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{"sheet":"TXOSTENA","index":0,"n_rows":92,"n_cols":9,"rows_kept":92,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,8],[2,3,2,6],[12,0,14,2],[12,3,12,4],[12,5,12,8],[13,3,13,4],[13,5,13,6],[13,7,13,8],[15,0,15,2],[21,0,21,2],[23,0,23,2],[24,1,24,2],[25,0,25,2],[30,0,31,2],[30,3,30,6],[32,1,32,2],[33,1,33,2],[35,1,35,2],[44,5,44,8],[45,3,45,4],[45,5,45,6],[45,7,45,8],[36,1,36,2],[37,0,37,2],[57,0,57,2],[66,0,66,2],[44,0,46,2],[44,3,44,4],[47,0,47,2],[53,0,53,2],[55,0,55,2],[56,1,56,2],[92,1,92,2],[80,0,80,2],[87,0,88,2],[74,0,75,2],[74,3,74,6],[87,5,87,6],[76,1,76,2],[77,1,77,2],[78,1,78,2],[79,1,79,2],[87,7,88,7],[89,0,89,2],[87,3,87,4],[67,1,67,2],[68,1,68,2],[69,1,69,2],[70,0,70,2]]}
[{"$f":"SUMSQ(D27:I27,D39:F40,D59:I59,D72:F72,D82:F83,E91:H91)","v":11135255790.624474}]
["ORDAINKETA EPEAREN INFORMAZIOA"]
[null,null,"Toki entitatea:","ARRASATE"]
[null,null,"Ekitaldia:","2021"]
[null,null,"Hiruhilekoa:","Hiruhilabetea 4"]
[]
[]
[]
["1. Hiruhilekoan egindako ordainketak. Ordainketa epea obligazioa onartu zenetik hasita."]
[]
[]
["1.1. Sailkapen ekonomikoaren arabera"]
["Hiruhileko ordainketak",null,null,"Ordainketa epea",null,"Hiruhilekoan egindako ordainketak"]
[null,null,null,"(egunak batez beste)",null,"Legezko epearen barruan",null,"Legezko epetik kanpo"]
[null,null,null,"Guztira","Epez kanpokoena","Ordainketa kopurua","Zenbateko osoa","Ordainketa kopurua","Zenbateko osoa"]
["Gastuak ondasun arruntetan eta zerbitzuetan",null,null,{"$f":"IF(G16+I16=0,0,(D17*(G17+I17)+D18*(G18+I18)+D19*(G19+I19)+D20*(G20+I20)+D21*(G21+I21))/(G16+I16))","v":3.3793178438454001},{"$f":"IF(I16=0,0,(E17*I17+E18*I18+E19*I19+E20*I20+E21*I21)/I16)","v":55.227320030767842},{"$f":"SUM(F17:F21)","v":2391},{"$f":"SUM(G17:G21)","v":3162721.9400000009},{"$f":"SUM(H17:H21)","v":3},{"$f":"SUM(I17:I21)","v":221.01}]
[null,"20 -","Errentamenduak eta kanonak",{"$f":"IF(F17+H17=0,0,SUMIF(xehet1!S:S,20,xehet1!T:T)/SUMIF(xehet1!S:S,20,xehet1!D:D))","v":3.3293678383468572},{"$f":"IF(H17=0,0,SUMIF(xehet1!V:V,220,xehet1!T:T)/SUMIF(xehet1!V:V,220,xehet1!D:D))","v":0},{"$f":"COUNTIF(xehet1!V:V,120)","v":17},{"$f":"SUMIF(xehet1!V:V,120,xehet1!D:D)","v":27270.240000000002},{"$f":"COUNTIF(xehet1!V:V,220)","v":0},{"$f":"SUMIF(xehet1!V:V,220,xehet1!D:D)","v":0}]
[null,"21 -","Konponketa, mantenimendua eta kontserbazioa",{"$f":"IF(F18+H18=0,0,SUMIF(xehet1!S:S,21,xehet1!T:T)/SUMIF(xehet1!S:S,21,xehet1!D:D))","v":4.837075946487162},{"$f":"IF(H18=0,0,SUMIF(xehet1!V:V,221,xehet1!T:T)/SUMIF(xehet1!V:V,221,xehet1!D:D))","v":50},{"$f":"COUNTIF(xehet1!V:V,121)","v":403},{"$f":"SUMIF(xehet1!V:V,121,xehet1!D:D)","v":167765.48999999993},{"$f":"COUNTIF(xehet1!V:V,221)","v":1},{"$f":"SUMIF(xehet1!V:V,221,xehet1!D:D)","v":180}]
[null,"22 -","Materiala, hornidura eta beste batzuk",{"$f":"IF(F19+H19=0,0,SUMIF(xehet1!S:S,22,xehet1!T:T)/SUMIF(xehet1!S:S,22,xehet1!D:D))","v":3.2945980856821624},{"$f":"IF(H19=0,0,SUMIF(xehet1!V:V,222,xehet1!T:T)/SUMIF(xehet1!V:V,222,xehet1!D:D))","v":78.170933918556443},{"$f":"COUNTIF(xehet1!V:V,122)","v":1899},{"$f":"SUMIF(xehet1!V:V,122,xehet1!D:D)","v":2955748.1900000009},{"$f":"COUNTIF(xehet1!V:V,222)","v":2},{"$f":"SUMIF(xehet1!V:V,222,xehet1!D:D)","v":41.010000000000005}]
[null,"23 -","Kalte-ordaina zerbitzuagatik",{"$f":"IF(F20+H20=0,0,SUMIF(xehet1!S:S,23,xehet1!T:T)/SUMIF(xehet1!S:S,23,xehet1!D:D))","v":3.9616586335087405},{"$f":"IF(H20=0,0,SUMIF(xehet1!V:V,223,xehet1!T:T)/SUMIF(xehet1!V:V,223,xehet1!D:D))","v":0},{"$f":"COUNTIF(xehet1!V:V,123)","v":72},{"$f":"SUMIF(xehet1!V:V,123,xehet1!D:D)","v":11938.019999999999},{"$f":"COUNTIF(xehet1!V:V,223)","v":0},{"$f":"SUMIF(xehet1!V:V,223,xehet1!D:D)","v":0}]
[null,"2X -","Bestelakoak",{"$f":"IF(F21+H21=0,0,SUMIF(xehet1!S:S,29,xehet1!T:T)/SUMIF(xehet1!S:S,29,xehet1!D:D))","v":0},{"$f":"IF(H21=0,0,SUMIF(xehet1!V:V,229,xehet1!T:T)/SUMIF(xehet1!V:V,229,xehet1!D:D))","v":0},{"$f":"COUNTIF(xehet1!V:V,129)","v":0},{"$f":"SUMIF(xehet1!V:V,129,xehet1!D:D)","v":0},{"$f":"COUNTIF(xehet1!V:V,229)","v":0},{"$f":"SUMIF(xehet1!V:V,229,xehet1!D:D)","v":0}]
["Inbertsio errealak",null,null,{"$f":"D23","v":9.5575298893012128},0,78,2436822.6100000003,0,0]
[null,"6X -"," Inbertsio errealak ",{"$f":"IF(F23+H23=0,0,SUMIF(xehet1!S:S,69,xehet1!T:T)/SUMIF(xehet1!S:S,69,xehet1!D:D))","v":9.5575298893012128},{"$f":"IF(H23=0,0,SUMIF(xehet1!V:V,269,xehet1!T:T)/SUMIF(xehet1!V:V,269,xehet1!D:D))","v":0},{"$f":"COUNTIF(xehet1!V:V,169)","v":78},{"$f":"SUMIF(xehet1!V:V,169,xehet1!D:D)","v":2436822.6100000003},{"$f":"COUNTIF(xehet1!V:V,269)","v":0},{"$f":"SUMIF(xehet1!V:V,269,xehet1!D:D)","v":0}]
["Aurrekontuari aplikatu gabeko ordainketak*",null,null,{"$f":"D25","v":0},0,0,0,0,0]
[null,"Aurrekontura aplikatzeko dauden ordainketak"]
["Guztira",null,null,{"$f":"IF(G26+I26=0,0,(D16*(G16+I16)+D22*(G22+I22)+D24*(G24+I24))/(G26+I26))","v":6.0678601837752648},{"$f":"IF(I26=0,0,(E16*I16+E22*I22+E24*I24)/I26)","v":55.227320030767842},{"$f":"F16+F22+F24","v":2469},{"$f":"G16+G22+G24","v":5599544.5500000007},{"$f":"H16+H22+H24","v":3},{"$f":"I16+I22+I24","v":221.01}]
["* 2. eta 6. kapituluari dagozkion fakturak soilik",null,null,{"$f":"IF(SUM(xehet1!D:D)=0,0,SUM(xehet1!T:T)/SUM(xehet1!D:D))-IF((G16+I16+G22+I22)=0,0,(D16*(G16+I16)+D22*(G22+I22))/(G16+I16+G22+I22))","v":0},{"$f":"IF(SUMIF(xehet1!V:V,\">199\",xehet1!D:D)=0,0,SUMIF(xehet1!V:V,\">199\",xehet1!T:T)/SUMIF(xehet1!V:V,\">199\",xehet1!D:D))-IF(I16+I22=0,0,(E16*I16+E22*I22)/(I16+I22))","v":0},{"$f":"COUNTIF(xehet1!P:P,\"<=30\")-F26+F25","v":0},{"$f":"SUMIF(xehet1!P:P,\"<=30\",xehet1!D:D)-G26+G25","v":-3.7252902984619141E-9},{"$f":"COUNTIF(xehet1!P:P,\">30\")-H26+H25","v":0},{"$f":"SUMIF(xehet1!P:P,\">30\",xehet1!D:D)-I26+I25","v":0}]
[]
[]
["1.2. Epearen arabera"]
["Egun kopurua",null,null,"Egindako ordainketak"]
[null,null,null,"Faktura kopurua","%","Zenbateko osoa","%"]
[null,"30 egun edo gutxiago",null,{"$f":"COUNTIF(xehet1!P:P,\"<=30\")+F25","v":2469},{"$f":"IF($D$38=0,0,D33*100/$D$38)","v":99.878640776699029},{"$f":"SUMIF(xehet1!P:P,\"<=30\",xehet1!D:D)+G25","v":5599544.549999997},{"$f":"IF($F$38=0,0,F33*100/$F$38)","v":99.996053227628352}]
[null,"31etik 40 egunetara",null,{"$f":"COUNTIF(xehet1!P:P,\"<=40\")-D33+F25+IF(AND(E25>30,E25<=40),H25)","v":0},{"$f":"IF($D$38=0,0,D34*100/$D$38)","v":0},{"$f":"SUMIF(xehet1!P:P,\"<=40\",xehet1!D:D)-F33+G25+IF(AND(E25>30,E25<=40),I25)","v":0},{"$f":"IF($F$38=0,0,F34*100/$F$38)","v":0}]
[null,"41etik 50 egunetara",null,{"$f":"COUNTIF(xehet1!P:P,\"<=50\")-SUM(D33:D34)+F25+IF(E25<=50,H25)","v":1},{"$f":"IF($D$38=0,0,D35*100/$D$38)","v":4.0453074433656956E-2},{"$f":"SUMIF(xehet1!P:P,\"<=50\",xehet1!D:D)-SUM(F33:F34)+G25+IF(E25<=50,I25)","v":180},{"$f":"IF($F$38=0,0,F35*100/$F$38)","v":3.2144202836948787E-3}]
[null,"51tik 60 egunetara",null,{"$f":"COUNTIF(xehet1!P:P,\"<=60\")-SUM(D33:D35)+F25+IF(E25<=60,H25)","v":0},{"$f":"IF($D$38=0,0,D36*100/$D$38)","v":0},{"$f":"SUMIF(xehet1!P:P,\"<=60\",xehet1!D:D)-SUM(F33:F35)+G25+IF(E25<=60,I25)","v":0},{"$f":"IF($F$38=0,0,F36*100/$F$38)","v":0}]
[null,"60 egun baino gehiago",null,{"$f":"COUNTIF(xehet1!P:P,\">60\")+IF(E25>60,H25)","v":2},{"$f":"IF($D$38=0,0,D37*100/$D$38)","v":8.0906148867313912E-2},{"$f":"SUMIF(xehet1!P:P,\">60\",xehet1!D:D)+IF(E25>60,I25)","v":41.010000000000005},{"$f":"IF($F$38=0,0,F37*100/$F$38)","v":7.3235208796848333E-4}]
["Guztira",null,null,{"$f":"SUM(D33:D37)","v":2472},{"$f":"SUM(E33:E37)","v":100},{"$f":"SUM(F33:F37)","v":5599765.5599999968},{"$f":"SUM(G33:G37)","v":100.00000000000001}]
[null,null,null,{"$f":"COUNT(xehet1!D:D)-D38+F25+H25","v":0},null,{"$f":"SUM(xehet1!D:D)-F38+G25+I25","v":9.3132257461547852E-10}]
[null,null,null,{"$f":"F26+H26-D38","v":0},null,{"$f":"G26+I26-F38","v":0}]
[]
["2. Ordaindu gabe gelditu diren fakturak. Epea obligazioa onartu zenetik hasita."]
[]
[]
["Hiruhilekoa amaitzean ordaindu gabe dauden fakturak eta ordainagiriak",null,null,"Epea",null,"Hiruhilekoa amaitzean ordaintzeko daudenak"]
[null,null,null,"(egunak batez beste)",null,"Legezko epearen barruan",null,"Legezko epetik kanpo"]
[null,null,null,"Guztira","Epez kanpokoena","Eragiketa kopurua","Zenbateko osoa","Eragiketa kopurua","Zenbateko osoa"]
["Gastuak ondasun arruntetan eta zerbitzuetan",null,null,{"$f":"IF(G48+I48=0,0,(D49*(G49+I49)+D50*(G50+I50)+D51*(G51+I51)+D52*(G52+I52)+D53*(G53+I53))/(G48+I48))","v":0.56594800613010876},{"$f":"IF(I48=0,0,(E49*I49+E50*I50+E51*I51+E52*I52+E53*I53)/I48)","v":239.84363212510729},{"$f":"SUM(F49:F53)","v":656},{"$f":"SUM(G49:G53)","v":1053345.1100000003},{"$f":"SUM(H49:H53)","v":7},{"$f":"SUM(I49:I53)","v":1853.13}]
[null,"20 -","Errentamenduak eta kanonak",{"$f":"IF(F49+H49=0,0,SUMIF(xehet2!S:S,20,xehet2!T:T)/SUMIF(xehet2!S:S,20,xehet2!D:D))","v":0},{"$f":"IF(H49=0,0,SUMIF(xehet2!V:V,220,xehet2!T:T)/SUMIF(xehet2!V:V,220,xehet2!D:D))","v":0},{"$f":"COUNTIF(xehet2!V:V,120)","v":1},{"$f":"SUMIF(xehet2!V:V,120,xehet2!D:D)","v":5808},{"$f":"COUNTIF(xehet2!V:V,220)","v":0},{"$f":"SUMIF(xehet2!V:V,220,xehet2!D:D)","v":0}]
[null,"21 -","Konponketak, mantenimendua eta artapena",{"$f":"IF(F50+H50=0,0,SUMIF(xehet2!S:S,21,xehet2!T:T)/SUMIF(xehet2!S:S,21,xehet2!D:D))","v":4.3270311248458047},{"$f":"IF(H50=0,0,SUMIF(xehet2!V:V,221,xehet2!T:T)/SUMIF(xehet2!V:V,221,xehet2!D:D))","v":241.71656585543502},{"$f":"COUNTIF(xehet2!V:V,121)","v":122},{"$f":"SUMIF(xehet2!V:V,121,xehet2!D:D)","v":98381.559999999954},{"$f":"COUNTIF(xehet2!V:V,221)","v":4},{"$f":"SUMIF(xehet2!V:V,221,xehet2!D:D)","v":1757.41}]
[null,"22 -","Materiala, hornidurak eta bestelakoak",{"$f":"IF(F51+H51=0,0,SUMIF(xehet2!S:S,22,xehet2!T:T)/SUMIF(xehet2!S:S,22,xehet2!D:D))","v":0.17281781612594102},{"$f":"IF(H51=0,0,SUMIF(xehet2!V:V,222,xehet2!T:T)/SUMIF(xehet2!V:V,222,xehet2!D:D))","v":205.45674885081488},{"$f":"COUNTIF(xehet2!V:V,122)","v":529},{"$f":"SUMIF(xehet2!V:V,122,xehet2!D:D)","v":948202.92000000051},{"$f":"COUNTIF(xehet2!V:V,222)","v":3},{"$f":"SUMIF(xehet2!V:V,222,xehet2!D:D)","v":95.72}]
[null,"23 -","Kalte-ordainak zerbitzuagatik",{"$f":"IF(F52+H52=0,0,SUMIF(xehet2!S:S,23,xehet2!T:T)/SUMIF(xehet2!S:S,23,xehet2!D:D))","v":0},{"$f":"IF(H52=0,0,SUMIF(xehet2!V:V,223,xehet2!T:T)/SUMIF(xehet2!V:V,223,xehet2!D:D))","v":0},{"$f":"COUNTIF(xehet2!V:V,123)","v":4},{"$f":"SUMIF(xehet2!V:V,123,xehet2!D:D)","v":952.63},{"$f":"COUNTIF(xehet2!V:V,223)","v":0},{"$f":"SUMIF(xehet2!V:V,223,xehet2!D:D)","v":0}]
[null,"2X -","Bestelakoak",{"$f":"IF(F53+H53=0,0,SUMIF(xehet2!S:S,29,xehet2!T:T)/SUMIF(xehet2!S:S,29,xehet2!D:D))","v":0},{"$f":"IF(H53=0,0,SUMIF(xehet2!V:V,229,xehet2!T:T)/SUMIF(xehet2!V:V,229,xehet2!D:D))","v":0},{"$f":"COUNTIF(xehet2!V:V,129)","v":0},{"$f":"SUMIF(xehet2!V:V,129,xehet2!D:D)","v":0},{"$f":"COUNTIF(xehet2!V:V,229)","v":0},{"$f":"SUMIF(xehet2!V:V,229,xehet2!D:D)","v":0}]
["Inbertsio errealak",null,null,{"$f":"D55","v":134.87404426670605},2631.1510872496383,18,226495.62,2,12237.3]
[null,"6X -"," Inbertsio errealak ",{"$f":"IF(F55+H55=0,0,SUMIF(xehet2!S:S,69,xehet2!T:T)/SUMIF(xehet2!S:S,69,xehet2!D:D))","v":134.87404426670605},{"$f":"IF(H55=0,0,SUMIF(xehet2!V:V,269,xehet2!T:T)/SUMIF(xehet2!V:V,269,xehet2!D:D))","v":2631.1510872496383},{"$f":"COUNTIF(xehet2!V:V,169)","v":18},{"$f":"SUMIF(xehet2!V:V,169,xehet2!D:D)","v":226495.62},{"$f":"COUNTIF(xehet2!V:V,269)","v":2},{"$f":"SUMIF(xehet2!V:V,269,xehet2!D:D)","v":12237.3}]
["Aurrekontuari aplikatu gabeko fakturak*",null,null,{"$f":"D57","v":0},0,0,0,0,0]
[null,"Aurrekontura aplikatzeko daudenak"]
["Guztira",null,null,{"$f":"IF(G58+I58=0,0,(D48*(G48+I48)+D54*(G54+I54)+D56*(G56+I56))/(G58+I58))","v":25.346063819963948},{"$f":"IF(I58=0,0,(E48*I48+E54*I54+E56*I56)/I58)","v":2316.6536883544359},{"$f":"F48+F54+F56","v":674},{"$f":"G48+G54+G56","v":1279840.7300000004},{"$f":"H48+H54+H56","v":9},{"$f":"I48+I54+I56","v":14090.43}]
["* 2. eta 6. kapituluari dagozkion fakturak soilik",null,null,{"$f":"IF(SUM(xehet2!D:D)=0,0,SUM(xehet2!T:T)/SUM(xehet2!D:D))-IF((G48+I48+G54+I54)=0,0,(D48*(G48+I48)+D54*(G54+I54))/(G48+I48+G54+I54))","v":0},{"$f":"IF(SUMIF(xehet2!V:V,\">199\",xehet2!D:D)=0,0,SUMIF(xehet2!V:V,\">199\",xehet2!T:T)/SUMIF(xehet2!V:V,\">199\",xehet2!D:D))-IF(I48+I54=0,0,(E48*I48+E54*I54)/(I48+I54))","v":0},{"$f":"COUNTIF(xehet2!P:P,\"<=30\")-F58+F57","v":0},{"$f":"SUMIF(xehet2!P:P,\"<=30\",xehet2!D:D)-G58+G57","v":4.6566128730773926E-10},{"$f":"COUNTIF(xehet2!P:P,\">30\")-H58+H57","v":0},{"$f":"SUMIF(xehet2!P:P,\">30\",xehet2!D:D)-I58+I57","v":0}]
[]
[]
[]
["3. Hiruhilekoa amaitzean obligazioa onartu gabe duten fakturak eta ordainagiriak"]
[]
[]
["3.1. Erregistroan idatzi zirenetik hiru hilabetetik gora daramatenak"]
["Hiru hilabete ondoren obligazioa onartu gabe duten fakturak eta ordainagiriak ",null,null,"Epea\n(egunak batez beste)","Kopurua","Zenbateko osoa"]
[null,"Gastuak ondasun arruntetan eta zerbitzuetan",null,{"$f":"IF(E68=0,0,SUMIF(xehet32!T:T,22,xehet32!R:R)/SUMIF(xehet32!T:T,22,xehet32!D:D))","v":0},{"$f":"COUNTIF(xehet32!T:T,22)","v":0},{"$f":"SUMIF(xehet32!T:T,22,xehet32!D:D)","v":0}]
[null,"Inbertsio errealak",null,{"$f":"IF(E69=0,0,SUMIF(xehet32!T:T,26,xehet32!R:R)/SUMIF(xehet32!T:T,26,xehet32!D:D))","v":0},{"$f":"COUNTIF(xehet32!T:T,26)","v":0},{"$f":"SUMIF(xehet32!T:T,26,xehet32!D:D)","v":0}]
[null,"Aurrekontura aplikatzeko daudenak",null,{"$f":"IF(E70=0,0,SUMIF(xehet32!T:T,29,xehet32!R:R)/SUMIF(xehet32!T:T,29,xehet32!D:D))","v":0},{"$f":"COUNTIF(xehet32!T:T,29)","v":0},{"$f":"SUMIF(xehet32!T:T,29,xehet32!D:D)","v":0}]
["Guztira",null,null,{"$f":"IF(F71=0,0,(D68*F68+D69*F69+D70*F70)/F71)","v":0},{"$f":"SUM(E68:E70)","v":0},{"$f":"SUM(F68:F70)","v":0}]
[null,null,null,{"$f":"IF(D73=0,0,(SUMIF(xehet32!O:O,\">90\",xehet32!R:R)/SUMIF(xehet32!O:O,\">90\",xehet32!D:D)))-IF(D71=\"\",0,D71)","v":0},{"$f":"COUNTIF(xehet32!O:O,\">90\")-E71","v":0},{"$f":"SUMIF(xehet32!O:O,\">90\",xehet32!D:D)-F71","v":0}]
[null,null,null,{"$f":"SUMIF(xehet32!O:O,\">90\",xehet32!D:D)","v":0}]
["3.2. Erregistroan idatzi zirenetik daramatzaten egunak"]
["Obligazioa onartu gabe duten fakturak eta ordainagiriak ",null,null,"Obligaziorik onartu gabeko fakturak"]
[null,null,null,"Faktura kopurua","%","Zenbateko osoa","%"]
[null,"30 egun edo gutxiago",null,{"$f":"COUNTIF(xehet32!O:O,\"<=30\")","v":31},{"$f":"IF($D$81=0,0,D77*100/$D$81)","v":91.17647058823529},{"$f":"SUMIF(xehet32!O:O,\"<=30\",xehet32!D:D)","v":104613.20000000001},{"$f":"IF($F$81=0,0,F77*100/$F$81)","v":99.137141867250335}]
[null,"31 eta 60 egun bitartean",null,{"$f":"COUNTIF(xehet32!O:O,\"<=60\")-D77","v":3},{"$f":"IF($D$81=0,0,D78*100/$D$81)","v":8.8235294117647065},{"$f":"SUMIF(xehet32!O:O,\"<=60\",xehet32!D:D)-F77","v":910.51999999998952},{"$f":"IF($F$81=0,0,F78*100/$F$81)","v":0.86285813274966949}]
[null,"61 eta 90 egun bitartean",null,{"$f":"COUNTIF(xehet32!O:O,\"<=90\")-SUM(D77:D78)","v":0},{"$f":"IF($D$81=0,0,D79*100/$D$81)","v":0},{"$f":"SUMIF(xehet32!O:O,\"<=90\",xehet32!D:D)-SUM(F77:F78)","v":0},{"$f":"IF($F$81=0,0,F79*100/$F$81)","v":0}]
[null,"90 egun baino gehiago",null,{"$f":"COUNTIF(xehet32!O:O,\">90\")","v":0},{"$f":"IF($D$81=0,0,D80*100/$D$81)","v":0},{"$f":"SUMIF(xehet32!O:O,\">90\",xehet32!D:D)","v":0},{"$f":"IF($F$81=0,0,F80*100/$F$81)","v":0}]
["Guztira",null,null,{"$f":"SUM(D77:D80)","v":34},{"$f":"SUM(E77:E80)","v":100},{"$f":"SUM(F77:F80)","v":105523.72},{"$f":"SUM(G77:G80)","v":100}]
[null,null,null,{"$f":"COUNT(xehet32!D:D)-D81","v":0},null,{"$f":"SUM(xehet32!D:D)-F81","v":0}]
[null,null,null,{"$f":"E71-D80","v":0},null,{"$f":"F71-F80","v":0}]
[]
["4. Entitatearen ordainketen batez besteko epea (OBBE)"]
[]
[]
["Hiruhilekoaren OBBE",null,null,"Ordaindutako eragiketak",null,"Ordaindu gabeko eragiketak",null,"OBBE"]
[null,null,null,"Ratioa","Zenbatekoa","Ratioa","Zenbatekoa"]
[{"$f":"D3","v":"ARRASATE"},null,null,{"$f":"IF((SUM(xehet1!D:D)+G24+I24)=0,0,(SUM(xehet1!T:T)+D24*(G24+I24))/(SUM(xehet1!D:D)+G24+I24))","v":6.0678601837752693},{"$f":"SUM(xehet1!D:D)+G24+I24","v":5599765.5599999977},{"$f":"IF((SUM(xehet2!D:D)+G56+I56)=0,0,(SUM(xehet2!T:T)+D56*(G56+I56))/(SUM(xehet2!D:D)+G56+I56))","v":25.346063819963948},{"$f":"SUM(xehet2!D:D)+G56+I56","v":1293931.1600000006},{"$f":"IF(E90=0,F90,IF(G90=0,D90,(D90*E90+F90*G90)/(E90+G90)))","v":9.6863350611687515}]
[{"$nulls":4},{"$f":"E90-F38","v":0},null,{"$f":"G90-G58-I58-F81","v":-105523.71999999983},{"$f":"IF(H92=0,0,(SUM(xehet1!U:U)+SUM(xehet2!U:U)+SUM(xehet32!S:S)+D24*(G24+I24)+D56*(G56+I56))/(SUM(xehet1!D:D)+SUM(xehet2!D:D)+SUM(xehet32!D:D)+G24+I24+G56+I56))-IF(H90=\"\",0,H90)","v":-17.549533061830658}]
["OBBEari buruzko oharrak:",{"$nulls":6},{"$f":"(SUM(xehet1!D:D)+SUM(xehet2!D:D)+SUM(xehet32!D:D)+G24+I24+G56+I56)","v":6999220.4399999985}]

{"sheet":"xehet1","index":1,"n_rows":2475,"n_cols":22,"rows_kept":2475,"cut":false,"hidden":false,"merged":[]}
["Hiruhilekoan ordaindutako fakturak"]
[]
["Espte\n zkia","Fra data","Fra zkia","Zenbatekoa","Hirugar.\nKodea","Hirugarrena","Azalpena","ADO-17","ADO-12","Partida","Erregto\n data","Desz\n Data","O-ren\n data","P-ren\n data","Epea\n R-O","Epea\n O-P","Epea\n R-P","OBBE","Artik","ponderazioa 1","ponderazioa 2","Epean"]
["2021-FAKT-004658-00","2021/09/01","A 09 - 2021",100,"4012","HH. MERCEDARIAS DE LA CARIDAD","IRAILEKO ALOKAIRUA - JOSE LUIS IÑARRA PASEALEKUA 34, HARREMAN.","17 2021-99-004609-000","12 2021-003767-008","1 0403.201.231.00.01 2021","2021/10/25","2021/11/03","2021/11/03","2021/11/05",9,2,11,-19,20,200,-1900,{"$f":"IF(P4>30,200+S4,100+S4)","v":120}]
["2021-FAKT-004292-00","2021/09/27","212504",249.26,"11711","MAQUELSA","752 RENTING RICOH MP8000SP ID:826 -N DE SERIE: MQ140331666  PERIODO: SEPTIEMBRE","17 2021-99-004239-000","12 2021-003317-023","1 0600.204.920.00.01 2021","2021/09/27","2021/09/29","2021/09/29","2021/10/01",2,2,4,-26,20,498.52,-6480.76,120]
["2021-FAKT-004346-00","2021/09/30","038/2021",5808,"16390","GALEA ELECTRIC SL","SERVICIO DE MEDICION DE LA VELOCIDAD DE CIRCULACION DE VEHICULOS A MOTOR Y ELAB","17 2021-99-004389-000","12 2021-003441-010","1 0104.202.132.00.01 2021","2021/09/30","2021/10/14","2021/10/14","2021/10/20",14,6,20,-10,20,34848,-58080,120]
["2021-FAKT-004444-00","2021/10/01","20210009",1331,"2568","CANAS ESTEBAN MELCHOR","URRIKO ALOKAIRUA. MARKULETE INDUSTRIALDEA, 2","17 2021-99-004304-000","12 2021-003394-034","1 0200.201.334.00.01 2021","2021/10/05","2021/10/06","2021/10/07","2021/10/08",2,1,3,-27,20,1331,-35937,120]
["2021-FAKT-004470-00","2021/10/01","00000040",1463.62,"536","FERNANDEZ ZUBIAGA RAFAEL","URRIKO ALOKAIRUA - MAALAKO ARRABALA.","17 2021-99-004315-000","12 2021-003394-111","1 0410.201.337.21.01 2021","2021/10/05","2021/10/07","2021/10/07","2021/10/08",2,1,3,-27,20,1463.62,-39517.74,120]
["2021-FAKT-004561-00","2021/10/01","A 10 - 2021",100,"4012","HH. MERCEDARIAS DE LA CARIDAD","URRIKO ALOKAIRUA: HARREMAN - JOSE LUIS IÑARRA PASEALEKUA 34.","17 2021-99-004506-000","12 2021-003539-004","1 0403.201.231.00.01 2021","2021/10/14","2021/10/22","2021/10/22","2021/10/26",8,4,12,-18,20,400,-1800,120]
["2021-FAKT-004696-00","2021/10/26","042/2021",5808,"16390","GALEA ELECTRIC SL","SERVICIO DE MEDICION DE LA VELOCIDAD DE CIRCULACION DE VEHICULOS A MOTOR Y ELAB","17 2021-99-004645-000","12 2021-003855-004","1 0104.202.132.00.01 2021","2021/10/29","2021/11/05","2021/11/11","2021/11/12",13,1,14,-16,20,5808,-92928,120]
["2021-FAKT-004676-00","2021/10/27","212876",271.04000000000002,"11711","MAQUELSA","752 RENTING RICOH MP8000SP ID:826 -N DE SERIE: MQ140331666  PERIODO: OCTUBRE","17 2021-99-004600-000","12 2021-003767-006","1 0600.204.920.00.01 2021","2021/10/27","2021/10/28","2021/11/03","2021/11/05",7,2,9,-21,20,542.08000000000004,-5691.84,120]
["2021-FAKT-004733-00","2021/11/01","00000044",1463.62,"536","FERNANDEZ ZUBIAGA RAFAEL","AZAROKO ALOKAIRUA -  MAALAKO ARRABALAN","17 2021-99-004607-000","12 2021-003775-007","1 0410.201.337.21.01 2021","2021/11/02","2021/11/03","2021/11/04","2021/11/05",2,1,3,-27,20,1463.62,-39517.74,120]
["2021-FAKT-004781-00","2021/11/01","20210010",1331,"2568","CANAS ESTEBAN MELCHOR","UZTAILEKO ALOKAIRUA - MARKULETE INDUSTRIALDEA, 2.","17 2021-99-004634-000","12 2021-003775-010","1 0200.201.334.00.01 2021","2021/11/03","2021/11/04","2021/11/04","2021/11/05",1,1,2,-28,20,1331,-37268,120]
["2021-FAKT-004845-00","2021/11/01","A 11-2021",100,"4012","HH. MERCEDARIAS DE LA CARIDAD","ALOKAIRUA: HARREMAN, JOSE LUIS IÑARRA PASAEALEKUA 34.","17 2021-99-004899-000","12 2021-003966-027","1 0403.201.231.00.01 2021","2021/11/05","2021/11/23","2021/11/23","2021/11/25",18,2,20,-10,20,200,-1000,120]
["2021-FAKT-005069-00","2021/11/26","213198",271.04000000000002,"11711","MAQUELSA","752 RENTING RICOH MP8000SP ID:826 -N DE SERIE: MQ140331666  PERIODO: NOVIEMBRE","17 2021-99-004955-000","12 2021-004177-007","1 0600.204.920.00.01 2021","2021/11/26","2021/11/30","2021/11/30","2021/12/03",4,3,7,-23,20,813.12000000000012,-6233.92,120]
["2021-FAKT-005078-00","2021/11/26","046/2021",5808,"16390","GALEA ELECTRIC SL","SERVICIO DE MEDICION DE LA VELOCIDAD DE CIRCULACION DE VEHICULOS A MOTOR Y ELAB","17 2021-99-005073-000","12 2021-004323-012","1 0104.202.132.00.01 2021","2021/11/26","2021/12/13","2021/12/16","2021/12/21",20,5,25,-5,20,29040,-29040,120]
["2021-FAKT-005136-00","2021/12/01","00000048",1463.62,"536","FERNANDEZ ZUBIAGA RAFAEL","ABENDUKO ALOKAIRUA: MAALAKO ERREBALA.","17 2021-99-004988-000","12 2021-004206-035","1 0410.201.337.21.01 2021","2021/12/01","2021/12/02","2021/12/02","2021/12/03",1,1,2,-28,20,1463.62,-40981.360000000001,120]
["2021-FAKT-005772-00","2021/12/01","A 12-2021",100,"4012","HH. MERCEDARIAS DE LA CARIDAD","JOSE LUIS IÑARRA PASEALEKUA 34 - HARREMAN. ALOKAIRUA. ABENDUA","17 2021-99-005135-000","12 2021-004290-030","1 0403.201.231.00.01 2021","2021/12/07","2021/12/15","2021/12/15","2021/12/17",8,2,10,-20,20,200,-2000,120]
["2021-FAKT-005771-00","2021/12/01","20210011",1331,"2568","CANAS ESTEBAN MELCHOR","MARKULETE INDUSTRIALDEA, 2-KO ALOKAIRUA. ABENDUA.","17 2021-99-005029-000","12 2021-004225-081","1 0200.201.334.00.01 2021","2021/12/07","2021/12/09","2021/12/09","2021/12/17",2,8,10,-20,20,10648,-26620,120]
["2021-FAKT-006061-00","2021/12/27","213531",271.04000000000002,"11711","MAQUELSA","ABENDUKO RENTING-AK","17 2021-99-005326-000","12 2021-004578-012","1 0600.204.920.00.01 2021","2021/12/27","2021/12/28","2021/12/28","2021/12/30",1,2,3,-27,20,542.08000000000004,-7318.0800000000008,120]
["2021-FAKT-004918-00","2021/02/28","108000243",416.51,"13069","ELKOR ELECTRICIDAD, S.A.","REVISION DEL C.D.T. POLIDEPORTIVO MUSAKOLA","17 2021-99-004944-000","12 2021-004177-001","1 1200.211.342.10.00 2021","2021/11/11","2021/11/29","2021/11/30","2021/12/03",19,3,22,-8,21,1249.53,-3332.08,121]
["2021-FAKT-004272-00","2021/05/07","T456 350",381.85,"11636","EUSKOAUTO 2003 SL","7993HNN TOYOTA PRIUS 388.909 KMS","17 2021-99-004270-000","12 2021-003388-008","1 0104.213.132.00.00 2021","2021/09/23","2021/10/06","2021/10/06","2021/10/08",13,2,15,-15,21,763.7,-5727.75,121]
["2021-FAKT-004286-00","2021/06/01","2021124",200.76,"17038","FERNANDEZ FONTURBEL  MARIA TERESA","KONPONKETA  1862FZT","17 2021-99-004236-000","12 2021-003317-020","1 0800.213.153.40.00 2021","2021/09/24","2021/09/29","2021/09/29","2021/10/01",5,2,7,-23,21,401.52,-4617.4799999999996,121]
["2021-FAKT-004896-00","2021/06/05","20210216",226.84,"121","ELECTRO URONDO, S.L.","INT NIVEL POZO C/SONDA PROT.","17 2021-99-005125-000","12 2021-004290-012","1 0805.210.161.00.00 2021","2021/11/10","2021/12/15","2021/12/15","2021/12/17",35,2,37,7,21,453.68,1587.88,121]
["2021-FAKT-004521-00","2021/06/08","33973",337.95,"17548","HIERROS BELOKI SL","TUBO SOLDADO REDONDO, TUBO ISO NEGRO SIN ROSCAR","17 2021-99-004415-000","12 2021-003447-025","1 0808.210.133.00.01 2021","2021/10/07","2021/10/15","2021/10/15","2021/10/22",8,7,15,-15,21,2365.65,-5069.25,121]
["2021-FAKT-004524-00","2021/07/05","34308",764.68,"17548","HIERROS BELOKI SL","MATERIALA","17 2021-99-004416-000","12 2021-003447-026","1 0810.211.164.00.00 2021","2021/10/07","2021/10/15","2021/10/15","2021/10/22",8,7,15,-15,21,5352.7599999999993,-11470.199999999999,121]
["2021-FAKT-004522-00","2021/07/05","34307",1089,"17548","HIERROS BELOKI SL","MATERIALA","17 2021-99-004644-001","12 2021-003855-001","1 0808.210.133.00.01 2021","2021/10/07","2021/11/05","2021/11/11","2021/11/12",35,1,36,6,21,1089,6534,121]
["2021-FAKT-004522-00","2021/07/05","34307",91.48,"17548","HIERROS BELOKI SL","MATERIALA","17 2021-99-004644-002","12 2021-003855-002","1 0800.210.153.30.00 2021","2021/10/07","2021/11/05","2021/11/11","2021/11/12",35,1,36,6,21,91.48,548.88,121]
["2021-FAKT-004522-00","2021/07/05","34307",273.79000000000002,"17548","HIERROS BELOKI SL","MATERIALA","17 2021-99-004644-003","12 2021-003855-003","1 0810.211.164.00.00 2021","2021/10/07","2021/11/05","2021/11/11","2021/11/12",35,1,36,6,21,273.79000000000002,1642.7400000000002,121]
["2021-FAKT-003354-00","2021/07/15","FV2109019",31.7,"7113","SEIN BATU S.L.","MATERIALA","17 2021-99-004275-001","12 2021-003388-013","1 1200.211.342.10.00 2021","2021/07/19","2021/10/06","2021/10/06","2021/10/08",79,2,81,51,21,63.4,1616.7,121]
["2021-FAKT-005036-00","2021/07/16","116",309.39,"2922","GIPUZKOAKO URAK,S.A.","DEPUR M3 AGUA RESIDUAL K=55 FECHA: 15/04/2021","17 2021-99-004942-000","12 2021-004006-010","1 0805.210.161.00.00 2021","2021/11/23","2021/11/26","2021/11/29","2021/11/30",6,1,7,-23,21,309.39,-7115.9699999999993,121]
["2021-FAKT-005037-00","2021/07/16","118",249.1,"2922","GIPUZKOAKO URAK,S.A.","DEPUR M3 AGUA RESIDUAL K=45 FECHA: 21/04/2021","17 2021-99-004943-000","12 2021-004006-011","1 0805.210.161.00.00 2021","2021/11/23","2021/11/26","2021/11/29","2021/11/30",6,1,7,-23,21,249.1,-5729.3,121]
["2021-FAKT-004285-00","2021/07/23","5/2021",72.599999999999994,"13299","AZKARRAGAURIZAR  JAUREGI  HELENA","SANTAMARINA BIBLIOLUDOTEKA - DISEINUAN ALDAKETAK","17 2021-99-004235-000","12 2021-003317-019","1 0202.211.332.10.00 2021","2021/09/24","2021/09/29","2021/09/29","2021/10/01",5,2,7,-23,21,145.19999999999999,-1669.8,121]
["2021-FAKT-003630-00","2021/07/30","21/00413",481.58,"4122","ARRASATE KRISTALDEGIA, S.L.","MARQUESINA FRENTE NOTARIA","17 2021-99-004194-000","12 2021-003311-006","1 0800.211.441.10.00 2021","2021/07/30","2021/09/28","2021/09/28","2021/10/01",60,3,63,33,21,1444.74,15892.14,121]
["2021-FAKT-004021-00","2021/07/30","21.614",70.36,"15603","CENTRAL DE ENREJADOS SL","METROS INOXIDABLE 18/8 Nº 70 ANCHO 100","17 2021-99-004293-000","12 2021-003388-034","1 1200.211.342.10.00 2021","2021/09/01","2021/10/06","2021/10/06","2021/10/08",35,2,37,7,21,140.72,492.52,121]
["2021-FAKT-003671-00","2021/07/31","FV2109786",105.23,"7113","SEIN BATU S.L.","VENTOSA, LLAVE CORREA, FAIRY","17 2021-99-004276-000","12 2021-003388-015","1 1200.211.342.10.00 2021","2021/08/03","2021/10/06","2021/10/06","2021/10/08",64,2,66,36,21,210.46,3788.28,121]
["2021-FAKT-004386-00","2021/07/31","1369",22.53,"17696","TALLERES CHAPIME SL","PLACA DE MATRICULA","17 2021-99-004385-000","12 2021-003429-008","1 1200.211.342.10.00 2021","2021/10/04","2021/10/13","2021/10/13","2021/10/18",9,5,14,-16,21,112.65,-360.48,121]
["2021-FAKT-004000-00","2021/07/31","2021000881",1347.34,"2872","GALVANIZADOS LACUNZA, S.A.","HERRAJES, LLANTAS, SOPORTES DE PERFIL","17 2021-99-004468-000","12 2021-003514-041","1 0810.211.164.00.00 2021","2021/09/01","2021/10/20","2021/10/21","2021/10/26",50,5,55,25,21,6736.7,33683.5,121]
["2021-FAKT-003792-00","2021/08/16","21485",6267.8,"16582","URAK SOLUCIONES TECNICAS AL AGUA SL","COLOCACION DE SISTEMA DE  REGULACION Y COTROL AUTOMATICO","17 2021-99-004250-000","12 2021-003394-001","1 0805.210.161.00.00 2021","2021/08/31","2021/10/05","2021/10/07","2021/10/08",37,1,38,8,21,6267.8,50142.400000000001,121]
["2021-FAKT-004268-00","2021/08/25","5077-21",10769.25,"13576","TXUKUN LOREZAINTZA SL","ARRASATEKO \"NATURA BIDEEN\" DESBROZE ETA GARBIKETA LANAK, 2021EKO UDARAN","17 2021-99-004461-001","12 2021-003471-000","1 0510.210.172.00.01 2021","2021/09/23","2021/10/14","2021/10/14","2021/10/26",21,12,33,3,21,129231,32307.75,121]
["2021-FAKT-004268-00","2021/08/25","5077-21",720.91,"13576","TXUKUN LOREZAINTZA SL","ARRASATEKO \"NATURA BIDEEN\" DESBROZE ETA GARBIKETA LANAK, 2021EKO UDARAN","17 2021-99-004461-002","12 2021-003472-000","1 0510.210.172.00.01 2021","2021/09/23","2021/10/14","2021/10/14","2021/10/26",21,12,33,3,21,8650.92,2162.73,121]
["2021-FAKT-004161-00","2021/08/26","177/21",1156.76,"14105","ESCAYOLAS DEL HOYO, S.L.","ARREGLO F. TECHO PISCINA CUBIERTA","17 2021-99-004185-000","12 2021-003322-006","1 1200.211.342.10.00 2021","2021/09/13","2021/09/27","2021/09/30","2021/10/08",17,8,25,-5,21,9254.08,-5783.8,121]
["2021-FAKT-004579-00","2021/08/27","21/BE0001639",1977.22,"14091","PREMIRA ENERGIA NORTE S.L.","REPSOL BIENERGY E+10","17 2021-99-004467-000","12 2021-003514-040","1 0810.211.164.00.00 2021","2021/10/15","2021/10/20","2021/10/21","2021/10/26",6,5,11,-19,21,9886.1,-37567.18,121]
["2021-FAKT-003790-00","2021/08/31","36",87.66,"57","CRISTALERIA ERRASTI","KIROLDEGIA-SUSTITUCION RODAMIENTOS  PUERTAS CORREDERAS CRISTAL RECEPCION","17 2021-99-004215-000","12 2021-003311-029","1 1200.211.342.10.00 2021","2021/08/31","2021/09/28","2021/09/28","2021/10/01",28,3,31,1,21,262.98,87.66,121]
["2021-FAKT-004024-00","2021/08/31","11012954",3.17,"6594","BERDIN,S.L.","4 ROLLOS CINTA AISLANTE","17 2021-99-004216-000","12 2021-003311-030","1 1200.211.342.10.00 2021","2021/09/01","2021/09/28","2021/09/28","2021/10/01",27,3,30,0,21,9.51,0,121]
["2021-FAKT-004042-00","2021/08/31","FVR00-1056914",32.85,"12927","CEPIN, S.L.","SILICONA NEUTRA, SIAKREPP CINTA 29X45, BOLSA TKROM 42X50","17 2021-99-004217-000","12 2021-003311-031","1 1200.211.342.10.00 2021","2021/09/03","2021/09/28","2021/09/28","2021/10/01",25,3,28,-2,21,98.550000000000011,-65.7,121]
["2021-FAKT-004136-00","2021/08/31","FV2110474",69.37,"7113","SEIN BATU S.L.","CINTA 3M VINILO ROJA","17 2021-99-004277-000","12 2021-003388-016","1 1200.211.342.10.00 2021","2021/09/09","2021/10/06","2021/10/06","2021/10/08",27,2,29,-1,21,138.74,-69.37,121]
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["2021-FAKT-004983-00","2021/08/31","349",1632.86,"2096","HPC IBERICA S.A. - MOBILIARIO URBANO","SUPERFICIE ELASTICA TRAMPOLIN","17 2021-99-004932-000","12 2021-003998-014","1 0800.210.153.30.00 2021","2021/11/19","2021/11/25","2021/11/25","2021/11/30",6,5,11,-19,21,8164.2999999999993,-31024.339999999997,121]
["2021-FAKT-004144-00","2021/09/01","P21091145",238.37,"3273","SARENET","RELAY ZERBITZUAREN HILEROKO KUOTA (SARRERA) - 300 BUZOI ARTE     PERIODO FACTUR","17 2021-99-004200-000","12 2021-003311-012","1 0600.215.920.00.00 2021","2021/09/10","2021/09/28","2021/09/28","2021/10/01",18,3,21,-9,21,715.11,-2145.33,121]
["2021-FAKT-004075-00","2021/09/06","075/21",529.98,"2245","EXCAVACIONES ARRASATE, S.L.","LIMPIEZA DE ARQUETA EN LAUAXETA","17 2021-99-004371-000","12 2021-003423-014","1 0808.210.153.00.00 2021","2021/09/06","2021/10/13","2021/10/13","2021/10/18",37,5,42,12,21,2649.9,6359.76,121]
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["2021-FAKT-004187-00","2021/09/10","11013451",47.98,"6594","BERDIN,S.L.","BLISTER PILAS, LAMPARA COMP.NO INTEG","17 2021-99-004207-000","12 2021-003311-019","1 0800.212.165.00.00 2021","2021/09/14","2021/09/28","2021/09/28","2021/10/01",14,3,17,-13,21,143.94,-623.74,121]
["2021-FAKT-004188-00","2021/09/10","11013450",43.45,"6594","BERDIN,S.L.","CAJAS DERIVACION","17 2021-99-004208-000","12 2021-003311-020","1 0902.211.323.00.00 2021","2021/09/14","2021/09/28","2021/09/28","2021/10/01",14,3,17,-13,21,130.35000000000002,-564.85,121]
["2021-FAKT-004185-00","2021/09/10","11013448",656.03,"6594","BERDIN,S.L.","MATERIALA","17 2021-99-004218-000","12 2021-003317-001","1 0906.211.172.20.00 2021","2021/09/14","2021/09/29","2021/09/29","2021/10/01",15,2,17,-13,21,1312.06,-8528.39,121]
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["2021-FAKT-004212-00","2021/09/15","FV2111100",6.1,"7113","SEIN BATU S.L.","MATERIALA","17 2021-99-004158-002","12 2021-003078-017","1 0800.210.153.30.00 2021","2021/09/17","2021/09/27","2021/09/27","2021/10/01",10,4,14,-16,21,24.4,-97.6,121]
["2021-FAKT-004212-00","2021/09/15","FV2111100",78.14,"7113","SEIN BATU S.L.","MATERIALA","17 2021-99-004158-003","12 2021-003078-018","1 0800.212.165.00.00 2021","2021/09/17","2021/09/27","2021/09/27","2021/10/01",10,4,14,-16,21,312.56,-1250.24,121]
["2021-FAKT-004212-00","2021/09/15","FV2111100",29.96,"7113","SEIN BATU S.L.","MATERIALA","17 2021-99-004158-007","12 2021-003078-022","1 0805.210.161.00.00 2021","2021/09/17","2021/09/27","2021/09/27","2021/10/01",10,4,14,-16,21,119.84,-479.36,121]
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["2021-FAKT-004221-00","2021/09/15","F21/181",21,"3839","ZANGUITU MADINA YOSEBA Y OTROS C.B","MATERIALA","17 2021-99-004214-003","12 2021-003311-028","1 0906.211.172.20.00 2021","2021/09/20","2021/09/28","2021/09/28","2021/10/01",8,3,11,-19,21,63,-399,121]
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["2021-FAKT-004210-00","2021/09/15","FV2111096",456.22,"7113","SEIN BATU S.L.","MATERIALA","17 2021-99-004278-000","12 2021-003388-017","1 1200.211.342.10.00 2021","2021/09/17","2021/10/06","2021/10/06","2021/10/08",19,2,21,-9,21,912.44,-4105.9800000000005,121]
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["2021-FAKT-004225-00","2021/09/17","11013935",62.92,"6594","BERDIN,S.L.","BASTIDOR VENTANA, PULSADOR, CABLE","17 2021-99-004162-000","12 2021-003160-003","1 0902.211.323.00.00 2021","2021/09/20","2021/09/27","2021/09/27","2021/10/01",7,4,11,-19,21,251.68,-1195.48,121]
["2021-FAKT-004226-00","2021/09/17","11013937",1.2,"6594","BERDIN,S.L.","MARCO BASICO 2 MODULOS","17 2021-99-004163-000","12 2021-003160-004","1 0902.211.323.00.00 2021","2021/09/20","2021/09/27","2021/09/27","2021/10/01",7,4,11,-19,21,4.8,-22.8,121]
["2021-FAKT-004228-00","2021/09/17","11013938",75.12,"6594","BERDIN,S.L.","DETECTOR TECHO EMPOTRABLE","17 2021-99-004165-000","12 2021-003160-006","1 0902.211.323.00.00 2021","2021/09/20","2021/09/27","2021/09/27","2021/10/01",7,4,11,-19,21,300.48,-1427.2800000000002,121]
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["2021-FAKT-004230-00","2021/09/17","11013939",41.75,"6594","BERDIN,S.L.","PANEL LED","17 2021-99-004295-000","12 2021-003388-036","1 1200.211.342.10.00 2021","2021/09/20","2021/10/06","2021/10/06","2021/10/08",16,2,18,-12,21,83.5,-501,121]
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["2021-FAKT-004322-00","2021/09/28","212553",319.05,"11711","MAQUELSA","2020/07/02 - 2021/09/28  INPRIMAKIEN KOPIAK","17 2021-99-004254-003","12 2021-003394-007","1 0211.215.335.10.00 2021","2021/09/28","2021/10/05","2021/10/07","2021/10/08",9,1,10,-20,21,319.05,-6381,121]
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["2021-FAKT-004539-00","2021/10/08","11015093",189.06,"6594","BERDIN,S.L.","DETECTOR BEG","17 2021-99-004425-000","12 2021-003447-035","1 0902.211.323.00.00 2021","2021/10/11","2021/10/15","2021/10/15","2021/10/22",4,7,11,-19,21,1323.42,-3592.14,121]
["2021-FAKT-004540-00","2021/10/08","11015092",4.8499999999999996,"6594","BERDIN,S.L.","MARCO BASICO 2 VENTANAS","17 2021-99-004426-000","12 2021-003447-036","1 0902.211.323.00.00 2021","2021/10/11","2021/10/15","2021/10/15","2021/10/22",4,7,11,-19,21,33.949999999999996,-92.149999999999991,121]
["2021-FAKT-004541-00","2021/10/08","11015094",340.25,"6594","BERDIN,S.L.","COMPROBADOR ELECTRICO","17 2021-99-004427-000","12 2021-003447-037","1 0800.212.165.00.00 2021","2021/10/11","2021/10/15","2021/10/15","2021/10/22",4,7,11,-19,21,2381.75,-6464.75,121]
["2021-FAKT-004542-00","2021/10/08","11015096",124.79,"6594","BERDIN,S.L.","RELE + BASE TORNILLO","17 2021-99-004428-000","12 2021-003447-038","1 0800.212.165.00.00 2021","2021/10/11","2021/10/15","2021/10/15","2021/10/22",4,7,11,-19,21,873.53000000000009,-2371.0100000000002,121]
["2021-FAKT-004543-00","2021/10/08","11015095",34.18,"6594","BERDIN,S.L.","MATERIALA","17 2021-99-004429-000","12 2021-003447-039","1 0902.211.323.00.00 2021","2021/10/11","2021/10/15","2021/10/15","2021/10/22",4,7,11,-19,21,239.26,-649.41999999999996,121]
["2021-FAKT-004545-00","2021/10/08","11015098",55.85,"6594","BERDIN,S.L.","CAJA DERIVACION, CABLE EXZHELLENT","17 2021-99-004430-000","12 2021-003447-040","1 0902.211.323.00.00 2021","2021/10/11","2021/10/15","2021/10/15","2021/10/22",4,7,11,-19,21,390.95,-1061.1500000000001,121]
["2021-FAKT-004544-00","2021/10/08","11015097",110.06,"6594","BERDIN,S.L.","2 MAGNETOTERMICOS","17 2021-99-004562-000","12 2021-003592-007","1 1200.211.342.10.00 2021","2021/10/11","2021/10/27","2021/10/27","2021/10/29",16,2,18,-12,21,220.12,-1320.72,121]
["2021-FAKT-004657-00","2021/10/08","21109",593.51,"6560","ISURKI S.L.","CAPTADOR DE NIVEL Nº DE SERIE 1748 DE RANGO 3 M Y 10 M. DE CABLE","17 2021-99-004591-000","12 2021-003742-018","1 0805.210.161.00.00 2021","2021/10/25","2021/10/28","2021/10/28","2021/11/05",3,8,11,-19,21,4748.08,-11276.69,121]
["2021-FAKT-004815-00","2021/10/08","21/7224",306.74,"5807","HOTZ-BERO SL","SUSTITUIR MANDO DE CONTROL AL EQUIPO CARRIER (B.Z.A.)-MANDO MOD. ETN24","17 2021-99-004716-000","12 2021-003843-001","1 0603.211.920.00.00 2021","2021/11/04","2021/11/10","2021/11/10","2021/11/12",6,2,8,-22,21,613.48,-6748.2800000000007,121]
["2021-FAKT-004590-00","2021/10/14","210.720",119.12,"844","HIERROS ALOÑA S.A.","U.L.EN F.20X40X20X2; PLETINA 30X3","17 2021-99-004509-000","12 2021-003539-007","1 1200.211.342.10.00 2021","2021/10/18","2021/10/22","2021/10/22","2021/10/26",4,4,8,-22,21,476.48,-2620.6400000000003,121]
["2021-FAKT-004568-00","2021/10/14","44",48.18,"57","CRISTALERIA ERRASTI","MATERIALA","17 2021-99-004586-001","12 2021-003742-003","1 0808.210.153.00.00 2021","2021/10/14","2021/10/28","2021/10/28","2021/11/05",14,8,22,-8,21,385.44,-385.44,121]
["2021-FAKT-004568-00","2021/10/14","44",734.42,"57","CRISTALERIA ERRASTI","MATERIALA","17 2021-99-004586-002","12 2021-003742-004","1 0805.210.161.00.00 2021","2021/10/14","2021/10/28","2021/10/28","2021/11/05",14,8,22,-8,21,5875.36,-5875.36,121]
["2021-FAKT-004732-00","2021/10/14","13339",1176.8499999999999,"11554","FIRSMAN SL","FIRS-45","17 2021-99-004931-000","12 2021-003998-013","1 0808.210.153.00.00 2021","2021/11/02","2021/11/25","2021/11/25","2021/11/30",23,5,28,-2,21,5884.25,-2353.6999999999998,121]
["2021-FAKT-004588-00","2021/10/15","21-4082",778.09,"2067","FUNDIBIDE S.A.","REGISTRO SHCC-66 \"ARGIA-ALUMBRADO\"","17 2021-99-004499-000","12 2021-003515-007","1 0808.210.153.00.00 2021","2021/10/18","2021/10/21","2021/10/21","2021/10/26",3,5,8,-22,21,3890.4500000000003,-17117.98,121]
["2021-FAKT-004592-00","2021/10/15","11015592",90.75,"6594","BERDIN,S.L.","HF-P PHILIPS","17 2021-99-004500-000","12 2021-003515-008","1 0211.211.335.10.00 2021","2021/10/18","2021/10/21","2021/10/21","2021/10/26",3,5,8,-22,21,453.75,-1996.5,121]
["2021-FAKT-004593-00","2021/10/15","11015593",84.12,"6594","BERDIN,S.L.","DETECTOR TECHO EMPOTRABLE, DOWNLIGHT LED","17 2021-99-004501-000","12 2021-003515-009","1 0800.211.920.00.00 2021","2021/10/18","2021/10/21","2021/10/21","2021/10/26",3,5,8,-22,21,420.6,-1850.64,121]
["2021-FAKT-004594-00","2021/10/15","11015594",55.03,"6594","BERDIN,S.L.","MAGNETOTERMICO","17 2021-99-004503-000","12 2021-003539-001","1 0406.211.337.10.00 2021","2021/10/18","2021/10/22","2021/10/22","2021/10/26",4,4,8,-22,21,220.12,-1210.6600000000001,121]
["2021-FAKT-004597-00","2021/10/15","11015597",29.85,"6594","BERDIN,S.L.","MATERIALA","17 2021-99-004504-000","12 2021-003539-002","1 0800.211.311.00.00 2021","2021/10/18","2021/10/22","2021/10/22","2021/10/26",4,4,8,-22,21,119.4,-656.7,121]
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["2021-FAKT-004655-00","2021/10/15","HA 38216",62.19,"8285","HAINGOR S.L.","ELECTROVALVULA DE 2 VIAS, MEDIO VACIO, 24 VDC, ROSCA GAS","17 2021-99-004574-000","12 2021-003592-019","1 0800.211.311.00.00 2021","2021/10/22","2021/10/27","2021/10/27","2021/10/29",5,2,7,-23,21,124.38,-1430.37,121]
["2021-FAKT-004614-00","2021/10/15","FV2112618",8.1999999999999993,"7113","SEIN BATU S.L.","MATERIALA","17 2021-99-004542-001","12 2021-003573-012","1 0800.211.311.00.00 2021","2021/10/19","2021/10/26","2021/10/26","2021/10/29",7,3,10,-20,21,24.599999999999998,-164,121]
["2021-FAKT-004614-00","2021/10/15","FV2112618",31.24,"7113","SEIN BATU S.L.","MATERIALA","17 2021-99-004542-002","12 2021-003573-013","1 0800.212.165.00.00 2021","2021/10/19","2021/10/26","2021/10/26","2021/10/29",7,3,10,-20,21,93.72,-624.79999999999995,121]
["2021-FAKT-004614-00","2021/10/15","FV2112618",3.18,"7113","SEIN BATU S.L.","MATERIALA","17 2021-99-004542-004","12 2021-003573-015","1 0805.210.161.00.00 2021","2021/10/19","2021/10/26","2021/10/26","2021/10/29",7,3,10,-20,21,9.5400000000000009,-63.6,121]
["2021-FAKT-004614-00","2021/10/15","FV2112618",85,"7113","SEIN BATU S.L.","MATERIALA","17 2021-99-004542-005","12 2021-003573-016","1 0808.210.133.00.01 2021","2021/10/19","2021/10/26","2021/10/26","2021/10/29",7,3,10,-20,21,255,-1700,121]
["2021-FAKT-004606-00","2021/10/15","FV2112616",15.19,"7113","SEIN BATU S.L.","CORONA SIERRA BIMETAL","17 2021-99-004568-000","12 2021-003592-013","1 1200.211.342.10.00 2021","2021/10/19","2021/10/27","2021/10/27","2021/10/29",8,2,10,-20,21,30.38,-303.8,121]
["2021-FAKT-004595-00","2021/10/15","11015595",302.54000000000002,"6594","BERDIN,S.L.","EMERGENCIA URA","17 2021-99-004565-000","12 2021-003592-010","1 1200.211.342.10.00 2021","2021/10/18","2021/10/27","2021/10/27","2021/10/29",9,2,11,-19,21,605.08000000000004,-5748.26,121]
["2021-FAKT-004596-00","2021/10/15","11015596",31.28,"6594","BERDIN,S.L.","BASE, CAJA ACERO","17 2021-99-004566-000","12 2021-003592-011","1 1200.211.342.10.00 2021","2021/10/18","2021/10/27","2021/10/27","2021/10/29",9,2,11,-19,21,62.56,-594.32000000000005,121]
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["2021-FAKT-004615-00","2021/10/15","2091",410.14,"190","OMU CERAMICAS","SACOS MORTERO FASTFIXSACOS COLA STARFLEX 252CORTAFRIOCARAVISTA TOLEDO ROJOSACO","17 2021-99-004543-003","12 2021-003573-019","1 0808.210.153.00.00 2021","2021/10/19","2021/10/26","2021/10/26","2021/10/29",7,3,10,-20,21,1230.42,-8202.7999999999993,121]
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["2021-FAKT-004609-00","2021/10/19","2021/50/212780",1108.3599999999999,"929","LKS  S.COOP.","21802356 - PEDIDO Nº: 2021PER10016 - RENOVACION LICENCIAS VMWARE","17 2021-99-004545-000","12 2021-003739-008","1 0600.215.920.00.00 2021","2021/10/19","2021/10/26","2021/10/28","2021/11/05",9,8,17,-13,21,8866.8799999999992,-14408.679999999998,121]
["2021-FAKT-004610-00","2021/10/19","2021/50/212781",1877.92,"929","LKS  S.COOP.","21802357 - PEDIDO Nº: 2021PER10017 - LICENCIAS TEAMVIEWER","17 2021-99-004546-000","12 2021-003739-009","1 0600.215.920.00.00 2021","2021/10/19","2021/10/26","2021/10/28","2021/11/05",9,8,17,-13,21,15023.36,-24412.959999999999,121]
["2021-FAKT-004603-00","2021/10/19","2105606",2171.64,"15990","GRUAS Y MONTAJES IRU, S.L.","REPARAR 1862FZT","17 2021-99-004605-000","12 2021-003775-005","1 0800.213.153.40.00 2021","2021/10/19","2021/11/03","2021/11/04","2021/11/05",16,1,17,-13,21,2171.64,-28231.32,{"$f":"IF(P196>30,200+S196,100+S196)","v":121}]
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["2021-FAKT-004667-00","2021/10/22","11015931",19.36,"6594","BERDIN,S.L.","ABRAZADERA NYLON","17 2021-99-004592-000","12 2021-003742-019","1 0800.212.165.00.00 2021","2021/10/25","2021/10/28","2021/10/28","2021/11/05",3,8,11,-19,21,154.88,-367.84,121]
["2021-FAKT-004668-00","2021/10/22","11015932",68.569999999999993,"6594","BERDIN,S.L.","DETECTOR TECHO EMPOTRABLE","17 2021-99-004593-000","12 2021-003742-020","1 0901.211.323.00.00 2021","2021/10/25","2021/10/28","2021/10/28","2021/11/05",3,8,11,-19,21,548.55999999999995,-1302.83,121]
["2021-FAKT-004669-00","2021/10/22","11015933",87.53,"6594","BERDIN,S.L.","MATERIALA","17 2021-99-004594-000","12 2021-003742-021","1 0411.211.337.21.00 2021","2021/10/25","2021/10/28","2021/10/28","2021/11/05",3,8,11,-19,21,700.24,-1663.07,121]
["2021-FAKT-004670-00","2021/10/22","11015934",6.46,"6594","BERDIN,S.L.","MATERIALA","17 2021-99-004595-000","12 2021-003767-001","1 0800.212.165.00.00 2021","2021/10/25","2021/10/28","2021/11/03","2021/11/05",9,2,11,-19,21,12.92,-122.74,121]
["2021-FAKT-004671-00","2021/10/22","11015935",113.44,"6594","BERDIN,S.L.","RELE, BASE TORNILLO","17 2021-99-004596-000","12 2021-003767-002","1 0800.212.165.00.00 2021","2021/10/25","2021/10/28","2021/11/03","2021/11/05",9,2,11,-19,21,226.88,-2155.36,121]
["2021-FAKT-004672-00","2021/10/22","11015936",65.22,"6594","BERDIN,S.L.","MATERIALA","17 2021-99-004597-000","12 2021-003767-003","1 0901.211.323.00.00 2021","2021/10/25","2021/10/28","2021/11/03","2021/11/05",9,2,11,-19,21,130.44,-1239.18,121]
["2021-FAKT-004673-00","2021/10/22","11015937",7.25,"6594","BERDIN,S.L.","CAJA DERIVACION","17 2021-99-004598-000","12 2021-003767-004","1 0800.212.165.00.00 2021","2021/10/25","2021/10/28","2021/11/03","2021/11/05",9,2,11,-19,21,14.5,-137.75,121]
["2021-FAKT-004753-00","2021/10/23","021FTW1",223.31,"3998","EUSKALTEL S.A.","URRIKO TELEFONO KUOTAK ETA KONTSUMOAK","17 2021-99-004696-011","12 2021-003855-092","1 0800.212.165.00.00 2021","2021/11/02","2021/11/09","2021/11/11","2021/11/12",9,1,10,-20,21,223.31,-4466.2,121]
["2021-FAKT-004753-00","2021/10/23","021FTW1",330.81,"3998","EUSKALTEL S.A.","URRIKO TELEFONO KUOTAK ETA KONTSUMOAK","17 2021-99-004696-014","12 2021-003855-095","1 0805.210.161.00.00 2021","2021/11/02","2021/11/09","2021/11/11","2021/11/12",9,1,10,-20,21,330.81,-6616.2,121]
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["2021-FAKT-004933-00","2021/10/27","21-000477",99.22,"13247","OÑASAT REFRIGERACIÓN SL","INTERVENCION: 2021-00915 LAVAVAJILLAS FAGOR LVC 12 (HOGAR JUBILADOS TOKI ARGI)","17 2021-99-004905-000","12 2021-003966-047","1 0406.211.337.10.00 2021","2021/11/12","2021/11/23","2021/11/23","2021/11/25",11,2,13,-17,21,198.44,-1686.74,121]
["2021-FAKT-004688-00","2021/10/28","0474",156.44999999999999,"15298","DIAN VASILEV KRASTEV","REPARACION PERDIDA ACEITE","17 2021-99-004610-000","12 2021-003767-009","1 0800.213.153.40.00 2021","2021/10/28","2021/11/03","2021/11/03","2021/11/05",6,2,8,-22,21,312.89999999999998,-3441.8999999999996,121]
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["2021-FAKT-004683-00","2021/10/28","407",479.99,"10033","URKO MANTENIMIENTO SL","AGOSTO MANTENIMIENTO","17 2021-99-004804-001","12 2021-003921-033","1 1200.212.342.10.00 2021","2021/10/28","2021/11/17","2021/11/18","2021/11/19",21,1,22,-8,21,479.99,-3839.92,121]
["2021-FAKT-004683-00","2021/10/28","407",255.99,"10033","URKO MANTENIMIENTO SL","AGOSTO MANTENIMIENTO","17 2021-99-004804-002","12 2021-003921-034","1 1200.212.342.20.01 2021","2021/10/28","2021/11/17","2021/11/18","2021/11/19",21,1,22,-8,21,255.99,-2047.92,121]
["2021-FAKT-004683-00","2021/10/28","407",95.98,"10033","URKO MANTENIMIENTO SL","AGOSTO MANTENIMIENTO","17 2021-99-004804-003","12 2021-003921-035","1 1200.212.342.30.01 2021","2021/10/28","2021/11/17","2021/11/18","2021/11/19",21,1,22,-8,21,95.98,-767.84,121]
["2021-FAKT-004684-00","2021/10/28","421",479.99,"10033","URKO MANTENIMIENTO SL","MANTENIMIENTO SEPTIEMBRE","17 2021-99-004805-001","12 2021-003921-036","1 1200.212.342.10.00 2021","2021/10/28","2021/11/17","2021/11/18","2021/11/19",21,1,22,-8,21,479.99,-3839.92,121]
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["2021-FAKT-005765-00","2021/11/30","17022",59.5,"4392","GIDECOLOR S.L.L.","BILTEGIRAKO MATERIALA","17 2021-99-005117-002","12 2021-004290-004","1 0805.210.161.00.00 2021","2021/12/07","2021/12/15","2021/12/15","2021/12/17",8,2,10,-20,21,119,-1190,121]
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["2021-FAKT-005833-00","2021/11/30","2482",998.98,"190","OMU CERAMICAS","48 SACOS MORTERO 715 STONE","17 2021-99-005224-000","12 2021-004352-009","1 0808.210.153.00.00 2021","2021/12/09","2021/12/21","2021/12/21","2021/12/30",12,9,21,-9,21,8990.82,-8990.82,{"$f":"IF(P388>30,200+S388,100+S388)","v":121}]
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["2021-FAKT-005167-00","2021/11/30","652",825.22,"2338","ARGI-PLASTIK, S.L.","VENTANA DE UNA HOJA OSCILOBATIENTE EN ALUMINIO RPT INT GRIS EXT GRAFITO CRISTAL","17 2021-99-005330-000","12 2021-004578-016","1 0104.211.132.00.00 2021","2021/12/01","2021/12/28","2021/12/28","2021/12/30",27,2,29,-1,21,1650.44,-825.22,121]
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["2021-FAKT-005967-00","2021/12/19","2960035963",797.09,"7494","TK ELEVADORES ESPAÑA S.L.U","NºA96/0010191 AURREKONTUA","17 2021-99-005341-000","12 2021-004578-027","1 0811.211.134.00.00 2021","2021/12/20","2021/12/28","2021/12/28","2021/12/30",8,2,10,-20,21,1594.18,-15941.800000000001,121]
["2021-FAKT-005966-00","2021/12/19","2960035964",1135.02,"7494","TK ELEVADORES ESPAÑA S.L.U","NºA96/0010181 AURREKONTUA","17 2021-99-005291-000","12 2021-004612-037","1 0902.211.323.00.00 2021","2021/12/20","2021/12/27","2021/12/29","2021/12/30",9,1,10,-20,21,1135.02,-22700.400000000001,121]
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["2021-FAKT-006018-00","2021/12/21","181",1742.4,"11457","EKITERMIK S.COOP.","ARRASATE UDALEKO INSTALAZIO FOTOBOLTAIKOEN MANTENU PREBENTIBOA 2021","17 2021-99-005360-000","12 2021-004612-058","1 0521.212.172.10.01 2021","2021/12/21","2021/12/29","2021/12/29","2021/12/30",8,1,9,-21,21,1742.4,-36590.400000000001,121]
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["2021-FAKT-004199-00","2021/06/20","T-183272",64.05,"4436","TXOKO 2 C.B.","PANDERO JAILADIA","17 2021-99-004188-000","12 2021-003311-002","1 0200.226.338.00.06 2021","2021/09/16","2021/09/27","2021/09/28","2021/10/01",12,3,15,-15,22,192.14999999999998,-960.75,122]
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["2021-FAKT-004441-00","2021/09/30","B21005473",15.57,"17126","GESLAGUN SL","IRAILA-2021 - COVID BABESERAKO PRODUKTUAK","17 2021-99-004443-001","12 2021-003460-011","1 0801.221.431.20.00 2021","2021/10/05","2021/10/18","2021/10/18","2021/10/22",13,4,17,-13,22,62.28,-202.41,122]
["2021-FAKT-004441-00","2021/09/30","B21005473",5.19,"17126","GESLAGUN SL","IRAILA-2021 - COVID BABESERAKO PRODUKTUAK","17 2021-99-004443-002","12 2021-003460-012","1 0400.221.230.00.00 2021","2021/10/05","2021/10/18","2021/10/18","2021/10/22",13,4,17,-13,22,20.76,-67.47,122]
["2021-FAKT-004441-00","2021/09/30","B21005473",5.19,"17126","GESLAGUN SL","IRAILA-2021 - COVID BABESERAKO PRODUKTUAK","17 2021-99-004443-003","12 2021-003460-013","1 0411.221.337.21.00 2021","2021/10/05","2021/10/18","2021/10/18","2021/10/22",13,4,17,-13,22,20.76,-67.47,122]
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["2021-FAKT-004582-00","2021/10/07","01895 / 2021",75.900000000000006,"16312","MORENO-TORRES  MANUEL MARTIN","ANOTACION EMBARGO, CERTIFICACION DE CARGAS. LIBRO 29 ASIENTO 909","17 2021-99-004495-000","12 2021-003515-003","1 0600.226.920.00.04 2021","2021/10/18","2021/10/21","2021/10/21","2021/10/26",3,5,8,-22,22,379.5,-1669.8000000000002,122]
["2021-FAKT-004583-00","2021/10/07","01896 / 2021",75.900000000000006,"16312","MORENO-TORRES  MANUEL MARTIN","ANOTACION EMBARGO, CERTIFICACION DE CARGAS. LIBRO 29 ASIENTO 910","17 2021-99-004496-000","12 2021-003515-004","1 0600.226.920.00.04 2021","2021/10/18","2021/10/21","2021/10/21","2021/10/26",3,5,8,-22,22,379.5,-1669.8000000000002,122]
["2021-FAKT-004584-00","2021/10/07","01897 / 2021",75.900000000000006,"16312","MORENO-TORRES  MANUEL MARTIN","ANOTACION EMBARGO, CERTIFICACION DE CARGAS. LIBRO 29 ASIENTO 911","17 2021-99-004497-000","12 2021-003515-005","1 0600.226.920.00.04 2021","2021/10/18","2021/10/21","2021/10/21","2021/10/26",3,5,8,-22,22,379.5,-1669.8000000000002,122]
["2021-FAKT-004586-00","2021/10/07","01898 / 2021",156.59,"16312","MORENO-TORRES  MANUEL MARTIN","ANOTACION EMBARGO, CERTIFICACION DE CARGAS. LIBRO 29 ASIENTO 912","17 2021-99-004498-000","12 2021-003515-006","1 0600.226.920.00.04 2021","2021/10/18","2021/10/21","2021/10/21","2021/10/26",3,5,8,-22,22,782.95,-3444.98,122]
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["","2021/10/08","13912",32.799999999999997,"15306","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","CABLE VGA, KIT AURICULAR+MICROFONO","","12 2021-003450-000","1 0211.220.335.10.00 2021","","","2021/10/18","2021/10/22",0,4,4,4,22,131.19999999999999,131.19999999999999,122]
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["","2021/10/11","",8,"12196","CAJA LABORAL POPULAR COOP.CREDITO","TPV ALKILERRA AMAIA ANTZOKIAN","","12 2021-003565-000","1 0200.226.334.00.99 2021","","","2021/10/11","2021/10/11",0,0,0,0,22,0,0,122]
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["","2021/10/13","",14.04,"17700","ARENAZA ARENAZA IRAITZ","KAFE MAKINARAKO KAPSULAK","","12 2021-003428-000","1 0100.226.912.00.02 2021","","","2021/10/13","2021/10/18",0,5,5,5,22,70.199999999999989,70.199999999999989,{"$f":"IF(P900>30,200+S900,100+S900)","v":122}]
["","2021/10/13","",221,"16441","ARNABAR SARL","BASERRITARREN AZOKA 2021","","12 2021-003431-000","1 0700.226.322.02.00 2021","","","2021/10/13","2021/10/26",0,13,13,13,22,2873,2873,122]
["","2021/10/13","",116,"2737","COMUNIDAD LIC. OTALORA 6","OTALORA 6KO KOMUNIDADEKO KUOTAK: UZTAILA-URRIA","","12 2021-003422-000","1 0204.221.334.00.00 2021","","","2021/10/13","2021/10/26",0,13,13,13,22,1508,1508,122]
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["","2021/10/14","",80.010000000000005,"17712","CDAD. PROPIETARIOS ITURRIOTZ 5","UDALTZAINEN JARDUKETA BATEAN IZANDAKO KALTEAK","","12 2021-003467-000","1 0600.226.920.00.99 2021","","","2021/10/14","2021/10/26",0,12,12,12,22,960.12000000000012,960.12000000000012,122]
["","2021/10/14","",99,"5076","RUBIO NIETO, ESTIBALIZ","ABONO CARGOS ASOCIADOS A ERROR ASIGNACION OSARIO N.257","","12 2021-003468-000","1 0600.226.920.00.99 2021","","","2021/10/14","2021/10/26",0,12,12,12,22,1188,1188,122]
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["","2021/10/15","",512.13,"3029","COMUNIDAD VECINOS J.L. IÑARRA 12 AL 32","LIQUIDACION GASTOS  2020","","12 2021-003569-000","1 0800.221.920.00.00 2021","","","2021/10/15","2021/10/15",0,0,0,0,22,0,0,122]
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["2021-FAKT-005050-00","2021/10/29","9003261377",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","KULTURATE - IGOGAILUAREN MANTENIMENDUA URRIA","17 2021-99-004959-003","12 2021-004206-006","1 0201.221.332.10.00 2021","2021/11/24","2021/12/01","2021/12/02","2021/12/10",8,8,16,-14,22,474.32,-830.06,122]
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["2021-FAKT-004770-00","2021/10/30","C21-20625-R",210.88,"182","MONTTE, S.L.","BULEGO MATERIALA","17 2021-99-004760-000","12 2021-003921-009","1 0600.220.920.00.00 2021","2021/11/03","2021/11/12","2021/11/18","2021/11/19",15,1,16,-14,22,210.88,-2952.3199999999997,122]
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["2021-FAKT-004836-00","2021/10/30","2081",102.85,"5430","GOIENA KOMUNIKAZIO TALDEA KOOP. E.","OSTIRALEKO GOIENAN SAILKATUA 4 MODULOLAN ESKAINTZA - BAKE EPAILEA","17 2021-99-004827-000","12 2021-003941-004","1 0600.226.920.00.03 2021","2021/11/05","2021/11/18","2021/11/18","2021/11/19",13,1,14,-16,22,102.85,-1645.6,122]
["2021-FAKT-004838-00","2021/10/30","2112",520.29999999999995,"5430","GOIENA KOMUNIKAZIO TALDEA KOOP. E.","HERRIETAKO EDIZIOAN ORRI ERDIA KOLORETAN EIBARKO HIZKUNTZA ESKOLA OFIZIALAREN I","17 2021-99-004833-000","12 2021-003941-010","1 0900.226.320.00.00 2021","2021/11/05","2021/11/18","2021/11/18","2021/11/19",13,1,14,-16,22,520.29999999999995,-8324.7999999999993,122]
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["","2021/10/31","2021/467",43.66,"16312","MORENO-TORRES  MANUEL MARTIN","BUSQUEDA TITULAR Y OTROS DATOS","","12 2021-003914-000","1 0600.226.920.00.04 2021","","","2021/11/08","2021/11/08",0,0,0,0,22,0,0,122]
["","2021/10/31","2021/3809",20.23,"15713","REGISTRADORES MERCANTILES GIPUZKOA CB","LISTA APODERADOS UGARTE SL, NOTAS INFORMATIVAS","","12 2021-003915-000","1 0600.226.920.00.04 2021","","","2021/11/08","2021/11/08",0,0,0,0,22,0,0,122]
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["2021-FAKT-004740-00","2021/10/31","10000316",170.53,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLINA S/P 95,. 5106 HNM (113 L.)","17 2021-99-004654-000","12 2021-003790-007","1 0800.221.920.00.04 2021","2021/11/02","2021/11/05","2021/11/05","2021/11/12",3,7,10,-20,22,1193.71,-3410.6,122]
["2021-FAKT-004741-00","2021/10/31","10000161",192.53,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLINA S/P 95. 7993 HNN. (128,39 L.)","17 2021-99-004655-000","12 2021-003790-008","1 0800.221.920.00.04 2021","2021/11/02","2021/11/05","2021/11/05","2021/11/12",3,7,10,-20,22,1347.71,-3850.6,122]
["2021-FAKT-004783-00","2021/10/31","10000333",60.36,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. SS4013BH (42,66 L.)","17 2021-99-004681-000","12 2021-003814-001","1 0800.221.920.00.04 2021","2021/11/03","2021/11/09","2021/11/09","2021/11/12",6,3,9,-21,22,181.07999999999998,-1267.56,122]
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["2021-FAKT-005130-00","2021/11/30","B21006580",35.28,"17126","GESLAGUN SL","COVID BABESERAKO PRODUKTUAK - NOVIEMBRE-2021","17 2021-99-005012-001","12 2021-004226-006","1 0800.221.920.00.00 2021","2021/12/01","2021/12/09","2021/12/09","2021/12/10",8,1,9,-21,22,35.28,-740.88,122]
["2021-FAKT-005130-00","2021/11/30","B21006580",5.19,"17126","GESLAGUN SL","COVID BABESERAKO PRODUKTUAK - NOVIEMBRE-2021","17 2021-99-005012-002","12 2021-004226-007","1 0406.221.337.10.00 2021","2021/12/01","2021/12/09","2021/12/09","2021/12/10",8,1,9,-21,22,5.19,-108.99000000000001,122]
["2021-FAKT-005729-00","2021/11/30","2021000038",18.32,"11465","EDITORIAL TXALAPARTA SLL","LIBURUA","17 2021-99-005026-000","12 2021-004226-008","1 0201.220.332.10.02 2021","2021/12/02","2021/12/09","2021/12/09","2021/12/10",7,1,8,-22,22,18.32,-403.04,122]
["2021-FAKT-005127-00","2021/11/30","474",302.5,"10553","ARTEMAN KOOP.ELK.","ISAIAS CARRASCO OMENEZKO PLAKA OROIGARRIA.PLAKAREN DISEINU ETA EKOIZPENA.","17 2021-99-004995-000","12 2021-004208-007","1 1400.226.326.00.99 2021","2021/11/30","2021/12/02","2021/12/02","2021/12/10",2,8,10,-20,22,2420,-6050,122]
["2021-FAKT-005116-00","2021/11/30","2101970",6176.03,"10015","GUREAK BERDEA SLU","SANTA BARBARA ETA MONTERRON PARKEETAKO LORATEGIEN MANTENIMENDU ETA KONTSERBAZIO","17 2021-99-005007-000","12 2021-004225-006","1 0809.227.171.00.00 2021","2021/11/30","2021/12/07","2021/12/09","2021/12/10",9,1,10,-20,22,6176.03,-123520.59999999999,122]
["2021-FAKT-005152-00","2021/11/30","5603200433",128520.76,"6816","CESPA,CIA ESPAÑOLA DE SERV.PUBLIC.AUXILI","SERVICIOS COMPRENDIDOS EN EL CONTRATO DE SERVICIOS GENERALES DE LIMPIEZA VIARIA","17 2021-99-005017-000","12 2021-004225-070","1 0800.227.163.00.00 2021","2021/12/01","2021/12/09","2021/12/09","2021/12/10",8,1,9,-21,22,128520.76,-2698935.96,122]
["2021-FAKT-005752-00","2021/11/30","F21033491",224.39,"161","JUPER BAT, S.A.U","ARROPA BRIGADARAKO","17 2021-99-005116-001","12 2021-004290-001","1 0805.221.161.00.05 2021","2021/12/03","2021/12/14","2021/12/15","2021/12/17",12,2,14,-16,22,448.78,-3590.24,122]
["2021-FAKT-005752-00","2021/11/30","F21033491",167.41,"161","JUPER BAT, S.A.U","ARROPA BRIGADARAKO","17 2021-99-005116-002","12 2021-004290-002","1 0804.221.153.40.05 2021","2021/12/03","2021/12/14","2021/12/15","2021/12/17",12,2,14,-16,22,334.82,-2678.56,122]
["2021-FAKT-005811-00","2021/11/30","01-11",439.23,"16835","CALVO MINCHINELA  FERNANDO","BABA EGUNA (2021/11/20)","17 2021-99-005124-000","12 2021-004290-011","1 0700.226.322.02.00 2021","2021/12/09","2021/12/15","2021/12/15","2021/12/17",6,2,8,-22,22,878.46,-9663.0600000000013,122]
["2021-FAKT-005117-00","2021/11/30","11074",157.30000000000001,"15309","TALIO SOLUTIONS SL","TOPALAN NOVIEMBRE 2021","17 2021-99-005126-000","12 2021-004290-013","1 0910.220.241.00.02 2021","2021/11/30","2021/12/15","2021/12/15","2021/12/17",15,2,17,-13,22,314.60000000000002,-2044.9,122]
["2021-FAKT-005769-00","2021/11/30","F21/62",85.4,"15736","TAMAYO","BULEGORAKO MATERIALA","17 2021-99-005134-000","12 2021-004290-029","1 0201.220.332.10.00 2021","2021/12/07","2021/12/15","2021/12/15","2021/12/17",8,2,10,-20,22,170.8,-1708,122]
["2021-FAKT-005131-00","2021/11/30","B21006581",61.37,"17126","GESLAGUN SL","GARBIKETA PRODUKTUAK - NOVIEMBRE-2021","17 2021-99-005013-001","12 2021-004258-001","1 0406.221.337.10.00 2021","2021/12/01","2021/12/09","2021/12/13","2021/12/17",12,4,16,-14,22,245.48,-859.18,122]
["2021-FAKT-005131-00","2021/11/30","B21006581",24.43,"17126","GESLAGUN SL","GARBIKETA PRODUKTUAK - NOVIEMBRE-2021","17 2021-99-005013-002","12 2021-004258-002","1 0200.221.334.00.99 2021","2021/12/01","2021/12/09","2021/12/13","2021/12/17",12,4,16,-14,22,97.72,-342.02,122]
["2021-FAKT-005131-00","2021/11/30","B21006581",116.38,"17126","GESLAGUN SL","GARBIKETA PRODUKTUAK - NOVIEMBRE-2021","17 2021-99-005013-003","12 2021-004258-003","1 0800.221.920.00.00 2021","2021/12/01","2021/12/13","2021/12/13","2021/12/17",12,4,16,-14,22,465.52,-1629.32,122]
["2021-FAKT-005131-00","2021/11/30","B21006581",69.849999999999994,"17126","GESLAGUN SL","GARBIKETA PRODUKTUAK - NOVIEMBRE-2021","17 2021-99-005013-004","12 2021-004258-004","1 0400.221.230.00.00 2021","2021/12/01","2021/12/13","2021/12/13","2021/12/17",12,4,16,-14,22,279.39999999999998,-977.89999999999986,122]
["2021-FAKT-005131-00","2021/11/30","B21006581",151,"17126","GESLAGUN SL","GARBIKETA PRODUKTUAK - NOVIEMBRE-2021","17 2021-99-005013-005","12 2021-004258-005","1 0211.221.335.10.00 2021","2021/12/01","2021/12/13","2021/12/13","2021/12/17",12,4,16,-14,22,604,-2114,122]
["2021-FAKT-005365-00","2021/11/30","210017278",707.9,"481","ELKAR - EUSKAL KULTURGINTZA, S.A.","LIBURUAK","17 2021-99-005103-000","12 2021-004278-009","1 0201.220.332.10.02 2021","2021/12/02","2021/12/14","2021/12/14","2021/12/17",12,3,15,-15,22,2123.6999999999998,-10618.5,122]
["2021-FAKT-005789-00","2021/11/30","A 2100225",84.7,"17792","IAMETZA INTERAKTIBOA, S.L.","\"BETIKOA-GERTUKOA\" KANPAINARAKO EUSKARRIAK","17 2021-99-005121-000","12 2021-004290-008","1 0210.226.335.00.00 2021","2021/12/07","2021/12/15","2021/12/15","2021/12/17",8,2,10,-20,22,169.4,-1694,122]
["2021-FAKT-005826-00","2021/11/30","FV2114778",92.85,"7113","SEIN BATU S.L.","BILTEGIKO MATERIALA","17 2021-99-005139-003","12 2021-004290-037","1 0804.221.153.40.11 2021","2021/12/09","2021/12/15","2021/12/15","2021/12/17",6,2,8,-22,22,185.7,-2042.6999999999998,122]
["2021-FAKT-005734-00","2021/11/30","C21-23290-R",197.64,"182","MONTTE, S.L.","BULEGO MATERIALA","17 2021-99-005104-000","12 2021-004278-010","1 0201.220.332.10.00 2021","2021/12/02","2021/12/14","2021/12/14","2021/12/17",12,3,15,-15,22,592.91999999999996,-2964.6,122]
["2021-FAKT-005742-00","2021/11/30","2255",203.28,"5430","GOIENA KOMUNIKAZIO TALDEA KOOP. E.","GOIENA.EUS 35.000 INPRESIOINPRESIOAK HILEKO. BASERRITAR AZOKA.","17 2021-99-005111-000","12 2021-004278-012","1 0700.226.322.02.00 2021","2021/12/02","2021/12/14","2021/12/14","2021/12/17",12,3,15,-15,22,609.84,-3049.2,122]
["2021-FAKT-005776-00","2021/11/30","",478.31,"13197","BRIÑAS MAIZTEGUI  MIKEL","AZAROKO PRENTSA LIBURUTEGIA - AZAROA","17 2021-99-005112-000","12 2021-004278-013","1 0201.220.332.10.02 2021","2021/12/07","2021/12/14","2021/12/14","2021/12/17",7,3,10,-20,22,1434.93,-9566.2000000000007,122]
["2021-FAKT-005156-00","2021/11/30","2108085",525.54999999999995,"13386","GUREAK MARKETING, S.L.U","POSTA ZERBITZUA - AZAROA","17 2021-99-005114-000","12 2021-004278-015","1 0600.222.920.00.01 2021","2021/12/01","2021/12/14","2021/12/14","2021/12/17",13,3,16,-14,22,1576.6499999999999,-7357.6999999999989,122]
["2021-FAKT-005775-00","2021/11/30","",109,"13197","BRIÑAS MAIZTEGUI  MIKEL","AZAROKO PRENTSA - UDALETXEA","17 2021-99-005120-000","12 2021-004290-007","1 0600.220.920.00.02 2021","2021/12/07","2021/12/15","2021/12/15","2021/12/17",8,2,10,-20,22,218,-2180,122]
["2021-FAKT-005165-00","2021/11/30","211133",121,"2106","PROIMA, S. COOP.","ETXALUZE- GALDARAN MANTENUA - LEHENENGO LOTEA","17 2021-99-005127-001","12 2021-004290-014","1 0406.221.337.10.00 2021","2021/12/01","2021/12/15","2021/12/15","2021/12/17",14,2,16,-14,22,242,-1694,122]
["2021-FAKT-005165-00","2021/11/30","211133",133.1,"2106","PROIMA, S. COOP.","HILERRIA- GALDARAN MANTENUA  LEHENENGO LOTEA","17 2021-99-005127-002","12 2021-004290-015","1 0810.221.164.00.00 2021","2021/12/01","2021/12/15","2021/12/15","2021/12/17",14,2,16,-14,22,266.2,-1863.3999999999999,122]
["2021-FAKT-005165-00","2021/11/30","211133",84.7,"2106","PROIMA, S. COOP.","BEDOÑABE ESKOLA- GALDARAN MANTENUA  LEHENENGO LOTEA","17 2021-99-005127-003","12 2021-004290-016","1 0902.221.323.00.00 2021","2021/12/01","2021/12/15","2021/12/15","2021/12/17",14,2,16,-14,22,169.4,-1185.8,122]
["2021-FAKT-005165-00","2021/11/30","211133",36.299999999999997,"2106","PROIMA, S. COOP.","HARRESI- GALDARAN MANTENUA  LEHENENGO LOTEA","17 2021-99-005127-004","12 2021-004290-017","1 0203.221.333.00.00 2021","2021/12/01","2021/12/15","2021/12/15","2021/12/17",14,2,16,-14,22,72.599999999999994,-508.19999999999993,122]
["2021-FAKT-005165-00","2021/11/30","211133",36.299999999999997,"2106","PROIMA, S. COOP.","IRU BILTEGIA- GALDARAN MANTENUA  LEHENENGO LOTEA","17 2021-99-005127-005","12 2021-004290-018","1 0804.221.153.41.00 2021","2021/12/01","2021/12/15","2021/12/15","2021/12/17",14,2,16,-14,22,72.599999999999994,-508.19999999999993,122]
["2021-FAKT-005165-00","2021/11/30","211133",48.4,"2106","PROIMA, S. COOP.","SAN ANTOLIN  - GALDARAN MANTENUA MARTXOA-IRAILA","17 2021-99-005127-006","12 2021-004290-019","1 0903.221.323.00.00 2021","2021/12/01","2021/12/15","2021/12/15","2021/12/17",14,2,16,-14,22,96.8,-677.6,{"$f":"IF(P2116>30,200+S2116,100+S2116)","v":122}]
["2021-FAKT-005166-00","2021/11/30","211134",84.7,"2106","PROIMA, S. COOP.","UDALETXEA- GALDARAN MANTENUA - BIGARREN LOTEA","17 2021-99-005128-001","12 2021-004290-020","1 0800.221.920.00.00 2021","2021/12/01","2021/12/15","2021/12/15","2021/12/17",14,2,16,-14,22,169.4,-1185.8,122]
["2021-FAKT-005166-00","2021/11/30","211134",51.43,"2106","PROIMA, S. COOP.","EMAKUME TXOKOA- GALDARAN MANTENUA - BIGARREN LOTEA","17 2021-99-005128-002","12 2021-004290-021","1 1331.221.231.51.00 2021","2021/12/01","2021/12/15","2021/12/15","2021/12/17",14,2,16,-14,22,102.86,-720.02,122]
["2021-FAKT-005166-00","2021/11/30","211134",121,"2106","PROIMA, S. COOP.","AMAIA ANTZOKIA- GALDARAN MANTENUA - BIGARREN LOTEA","17 2021-99-005128-003","12 2021-004290-022","1 0204.221.334.00.00 2021","2021/12/01","2021/12/15","2021/12/15","2021/12/17",14,2,16,-14,22,242,-1694,122]
["2021-FAKT-005166-00","2021/11/30","211134",151.25,"2106","PROIMA, S. COOP.","ERGUIN ESKOLA- GALDARAN MANTENUA - BIGARREN LOTEA","17 2021-99-005128-004","12 2021-004290-023","1 0901.221.323.00.00 2021","2021/12/01","2021/12/15","2021/12/15","2021/12/17",14,2,16,-14,22,302.5,-2117.5,122]
["2021-FAKT-005731-00","2021/11/30","C21-23287-R",51.91,"182","MONTTE, S.L.","SELLO PRINTY","17 2021-99-005131-000","12 2021-004290-026","1 0600.220.920.00.00 2021","2021/12/02","2021/12/15","2021/12/15","2021/12/17",13,2,15,-15,22,103.82,-778.65,122]
["2021-FAKT-005732-00","2021/11/30","C21-23288-R",307.11,"182","MONTTE, S.L.","BULEGO MATERIALA","17 2021-99-005132-000","12 2021-004290-027","1 0600.220.920.00.00 2021","2021/12/02","2021/12/15","2021/12/15","2021/12/17",13,2,15,-15,22,614.22,-4606.6500000000005,122]
["2021-FAKT-005808-00","2021/11/30","0000143894",68.209999999999994,"9825","IZENPE, S.A.","ALKATEAREN ZIURTAGIRIA BERRITU","17 2021-99-005137-000","12 2021-004290-032","1 0600.220.920.00.00 2021","2021/12/09","2021/12/15","2021/12/15","2021/12/17",6,2,8,-22,22,136.41999999999999,-1500.62,122]
["2021-FAKT-005735-00","2021/11/30","C21-23518-R",87.48,"182","MONTTE, S.L.","EUSKALTEGI - BULEGO MATERIALA","17 2021-99-005141-000","12 2021-004290-040","1 0211.220.335.10.00 2021","2021/12/02","2021/12/15","2021/12/15","2021/12/17",13,2,15,-15,22,174.96,-1312.2,122]
["2021-FAKT-005857-00","2021/11/30","21-00441",2499.98,"8169","TARIMA LOGISTICA DEL ESPECTACULO","FATXADA ARGIZTATU AZAROAK 25 (EMAKUMEEN INDARKERIAN AURKA)","17 2021-99-005151-000","12 2021-004323-072","1 1330.226.231.52.01 2021","2021/12/13","2021/12/16","2021/12/16","2021/12/21",3,5,8,-22,22,12499.9,-54999.56,122]
["2021-FAKT-005786-00","2021/11/30","11000193",71.62,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A, 8967-CDR (50,83L)","17 2021-99-005142-000","12 2021-004325-001","1 0800.221.920.00.04 2021","2021/12/07","2021/12/15","2021/12/16","2021/12/21",9,5,14,-16,22,358.1,-1145.92,122]
["2021-FAKT-005787-00","2021/11/30","11000198",123.69,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLINA SP, SS-6385-BD (83,54L)","17 2021-99-005155-000","12 2021-004325-002","1 0800.221.920.00.04 2021","2021/12/07","2021/12/16","2021/12/16","2021/12/21",9,5,14,-16,22,618.45000000000005,-1979.04,122]
["2021-FAKT-005792-00","2021/11/30","11000243",94.38,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A, 8261-CCC (66,51L)","17 2021-99-005156-000","12 2021-004325-003","1 0800.221.920.00.04 2021","2021/12/07","2021/12/16","2021/12/16","2021/12/21",9,5,14,-16,22,471.9,-1510.08,122]
["2021-FAKT-005793-00","2021/11/30","11000239",286.67,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A, 1862-FZT (202,02L)","17 2021-99-005157-000","12 2021-004325-004","1 0800.221.920.00.04 2021","2021/12/07","2021/12/16","2021/12/16","2021/12/21",9,5,14,-16,22,1433.3500000000001,-4586.72,122]
["2021-FAKT-005794-00","2021/11/30","11000274",91.51,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A, 5249-HHK (65,41L)","17 2021-99-005158-000","12 2021-004325-005","1 0800.221.920.00.04 2021","2021/12/07","2021/12/16","2021/12/16","2021/12/21",9,5,14,-16,22,457.55,-1464.16,122]
["2021-FAKT-005795-00","2021/11/30","11000292",97.01,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A, SS-4013-BH (69,84L)","17 2021-99-005159-000","12 2021-004325-006","1 0800.221.920.00.04 2021","2021/12/07","2021/12/16","2021/12/16","2021/12/21",9,5,14,-16,22,485.05,-1552.16,122]
["2021-FAKT-005796-00","2021/11/30","11000301",61,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A, 3375-GCN (43,92L)","17 2021-99-005160-000","12 2021-004325-007","1 0800.221.920.00.04 2021","2021/12/07","2021/12/16","2021/12/16","2021/12/21",9,5,14,-16,22,305,-976,122]
["2021-FAKT-005799-00","2021/11/30","11000317",93.73,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A, SS-5775-AZ (67,97L)","17 2021-99-005161-000","12 2021-004325-008","1 0800.221.920.00.04 2021","2021/12/07","2021/12/16","2021/12/16","2021/12/21",9,5,14,-16,22,468.65000000000003,-1499.68,122]
["2021-FAKT-005800-00","2021/11/30","11000323",69.02,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLINA SP, 1491-GYT (45,56L)","17 2021-99-005162-000","12 2021-004325-009","1 0800.221.920.00.04 2021","2021/12/07","2021/12/16","2021/12/16","2021/12/21",9,5,14,-16,22,345.09999999999997,-1104.32,122]
["2021-FAKT-005785-00","2021/11/30","11000158",93.81,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A, 9776-FLT (66,11L)","17 2021-99-005163-000","12 2021-004325-010","1 0805.221.161.00.04 2021","2021/12/07","2021/12/16","2021/12/16","2021/12/21",9,5,14,-16,22,469.05,-1500.96,122]
["2021-FAKT-005791-00","2021/11/30","11000222",143.41,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A, 1178-JPZ (102,51L)","17 2021-99-005164-000","12 2021-004325-011","1 0805.221.161.00.04 2021","2021/12/07","2021/12/16","2021/12/16","2021/12/21",9,5,14,-16,22,717.05,-2294.56,122]
["2021-FAKT-005798-00","2021/11/30","11000290",82.85,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A, 2825-HMX (59,65L)","17 2021-99-005165-000","12 2021-004325-012","1 0805.221.161.00.04 2021","2021/12/07","2021/12/16","2021/12/16","2021/12/21",9,5,14,-16,22,414.25,-1325.6,122]
["2021-FAKT-005737-00","2021/11/30","2824",931.7,"16570","URIKER SL","SERVICIO PARA LA REALIZACION DE LAS LABORES DE GESTION DE LA UNIDAD DE CONTROL","17 2021-99-005173-000","12 2021-004330-008","1 0805.227.161.00.07 2021","2021/12/02","2021/12/16","2021/12/17","2021/12/21",15,4,19,-11,22,3726.8,-10248.700000000001,122]
["2021-FAKT-005762-00","2021/11/30","2021/006646",484,"15303","GRUAS IRATXE  S.L.","AZAROKO ZERBITZUAK","17 2021-99-005176-000","12 2021-004330-011","1 0104.227.133.00.05 2021","2021/12/07","2021/12/16","2021/12/17","2021/12/21",10,4,14,-16,22,1936,-7744,122]
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["2021-FAKT-005816-00","2021/12/02","71210000047613",9,"17089","EDP CLIENTES SAU","GACALLE OTALORA LIZENTZIATUA 10 B B","17 2021-99-005185-000","12 2021-004330-020","1 1331.221.231.51.00 2021","2021/12/09","2021/12/17","2021/12/17","2021/12/21",8,4,12,-18,22,36,-162,122]
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["","2021/12/03","",3,"12196","CAJA LABORAL POPULAR COOP.CREDITO","MANTENU KOMISIOA","","12 2021-004667-000","1 0600.226.931.00.99 2021","","","2021/12/03","2021/12/03",0,0,0,0,22,0,0,122]
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["","2021/12/05","",50,"5086","COMUNIDAD VECINOS UARKAPE 14","ABENDUKO KUOTA","","12 2021-004659-000","1 0800.221.920.00.00 2021","","","2021/12/05","2021/12/05",0,0,0,0,22,0,0,122]
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["","2021/12/06","",12.53,"394","GOBIERNO VASCO","TELELAGUNTZA -AZAROA","","12 2021-004657-000","1 0405.221.231.40.00 2021","","","2021/12/07","2021/12/06",0,0,0,0,22,0,0,122]
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["","2021/12/13","",1.1200000000000001,"12196","CAJA LABORAL POPULAR COOP.CREDITO","BANKUKO KOMISIOAK - AMAIA ANTZOKIKO SARRERAK","","12 2021-004665-000","1 0200.226.334.00.99 2021","","","2021/12/13","2021/12/20",0,7,7,7,22,7.8400000000000007,7.8400000000000007,122]
["2021-FAKT-005902-00","2021/12/13","2021001",148.38999999999999,"7565","OTADUI TRISTAN ARANTZA","ENGLISH CONVERSATION GROUP: HITZALDIA","17 2021-99-005217-000","12 2021-004352-002","1 0201.226.332.10.00 2021","2021/12/15","2021/12/20","2021/12/21","2021/12/30",6,9,15,-15,22,1335.5099999999998,-2225.85,122]
["2021-FAKT-005885-00","2021/12/13","2021//1480",364.59,"2380","IZFE, S.A. (SDAD FORAL SERV.INFORMTICO)","BAKE EPAITEGIA - EPEA: 2021. URTEKO 4.HIRUHILABETEA","17 2021-99-005227-000","12 2021-004352-012","1 0806.222.929.00.05 2021","2021/12/14","2021/12/21","2021/12/21","2021/12/30",7,9,16,-14,22,3281.31,-5104.2599999999993,122]
["2021-FAKT-005856-00","2021/12/13","26/21",908,"12477","IRUDI BERRIA ELKARTEA","ADIKZIO AURRETIK PROGRAMA 2021/2022 IKASTURTEKO LEHEN HIRUHILABETEA.","17 2021-99-005240-000","12 2021-004352-026","1 0402.226.231.81.00 2021","2021/12/13","2021/12/21","2021/12/21","2021/12/30",8,9,17,-13,22,8172,-11804,122]
["2021-FAKT-005858-00","2021/12/13","71210000049083",253.58,"17089","EDP CLIENTES SAU","GAS 2021-10-01_2021-11-18_PLAZA ARIMA ZURI 1 B,","17 2021-99-005263-000","12 2021-004380-005","1 0211.221.335.10.00 2021","2021/12/13","2021/12/21","2021/12/21","2021/12/30",8,9,17,-13,22,2282.2200000000003,-3296.54,122]
["2021-FAKT-005859-00","2021/12/13","71210000049113",238.84,"17089","EDP CLIENTES SAU","GAS 2021-10-01_2021-11-18_CALLE LORAMENDI 7 B","17 2021-99-005264-000","12 2021-004380-006","1 0211.221.335.10.00 2021","2021/12/13","2021/12/21","2021/12/21","2021/12/30",8,9,17,-13,22,2149.56,-3104.92,122]
["2021-FAKT-005860-00","2021/12/13","71210000049089",193.76,"17089","EDP CLIENTES SAU","GAS _2021-10-01_2021-11-29_CALLE IGNACIO ZULOAGA 6 B,","17 2021-99-005265-000","12 2021-004380-007","1 0806.221.929.00.00 2021","2021/12/13","2021/12/21","2021/12/21","2021/12/30",8,9,17,-13,22,1743.84,-2518.88,122]
["2021-FAKT-005950-00","2021/12/13","F21034122",57.11,"161","JUPER BAT, S.A.U","MEDIA MASCARA 3M 4255 A2P3","17 2021-99-005268-000","12 2021-004380-010","1 0804.221.920.10.11 2021","2021/12/20","2021/12/21","2021/12/21","2021/12/30",1,9,10,-20,22,513.99,-1142.2,122]
["2021-FAKT-005952-00","2021/12/13","F21034087",183.13,"161","JUPER BAT, S.A.U","Nº ALBARAN AV12156669 FECHA ALBARAN 13/12/21:","17 2021-99-005269-000","12 2021-004380-011","1 0804.221.153.40.00 2021","2021/12/20","2021/12/21","2021/12/21","2021/12/30",1,9,10,-20,22,1648.17,-3662.6,122]
["2021-FAKT-005949-00","2021/12/13","F21034121",108.9,"161","JUPER BAT, S.A.U","JANTZIA (KAZADORA MANCHESTER BELTZA)","17 2021-99-005302-000","12 2021-004403-008","1 0804.221.920.10.11 2021","2021/12/20","2021/12/27","2021/12/27","2021/12/30",7,3,10,-20,22,326.70000000000005,-2178,122]
["2021-FAKT-005951-00","2021/12/13","F21034120",43.56,"161","JUPER BAT, S.A.U","JANTZIAK  (CHAQUETA LONA LAVY S)","17 2021-99-005303-000","12 2021-004403-009","1 0805.221.161.00.05 2021","2021/12/20","2021/12/27","2021/12/27","2021/12/30",7,3,10,-20,22,130.68,-871.2,122]
["2021-FAKT-005849-00","2021/12/13","29",98.01,"11509","ARKODI KULTUR ELKARTEA (MONDRABERRI)","K MONDRABERRIN PUBLIZITATEA (BANERRA), ABENDUKO BASERRITARREN AZOKAREN HARIRA.","17 2021-99-005332-000","12 2021-004578-018","1 0700.226.322.02.00 2021","2021/12/13","2021/12/28","2021/12/28","2021/12/30",15,2,17,-13,22,196.02,-1274.1300000000001,122]
["2021-FAKT-005873-00","2021/12/13","84",130.68,"7841","E-GOITEK S.L.","AZAROKO UR SOROSPEN LANAK 21EKO AZAROAREN 26AN","17 2021-99-005334-000","12 2021-004578-020","1 1200.227.342.00.04 2021","2021/12/14","2021/12/28","2021/12/28","2021/12/30",14,2,16,-14,22,261.36,-1829.52,122]
["","2021/12/13","",78.7,"5451","BIKANDI JAIO, ADELA","BIBLIOTEKAKO ORDENAGAILUEN TEKLATUEN ZORROAK","","12 2021-004583-000","1 0201.220.332.10.00 2021","","","2021/12/29","2021/12/30",0,1,1,1,22,78.7,78.7,122]
["2021-FAKT-005872-00","2021/12/13","83",11213.4,"7841","E-GOITEK S.L.","UARKAPE ETA MUSAKOLAKO FITNESS GELEN AHOLKULARITZA","17 2021-99-005279-000","12 2021-004612-025","1 1200.227.342.20.99 2021","2021/12/14","2021/12/27","2021/12/29","2021/12/30",15,1,16,-14,22,11213.4,-156987.6,122]
["2021-FAKT-005874-00","2021/12/13","85",9554.74,"7841","E-GOITEK S.L.","TALDEKO FITNESS WELLNESS JARDUERAK","17 2021-99-005280-000","12 2021-004612-026","1 1200.227.342.00.04 2021","2021/12/14","2021/12/27","2021/12/29","2021/12/30",15,1,16,-14,22,9554.74,-133766.35999999999,122]
["2021-FAKT-005875-00","2021/12/14","B      820",6111,"6300","EUSKARAZ KOOP.ELKARTEA","EUSLIDERRAK LEHEN ZIKLOARI DAGOKION ORDAINKETA, 6.111","17 2021-99-005201-000","12 2021-004348-005","1 0210.226.335.00.00 2021","2021/12/14","2021/12/20","2021/12/20","2021/12/21",6,1,7,-23,22,6111,-140553,122]
["","2021/12/14","1497086212",123.77,"7999","RED OFFISAT SLU","EMA UDALA - POLIZA 534624 - MANTENIMIENTO CALDERA 12/12/2021 - 11/12/2022","","12 2021-004677-000","1 0906.221.172.20.00 2021","","","2021/12/23","2021/12/23",0,0,0,0,22,0,0,122]
["2021-FAKT-005898-00","2021/12/14","FA0054",508.2,"15358","MANCISIDOR AQUIZU  JOANA","MATERIALA ETA MARGOKETA","17 2021-99-005216-000","12 2021-004352-001","1 1330.226.231.52.01 2021","2021/12/14","2021/12/20","2021/12/21","2021/12/30",7,9,16,-14,22,4573.8,-7114.8,122]
["2021-FAKT-005906-00","2021/12/14","614",366.87,"4122","ARRASATE KRISTALDEGIA, S.L.",". - PLACA DE PVC NEGRO 5MM","17 2021-99-005241-000","12 2021-004352-027","1 0800.221.920.00.00 2021","2021/12/15","2021/12/21","2021/12/21","2021/12/30",6,9,15,-15,22,3301.83,-5503.05,122]
["2021-FAKT-005940-00","2021/12/14","520/21",30,"15374","ALTERNATIVAS PUBLICITARIAS, S.L.","\"TRICOTAR EN CASA\" ALDIZKARIAREN HARPIDETZA. 47 - 51 ZKIAK.","17 2021-99-005245-000","12 2021-004352-031","1 0201.220.332.10.02 2021","2021/12/17","2021/12/21","2021/12/21","2021/12/30",4,9,13,-17,22,270,-510,122]
["2021-FAKT-005962-00","2021/12/14","21/006",810,"14990","MEARS  OLWEN CHRISTINE","3 LITERATUR TERTULIA INGELESEZ","17 2021-99-005306-000","12 2021-004403-012","1 0201.226.332.10.00 2021","2021/12/20","2021/12/27","2021/12/27","2021/12/30",7,3,10,-20,22,2430,-16200,122]
["2021-FAKT-005876-00","2021/12/14","2110005831",459.99,"10758","AMETSA ERAIKIZ,S.L.- KOPY LEKU","CARPETAS UNIFLEXCOVER DIN A-4 120H AZUL OSCURO 60","17 2021-99-005316-000","12 2021-004578-002","1 0600.220.920.00.00 2021","2021/12/14","2021/12/28","2021/12/28","2021/12/30",14,2,16,-14,22,919.98,-6439.8600000000006,122]
["","2021/12/15","",281.32,"15549","CDAD.PROPIETARIOS MARKULETE PABILOIAK","CUOTAS ANTENIMIENTO PABELLON URIBARRI - MARKULETA","","12 2021-004660-000","1 0600.221.920.00.01 2021","","","2021/12/15","2021/12/15",0,0,0,0,22,0,0,122]
["","2021/12/15","",212.11,"6929","COM. PROP. UARKAPE OTALORA PLAZA","CUOTAS GASTOS LOCALES UARKAPE - 2.SEMESTRE","","12 2021-004661-000","1 0800.221.920.00.00 2021","","","2021/12/15","2021/12/15",0,0,0,0,22,0,0,122]
["","2021/12/15","",1.25,"11233","KUTXABANK SA","BANKUKO KOMISIOA","","12 2021-004656-000","1 0104.226.132.00.99 2021","","","2021/12/15","2021/12/15",0,0,0,0,22,0,0,122]
["2021-FAKT-005917-00","2021/12/15","211000232",150,"10217","ELKAR GIPUZKOA XXI S.L.","OPARI TXARTELA","17 2021-99-005232-000","12 2021-004352-017","1 0201.226.332.10.00 2021","2021/12/16","2021/12/21","2021/12/21","2021/12/30",5,9,14,-16,22,1350,-2400,122]
["2021-FAKT-005907-00","2021/12/15","C21-24487-R",303.14,"182","MONTTE, S.L.","BULEGO MATERIALA","17 2021-99-005242-000","12 2021-004352-028","1 0600.220.920.00.00 2021","2021/12/15","2021/12/21","2021/12/21","2021/12/30",6,9,15,-15,22,2728.2599999999998,-4547.0999999999995,122]
["2021-FAKT-005908-00","2021/12/15","C21-24625-R",208.18,"182","MONTTE, S.L.","PURE WHITE A4 ETA A3 PAPER BIRZIKALTUA (EUSKALTEGIA)","17 2021-99-005246-000","12 2021-004352-032","1 0211.220.335.10.00 2021","2021/12/15","2021/12/21","2021/12/21","2021/12/30",6,9,15,-15,22,1873.6200000000001,-3122.7000000000003,122]
["2021-FAKT-005909-00","2021/12/15","716",375,"6098","GIPUZKOAKO BERTSOZALE ELKARTEA","2021-2022 IKASTURTEA - BERTSO ESKOLA (URRITIK ABENDURA) - IRAKASLEA: UXUE ALKOR","17 2021-99-005266-000","12 2021-004380-008","1 0200.226.334.00.00 2021","2021/12/15","2021/12/21","2021/12/21","2021/12/30",6,9,15,-15,22,3375,-5625,122]
["2021-FAKT-005929-00","2021/12/15","FV2115356",128.56,"7113","SEIN BATU S.L.","BILTEGIRAKO MATERIALA","17 2021-99-005274-002","12 2021-004403-002","1 1200.221.342.10.05 2021","2021/12/17","2021/12/27","2021/12/27","2021/12/30",10,3,13,-17,22,385.68,-2185.52,122]
["2021-FAKT-005944-00","2021/12/15","FV2115359",44.92,"7113","SEIN BATU S.L.","BILTEGIKO MATERIALA","17 2021-99-005319-000","12 2021-004578-005","1 0515.220.172.00.00 2021","2021/12/17","2021/12/28","2021/12/28","2021/12/30",11,2,13,-17,22,89.84,-763.64,122]
["2021-FAKT-005947-00","2021/12/15","FV2115360",47.83,"7113","SEIN BATU S.L.","BILTEGIKO MATERIALA (ALV2167031)","17 2021-99-005340-000","12 2021-004578-026","1 0810.220.164.00.00 2021","2021/12/17","2021/12/28","2021/12/28","2021/12/30",11,2,13,-17,22,95.66,-813.11,122]
["2021-FAKT-005985-00","2021/12/15","2054",1630.27,"15394","IGARZA ARIN  NAGORE","GIDEN DISEINUA, BIBLIOPORRAK, NEGUKO GIDA, 2021 IRAKUR PUNTUA, 2021 IRAKUR PUNT","17 2021-99-005255-000","12 2021-004612-006","1 0201.226.332.10.00 2021","2021/12/20","2021/12/21","2021/12/29","2021/12/30",9,1,10,-20,22,1630.27,-32605.4,122]
["2021-FAKT-005911-00","2021/12/15","52",2171.5700000000002,"14217","TIPI GARA S.COOP","HAURREN KONTSEILUAREN DINAMIZAZIOA. ABENDUA","17 2021-99-005282-000","12 2021-004612-028","1 0410.227.337.24.04 2021","2021/12/15","2021/12/27","2021/12/29","2021/12/30",14,1,15,-15,22,2171.5700000000002,-32573.550000000003,122]
["","2021/12/16","",1.25,"11233","KUTXABANK SA","BANKUKO KOMISIOA","","12 2021-004655-000","1 0104.226.132.00.99 2021","","","2021/12/16","2021/12/16",0,0,0,0,22,0,0,122]
["2021-FAKT-005964-00","2021/12/16","26",810,"6216","ETXENIKE URBISTONDO, LUISA","EUROPAR LITERATURAKO IKASTAROA (3 SAIO)","17 2021-99-005307-000","12 2021-004403-013","1 0201.226.332.10.00 2021","2021/12/20","2021/12/27","2021/12/27","2021/12/30",7,3,10,-20,22,2430,-16200,122]
["2021-FAKT-006089-00","2021/12/16","14148",20.7,"15306","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","EUSKALTEGIRAKO MATERIALA","17 2021-99-005328-000","12 2021-004578-014","1 0211.220.335.10.00 2021","2021/12/27","2021/12/28","2021/12/28","2021/12/30",1,2,3,-27,22,41.4,-558.9,122]
["2021-FAKT-005915-00","2021/12/16","39349",237.16,"115","EGUZKIGRAF","POLTSIKOKO EGUTEGIAK 2022 UARKAPE","17 2021-99-005337-000","12 2021-004578-023","1 1200.222.340.00.01 2021","2021/12/16","2021/12/28","2021/12/28","2021/12/30",12,2,14,-16,22,474.32,-3794.56,122]
["2021-FAKT-005954-00","2021/12/16","2021-18",1249.9000000000001,"16220","EIZMENDI ALDASORO  IDOIA","CHI KUNG FORMAZIOA","17 2021-99-005253-000","12 2021-004612-004","1 1330.226.231.50.00 2021","2021/12/20","2021/12/21","2021/12/29","2021/12/30",9,1,10,-20,22,1249.9000000000001,-24998,122]
["2021-FAKT-005925-00","2021/12/16","264",208.73,"15081","VECS INGENIERIA,SERV Y APLICACIONES ELEC","ERGUIN ESKOLA - MANTENIMIENTO PARARRAYOS","17 2021-99-005258-004","12 2021-004612-012","1 0901.221.323.00.00 2021","2021/12/17","2021/12/21","2021/12/29","2021/12/30",12,1,13,-17,22,208.73,-3548.41,122]
["2021-FAKT-005925-00","2021/12/16","264",208.73,"15081","VECS INGENIERIA,SERV Y APLICACIONES ELEC","ETXALUZE - MANTENIMIENTO PARARRAYOS","17 2021-99-005258-006","12 2021-004612-014","1 0406.221.337.10.00 2021","2021/12/17","2021/12/21","2021/12/29","2021/12/30",12,1,13,-17,22,208.73,-3548.41,122]
["2021-FAKT-005988-00","2021/12/16","60",1000,"17813","MIRIAM HERBÓN ORDOÑEZ","\"TALLER DE ALIMENTACION CONSCIENTE PARA LA PREVENCION DE LA VIOLENCIA SIMBOLICA","17 2021-99-005276-000","12 2021-004612-022","1 1330.226.231.50.00 2021","2021/12/20","2021/12/27","2021/12/29","2021/12/30",9,1,10,-20,22,1000,-20000,122]
["2021-FAKT-005919-00","2021/12/16","254-2021",1100.8,"8769","KALEXKA","EKINTZARAKO FAKTURA.","17 2021-99-005283-000","12 2021-004612-029","1 0400.220.326.00.00 2021","2021/12/16","2021/12/27","2021/12/29","2021/12/30",13,1,14,-16,22,1100.8,-17612.8,122]
["2021-FAKT-005922-00","2021/12/16","42",4584,"15825","EMOKI KOOP.ELK.","SENTIKTUZ PROGRAMA 2021","17 2021-99-005285-000","12 2021-004612-031","1 0402.226.231.81.00 2021","2021/12/16","2021/12/27","2021/12/29","2021/12/30",13,1,14,-16,22,4584,-73344,122]
["2021-FAKT-005926-00","2021/12/16","1898",5324,"7633","DESINFECCIONES EIBAR","CAPTURA DE PALOMAS 2021","17 2021-99-005286-000","12 2021-004612-032","1 0808.227.135.00.99 2021","2021/12/17","2021/12/27","2021/12/29","2021/12/30",12,1,13,-17,22,5324,-90508,122]
["2021-FAKT-006024-00","2021/12/16","26/21",1610,"3542","BOJO BALLESTER, Mª JOSE","\"TRATU ONAK ETA LOTURA AFEKTIBOAK\" TALLERRA 2021/09/28-2021/12/14","17 2021-99-005362-000","12 2021-004612-060","1 1330.226.231.50.00 2021","2021/12/21","2021/12/29","2021/12/29","2021/12/30",8,1,9,-21,22,1610,-33810,122]
["2021-FAKT-006025-00","2021/12/16","25/21",1822,"3542","BOJO BALLESTER, Mª JOSE","\"SALUD PSICO-EMOCIONAL Y ATENCION PLENA: EL MINDFULNESS\" TALLERRA, 2021/09/28-2","17 2021-99-005363-000","12 2021-004612-061","1 1330.226.231.50.00 2021","2021/12/21","2021/12/29","2021/12/29","2021/12/30",8,1,9,-21,22,1822,-38262,122]
["2021-FAKT-005928-00","2021/12/17","501",484,"10553","ARTEMAN KOOP.ELK.","SAN ANDRES AUZOKO ARGAZKI MUNTAIA","17 2021-99-005267-000","12 2021-004380-009","1 0100.226.912.00.02 2021","2021/12/17","2021/12/21","2021/12/21","2021/12/30",4,9,13,-17,22,4356,-8228,122]
["2021-FAKT-005956-00","2021/12/17","21000284",1086.58,"7087","ZALDIBAR ERROTULAZIOAK  S.L.","GABONETAKO ERAKUSLEIHO LEHIAKETA","17 2021-99-005294-000","12 2021-004612-040","1 0700.226.431.00.01 2021","2021/12/20","2021/12/27","2021/12/29","2021/12/30",9,1,10,-20,22,1086.58,-21731.599999999999,122]
["2021-FAKT-006038-00","2021/12/18","698",328.59,"8491","ZULOA IRUDIA","LIBURUTEGIRAKO EROSKETAK","17 2021-99-005322-000","12 2021-004578-008","1 0201.220.332.10.02 2021","2021/12/22","2021/12/28","2021/12/28","2021/12/30",6,2,8,-22,22,657.18,-7228.98,122]
["2021-FAKT-006023-00","2021/12/19","2021/154",1195,"6955","ABIAN FISIOTERAPIA ZENTROA S.COOP","GIMNASIA ABDOMINAL HIPOPRESIBO KLASEAK","17 2021-99-005361-000","12 2021-004612-059","1 1330.226.231.50.00 2021","2021/12/21","2021/12/29","2021/12/29","2021/12/30",8,1,9,-21,22,1195,-25095,122]
["","2021/12/20","",100,"17551","ETXEZARRETA LEARRETA LEIRE","\"NIK SINISTEN DUT\" IRAKURRALDI KOLEKTIBOA EKIMENA","","12 2021-004343-000","1 1330.226.231.52.01 2021","","","2021/12/20","2021/12/21",0,1,1,1,22,100,100,122]
["2021-FAKT-005959-00","2021/12/20","2100580-1",16.11,"16702","GAROA LIBRERIA & WEB CONSULTING","HUACO RETRATO. FAKTURA ZENBAKIA: 2100580-1","17 2021-99-005320-000","12 2021-004578-006","1 0201.220.332.10.02 2021","2021/12/20","2021/12/28","2021/12/28","2021/12/30",8,2,10,-20,22,32.22,-322.2,122]
["","2021/12/21","",111.56,"32","BANCO SANTANDER CENTRAL HISPANO","BANKUKO GASTUAK","","12 2021-004670-000","1 0600.226.931.00.99 2021","","","2021/12/21","2021/12/21",0,0,0,0,22,0,0,122]
["2021-FAKT-006037-00","2021/12/21","E-12-21-0000245",76.900000000000006,"8820","FNAC DONOSTIA-GRAND.ALMAC.FNAC ESPAÑA SA","LIBURUTEGIRAKO EROSKETAK","17 2021-99-005321-000","12 2021-004578-007","1 0201.220.332.10.02 2021","2021/12/22","2021/12/29","2021/12/29","2021/12/30",7,1,8,-22,22,76.900000000000006,-1691.8000000000002,122]
["2021-FAKT-006035-00","2021/12/21","12",2383.6999999999998,"17819","BEATRIZ BALLESTER MARTINEZ","REDACCION DE INFORME SOBRE LAS CONDICIONES DE SEGURIDAD DE EMAKUME TXOKOA (VIOL","17 2021-99-005364-000","12 2021-004612-062","1 0605.227.920.10.07 2021","2021/12/21","2021/12/29","2021/12/29","2021/12/30",8,1,9,-21,22,2383.6999999999998,-50057.7,122]
["2021-FAKT-006042-00","2021/12/22","33/2021",605,"17820","SANCHEZ NUGRA  JORGE LUIS","ETXEZARRETAKO 700 HARITZ HIBRODO MINTEGIAN EKOIZTE ETA PRESTATZE LANENGATIK.","17 2021-99-005323-000","12 2021-004578-009","1 0510.226.172.00.00 2021","2021/12/22","2021/12/28","2021/12/28","2021/12/30",6,2,8,-22,22,1210,-13310,122]
["2021-FAKT-006046-00","2021/12/22","E-12-21-0000247",15.19,"8820","FNAC DONOSTIA-GRAND.ALMAC.FNAC ESPAÑA SA","DVD-CROCK OF GOLD BEBIENDO CON SHAN","17 2021-99-005325-000","12 2021-004578-011","1 0201.220.332.10.02 2021","2021/12/23","2021/12/28","2021/12/28","2021/12/30",5,2,7,-23,22,30.38,-349.37,122]
["2021-FAKT-006078-00","2021/12/22","21000288",407.77,"6657","ROTUDENAK,S.COOP.","PVC PLUMA IMPRESIOAREKIN ETA MUNTAIA","17 2021-99-005327-000","12 2021-004578-013","1 0201.220.332.10.00 2021","2021/12/27","2021/12/28","2021/12/28","2021/12/30",1,2,3,-27,22,815.54,-11009.789999999999,122]
["","2021/12/22","",0.12,"12196","CAJA LABORAL POPULAR COOP.CREDITO","BANKUKO KOMISIOA","","12 2021-004705-000","1 0600.226.931.00.99 2021","","","2021/12/22","2021/12/22",0,0,0,0,22,0,0,{"$f":"IF(P2308>30,200+S2308,100+S2308)","v":122}]
["","2021/12/23","",8.84,"11233","KUTXABANK SA","BANKUKO GASTUA","","12 2021-004669-000","1 0104.226.132.00.99 2021","","","2021/12/23","2021/12/23",0,0,0,0,22,0,0,122]
["2021-FAKT-006068-00","2021/12/23","2021146151",106.9,"84","TELEFONICA LOT & BIG DATA TECH, S.A.","ABENDUKO ZERBITZUAK UDAL MERKATUA","17 2021-99-005518-000","12 2021-004668-000","1 0801.221.431.20.00 2021","2021/12/27","2021/12/30","2021/12/30","2021/12/30",3,0,3,-27,22,0,-2886.3,122]
["","2021/12/27","",1815,"5430","GOIENA KOMUNIKAZIO TALDEA KOOP. E.","1936KO ALTXAMENDU FRANKISTAREN ONDORIOZ HIL ZUTEN, JESUS URANGA, AGUSTIN ARANBU","","12 2021-004385-000","1 1400.226.326.00.99 2021","","","2021/12/27","2021/12/27",0,0,0,0,22,0,0,122]
["","2021/12/27","",26.17,"11233","KUTXABANK SA","BANKUKO GASTUAK","","12 2021-004679-000","1 0600.226.931.00.99 2021","","","2021/12/30","2021/12/27",0,0,0,0,22,0,0,122]
["2021-FAKT-006088-00","2021/12/27","275",32185.79,"2672","TXATXILIPURDI","ABENDUA (LUDOTEKA ETA GAZTETXOKOAREN KUDEAKETA)","17 2021-99-005365-000","12 2021-004612-063","1 0411.227.337.21.04 2021","2021/12/27","2021/12/29","2021/12/29","2021/12/30",2,1,3,-27,22,32185.79,-869016.33000000007,122]
["","2021/12/28","",9.58,"6277","MARCOS ANTON  JUAN CARLOS","SPRAY HIDROALCOHOLICO","","12 2021-004584-000","1 0605.221.920.00.12 2021","","","2021/12/29","2021/12/30",0,1,1,1,22,9.58,9.58,122]
["","2021/12/28","",0.12,"110","DEPOSITARIO","AMAIA ANTZOKIKO SARRERAK - BANKUKO KOMISIOAK","","12 2021-004678-000","1 0200.226.334.00.99 2021","","","2021/12/30","2021/12/28",0,0,0,0,22,0,0,122]
["2021-FAKT-006139-00","2021/12/29","1836693768381",29.17,"2486","BOLETIN OFICIAL DEL PAIS VASCO","BOLETINEKO IRAGARKIA: 2021EKO LAN ESKAINTZA PUBLIKOA","17 2021-99-005376-000","12 2021-004631-000","1 0600.226.920.00.03 2021","2021/12/29","2021/12/30","2021/12/30","2021/12/30",1,0,1,-29,22,0,-845.93000000000006,122]
["","2021/12/29","",400,"8630","INDA ALTUNA JAVIER","GABONETAKO ESKAPARATE LEHIAKETA -2.SARIA","","12 2021-004618-000","1 0700.226.431.00.01 2021","","","2021/12/29","2021/12/30",0,1,1,1,22,400,400,122]
["","2021/12/29","",300,"11257","ALBES GARITANO AMAIA","GABONETAKO ESKAPARATE LEHIAKETA -3.SARIA","","12 2021-004619-000","1 0700.226.431.00.01 2021","","","2021/12/29","2021/12/30",0,1,1,1,22,300,300,122]
["","2021/12/29","",200,"12924","PHOTO BELUN SL","GABONETAKO ESKAPARATE LEHIAKETA -4.SARIA","","12 2021-004620-000","1 0700.226.431.00.01 2021","","","2021/12/29","2021/12/30",0,1,1,1,22,200,200,122]
["","2021/12/29","",300,"15991","KIDS ARRASATE S.L.","GABONETAKO ESKAPARATE LEHIAKETA HAUR ETA GAZTEEN SARIA","","12 2021-004621-000","1 0700.226.431.00.01 2021","","","2021/12/29","2021/12/30",0,1,1,1,22,300,300,122]
["","2021/12/29","",300,"16790","EIDER IBARRONDO MONDRAGON Y OTRA CB","GABONETAKO ESKAPARATE LEHIAKETA -HERRITARREN SARIA","","12 2021-004622-000","1 0700.226.431.00.01 2021","","","2021/12/29","2021/12/30",0,1,1,1,22,300,300,122]
["","2021/12/29","",255,"17828","GOMEZ BARONA CHARO","LEIHO ETA BALKOIEN LEHIAKETA-HERRITARREN SARIA","","12 2021-004623-000","1 0700.226.431.00.01 2021","","","2021/12/29","2021/12/30",0,1,1,1,22,255,255,122]
["","2021/12/31","",76.58,"11498","BANCO DE SABADELL SA","BANKUKO KOMISIOA","","12 2021-004686-000","1 0600.226.931.00.99 2021","","","2021/12/31","2021/12/31",0,0,0,0,22,0,0,122]
["","2021/12/31","",18.14,"17191","MTZ DE MENDIJUR ARRIETA S.C.","TOMATAK - CORRECCION CONTABILIZACION IRPF - DEBE SER NEKAZARITZA","","12 2021-004754-000","1 0700.226.322.02.00 2021","","","2021/12/31","2021/12/31",0,0,0,0,22,0,0,122]
["","2021/12/31","",165,"17031","SOLANA OLABIDE  ENEKO","SAGARRAK, ZUKOAK, MERMELADAK - CORRECCION CONTABILIZACION IRPF - DEBE SER NEKAZ","","12 2021-004756-000","1 0700.226.322.02.00 2021","","","2021/12/31","2021/12/31",0,0,0,0,22,0,0,122]
["2021-FAKT-004654-00","2021/07/22","3/2021",1150.3599999999999,"17721","MAIZA RECONDO  LIOBA","TRABAJOS COMO VOCAL DEL TRIBUNAL CALIFICAD0R - SELECCION TESORERO","17 2021-99-004603-000","12 2021-003775-003","1 0600.239.920.00.00 2021","2021/10/22","2021/10/29","2021/11/04","2021/11/05",13,1,14,-16,23,1150.3599999999999,-18405.759999999998,123]
["2021-FAKT-004653-00","2021/07/29","3/2021",1117.6600000000001,"17720","EGUIA LEJARDI  ZIGOR","TRABAJOS COMO VOCAL DEL TRIBUNAL CALIFICADOR  - SELECCION TESORERO","17 2021-99-004602-000","12 2021-003775-002","1 0600.239.920.00.00 2021","2021/10/22","2021/10/29","2021/11/04","2021/11/05",13,1,14,-16,23,1117.6600000000001,-17882.560000000001,123]
["2021-FAKT-004350-00","2021/09/29","207",605,"13617","IZAN INTERVENCION FAMILIAR Y COMUNITARIA","SUPERBISIOA (BAKARTXO)","17 2021-99-004576-000","12 2021-003592-021","1 0400.230.230.00.01 2021","2021/09/30","2021/10/27","2021/10/27","2021/10/29",27,2,29,-1,23,1210,-605,123]
["2021-FAKT-004485-00","2021/10/01","001752",137,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","PRESTAKUNTZAKO IKASTAROAK","17 2021-99-004453-001","12 2021-003480-011","1 0600.230.920.00.01 2021","2021/10/05","2021/10/19","2021/10/19","2021/10/25",14,6,20,-10,23,822,-1370,123]
["2021-FAKT-004485-00","2021/10/01","001752",84,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","PRESTAKUNTZAKO IKASTAROAK","17 2021-99-004453-002","12 2021-003480-012","1 0600.230.931.00.01 2021","2021/10/05","2021/10/19","2021/10/19","2021/10/25",14,6,20,-10,23,504,-840,123]
["","2021/10/04","",78.98,"15397","ACEBEDO LOPEZ UNAI","KILOMETRAJEA DONOSTIAKO EPAITEGIRA","","12 2021-003452-000","1 0104.230.132.00.00 2021","","","2021/10/18","2021/10/22",0,4,4,4,23,315.92,315.92,123]
["","2021/10/06","",10.199999999999999,"17323","URIBARREN BORREGO NAGORE","GARRAIO GASTUAK -ESKUHARTZE PSIKOEDUKATIBO ZERBITZUA","","12 2021-003435-000","1 0400.230.230.00.00 2021","","","2021/10/13","2021/10/18",0,5,5,5,23,51,51,123]
["","2021/10/11","",57.18,"7007","GORROÑO BITERI HARITZ","KILOMETRAJEA ZAMUDIORA- MATERIALA JASOTZERA","","12 2021-003451-000","1 0200.230.330.00.00 2021","","","2021/10/18","2021/10/22",0,4,4,4,23,228.72,228.72,123]
["","2021/10/11","",59.46,"14224","ZALOÑA TXINTXURRETA MIREN","KILOMETRAJEA DIPUTAZIORA - BILERA","","12 2021-003454-000","1 0400.230.230.00.00 2021","","","2021/10/18","2021/10/22",0,4,4,4,23,237.84,237.84,123]
["","2021/10/11","",38.909999999999997,"6036","ANDINO FERNANDEZ, ZIGOR","KILOMETRAJEA ONDARRUKO UDALETXERA - TRIBUNALA","","12 2021-003455-000","1 0104.230.132.00.00 2021","","","2021/10/18","2021/10/22",0,4,4,4,23,155.63999999999999,155.63999999999999,123]
["","2021/10/11","",3.7,"3638","BARREÑA OCEJA MAITE","KILOMETRAJEA BERGARAKO UDALETXERA - BILERA","","12 2021-003456-000","1 1330.230.231.50.00 2021","","","2021/10/18","2021/10/22",0,4,4,4,23,14.8,14.8,123]
["","2021/10/11","",38.86,"17711","ILLARRAMENDI FERNANDEZ LUIS M","KILOMETRAJEA DONOSTIARA - GIPUZKOAKO URAK - UR-KONTAGAILU BILERA","","12 2021-003457-000","1 0800.230.153.40.00 2021","","","2021/10/18","2021/10/22",0,4,4,4,23,155.44,155.44,123]
["","2021/10/11","",49.77,"17711","ILLARRAMENDI FERNANDEZ LUIS M","KILOMETRAJEA ; \"AMIANTO E INVENTARIOS MUNICIPALES\" IKASTAROA","","12 2021-003459-000","1 0800.230.153.40.01 2021","","","2021/10/18","2021/10/22",0,4,4,4,23,199.08,199.08,123]
["","2021/10/11","",67.75,"8370","DIOSDADO BLAZQUEZ REMI","KILOMETRAJEA DONOSTIAKO EPAITEGIRA","","12 2021-003453-000","1 0104.230.132.00.00 2021","","","2021/10/18","2021/10/22",0,4,4,4,23,271,271,123]
["","2021/10/13","",20.88,"4016","SAN MARTIN ARANZETA, M. ELENA","KILOMETRAJEA GASTEIZERA - IKASTURTEAREN IREKIERA EKITALDIA","","12 2021-003430-000","1 0211.230.335.10.00 2021","","","2021/10/13","2021/10/18",0,5,5,5,23,104.39999999999999,104.39999999999999,123]
["","2021/10/14","",42.92,"2841","GARMENDIA GINEA  MARGA","KILOMETRAJEA DONOSTIARA: LAN BILERA","","12 2021-003449-000","1 0910.230.241.00.00 2021","","","2021/10/18","2021/10/22",0,4,4,4,23,171.68,171.68,123]
["","2021/10/14","",49.08,"6036","ANDINO FERNANDEZ, ZIGOR","KILOMETRAJEA ; \"POLIZIA KOORDINAZIORAKO PROTOKOLO-PROPOSAMENA\" JARDUNALDIA","","12 2021-003519-000","1 0104.230.132.00.01 2021","","","2021/10/21","2021/10/26",0,5,5,5,23,245.39999999999998,245.39999999999998,123]
["","2021/10/15","",208.74,"4524","MARAÑON CORTES, ARANTZA","KILOMETRAJEA; \"BUENAS PRACTICAS PARA LA EFICACIA DE PROCESOS SELECTIVOS\" IKASTA","","12 2021-003517-000","1 0600.230.931.00.01 2021","","","2021/10/21","2021/10/26",0,5,5,5,23,1043.7,1043.7,123]
["","2021/10/15","",58.05,"9713","ARREGUI AGUIRIANO ARAITZ","KILOMETRAJEA DONOSTIAKO EPAITEGIRA","","12 2021-003534-000","1 0104.230.132.00.00 2021","","","2021/10/21","2021/10/26",0,5,5,5,23,290.25,290.25,123]
["","2021/10/26","",227.29,"10923","UBARRETXENA CID MARIA","IRAILEKO KILOMETRAJEA: EVE-EKIOLA, MU-KURTSO HASIERA, ZINEMALDIRA, ALDUNDIRA","","12 2021-003741-000","1 0100.231.912.00.00 2021","","","2021/10/28","2021/10/29",0,1,1,1,23,227.29,227.29,123]
["","2021/10/28","",61.04,"12119","PEREZ GARCIA TAMARA","KILOMETRAJEA FORU ALDUNDIRA - BILERA","","12 2021-003589-000","1 0400.230.230.00.00 2021","","","2021/10/28","2021/10/29",0,1,1,1,23,61.04,61.04,123]
["2021-FAKT-004728-00","2021/10/29","229",605,"13617","IZAN INTERVENCION FAMILIAR Y COMUNITARIA","GIZARTE ZERBITZUEN SUPERBISIOA - URRIA","17 2021-99-004785-000","12 2021-003921-012","1 0400.230.230.00.01 2021","2021/11/02","2021/11/17","2021/11/18","2021/11/19",16,1,17,-13,23,605,-7865,123]
["","2021/11/02","",12.18,"17711","ILLARRAMENDI FERNANDEZ LUIS M","KILOMETRAJEA AQUARBE-RA: TELEIRAKURETA BILERA","","12 2021-003819-000","1 0800.230.153.40.00 2021","","","2021/11/09","2021/11/12",0,3,3,3,23,36.54,36.54,123]
["","2021/11/02","",72.97,"2841","GARMENDIA GINEA  MARGA","KILOMETRAJEA IRUNERA- GUREAK TALDEA - BILERA","","12 2021-003820-000","1 0910.230.241.00.00 2021","","","2021/11/09","2021/11/12",0,3,3,3,23,218.91,218.91,123]
["2021-FAKT-004852-00","2021/11/03","001987",137,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","EUSKALDUNTZEKO IKASTAROAK: ADMINISTRAZIO HIZKERA/CURSOS SERVICIO DE EUSKALDUNIZ","17 2021-99-004790-001","12 2021-003921-017","1 0600.230.920.00.01 2021","2021/11/05","2021/11/17","2021/11/18","2021/11/19",13,1,14,-16,23,137,-2192,123]
["2021-FAKT-004852-00","2021/11/03","001987",274,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","EUSKALDUNTZEKO IKASTAROAK: ADMINISTRAZIO HIZKERA/CURSOS SERVICIO DE EUSKALDUNIZ","17 2021-99-004790-002","12 2021-003921-018","1 0200.230.330.00.01 2021","2021/11/05","2021/11/17","2021/11/18","2021/11/19",13,1,14,-16,23,274,-4384,123]
["","2021/11/05","",13.9,"17323","URIBARREN BORREGO NAGORE","FAMILIA HEZITZAILEAREN GARRAIO GASTUAK","","12 2021-003837-000","1 0400.230.230.00.00 2021","","","2021/11/10","2021/11/12",0,2,2,2,23,27.8,27.8,123]
["","2021/11/10","",35.340000000000003,"17711","ILLARRAMENDI FERNANDEZ LUIS M","KILOMETRAJEA ZAMUDIORA - ITELAZPI - TELEIRAKURKETA BILERA","","12 2021-003864-000","1 0800.230.153.40.00 2021","","","2021/11/15","2021/11/19",0,4,4,4,23,141.36000000000001,141.36000000000001,123]
["","2021/11/11","",26.32,"3647","AGUIRIANO ALTUNA, M. ASUNCION","KILOMETRAJEA ETA DIETAK; \"INMIGRAZIOA ETA LIBURUTEGIAK\" JARDUNALDIA","","12 2021-003865-000","1 0200.230.330.00.01 2021","","","2021/11/15","2021/11/19",0,4,4,4,23,105.28,105.28,123]
["","2021/11/11","",73.88,"10469","GURIDI FERNANDEZ KARMELE","KILOMETRAJEA; TALLER DE ACTUALIZACION DE RECURSOS HUMANOS YEXPERIENCIAS  PRACTI","","12 2021-003867-000","1 0600.230.920.00.01 2021","","","2021/11/15","2021/11/19",0,4,4,4,23,295.52,295.52,123]
["","2021/11/11","",28.42,"8007","LIZARRALDE MENDIZABAL ESTHER","KILOMETRAJEA DIPUTAZIORA - BILERA","","12 2021-003869-000","1 1330.230.231.50.00 2021","","","2021/11/15","2021/11/19",0,4,4,4,23,113.68,113.68,123]
["","2021/11/11","",61.3,"3175","LASA AIZPURU, AINTZANE","KILOMETRAJEA FORU ALDUNDIRA - 179/2021 DEKRETUAREN MINTEGIA","","12 2021-003870-000","1 0210.230.335.00.00 2021","","","2021/11/15","2021/11/19",0,4,4,4,23,245.2,245.2,123]
["","2021/11/12","",44,"5564","URIBARREN MUNITXA KARMEL","MARIKULA; \"TEKNOLOGIA ITZULPENGINTZAREN LAGUN\" IKASTAROA","","12 2021-003868-000","1 0600.230.920.00.01 2021","","","2021/11/18","2021/11/19",0,1,1,1,23,44,44,123]
["","2021/11/15","",32.64,"3790","BEITIA URRUTIA, Mª JOSE","KILOMETRAJEA GASTEIZERA: EUSKO JAURLARITZA, ZERBITZU EGINKIZUNAK","","12 2021-003980-000","1 0400.230.230.00.00 2021","","","2021/11/24","2021/11/30",0,6,6,6,23,195.84,195.84,123]
["","2021/11/16","",42.92,"14224","ZALOÑA TXINTXURRETA MIREN","KILOMETRAJEA FORU ALDUNDIRA- BILERA","","12 2021-003968-000","1 0400.230.230.00.00 2021","","","2021/11/23","2021/11/25",0,2,2,2,23,85.84,85.84,123]
["","2021/11/19","",63.26,"10855","AMOR ONDARRA MIREN","KILOMETRAJEA DONOSTIARA: MATIA, BILERA","","12 2021-003981-000","1 0400.230.230.00.00 2021","","","2021/11/24","2021/11/30",0,6,6,6,23,379.56,379.56,123]
["2021-FAKT-005070-00","2021/11/20","004/21",812.5,"14746","KARATE ATAMA ESKORIATZA","FORMACION CONTINUA (OCTUBRE-NOVIEMBRE)","17 2021-99-004992-000","12 2021-004208-004","1 0104.230.132.00.01 2021","2021/11/26","2021/12/02","2021/12/02","2021/12/10",6,8,14,-16,23,6500,-13000,123]
["","2021/11/23","",114.07,"10923","UBARRETXENA CID MARIA","KILOMETRAJEA ASPACERA, URTEURRENA ETA DONOSTIARA: KONFEKOOK ETA EKGK","","12 2021-003979-000","1 0100.231.912.00.00 2021","","","2021/11/24","2021/11/30",0,6,6,6,23,684.42,684.42,123]
["","2021/11/25","",49.32,"15333","UNAMUNO RODRIGO EDURNE","KILOMETRAJEA GBB-KO HEZKUNTZA- BILERA","","12 2021-004002-000","1 0100.231.912.00.00 2021","","","2021/11/25","2021/11/30",0,5,5,5,23,246.6,246.6,123]
["2021-FAKT-005118-00","2021/11/26","246",605,"13617","IZAN INTERVENCION FAMILIAR Y COMUNITARIA","GIZARTE ZERBITZUEN SUPERBISIOA","17 2021-99-005234-000","12 2021-004352-019","1 0400.230.230.00.01 2021","2021/11/30","2021/12/21","2021/12/21","2021/12/30",21,9,30,0,23,5445,0,123]
["","2021/11/29","",152.32,"17784","AVELLANAL JIMENEZ JOSEBA","EUSKARA IKASTEKO MATRIKULAREN HERENA (PORTUGALETEKO EUSKALTEGIA)","","12 2021-004173-000","1 0104.230.132.00.01 2021","","","2021/11/30","2021/12/03",0,3,3,3,23,456.96,456.96,123]
["","2021/12/02","",295,"13458","FUENTES NOGUERA VICTORIANO","2021-2022 IKASTURTEKO EUSKALTEGIKO MATRIKULA","","12 2021-004248-000","1 0100.230.912.00.01 2021","","","2021/12/02","2021/12/15",0,13,13,13,23,3835,3835,123]
["2021-FAKT-005824-00","2021/12/02","002223",1450,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","PRESTAKUNTZAKO IKASTAROAK (23 IKASTARO)","17 2021-99-005081-001","12 2021-004323-021","1 0600.230.920.00.01 2021","2021/12/09","2021/12/13","2021/12/16","2021/12/21",7,5,12,-18,23,7250,-26100,123]
["2021-FAKT-005824-00","2021/12/02","002223",502,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","PRESTAKUNTZAKO IKASTAROAK (23 IKASTARO)","17 2021-99-005081-002","12 2021-004323-022","1 0600.230.931.00.01 2021","2021/12/09","2021/12/13","2021/12/16","2021/12/21",7,5,12,-18,23,2510,-9036,123]
["2021-FAKT-005824-00","2021/12/02","002223",200,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","PRESTAKUNTZAKO IKASTAROAK (23 IKASTARO)","17 2021-99-005081-003","12 2021-004323-023","1 0800.230.153.40.01 2021","2021/12/09","2021/12/13","2021/12/16","2021/12/21",7,5,12,-18,23,1000,-3600,123]
["2021-FAKT-005824-00","2021/12/02","002223",107,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","PRESTAKUNTZAKO IKASTAROAK (23 IKASTARO)","17 2021-99-005081-004","12 2021-004323-024","1 0600.230.920.00.01 2021","2021/12/09","2021/12/13","2021/12/16","2021/12/21",7,5,12,-18,23,535,-1926,123]
["2021-FAKT-005824-00","2021/12/02","002223",186,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","PRESTAKUNTZAKO IKASTAROAK (23 IKASTARO)","17 2021-99-005081-005","12 2021-004323-025","1 0600.230.920.00.01 2021","2021/12/09","2021/12/13","2021/12/16","2021/12/21",7,5,12,-18,23,930,-3348,{"$f":"IF(P2372>30,200+S2372,100+S2372)","v":123}]
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["2021-FAKT-005824-00","2021/12/02","002223",164,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","PRESTAKUNTZAKO IKASTAROAK (23 IKASTARO)","17 2021-99-005081-007","12 2021-004323-027","1 0600.230.920.00.01 2021","2021/12/09","2021/12/13","2021/12/16","2021/12/21",7,5,12,-18,23,820,-2952,123]
["2021-FAKT-005824-00","2021/12/02","002223",78,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","PRESTAKUNTZAKO IKASTAROAK (23 IKASTARO)","17 2021-99-005081-008","12 2021-004323-028","1 0600.230.920.00.01 2021","2021/12/09","2021/12/13","2021/12/16","2021/12/21",7,5,12,-18,23,390,-1404,123]
["2021-FAKT-005824-00","2021/12/02","002223",186,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","PRESTAKUNTZAKO IKASTAROAK (23 IKASTARO)","17 2021-99-005081-009","12 2021-004323-029","1 0600.230.920.00.01 2021","2021/12/09","2021/12/13","2021/12/16","2021/12/21",7,5,12,-18,23,930,-3348,123]
["2021-FAKT-005824-00","2021/12/02","002223",107,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","PRESTAKUNTZAKO IKASTAROAK (23 IKASTARO)","17 2021-99-005081-010","12 2021-004323-030","1 0600.230.920.00.01 2021","2021/12/09","2021/12/13","2021/12/16","2021/12/21",7,5,12,-18,23,535,-1926,123]
["2021-FAKT-005824-00","2021/12/02","002223",84,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","PRESTAKUNTZAKO IKASTAROAK (23 IKASTARO)","17 2021-99-005081-011","12 2021-004323-031","1 0600.230.920.00.01 2021","2021/12/09","2021/12/13","2021/12/16","2021/12/21",7,5,12,-18,23,420,-1512,123]
["2021-FAKT-005824-00","2021/12/02","002223",145,"2364","INSTITUTO VASCO DE ADM. PUBLICA - IVAP","PRESTAKUNTZAKO IKASTAROAK (23 IKASTARO)","17 2021-99-005081-012","12 2021-004323-032","1 0910.230.241.00.01 2021","2021/12/09","2021/12/13","2021/12/16","2021/12/21",7,5,12,-18,23,725,-2610,123]
["","2021/12/14","",38.909999999999997,"6036","ANDINO FERNANDEZ, ZIGOR","KILOMETRAJEA ONDARRUKO UDALERA - TRIBUNALA","","12 2021-004263-000","1 0104.230.132.00.00 2021","","","2021/12/14","2021/12/17",0,3,3,3,23,116.72999999999999,116.72999999999999,123]
["","2021/12/14","",14.5,"6036","ANDINO FERNANDEZ, ZIGOR","KILOMETRAJEA ONDARRUKO UDALERA - TRIBUNALA","","12 2021-004264-000","1 0104.230.132.00.00 2021","","","2021/12/14","2021/12/17",0,3,3,3,23,43.5,43.5,123]
["","2021/12/14","",34.32,"6036","ANDINO FERNANDEZ, ZIGOR","KILOMETRAJEA ONDARRUKO UDALERA - TRIBUNALA","","12 2021-004265-000","1 0104.230.132.00.00 2021","","","2021/12/14","2021/12/17",0,3,3,3,23,102.96000000000001,102.96000000000001,123]
["","2021/12/14","",34.32,"6036","ANDINO FERNANDEZ, ZIGOR","KILOMETRAJEA ONDARRUKO UDALERA - TRIBUNALA","","12 2021-004266-000","1 0104.230.132.00.00 2021","","","2021/12/14","2021/12/17",0,3,3,3,23,102.96000000000001,102.96000000000001,123]
["","2021/12/14","",103.5,"10469","GURIDI FERNANDEZ KARMELE","KILOMETRAJEA; \"BUENAS PRACTICAS PARA LA EFICACIA DE PROCESOS SELECTIVOS\" IKASTA","","12 2021-004269-000","1 0600.230.931.00.01 2021","","","2021/12/14","2021/12/17",0,3,3,3,23,310.5,310.5,123]
["","2021/12/14","",108.24,"3257","URDANGARIN ALUSTIZA JUAN ANTONIO","2021EAN ZEHAR EGINDAKO KILOMETRAJEA","","12 2021-004271-000","1 0500.230.150.00.00 2021","","","2021/12/14","2021/12/17",0,3,3,3,23,324.71999999999997,324.71999999999997,123]
["","2021/12/14","",22.2,"6516","ALBERDI ONRAITA, KARMELO","KILOMETRAJEA DURANGORA - MUSIKA BULEGORA","","12 2021-004273-000","1 0200.230.330.00.00 2021","","","2021/12/14","2021/12/17",0,3,3,3,23,66.599999999999994,66.599999999999994,123]
["","2021/12/14","",7.25,"6516","ALBERDI ONRAITA, KARMELO","KILOMETRAJEA ELORRIORA - MUSIKA BULEGORA -BILERA","","12 2021-004274-000","1 0200.230.330.00.00 2021","","","2021/12/14","2021/12/17",0,3,3,3,23,21.75,21.75,123]
["","2021/12/14","",60.72,"14224","ZALOÑA TXINTXURRETA MIREN","KILOMETRAJEA FORU ALDUNDIRA - BILERA","","12 2021-004270-000","1 0400.230.230.00.00 2021","","","2021/12/14","2021/12/17",0,3,3,3,23,182.16,182.16,123]
["","2021/12/14","",69.63,"8370","DIOSDADO BLAZQUEZ REMI","KILOMETRAJEA EPAITEGIRA","","12 2021-004267-000","1 0104.230.132.00.00 2021","","","2021/12/14","2021/12/17",0,3,3,3,23,208.89,208.89,123]
["","2021/12/14","",29.36,"4016","SAN MARTIN ARANZETA, M. ELENA","KILOMETRAJEA GASTEIZERA - BILERA","","12 2021-004268-000","1 0211.230.335.10.00 2021","","","2021/12/14","2021/12/17",0,3,3,3,23,88.08,88.08,123]
["","2021/12/14","",77.17,"17794","MARTINEZ DE LEJARZA AMENABAR CARMEN","KILOMETRAJEA; \"EVALUACION DE POLITICAS PUBLICAS\" IKASTAROA","","12 2021-004275-000","1 0910.230.241.00.01 2021","","","2021/12/14","2021/12/17",0,3,3,3,23,231.51,231.51,123]
["","2021/12/20","",36.83,"15395","ARRAZOLA JIMENEZ M EZOZIA","KILOMETRAJEA DONOSTIARA - BILERA","","12 2021-004336-000","1 0211.230.335.10.00 2021","","","2021/12/20","2021/12/21",0,1,1,1,23,36.83,36.83,123]
["","2021/12/20","",66.64,"9194","URIONABARRENETXEA EZKURRA IÑAKI","KILOMETRAJEA BERGARARA: ERREGISTRORA ETA DONOSTIARA: IZFE, ZERGABILKETA BILERA","","12 2021-004334-000","1 0600.230.931.00.00 2021","","","2021/12/20","2021/12/21",0,1,1,1,23,66.64,66.64,123]
["","2021/12/20","",6.96,"8370","DIOSDADO BLAZQUEZ REMI","KILOMETRAJEA BERGARAKO EPAITEGIRA","","12 2021-004335-000","1 0104.230.132.00.00 2021","","","2021/12/20","2021/12/21",0,1,1,1,23,6.96,6.96,123]
["","2021/12/27","",10.73,"6099","GARAI IRIGOIEN, PEIO","KILOMETRAJEA - BASOLANGILEEN LANAK IKUSKATU","","12 2021-004389-000","1 0500.230.150.00.00 2021","","","2021/12/27","2021/12/30",0,3,3,3,23,32.19,32.19,123]
["","2021/12/27","",15.04,"4062","ALTUNA EGUREN, MOISES","2021AN ZEHAR EGINDAKO KILOMETRAJEA","","12 2021-004390-000","1 0800.230.153.40.00 2021","","","2021/12/27","2021/12/30",0,3,3,3,23,45.12,45.12,123]
["","2021/12/29","",190.53,"7939","FERNANDEZ MACHIO KANDI","2021EKO BADAIAK","","12 2021-004616-000","1 0900.230.320.00.00 2021","","","2021/12/29","2021/12/30",0,1,1,1,23,190.53,190.53,123]
["2021-FAKT-004548-00","2021/04/03","17",2583.35,"13927","DOYAGUE LOITI LEXURI","MATERIALA: 578\u001a PRESTAKETAK ETA DISEINUAK: 360\u001a BOZETOA PARETARATU: 200\u001a BABESA","17 2021-99-004469-000","12 2021-003514-042","1 0406.625.337.10.00 2021","2021/10/13","2021/10/20","2021/10/21","2021/10/26",8,5,13,-17,69,12916.75,-43916.95,169]
["2021-FAKT-003083-00","2021/06/22","560",9678.19,"13170","K1 EKOPAISAIA SLL","2021/186 AURREKONTUAREN ARABERAKO LANAKUR JOLAS EREMURAKO ITXITURAREN SORKUNTZA","17 2021-99-004255-000","12 2021-003394-018","1 0800.623.153.30.00 2021","2021/06/22","2021/10/05","2021/10/07","2021/10/08",107,1,108,78,69,9678.19,754898.82000000007,169]
["2021-FAKT-004525-00","2021/07/08","34345",3313.73,"17548","HIERROS BELOKI SL","TUBO REDONDO GALVANIZADO","17 2021-99-004583-000","12 2021-003739-044","1 0800.623.153.31.00 2021","2021/10/07","2021/10/28","2021/10/28","2021/11/05",21,8,29,-1,69,26509.84,-3313.73,169]
["2021-FAKT-004273-00","2021/07/29","2121072903002952",357.64,"12685","IBERDROLA CLIENTES SAU","FACTURA DE ELECTRICIDAD EXTRAORDINARIA 2021-07-29 2021-07-29 - SARTZEKO ESKUBID","17 2021-99-004231-000","12 2021-003317-015","1 0501.601.134.00.01 2021","2021/09/23","2021/09/29","2021/09/29","2021/10/01",6,2,8,-22,69,715.28,-7868.08,169]
["2021-FAKT-004271-00","2021/07/31","941",2299,"7796","GIKE SA","*CARPINTERIA. DET. AISLAMIENTO RUIDO AEREO (LABORATORIO)  (ENSAYO SUBCONTRATADO","17 2021-99-004459-000","12 2021-003466-000","1 0200.622.334.00.00 2018","2021/09/23","2021/10/14","2021/10/14","2021/10/26",21,12,33,3,69,27588,6897,169]
["2021-FAKT-004019-00","2021/08/02","317",492.05,"166","LASAGABASTER, S.A.","GORTINAK - KONTUHARTZAILETZA","17 2021-99-004384-000","12 2021-003429-007","1 0600.625.920.00.00 2021","2021/09/01","2021/10/13","2021/10/13","2021/10/18",42,5,47,17,69,2460.25,8364.85,169]
["2021-FAKT-004578-00","2021/08/30","061",2232.4499999999998,"11576","BIDEIN SL","TAO SISTEMA ERDI GUNEAN EZARTZEKO LAGUNTZA TEKNIKOAREN LANAK","17 2021-99-004850-000","12 2021-003998-002","1 0500.643.133.00.00 2021","2021/10/15","2021/11/22","2021/11/25","2021/11/30",41,5,46,16,69,11162.25,35719.199999999997,169]
["2021-FAKT-004170-00","2021/08/31","148",10018.799999999999,"4954","ASMATU, S.L.","REDACCION DEL PROYECTO TECNICO DE IMPLANTACION DE UN SISTEMA PUBLICO DE MOVILID","17 2021-99-004182-000","12 2021-003159-000","1 0501.601.134.01.01 2020","2021/09/13","2021/09/23","2021/09/23","2021/10/01",10,8,18,-12,69,80150.399999999994,-120225.59999999999,169]
["2021-FAKT-004033-00","2021/09/02","070/21",23573.07,"2245","EXCAVACIONES ARRASATE, S.L.","TRABAJOS DE PAVIMENTACION DE LA AVENIDA DE NAVARRA.","17 2021-99-004260-000","12 2021-003394-024","1 0800.601.153.20.00 2021","2021/09/02","2021/10/05","2021/10/07","2021/10/08",35,1,36,6,69,23573.07,141438.41999999998,169]
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["2021-FAKT-004280-00","2021/09/10","6441/21",1567.85,"13820","RANKING LA TIENDA DEL DEPORTE S.L.","K12702 TABLERO BALONCESTO METACRILATO 20 MM. REGLAMENTARIO. UNIDAD","17 2021-99-004388-000","12 2021-003441-009","1 1200.622.340.00.00 2020","2021/09/24","2021/10/14","2021/10/14","2021/10/20",20,6,26,-4,69,9407.0999999999985,-6271.4,169]
["2021-FAKT-004267-00","2021/09/22","2021063",21258.37,"17420","CONSTRUCCIONES APLIBUR SL","ERGUIN ESKOLAKO KOMUNAK BERRTIZEA","17 2021-99-004249-000","12 2021-003342-000","1 0900.622.323.00.00 2021","2021/09/22","2021/09/30","2021/09/30","2021/10/18",8,18,26,-4,69,382650.66,-85033.48,169]
["2021-FAKT-004270-00","2021/09/23","42-21",5687,"5695","MENDIETA SAGASTA, ALBERTO","REDACCION DE PROYECTO DE PARKOUR EN OBENERREKA","17 2021-99-004601-000","12 2021-003775-001","1 0802.601.171.00.01 2021","2021/09/23","2021/10/28","2021/11/04","2021/11/05",42,1,43,13,69,5687,73931,169]
["2021-FAKT-004314-00","2021/09/24","36/2021",2662,"958","CONST. Y ASFALTOS MULARRI, S.L.","OBRA: COLOCACION DE CELOSIAS EN ZONA DE PASEO EN ARRASATE.","17 2021-99-004386-000","12 2021-003432-000","1 0514.622.172.30.00 2021","2021/09/28","2021/10/13","2021/10/13","2021/10/18",15,5,20,-10,69,13310,-26620,169]
["2021-FAKT-004293-00","2021/09/27","020",22305.33,"7653","CONSTRUCCIONES MOYUA SL","22.ZIURTAGIARIA -KULTUROLA ZAHARBERRITZEKO EXEKUZIO PROIEKTUARI DAGOZKION OBRAR","17 2021-99-004457-001","12 2021-003463-000","1 0200.622.334.00.00 2019","2021/09/27","2021/10/14","2021/10/14","2021/10/26",17,12,29,-1,69,267663.96000000002,-22305.33,169]
["2021-FAKT-004293-00","2021/09/27","020",99992.78,"7653","CONSTRUCCIONES MOYUA SL","22.ZIURTAGIARIA -KULTUROLA ZAHARBERRITZEKO EXEKUZIO PROIEKTUARI DAGOZKION OBRAR","17 2021-99-004457-002","12 2021-003464-000","1 0200.622.334.00.00 2020","2021/09/27","2021/10/14","2021/10/14","2021/10/26",17,12,29,-1,69,1199913.3599999999,-99992.78,169]
["2021-FAKT-004293-00","2021/09/27","020",474112.96,"7653","CONSTRUCCIONES MOYUA SL","22.ZIURTAGIARIA -KULTUROLA ZAHARBERRITZEKO EXEKUZIO PROIEKTUARI DAGOZKION OBRAR","17 2021-99-004457-003","12 2021-003465-000","1 0200.622.334.00.00 2021","2021/09/27","2021/10/14","2021/10/14","2021/10/26",17,12,29,-1,69,5689355.5200000005,-474112.96,169]
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["2021-FAKT-004323-00","2021/09/29","026",428228.3,"7653","CONSTRUCCIONES MOYUA SL","23.ZIURTAGIRIA - ARRASATEN KULTUROLA ZAHARBERRITZEKO EXEKUZIO PROIEKTUARI DAGOZ","17 2021-99-004519-001","12 2021-003542-000","1 0200.622.334.00.00 2021","2021/09/29","2021/10/21","2021/10/21","2021/10/29",22,8,30,0,69,3425826.4,0,169]
["2021-FAKT-004323-00","2021/09/29","026",198335.18,"7653","CONSTRUCCIONES MOYUA SL","23.ZIURTAGIRIA - ARRASATEN KULTUROLA ZAHARBERRITZEKO EXEKUZIO PROIEKTUARI DAGOZ","17 2021-99-004519-002","12 2021-003543-000","1 0200.622.334.00.00 2021","2021/09/29","2021/10/21","2021/10/21","2021/10/29",22,8,30,0,69,1586681.44,0,169]
["2021-FAKT-004492-00","2021/09/29","2321",13068,"14418","JOVINO MARTINEZ SIERRA ARQUITECTOS","PROYECTO DE EQUIPAMIENTO DEL EDIFICIO KULTUROLA","17 2021-99-004521-000","12 2021-003546-000","1 0200.626.334.00.00 2021","2021/10/06","2021/10/21","2021/10/21","2021/10/29",15,8,23,-7,69,104544,-91476,169]
["2021-FAKT-004371-00","2021/09/30","0321093001000002",559.37,"16392","I-DE REDES ELECTR INTELIG","ENTRONQUE RED DE DISTRIBUCION, REFUERZO DE RED - NAFARROA ETORBIDEA","17 2021-99-004381-000","12 2021-003429-004","1 0200.622.334.00.00 2019","2021/10/01","2021/10/13","2021/10/13","2021/10/22",12,9,21,-9,69,5034.33,-5034.33,169]
["2021-FAKT-004372-00","2021/09/30","0321093001000002",260.17,"16392","I-DE REDES ELECTR INTELIG","ENTRONQUE RED DE DISTRIBUCION, REFUERZO DE RED - NAFARROA ETORBIDEA 2","17 2021-99-004382-000","12 2021-003429-005","1 0200.622.334.00.00 2019","2021/10/01","2021/10/13","2021/10/13","2021/10/22",12,9,21,-9,69,2341.5300000000002,-2341.5300000000002,169]
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["2021-FAKT-004499-00","2021/09/30","052",100675.39,"7653","CONSTRUCCIONES MOYUA SL","5.ZIURTAGI -ETXALUZE-MAALA EKOBULEBARRA EGOKITZEKO PROIEKTU TEKNIKOA GAUZATZEKO","17 2021-99-004524-001","12 2021-003554-000","1 0500.601.134.01.01 2021","2021/10/06","2021/10/21","2021/10/21","2021/10/29",15,8,23,-7,69,805403.12,-704727.73,169]
["2021-FAKT-004499-00","2021/09/30","052",359905.07,"7653","CONSTRUCCIONES MOYUA SL","5.ZIURTAGI -ETXALUZE-MAALA EKOBULEBARRA EGOKITZEKO PROIEKTU TEKNIKOA GAUZATZEKO","17 2021-99-004524-002","12 2021-003555-000","1 0500.601.134.01.01 2021","2021/10/06","2021/10/21","2021/10/21","2021/10/29",15,8,23,-7,69,2879240.56,-2519335.4900000002,169]
["2021-FAKT-004534-00","2021/09/30","164",21170.16,"4954","ASMATU, S.L.","SERVICIO DIRECCION FACULTATIVA DE LAOBRA DE EJECUCION DEL PROYECTO TECNICO DE M","17 2021-99-004525-000","12 2021-003556-000","1 0501.601.134.00.01 2020","2021/10/08","2021/10/21","2021/10/21","2021/10/29",13,8,21,-9,69,169361.28,-190531.44,169]
["2021-FAKT-004360-00","2021/09/30","67",5735.4,"13252","AZTIKER KOOP.ELK.TXIKIA","KIROL AZPIEGITUREN MAPA: HERRI PROPOSAMENA SORTZEKO KIROL KLUBEKIN ETA HERRITAR","17 2021-99-004581-000","12 2021-003739-042","1 1200.642.340.00.01 2021","2021/10/01","2021/10/27","2021/10/28","2021/11/05",27,8,35,5,69,45883.199999999997,28677,169]
["2021-FAKT-004607-00","2021/09/30","59729",48.7,"5267","ALDEDI","MATERIALA","17 2021-99-004589-004","12 2021-003742-010","1 0501.601.134.00.01 2021","2021/10/19","2021/10/28","2021/10/28","2021/11/05",9,8,17,-13,69,389.6,-633.1,169]
["2021-FAKT-004533-00","2021/09/30","162",5218.13,"4954","ASMATU, S.L.","DIRECCION FACULTATIVA Y COORDINACION DE SEGURIDAD Y SALUD DE LAS OBRAS DE EJECU","17 2021-99-004664-000","12 2021-003804-000","1 0500.601.134.01.01 2021","2021/10/08","2021/10/28","2021/10/28","2021/11/12",20,15,35,5,69,78271.95,26090.65,169]
["2021-FAKT-004365-00","2021/09/30","5603198680",1900.24,"6816","CESPA,CIA ESPAÑOLA DE SERV.PUBLIC.AUXILI","SUMINISTRO Y PLANTACION DE ARBUSTROS Y MACIZOS VIVACES EN ZALDUSPEKO GELTOKIA.","17 2021-99-005003-000","12 2021-004225-001","1 0809.601.171.00.00 2021","2021/10/01","2021/12/07","2021/12/09","2021/12/10",69,1,70,40,69,1900.24,76009.600000000006,169]
["2021-FAKT-004551-00","2021/10/01","proforma",1439.97,"11609","DECATHLON ESPAÑA SAU","CANASTA BALONCESTO B900","17 2021-99-004392-000","12 2021-003441-013","1 1200.622.340.00.00 2021","2021/10/13","2021/10/14","2021/10/14","2021/10/20",1,6,7,-23,69,8639.82,-33119.31,169]
["2021-FAKT-004416-00","2021/10/04","722",521.58000000000004,"14745","SUMUN EQUIPAMIENTOS SL","FUNDAS GRILLETES LONA, FUNDAS PORTAGUANTES,FUNDAS ROTATORIA DEFENSA, CABLES CAR","17 2021-99-004449-000","12 2021-003480-007","1 0104.623.132.00.01 2021","2021/10/04","2021/10/19","2021/10/19","2021/10/22",15,3,18,-12,69,1564.7400000000002,-6258.9600000000009,169]
["2021-FAKT-004520-00","2021/10/07","2021-55",13915,"6593","GESTORES EUROPEOS S.L.","ANALISIS, DISEÑO Y PRESENTACION DE PROYECTOS DEL AYUNTAMIENTO DE ARRASATE-MONDR","17 2021-99-004394-000","12 2021-003514-002","1 0500.642.151.00.00 2021","2021/10/07","2021/10/15","2021/10/21","2021/10/26",14,5,19,-11,69,69575,-153065,169]
["2021-FAKT-004535-00","2021/10/08","21100005",363,"3393","KREAN S. COOP.","HONORARIOS POR REDACCION DE PROYECTO DE SUSTITUCION DE LA TUBERIA DE FIBROCEMEN","17 2021-99-004438-000","12 2021-003460-006","1 0805.601.161.00.00 2021","2021/10/08","2021/10/18","2021/10/18","2021/10/22",10,4,14,-16,69,1452,-5808,169]
["2021-FAKT-004536-00","2021/10/08","ZN/211574",721.12,"16242","BSP SERVICIOS DE CONSULTORIA TECNICA SL","COORDINACION DE SEGURIDAD Y SALUD. ERGUIN ESKOLAKO KOMUNAK","17 2021-99-004717-000","12 2021-003843-002","1 0900.622.323.00.00 2021","2021/10/08","2021/11/10","2021/11/10","2021/11/12",33,2,35,5,69,1442.24,3605.6,169]
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["","2021/10/15","",2729.41,"17299","CDAD.PROPIETARIOS SANTA MARINA 14-16-18","APORTACION GASTOS OBRAS PLAN RENOVE (ALCALDIA SANTA MARINA) -URRIA","","12 2021-003566-000","1 0500.622.150.00.00 2021","","","2021/10/15","2021/10/15",0,0,0,0,69,0,0,{"$f":"IF(P2436>30,200+S2436,100+S2436)","v":169}]
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["2021-FAKT-004613-00","2021/10/19","012",98901.36,"7653","CONSTRUCCIONES MOYUA SL","1.ZIURTAGIRIA -JUAN ARZAMENDI MUSIKA ETXEA BIRGAITZEKO EXEKUZIO PROIEKTUARI DAG","17 2021-99-004661-000","12 2021-003794-000","1 0200.622.333.00.01 2018","2021/10/19","2021/10/28","2021/10/28","2021/11/12",9,15,24,-6,69,1483520.4,-593408.16,169]
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["2021-FAKT-004866-00","2021/10/29","189",12311.75,"4954","ASMATU, S.L.","PROYECTO DE CONSTRUCCION DEL TRAMO DE BIDEGORRI LEINTZIBAR-FORUEN PLAZAHONORARI","17 2021-99-005033-000","12 2021-004239-000","1 0500.601.134.00.00 2021","2021/11/08","2021/12/02","2021/12/02","2021/12/17",24,15,39,9,69,184676.25,110805.75,169]
["2021-FAKT-005101-00","2021/10/29","2021/FA/2105620",1742.09,"14904","SILUJ ILUMINACION SL","COMENT - ** DIMMER 12 CANALES CON CARATULA 1 HARTING 24","17 2021-99-005107-000","12 2021-004323-062","1 0204.623.334.00.02 2021","2021/11/29","2021/12/14","2021/12/16","2021/12/21",17,5,22,-8,69,8710.4499999999989,-13936.72,169]
["2021-FAKT-004782-00","2021/10/30","211079",96.2,"15368","LABIKER SL","CONDICIONES DE ESTABILIDAD DE UN MURO DE CONTENCION EN EL BARRIO DE GESALIBAR E","17 2021-99-005144-000","12 2021-004300-000","1 0800.601.153.02.00 2021","2021/11/03","2021/12/15","2021/12/15","2021/12/17",42,2,44,14,69,192.4,1346.8,169]
["2021-FAKT-004820-00","2021/10/31","F.21-305",10486.89,"17258","INSTALACIONES ELECTRICAS UROLA SL","FACTURA DE LOS TRABAJOS DE ELECTRICIDAD PARA HACER EL TENDIDO ELECTRICO AEREO E","17 2021-99-005032-000","12 2021-004238-000","1 0500.622.330.50.01 2021","2021/11/04","2021/12/02","2021/12/02","2021/12/17",28,15,43,13,69,157303.34999999998,136329.57,169]
["2021-FAKT-004934-00","2021/11/03","21-000481",1687.95,"13247","OÑASAT REFRIGERACIÓN SL","LAVAVAJILLAS PROFESIONAL ADLER MOD. NL-35. HOGAR JUBILADOS TOKI ARGI","17 2021-99-004874-000","12 2021-003998-008","1 0406.625.337.10.00 2021","2021/11/12","2021/11/23","2021/11/25","2021/11/30",13,5,18,-12,69,8439.75,-20255.400000000001,169]
["2021-FAKT-004849-00","2021/11/04","FA21-0450",13370.5,"15353","BASOINSA SL","PROYECTO DE RECUPERACION DEL MEDIO NATURAL Y LA BIODIVERSIDAD EN LOS TERRENOS D","17 2021-99-005034-000","12 2021-004240-000","1 0510.601.170.00.01 2021","2021/11/05","2021/12/02","2021/12/02","2021/12/17",27,15,42,12,69,200557.5,160446,169]
["2021-FAKT-005146-00","2021/11/16","C21-1",83.7,"17785","MAITIA","SALTO EGITEKO BEHIAK","17 2021-99-004999-000","12 2021-004208-011","1 0410.625.337.21.01 2021","2021/12/01","2021/12/02","2021/12/02","2021/12/10",1,8,9,-21,69,669.6,-1757.7,169]
["2021-FAKT-004955-00","2021/11/16","21047",4070,"16566","JUAN JAIME ALQUIZA","TRANSPORTE Y COLOCACION DE 41 MOJONES DE PIEDRA, SUMINISTRADOS POR EL AYUNTAMIE","17 2021-99-005250-000","12 2021-004612-001","1 0510.600.172.00.00 2021","2021/11/16","2021/12/21","2021/12/29","2021/12/30",43,1,44,14,69,4070,56980,169]
["2021-FAKT-005024-00","2021/11/22","236/21",4489.1000000000004,"17288","LURGINTZA INGENIERIA GEOLOGICA SL","RETIRADA DE RESIDUOS EN EL PABELLON 2, DE LA CALLE ZALDUSPE EN EL T.M.","17 2021-99-004980-000","12 2021-004206-027","1 0500.601.153.22.00 2021","2021/11/23","2021/12/02","2021/12/02","2021/12/10",9,8,17,-13,69,35912.800000000003,-58358.3,169]
["2021-FAKT-005013-00","2021/11/22","097",248.05,"11576","BIDEIN SL","3.ORDAINKETA -TAO SISTEMA ERDI GUNEAN EZARTZEKO LAGUNTZA TEKNIKOAREN LANAK","17 2021-99-005233-000","12 2021-004352-018","1 0500.643.133.00.00 2021","2021/11/22","2021/12/21","2021/12/21","2021/12/30",29,9,38,8,69,2232.4500000000003,1984.4,169]
["2021-FAKT-005048-00","2021/11/24","21-224",2057,"4869","SOINU ETA ARGIA, S.L. UNIPERSONAL","VENTA MATERIAL DE SONIDO02 MONITORES AMPLIFICADOS ELECTROVOICE PLASMA P1","17 2021-99-004984-000","12 2021-004206-031","1 0204.623.334.00.02 2021","2021/11/24","2021/12/02","2021/12/02","2021/12/10",8,8,16,-14,69,16456,-28798,169]
["2021-FAKT-005046-00","2021/11/24","105/21",88589.77,"2245","EXCAVACIONES ARRASATE, S.L.","CONDICIONES DE ESTABILIDAD DE UN MURO DE CONTENCION EN GESALIBAR","17 2021-99-005031-000","12 2021-004231-000","1 0800.601.153.02.00 2021","2021/11/24","2021/12/02","2021/12/02","2021/12/17",8,15,23,-7,69,1328846.55,-620128.39,169]
["2021-FAKT-005052-00","2021/11/24","028",65911.929999999993,"7653","CONSTRUCCIONES MOYUA SL","2.ZIURTAGIRIA - ARRASATEN JUAN ARZAMENDI MUSIKA ETXEA BIRGAITZEKO EXEKUZIO PROI","17 2021-99-005030-000","12 2021-004230-000","1 0200.622.333.00.01 2018","2021/11/24","2021/12/02","2021/12/02","2021/12/17",8,15,23,-7,69,988678.95,-461383.50999999995,169]
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["2021-FAKT-005839-00","2021/11/30","1197",5791.27,"11776","AREA 7 S.L.","ERGUIN HERRIESKOLA (EDIFICIO PRINCIPAL) MATERIALA ETA ESKU-LANA","17 2021-99-005148-000","12 2021-004323-069","1 0900.622.323.00.00 2021","2021/12/10","2021/12/16","2021/12/16","2021/12/21",6,5,11,-19,69,28956.350000000002,-110034.13,169]
["2021-FAKT-005830-00","2021/11/30","215",5218.13,"4954","ASMATU, S.L.","ECOBULEVARD ETXALUZE-MAALA HONORARIOS DIREC. FACULT Y COORD","17 2021-99-005247-000","12 2021-004358-000","1 0500.601.134.01.01 2021","2021/12/09","2021/12/16","2021/12/16","2021/12/30",7,14,21,-9,69,73053.820000000007,-46963.17,169]
["2021-FAKT-005831-00","2021/11/30","217",6679.2,"4954","ASMATU, S.L.","REDAC. PROY. TEC. MOVILIDAD VERTICAL CALLE GALIZIA","17 2021-99-005248-000","12 2021-004359-000","1 0501.601.134.01.01 2020","2021/12/09","2021/12/16","2021/12/16","2021/12/30",7,14,21,-9,69,93508.800000000003,-60112.799999999996,169]
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["2021-FAKT-005754-00","2021/12/01","21600351",360,"17787","OCTOPUS SPC SL","6 PUFF CUBE 40 X 40","17 2021-99-005002-000","12 2021-004220-000","1 0410.625.337.21.01 2021","2021/12/03","2021/12/03","2021/12/03","2021/12/03",0,0,0,-30,69,0,-10800,169]
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["2021-FAKT-005759-00","2021/12/03","104",489,"11576","BIDEIN SL","JAKINARAZPENA CO21/01592 - SARIA HANDITZEA","17 2021-99-005236-000","12 2021-004352-021","1 0500.643.133.00.00 2021","2021/12/07","2021/12/21","2021/12/21","2021/12/30",14,9,23,-7,69,4401,-3423,169]
["2021-FAKT-005888-00","2021/12/09","2021-151",2498.12,"17783","CABALLERO BRAVO  GORKA","MARGOKETA LANAK","17 2021-99-005153-000","12 2021-004323-074","1 0800.622.920.00.00 2021","2021/12/14","2021/12/16","2021/12/16","2021/12/21",2,5,7,-23,69,12490.599999999999,-57456.759999999995,169]
["2021-FAKT-005865-00","2021/12/10","11018701",69471.53,"6594","BERDIN,S.L.","LUMINARIA PHILIPS","17 2021-99-005252-000","12 2021-004612-003","1 0800.601.165.00.00 2021","2021/12/13","2021/12/21","2021/12/29","2021/12/30",16,1,17,-13,69,69471.53,-903129.89,169]
["2021-FAKT-005921-00","2021/12/13","2021/FA/2106738",7394.7,"14904","SILUJ ILUMINACION SL","922-0011 - ETC RECORTE SOURCE FOUR ZOOM 25/50","17 2021-99-005284-000","12 2021-004612-030","1 0204.623.334.00.02 2021","2021/12/16","2021/12/27","2021/12/29","2021/12/30",13,1,14,-16,69,7394.7,-118315.2,169]
["","2021/12/16","",231.47,"14491","IÑARRA LEIBAR PRIMITIVA","GESALIBARREN LURSAILA EROSTEA ETA KALTE ORDAINA","","12 2021-004356-000","1 0500.622.151.00.00 2021","","","2021/12/16","2021/12/30",0,14,14,14,69,3240.58,3240.58,169]
["","2021/12/16","",801.09,"14491","IÑARRA LEIBAR PRIMITIVA","GESALIBARREN LURSAILA EROSTEA ETA KALTE ORDAINA","","12 2021-004357-000","1 0500.622.151.00.00 2021","","","2021/12/16","2021/12/30",0,14,14,14,69,11215.26,11215.26,169]
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["Hiruhilekoan ordaindu gabe gelditu direnak (O eginda)",{"$nulls":15},"2021/12/31"]
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["","2019/05/29","",239.04,"15549","CDAD.PROPIETARIOS MARKULETE PABILOIAK","CUOTAS ORDINARIAS 2019 POR LOS 3 LOCALES DE ALMACENAJE Y ARCHIVO               ","","12 2019-001553-000","3 0600.211.920.00.01 2019","","","2019/05/29","",0,947,947,947,21,226370.88,226370.88,221]
["","2019/05/29","",147.15,"15549","CDAD.PROPIETARIOS MARKULETE PABILOIAK","APORTACION CUOTAS REPARACION HIDRANTE  PABELLON MARKULETE - LOCALES ALMACENAJE ","","12 2019-001554-000","3 0600.211.920.00.01 2019","","","2019/05/29","",0,947,947,947,21,139351.05000000002,139351.05000000002,221]
["2021-FAKT-004897-00","2021/06/30","20210260",118.63,"121","ELECTRO URONDO, S.L.","CERTIFICACO INSTALACION ELECTRICA                                              ","17 2021-99-005369-000","12 2021-004632-019","1 0800.212.165.00.00 2021","2021/11/10","2021/12/29","2021/12/29","",49,2,51,21,21,237.26,2491.23,121]
["2021-FAKT-004898-00","2021/08/05","20210306",222.49,"121","ELECTRO URONDO, S.L.","LOCAL MARKULETE - GESTIONES INDUSTRIA + IBERDROLA                              ","17 2021-99-005372-000","12 2021-004632-025","1 0800.212.165.00.00 2021","2021/11/10","2021/12/29","2021/12/29","",49,2,51,21,21,444.98,4672.29,121]
["2022-FAKT-000289-00","2021/09/15","332720",243.48,"1060","SETALDE, S.A.","OBRA:OTROS (AGUA Y SANEAMIENTO)                                                ","17 2021-99-006080-002","12 2021-004738-014","1 0805.210.161.00.00 2021","2022/01/10","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-7304.4,121]
["2022-FAKT-000289-00","2021/09/15","332720",49.57,"1060","SETALDE, S.A.","OBRA:OTROS (AGUA Y SANEAMIENTO)                                                ","17 2021-99-006080-001","12 2021-004738-013","1 0906.211.172.20.00 2021","2022/01/10","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-1487.1,121]
["2022-FAKT-000290-00","2021/09/30","334109",26.46,"1060","SETALDE, S.A.","OBRA:OTROS (TXAETA 3, 1ºA)                                                     ","17 2021-99-006111-002","12 2021-004763-004","1 0404.211.231.50.00 2021","2022/01/10","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-793.80000000000007,121]
["2021-FAKT-004854-00","2021/09/30","B21300102",13.84,"6649","MRW - LEGEMON S.L.","IRAILEKO ZERBITZUA                                                             ","17 2021-99-004737-000","12 2021-003843-026","1 0805.210.161.00.00 2021","2021/11/05","2021/11/10","2021/11/10","",5,51,56,26,21,705.84,359.84,221]
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["2022-FAKT-000290-00","2021/09/30","334109",4.96,"1060","SETALDE, S.A.","OBRA:OTROS (TXAETA 3, 1ºA)                                                     ","17 2021-99-006111-001","12 2021-004763-003","1 0204.211.334.00.00 2021","2022/01/10","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-148.80000000000001,121]
["2022-FAKT-000290-00","2021/09/30","334109",63.69,"1060","SETALDE, S.A.","OBRA:OTROS (TXAETA 3, 1ºA)                                                     ","17 2021-99-006111-003","12 2021-004763-005","1 0800.211.441.10.00 2021","2022/01/10","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-1910.6999999999998,121]
["2022-FAKT-000290-00","2021/09/30","334109",163.22,"1060","SETALDE, S.A.","OBRA:OTROS (TXAETA 3, 1ºA)                                                     ","17 2021-99-006111-006","12 2021-004763-008","1 0902.211.323.00.00 2021","2022/01/10","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-4896.6000000000004,121]
["2022-FAKT-000290-00","2021/09/30","334109",26.46,"1060","SETALDE, S.A.","OBRA:OTROS (TXAETA 3, 1ºA)                                                     ","17 2021-99-006111-005","12 2021-004763-007","1 0901.211.323.00.00 2021","2022/01/10","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-793.80000000000007,121]
["2022-FAKT-000291-00","2021/10/15","335264",80.97,"1060","SETALDE, S.A.","OBRA:OTROS (EJE)                                                               ","17 2021-99-006081-000","12 2021-004738-015","1 0406.211.337.10.00 2021","2022/01/10","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-2429.1,121]
["2022-FAKT-000292-00","2021/10/31","336464",300.56,"1060","SETALDE, S.A.","BOMBA CALEFACCION                                                              ","17 2021-99-006082-000","12 2021-004738-016","1 0800.211.920.00.00 2021","2022/01/10","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-9016.7999999999993,121]
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["2022-FAKT-000293-00","2021/11/15","337606",58.48,"1060","SETALDE, S.A.","OBRA:OTROS (KULTURATE)                                                         ","17 2021-99-006083-000","12 2021-004738-017","1 0201.211.332.10.00 2021","2022/01/10","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-1754.3999999999999,121]
["2021-FAKT-004972-00","2021/11/15","FV2114046",114.2,"7113","SEIN BATU S.L.","MATERIALA                                                                      ","17 2021-99-006042-000","12 2021-004709-032","1 1200.211.342.10.00 2021","2021/11/18","2021/12/31","2021/12/31","",43,0,43,13,21,0,1484.6000000000001,121]
["2021-FAKT-005042-00","2021/11/23","4026",1815,"17511","PAYMAQ-A TODAS HORASVENTAS SL","MAQUINA COBRO AUTOMATICO PAYCASH                                               ","17 2021-99-006151-002","12 2021-004784-065","1 0600.215.920.00.00 2021","2021/11/24","2021/12/31","2021/12/31","",37,0,37,7,21,0,12705,121]
["2021-FAKT-005934-00","2021/11/30","2879",249.38,"10701","SUMINISTROS ARRI S.L.","LIJADORA DE BANDA, LIJAS                                                       ","17 2021-99-005368-001","12 2021-004632-017","1 0800.210.153.30.00 2021","2021/12/17","2021/12/29","2021/12/29","",12,2,14,-16,21,498.76,-3990.08,121]
["","2021/11/30","9003281792",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","EMAKUME TXOKOA ED.MULTIUSOS -IGOGAILUAREN MANTENIMENDUA AZAORA                 ","17 2021-99-006144-013","12 2021-004784-055","1 0413.211.337.23.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-1778.7,121]
["2021-FAKT-005825-00","2021/11/30","FV2114760",118.41,"7113","SEIN BATU S.L.","BILTEGIKO MATERIALA                                                            ","17 2021-99-006045-000","12 2021-004709-035","1 1200.211.342.10.00 2021","2021/12/09","2021/12/31","2021/12/31","",22,0,22,-8,21,0,-947.28,121]
["2021-FAKT-005890-00","2021/11/30","B-21/2.366",355.62,"6400","TXIMELA BERGARA S.A.","MAKINARIA ALOKAIRUA, ZBK 3102829-KIROLDEGIA                                    ","17 2021-99-005482-000","12 2021-004643-001","1 1200.211.342.10.00 2021","2021/12/14","2021/12/31","2021/12/31","",17,0,17,-13,21,0,-4623.0600000000004,121]
["","2021/11/30","9003281792",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","UARKAPE - IGOGAILUAREN MANTENIMENDUA AZAORA                                    ","17 2021-99-006144-010","12 2021-004784-052","1 1200.212.342.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-1778.7,121]
["2021-FAKT-005889-00","2021/11/30","B-21/2.319",711.96,"6400","TXIMELA BERGARA S.A.","MAKINARIA ALOKAIRUA, ZBK 3102881                                               ","17 2021-99-005373-000","12 2021-004632-026","1 0800.212.165.00.00 2021","2021/12/14","2021/12/29","2021/12/29","",15,2,17,-13,21,1423.92,-9255.48,121]
["2021-FAKT-006036-00","2021/11/30","2021001497",176.66,"17350","BAÑU-ETXE RECYCLING SLU","SERVICIO CONTENEDOR DE MEZCLA FRA. 1497                                        ","17 2021-99-005512-000","12 2021-004680-002","1 0808.210.153.00.00 2021","2021/12/21","2021/12/31","2021/12/31","",10,0,10,-20,21,0,-3533.2,121]
["","2021/11/30","9003281792",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","KIROLDEGIA - IGOGAILUAREN MANTENIMENDUA AZAORA                                 ","17 2021-99-006144-011","12 2021-004784-053","1 1200.212.342.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-1778.7,121]
["2021-FAKT-005764-00","2021/11/30","FVR01-1010114",6.59,"12927","CEPIN, S.L.","TK PALET SEMITRI 40 ETA 30 BRICOL                                              ","17 2021-99-006043-000","12 2021-004709-033","1 1200.211.342.10.00 2021","2021/12/07","2021/12/31","2021/12/31","",24,0,24,-6,21,0,-39.54,121]
["2021-FAKT-005822-00","2021/12/09","54",48.23,"57","CRISTALERIA ERRASTI","BILTEGIKO MATERIALA (ALBARAN Nº 198)                                           ","17 2021-99-006044-000","12 2021-004709-034","1 1200.211.342.10.00 2021","2021/12/09","2021/12/31","2021/12/31","",22,0,22,-8,21,0,-385.84,121]
["2021-FAKT-005896-00","2021/12/14","435",95.99,"10033","URKO MANTENIMIENTO SL","MANTENIMIENTO OCTUBRE                                                          ","17 2021-99-005370-002","12 2021-004632-021","1 1200.212.342.30.01 2021","2021/12/14","2021/12/29","2021/12/29","",15,2,17,-13,21,191.98,-1247.8699999999999,121]
["2021-FAKT-005896-00","2021/12/14","435",479.99,"10033","URKO MANTENIMIENTO SL","MANTENIMIENTO OCTUBRE                                                          ","17 2021-99-005370-003","12 2021-004632-022","1 1200.212.342.10.00 2021","2021/12/14","2021/12/29","2021/12/29","",15,2,17,-13,21,959.98,-6239.87,121]
["2021-FAKT-005896-00","2021/12/14","435",255.99,"10033","URKO MANTENIMIENTO SL","MANTENIMIENTO OCTUBRE                                                          ","17 2021-99-005370-001","12 2021-004632-020","1 1200.212.342.20.01 2021","2021/12/14","2021/12/29","2021/12/29","",15,2,17,-13,21,511.98,-3327.87,121]
["2021-FAKT-005920-00","2021/12/15","1595",15389.97,"458","ALTUNA Y URIA S.A.","LANAK: IGOGAILU BERRI BATEN PROIKTUAREN OBRAK EXEKUTATZEA, ARRASATEN HONDARRIBI","17 2021-99-006400-000","12 2021-004789-000","1 0813.212.134.00.00 2021","2021/12/16","2021/12/31","2021/12/31","",15,0,15,-15,21,0,-230849.55,121]
["2021-FAKT-006043-00","2021/12/15","F21034349",76.67,"161","JUPER BAT, S.A.U","Nº ALBARAN AV12157128 FECHA ALBARAN 15/12/21:                                  ","17 2021-99-005498-001","12 2021-004643-027","1 0800.211.311.00.00 2021","2021/12/22","2021/12/31","2021/12/31","",9,0,9,-21,21,0,-1610.07,121]
["2021-FAKT-005918-00","2021/12/15","2555",8.7100000000000009,"190","OMU CERAMICAS","1 SACO CEMENTO BLANCO120 LADRILLO TABICON1 BOTE PINTURA SIKAFILL200 GR 1KG     ","17 2021-99-005386-003","12 2021-004636-014","1 1200.211.342.10.00 2021","2021/12/16","2021/12/30","2021/12/30","",14,1,15,-15,21,8.7100000000000009,-130.65,121]
["2021-FAKT-005963-00","2021/12/15","F21/231",33.200000000000003,"3839","ZANGUITU MADINA YOSEBA Y OTROS C.B","BILTEGIKO MATERIALA                                                            ","17 2021-99-005389-002","12 2021-004636-019","1 0800.210.153.30.00 2021","2021/12/20","2021/12/30","2021/12/30","",10,1,11,-19,21,33.200000000000003,-630.80000000000007,121]
["2021-FAKT-005946-00","2021/12/15","FV2115361",3.44,"7113","SEIN BATU S.L.","BILTEGIKO MATERIALA                                                            ","17 2021-99-005385-002","12 2021-004636-010","1 0800.212.165.00.00 2021","2021/12/17","2021/12/30","2021/12/30","",13,1,14,-16,21,3.44,-55.04,121]
["2021-FAKT-005918-00","2021/12/15","2555",22.94,"190","OMU CERAMICAS","1 SACO CEMENTO BLANCO120 LADRILLO TABICON1 BOTE PINTURA SIKAFILL200 GR 1KG     ","17 2021-99-005386-002","12 2021-004636-013","1 0804.211.153.41.00 2021","2021/12/16","2021/12/30","2021/12/30","",14,1,15,-15,21,22.94,-344.1,121]
["2021-FAKT-005946-00","2021/12/15","FV2115361",32.67,"7113","SEIN BATU S.L.","BILTEGIKO MATERIALA                                                            ","17 2021-99-005385-001","12 2021-004636-009","1 0800.210.153.30.00 2021","2021/12/17","2021/12/30","2021/12/30","",13,1,14,-16,21,32.67,-522.72,121]
["2021-FAKT-005918-00","2021/12/15","2555",9.26,"190","OMU CERAMICAS","1 SACO CEMENTO BLANCO120 LADRILLO TABICON 1 BOTE PINTURA SIKAFILL 200 GR 1KG   ","17 2021-99-005386-001","12 2021-004636-012","1 0800.210.153.30.00 2021","2021/12/16","2021/12/30","2021/12/30","",14,1,15,-15,21,9.26,-138.9,121]
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["2021-FAKT-005977-00","2021/12/17","11019169",130.22999999999999,"6594","BERDIN,S.L.","BILTEGIKO MATERIALA (ALB 40085120)                                             ","17 2021-99-005349-000","12 2021-004632-006","1 0800.212.165.00.00 2021","2021/12/20","2021/12/28","2021/12/29","",9,2,11,-19,21,260.45999999999998,-2474.37,121]
["2021-FAKT-005970-00","2021/12/17","11019162",11.18,"6594","BERDIN,S.L.","CEBADOR PHILIPS (ALB. 40084907)                                                ","17 2021-99-006046-000","12 2021-004709-036","1 1200.211.342.10.00 2021","2021/12/20","2021/12/31","2021/12/31","",11,0,11,-19,21,0,-212.42,121]
["2021-FAKT-005980-00","2021/12/17","11019172",87.82,"6594","BERDIN,S.L.","BILTEGIKO MATERIALA (TECNIFLEX 2*0,5 KABLEA, ALB 40085181)                     ","17 2021-99-005352-000","12 2021-004632-009","1 0800.212.165.00.00 2021","2021/12/20","2021/12/28","2021/12/29","",9,2,11,-19,21,175.64,-1668.58,121]
["2021-FAKT-005972-00","2021/12/17","11019164",66.430000000000007,"6594","BERDIN,S.L.","BILTEGIRAKO MATERIALA (LANPARA CORE PRO LED 1200MM)                            ","17 2021-99-005346-000","12 2021-004632-003","1 0800.211.920.00.00 2021","2021/12/20","2021/12/28","2021/12/29","",9,2,11,-19,21,132.86000000000001,-1262.17,121]
["2021-FAKT-005979-00","2021/12/17","11019171",561.79999999999995,"6594","BERDIN,S.L.","BILTEGIKO MATERIALA (MAS LED TUBE 1500, ALB 40085156)                          ","17 2021-99-005351-000","12 2021-004632-008","1 0800.212.165.00.00 2021","2021/12/20","2021/12/28","2021/12/29","",9,2,11,-19,21,1123.5999999999999,-10674.199999999999,121]
["2021-FAKT-005937-00","2021/12/17","21-4000615",1393.85,"679","VENTICLIMA, S.A.","SUSTITUCION DE TRANSDUCTOR DE ALTA DE MAQUINA CARRIER, ASI COMO SUSTITUCION DE ","17 2021-99-005993-000","12 2021-004735-040","1 0201.211.332.10.00 2021","2021/12/17","2021/12/31","2021/12/31","",14,0,14,-16,21,0,-22301.599999999999,121]
["2021-FAKT-005978-00","2021/12/17","11019170",7.55,"6594","BERDIN,S.L.","BILTEGIKO MATERIALA (ALB 40085134)                                             ","17 2021-99-005350-000","12 2021-004632-007","1 0800.212.165.00.00 2021","2021/12/20","2021/12/28","2021/12/29","",9,2,11,-19,21,15.1,-143.44999999999999,121]
["2021-FAKT-005974-00","2021/12/17","11019166",61.18,"6594","BERDIN,S.L.","BILTEGIKO MATERIALA LUDOTEKA (ALB. 40085078)                                   ","17 2021-99-005347-000","12 2021-004632-004","1 0411.211.337.21.00 2021","2021/12/20","2021/12/28","2021/12/29","",9,2,11,-19,21,122.36,-1162.42,121]
["2021-FAKT-005975-00","2021/12/17","11019167",246.4,"6594","BERDIN,S.L.","BILTEGIKO MATERIALA (LAMP SON-T APIA) ALB 40085086                             ","17 2021-99-005348-000","12 2021-004632-005","1 0800.212.165.00.00 2021","2021/12/20","2021/12/28","2021/12/29","",9,2,11,-19,21,492.8,-4681.6000000000004,121]
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["2021-FAKT-006015-00","2021/12/21","213568",88.33,"11711","MAQUELSA","KONPONKETA, GARBIKETA ETA AJUSTEAK                                             ","17 2021-99-005377-000","12 2021-004636-001","1 0600.215.920.00.00 2021","2021/12/21","2021/12/29","2021/12/30","",9,1,10,-20,21,88.33,-1766.6,121]
["2021-FAKT-006027-00","2021/12/21","109/21",4927.12,"2245","EXCAVACIONES ARRASATE, S.L.","LIMPIEZA DE DESPRENDIMIENTO EN JAUREGIBARRIA                                   ","17 2021-99-005996-000","12 2021-004735-043","1 0808.210.153.00.00 2021","2021/12/21","2021/12/31","2021/12/31","",10,0,10,-20,21,0,-98542.399999999994,121]
["2021-FAKT-006028-00","2021/12/21","110/21",9170.59,"2245","EXCAVACIONES ARRASATE, S.L.","LIMPIEZA DE DESPRENDIMIENTO EN GESALIBAR.                                      ","17 2021-99-006152-000","12 2021-004784-066","1 0808.210.153.00.00 2021","2021/12/21","2021/12/31","2021/12/31","",10,0,10,-20,21,0,-183411.8,121]
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["","2021/12/23","449",255.99,"10033","URKO MANTENIMIENTO SL","MANTENTZE LANAK. AZAROA.                                                       ","17 2021-99-006050-002","12 2021-004709-041","1 1200.212.342.20.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-7679.7000000000007,121]
["","2021/12/23","450",95.99,"10033","URKO MANTENIMIENTO SL","MANTENTZE LANAK. ABENDUA.                                                      ","17 2021-99-006051-003","12 2021-004709-045","1 1200.212.342.30.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-2879.7,121]
["","2021/12/23","449",479.99,"10033","URKO MANTENIMIENTO SL","MANTENTZE LANAK. AZAROA.                                                       ","17 2021-99-006050-001","12 2021-004709-040","1 1200.212.342.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-14399.7,121]
["","2021/12/23","450",255.99,"10033","URKO MANTENIMIENTO SL","MANTENTZE LANAK. ABENDUA.                                                      ","17 2021-99-006051-002","12 2021-004709-044","1 1200.212.342.20.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-7679.7000000000007,121]
["","2021/12/23","02232PE",330.81,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-014","12 2021-004784-015","1 0805.210.161.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-9924.2999999999993,121]
["","2021/12/23","450",479.99,"10033","URKO MANTENIMIENTO SL","MANTENTZE LANAK. ABENDUA.                                                      ","17 2021-99-006051-001","12 2021-004709-043","1 1200.212.342.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-14399.7,{"$f":"IF(P68>30,200+S68,100+S68)","v":121}]
["","2021/12/23","02232PE",229.66,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-011","12 2021-004784-012","1 0800.212.165.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-6889.8,121]
["","2021/12/23","449",95.99,"10033","URKO MANTENIMIENTO SL","MANTENTZE LANAK. AZAROA.                                                       ","17 2021-99-006050-003","12 2021-004709-042","1 1200.212.342.30.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-2879.7,121]
["2021-FAKT-006073-00","2021/12/25","11019459",92.34,"6594","BERDIN,S.L.","MAGNETOTERMICO                                                                 ","17 2021-99-005382-000","12 2021-004636-006","1 0800.212.165.00.00 2021","2021/12/27","2021/12/30","2021/12/30","",3,1,4,-26,21,92.34,-2400.84,121]
["2021-FAKT-006074-00","2021/12/25","11019460",70.19,"6594","BERDIN,S.L.","LAMP COREPRO LED (ALB 40085343)                                                ","17 2021-99-005383-000","12 2021-004636-007","1 0200.219.338.00.00 2021","2021/12/27","2021/12/30","2021/12/30","",3,1,4,-26,21,70.19,-1824.94,121]
["2021-FAKT-006072-00","2021/12/25","11019458",87.75,"6594","BERDIN,S.L.","CABLE GENLIS CPR HO7V-K (ALB 40085255)                                         ","17 2021-99-005381-000","12 2021-004636-005","1 0800.212.165.00.00 2021","2021/12/27","2021/12/30","2021/12/30","",3,1,4,-26,21,87.75,-2281.5,121]
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["2021-FAKT-006070-00","2021/12/27","4603/2021",229.8,"11464","NORTRAFIC","MANTENIMIENTO CONTROL ACCESOS DICIEMBRE 2021                                   ","17 2021-99-005488-000","12 2021-004643-008","1 0800.210.153.30.00 2021","2021/12/27","2021/12/31","2021/12/31","",4,0,4,-26,21,0,-5974.8,121]
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["2022-FAKT-000296-00","2021/12/27","118/21",7999.09,"2245","EXCAVACIONES ARRASATE, S.L.","SUJECION DE PISTA EN ANDRAMARIZURI.                                            ","17 2021-99-006130-000","12 2021-004784-038","1 0812.210.454.00.00 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-239972.7,121]
["2021-FAKT-006160-00","2021/12/28","17052",161.59,"4392","GIDECOLOR S.L.L.","BILTEGIRAKO MATERIALA.                                                         ","17 2021-99-005497-000","12 2021-004643-026","1 0800.210.153.30.00 2021","2021/12/30","2021/12/31","2021/12/31","",1,0,1,-29,21,0,-4686.1099999999997,121]
["2021-FAKT-006116-00","2021/12/28","59",190.01,"57","CRISTALERIA ERRASTI","ALBARAN Nº 450REF.KIROLDEGIA                                                   ","17 2021-99-006074-000","12 2021-004738-007","1 1200.211.342.10.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,21,0,-5130.2699999999995,121]
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["2022-FAKT-000014-00","2021/12/29","2121122903002588",3.96,"12685","IBERDROLA CLIENTES SAU","FACTURA DE ELECTRICIDAD CON GARANTIA DE ORIGEN 2021-08-25 2021-09-21 AGUAS - ML","17 2021-99-006373-000","12 2021-004795-194","1 0805.210.161.00.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-118.8,121]
["2022-FAKT-000104-00","2021/12/29","2121122903000065",73.349999999999994,"12685","IBERDROLA CLIENTES SAU","FACTURA DE ELECTRICIDAD CON GARANTIA DE ORIGEN 2021-11-09 2021-11-30 AGUAS - ML","17 2021-99-006388-000","12 2021-004795-209","1 0805.210.161.00.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-2200.5,121]
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["2022-FAKT-000052-00","2021/12/29","2121122903002379",11.29,"12685","IBERDROLA CLIENTES SAU","FACTURA DE ELECTRICIDAD CON GARANTIA DE ORIGEN 2021-11-23 2021-12-21 AGUAS - ML","17 2021-99-006374-000","12 2021-004795-195","1 0805.210.161.00.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-338.7,121]
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["","2021/12/30","9003303589",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","KIROLDEGIA - IGOGAILUAREN MANTENIMENDUA ABENDUA                                ","17 2021-99-005499-016","12 2021-004735-024","1 1200.212.342.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-1778.7,121]
["","2021/12/30","9003303589",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","UARKAPE - IGOGAILUAREN MANTENIMENDUA ABENDUA                                   ","17 2021-99-005499-015","12 2021-004735-023","1 1200.212.342.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-1778.7,121]
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["2021-FAKT-006186-00","2021/12/30","5672",560,"8696","EGIA ANAIAK S.L.","REF:  HERRI ESKOLA - ERGUININSTALACION DE GAS PARA CALDERA                     ","17 2021-99-006032-000","12 2021-004709-022","1 0901.211.323.00.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-16800,121]
["2022-FAKT-000298-00","2021/12/31","10422",45.32,"5267","ALDEDI","MATERIALA                                                                      ","17 2021-99-006147-004","12 2021-004773-012","1 0800.211.920.00.00 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-1359.6,121]
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["2022-FAKT-000248-00","2021/12/31","11019594",72.56,"6594","BERDIN,S.L.","LAMP COMP NO INTELG PHILOPES (ALB 40085465)                                    ","17 2021-99-005517-000","12 2021-004680-007","1 0104.211.132.00.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-2176.8000000000002,121]
["2022-FAKT-000298-00","2021/12/31","10422",283.73,"5267","ALDEDI","MATERIALA                                                                      ","17 2021-99-006147-003","12 2021-004773-011","1 0413.211.337.23.00 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-8511.9000000000015,121]
["2022-FAKT-000391-00","2021/12/31","1472",3267,"17628","HODI GARBI DESATASCOS SL","REPARACION DE TUBERIA SANITARIA SIN APERTURA DE ZANJA                          ","17 2021-99-006159-000","12 2021-004784-073","1 0805.210.161.00.00 2021","2022/01/14","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-98010,121]
["2022-FAKT-000298-00","2021/12/31","10422",67.010000000000005,"5267","ALDEDI","MATERIALA                                                                      ","17 2021-99-006147-005","12 2021-004773-013","1 0902.211.323.00.00 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-2010.3000000000002,121]
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["2022-FAKT-000303-00","2021/12/31","10429",39.880000000000003,"5267","ALDEDI","MATERIALA                                                                      ","17 2021-99-006166-000","12 2021-004773-025","1 0400.211.230.00.00 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-1196.4000000000001,121]
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["2022-FAKT-000298-00","2021/12/31","10422",31.99,"5267","ALDEDI","MATERIALA                                                                      ","17 2021-99-006147-006","12 2021-004773-014","1 0903.211.323.00.00 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-959.69999999999993,121]
["2022-FAKT-000301-00","2021/12/31","10427",13.51,"5267","ALDEDI","INGURUGIRO ESKOLARAKO MATERIALA                                                ","17 2021-99-006133-001","12 2021-004763-021","1 0906.211.172.20.00 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-405.3,121]
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["2022-FAKT-000298-00","2021/12/31","10422",22,"5267","ALDEDI","MATERIALA                                                                      ","17 2021-99-006147-002","12 2021-004773-010","1 0405.211.231.40.00 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-660,121]
["2022-FAKT-000361-00","2021/12/31","584",16.73,"2999","CANTERA SANJOSEPE BI, S.L.","GRABILLA ETA HORMIGOI HONDARRA                                                 ","17 2021-99-006140-000","12 2021-004763-028","1 0808.210.153.00.00 2021","2022/01/13","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-501.90000000000003,121]
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["2022-FAKT-000267-00","2021/12/31","FV2115825",5.86,"7113","SEIN BATU S.L.","MATERIALA ALB 2168471                                                          ","17 2021-99-006163-000","12 2021-004773-022","1 1200.211.342.10.00 2021","2022/01/05","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-175.8,121]
["2022-FAKT-000298-00","2021/12/31","10422",98.81,"5267","ALDEDI","MATERIALA                                                                      ","17 2021-99-006147-001","12 2021-004773-009","1 0104.211.132.00.00 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,21,0,-2964.3,121]
["2021-FAKT-006133-00","2020/09/30","201000137",22.51,"10217","ELKAR GIPUZKOA XXI S.L.","EUSKALTEGIKO EROSKETAK                                                         ","17 2021-99-006076-000","12 2021-004738-009","1 0211.220.335.10.00 2021","2021/12/29","2021/12/31","2021/12/31","",2,0,2,-28,22,0,-630.28000000000009,122]
["2021-FAKT-006000-00","2020/12/03","1200445813",48.93,"248","SGAE-SOCIEDAD GRAL. DE AUTORES","EGILE ESKUBIDEAK                                                               ","17 2021-99-006160-000","12 2021-004773-018","1 1200.227.342.10.99 2021","2021/12/21","2021/12/31","2021/12/31","",10,0,10,-20,22,0,-978.6,{"$f":"IF(P132>30,200+S132,100+S132)","v":122}]
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["2021-FAKT-000459-00","2021/01/28","2121012803001920",21.07,"12685","IBERDROLA CLIENTES SAU","FACTURA DE ELECTRICIDAD CON GARANTIA DE ORIGEN 2020-12-21 2021-01-24 SEMAFOROS ","17 2021-99-000480-000","12 2021-000427-156","1 0800.221.165.00.01 2021","2021/02/01","2021/02/24","2021/02/25","",24,309,333,303,22,6510.63,6384.21,222]
["2021-FAKT-006122-00","2021/05/08","134",529.33000000000004,"14745","SUMUN EQUIPAMIENTOS SL","ZAPATO FOX 3.0                                                                 ","17 2021-99-006026-000","12 2021-004709-016","1 0104.221.132.00.05 2021","2021/12/29","2021/12/31","2021/12/31","",2,0,2,-28,22,0,-14821.240000000002,122]
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["2021-FAKT-003632-00","2021/07/29","2121072903001442",102.58,"12685","IBERDROLA CLIENTES SAU","FACTURA DE ELECTRICIDAD CON GARANTIA DE ORIGEN 2021-04-30 2021-05-31 ALUMBRADO ","17 2021-99-006148-000","12 2021-004773-015","1 0800.221.165.00.01 2021","2021/08/02","2021/12/31","2021/12/31","",151,0,151,121,22,0,12412.18,122]
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["2021-FAKT-004461-00","2021/09/24","2409",37.26,"562","TTUKUN - AITOR ASTABURUAGA AIESTARAN","KARTELAK                                                                       ","17 2021-99-004752-000","12 2021-003921-001","1 1330.226.231.50.00 2021","2021/10/05","2021/11/12","2021/11/18","",44,43,87,57,22,1602.1799999999998,2123.8199999999997,222]
["2022-FAKT-000290-00","2021/09/30","334109",79.959999999999994,"1060","SETALDE, S.A.","OBRA:OTROS (TXAETA 3, 1ºA)                                                     ","17 2021-99-006111-004","12 2021-004763-006","1 0804.221.153.40.00 2021","2022/01/10","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-2398.7999999999997,122]
["2022-FAKT-000366-00","2021/10/29","k21/4872",59.05,"10754","KUKUMA SL","EUSKALTEGIKO EROSKETAK                                                         ","17 2021-99-006114-000","12 2021-004763-011","1 0211.220.335.10.00 2021","2022/01/13","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1771.5,122]
["2022-FAKT-000402-00","2021/10/31","20216425",2508,"8063","CENTRO MEDICO UDALAITZ SA","KONTSULTAK                                                                     ","17 2021-99-006176-000","12 2021-004784-074","1 0605.227.920.20.07 2021","2022/01/17","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-75240,122]
["2022-FAKT-000403-00","2021/10/31","20216426",132,"8063","CENTRO MEDICO UDALAITZ SA","KONTSULTAK                                                                     ","17 2021-99-006173-000","12 2021-004783-004","1 0605.227.920.20.07 2021","2022/01/17","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3960,122]
["2021-FAKT-005141-00","2021/11/06","21NA135253",71.180000000000007,"9932","BLINKER","GUANTES, FILM ESTIRABLE                                                        ","17 2021-99-006053-000","12 2021-004738-001","1 0804.221.153.40.11 2021","2021/12/01","2021/12/31","2021/12/31","",30,0,30,0,22,0,0,122]
["2021-FAKT-006103-00","2021/11/22","14064",23.9,"15306","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","ADAPTADOR USB WIFI                                                             ","17 2021-99-006015-000","12 2021-004709-006","1 0201.221.332.10.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-645.29999999999995,122]
["2022-FAKT-000367-00","2021/11/25","k21/5610",119.89,"10754","KUKUMA SL","EUSKALTEGIKO EROSKETAK                                                         ","17 2021-99-006115-000","12 2021-004763-012","1 0211.220.335.10.00 2021","2022/01/13","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3596.7,122]
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["2021-FAKT-006104-00","2021/11/26","14085",9.9,"15306","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","ADAPTADOR USB BLUETOOTH                                                        ","17 2021-99-006016-000","12 2021-004709-007","1 0201.221.332.10.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-267.3,122]
["","2021/11/30","9003281792",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","UDALETXEA -IGOGAILUAREN MANTENIMENDUA AZAORA                                   ","17 2021-99-006144-006","12 2021-004784-048","1 0800.221.920.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
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["2021-FAKT-005747-00","2021/11/30","4003263754",8482.76,"5512","CORREOS Y TELEGRAFOS SA","POSTA ZERBITZUA - AZAROA                                                       ","17 2021-99-005036-000","12 2021-004323-001","1 0600.222.920.00.01 2021","2021/12/03","2021/12/13","2021/12/16","",13,15,28,-2,22,127241.40000000001,-16965.52,122]
["","2021/11/30","9003281792",65.34,"7494","TK ELEVADORES ESPAÑA S.L.U","FERIXALEKU-ALTAMIRA - IGOGAILURAN MANTENIMENDUA  AZAORA                        ","17 2021-99-006144-014","12 2021-004784-056","1 0812.221.134.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1960.2,122]
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["","2021/11/30","9003281792",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","KULTURATE - IGOGAILUAREN MANTENIMENDUA AZAORA                                  ","17 2021-99-006144-001","12 2021-004784-043","1 0201.221.332.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["2022-FAKT-000279-00","2021/11/30","21488",304.64999999999998,"13040","IZADI LABORATEGIA","ANALISIS LEGIONELLA                                                            ","17 2021-99-006165-000","12 2021-004773-024","1 1200.227.342.10.99 2021","2022/01/05","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-9139.5,122]
["","2021/11/30","9003281792",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","MUSAKOLA ESKOLA - IGOGAILUAREN  MANTENIMENDUA AZAROA                           ","17 2021-99-006144-016","12 2021-004784-058","1 0903.221.323.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["","2021/11/30","9003281792",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","KULTURATE - IGOGAILUAREN MANTENIMENDUA AZAORA                                  ","17 2021-99-006144-002","12 2021-004784-044","1 0201.221.332.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["","2021/11/30","9003281792",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","ERGUIN ESKOLA - IGOGAILUAREN MANTENIMENDUA AZAORA                              ","17 2021-99-006144-009","12 2021-004784-051","1 0901.221.323.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["2021-FAKT-006080-00","2021/11/30","211004436",704.06,"4119","ARRIAGA MEGADENDA","LIBURUTEGIRAKO EROSKETAK                                                       ","17 2021-99-005384-000","12 2021-004636-008","1 0201.220.332.10.02 2021","2021/12/27","2021/12/30","2021/12/30","",3,1,4,-26,22,704.06,-18305.559999999998,122]
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["2021-FAKT-006079-00","2021/11/30","2610",220.86,"5510","GARITANO LAMARAIN, AXEN","AZAROKO TXAKURTEGIK ZERBITZUA                                                  ","17 2021-99-005489-002","12 2021-004643-010","1 0800.227.311.00.00 2021","2021/12/27","2021/12/31","2021/12/31","",4,0,4,-26,22,0,-5742.3600000000006,122]
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["","2021/11/30","9003281792",48.4,"7494","TK ELEVADORES ESPAÑA S.L.U","ETXALUZE- IGOGAILUAREN MANTENIMENDUA AZAORA                                    ","17 2021-99-006144-008","12 2021-004784-050","1 0406.221.337.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1452,122]
["","2021/11/30","9003281792",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","KULTURATE - IGOGAILUAREN MANTENIMENDUA AZAORA                                  ","17 2021-99-006144-003","12 2021-004784-045","1 0201.221.332.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["2022-FAKT-000373-00","2021/11/30","9003281792",29.66,"7494","TK ELEVADORES ESPAÑA S.L.U","AMAIA ANTZOKIA - IGOGAILUAREN MANTENIMENDUA AZAROA                             ","17 2021-99-006144-019","12 2021-004784-061","1 0204.221.334.00.00 2021","2022/01/13","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-889.8,122]
["2021-FAKT-006079-00","2021/11/30","2610",653.4,"5510","GARITANO LAMARAIN, AXEN","AZAROKO TXAKURTEGIK ZERBITZUA                                                  ","17 2021-99-005489-001","12 2021-004643-009","1 0800.227.311.00.00 2021","2021/12/27","2021/12/31","2021/12/31","",4,0,4,-26,22,0,-16988.399999999998,122]
["","2021/11/30","9003281792",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","AZOKA- IGOGAILUAREN MANTENIMENDUA AZAORA                                       ","17 2021-99-006144-012","12 2021-004784-054","1 0801.221.431.20.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["","2021/11/30","9003281792",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","AMAIA ANTZOKIA - IGOGAILUAREN MANTENIMENDUA AZAORA                             ","17 2021-99-006144-007","12 2021-004784-049","1 0204.221.334.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["2021-FAKT-005746-00","2021/11/30","4003272601",246.84,"5512","CORREOS Y TELEGRAFOS SA","BAKE EPAITEGIA- AZAROKO POSTA ZERBITZUA                                        ","17 2021-99-005140-000","12 2021-004290-039","1 0806.221.929.00.00 2021","2021/12/03","2021/12/15","2021/12/15","",12,16,28,-2,22,3949.44,-493.68,122]
["","2021/11/30","9003281792",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","BEDOÑABE ESKOLA - IGOGAILUAREN MANTENIMENDUA AZAORA                            ","17 2021-99-006144-004","12 2021-004784-046","1 0902.221.323.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["2021-FAKT-006131-00","2021/11/30","211000220",63.01,"10217","ELKAR GIPUZKOA XXI S.L.","EUSKALTEGIKO EROSKETAK                                                         ","17 2021-99-006075-000","12 2021-004738-008","1 0211.220.335.10.00 2021","2021/12/29","2021/12/31","2021/12/31","",2,0,2,-28,22,0,-1764.28,122]
["","2021/11/30","9003281792",65.34,"7494","TK ELEVADORES ESPAÑA S.L.U","BIZKAIA ET. - IGOGAILUAREN MANTENIMENDUA AZAORA                                ","17 2021-99-006144-005","12 2021-004784-047","1 0811.221.134.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1960.2,122]
["2021-FAKT-005995-00","2021/11/30","0005272109",550.01,"13690","IMQ PREVENCIÓN","OSASUN KOLEKTIBOAREN ZAINTZA                                                   ","17 2021-99-005375-000","12 2021-004632-028","1 0605.227.920.10.07 2021","2021/12/20","2021/12/29","2021/12/29","",9,2,11,-19,22,1100.02,-10450.19,122]
["2021-FAKT-005886-00","2021/12/03","2441",199.65,"562","TTUKUN - AITOR ASTABURUAGA AIESTARAN","EUSKARAREN EGUNERKO KOPIAK                                                     ","17 2021-99-005194-000","12 2021-004330-029","1 0210.226.335.00.99 2021","2021/12/14","2021/12/17","2021/12/17","",3,14,17,-13,22,2795.1,-2595.4500000000003,122]
["2021-FAKT-005965-00","2021/12/03","P21-0013830",35,"17192","ASKABIDE KLINIKA S.L.","COVID 19 ANTIGENO TESTA                                                        ","17 2021-99-005374-000","12 2021-004632-027","1 0605.227.920.10.07 2021","2021/12/20","2021/12/29","2021/12/29","",9,2,11,-19,22,70,-665,122]
["2021-FAKT-006095-00","2021/12/03","210011",100,"592","ARRASATE EUSKALDUN DEZAGUN","EUSKARAREN EGUNA ABENDUAK 3 TRIKITILARIAK                                      ","17 2021-99-006071-000","12 2021-004738-004","1 0210.226.335.00.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-2700,122]
["2021-FAKT-005998-00","2021/12/10","1210545072",169.4,"248","SGAE-SOCIEDAD GRAL. DE AUTORES","EGILE ESKUBIDEAK                                                               ","17 2021-99-006005-000","12 2021-004709-001","1 0200.226.334.00.00 2021","2021/12/21","2021/12/31","2021/12/31","",10,0,10,-20,22,0,-3388,122]
["2021-FAKT-006006-00","2021/12/10","1210545066",214.58,"248","SGAE-SOCIEDAD GRAL. DE AUTORES","EGILE ESKUBIDEAK                                                               ","17 2021-99-006006-000","12 2021-004709-002","1 0200.226.334.00.00 2021","2021/12/21","2021/12/31","2021/12/31","",10,0,10,-20,22,0,-4291.6000000000004,122]
["2021-FAKT-005844-00","2021/12/10","21211210",13.15,"12685","IBERDROLA CLIENTES SAU","2021-10-25  2021-11-25                                                         ","17 2021-99-005991-000","12 2021-004726-000","1 0800.221.165.00.01 2021","2021/12/13","2021/12/31","2021/12/31","",18,0,18,-12,22,0,-157.80000000000001,122]
["2021-FAKT-006016-00","2021/12/14","21211214",16.72,"12685","IBERDROLA CLIENTES SAU","FACTURA DE ELECTRICIDAD CON GARANTIA DE ORIGEN 2021-11-09 2021-11-30           ","17 2021-99-005992-000","12 2021-004725-000","1 0800.221.165.00.01 2021","2021/12/21","2021/12/31","2021/12/31","",10,0,10,-20,22,0,-334.4,122]
["2021-FAKT-005883-00","2021/12/14","20210094",2847.13,"16751","PINTURAS LENIZ SL","TRABAJOS DE ELIMINACION DE PINTADAS REALIZADOS LOS DIAS 13 Y 14 DE DICIEMBRE DE","17 2021-99-005475-000","12 2021-004735-002","1 0800.227.152.20.01 2021","2021/12/14","2021/12/31","2021/12/31","",17,0,17,-13,22,0,-37012.69,122]
["2022-FAKT-000284-00","2021/12/14","2021005",1417.49,"7565","OTADUI TRISTAN ARANTZA","BISITA GIDATUAK (2021)                                                         ","17 2021-99-006067-000","12 2021-004784-001","1 0700.226.432.00.01 2021","2022/01/07","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-42524.7,122]
["2021-FAKT-005960-00","2021/12/14","016",3500,"4840","EKIN EMAKUMEAK AED","GAZTE TXOKOTAKO HARRERA PROTOKOLOA                                             ","17 2021-99-005476-000","12 2021-004735-003","1 0400.226.231.82.00 2021","2021/12/20","2021/12/31","2021/12/31","",11,0,11,-19,22,0,-66500,122]
["2021-FAKT-006043-00","2021/12/15","F21034349",383.32,"161","JUPER BAT, S.A.U","Nº ALBARAN AV12157128 FECHA ALBARAN 15/12/21:                                  ","17 2021-99-005498-002","12 2021-004643-028","1 0801.221.431.20.00 2021","2021/12/22","2021/12/31","2021/12/31","",9,0,9,-21,22,0,-8049.72,122]
["2021-FAKT-005963-00","2021/12/15","F21/231",109.07,"3839","ZANGUITU MADINA YOSEBA Y OTROS C.B","BILTEGIKO MATERIALA                                                            ","17 2021-99-005389-001","12 2021-004636-018","1 0804.221.153.40.11 2021","2021/12/20","2021/12/30","2021/12/30","",10,1,11,-19,22,109.07,-2072.33,122]
["2021-FAKT-005946-00","2021/12/15","FV2115361",48.57,"7113","SEIN BATU S.L.","BILTEGIKO MATERIALA                                                            ","17 2021-99-005385-003","12 2021-004636-011","1 0804.221.153.40.11 2021","2021/12/17","2021/12/30","2021/12/30","",13,1,14,-16,22,48.57,-777.12,122]
["2022-FAKT-000387-00","2021/12/15","21/11",2140,"12045","MARIN ARTEAGA JULIA","IDAZKUNTZA LANTEGAIA (HIRIGINTZA SAILA) 2021EKO URRITIK ABENDURA               ","17 2021-99-006143-000","12 2021-004784-042","1 0606.227.920.00.07 2021","2022/01/14","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-64200,122]
["2021-FAKT-006132-00","2021/12/16","211000239",238.42,"10217","ELKAR GIPUZKOA XXI S.L.","EUSKALTEGIKO EROSKETAK                                                         ","17 2021-99-005392-000","12 2021-004636-022","1 0211.220.335.10.00 2021","2021/12/29","2021/12/30","2021/12/30","",1,1,2,-28,22,238.42,-6675.7599999999993,122]
["2021-FAKT-006134-00","2021/12/17","211000241",14.86,"10217","ELKAR GIPUZKOA XXI S.L.","EUSKALTEGIKO EROSKETA (ZETAK * ZETAK)                                          ","17 2021-99-005393-000","12 2021-004636-023","1 0211.220.335.10.00 2021","2021/12/29","2021/12/30","2021/12/30","",1,1,2,-28,22,14.86,-416.08,122]
["2021-FAKT-006135-00","2021/12/17","211000240",134.19999999999999,"10217","ELKAR GIPUZKOA XXI S.L.","EUSKALTEGIKO EROSKETAK                                                         ","17 2021-99-006069-000","12 2021-004738-002","1 0211.220.335.10.00 2021","2021/12/29","2021/12/31","2021/12/31","",2,0,2,-28,22,0,-3757.5999999999995,122]
["2021-FAKT-006044-00","2021/12/17","F21034525",27.66,"161","JUPER BAT, S.A.U","BILTEGIRAKO ERROPA                                                             ","17 2021-99-005388-002","12 2021-004636-017","1 0800.221.153.40.05 2021","2021/12/22","2021/12/30","2021/12/30","",8,1,9,-21,22,27.66,-580.86,122]
["2021-FAKT-006126-00","2021/12/17","1986",44,"9399","BUART LORADENDA","BERDINTASUN SAILERAKO LANDAREA ETA 100 URTEKO OPARIA                           ","17 2021-99-006162-002","12 2021-004773-021","1 0100.226.912.00.02 2021","2021/12/29","2021/12/31","2021/12/31","",2,0,2,-28,22,0,-1232,122]
["2021-FAKT-006126-00","2021/12/17","1986",181.25,"9399","BUART LORADENDA","BERDINTASUN SAILERAKO LANDAREA ETA 100 URTEKO OPARIA                           ","17 2021-99-006162-001","12 2021-004773-020","1 1330.226.231.50.00 2021","2021/12/29","2021/12/31","2021/12/31","",2,0,2,-28,22,0,-5075,{"$f":"IF(P196>30,200+S196,100+S196)","v":122}]
["2022-FAKT-000347-00","2021/12/17","210013",200,"592","ARRASATE EUSKALDUN DEZAGUN","IPUIN KONTAKETA MUSIKATUA ABENDUAK 17                                          ","17 2021-99-006169-000","12 2021-004773-028","1 0400.226.231.82.00 2021","2022/01/12","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-6000,122]
["2021-FAKT-006044-00","2021/12/17","F21034525",82.98,"161","JUPER BAT, S.A.U","BILTEGIRAKO ERROPA                                                             ","17 2021-99-005388-001","12 2021-004636-016","1 0804.221.153.40.05 2021","2021/12/22","2021/12/30","2021/12/30","",8,1,9,-21,22,82.98,-1742.5800000000002,122]
["2021-FAKT-006129-00","2021/12/18","T-197533",51.8,"4436","TXOKO 2 C.B.","OTORDUAK (GALA LIRIKOA 2021/12/14)                                             ","17 2021-99-006027-000","12 2021-004709-017","1 0200.226.334.00.00 2021","2021/12/29","2021/12/31","2021/12/31","",2,0,2,-28,22,0,-1450.3999999999999,122]
["2021-FAKT-006009-00","2021/12/19","103134",1224,"6517","BERRIA-EUSKAL EDITOREA","AGENDAK 2022 (ASTEKOAK ETA EGUNEKOAK)                                          ","17 2021-99-005394-000","12 2021-004735-001","1 0600.220.920.00.00 2021","2021/12/21","2021/12/30","2021/12/31","",10,0,10,-20,22,0,-24480,122]
["2021-FAKT-006022-00","2021/12/19","210012",1876.04,"592","ARRASATE EUSKALDUN DEZAGUN","BERTSO JAIALDIA, 2021/12/19                                                    ","17 2021-99-005995-000","12 2021-004735-042","1 0200.226.338.00.06 2021","2021/12/21","2021/12/31","2021/12/31","",10,0,10,-20,22,0,-37520.800000000003,122]
["2021-FAKT-006013-00","2021/12/20","3",1080,"16098","GURRUTXAGA MUXIKA  ALEXANDER","LIBURUTEGIKO LAU LITERATUR SOLASALDI                                           ","17 2021-99-005357-000","12 2021-004632-014","1 0201.226.332.10.00 2021","2021/12/21","2021/12/28","2021/12/29","",8,2,10,-20,22,2160,-21600,122]
["","2021/12/20","",148.25,"17303","XELEBREAK SEXOLOGIA,IGUALDAD E INTERCULT","ABENDUAK 1 (HIESAREN AURKAKO NAZIOARTE EGUNA) - MATERIAL EROSKETA.             ","17 2021-99-005345-002","12 2021-004632-002","1 0410.226.337.20.00 2021","","2021/12/28","2021/12/29","",1,2,3,-27,22,296.5,-4002.75,122]
["2022-FAKT-000228-00","2021/12/20","21/35",1876,"5946","ALBENIZ PAGOLA  NATIVIDAD","DANTZA ORIENTALA TALDEAN IKASTAROA                                             ","17 2021-99-006155-000","12 2021-004784-069","1 1330.226.231.50.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-56280,122]
["2021-FAKT-006019-00","2021/12/20","182021",1000,"11","ARRASATE MUSIKAL","ARRASATE MUSIKALEKO ORKESTRAREN EMANALDIA SAN FRANTZIZKON, ABENDUAK 3AN.       ","17 2021-99-005994-000","12 2021-004735-041","1 0200.226.334.00.00 2021","2021/12/21","2021/12/31","2021/12/31","",10,0,10,-20,22,0,-20000,122]
["2021-FAKT-006094-00","2021/12/20","S2104020",72,"16130","COOPERATIVA EDITORIAL S.COOP.","URTEKO PAPER HARPIDETZA  (2022 URTARRILA 2022 ABENDUA)                         ","17 2021-99-005367-000","12 2021-004632-016","1 0201.220.332.10.02 2021","2021/12/28","2021/12/29","2021/12/29","",1,2,3,-27,22,144,-1944,122]
["","2021/12/20","",148.24,"17303","XELEBREAK SEXOLOGIA,IGUALDAD E INTERCULT","ABENDUAK 1 (HIESAREN AURKAKO NAZIOARTE EGUNA) - MATERIAL EROSKETA.             ","17 2021-99-005345-001","12 2021-004632-001","1 1330.226.231.50.00 2021","","2021/12/28","2021/12/29","",1,2,3,-27,22,296.48,-4002.4800000000005,122]
["2021-FAKT-005993-00","2021/12/20","20210097",726.61,"16751","PINTURAS LENIZ SL","PINTADAK EZABATZEA, ESKAPARATE GARBIKETA                                       ","17 2021-99-005483-000","12 2021-004643-002","1 0800.227.152.20.01 2021","2021/12/20","2021/12/31","2021/12/31","",11,0,11,-19,22,0,-13805.59,122]
["2021-FAKT-005997-00","2021/12/20","2101860",375.1,"4123","URTEAGA QUIMICA, S.L.","TM HIPOCLORITO SODICO (KIROLDEGIA)                                             ","17 2021-99-006047-000","12 2021-004709-037","1 1200.221.342.10.12 2021","2021/12/20","2021/12/31","2021/12/31","",11,0,11,-19,22,0,-7126.9000000000005,122]
["2021-FAKT-006014-00","2021/12/20","181/21",285,"17814","ASOCIACIÓN JUNIOR EMPRESA LUMA","FINANTZA PERTSONALEN KUDEAKETARAKO TAILERRAK                                   ","17 2021-99-006048-000","12 2021-004709-038","1 0900.226.320.00.00 2021","2021/12/21","2021/12/31","2021/12/31","",10,0,10,-20,22,0,-5700,122]
["2021-FAKT-006090-00","2021/12/21","-09107/21",176.18,"15904","NETYA FERHIGIENE S.L.","BOBINA IND. CELEA (POLIDEP MUSAKOLA)                                           ","17 2021-99-006052-000","12 2021-004709-046","1 1200.221.342.10.09 2021","2021/12/27","2021/12/31","2021/12/31","",4,0,4,-26,22,0,-4580.68,122]
["2022-FAKT-000227-00","2021/12/21","14163",38.799999999999997,"15306","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","CABLE USB M-MICROUSB 1 M, TECLADO INALAMBRICO                                  ","17 2021-99-006033-000","12 2021-004709-023","1 0201.221.332.10.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1164,122]
["2021-FAKT-006031-00","2021/12/21","21CAFR02696",373.36,"14650","ANTICIMEX 3D SANIDAD AMBIENTAL CANTABRIA","PERIODO DE FACTURACION:JULIO 2021 - DICIEMBRE 2021                             ","17 2021-99-006049-000","12 2021-004709-039","1 1200.227.342.10.99 2021","2021/12/21","2021/12/31","2021/12/31","",10,0,10,-20,22,0,-7467.2000000000007,122]
["2021-FAKT-006032-00","2021/12/21","21CAFR02671",1323.98,"14650","ANTICIMEX 3D SANIDAD AMBIENTAL CANTABRIA","PERIODO DE FACTURACION:DICIEMBRE 2021 (DESRATIZACION)                          ","17 2021-99-005479-000","12 2021-004735-006","1 0808.227.135.00.99 2021","2021/12/21","2021/12/31","2021/12/31","",10,0,10,-20,22,0,-26479.599999999999,122]
["2021-FAKT-006029-00","2021/12/21","20210100",157.30000000000001,"16751","PINTURAS LENIZ SL","TRABAJOS DE ELIMINACION DE PINTADAS REALIZADOS EL DIA 21 DE DICIEMBRE DE 2021  ","17 2021-99-005484-000","12 2021-004643-003","1 0800.227.152.20.01 2021","2021/12/21","2021/12/31","2021/12/31","",10,0,10,-20,22,0,-3146,122]
["2021-FAKT-006041-00","2021/12/22","NI-21/0000029",2000,"5953","ALKORA EBS, S.A. CORREDURIA DE SEGUROS","HONORARIOS 2021 ASISTENCIA TECNICA EN SEGUROS                                  ","17 2021-99-006406-000","12 2021-004799-007","1 0600.227.920.00.07 2021","2021/12/22","2021/12/31","2021/12/31","",9,0,9,-21,22,0,-42000,122]
["2021-FAKT-006099-00","2021/12/22","F2100032",1600,"7046","SASOIA, S.L.","ALDAKETETARAKO PRESTATZEN PROGRAMA (HERRI ESKOLA LH6 4 TALDE)                  ","17 2021-99-006062-000","12 2021-004735-130","1 0402.226.231.81.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-43200,122]
["2022-FAKT-000253-00","2021/12/22","21000287",482.79,"6657","ROTUDENAK,S.COOP.","ZIENTZIA ELKARTEA - ALB.Nº 21000542  17/12/2021                                ","17 2021-99-006037-000","12 2021-004709-027","1 0200.226.334.00.00 2021","2022/01/04","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-14483.7,122]
["2021-FAKT-006039-00","2021/12/22","75",1584.7,"9650","HURKOA FUNDAZIOA","HAUSKOR PROGRAMA ABENDUA 2021                                                  ","17 2021-99-006059-000","12 2021-004735-127","1 0406.227.231.00.99 2021","2021/12/22","2021/12/31","2021/12/31","",9,0,9,-21,22,0,-33278.700000000004,122]
["2021-FAKT-006082-00","2021/12/23","980001868",307125.78999999998,"2922","GIPUZKOAKO URAK,S.A.","EDATEKO URA-98000012-2021.4-C.A.G.                                             ","17 2021-99-006108-000","12 2021-004744-000","1 0805.221.161.00.02 2021","2021/12/27","2021/12/31","2021/12/31","",4,0,4,-26,22,0,-7985270.5399999991,122]
["","2021/12/23","02232PE",11.18,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-015","12 2021-004784-016","1 0806.221.929.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-335.4,122]
["","2021/12/23","02232PE",74.56,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-007","12 2021-004784-008","1 0405.221.231.40.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-2236.8000000000002,122]
["2021-FAKT-006059-00","2021/12/23","165",7865,"10585","MAUKA MUSIKAGINTZA SL","RUPER ORDORIKA EMANALDIA ARRASATEKO AMAIA ANTZOKIAN 2021.12.23                 ","17 2021-99-005997-000","12 2021-004735-044","1 0200.226.334.00.00 2021","2021/12/24","2021/12/31","2021/12/31","",7,0,7,-23,22,0,-180895,122]
["2021-FAKT-006050-00","2021/12/23","20210104",928.07,"16751","PINTURAS LENIZ SL","TRABAJOS DE ELIINACION DE PINTADAS REALIZADOS EL DIA 23 DE DICIEMBRE DE 2021   ","17 2021-99-005485-000","12 2021-004643-004","1 0800.227.152.20.01 2021","2021/12/23","2021/12/31","2021/12/31","",8,0,8,-22,22,0,-20417.54,122]
["2021-FAKT-006057-00","2021/12/23","71210000049941",6288.93,"17089","EDP CLIENTES SAU","GAS_2021-11-26_2021-12-20_BARRIO MUSAKOLA S/N BJ                               ","17 2021-99-006126-000","12 2021-004784-036","1 1200.221.342.10.03 2021","2021/12/23","2021/12/31","2021/12/31","",8,0,8,-22,22,0,-138356.46000000002,122]
["","2021/12/23","02232PE",114.72,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-008","12 2021-004784-009","1 0411.221.337.21.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3441.6,122]
["2021-FAKT-006098-00","2021/12/23","58/2021",3440,"17312","ERAIN S.COOP","ADIKZIO ARAZOAK DITUZTENENTZAT LAGUNTZA TALDEA                                 ","17 2021-99-006061-000","12 2021-004735-129","1 0402.226.231.81.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-92880,122]
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["","2021/12/23","02232PE",5.83,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-017","12 2021-004784-018","1 0811.221.134.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-174.9,122]
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["","2021/12/23","02232PE",2.73,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-009","12 2021-004784-010","1 0412.221.337.22.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-81.900000000000006,122]
["","2021/12/23","02232PE",133.49,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-002","12 2021-004784-003","1 0201.221.332.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-4004.7000000000003,122]
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["","2021/12/23","02232PE",55.32,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-016","12 2021-004784-017","1 0810.221.164.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1659.6,122]
["2021-FAKT-006101-00","2021/12/23","210205",356.2,"16806","PAULA PONS SOLER","SOLUCION HIGIENIZANTE HIDROALCOHOLICA 5 LITROS                                 ","17 2021-99-006073-000","12 2021-004738-006","1 0605.221.920.00.12 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-9617.4,122]
["","2021/12/23","02232PE",63.51,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-001","12 2021-004784-002","1 0104.221.132.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1905.3,122]
["","2021/12/23","02232PE",24.9,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-003","12 2021-004784-004","1 0202.221.332.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-747,122]
["","2021/12/23","02232PE",14.55,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-018","12 2021-004784-019","1 0812.221.134.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-436.5,122]
["","2021/12/23","02232PE",8.15,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-026","12 2021-004784-027","1 0906.221.172.20.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-244.5,122]
["","2021/12/23","02232PE",86.68,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-004","12 2021-004784-005","1 0204.221.334.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-2600.4,122]
["","2021/12/23","02232PE",1302.26,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-010","12 2021-004784-011","1 0600.222.920.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-39067.800000000003,122]
["","2021/12/23","02232PE",72.040000000000006,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-025","12 2021-004784-026","1 0905.221.326.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-2161.2000000000003,122]
["","2021/12/23","02232PE",39.299999999999997,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-028","12 2021-004784-029","1 1331.221.231.51.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1179,122]
["","2021/12/23","02232PE",60.64,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-005","12 2021-004784-006","1 0211.221.335.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1819.2,122]
["","2021/12/23","02232PE",17.440000000000001,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-013","12 2021-004784-014","1 0804.221.153.40.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-523.20000000000005,122]
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["","2021/12/23","02232PE",17.489999999999998,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-012","12 2021-004784-013","1 0801.221.431.20.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-524.69999999999993,122]
["","2021/12/23","02232PE",17.440000000000001,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-006","12 2021-004784-007","1 0400.221.230.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-523.20000000000005,122]
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["2021-FAKT-006092-00","2021/12/23","566/21",21.78,"15764","SAREA FUNDAZIOA","2021EKO URRIA, AZAROA ETA ABENDUA BILTEGIA                                     ","17 2021-99-005490-000","12 2021-004643-011","1 0800.227.172.00.01 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-588.06000000000006,122]
["","2021/12/23","02232PE",63.33,"3998","EUSKALTEL S.A.","ABENDUKO TELEFONO KUOTAK ETA KONTSUMOAK                                        ","17 2021-99-006068-027","12 2021-004784-028","1 1200.222.340.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1899.8999999999999,122]
["2021-FAKT-006144-00","2021/12/24","F21034905",29.33,"161","JUPER BAT, S.A.U","POLO 456-TER (ALB AV12157811)                                                  ","17 2021-99-005493-000","12 2021-004643-014","1 0804.221.153.40.05 2021","2021/12/29","2021/12/31","2021/12/31","",2,0,2,-28,22,0,-821.24,122]
["2021-FAKT-006168-00","2021/12/24","259",26912.57,"13617","IZAN INTERVENCION FAMILIAR Y COMUNITARIA","ESKUHARTZE SOZIOEDUKATIBO ETA PSIKOSOZIALA EGITEKO ZERBITZUA                   ","17 2021-99-006410-000","12 2021-004799-011","1 0408.227.231.70.07 2021","2021/12/31","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-807377.1,122]
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["2021-FAKT-006112-00","2021/12/27","1210557447",5.82,"248","SGAE-SOCIEDAD GRAL. DE AUTORES","EGILE ESKUBIDEAK                                                               ","17 2021-99-006023-000","12 2021-004709-013","1 0200.226.334.00.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-157.14000000000001,122]
["2021-FAKT-006062-00","2021/12/27","d7-cl2112-00003",7000,"1006","HOSPITAL PSIQUIATRICO SAN JUAN DE DIOS","SUBSTANTZIEN KONTSUMOA - PREBENTZIO PROGRAMA                                   ","17 2021-99-006060-000","12 2021-004735-128","1 0402.226.231.81.00 2021","2021/12/27","2021/12/31","2021/12/31","",4,0,4,-26,22,0,-182000,122]
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["2021-FAKT-006077-00","2021/12/27","143/21",351.15,"2905","LINARES FARIAS  MARIA LUISA","PROCEDIMIENTO ABREVIADO  Nº220/21                                              ","17 2021-99-005387-000","12 2021-004636-015","1 0600.226.920.00.05 2021","2021/12/27","2021/12/30","2021/12/30","",3,1,4,-26,22,351.15,-9129.9,{"$f":"IF(P260>30,200+S260,100+S260)","v":122}]
["2021-FAKT-006107-00","2021/12/27","1210557449",17.09,"248","SGAE-SOCIEDAD GRAL. DE AUTORES","EGILE ESKUBIDEAK                                                               ","17 2021-99-006017-000","12 2021-004709-008","1 0200.226.334.00.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-461.43,122]
["2021-FAKT-006108-00","2021/12/27","1210557446",6.91,"248","SGAE-SOCIEDAD GRAL. DE AUTORES","EGILE ESKUBIDEAK                                                               ","17 2021-99-006019-000","12 2021-004709-009","1 0200.226.334.00.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-186.57,122]
["2021-FAKT-006113-00","2021/12/27","1210557445",4.0199999999999996,"248","SGAE-SOCIEDAD GRAL. DE AUTORES","EGILE ESKUBIDEAK                                                               ","17 2021-99-006024-000","12 2021-004709-014","1 0200.226.334.00.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-108.53999999999999,122]
["2022-FAKT-000368-00","2021/12/27","K21/6640",31,"10754","KUKUMA SL","EUSKALTEGIKO EROSKETAK                                                         ","17 2021-99-006116-000","12 2021-004763-013","1 0211.220.335.10.00 2021","2022/01/13","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-930,122]
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["2022-FAKT-000369-00","2021/12/27","K21/6641",112.97,"10754","KUKUMA SL","EUSKALTEGIKO EROSKETAK                                                         ","17 2021-99-006117-000","12 2021-004763-014","1 0211.220.335.10.00 2021","2022/01/13","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3389.1,122]
["","2021/12/27","",70,"110","DEPOSITARIO","2021-2022 IKASTURTEKO MATRIKULAREN ZOZKETAREN IRABAZLEA - ISABEL RODRIGUEZ MORE","","12 2021-004402-000","1 0211.226.335.10.03 2021","","","2021/12/27","",0,4,4,4,22,280,280,122]
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["2021-FAKT-006087-00","2021/12/27","2399",399.3,"5430","GOIENA KOMUNIKAZIO TALDEA KOOP. E.","GEHIGARRIAN 5X2 KOLORETANEUSKARAREN EGUNA FALDOIA ETA 2 GAININPRESIO TB SAIOAN ","17 2021-99-006161-000","12 2021-004773-019","1 0210.226.335.00.00 2021","2021/12/27","2021/12/31","2021/12/31","",4,0,4,-26,22,0,-10381.800000000001,122]
["2022-FAKT-000370-00","2021/12/27","K21/6642",29.11,"10754","KUKUMA SL","EUSKALTEGIKO EROSKETAK                                                         ","17 2021-99-006120-000","12 2021-004763-015","1 0211.220.335.10.00 2021","2022/01/13","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-873.3,122]
["2021-FAKT-006111-00","2021/12/27","1210557448",11.08,"248","SGAE-SOCIEDAD GRAL. DE AUTORES","EGILE ESKUBIDEAK                                                               ","17 2021-99-006022-000","12 2021-004709-012","1 0200.226.334.00.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-299.16000000000003,122]
["2021-FAKT-006109-00","2021/12/27","1210557450",17.510000000000002,"248","SGAE-SOCIEDAD GRAL. DE AUTORES","EGILE ESKUBIDEAK                                                               ","17 2021-99-006020-000","12 2021-004709-010","1 0200.226.334.00.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-472.77000000000004,122]
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["2022-FAKT-000446-00","2021/12/27","12/2021",3450,"8012","INTXORTA 1937 KULTUR TALDEA","ARRASATE 1936-1956 LIBURUAREN 2.EDIZIOA                                        ","17 2021-99-006397-000","12 2021-004799-006","1 1400.226.326.00.99 2021","2022/01/20","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-103500,122]
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["2021-FAKT-006110-00","2021/12/27","1210557451",15.04,"248","SGAE-SOCIEDAD GRAL. DE AUTORES","EGILE ESKUBIDEAK                                                               ","17 2021-99-006021-000","12 2021-004709-011","1 0200.226.334.00.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,22,0,-406.08,122]
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["2021-FAKT-006138-00","2021/12/28","FCN21-01798",56.33,"9063","DAMA - DERECHOS DE AUTOR","EGILE ESKUBIDEAK ZINEMAN                                                       ","17 2021-99-006028-000","12 2021-004709-018","1 0200.226.334.00.00 2021","2021/12/29","2021/12/31","2021/12/31","",2,0,2,-28,22,0,-1577.24,122]
["2021-FAKT-006121-00","2021/12/28","E023612000002",152.56,"398","EROSKI MAXI ARRASATE","JANARIA ETA GARBITZEKO PRODUKTUAK                                              ","17 2021-99-006084-000","12 2021-004738-018","1 0405.221.231.40.06 2021","2021/12/29","2021/12/31","2021/12/31","",2,0,2,-28,22,0,-4271.68,122]
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["","2021/12/30","211262",151.25,"2106","PROIMA, S. COOP.","ERGUIN ESKOLA- GALDARAN MANTENUA - BIGARREN LOTEA                              ","17 2021-99-005495-004","12 2021-004643-024","1 0901.221.323.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-4537.5,122]
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["","2021/12/30","211261",133.1,"2106","PROIMA, S. COOP.","HILERRIA- GALDARAN MANTENUA  LEHENENGO LOTEA                                   ","17 2021-99-005494-002","12 2021-004643-016","1 0810.221.164.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3993,122]
["","2021/12/30","9003303589",29.66,"7494","TK ELEVADORES ESPAÑA S.L.U","ETXALUZE- IGOGAILUAREN MANTENIMENDUA ABENDUA                                   ","17 2021-99-005499-012","12 2021-004735-020","1 0406.221.337.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-889.8,122]
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["","2021/12/30","9003303589",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","MUSAKOLA                                                                       ","17 2021-99-005499-021","12 2021-004735-029","1 0903.221.323.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["","2021/12/30","9003303589",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","KULTURATE - IGOGAILUAREN MANTENIMENDUA ABENDUA                                 ","17 2021-99-005499-005","12 2021-004735-013","1 0201.221.332.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["","2021/12/30","9003303589",48.4,"7494","TK ELEVADORES ESPAÑA S.L.U","ETXALUZE- IGOGAILUAREN MANTENIMENDUA ABENDUA                                   ","17 2021-99-005499-011","12 2021-004735-019","1 0406.221.337.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1452,122]
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["","2021/12/30","211261",121,"2106","PROIMA, S. COOP.","ETXALUZE- GALDARAN MANTENUA - LEHENENGO LOTEA                                  ","17 2021-99-005494-001","12 2021-004643-015","1 0406.221.337.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3630,122]
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["","2021/12/30","9003303589",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","AMAIA ANTZOKIA - IGOGAILUAREN MANTENIMENDUA ABENDUA                            ","17 2021-99-005499-010","12 2021-004735-018","1 0204.221.334.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["","2021/12/30","211262",121,"2106","PROIMA, S. COOP.","AMAIA ANTZOKIA- GALDARAN MANTENUA - BIGARREN LOTEA                             ","17 2021-99-005495-003","12 2021-004643-023","1 0204.221.334.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3630,122]
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["","2021/12/30","211261",36.299999999999997,"2106","PROIMA, S. COOP.","HARRESI- GALDARAN MANTENUA  LEHENENGO LOTEA                                    ","17 2021-99-005494-004","12 2021-004643-018","1 0203.221.333.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1089,122]
["","2021/12/30","9003303589",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","KULTURATE - IGOGAILUAREN MANTENIMENDUA ABENDUA                                 ","17 2021-99-005499-003","12 2021-004735-011","1 0201.221.332.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["","2021/12/30","9003303589",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","AZOKA- IGOGAILUAREN MANTENIMENDUA ABENDUA                                      ","17 2021-99-005499-017","12 2021-004735-025","1 0801.221.431.20.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
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["","2021/12/30","211261",84.7,"2106","PROIMA, S. COOP.","BEDOÑABE ESKOLA- GALDARAN MANTENUA  LEHENENGO LOTEA                            ","17 2021-99-005494-003","12 2021-004643-017","1 0902.221.323.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-2541,122]
["","2021/12/30","9003303589",29.66,"7494","TK ELEVADORES ESPAÑA S.L.U","UDAL BILTEGIA - IGOGAILUAREN MANTENIMENDUA ABENDUA                             ","17 2021-99-005499-002","12 2021-004735-010","1 0804.221.153.40.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-889.8,122]
["","2021/12/30","211261",48.4,"2106","PROIMA, S. COOP.","SAN ANTOLIN  - GALDARAN MANTENUA LEHENENGO LOTEA                               ","17 2021-99-005494-006","12 2021-004643-020","1 0903.221.323.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1452,122]
["","2021/12/30","9003303589",29.66,"7494","TK ELEVADORES ESPAÑA S.L.U","UDALTZAINGOA - IGOGAILUAREN MANTENIMENDUA ABENDUA                              ","17 2021-99-005499-001","12 2021-004735-009","1 0104.221.132.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-889.8,122]
["","2021/12/30","211262",84.7,"2106","PROIMA, S. COOP.","UDALETXEA- GALDARAN MANTENUA - BIGARREN LOTEA                                  ","17 2021-99-005495-001","12 2021-004643-021","1 0800.221.920.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-2541,122]
["","2021/12/30","9003303589",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","UDALETXEA -IGOGAILUAREN MANTENIMENDUA ABENDUA                                  ","17 2021-99-005499-008","12 2021-004735-016","1 0800.221.920.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["","2021/12/30","211262",51.43,"2106","PROIMA, S. COOP.","EMAKUME TXOKOA- GALDARAN MANTENUA - BIGARREN LOTEA                             ","17 2021-99-005495-002","12 2021-004643-022","1 1331.221.231.51.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1542.9,122]
["","2021/12/30","9003303589",29.66,"7494","TK ELEVADORES ESPAÑA S.L.U","AMAIA ANTZOKIA - IGOGAILUAREN MANTENIMENDUA ABENDUA                            ","17 2021-99-005499-009","12 2021-004735-017","1 0204.221.334.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-889.8,{"$f":"IF(P516>30,200+S516,100+S516)","v":122}]
["","2021/12/30","211261",36.299999999999997,"2106","PROIMA, S. COOP.","IRU BILTEGIA- GALDARAN MANTENUA  LEHENENGO LOTEA                               ","17 2021-99-005494-005","12 2021-004643-019","1 0804.221.153.41.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1089,122]
["","2021/12/30","9003303589",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","ERGUIN ESKOLA - IGOGAILUAREN MANTENIMENDUA ABENDUA                             ","17 2021-99-005499-014","12 2021-004735-022","1 0901.221.323.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
["","2021/12/30","9003303589",59.29,"7494","TK ELEVADORES ESPAÑA S.L.U","BEDOÑABE ESKOLA - IGOGAILUAREN MANTENIMENDUA ABENDUA                           ","17 2021-99-005499-006","12 2021-004735-014","1 0902.221.323.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1778.7,122]
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["","2021/12/30","9003303589",65.34,"7494","TK ELEVADORES ESPAÑA S.L.U","BIZKAIA ET. - IGOGAILUAREN MANTENIMENDUA ABENDUA                               ","17 2021-99-005499-007","12 2021-004735-015","1 0811.221.134.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1960.2,122]
["","2021/12/30","9003303589",29.66,"7494","TK ELEVADORES ESPAÑA S.L.U","AMAIA ANTZOKIA - IGOGAILUAREN MANTENIMENDUA ABENDUA                            ","17 2021-99-005499-013","12 2021-004735-021","1 0204.221.334.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-889.8,122]
["","2021/12/31","B21007584",119.26,"17126","GESLAGUN SL","MAKATZENA IGOGAILUAK    ABENDUA                                                ","17 2021-99-006004-022","12 2021-004735-072","1 0813.227.134.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3577.8,122]
["","2021/12/31","",69.41,"592","ARRASATE EUSKALDUN DEZAGUN","EUSKARAREN EGUNERAKO TXOKOLATADARAKO MATERIALA EROSTEA                         ","","12 2021-004758-000","1 0210.226.335.00.00 2021","","","2021/12/31","",0,0,0,0,22,0,0,122]
["","2021/12/31","B21007584",119.26,"17126","GESLAGUN SL","WC GARIBAI    ABENDUA                                                          ","17 2021-99-006004-006","12 2021-004735-056","1 0800.227.311.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3577.8,122]
["","2021/12/31","B21007584",7656.65,"17126","GESLAGUN SL","KULTURATE    ABENDUA                                                           ","17 2021-99-006004-030","12 2021-004735-080","1 0201.227.332.10.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-229699.5,122]
["","2021/12/31","B21007584",1357.97,"17126","GESLAGUN SL","PM    ABENDUA                                                                  ","17 2021-99-006004-014","12 2021-004735-064","1 0104.227.132.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-40739.1,122]
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["2022-FAKT-000213-00","2021/12/31","211000263",30,"10217","ELKAR GIPUZKOA XXI S.L.","OPARI TXARTELA - TARJETA REGALO                                                ","17 2021-99-006090-000","12 2021-004738-024","1 0700.226.431.00.01 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-900,122]
["","2021/12/31","B21007584",1046.4100000000001,"17126","GESLAGUN SL","MUSAKOLA ESKOLA    ABENDUA                                                     ","17 2021-99-006004-037","12 2021-004735-087","1 0903.227.323.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-31392.300000000003,122]
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["2022-FAKT-000266-00","2021/12/31","4003295256",221.96,"5512","CORREOS Y TELEGRAFOS SA","POSTA ZERBITZUA ABENDUA (BAKE EPAITEGIA)                                       ","17 2021-99-006087-000","12 2021-004738-021","1 0806.221.929.00.00 2021","2022/01/05","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-6658.8,122]
["","2021/12/31","B21007827",2370.4699999999998,"17126","GESLAGUN SL","BEDOÑABE ESKOLA REFUERZO COVID                                                 ","17 2021-99-006018-004","12 2021-004735-114","1 0902.227.323.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-71114.099999999991,122]
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["","2021/12/31","B21007584",116.97,"17126","GESLAGUN SL","GAZTE TXOKO MUSAKOLA    ABENDUA                                                ","17 2021-99-006004-046","12 2021-004735-096","1 0411.227.337.21.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3509.1,122]
["","2021/12/31","B21007584",826.95,"17126","GESLAGUN SL","EUSKALTEGIA    ABENDUA                                                         ","17 2021-99-006004-029","12 2021-004735-079","1 0211.227.335.10.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-24808.5,122]
["2022-FAKT-000229-00","2021/12/31","769",2.9,"5247","AGRICENTRO OTXOA S.L.","MATERIALA                                                                      ","17 2021-99-006091-001","12 2021-004738-025","1 0515.220.172.00.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-87,122]
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["","2021/12/31","B21007584",151.37,"17126","GESLAGUN SL","PISO ARCHIVO+ LOCAL ZAP    ABENDUA                                             ","17 2021-99-006004-013","12 2021-004735-063","1 0800.227.920.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-4541.1000000000004,122]
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["2022-FAKT-000258-00","2021/12/31","1800224056",8.4700000000000006,"13654","INFORMA D&B SA","IMAGENES ONLINE (DIC/2021)                                                     ","17 2021-99-006038-000","12 2021-004709-028","1 0600.220.920.00.02 2021","2022/01/04","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-254.10000000000002,122]
["","2021/12/31","B21007584",238.53,"17126","GESLAGUN SL","ERGUIN IGOGAILUAK    ABENDUA                                                   ","17 2021-99-006004-023","12 2021-004735-073","1 0814.227.134.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-7155.9,122]
["2022-FAKT-000278-00","2021/12/31","21530",158.69999999999999,"13040","IZADI LABORATEGIA","ANALISIS PISCINA                                                               ","17 2021-99-006164-000","12 2021-004773-023","1 1200.227.342.10.99 2021","2022/01/05","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-4761,122]
["2022-FAKT-000217-00","2021/12/31","B21007605",5.19,"17126","GESLAGUN SL","ABENDUA-2021                                                                   ","17 2021-99-006145-001","12 2021-004773-001","1 0104.221.132.00.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-155.70000000000002,122]
["2022-FAKT-000215-00","2021/12/31","B21007604",33.880000000000003,"17126","GESLAGUN SL","ABENDUA-2021                                                                   ","17 2021-99-006146-001","12 2021-004773-003","1 0903.221.323.00.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1016.4000000000001,122]
["","2021/12/31","B21007584",1756.82,"17126","GESLAGUN SL","BEDOÑABE HAURESKOLA    ABENDUA                                                 ","17 2021-99-006004-038","12 2021-004735-088","1 0902.227.323.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-52704.6,122]
["","2021/12/31","B21007827",100.91,"17126","GESLAGUN SL","ERGUIN ESKOLA MULTIDEPORTE REFUERZO COVID                                      ","17 2021-99-006018-003","12 2021-004735-113","1 0901.227.323.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3027.2999999999997,122]
["","2021/12/31","B21007584",409.63,"17126","GESLAGUN SL","WC AREA ENT VEHI    ABENDUA                                                    ","17 2021-99-006004-007","12 2021-004735-057","1 0800.227.311.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-12288.9,122]
["2022-FAKT-000405-00","2021/12/31","20217454",72,"8063","CENTRO MEDICO UDALAITZ SA","KONTSULTAK                                                                     ","17 2021-99-006175-000","12 2021-004783-006","1 0605.227.920.20.07 2021","2022/01/17","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-2160,122]
["2022-FAKT-000357-00","2021/12/31","4216/21/TA",289.2,"11263","KONPONGARBI S.L.","KONPONKETAK (3593 ETA 4216 TIKETAK)                                            ","17 2021-99-006170-000","12 2021-004783-001","1 0515.220.172.00.00 2021","2022/01/13","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-8676,122]
["2022-FAKT-000327-00","2021/12/31","12000195",94.98,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. 2825HMX  - (69,89 L.)                                               ","17 2021-99-006099-000","12 2021-004738-034","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-2849.4,122]
["","2021/12/31","B21007584",116.97,"17126","GESLAGUN SL","GAZTE TXOKO S ANDRES    ABENDUA                                                ","17 2021-99-006004-045","12 2021-004735-095","1 0411.227.337.21.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3509.1,122]
["2022-FAKT-000215-00","2021/12/31","B21007604",61.23,"17126","GESLAGUN SL","ABENDUA-2021                                                                   ","17 2021-99-006146-002","12 2021-004773-004","1 0201.221.332.10.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1836.8999999999999,122]
["2022-FAKT-000214-00","2021/12/31","211000262",187.11,"10217","ELKAR GIPUZKOA XXI S.L.","LIBURUTEGIRAKO EROSKETAK                                                       ","17 2021-99-006177-003","12 2021-004783-009","1 0900.226.320.00.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-5613.3,122]
["2022-FAKT-000304-00","2021/12/31","10430",12.52,"5267","ALDEDI","COPIA LLAVE COLOR IDAZKARITZA                                                  ","17 2021-99-006134-000","12 2021-004763-023","1 0600.220.920.00.00 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-375.59999999999997,122]
["2022-FAKT-000401-00","2021/12/31","82/2021",2722.5,"17614","ALBOUGA PRODUKZIOAK SL","EÑAUT ELORRIETAREN KONTZERTUA AMAIA ANTZOKIAN                                  ","17 2021-99-006396-000","12 2021-004799-005","1 0200.226.334.00.00 2021","2022/01/17","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-81675,122]
["","2021/12/31","B21007584",165.13,"17126","GESLAGUN SL","GAZTEENTZAKO B.    ABENDUA                                                     ","17 2021-99-006004-040","12 2021-004735-090","1 0412.227.337.22.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-4953.8999999999996,122]
["","2021/12/31","B21007584",986.21,"17126","GESLAGUN SL","MUSAKOLA HAURESKOLA    ABENDUA                                                 ","17 2021-99-006004-039","12 2021-004735-089","1 0903.227.323.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-29586.300000000003,122]
["","2021/12/31","B21007827",3277.42,"17126","GESLAGUN SL","AMAIA ANTZOKIA                                                                 ","17 2021-99-006018-009","12 2021-004735-119","1 0204.227.334.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-98322.6,122]
["","2021/12/31","B21007827",3009.26,"17126","GESLAGUN SL","ERGUIN ESKOLA REFUERZO COVID                                                   ","17 2021-99-006018-002","12 2021-004735-112","1 0901.227.323.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-90277.8,122]
["2022-FAKT-000217-00","2021/12/31","B21007605",5.19,"17126","GESLAGUN SL","ABENDUA-2021                                                                   ","17 2021-99-006145-002","12 2021-004773-002","1 0902.221.323.00.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-155.70000000000002,122]
["","2021/12/31","B21007584",1082.79,"17126","GESLAGUN SL","SERVICIOS SOCIALES    ABENDUA                                                  ","17 2021-99-006004-012","12 2021-004735-062","1 0400.227.230.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-32483.699999999997,122]
["","2021/12/31","B21007584",2232.34,"17126","GESLAGUN SL","UARKAPE- GARBIKETA  DIC.                                                       ","17 2021-99-006004-055","12 2021-004735-105","1 1200.227.342.20.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-66970.200000000012,122]
["","2021/12/31","B21007584",16504.05,"17126","GESLAGUN SL","MUSAKOLA KIROLDEGIA    ABENDUA                                                 ","17 2021-99-006004-052","12 2021-004735-102","1 1200.227.342.10.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-495121.5,122]
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["2022-FAKT-000314-00","2021/12/31","12000113",248.46,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLINA S/P 95. 7993 HNN. (167,76 L.)                                         ","17 2021-99-006137-000","12 2021-004763-026","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-7453.8,122]
["2022-FAKT-000235-00","2021/12/31","21000144",41431.4,"16871","AVANZA URBANOS DE EUSKADI SL","LINEAS 1 Y 2 DICIEMBRE 2021                                                    ","17 2021-99-006002-000","12 2021-004735-049","1 0800.227.441.10.08 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1242942,122]
["2022-FAKT-000350-00","2021/12/31","2021/1246",450,"16076","METRO FOTOKOPISTEGIA S.L.","AGENDAK KOLOREZ                                                                ","17 2021-99-006110-000","12 2021-004763-002","1 0201.226.332.10.00 2021","2022/01/12","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-13500,122]
["2021-FAKT-006170-00","2021/12/31","5603201228",59503.61,"6816","CESPA,CIA ESPAÑOLA DE SERV.PUBLIC.AUXILI","SERVICIO DE MANTENIMIENTO DE LOS JARDINES Y ZONAS VERDES MUNICIPALES DE ARRASAT","17 2021-99-005503-000","12 2021-004735-032","1 0809.227.171.00.00 2021","2021/12/31","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1785108.3,122]
["2022-FAKT-000214-00","2021/12/31","211000262",49.96,"10217","ELKAR GIPUZKOA XXI S.L.","LIBURUTEGIRAKO EROSKETAK                                                       ","17 2021-99-006177-002","12 2021-004783-008","1 1330.220.231.50.02 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1498.8,122]
["2022-FAKT-000215-00","2021/12/31","B21007604",249.6,"17126","GESLAGUN SL","ABENDUA-2021                                                                   ","17 2021-99-006146-003","12 2021-004773-005","1 0104.221.132.00.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-7488,122]
["","2021/12/31","B21007827",1032.3499999999999,"17126","GESLAGUN SL","EPA REFUERZO COVID                                                             ","17 2021-99-006018-001","12 2021-004735-111","1 0905.227.326.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-30970.499999999996,122]
["2022-FAKT-000233-00","2021/12/31","F21/71",26.1,"15736","TAMAYO","FECHADOR TRODAT 4820                                                           ","17 2021-99-006035-000","12 2021-004709-025","1 0201.220.332.10.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-783,122]
["","2021/12/31","B21007584",1245.99,"17126","GESLAGUN SL","TXIKI TXOKO CRISTALES    ABENDUA                                               ","17 2021-99-006004-048","12 2021-004735-098","1 0410.227.337.21.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-37379.699999999997,122]
["2022-FAKT-000232-00","2021/12/31","2021/007506",605,"15303","GRUAS IRATXE  S.L.","ABENDUKO ZERBITZUAK                                                            ","17 2021-99-006034-000","12 2021-004709-024","1 0104.227.133.00.05 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-18150,122]
["","2021/12/31","B21007584",263.18,"17126","GESLAGUN SL","STA MARINA LIBURUTEGIA    ABENDUA                                              ","17 2021-99-006004-031","12 2021-004735-081","1 0202.227.332.10.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-7895.4000000000005,122]
["","2021/12/31","B21007584",119.26,"17126","GESLAGUN SL","WC SEBERO    ABENDUA                                                           ","17 2021-99-006004-005","12 2021-004735-055","1 0800.227.311.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3577.8,{"$f":"IF(P580>30,200+S580,100+S580)","v":122}]
["","2021/12/31","B21007584",1365.16,"17126","GESLAGUN SL","ITURRIPE KIROLDEGIA    ABENDUA                                                 ","17 2021-99-006004-054","12 2021-004735-104","1 1200.227.342.30.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-40954.800000000003,122]
["2022-FAKT-000251-00","2021/12/31","7250182911",122.9,"6215","LYRECO ESPAÑA S.A.","PK100 FUNDAS PLAST LYRECO 200M A4 TRANS (ALB 1146887520)                       ","17 2021-99-006078-000","12 2021-004738-011","1 0600.220.920.00.00 2021","2022/01/04","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3687,122]
["","2021/12/31","B21007584",4288.1099999999997,"17126","GESLAGUN SL","UDALETXEA    ABENDUA                                                           ","17 2021-99-006004-011","12 2021-004735-061","1 0800.227.920.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-128643.29999999999,122]
["2022-FAKT-000379-00","2021/12/31","LG21-0011",5750,"7452","LORE GAZTEAK DANTZA TALDEA","2021. URTEKO HITZARMENAREN FAKTURA                                             ","17 2021-99-006395-000","12 2021-004799-004","1 0200.226.334.00.00 2021","2022/01/14","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-172500,122]
["2022-FAKT-000272-00","2021/12/31","21000146",483.38,"16871","AVANZA URBANOS DE EUSKADI SL","PARADA INSTITUTO LUNES A VIERNES MAÑANAS DICIEMBRE 2021 (12 DIAS)              ","17 2021-99-006040-000","12 2021-004709-030","1 0800.227.441.10.08 2021","2022/01/05","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-14501.4,122]
["","2021/12/31","B21007584",1212.47,"17126","GESLAGUN SL","ANTOÑA: GARBIKETA   DIC.                                                       ","17 2021-99-006004-060","12 2021-004735-110","1 1200.227.342.10.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-36374.1,122]
["2022-FAKT-000332-00","2021/12/31","12000305",57.43,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. 8559GTN (41,95 L)                                                   ","17 2021-99-006138-000","12 2021-004763-027","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1722.9,122]
["","2021/12/31","B21007584",119.26,"17126","GESLAGUN SL","BIZKAIA ET IGOGAILUA    ABENDUA                                                ","17 2021-99-006004-019","12 2021-004735-069","1 0811.227.134.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3577.8,122]
["","2021/12/31","B21007584",2588.86,"17126","GESLAGUN SL","MOJATEGI KIROLDEGIA    ABENDUA                                                 ","17 2021-99-006004-053","12 2021-004735-103","1 1200.227.342.10.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-77665.8,122]
["2022-FAKT-000229-00","2021/12/31","769",52.03,"5247","AGRICENTRO OTXOA S.L.","MATERIALA                                                                      ","17 2021-99-006091-002","12 2021-004738-026","1 0804.221.153.40.11 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1560.9,122]
["","2021/12/31","B21007584",12.62,"17126","GESLAGUN SL","AREA ENT VEHI CASETA    ABENDUA                                                ","17 2021-99-006004-010","12 2021-004735-060","1 0517.221.172.00.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-378.59999999999997,122]
["2022-FAKT-000362-00","2021/12/31","588/21/TA",15.3,"11263","KONPONGARBI S.L.","GARBIKETA  (588  TIKETA) - IKURRIÑA HAUNDIA                                    ","17 2021-99-006171-000","12 2021-004783-002","1 0100.226.912.00.02 2021","2022/01/13","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-459,122]
["2021-FAKT-006172-00","2021/12/31","5603201694",460.19,"6816","CESPA,CIA ESPAÑOLA DE SERV.PUBLIC.AUXILI","\"SERVICIO DE VIDEO INSPECCION DE TUBERIAS DE SANEAMIENTO CON EQUIPO DE IMPULSIO","17 2021-99-006029-000","12 2021-004709-019","1 0800.227.163.10.00 2021","2021/12/31","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-13805.7,122]
["2022-FAKT-000321-00","2021/12/31","12000278",102.01,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. SS4013BH (75,06 L.)                                                 ","17 2021-99-006095-000","12 2021-004738-030","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3060.3,122]
["","2021/12/31","B21007584",100.91,"17126","GESLAGUN SL","C CIV ERGUIN    ABENDUA                                                        ","17 2021-99-006004-032","12 2021-004735-082","1 0406.221.337.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3027.2999999999997,122]
["2022-FAKT-000215-00","2021/12/31","B21007604",24.43,"17126","GESLAGUN SL","ABENDUA-2021                                                                   ","17 2021-99-006146-004","12 2021-004773-006","1 0411.221.337.21.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-732.9,122]
["","2021/12/31","B21007584",316.5,"17126","GESLAGUN SL","EPAITEGIA    ABENDUA                                                           ","17 2021-99-006004-004","12 2021-004735-054","1 0806.227.929.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-9495,122]
["2022-FAKT-000214-00","2021/12/31","211000262",30,"10217","ELKAR GIPUZKOA XXI S.L.","LIBURUTEGIRAKO EROSKETAK                                                       ","17 2021-99-006177-001","12 2021-004783-007","1 0700.226.431.00.01 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-900,122]
["","2021/12/31","B21007584",175.45,"17126","GESLAGUN SL","GAZTE TXOKO ERGUIN    ABENDUA                                                  ","17 2021-99-006004-047","12 2021-004735-097","1 0411.227.337.21.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-5263.5,122]
["2022-FAKT-000335-00","2021/12/31","12000115",34.46,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. 9991FBX (25,17 L)                                                   ","17 2021-99-006105-000","12 2021-004738-040","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1033.8,122]
["","2021/12/31","B21007584",472.28,"17126","GESLAGUN SL","EMAKUMEAREN TXOKOA    ABENDUA                                                  ","17 2021-99-006004-049","12 2021-004735-099","1 1331.227.231.51.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-14168.4,122]
["","2021/12/31","B21007584",673.72,"17126","GESLAGUN SL","ETXALUZE -GARBIKETA  DIC.                                                      ","17 2021-99-006004-057","12 2021-004735-107","1 0406.221.337.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-20211.600000000002,122]
["2022-FAKT-000322-00","2021/12/31","12000303",54.53,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. SS5775AZ (39,95 L.)                                                 ","17 2021-99-006096-000","12 2021-004738-031","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1635.9,122]
["2022-FAKT-000330-00","2021/12/31","12000101",99.05,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. 5249HHK (72,35 L.)                                                  ","17 2021-99-006102-000","12 2021-004738-037","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-2971.5,122]
["2022-FAKT-000364-00","2021/12/31","",448.48,"13197","BRIÑAS MAIZTEGUI  MIKEL","PRENTSA - BIBLIOTEKA. ABENDUA                                                  ","17 2021-99-006113-000","12 2021-004763-010","1 0201.220.332.10.02 2021","2022/01/13","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-13454.400000000001,122]
["2022-FAKT-000325-00","2021/12/31","1200283",65.73,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. 1178JPZ  (48,37 L.)                                                 ","17 2021-99-006092-000","12 2021-004738-027","1 0805.221.161.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1971.9,122]
["","2021/12/31","B21007584",442.64,"17126","GESLAGUN SL","STA MARINA LUDOTEKA    ABENDUA                                                 ","17 2021-99-006004-042","12 2021-004735-092","1 0411.227.337.21.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-13279.199999999999,122]
["2022-FAKT-000344-00","2021/12/31","211220",200.01,"8630","INDA ALTUNA JAVIER","SANTAMASEKO  ERAKUSLEIHOAREN BOTU POPULARREKO SARIAK                           ","17 2021-99-006089-000","12 2021-004738-023","1 0700.226.431.00.01 2021","2022/01/12","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-6000.2999999999993,122]
["2022-FAKT-000354-00","2021/12/31","93",11213.4,"7841","E-GOITEK S.L.","UARKAPE ETA MUSAKOLAKO FITNESS GELEN AHOLKULARITZA ZERBITZUA EMATEA, UARKAPE ER","17 2021-99-006158-000","12 2021-004784-072","1 1200.227.342.20.99 2021","2022/01/12","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-336402,122]
["2022-FAKT-000301-00","2021/12/31","10427",155.38,"5267","ALDEDI","INGURUGIRO ESKOLARAKO MATERIALA                                                ","17 2021-99-006133-002","12 2021-004763-022","1 0515.220.172.00.00 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-4661.3999999999996,122]
["2022-FAKT-000313-00","2021/12/31","12000183",157.02000000000001,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLINA S/P 95,. 5106 HNM (106,39 L.)                                         ","17 2021-99-006136-000","12 2021-004763-025","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-4710.6000000000004,122]
["2022-FAKT-000215-00","2021/12/31","B21007604",185.3,"17126","GESLAGUN SL","ABENDUA-2021                                                                   ","17 2021-99-006146-005","12 2021-004773-007","1 0902.221.323.00.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-5559,122]
["","2021/12/31","B21007584",111.24,"17126","GESLAGUN SL","VESTUARIOS T HIRU    ABENDUA                                                   ","17 2021-99-006004-018","12 2021-004735-068","1 0804.227.153.41.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3337.2,122]
["2022-FAKT-000262-00","2021/12/31","2104706",2053.59,"10218","GUREAK OSTALARITZA SL","BAZKARIAK ETA AFARIAK. ABENDUA                                                 ","17 2021-99-006411-000","12 2021-004799-012","1 0405.221.231.40.06 2021","2022/01/04","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-61607.700000000004,122]
["","2021/12/31","B21007584",188.87,"17126","GESLAGUN SL","ETXALUZE SALAS Y WC 2º PISO    ABENDUA                                         ","17 2021-99-006004-050","12 2021-004735-100","1 0406.221.337.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-5666.1,122]
["2022-FAKT-000299-00","2021/12/31","10423",55.18,"5267","ALDEDI","PILAK, GILTZAN KOPIAK... UDALTZAINGOA                                          ","17 2021-99-006132-000","12 2021-004763-020","1 0104.221.132.00.11 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1655.4,122]
["","2021/12/31","B21007584",1063.03,"17126","GESLAGUN SL","AZOKA PASILLOS    ABENDUA                                                      ","17 2021-99-006004-003","12 2021-004735-053","1 0801.227.431.20.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-31890.899999999998,122]
["","2021/12/31","B21007827",75.67,"17126","GESLAGUN SL","E.M.A. UDALA                                                                   ","17 2021-99-006018-008","12 2021-004735-118","1 0906.227.172.20.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-2270.1,122]
["2022-FAKT-000234-00","2021/12/31","F21/72",103.9,"15736","TAMAYO","LIBURUTEGIRAKO MATERIALA.                                                      ","17 2021-99-006036-000","12 2021-004709-026","1 0201.220.332.10.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3117,122]
["","2021/12/31","B21007584",663.96,"17126","GESLAGUN SL","OKENDO LUDOTEKA    ABENDUA                                                     ","17 2021-99-006004-041","12 2021-004735-091","1 0411.227.337.21.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-19918.800000000003,122]
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["2022-FAKT-000336-00","2021/12/31","22072",6825.01,"15689","BAIKO KIROLA SL","ORGANIZACION DE FESTIVAL DE PELOTA MANO PROFESIONAL, CELEBRADO EN ARRASATE EL 2","17 2021-99-006393-000","12 2021-004799-001","1 0200.226.338.00.06 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-204750.30000000002,122]
["2022-FAKT-000215-00","2021/12/31","B21007604",303.83,"17126","GESLAGUN SL","ABENDUA-2021                                                                   ","17 2021-99-006146-006","12 2021-004773-008","1 0905.221.326.00.00 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-9114.9,122]
["2022-FAKT-000236-00","2021/12/31","21000145",15511.2,"16871","AVANZA URBANOS DE EUSKADI SL","LINEA 3 DICIEMBRE 2021                                                         ","17 2021-99-006003-000","12 2021-004735-050","1 0800.227.441.10.08 2021","2022/01/03","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-465336,122]
["","2021/12/31","B21007827",417.03,"17126","GESLAGUN SL","MUSAKOLA HAURESKOLA REFUERZO COVID                                             ","17 2021-99-006018-007","12 2021-004735-117","1 0902.227.323.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-12510.9,122]
["2022-FAKT-000329-00","2021/12/31","12000223",74.69,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. 3375GCN (55,37 L.)                                                  ","17 2021-99-006101-000","12 2021-004738-036","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-2240.6999999999998,122]
["","2021/12/31","B21007584",654.22,"17126","GESLAGUN SL","AZOKA WC    ABENDUA                                                            ","17 2021-99-006004-002","12 2021-004735-052","1 0801.227.431.20.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-19626.600000000002,122]
["","2021/12/31","B21007584",783.11,"17126","GESLAGUN SL","UDAL BILTEGIA    ABENDUA                                                       ","17 2021-99-006004-017","12 2021-004735-067","1 0804.227.153.40.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-23493.3,122]
["2022-FAKT-000348-00","2021/12/31","2112072",100,"2640","HARREMAN ARRASATEKO 3. MUNDU TALDEA","BADIHARDUGU ELKARTEAREN GRABAKETAN PARTEHARTU DUTEN ADINEKOENTZAT OPARIA       ","17 2021-99-006109-000","12 2021-004763-001","1 0210.226.335.00.00 2021","2022/01/12","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3000,122]
["","2021/12/31","B21007584",1399.04,"17126","GESLAGUN SL","HHI ZENTROA    ABENDUA                                                         ","17 2021-99-006004-034","12 2021-004735-084","1 0905.227.326.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-41971.199999999997,122]
["","2021/12/31","B21007584",12.62,"17126","GESLAGUN SL","WC ALMACENES URZU    ABENDUA                                                   ","17 2021-99-006004-051","12 2021-004735-101","1 0804.227.153.41.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-378.59999999999997,122]
["2021-FAKT-006179-00","2021/12/31","5603201700",2183.2399999999998,"6816","CESPA,CIA ESPAÑOLA DE SERV.PUBLIC.AUXILI","AMPLIACION DE LA LIMPIEZA LOS FINES DE SEMANA EN LAS ZONAS DE BOTELLON.        ","17 2021-99-005509-000","12 2021-004735-038","1 0800.227.163.20.00 2021","2021/12/31","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-65497.2,122]
["2022-FAKT-000250-00","2021/12/31","7250182910",191.22,"6215","LYRECO ESPAÑA S.A.","BANDEJA CEP POL APIL 270X61X370 ICE BLUE (ALB 1146645525)                      ","17 2021-99-006077-000","12 2021-004738-010","1 0600.220.920.00.00 2021","2022/01/04","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-5736.6,122]
["2022-FAKT-000310-00","2021/12/31","12000156",42.37,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. 5123CTL (31,18 L.)                                                  ","17 2021-99-006088-000","12 2021-004738-022","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1271.0999999999999,122]
["","2021/12/31","B21007584",409.63,"17126","GESLAGUN SL","WC ETXALUZE FESTIVOS    ABENDUA                                                ","17 2021-99-006004-008","12 2021-004735-058","1 0406.221.337.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-12288.9,122]
["","2021/12/31","B21007584",5051.0200000000004,"17126","GESLAGUN SL","ERGUIN ESKOLA    ABENDUA                                                       ","17 2021-99-006004-035","12 2021-004735-085","1 0901.227.323.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-151530.6,122]
["","2021/12/31","B21007584",496.55,"17126","GESLAGUN SL","CEMENTERIO S CRISTOBAL    ABENDUA                                              ","17 2021-99-006004-001","12 2021-004735-051","1 0810.227.164.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-14896.5,122]
["","2021/12/31","B21007584",72.25,"17126","GESLAGUN SL","GAZTE GUNE CENTRO    ABENDUA                                                   ","17 2021-99-006004-044","12 2021-004735-094","1 0411.227.337.21.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-2167.5,122]
["","2021/12/31","B21007584",55.04,"17126","GESLAGUN SL","IRAGARKI TAULA    ABENDUA                                                      ","17 2021-99-006004-016","12 2021-004735-066","1 0800.227.920.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1651.2,122]
["2022-FAKT-000323-00","2021/12/31","12000304",33.630000000000003,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. SS6385BD (22,74 L.)                                                 ","17 2021-99-006097-000","12 2021-004738-032","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1008.9000000000001,122]
["2022-FAKT-000331-00","2021/12/31","12000204",64.23,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. 5948HGW (47,26 L.)                                                  ","17 2021-99-006103-000","12 2021-004738-038","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1926.9,122]
["","2021/12/31","B21007827",664.01,"17126","GESLAGUN SL","MUSAKOLA ESKOLA REFUERZO COVID                                                 ","17 2021-99-006018-006","12 2021-004735-116","1 0903.227.323.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-19920.3,122]
["","2021/12/31","B21007827",151.37,"17126","GESLAGUN SL","ITURRIPE CAMPUS NAVIDADES                                                      ","17 2021-99-006018-010","12 2021-004735-120","1 1200.227.342.30.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-4541.1000000000004,122]
["2022-FAKT-000254-00","2021/12/31","2109215",957.44,"13386","GUREAK MARKETING, S.L.U","POSTA ZERBITZUA ABENDUA                                                        ","17 2021-99-006129-000","12 2021-004763-019","1 0600.222.920.00.01 2021","2022/01/04","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-28723.200000000001,{"$f":"IF(P644>30,200+S644,100+S644)","v":122}]
["2022-FAKT-000334-00","2021/12/31","12000267",91.41,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. 9776FLT - (67,26 L)                                                 ","17 2021-99-006093-000","12 2021-004738-028","1 0805.221.161.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-2742.2999999999997,122]
["","2021/12/31","B21007584",280.52999999999997,"17126","GESLAGUN SL","FERIAL IGOGAILUA    ABENDUA                                                    ","17 2021-99-006004-020","12 2021-004735-070","1 0812.227.134.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-8415.9,122]
["","2021/12/31","B21007584",321.08999999999997,"17126","GESLAGUN SL","HJ SANTAMARINA TOKIARGI - REGULARIZACION LIMPIEZA   DIC                        ","17 2021-99-006004-059","12 2021-004735-109","1 0406.221.337.10.00 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-9632.6999999999989,122]
["2022-FAKT-000326-00","2021/12/31","12000271",119.2,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. 1465FZB   (84,18 L.)                                                ","17 2021-99-006168-000","12 2021-004773-027","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3576,122]
["2022-FAKT-000312-00","2021/12/31","12000124",371.03,"8516","CECOSA HIPERMERCADOS,S.L.","GASOLEO A. 5101 HNM (271,83 L.)                                                ","17 2021-99-006135-000","12 2021-004763-024","1 0800.221.920.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-11130.9,122]
["2022-FAKT-000404-00","2021/12/31","20217453",474,"8063","CENTRO MEDICO UDALAITZ SA","KONTSULTAK                                                                     ","17 2021-99-006174-000","12 2021-004783-005","1 0605.227.920.20.07 2021","2022/01/17","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-14220,122]
["2022-FAKT-000337-00","2021/12/31","92",9105.89,"7841","E-GOITEK S.L.","TALDEKO FITNESS-WELLNESS JARDUERAK                                             ","17 2021-99-006157-000","12 2021-004784-071","1 1200.227.342.00.04 2021","2022/01/11","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-273176.69999999995,122]
["","2021/12/31","B21007584",442.64,"17126","GESLAGUN SL","URIBARRI LUDOTEKA    ABENDUA                                                   ","17 2021-99-006004-043","12 2021-004735-093","1 0411.227.337.21.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-13279.199999999999,122]
["","2021/12/31","B21007584",852.53,"17126","GESLAGUN SL","WC ZALDUSPE    ABENDUA                                                         ","17 2021-99-006004-009","12 2021-004735-059","1 0800.227.311.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-25575.899999999998,122]
["","2021/12/31","B21007584",3753.31,"17126","GESLAGUN SL","BEDOÑABE ESKOLA    ABENDUA                                                     ","17 2021-99-006004-036","12 2021-004735-086","1 0902.227.323.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-112599.3,122]
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["","2021/12/31","B21007827",1008.14,"17126","GESLAGUN SL","BEDOÑABE HAURESKOLA REFUERZO COVID                                             ","17 2021-99-006018-005","12 2021-004735-115","1 0903.227.323.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-30244.2,122]
["2022-FAKT-000365-00","2021/12/31","",110.2,"13197","BRIÑAS MAIZTEGUI  MIKEL","PRENTSA - UDALETXEA ABENDUA                                                    ","17 2021-99-006141-000","12 2021-004763-029","1 0600.220.920.00.02 2021","2022/01/13","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-3306,122]
["","2021/12/31","B21007584",41.29,"17126","GESLAGUN SL","MARKULETEKO ARTXIBOA : DIC.                                                    ","17 2021-99-006004-058","12 2021-004735-108","1 0600.227.920.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-1238.7,122]
["","2021/12/31","B21007584",755.86,"17126","GESLAGUN SL","BAZ    ABENDUA                                                                 ","17 2021-99-006004-015","12 2021-004735-065","1 0603.227.920.00.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-22675.8,122]
["","2021/12/31","B21007584",29.81,"17126","GESLAGUN SL","AZOKA IGOGAILUA    ABENDUA                                                     ","17 2021-99-006004-021","12 2021-004735-071","1 0801.227.431.20.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-894.3,122]
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["","2021/12/31","B21007827",327.97,"17126","GESLAGUN SL","UARKAPE 22 DICIEMBRE PARTIDO PELOTA LIMPIEZA ANTES Y DESPUES                   ","17 2021-99-006018-011","12 2021-004735-121","1 1200.227.342.20.01 2021","","2021/12/31","2021/12/31","",0,0,0,-30,22,0,-9839.1,122]
["","2021/12/17","",41.26,"17794","MARTINEZ DE LEJARZA AMENABAR CARMEN","KILOMETRAJEA BILBORA: BASQUE4SC                                                ","","12 2021-004711-000","1 0910.230.241.00.00 2021","","","2021/12/31","",0,0,0,0,23,0,0,123]
["2021-FAKT-006091-00","2021/12/27","20055-2021-12-2-",800,"8563","CRUZ ROJA-GURUTZE GORRIA DEBA GOIENA","UDALTZAINEI LEHEN SOROSPENETAKO 5 HITZALDI                                     ","17 2021-99-006070-000","12 2021-004738-003","1 0104.230.132.00.01 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,23,0,-21600,123]
["","2021/12/29","",97.45,"3647","AGUIRIANO ALTUNA, M. ASUNCION","MATRIKULA ETA DIETAK; LIBURU HAUTEKETARI BURUZKO IKASTAROA                     ","","12 2021-004712-000","1 0200.230.330.00.01 2021","","","2021/12/31","",0,0,0,0,23,0,0,123]
["","2021/12/31","",13.92,"7889","BERASATEGUI ARMENDARIZ, ANE MIREN","KILOMETRAJEA; DURANGOKO AZOKAN \"DA! PRO FAMILIA IKUSKIZUNAK\" JARDUNALDIA       ","","12 2021-004762-000","1 0200.230.330.00.01 2021","","","2021/12/31","",0,0,0,0,23,0,0,123]
["","2014/09/22","",12000,"11138","ARANA NARBAIZA UNAI","INDEMNIZACION CIERREAS DELANTEROS Y POR ELIMINACION PLNTAS NOGAL               ","","12 2014-003066-000","3 0800.601.511.58.00 2014","","","2014/09/22","",0,2657,2657,2657,69,31884000,31884000,269]
["","2018/05/17","",237.3,"15500","UGARTE MEÑAKA M KARMELE","INDEMNIZACION POR ACTUACION LIBERACION DE CARCAVA EN ERDIKO KALE 52            ","","12 2018-001421-000","3 0500.601.153.21.00 2018","","","2018/05/17","",0,1324,1324,1324,69,314185.2,314185.2,269]
["2021-FAKT-005042-00","2021/11/23","4026",9534.7999999999993,"17511","PAYMAQ-A TODAS HORASVENTAS SL","MAQUINA COBRO AUTOMATICO PAYCASH                                               ","17 2021-99-006151-001","12 2021-004784-064","1 0600.626.920.00.00 2021","2021/11/24","2021/12/31","2021/12/31","",37,0,37,7,69,0,66743.599999999991,169]
["2021-FAKT-006102-00","2021/11/26","14087",1939,"15306","MIKROS INFORMATIKA IRTENBIDEAK, S.L.","PORTATIL GAMING MSI                                                            ","17 2021-99-005998-000","12 2021-004735-045","1 0201.626.332.10.00 2021","2021/12/28","2021/12/31","2021/12/31","",3,0,3,-27,69,0,-52353,169]
["2021-FAKT-005934-00","2021/11/30","2879",344.61,"10701","SUMINISTROS ARRI S.L.","LIJADORA DE BANDA, LIJAS                                                       ","17 2021-99-005368-002","12 2021-004632-018","1 0804.623.153.40.00 2021","2021/12/17","2021/12/29","2021/12/29","",12,2,14,-16,69,689.22,-5513.76,169]
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["2021-FAKT-005994-00","2021/12/17","21000286",8451.85,"7087","ZALDIBAR ERROTULAZIOAK  S.L.","GELMA KO ROTULOA                                                               ","17 2021-99-006402-000","12 2021-004791-000","1 0500.622.150.00.00 2021","2021/12/20","2021/12/31","2021/12/31","",11,0,11,-19,69,0,-160585.15,169]
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["2021-FAKT-005982-00","2021/12/20","504",1089,"10553","ARTEMAN KOOP.ELK.","BI ATRIL                                                                       ","17 2021-99-006394-001","12 2021-004799-002","1 0201.626.332.10.00 2021","2021/12/20","2021/12/31","2021/12/31","",11,0,11,-19,69,0,-20691,169]
["2021-FAKT-005982-00","2021/12/20","504",1089,"10553","ARTEMAN KOOP.ELK.","BI ATRIL                                                                       ","17 2021-99-006394-002","12 2021-004799-003","1 0204.623.334.00.02 2021","2021/12/20","2021/12/31","2021/12/31","",11,0,11,-19,69,0,-20691,169]
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