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

{"sheet":"Orria1","index":0,"n_rows":30,"n_cols":5,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["Data","Espedientea","Deskribapena","Nori","Zenbatekoa"]
["2021-07-02","2021PER20008","Bazen kobroak txartel bidez egiteko aparailuaren erosketa","PAYMAQ - A TODAS HORAS VENTAS S.L.","1.815,00 €"]
["2021-07-05","2021AGAS0015","Harrera lanetan laguntza emateko pertsona baten beharra","EGOITEK SL","196,02 €"]
["2021-07-05","2021AGAS0016","Kiroldegirako harreran udako errefortsu zerbitzua","E-GOITEK, S.L.","2.262,98 €"]
["2021-07-05","2021AGAS0012","Paper higieniko portarollos inox erostea","EUROVERMON","283,60 €"]
["2021-07-05","2021KGAS0005","Cable, conectores y lámparas","SILUJ ILUMINACION SL","867,92 €"]
["2021-07-09","2021ZTXI0009","Nafarroa etorbidean zoladura asfaltikoa konpontzeko obra.","EXCAVACIONES ARRASATE S.L.","23.573,07 €"]
["2021-07-09","2021ZTXI0025","Trabajos de poda y apeo en arbolado de monterron y santa barbara","JESUS Mª MARTIN CASTAÑO (ARBOLUP)","9.401,70 €"]
["2021-07-12","2021AGAS0017","2021-2022 kirol ekintzen triptikoa","ARTEMAN KOOP. ELKARTEA","1.300,75 €"]
["2021-07-15","2020ZTXI0021","Gesalibarko luizia. eustormaren konponketa.","IKERLUR SL-GEOLOGIA Y GEOTECNIA","7.260,00 €"]
["2021-07-19","2019PER10017","Hilerriko internet konexioa 2021-06","KELNARA BANDA ZABALA","78,65 €"]
["2021-07-19","2021PGAS0027","Urriko osoko bilkurako emankizunerako froga eta bideoakta","GOIENA KOMUNIKAZIO TALDEA KOOP ELKARTEA","937,75 €"]
["2021-07-27","2019CHOZ0021","Maquelsa renting 2021-07","COMERCIAL MAQUELSA ALAVA 2008 S.L.","249,26 €"]
["2021-07-27","2021FHEZ0001","Udal haur eskola; zerbitzuaren ordainagiriak","HEZKUNTZA SAILA","5.372,19 €"]
["2021-08-02","2021PGAS0028","Veeam backup for vmware programaren urteko mantenua","LKS S.COOP","665,50 €"]
["2021-08-09","2021AGAS0018","<igerilekuko sabaia konpontzea","ESCAYOLAS DEL HOYO SL","768,35 €"]
["2021-08-09","2021KGAS0006","Pinturas leniz. areto nasia margotzea","PINTURAS LENIZ SL","3.787,30 €"]
["2021-08-09","2021KGAS0007","A 7  hainbat erosketa amaia antzokirako","A7 SOLUCIONES EN SEGURIDAD SL","3.010,55 €"]
["2021-09-05","2019CHOZ0021","Maquelsa renting 2021-08","COMERCIAL MAQUELSA ALAVA 2008 S.L.","249,26 €"]
["2021-09-05","2019PER10017","Hilerriko internet konexioa 2021-07","KELNARA BANDA ZABALA","78,65 €"]
["2021-09-15","2021ZTXI0029","Zebrabideen argiztapena","TECUNI, S.A.","7.545,26 €"]
["2021-09-15","2018CHOZ0008","Gipuzkoako kontratazio zentrala - elemento elektriko txikien hornidura","BERDIN S.L.","69.471,23 €"]
["2021-09-15","2021ZERT0008","Santa barbarako ur depositurako ur kloratzailea erostea","URAK, SOLUCIONES TECNICAS AL AGUA","6.267,80 €"]
["2021-09-16","2019PER10017","Hilerriko internet konexioa 2021-08","KELNARA BANDA ZABALA","78,65 €"]
["2021-09-20","2021PGAS0029","Hainbat informatika gailu","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","594,50 €"]
["2021-09-24","2021PGAS0030","Entitatearen ordezkariaren ziurtagiria - txartel urdina","IZENPE","68,21 €"]
["2021-09-27","2021ZERT0009","3 sairen erosketa","ARELSA","577,17 €"]
["2021-09-27","2021EROS0008","Hizkuntzen erabileraren kale neurketa: oinarrizko azterketa","SOZIOLINGUISTIKA KLUSTERRA","3.025,00 €"]
["2021-09-27","2021EIKA0001","2020-2021 ikasturtean euskara ikasteko baimena eskatzea (2020/5)","CECIAGA,CASADO,OIHANE","192,00 €"]
["2021-09-27","2019CHOZ0021","Maquelsa renting 2021-09","COMERCIAL MAQUELSA ALAVA 2008 S.L.","249,26 €"]