEVA ERA 2- 1233","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4738,"2024","2024-07-03","2024-02-28","FACTUR.CONTRA ADELANTO","3149","15.55","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4739,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","6112","18.7","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4740,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","7205","37.6","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4741,"2024","2024-03-14","2024-12-03","FACTURAS","000058","1300.0","OBSEQUIOS S.ANTONI","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [4742,"2024","2024-03-26","2024-03-14","TRIBUTOS","DOGV Nº0466389305584","45.28","DOGV Nº0466389305584","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [4743,"2024","2024-03-26","2024-03-23","FACTURAS","45292","197.73","ALMUERZO SAN JOSE","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [4744,"2024","2024-03-28","2024-03-27","FACTURAS","FRA. R.P.3 3-O-54","6.37","FRA. R.P.3 3-O-54","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [4745,"2024","2024-03-04","2024-02-26","OTROS","45292","63.0","KIOSCO MALVAROSA 1-24","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4746,"2024","2024-04-04","2024-08-01","FACTURAS","385285","61.93","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4747,"2024","2024-09-04","2024-02-15","OTROS","365675","13.9","SERVICIO CONDUCTOR","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4748,"2024","2024-10-04","2024-06-03","FACTURAS","175","13.05","DIEGO F OSORIO 175","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4749,"2024","2024-10-04","2024-12-03","FACTURAS","659","63.23","EZEDICHI 659","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4750,"2024","2024-10-04","2024-08-03","OTROS","000028078","19.55","CENA CONSERVADORES","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4751,"2024","2024-04-15","2024-02-29","FACTURAS","446/04","79.82","ENVÍO AYUNTAMIENTO MADRID","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4752,"2024","2024-04-16","2024-03-22","FACTURAS","20240022","208.12","ENCUADERNACIÓN ACTAS","AA0200000","SERVICIO PROTOCOLO","G/91200/22799"],
    [4753,"2024","2024-04-16","2024-07-03","OTROS","180-234158","25.0","DELEGACIÓN ANGERS-FRANCIA","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4754,"2024","2024-04-16","2024-01-24","FACTURAS","1045","6.6","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4755,"2024","2024-04-16","2024-01-31","FACTURAS","478","5.05","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4756,"2024","2024-04-16","2024-02-13","FACTURAS","02/E4E20101/4753826/07E8","2.0","DESPLAZ.P.LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4757,"2024","2024-04-24","2023-05-12","OTROS","BAR-0014200","38.0","ALMUERZO CONC. URBANISMO","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4758,"2024","2024-04-30","2024-03-26","FACTUR.CONTRA ADELANTO","96865","896.1","HOTEL GHENT","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4759,"2024","2024-04-30","2024-03-26","FACTUR.CONTRA ADELANTO","010174","30.0","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4760,"2024","2024-07-05","2024-04-29","FACTURAS","3154","96.58","PINTJ.ANTONIO 3154","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4761,"2024","2024-07-05","2024-09-04","FACTURAS","940660","59.92","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4762,"2024","2024-08-05","2024-02-29","FACTUR.CONTRA ADELANTO","0015955","12.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4763,"2024","2024-08-05","2024-03-03","FACTUR.CONTRA ADELANTO","00001","19.2","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4764,"2024","2024-08-05","2024-03-17","FACTUR.CONTRA ADELANTO","211252","123.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4765,"2024","2024-08-05","2024-03-26","FACTUR.CONTRA ADELANTO","193081","18.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4766,"2024","2024-08-05","2024-04-16","FACTUR.CONTRA ADELANTO","S/N","31.95","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4767,"2024","2024-08-05","2024-04-30","FACTURAS","2490 00 000140","11.57","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4768,"2024","2024-09-05","2024-03-28","FACTURAS","6143","27.0","PRIMARK 6143","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4769,"2024","2024-10-05","2024-04-16","FACTUR.CONTRA ADELANTO","A855433.2171","90.5","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4770,"2024","2024-10-05","2024-04-17","FACTUR.CONTRA ADELANTO","37","4.85","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4771,"2024","2024-05-16","2024-04-27","FACTUR.CONTRA ADELANTO","1277","30.9","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4772,"2024","2024-05-16","2024-03-04","FACTURAS","9824","22.75","DESPLAZ. PAULA LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4773,"2024","2024-05-16","2024-03-04","FACTURAS","24328","20.2","DESPLAZ. PAULA LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4774,"2024","2024-05-16","2024-05-16","FACTURAS","557/2024","34.79","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4775,"2024","2024-05-16","2024-04-18","OTROS","BILLETE Nº 4374501160757","30.56","IRYO MAD-VLC. M. RAMOS","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [4776,"2024","2024-05-23","2024-04-30","OTROS","CAY00267","111.0","DETALLE INSTITUCIONAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4777,"2024","2024-05-24","2024-02-05","OTROS","45414","190.7","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4778,"2024","2024-05-29","2024-05-22","FACTUR.CONTRA ADELANTO","7619","19.45","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4779,"2024","2024-05-31","2024-05-20","OTROS","45432","31.25","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4780,"2024","2024-04-06","2024-09-05","FACTUR.CONTRA ADELANTO","7,2552E+12","44.95","TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4781,"2024","2024-04-06","2024-05-22","FACTUR.CONTRA ADELANTO","001-365359","1.8","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4782,"2024","2024-04-06","2024-05-23","FACTUR.CONTRA ADELANTO","S/N","34.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4783,"2024","2024-12-06","2024-05-16","OTROS","JUSTIF. 1","278.72","GASTOS LOCOM BCN-VLC","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [4784,"2024","2024-06-13","2024-03-06","DIETAS","JUSTIF. 1/2024","160.02","DIETA MANUTENC. 1326-1","SC1000000","SERVICIO PERSONAL","G/92010/23030"],
    [4785,"2024","2024-06-13","2024-05-25","FACTURAS","10718228","313.74","HTL V RODRIGUEZ 22_25/05","SC1000000","SERVICIO PERSONAL","G/92010/23030"],
    [4786,"2024","2024-06-13","2024-05-31","OTROS","JUSTIF. 1/2024","112.32","GASTOS LOCOM MUR-VLC","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [4787,"2024","2024-06-13","2024-06-13","OTROS","JUSTIF. 1/2024","68.64","GASTOS LOCOM ALTEA-VLC","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [4788,"2024","2024-06-18","2024-06-18","OTROS","8","4.0","SERV. DEP. JULIO","XA7200000","SERVICIO JUVENTUD E INFANCIA","G/33700/22699"],
    [4789,"2024","2024-06-19","2024-05-22","OTROS","3734","35.85","NUEVA ERA 3734","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4790,"2024","2024-06-19","2024-04-05","FACTURAS","12350","116.0","SUMINISTRO FLORES","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [4791,"2024","2024-06-21","2024-04-30","FACTURAS","2528","13.79","SEVEN 2528","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4792,"2024","2024-06-21","2024-05-22","OTROS","4280","8.95","BAZAR AYORA 4280","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4793,"2024","2024-06-27","2024-04-22","FACTUR.CONTRA ADELANTO","1764-0192","2.4","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4794,"2024","2024-06-27","2024-04-23","FACTUR.CONTRA ADELANTO","4965","13.8","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4795,"2024","2024-06-27","2024-04-24","FACTUR.CONTRA ADELANTO","61306095","10.8","TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4796,"2024","2024-01-07","2024-05-17","FACTURAS","240057","70.0","SUMINISTRO BOTELLA AGUA","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [4797,"2024","2024-04-07","2024-06-28","FACTURAS","1269","9.0","FERRETERIA GLOBO 1269","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4798,"2024","2024-04-07","2024-06-13","OTROS","00001TB00034054","84.3","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [4799,"2024","2024-08-07","2024-07-06","FACTUR.CONTRA ADELANTO","1519","57.0","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4800,"2024","2024-11-07","2024-12-06","FACTUR.CONTRA ADELANTO","6920","20.4","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [4801,"2024","2024-11-07","2024-12-06","FACTUR.CONTRA ADELANTO","5179","28.8","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4802,"2024","2024-07-16","2024-05-29","TRIBUTOS","DOGV Nº0466389310055","90.56","DOGV Nº0466389310055","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [4803,"2024","2024-07-16","2024-05-06","FACTURAS","FRA. R.PROP. 3  78","3.19","FRA. R.PROP. 3  78","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [4804,"2024","2024-07-16","2024-11-06","FACTURAS","FRA. R.PROP. 3  20","118.21","FRA. R.PROP. 3  20","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [4805,"2024","2024-08-13","2024-05-30","FACTURAS","VJ00000014339857","23.0","MAD-VLC FJIMÉNEZ 10-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [4806,"2024","2024-08-13","2024-01-24","FACTUR.CONTRA ADELANTO","406-9689065-5739526","42.18","GUANTES EIM SOLC","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [4807,"2024","2024-08-28","2024-06-14","OTROS","6289","1.5","BAZAR AYORA 6289","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4808,"2024","2024-09-09","2024-01-07","FACTURAS","45536","36.0","KIOSCO MALVAROSA 9-24","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4809,"2024","2024-10-09","2024-07-22","FACTURAS","45474","319.0","SUMINISTRO ALMUERZO","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [4810,"2024","2024-11-09","2024-07-31","FACTURAS","240088","68.75","MERIENDA POPULAR FERIA","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [4811,"2024","2024-11-09","2024-07-27","FACTURAS","003","208.89","SUMINISTRO CENA POPULAR","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22105"],
    [4812,"2024","2024-09-16","2024-03-07","FACTURAS","24113","36.19","MARCO PARA UN DIPLOMA","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/22699"],
    [4813,"2024","2024-09-17","2024-07-17","FACTURAS","147","2607.55","CARTONAJES TOLOSA","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4814,"2024","2024-09-24","2024-05-21","FACTURAS","00002TB398616","1.1","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4815,"2024","2024-09-24","2024-03-06","OTROS","EK2T/193276","9.0","COMIDA F JIMÉNEZ 3/06","SC1000000","SERVICIO PERSONAL","G/92010/23030"],
    [4816,"2024","2024-09-30","2024-12-09","OTROS","2414721","6.87","OTROS SUMINISTROS","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4817,"2024","2024-01-10","2024-09-25","OTROS","82837 /T/001","13.0","COMIDA MACERO PLENO","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4818,"2024","2024-11-10","2024-09-23","FACTUR.CONTRA ADELANTO","00206","9.5","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4819,"2024","2024-11-10","2024-09-25","FACTUR.CONTRA ADELANTO","141958","18.45","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [4820,"2024","2024-10-14","2024-04-19","FACTUR.CONTRA ADELANTO","2024-35053-11974","120.96","CENA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4821,"2024","2024-10-14","2024-12-05","FACTUR.CONTRA ADELANTO","147334","73.7","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4822,"2024","2024-10-14","2024-05-23","FACTUR.CONTRA ADELANTO","T-149698","33.5","CENA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4823,"2024","2024-10-15","2024-06-29","FACTUR.CONTRA ADELANTO","931537","22.63","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4824,"2024","2024-10-15","2024-06-30","FACTUR.CONTRA ADELANTO","200743","5.1","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4825,"2024","2024-10-15","2024-07-14","FACTUR.CONTRA ADELANTO","211924","3.18","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4826,"2024","2024-10-16","2024-03-08","FACTUR.CONTRA ADELANTO","2663-016-970147","25.31","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4827,"2024","2024-10-16","2024-08-18","FACTUR.CONTRA ADELANTO","17SUGU9XA8EG08078UOHNT2","19.75","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4828,"2024","2024-10-16","2024-08-24","FACTUR.CONTRA ADELANTO","2444-015-239294","25.17","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4829,"2024","2024-10-21","2024-03-06","FACTURAS","1855","8.2","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4830,"2024","2024-10-21","2024-06-13","FACTURAS","6225","9.45","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4831,"2024","2024-10-21","2024-06-26","FACTURAS","2932","5.5","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4832,"2024","2024-10-21","2024-03-07","FACTURAS","630082","17.68","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4833,"2024","2024-10-22","2024-07-24","FACTURAS","1465","4.4","DESPLAZ.ISABEL RUBIO","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4834,"2024","2024-10-24","2024-07-17","FACTURAS","FRA. R,PROP. 6 D1-33","3.19","FRA. R,PROP. 6 D1-33","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [4835,"2024","2024-10-30","2024-10-09","FACTURAS","596591","314.21","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4836,"2024","2024-10-30","2024-09-13","FACTURAS","016662","8.2","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [4837,"2024","2024-10-31","2024-01-10","FACTURAS","4951","9.65","DESPLAZ.ISABEL RUBIO","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4838,"2024","2024-10-31","2024-02-10","FACTURAS","2007","6.7","DESPLAZ.ISABEL RUBIO","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [4839,"2022","2022-12-31","2022-11-13","FACTUR.CONTRA ADELANTO","M6FT/1393613","17.6","RESTAURANTE","DE1400000","POLICIA LOCAL","G/13200/23020"],
    [4840,"2023","2023-01-23","2023-12-01","FACTURAS","27103","49.33","APUNTES 27103","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4841,"2023","2023-01-23","2023-12-01","FACTURAS","2107","183.92","ESPIFUR 2107","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4842,"2023","2023-01-25","2023-01-21","FACTURAS","20230001","1900.8","CENA POPULAR REYES TORRE","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4843,"2023","2023-01-25","2023-07-01","FACTURAS","109/T","315.0","SUMINISTRO MERIENDA REYES","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4844,"2023","2023-02-27","2023-07-02","FACTURAS","A-2121","406.56","SPIFUR A-2121","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4845,"2023","2023-02-03","2023-02-28","FACTURAS","1060","62.24","LLUM Y COLOR 1060","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4846,"2023","2023-03-21","2023-09-01","FACTURAS","257","7.85","DESPLAZ.JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4847,"2023","2023-03-21","2023-01-18","FACTURAS","722","14.1","DESPALZ. J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4848,"2023","2023-03-21","2023-01-19","FACTURAS","4935","12.25","DESPLAZ. J.OLMOS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4849,"2023","2023-03-24","2023-01-19","FACTURAS","100133","14.05","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4850,"2023","2023-03-28","2023-01-22","FACTURAS","5724","48.4","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4851,"2023","2023-03-28","2023-01-18","FACTURAS","47F8E5","6.0","COFFEE BREAK Y.PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4852,"2023","2023-03-28","2023-01-16","FACTURAS","09083000559","65.9","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4853,"2023","2023-03-31","2023-02-28","FACTURAS","F23-989","930.49","FRA SET PRAT 989","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4854,"2023","2023-03-04","2023-08-02","FACTURAS","00109","11.0","COFFEE BREAK J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4855,"2023","2023-03-04","2023-09-02","FACTURAS","481","21.1","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4856,"2023","2023-03-04","2023-10-02","FACTURAS","3791","8.15","DESPLAZ.J.BORT","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4857,"2023","2023-03-04","2023-02-17","FACTURAS","7","32.58","COFFEE BREAK X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4858,"2023","2023-03-04","2023-02-17","FACTURAS","71","7.95","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4859,"2023","2023-04-04","2023-02-21","FACTURAS","230221-T433-003823","8.2","COFFEE BREAK J.MATEO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4860,"2023","2023-04-04","2023-02-28","FACTURAS","221T-5877","11.8","COFEE BREAK B.SANJUAN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4861,"2023","2023-05-04","2023-03-15","FACTURAS","23/0001919","17.21","PINTURAS 1919","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4862,"2023","2023-05-04","2023-03-27","OTROS","602508","33.08","LEROY MERLIN 602508","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4863,"2023","2023-05-04","2023-03-27","FACTURAS","feb-23","36.0","KIOSCO MALVA 2-23","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4864,"2023","2023-05-04","2023-04-05","OTROS","614434","31.2","LEROY MERLIN 614434","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4865,"2023","2023-05-04","2023-01-02","FACTURAS","A2T/65.225","13.0","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4866,"2023","2023-04-18","2023-03-29","FACTURAS","430755","43.12","DISTEST 430750","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4867,"2023","2023-04-20","2023-02-28","OTROS","55166","1.6","AYORA 55166","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4868,"2023","2023-04-27","2023-01-26","OTROS","26/01/2023 15:29","8.95","SERVICIO MACERO PLENO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4869,"2023","2023-08-05","2023-09-03","OTROS","0037","3.5","HIPER HF 0037","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4870,"2023","2023-05-22","2023-03-03","FACTURAS","5334","17.1","DESPLAZ. AARON CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4871,"2023","2023-05-22","2023-03-14","FACTURAS","8062","7.85","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4872,"2023","2023-05-22","2023-03-28","FACTURAS","1167","14.65","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4873,"2023","2023-05-22","2023-03-29","FACTURAS","581238","84.28","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4874,"2023","2023-05-31","2023-01-02","FACTUR.CONTRA ADELANTO","TM COMPP.","44.28","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4875,"2023","2023-05-31","2023-02-02","FACTUR.CONTRA ADELANTO","001907","2.5","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4876,"2023","2023-05-31","2023-04-26","FACTUR.CONTRA ADELANTO","CT/N.0003100/0001","43.6","MANUNTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4877,"2023","2023-05-31","2023-04-27","FACTUR.CONTRA ADELANTO","130043","37.3","MANUNTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4878,"2023","2023-05-31","2023-05-23","FACTURAS","1209-0009","40.0","RESTAURACIÓN A.RAMÓN","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4879,"2023","2023-01-06","2023-03-22","FACTUR.CONTRA ADELANTO","28568","19.4","MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4880,"2023","2023-01-06","2023-11-03","FACTUR.CONTRA ADELANTO","4520","12.5","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4881,"2023","2023-01-06","2023-05-30","FACTURAS","506435","15.27","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4882,"2023","2023-01-06","2023-01-31","FACTURAS","FS 1/84747","3.6","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4883,"2023","2023-05-06","2023-05-24","DIETAS","850546888","613.36","CONGRESO OASC BRUSELAS","CI1D00000","OFICINA DE CIUDAD INTELIGENTE","G/92040/23020"],
    [4884,"2023","2023-05-06","2023-01-27","FACTUR.CONTRA ADELANTO","3584","1.5","1 COPIA LLAVE","CY5100000","SERVICIO DE PATRIMONIO","G/93300/21200"],
    [4885,"2023","2023-08-06","2023-04-19","TRIBUTOS","DOGV 0466389289685","40.76","DOGV 0466389289685","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [4886,"2023","2023-08-06","2023-04-28","TRIBUTOS","DOGV 0466389290062","61.14","DOGV 0466389290062","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [4887,"2023","2023-12-06","2023-03-15","FACTUR.CONTRA ADELANTO","1330","30.95","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4888,"2023","2023-06-15","2023-02-20","FACTUR.CONTRA ADELANTO","120109","35.8","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4889,"2023","2023-06-15","2023-05-06","OTROS","05/06/2023","11.4","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4890,"2023","2023-06-16","2022-11-28","FACTURAS","BI-2140","139.32","DESPLAZAMIENTO C.MOLLA","AA7700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4891,"2023","2023-06-20","2023-02-06","FACTUR.CONTRA ADELANTO","1850","29.8","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4892,"2023","2023-06-20","2023-05-29","FACTUR.CONTRA ADELANTO","537537","101.84","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4893,"2023","2023-06-23","2023-06-06","FACTUR.CONTRA ADELANTO","047861","23.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4894,"2023","2023-06-26","2023-05-24","FACTUR.CONTRA ADELANTO","202","10.45","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4895,"2023","2023-06-27","2023-05-20","FACTUR.CONTRA ADELANTO","574","35.45","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4896,"2023","2023-06-28","2023-05-20","FACTUR.CONTRA ADELANTO","S/N 00","5.05","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4897,"2023","2023-06-28","2023-05-16","FACTUR.CONTRA ADELANTO","1FHS110007925-00198529","11.32","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4898,"2023","2023-06-29","2023-07-06","OTROS","07/06/2023","13.9","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4899,"2023","2023-06-30","2023-02-05","FACTURAS","A/2146","986.15","SPIFUR 2146","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4900,"2023","2023-06-07","2023-06-22","OTROS","176854","12.5","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4901,"2023","2023-06-07","2023-06-30","OTROS","33","17.42","OBSEQUIO COMIS.EUROPEO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [4902,"2023","2023-10-08","2023-06-14","FACTUR.CONTRA ADELANTO","JF2GTMMA/3140","6.15","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4903,"2023","2023-11-08","2022-12-14","FACTUR.CONTRA ADELANTO","223822","361.8","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4904,"2023","2023-08-14","2022-12-13","FACTUR.CONTRA ADELANTO","1480631-000953","28.0","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4905,"2023","2023-08-17","2023-02-18","OTROS","14197","3.5","TICKET MIDIA ALBORAYA","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4906,"2023","2023-08-31","2022-11-30","FACTUR.CONTRA ADELANTO","S/N 0","37.52","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4907,"2023","2023-08-31","2022-12-15","FACTUR.CONTRA ADELANTO","204","24.0","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4908,"2023","2023-01-09","2022-12-13","FACTUR.CONTRA ADELANTO","H1650012677/2","63.7","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4909,"2023","2023-01-09","2022-12-14","FACTUR.CONTRA ADELANTO","5,19038E+13","11.2","METRO PARIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4910,"2023","2023-07-09","2023-11-08","FACTURAS","230107","118.0","SUMINISTRO MERIENDA SALER","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4911,"2023","2023-09-20","2023-08-27","OTROS","6950","12.8","TAXI PROTOCOLO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4912,"2023","2023-09-20","2023-07-18","OTROS","T/6084","10.0","ATENC.PROTOC.ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [4913,"2023","2023-09-20","2023-09-20","OTROS","1661","56.9","COMPRA PAPELERIA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22199"],
    [4914,"2023","2023-10-16","2023-06-30","FACTUR.CONTRA ADELANTO","SIN NUMERO - 1","100.0","CONFERENCE FEE RFB","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4915,"2023","2023-10-16","2022-06-21","FACTUR.CONTRA ADELANTO","1/1788","49.4","ALOJAMIENTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4916,"2023","2023-10-16","2022-06-21","FACTUR.CONTRA ADELANTO","S/N","13.35","AUTOPISTA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4917,"2023","2023-10-16","2022-06-20","FACTUR.CONTRA ADELANTO","0","13.35","AUTOPISTA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4918,"2023","2023-10-17","2023-05-09","FACTUR.CONTRA ADELANTO","80421","18.4","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4919,"2023","2023-10-17","2023-05-09","FACTUR.CONTRA ADELANTO","80420","7.9","OMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4920,"2023","2023-10-17","2023-09-19","FACTUR.CONTRA ADELANTO","499727","24.8","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4921,"2023","2023-10-17","2023-07-09","FACTUR.CONTRA ADELANTO","003465","330.0","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4922,"2023","2023-10-17","2023-06-09","FACTUR.CONTRA ADELANTO","162153166","7.5","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4923,"2023","2023-10-17","2023-03-14","FACTURAS","430630","37.39","DISTEST 430630","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4924,"2023","2023-10-18","2023-03-03","FACTUR.CONTRA ADELANTO","17211","10.5","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4925,"2023","2023-10-18","2023-03-16","FACTUR.CONTRA ADELANTO","1TM065698","9.5","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4926,"2023","2023-10-24","2023-09-20","FACTURAS","10804","22.7","DESPLAZ.J.CARBONELL","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4927,"2023","2023-10-30","2023-10-23","FACTURAS","176187","100.8","AGUA DIA POLICIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [4928,"2023","2023-03-11","2023-02-11","TRIBUTOS","REGISTRO 2023/13960","50.0","LISTA DEF.CONC.ECONOM.","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4929,"2023","2023-06-11","2023-06-06","FACTURAS","FV23/154","1028.02","TOLOSA FV23/A54","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4930,"2023","2023-06-11","2023-02-11","TRIBUTOS","REGISTRO 2023/14379","50.0","LISTA DEF.CONC.ARQUITEC","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4931,"2023","2023-07-11","2023-10-23","FACTURAS","B5/7654","20.69","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4932,"2023","2023-11-13","2023-10-10","OTROS","6587","37.25","NUEVA ERA 6587","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4933,"2023","2023-11-13","2023-10-19","FACTURAS","5231","62.3","MONTÓ","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4934,"2023","2023-11-27","2023-05-11","FACTUR.CONTRA ADELANTO","182979","19.2","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4935,"2023","2023-11-27","2023-11-27","TRIBUTOS","REGISTRO 2023/15443","50.0","LISTA DEF.CONC.PSICOL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4936,"2023","2023-11-28","2023-10-19","FACTUR.CONTRA ADELANTO","00001","4.4","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [4937,"2023","2023-11-28","2023-10-20","FACTUR.CONTRA ADELANTO","57877","600.0","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4938,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15455","50.0","LISTA DEF.CONC.PBTROMPA","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4939,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15474","50.43","LISTA DEF.CONC.SUBALTERNO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4940,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15600","51.81","LISTA DEF.CONC.TMTS","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [4941,"2023","2023-01-12","2023-11-27","FACTUR.CONTRA ADELANTO","AY3O009771","260.0","HOTEL JOSE LUIS","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4942,"2023","2023-01-12","2023-11-27","FACTUR.CONTRA ADELANTO","S/N","58.4","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4943,"2023","2023-01-12","2023-10-31","FACTURAS","2931","273.39","LAMIPLAST 2931","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4944,"2023","2023-05-12","2023-11-21","FACTURAS","1547","13.95","DESPLAZ.S.BALLESTER","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4945,"2023","2023-07-12","2023-11-16","FACTURAS","9351","23.34","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4946,"2023","2023-12-12","2023-10-24","OTROS","238279","10.9","COMIDA MACERO PLENO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4947,"2022","2022-12-14","2022-11-22","FACTURAS","817","8.55","TAXI JORDI PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4948,"2022","2022-12-14","2022-11-30","FACTURAS","8579","11.3","TAXI ALCALDIA MADRID","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4949,"2022","2022-12-15","2022-11-05","OTROS","11/05/2022 15:44","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4950,"2022","2022-12-15","2022-05-30","OTROS","5682","4.0","TAXI PROTOCOLO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4951,"2022","2022-12-16","2022-02-06","OTROS","02/06/2022","11.62","COMPRA HIELO","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4952,"2022","2022-12-16","2022-06-07","OTROS","06/07/2022 16:13","12.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4953,"2022","2022-12-16","2022-07-20","OTROS","8005721","9.0","COMIDA CONDUCTOR","A00200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [4954,"2022","2022-12-16","2022-12-13","FACTURAS","0887","183.5","PALMISER 0887","KC1500000","SERVICIO DE BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4955,"2022","2022-12-20","2022-02-28","FACTUR.CONTRA ADELANTO","A1/47261","23.78","CASOLETA CABRA REQUENA","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [4956,"2022","2022-12-20","2022-06-21","FACTUR.CONTRA ADELANTO","A0912091S029247","1.55","MAYONESA HEINZ","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [4957,"2022","2022-12-20","2022-09-20","FACTUR.CONTRA ADELANTO","9,9296E+13","3.43","FILETE PECHUGA PAVO","XH2000000","SERVICIO DE SANIDAD Y CONSUMO","G/31110/22699"],
    [4958,"2022","2022-12-31","2022-02-10","FACTUR.CONTRA ADELANTO","72768-4433","12.3","TRANSPORTE LONDRES","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4959,"2022","2022-12-31","2022-02-11","FACTUR.CONTRA ADELANTO","2453","34.6","TAXI","DE1400000","POLICIA LOCAL","G/13200/23120"],
    [4960,"2022","2022-12-31","2022-11-16","FACTURAS","8807","18.15","TAXI AARÓN CANO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4961,"2022","2022-12-31","2022-11-26","FACTURAS","11999328","35.0","TRASLADO Y.PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4962,"2023","2023-02-03","2023-02-28","FACTURAS","7278","45.52","APUNTES 7278","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4963,"2023","2023-06-03","2023-02-22","FACTURAS","VF2300488","43.49","CARAMELOS BORBOTÓ","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22199"],
    [4964,"2023","2023-03-24","2023-01-19","FACTURAS","01/297517","32.1","COFFEE BREAK ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4965,"2023","2023-03-04","2023-02-15","FACTURAS","202","5.8","DESPLAZ.X.RIBERA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4966,"2023","2023-03-04","2023-02-17","FACTURAS","7 L","32.58","COFFEE BREAK J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4967,"2023","2023-04-04","2023-02-22","FACTURAS","515648","71.38","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4968,"2023","2023-04-04","2023-02-27","FACTURAS","230227-T214-008214","2.2","COFFEE BREAK Y.PRATS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4969,"2023","2023-04-04","2023-01-03","FACTURAS","27981","32.0","COFFEE BREAK P.FUSET","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4970,"2023","2023-02-05","2023-11-04","OTROS","11.04.2023 16:46","12.0","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4971,"2023","2023-05-22","2023-03-31","FACTURAS","904","26.0","DESPLAZ.J.PERIS","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4972,"2023","2023-05-25","2023-05-17","FACTURAS","2300265","87.51","SUM MERIENDA PUNTA","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4973,"2023","2023-05-31","2023-04-30","FACTURAS","648695","3.0","ESTACIÓN DE SERVICIO","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [4974,"2023","2023-01-06","2023-05-03","FACTUR.CONTRA ADELANTO","178","17.8","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4975,"2023","2023-05-06","2023-11-01","FACTUR.CONTRA ADELANTO","3534","3.0","2 COPIAS DE LLAVES","CY5100000","SERVICIO DE PATRIMONIO","G/93300/21200"],
    [4976,"2023","2023-05-06","2023-02-02","FACTUR.CONTRA ADELANTO","ene-36","6.0","2 CARTONES PLUMA","CY5100000","SERVICIO DE PATRIMONIO","G/93300/22699"],
    [4977,"2023","2023-05-06","2023-01-27","FACTUR.CONTRA ADELANTO","20","1.5","1 COPIA LLAVE","CY5100000","SERVICIO DE PATRIMONIO","G/93300/21200"],
    [4978,"2023","2023-08-06","2023-04-28","TRIBUTOS","DOGV 0466389290080","61.14","DOGV 0466389290080","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [4979,"2023","2023-12-06","2023-07-06","FACTURAS","FS 1/85078","3.2","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4980,"2023","2023-06-13","2023-10-03","FACTUR.CONTRA ADELANTO","21805","841.4","ALOJAMIENTO RUBEN","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4981,"2023","2023-06-13","2023-09-03","FACTUR.CONTRA ADELANTO","0002130726","12.13","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4982,"2023","2023-06-13","2023-09-03","FACTUR.CONTRA ADELANTO","29906","29.42","MANUNTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4983,"2023","2023-06-14","2023-10-03","FACTUR.CONTRA ADELANTO","S/N","28.9","PERDIDA MONEDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4984,"2023","2023-06-15","2022-04-11","FACTURAS","SERVER","9.3","MATERIAL PAPELERIA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [4985,"2023","2023-06-15","2023-04-27","FACTURAS","D130802","10.08","LOCTITE","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [4986,"2023","2023-06-15","2023-03-28","OTROS","116","279.51","HUHOSVAL 116","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4987,"2023","2023-06-15","2023-02-05","OTROS","02/05/2023 15:49","12.5","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [4988,"2023","2023-06-15","2023-06-06","OTROS","2302921","5.4","MATERIAL PAPELERIA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22199"],
    [4989,"2023","2023-06-16","2022-12-22","FACTURAS","FLICKR-1809254","71.99","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [4990,"2023","2023-06-23","2023-06-06","FACTUR.CONTRA ADELANTO","02408","53.3","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4991,"2023","2023-06-23","2023-08-06","FACTURAS","P/17032","107.69","SUM FESTA FI CURS FORN","IE9700000","SERVICIO DE PUEBLOS DE VALENCIA","G/92400/22105"],
    [4992,"2023","2023-06-26","2023-05-21","FACTUR.CONTRA ADELANTO","499458","24.9","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4993,"2023","2023-06-26","2023-05-21","FACTUR.CONTRA ADELANTO","1119","9.85","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4994,"2023","2023-06-26","2023-05-25","FACTUR.CONTRA ADELANTO","S/N 00000","25.0","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4995,"2023","2023-06-26","2023-05-24","FACTUR.CONTRA ADELANTO","6641","6.4","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4996,"2023","2023-06-26","2023-05-25","FACTUR.CONTRA ADELANTO","400510549","33.1","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [4997,"2023","2023-06-28","2023-05-20","FACTUR.CONTRA ADELANTO","S/N 00000","18.56","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [4998,"2023","2023-04-07","2023-05-23","FACTURAS","380","245.76","PALMISER 380","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [4999,"2023","2023-07-13","2023-03-07","FACTURAS","01 8390","72.68","HOTEL 4/07 J.A. LATORRE","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23030"],
    [5000,"2023","2023-07-18","2023-06-28","FACTURAS","804030","73.88","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [5001,"2023","2023-07-25","2023-06-19","OTROS","FACT SIMPL: 9591","6.1","TAXI 19/06 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [5002,"2023","2023-07-27","2023-07-19","TRIBUTOS","REGISTRO 2023/09998","50.0","RECT. BASES APL ESTABILIZ","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [5003,"2023","2023-10-08","2023-06-15","FACTUR.CONTRA ADELANTO","E/73521","11.5","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [5004,"2023","2023-10-08","2023-06-15","FACTUR.CONTRA ADELANTO","28E-13812","3.0","TRANSPORTE LOCAL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [5005,"2023","2023-11-08","2022-09-14","FACTUR.CONTRA ADELANTO","882","13.95","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [5006,"2023","2023-11-08","2022-12-15","FACTUR.CONTRA ADELANTO","332","24.3","TAXI AEROPUERTO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [5007,"2023","2023-08-17","2023-01-31","OTROS","18368","5.5","YANG YANG TÍKCET","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [5008,"2023","2023-08-22","2023-06-15","OTROS","431350","265.2","DIPSICO","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [5009,"2023","2023-08-30","2022-02-11","FACTUR.CONTRA ADELANTO","6865","315.0","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [5010,"2023","2023-01-09","2022-12-14","FACTUR.CONTRA ADELANTO","268803","57.7","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [5011,"2023","2023-09-20","2023-03-07","OTROS","1249","5.05","TAXI PROTOCOLO","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [5012,"2023","2023-09-20","2023-07-27","OTROS","32081030531","36.1","ATENC.PROTOC.ALCALDÍA","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [5013,"2023","2023-09-28","2023-09-28","FACTURAS","188792","22.0","LIBRO ADR 2023 (SIGMAS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"],
    [5014,"2023","2023-04-10","2023-07-20","TRIBUTOS","0465970457172","20.38","PUB. MAPA RUIDO 2022","FZ9200000","SERVICIO DE PLAYAS, CALIDAD ACÚSTICA Y DEL AIRE","G/31120/22603"],
    [5015,"2023","2023-10-16","2022-02-17","FACTUR.CONTRA ADELANTO","VJ0000010673153","62.55","TREN VALENCIA-MADRID","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [5016,"2023","2023-10-16","2022-07-07","FACTUR.CONTRA ADELANTO","080401282188000329","6.05","AUTOPISTA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [5017,"2023","2023-10-16","2022-06-20","FACTUR.CONTRA ADELANTO","00312","0.95","AUTOPISTA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [5018,"2023","2023-10-17","2023-05-09","FACTUR.CONTRA ADELANTO","80426","3.2","COMIDA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [5019,"2023","2023-10-17","2023-07-09","FACTUR.CONTRA ADELANTO","TAR-6755","5.4","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [5020,"2023","2023-10-18","2023-04-03","FACTUR.CONTRA ADELANTO","0434980","18.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5021,"2023","2023-10-18","2023-12-03","FACTUR.CONTRA ADELANTO","1TM065207","13.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5022,"2023","2023-10-18","2023-03-26","FACTUR.CONTRA ADELANTO","1TM067018","13.0","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5023,"2023","2023-10-19","2023-07-15","FACTUR.CONTRA ADELANTO","86T/887.097","8.17","COMIDA VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5024,"2023","2023-10-24","2023-09-26","FACTURAS","00002TB289822","49.77","GASTOS MENORES ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [5025,"2023","2023-10-24","2023-04-10","FACTURAS","00232097","3.65","RESTAURACIÓN A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [5026,"2023","2023-10-24","2023-04-10","FACTURAS","3018791","18.83","RESTAURACIÓN A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [5027,"2023","2023-10-26","2023-10-24","TRIBUTOS","2023-14056","277.8","BOP PUBL.DEFI.6ºMODIF","AE4200000","SERVICIO CONTABILIDAD","G/93100/22603"],
    [5028,"2023","2023-10-27","2023-02-10","FACTUR.CONTRA ADELANTO","106","31.5","TAXI (SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [5029,"2023","2023-03-11","2022-12-21","FACTUR.CONTRA ADELANTO","251765","9.73","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [5030,"2023","2023-03-11","2022-12-22","FACTUR.CONTRA ADELANTO","1048","19.26","MEALS MANUTENCION","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [5031,"2023","2023-06-11","2023-10-24","FACTURAS","2,02301E+11","245.85","TASA BOP DIPUTACIÓN","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [5032,"2023","2023-08-11","2023-05-10","FACTURAS","0772","70.18","PALMISER 0772","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [5033,"2023","2023-11-16","2023-10-26","FACTUR.CONTRA ADELANTO","124774","691.02","HOTEL","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [5034,"2023","2023-11-20","2023-09-29","FACTUR.CONTRA ADELANTO","0000117/POSLPRO/409","5.6","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [5035,"2023","2023-11-22","2023-10-20","FACTUR.CONTRA ADELANTO","032010015806AA0E30622023000066735","112.43","TICKET GASOLINERA GALP","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5036,"2023","2023-11-23","2023-11-20","TRIBUTOS","DOGV 0466389298943","40.76","DOGV 0466389298943","GC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [5037,"2023","2023-11-24","2023-08-11","FACTUR.CONTRA ADELANTO","4082","6.7","TAXI","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [5038,"2023","2023-11-27","2023-08-11","FACTUR.CONTRA ADELANTO","73013464","17.0","TRANSPORTE AUTOBUS BILBAO","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22606"],
    [5039,"2023","2023-11-27","2023-11-11","FACTUR.CONTRA ADELANTO","2023-T-006-971","111.0","COMIDA SEMANA PREVENCIÓN","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5040,"2023","2023-11-27","2023-12-09","FACTUR.CONTRA ADELANTO","0021191","10.0","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5041,"2023","2023-11-28","2023-10-22","FACTUR.CONTRA ADELANTO","21195","31.7","ALMUERZO VOLUNTARIOS PC","DD6700000","BOMBEROS, PREVENCIÓN E INT. EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5042,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15471","50.0","LISTA DEF.CONC.AUXOFICIOS","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [5043,"2023","2023-11-28","2023-11-24","TRIBUTOS","REGISTRO 2023/15478","68.91","LISTA DEF.CONC.AUXADMTVO","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [5044,"2023","2023-11-30","2023-11-30","DIETAS","DIETA CONDUCTOR 14/03","14.1",null,"CD1100000","SERVICIO ARQUITECTURA Y SERVICIOS CENTRALES TÉCNICOS","G/92050/23020"],
    [5045,"2023","2023-01-12","2023-11-30","FACTUR.CONTRA ADELANTO","2183","30.05","TAXI(SHUTTLE)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23120"],
    [5046,"2023","2023-01-12","2023-11-16","OTROS","7640","4.0","NUEVA ERA 7640","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [5047,"2023","2023-01-12","2023-11-15","OTROS","6536","9.9","FER MALVAHOGAR 6536","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [5048,"2023","2023-01-12","2023-03-11","FACTURAS","30063","16.45","HIPER HF 30063","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [5049,"2023","2023-05-12","2023-11-14","FACTURAS","3856-020-081233","43.3","GASTOS MENORES ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/22699"],
    [5050,"2023","2023-05-12","2023-04-10","FACTURAS","258","7.25","DESPLAZ.COORD.ALCALDIA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [5051,"2023","2023-05-12","2023-11-21","FACTURAS","00004TM00039224","15.0","RESTAURACIÓN ALCALDÍA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [5052,"2023","2023-05-12","2023-11-16","FACTURAS","23190001635","8.95","PARKING ALCALDÍA MADRID","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [5053,"2023","2023-05-12","2023-05-12","TRIBUTOS","REGISTRO 2023/16096","1249.17","BASES INSPECTOR PL","CC1000000","SERVICIO DE PERSONAL","G/92010/22603"],
    [5054,"2023","2023-07-12","2023-11-23","FACTURAS","1375","24.75","DESPLAZ. A.G.CELDA","A07700000","SERVICIO ALCALDÍA","G/91200/23100"],
    [5055,"2023","2023-12-26","2023-12-19","FACTURAS","5851","978.33","SET PRAT 5851","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [5056,"2023","2023-12-27","2023-02-12","FACTURAS","013539","1305.0","ALMUERZO INSTITUCIONAL","A00200000","SERVICIO DE PROTOCOLO","G/91200/22601"],
    [5057,"2024","2024-07-02","2024-01-19","FACTURAS","13","223.85","OBSEQUIOS SAN ANTONI","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [5058,"2024","2024-08-02","2024-01-30","FACTUR.CONTRA ADELANTO","1103-0024","5.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [5059,"2024","2024-08-02","2024-02-02","FACTUR.CONTRA ADELANTO","XNCUUT","183.96","VUELO NAP-VLC","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [5060,"2024","2024-02-29","2024-02-26","FACTURAS","1023","502.15","AMPARO FURIO 1023","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [5061,"2024","2024-07-03","2024-02-27","FACTUR.CONTRA ADELANTO","240227-T118-004273","35.7","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [5062,"2024","2024-03-26","2024-12-01","TRIBUTOS","DOGV Nº0466389301883","40.76","DOGV Nº0466389301883","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [5063,"2024","2024-03-26","2024-01-18","TRIBUTOS","DOGV Nº0466389302321","20.38","DOGV Nº0466389302321","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22603"],
    [5064,"2024","2024-03-26","2024-02-19","FACTURAS","FRA. R.P.14 6-H-123","19.12","FRA. R.P.14 6-H-123","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [5065,"2024","2024-02-04","2024-03-22","FACTUR.CONTRA ADELANTO","2304","50.0","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [5066,"2024","2024-02-04","2024-03-21","FACTUR.CONTRA ADELANTO","99956","11.95","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [5067,"2024","2024-10-04","2024-03-13","OTROS","45364","60.0","FLORES ACTO FALLERAS MAY.","AA0200000","SERVICIO PROTOCOLO","G/91200/22699"],
    [5068,"2024","2024-12-04","2024-01-19","FACTURAS","BE/462","31.65","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [5069,"2024","2024-12-04","2024-01-19","FACTURAS","IBI52754","40.48","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [5070,"2024","2024-04-15","2024-02-28","OTROS","A 40279T","95.0","COMPRA REGALOS INSTITUC.","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [5071,"2024","2024-04-16","2024-10-01","FACTURAS","522","9.35","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [5072,"2024","2024-04-16","2024-02-15","FACTURAS","7756","4.4","DESPLAZ. MANUEL TOMAS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [5073,"2024","2024-04-24","2023-12-21","FACTURAS","17776","2250.0","AD. LIBROS","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [5074,"2024","2024-04-30","2024-03-25","FACTUR.CONTRA ADELANTO","3614","18.85","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [5075,"2024","2024-04-30","2024-03-26","FACTUR.CONTRA ADELANTO","11284907","57.0","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [5076,"2024","2024-06-05","2024-02-02","FACTURAS","FLICKR-2996226","72.99","SUSCRIP.PRO ANUAL","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [5077,"2024","2024-06-05","2024-05-03","FACTURAS","009082","2.9","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [5078,"2024","2024-06-05","2024-05-03","FACTURAS","009081","1.9","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [5079,"2024","2024-07-05","2024-04-15","FACTURAS","2709","3.5","NUEVA ERA 2709","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [5080,"2024","2024-07-05","2024-03-26","FACTURAS","935325","115.99","GASTOS MENORES ALCALDÍA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [5081,"2024","2024-08-05","2024-02-13","FACTUR.CONTRA ADELANTO","4149 01/000006","6.26","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5082,"2024","2024-08-05","2024-03-13","FACTUR.CONTRA ADELANTO","00001TM132906","31.5","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5083,"2024","2024-08-05","2024-03-14","FACTUR.CONTRA ADELANTO","251406","39.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5084,"2024","2024-08-05","2024-03-17","FACTUR.CONTRA ADELANTO","0016270","22.0","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5085,"2024","2024-08-05","2024-04-16","FACTUR.CONTRA ADELANTO","4180","31.5","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [5086,"2024","2024-08-05","2024-11-04","FACTUR.CONTRA ADELANTO","0023134","6.5","COMIDA VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5087,"2024","2024-08-05","2024-11-03","FACTURAS","545298","8.65","RESTAURAC. J.CARBONELL","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [5088,"2024","2024-05-16","2024-04-22","FACTUR.CONTRA ADELANTO","4285","5.8","METRO AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [5089,"2024","2024-05-16","2024-04-23","FACTUR.CONTRA ADELANTO","986","24.1","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [5090,"2024","2024-05-16","2024-04-24","FACTUR.CONTRA ADELANTO","03-2024-0001567","17.83","TAXI","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [5091,"2024","2024-05-16","2024-04-16","FACTURAS","8094","10.8","DESPLAZ. PAULA LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [5092,"2024","2024-05-16","2024-04-16","FACTURAS","539503","4.24","TASA HOTEL PAULA LLOBET","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [5093,"2024","2024-05-29","2024-05-22","FACTUR.CONTRA ADELANTO","FL664WK","36.0","TAXI AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [5094,"2024","2024-04-06","2024-09-05","FACTUR.CONTRA ADELANTO","7,3736E+12","76.8","TREN","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [5095,"2024","2024-04-06","2024-05-22","FACTUR.CONTRA ADELANTO","240522-1352-008701","6.6","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [5096,"2024","2024-04-06","2024-05-22","FACTUR.CONTRA ADELANTO","160001","44.9","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [5097,"2024","2024-06-27","2024-04-24","FACTUR.CONTRA ADELANTO","0040800022931","4.0","METRO AEROPUERTO","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [5098,"2024","2024-04-07","2024-06-24","OTROS","033075","155.0","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [5099,"2024","2024-08-07","2024-05-06","FACTUR.CONTRA ADELANTO","136","54.1","TAXI (SHUTTLE)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23120"],
    [5100,"2024","2024-08-07","2024-05-06","FACTUR.CONTRA ADELANTO","118720","14.95","MANUTENCION (MEALS)","TE1400000","SERVICIO POLICÍA LOCAL","G/13200/23020"],
    [5101,"2024","2024-08-23","2024-07-15","FACTURAS","HF24/663","74.15","SUMINISTRO MATERIAL","OU9700000","SERVICIO DE PEDANÍAS","G/92400/22199"],
    [5102,"2024","2024-08-27","2024-05-06","OTROS","5950","17.75","MERCADONA 5950","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [5103,"2024","2024-09-09","2024-09-07","FACTURAS","28855","372.11","APUNTES 28855","YC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [5104,"2024","2024-09-25","2024-03-06","OTROS","41","6.0","TAXI F JIMENEZ 3-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [5105,"2024","2024-09-25","2024-03-06","FACTURAS","GDCAAGBB-03-2024-5303276","24.34","UBER F JIMENEZ 03-06-24","SC1000000","SERVICIO PERSONAL","G/92010/23130"],
    [5106,"2024","2024-09-30","2024-04-09","OTROS","04 09 2024","99.0","COMIDA CONCEJAL","AA0200000","SERVICIO PROTOCOLO","G/91200/22601"],
    [5107,"2024","2024-10-14","2024-04-25","FACTUR.CONTRA ADELANTO","0016851","12.0","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5108,"2024","2024-10-15","2024-06-30","FACTUR.CONTRA ADELANTO","36616","22.8","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5109,"2024","2024-10-15","2024-07-13","FACTUR.CONTRA ADELANTO","211452","43.74","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5110,"2024","2024-10-15","2024-04-10","OTROS","036148/24","30.0","COMPRA SUMINISTROS","AA0200000","SERVICIO PROTOCOLO","G/91200/22199"],
    [5111,"2024","2024-10-16","2024-07-20","FACTUR.CONTRA ADELANTO","286639","37.66","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5112,"2024","2024-10-16","2024-08-25","FACTUR.CONTRA ADELANTO","453002","27.4","ALMUERZOS VOLUNTARIOS PC","TD6700000","DPT.BOMBEROS, PREVENCIÓN, INTERVENCIÓN EMERGENCIAS Y PROTECCIÓN CIVIL","G/13600/22699"],
    [5113,"2024","2024-10-21","2024-06-25","FACTURAS","627968","222.55","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [5114,"2024","2024-10-21","2024-01-07","FACTURAS","T000401-34177","18.5","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [5115,"2024","2024-10-21","2024-06-29","FACTURAS","1733","12.45","DESPLAZ.ISABEL RUBIO","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [5116,"2024","2024-10-21","2024-06-29","FACTURAS","1736","13.75","DESPLAZ.ISABEL RUBIO","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [5117,"2024","2024-10-21","2024-06-15","FACTURAS","1282","7.6","DESPLAZ.MANUEL TOMÁS","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [5118,"2024","2024-10-22","2024-07-24","FACTURAS","6588","5.2","DESPLAZ.ISABEL RUBIO","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [5119,"2024","2024-10-24","2024-07-17","FACTURAS","FRA. R,PROP. 7 B-521","28.72","FRA. R,PROP. 7 B-521","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [5120,"2024","2024-10-24","2024-09-20","FACTURAS","FRA. R,PROP. 10 A-6287","3.19","FRA. R,PROP. 10 A-6287","UC3200000","SERVICIO PLANEAMIENTO","G/15100/22604"],
    [5121,"2024","2024-10-24","2024-07-26","FACTURAS","1 041406","175.0","VEHÍCULO DESPLAZ.ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [5122,"2024","2024-10-25","2024-01-29","FACTURAS","A-V2024-00000377181","44.85","BOTIQUIN 1 C M BENIMABLET","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [5123,"2024","2024-10-25","2024-01-24","FACTURAS","406-9689065-5739526","42.18","GUANTES EIM SOLC","BE2800000","SERVICIO EDUCACIÓN","G/32300/22199"],
    [5124,"2024","2024-10-30","2024-09-26","FACTURAS","6423","8.7","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [5125,"2024","2024-10-30","2024-09-27","FACTURAS","8F2024-517","26.0","GASTOS MENORES ALCALDIA","AA7700000","SERVICIO ALCALDIA","G/91200/22699"],
    [5126,"2024","2024-10-31","2024-09-18","FACTURAS","59","10.15","DESPLAZ.JOSEP RIBES","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [5127,"2024","2024-10-31","2024-09-19","FACTURAS","1203","8.55","DESPLAZ.JOSEP RIBES","AA7700000","SERVICIO ALCALDIA","G/91200/23100"],
    [5128,"2023","2023-06-13","2023-10-03","FACTUR.CONTRA ADELANTO","6599","71.24","MANUTENCION (MEALS)","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/23020"],
    [5129,"2023","2023-06-07","2023-06-30","OTROS","30/06/2023 14:54","12.0","SERVICIO CONDUCTOR","A00200000","SERVICIO DE PROTOCOLO","G/91200/22699"],
    [5130,"2023","2023-07-14","2023-06-30","FACTURAS","3171","1169.65","SET PRAT 3171","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [5131,"2023","2023-07-25","2023-07-06","OTROS","FACT SIMPL: 1499","9.7","TAXI 7/06 F JIMÉNEZ","CC4000000","FORMACIÓ I GESTIÓ DEL CONEIXEMENT","G/92010/23130"],
    [5132,"2023","2023-08-17","2023-03-31","FACTURAS","2378","53.8","2378 PINTRAS JOSÉ ANTONIO","KC1500000","SERVICIO BIENESTAR SOCIAL E INTEGRACIÓN","G/23100/22699"],
    [5133,"2023","2023-09-15","2023-06-27","FACTURAS","05395","7.2","LLAVE SEGURIDAD CAJA","DE1400000","SERVICIO POLÍCIA LOCAL","G/13200/22199"]
]}
