{
  "fields": [{"id":"_id","type":"int"},{"id":"Ejercicio","type":"numeric","info":{"type_override":"numeric"}},{"id":"Programa","type":"text"},{"id":"Economica","type":"text"},{"id":"Aplicacion","type":"text"},{"id":"Fase","type":"text"},{"id":"No Operacion","type":"text"},{"id":"Fecha","type":"timestamp","info":{"type_override":"timestamp"}},{"id":"No Factura","type":"text"},{"id":"Importe","type":"text"},{"id":"Tercero","type":"text"},{"id":"Nombre Ter.","type":"text"},{"id":"Texto Libre","type":"text"}],
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    [2,2013,null,null,"2013       912 22601","R",null,"2013-04-30T00:00:00",null,"28,5",null,"FOLGUERAL ARIAS SAMUEL","GASTOS MANUTENCION VIAJE A MADRID DIA 24 DE ABRIL, CON ACOMPAÑANTES, REALIZACION GESTIONES MUNDIAL DE CICLISMO."],
    [3,2013,null,null,"2013       912 22601","R",null,"2013-07-05T00:00:00",null,"163,95",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION AYUNTAMIENTO VIAJE A MADRID DIA 29/04/2013, ASISTENCIA A ENTREVISTA CON DIRECTORA GENERAL DE AGUAS"],
    [4,2013,null,null,"2013       912 22601","R",null,"2013-05-27T00:00:00",null,"74,9",null,"FOLGUERAL ARIAS SAMUEL","GASTOS MANUTENCION Y PARKING VIAJE A MADRID DIA 7 DE MAYO, ASISTENCIA A REUNION"],
    [5,2013,null,null,"2013       912 22601","R",null,"2013-05-27T00:00:00",null,"176,05",null,"FOLGUERAL ARIAS SAMUEL","GASTOS DIA 15 DE MAYO A MADRID ASISTENCIA A REUNION EN REPRESENTACION DEL AYUNTAMIENTO"],
    [6,2013,null,null,"2013       912 22601","R",null,"2013-06-19T00:00:00",null,"120",null,"MACIAS PEREZ SANTIAGO","CUOTA ASISTENCIA A TOMAR (PORTUGAL) EN REPRESENTACION MUNICIPAL DIAS 25 Y 26 DE MAYO."],
    [7,2013,null,null,"2013       912 22601","R",null,"2013-11-25T00:00:00",null,"184",null,"LA COLINA DE LA LLAMERA SL","FAC 19045  VINO ESPAÑOL ACTOS DIA DE LA ENCINA"],
    [8,2013,null,null,"2013       912 22601","R",null,"2014-01-17T00:00:00",null,"2.310,00",null,"RESTAURANTE EL CENTENARIO SL","FAC 3/01 CATERING EN EL CASTILLO DE PONFERRADA PARA 80 PERSONAS DIA DE LA CONSTITUCION"],
    [9,2014,null,null,"2014       912 22601","R",null,"2014-10-02T00:00:00",null,"277,25",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS REPRESENTACION PRESENTACION MUNDIAL DE CICLISMO EN FITUR."],
    [10,2014,null,null,"2014       912 22601","R",null,"2014-10-02T00:00:00",null,"35,25",null,"FOLGUERAL ARIAS SAMUEL","GASTOS VIAJES A MADRID YBARCELONA SOBRE GESTIONES MUNICIPALES."],
    [11,2014,null,null,"2014       912 22601","R",null,"2014-10-02T00:00:00",null,"289,85",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION VIAJES A MADRID Y BARCELONA GESTIONES OFICIALES."],
    [12,2014,null,null,"2014       912 22601","R",null,"2014-11-02T00:00:00",null,"202,15",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION VIAJES A VALLADOLID, MADRID Y REUNION CONFEDERACION."],
    [13,2014,null,null,"2014       912 22601","R",null,"2014-02-18T00:00:00",null,"131,05",null,"FOLGUERAL ARIAS SAMUEL","GASTOS VIAJES A VALLADOLID Y BILBAO GESTIONES OFICIALES."],
    [14,2014,null,null,"2014       912 22601","R",null,"2014-02-18T00:00:00",null,"127,6",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS DE REPRESENTACION."],
    [15,2014,null,null,"2014       912 22601","R",null,"2014-02-25T00:00:00",null,"60",null,"FOLGUERAL ARIAS SAMUEL","GASTOS COMIDA DE TRABAJO TEMAS MUNDIAL DE CICLISMO."],
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    [17,2014,null,null,"2014       912 22601","R",null,"2014-02-28T00:00:00",null,"58",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS REPRESENTACION VIAJE A ORENSE GESTIONES OFICIALES EN CONFEDERACION."],
    [18,2014,null,null,"2014       912 22601","R",null,"2014-06-03T00:00:00",null,"162,5",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION MUNDIAL DE CICLISMO."],
    [19,2014,null,null,"2014       912 22601","R",null,"2014-12-03T00:00:00",null,"229,95",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS REPRESENTACION ACTIVIDADES OFICIALES."],
    [20,2014,null,null,"2014       912 22601","R",null,"2014-12-03T00:00:00",null,"160,1",null,"MACIAS PEREZ SANTIAGO","GASTOS REPRESENTACION PONENTES ACTO DE ESTRENO EN PONFERRADA DEL DOCUMENTAL \"\"MAESTRAS DE LA REPUBLICA\"\"."],
    [21,2014,null,null,"2014       912 22601","R",null,"2014-03-14T00:00:00",null,"168",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION ACTIVIDADES OFICIALES."],
    [22,2014,null,null,"2014       912 22601","R",null,"2014-03-14T00:00:00",null,"158,22",null,"CUBELOS DE LOS COBOS, EMILIO","COMPRA BILLETES ALSA POR CUESTIONES DE REPRESENTACIÓN."],
    [23,2014,null,null,"2014       912 22601","R",null,"2014-03-27T00:00:00",null,"37,25",null,"MACIAS PEREZ SANTIAGO","GASTOS REPRESENTACION CON MOTIVO DEL ACTO \"\"VOZ,MUSICA Y ESPACIO\"\" DIA 15 DE MARZO DE 2014."],
    [24,2014,null,null,"2014       912 22601","R",null,"2014-03-28T00:00:00",null,"84",null,"FOLGUERAL ARIAS SAMUEL","GASTOS COMIDA REUNION DE TRABAJO."],
    [25,2014,null,null,"2014       912 22601","R",null,"2014-03-04T00:00:00",null,"15,1",null,"FOLGUERAL ARIAS SAMUEL","GASTOS VIAJE A VALLADOLID DIA 30 DE MARZO, GESTIONES EN DIRECCION GENERAL DE TRANSPORTES."],
    [26,2014,null,null,"2014       912 22601","R",null,"2014-03-04T00:00:00",null,"79,08",null,"CUBELOS DE LOS COBOS, EMILIO","COMIDA DE TRABAJO DIA 28 DE MARZO."],
    [27,2014,null,null,"2014       912 22601","R",null,"2014-04-21T00:00:00",null,"51,9",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS DE REPRESENTACION, COMIDA DETRABAJO."],
    [28,2014,null,null,"2014       912 22601","R",null,"2014-04-21T00:00:00",null,"15,1",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION VIAJE A ORENSE ASISTENCIA A REUNION EN CONFEDERACION MIÑO SIL."],
    [29,2014,null,null,"2014       912 22601","R",null,"2014-04-25T00:00:00",null,"31,6",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION VIAJE A VALLADOLID FIRMA CONVENIO PROTOCOLO COOPERACION."],
    [30,2014,null,null,"2014       912 22601","R",null,"2014-04-30T00:00:00",null,"129",null,"CUBELOS DE LOS COBOS, EMILIO","COMIDAS DE TRABAJO Y REPRESENTACION."],
    [31,2014,null,null,"2014       912 22601","R",null,"2014-04-30T00:00:00",null,"62",null,"FOLGUERAL ARIAS SAMUEL","GASTOS COMBUSTIBLE VIAJE A LA CORUÑA DIA 26 DE ABRIL, REPRESENTACION MUNICIPAL."],
    [32,2014,null,null,"2014       912 22601","R",null,"2014-06-05T00:00:00",null,"151,9",null,"FOLGUERAL ARIAS SAMUEL","GASTOS VIAJE A MADRID (MONCLOA) DIA 30 DE ABRIL 2014."],
    [33,2014,null,null,"2014       912 22601","R",null,"2014-08-05T00:00:00",null,"63",null,"MACIAS PEREZ SANTIAGO","COMIDA DE TRABAJOS CON MOTIVO DE RECITAL GIL Y CARRASCO DIA 25 DE ABRIL 2014."],
    [34,2014,null,null,"2014       912 22601","R",null,"2014-08-05T00:00:00",null,"10",null,"ALVAREZ GONZALEZ FERNANDO","GASTOS MANUTENCION VIAJE A VALLADOLID DIA 5 DE MAYO GESTIONES OFICIALES."],
    [35,2014,null,null,"2014       912 22601","R",null,"2014-05-19T00:00:00",null,"13,9",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION VIAJE A LEON DIA 13/05/2014."],
    [36,2014,null,null,"2014       912 22601","R",null,"2014-05-23T00:00:00",null,"59,6",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS DE REPRESENTACION, COMIDA DE TRABAJO DIA 21 DE MAYO 2014."],
    [37,2014,null,null,"2014       912 22601","R",null,"2014-03-06T00:00:00",null,"71,6",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS REPRESENTACION VIAJE A LEON DIA 28 DE MAYO DE 2014."],
    [38,2014,null,null,"2014       912 22601","R",null,"2014-05-06T00:00:00",null,"269,95",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS A JUSTIFICAR REPRESENTACION MUNICIPAL."],
    [39,2014,null,null,"2014       912 22601","R",null,"2014-06-16T00:00:00",null,"95,7",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS REPRESENTACION , COMIDA VIAJE A MADRID DIA 6 DE JUNIO."],
    [40,2014,null,null,"2014       912 22601","R",null,"2014-06-16T00:00:00",null,"123,57",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION COMIDA DIA 12 DE JUNIO DE 2014."],
    [41,2014,null,null,"2014       912 22601","R",null,"2014-06-26T00:00:00",null,"16,55",null,"FOLGUERAL ARIAS SAMUEL","GASTOS MANUTENCION VIAJE A VALLADOLID DIA 16 DE JUNIO SOBRE GESTIONES OFICIALES."],
    [42,2014,null,null,"2014       912 22601","R",null,"2014-06-30T00:00:00",null,"34",null,"MACIAS PEREZ SANTIAGO","GASTOS MANUTENCION ATENCIONES PROTOCOLARIA DIA EUROPEO DE LA  MUSICA, 25 DE JUNIO 2014."],
    [43,2014,null,null,"2014       912 22601","R",null,"2014-08-07T00:00:00",null,"10,8",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION VISITA AL ACEBO RECEPCION DE PEREGRINOS."],
    [44,2014,null,null,"2014       912 22601","R",null,"2014-07-18T00:00:00",null,"31,3",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION CON MOTIVO SORTEO LOTERIA NACIONAL DIA 12 DE JULIO 2014."],
    [45,2014,null,null,"2014       912 22601","R",null,"2014-07-25T00:00:00",null,"24",null,"MACIAS PEREZ SANTIAGO","GASTOS REPRESENTACION CON MOTIVO DE LA ACTIVIDAD LECTURA EN CARTEL, DIA 15 DE JULIO DE 2014."],
    [46,2014,null,null,"2014       912 22601","R",null,"2014-07-30T00:00:00",null,"54",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION, COMIDA CON MIEMBROS TRIBUNAL CALIFICADOR PROYECTOS PL.SANCHEZ ALBORNOZ."],
    [47,2014,null,null,"2014       912 22601","R",null,"2014-05-08T00:00:00",null,"228",null,"FOLGUERAL ARIAS SAMUEL","GASTOS COMIDA RESTAURANTE AZUL MONTEARENAS DIA 26 DE JUNIO 2014."],
    [48,2014,null,null,"2014       912 22601","R",null,"2014-05-08T00:00:00",null,"217,09",null,"FOLGUERAL ARIAS SAMUEL","COMIDA PROTOCOLARIA CON MOTIVO PRESENTACION CARTEL DE CAMPEONATO MUNDIAL DE CICLISMO 2014."],
    [49,2014,null,null,"2014       912 22601","R",null,"2014-05-08T00:00:00",null,"12,4",null,"FOLGUERAL ARIAS SAMUEL","GASTOS VIAJE A MADRID DIA 3 DE JULIO 2014."],
    [50,2014,null,null,"2014       912 22601","R",null,"2014-05-08T00:00:00",null,"182,64",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS REPRESENTACION ."],
    [51,2014,null,null,"2014       912 22601","R",null,"2014-05-08T00:00:00",null,"40",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS REPRESENTACION."],
    [52,2014,null,null,"2014       912 22601","R",null,"2014-05-08T00:00:00",null,"494,75",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION."],
    [53,2014,null,null,"2014       912 22601","R",null,"2014-08-21T00:00:00",null,"407,1",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION Y PROTOCOLO DIFERENTES VIAJES SOBRE GESTIONES OFICIALES."],
    [54,2014,null,null,"2014       912 22601","R",null,"2014-08-21T00:00:00",null,"361",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS REPRESENTACION Y PROTOCOLO DIFERENTES ACTIVIDADES OFICIALES."],
    [55,2014,null,null,"2014       912 22601","R",null,"2014-08-27T00:00:00",null,"119,8",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS DE REPRESENTACION Y PROTOCOLO VIAJE A MADRID CUESTIONES OFICIALES."],
    [56,2014,null,null,"2014       912 22601","R",null,"2014-08-29T00:00:00",null,"113,5",null,"CUBELOS DE LOS COBOS, EMILIO","COMIDA DE TRABAJO CON EMPRESA AQUONA, DIA 31 DE JULIO DE 2014."],
    [57,2014,null,null,"2014       912 22601","R",null,"2014-08-29T00:00:00",null,"87,8",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS DE REPRESENTACION Y PROTOCOLO ACTIVIDADES OFICIALES."],
    [58,2014,null,null,"2014       912 22601","R",null,"2014-04-09T00:00:00",null,"24",null,"MACIAS PEREZ SANTIAGO","GASTOS REPRESENTACION CON MOTIVO DE \"\"URBAN DANCE LIVE\"\", DIA 21/8/2014."],
    [59,2014,null,null,"2014       912 22601","R",null,"2014-09-15T00:00:00",null,"103",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS REPRESENTACION Y PROTOCOLO PREGONERO ENCINA 2014."],
    [60,2014,null,null,"2014       912 22601","R",null,"2014-09-17T00:00:00",null,"99,05",null,"FOLGUERAL ARIAS SAMUEL","GASTOS DE PROTOCOLO Y REPRESENTACION VIAJE A SANTIAGO DE COMPOSTELA DIA 14 DE SEPTIEMBRE."],
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    [62,2014,null,null,"2014       912 22601","R",null,"2014-09-19T00:00:00",null,"28",null,"BANCO SANTANDER SA","COMISION CUOTA ANUAL TARJETA EMILIO CUBELOS DE LOS COBOS."],
    [63,2014,null,null,"2014       912 22601","R",null,"2014-09-19T00:00:00",null,"28",null,"BANCO SANTANDER SA","COMISION CUOTA ANUAL TARJETA SAMUEL FOLGUERAL ARIAS.."],
    [64,2014,null,null,"2014       912 22601","R",null,"2014-09-24T00:00:00",null,"201,6",null,"MACIAS PEREZ SANTIAGO","GASTOS REPRESENTACION Y PROTOCOLO DIAS 3 Y 9 DE SEPTIEMBRE ACTIVIDADES PERFORMANCE Y DRUM PARTY."],
    [65,2014,null,null,"2014       912 22601","R",null,"2014-09-24T00:00:00",null,"100",null,"MACIAS PEREZ SANTIAGO","GASTOS REPRESENTACION Y PROTOCOLO CON MOTIVO DEL FESTIVAL DE CINE, DIA 17 DE SEPTIEMBRE 2014."],
    [66,2014,null,null,"2014       912 22601","R",null,"2014-06-10T00:00:00",null,"114,25",null,"SANTIN NUÑEZ MONSERRAT","GASTOS REPRESENTACION REUNIONES CON EQUIPO ELABORADOR DE LA RELACION DE PUESTOS DE TRABAJO, DIA 28 DE AGOSTO DE 2014."],
    [67,2014,null,null,"2014       912 22601","R",null,"2014-06-10T00:00:00",null,"16,4",null,"FOLGUERAL ARIAS SAMUEL","GASTOS DE REPRESENTACION Y PROTOCOLO CON MOTIVO REUNION COMITE DE SEGURIDAD CIUDADANA PARA ORGANIZACION MUNDIAL CICLISMO"],
    [68,2014,null,null,"2014       912 22601","R",null,"2014-09-10T00:00:00",null,"80,6",null,"FOLGUERAL ARIAS SAMUEL","GASTOS DE REPRESENTACION Y PROTOCOLO MUNDIAL CICLISMO Y OTROS."],
    [69,2014,null,null,"2014       912 22601","R",null,"2014-09-10T00:00:00",null,"174,2",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS REPRESENTACION Y PROTOCOLO."],
    [70,2014,null,null,"2014       912 22601","R",null,"2014-10-17T00:00:00",null,"140",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION Y PROTOCOLO VIAJE A VALLADOLID ENTREGA PREMIOS PODIUM DEL DEPORTE."],
    [71,2014,null,null,"2014       912 22601","R",null,"2014-10-21T00:00:00",null,"144,47",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS DE REPRESENTACION Y PROTOCOLO DIA 17 DE OCTUBRE DE 2014."],
    [72,2014,null,null,"2014       912 22601","R",null,"2014-10-23T00:00:00",null,"119,55",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION VIAJE A DIPUTACION DE LEON Y VALLADOLID (D.GRAL.TRANSPORTES) DIA 21/10/2014."],
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    [74,2014,null,null,"2014       912 22601","R",null,"2014-10-23T00:00:00",null,"32,1",null,"GALLARDO MARTINEZ SERGIO","COMIDA DE TRABAJO DIA 16 DE OCTUBRE 2014."],
    [75,2014,null,null,"2014       912 22601","R",null,"2014-10-23T00:00:00",null,"28",null,"MACIAS PEREZ SANTIAGO","GASTOS REPRESENTACION Y PROTOCOLO EN AREA MEDIO RURAL, DIA 17 DE OCTUBRE 2014."],
    [76,2014,null,null,"2014       912 22601","R",null,"2014-10-27T00:00:00",null,"57",null,"LA COLINA DE LA LLAMERA SL","FAC 142138 ESTANCIA DEL JURADO PARA CONCURSO IDEAS DE LA PLAZA SANCHEZ ALBORNOZ DIA 17-7-14 (NOGUEROL DEL RIO ALBERTO)"],
    [77,2014,null,null,"2014       912 22601","R",null,"2014-10-27T00:00:00",null,"57",null,"LA COLINA DE LA LLAMERA SL","FAC 141632 ESTANCIA DEL JURADO PARA CONCURSO IDEAS DE LA PLAZA SANCHEZ ALBORNOZ DIA 12-6-14 (NOGUEROL DEL RIO ALBERTO)"],
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    [79,2014,null,null,"2014       912 22601","R",null,"2014-03-11T00:00:00",null,"10,2",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION VIAJE A MADRID DIA 23 DE OCTUBRE SOBRE GESTIONES OFICIALES."],
    [80,2014,null,null,"2014       912 22601","R",null,"2014-04-11T00:00:00",null,"16,2",null,"FOLGUERAL ARIAS SAMUEL","GASTOS DE REPRESENTACION Y PROTOCOLO DIA 17 DE OCTUBRE DE 2014."],
    [81,2014,null,null,"2014       912 22601","R",null,"2014-12-11T00:00:00",null,"116,5",null,"CUBELOS DE LOS COBOS, EMILIO","COMIDA REPRESENTACION CON VARIOS COLECTIVOS."],
    [82,2014,null,null,"2014       912 22601","R",null,"2014-12-11T00:00:00",null,"61",null,"FOLGUERAL ARIAS SAMUEL","GASTOS DE REPRESENTACION."],
    [83,2014,null,null,"2014       912 22601","R",null,"2014-11-24T00:00:00",null,"215",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION Y PROTOCOLO VISITA SUBDELEGADO DEL GOBIERNO DIA 18 DE NOVIEMBRE."],
    [84,2014,null,null,"2014       912 22601","R",null,"2014-11-24T00:00:00",null,"45,6",null,"CUBELOS DE LOS COBOS, EMILIO","GASTOS REPRESENTACION Y PROTOCOLO VIAJE A LEON ACTO PRESENTACION ABANCA DIA 19/11/2014."],
    [85,2014,null,null,"2014       912 22601","R",null,"2014-11-26T00:00:00",null,"95,2",null,"MACIAS PEREZ SANTIAGO","GASTOS REPRESENTACION EN ACTIVIDADES MUNICIPALES, DIAS 8 Y 16 DE NOVIEMBRE DE 2014."],
    [86,2014,null,null,"2014       912 22601","R",null,"2014-10-12T00:00:00",null,"22,7",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION VIAJE A VALLADOLID DIA 24 DE NOVIEMBRE SOBRE ASUNTOS OFICIALES."],
    [87,2014,null,null,"2014       912 22601","R",null,"2014-12-30T00:00:00",null,"532,4",null,"RESTAURANTE EL CENTENARIO SL","FRA 23 CENA PREGON FIESTAS DE LA ENCINA DIA 4-9-14 , 22 COMENSALES"],
    [88,2014,null,null,"2014       912 22601","R",null,"2015-01-16T00:00:00",null,"150",null,"SABOREARTE","GASTO COMIDA DE PRENSA  AÑO 2014 (30 PERSONAS)"],
    [89,2014,null,null,"2014       912 22601","R",null,"2015-01-16T00:00:00",null,"72,6",null,"ALVAREZ VOCES FERNANDO","FRA 0925 2 CENTROS PARA LOS \"\"HIJOS PREDILECTOS DEL AYUNTAMIENTO DE PONFERRADA\"\""],
    [90,2014,null,null,"2014       912 22601","R",null,"2015-01-16T00:00:00",null,"36,3",null,"ALVAREZ VOCES FERNANDO","FRA 0930 1 RAMO DE FLORES PARA EVENTO CON MOTIVO NOMBRAMIENTO PUENTE D. CELSO LOPEZ GAVELA"],
    [91,2014,null,null,"2014       912 22601","R",null,"2015-01-30T00:00:00",null,"527,54",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION DIVERSAS ACTIVIDADES."],
    [92,2014,null,null,"2014       912 22601","R",null,"2015-01-30T00:00:00",null,"364,95",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS REPRESENTACION DIVERSAS ACTIVIDADES."],
    [93,2014,null,null,"2014       912 22601","R",null,"2015-09-02T00:00:00",null,"178,5",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION DIVERSAS ACTIVIDADES."],
    [94,2015,null,null,"2015       912 22601","R",null,"2015-01-30T00:00:00",null,"140",null,"ASOCIACION DE BERCIANOS EN CATALUÑA","ASISTENCIA A FESTIVAL DEL BOTILLO EN CATALUÑA ACOMPAÑADO DE TRES MIEMBROS DEL EQUIPO DE GOBIERNO, DIA 31 ENERO 2015."],
    [95,2015,null,null,"2015       912 22601","R",null,"2015-01-30T00:00:00",null,"300,7",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS REPRESENTACION DIVERSAS ACTIVIDADES."],
    [96,2015,null,null,"2015       912 22601","R",null,"2015-01-30T00:00:00",null,"110,3",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION DIVERSAS ACTIVIDADES."],
    [97,2015,null,null,"2015       912 22601","R",null,"2015-11-02T00:00:00",null,"102,9",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS DE REPRESENTACION Y PROTOCOLO DIA 4 DE FEBRERO 2015."],
    [98,2015,null,null,"2015       912 22601","R",null,"2015-11-02T00:00:00",null,"733,47",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION Y PROTOCOLO CON MOTIVO DE VIAJE A BARCELONA EN REPRESENTACION MUNICIPAL."],
    [99,2015,null,null,"2015       912 22601","R",null,"2015-12-02T00:00:00",null,"170,8",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS DE REPRESENTACION CON MOTIVO INAUGURACION SEDE POLICIA LOCAL."],
    [100,2015,null,null,"2015       912 22601","R",null,"2015-02-18T00:00:00",null,"37,2",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS REPRESENTACION ENTREVISTA CON SR. CASTIÑEIRAS DE LA CIUDEN, DIA 27 DE ENERO DE 2015."],
    [101,2015,null,null,"2015       912 22601","R",null,"2015-02-19T00:00:00",null,"59,7",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS REPRESENTACION Y PROTOCOLO COMIDA DE TRABAJO EN LEON DIA 18 DE FEBRERO 2015."],
    [102,2015,null,null,"2015       912 22601","R",null,"2015-02-27T00:00:00",null,"169,2",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS DE REPRESENTACION Y PROTOCOLO VIAJE A LEON DIA 24 DE FEBRERO 2015."],
    [103,2015,null,null,"2015       912 22601","R",null,"2015-02-03T00:00:00",null,"69,31",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION Y PROTOCOLO, COMIDA DIA 20 DE FEBRERO DE 2015."],
    [104,2015,null,null,"2015       912 22601","R",null,"2015-02-03T00:00:00",null,"57",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION ASISTENCIA A INAUGURACION DEL MUSEO DEL CHOCOLATE EN ASTORGA DIA 26 DE FEBRERO 2015."],
    [105,2015,null,null,"2015       912 22601","R",null,"2015-04-03T00:00:00",null,"60",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION Y PROTOCOLA , COMIDA DE TRABAJO (TURISMO) DIA 27/02/2015."],
    [106,2015,null,null,"2015       912 22601","R",null,"2015-12-03T00:00:00",null,"126,5",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION Y PROTOCOLO DIAS 5 Y 6 DE MARZO DE 2015."],
    [107,2015,null,null,"2015       912 22601","R",null,"2015-03-16T00:00:00",null,"144,2",null,"GALLARDO MARTINEZ SERGIO","COMIDA TRABAJO VIAJE A ASTURIAS DIA 5 DE MARZO DE 2015, SOBRE GESTIONES AREA DE JUVENTUD."],
    [108,2015,null,null,"2015       912 22601","R",null,"2015-03-16T00:00:00",null,"50",null,"MACIAS PEREZ SANTIAGO","GASTOS DE REPRESENTACION Y PROTOCOLO CON MOTIVO DE CHARLA SOBRE LOS NIÑOS DE LA GUERRA, DIA 6 DE MARZO  2015."],
    [109,2015,null,null,"2015       912 22601","R",null,"2015-03-19T00:00:00",null,"39,3",null,"FOLGUERAL ARIAS SAMUEL","GASTOS VIAJE A VALLADOLID DIA 11 DE MARZO REALIZACION DE GESTIONES EN JUNTA DE CASTILLA Y LEON SOBRE CYLOG."],
    [110,2015,null,null,"2015       912 22601","R",null,"2015-03-20T00:00:00",null,"46,6",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS DE REPRESENTACION COMIDA CON CONCEJAL DE LEON DIA 13 DE MARZO DE 2015."],
    [111,2015,null,null,"2015       912 22601","R",null,"2015-03-20T00:00:00",null,"75",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS REPRESENTACION COMIDA TRABAJO DIA 17 DE MARZO."],
    [112,2015,null,null,"2015       912 22601","R",null,"2015-03-30T00:00:00",null,"150",null,"MACIAS PEREZ SANTIAGO","GASTOS REPRESENTACION DIAS 12 Y 20 DE MARZO POR CUESTIONES OFICIALES."],
    [113,2015,null,null,"2015       912 22601","R",null,"2015-06-04T00:00:00",null,"103,3",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION COMIDA CON MIEMBROS DEL  CONSORCIO DIA 26 DE MARZO DE 2015."],
    [114,2015,null,null,"2015       912 22601","R",null,"2015-08-04T00:00:00",null,"133,95",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS DE REPRESENTACION Y PROTOCOLO INVITACION A CONCEJALES DE LEON DIA 5/4/2015."],
    [115,2015,null,null,"2015       912 22601","R",null,"2015-04-24T00:00:00",null,"36,3",null,"MARTINEZ FLOREZ M ENCARNACION","FRA 16/2015 RAMO VARIADO PAR AINAGURACION CAMPOS RAMON MARTINEZ"],
    [116,2015,null,null,"2015       912 22601","R",null,"2015-04-28T00:00:00",null,"455,5",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION Y PROTOCOLO CON MIEMBROS CONSORCIO FISCAL MUNDIAL CICLISMO Y GASTOS VIAJE A LEON  REUNION DIPUTACI"],
    [117,2015,null,null,"2015       912 22601","R",null,"2015-04-30T00:00:00",null,"71",null,"MACIAS PEREZ SANTIAGO","GASTOS REPRESENTACION CON MOTIVO DE CELEBRACION VOZ, MUSICA, ESPACIO EN FERIA DEL LIBRO, DIA 23 DE ABRIL 2015."],
    [118,2015,null,null,"2015       912 22601","R",null,"2015-04-05T00:00:00",null,"157,5",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS REPRESENTACION Y PROTOCOLO DIAS 22 Y 28 DE ABRIL."],
    [119,2015,null,null,"2015       912 22601","R",null,"2015-07-05T00:00:00",null,"78",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS REPRESENTACION DIA 30 DE ABRIL 2015 ALCALDES GERSUL."],
    [120,2015,null,null,"2015       912 22601","R",null,"2015-12-05T00:00:00",null,"153,4",null,"CUBELOS DE LOS COBOS EMILIO","COMIDA DE TRABAJO DIA 22/4/2015."],
    [121,2015,null,null,"2015       912 22601","R",null,"2015-12-05T00:00:00",null,"60",null,"MACIAS PEREZ SANTIAGO","GASTOS REPRESENTACION CON MOTIVO DE EVENTO BREAK R-16 DIA 27 DE ABRIL DE 2015."],
    [122,2015,null,null,"2015       912 22601","R",null,"2015-12-05T00:00:00",null,"70,9",null,"FOLGUERAL ARIAS SAMUEL","GASTOS REPRESENTACION Y PROTOCOLO, DIAS 28 DE ABRIL Y 7 DE MAYO."],
    [123,2015,null,null,"2015       912 22601","R",null,"2015-05-13T00:00:00",null,"88",null,"LA COLINA DE LA LLAMERA SL","FRA R 4433 COMIDA CONCEJAL PERSONAL CON MOTIVO REUNIONES RPT"],
    [124,2015,null,null,"2015       912 22601","R",null,"2015-05-18T00:00:00",null,"96,8",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FRA A690/2015 1 CENTRO ENVIADO CON MOTIVO FALLECIMIENTO"],
    [125,2015,null,null,"2015       912 22601","R",null,"2015-05-26T00:00:00",null,"110,85",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS DE REPRESENTACION Y PROTOCOLO DIAS 19 Y 22 DE MAYO DE 2015."],
    [126,2015,null,null,"2015       912 22601","R",null,"2015-05-28T00:00:00",null,"62,4",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS REPRESENTACION Y PROTOCOLO, COMIDA CON REPRESENTANTES CIUDEN DIA 26 DE MAYO DE 2015."],
    [127,2015,null,null,"2015       912 22601","R",null,"2015-08-06T00:00:00",null,"33,1",null,"CUBELOS DE LOS COBOS EMILIO","GASTOS REPRESENTACION Y PROTOCOLO COMIDA CON GERSUL DIA 2-6-2015."],
    [128,2015,null,null,"2015       912 22601","R",null,"2015-09-06T00:00:00",null,"70",null,"FOLGUERAL ARIAS SAMUEL","ASISTENCIA, SAMUEL FOLGUERAL Y ACOMPAÑANTE A CENA LITERARIA Y ENTREGA DEL V PREMIO DE POESIA UNIVERSIDAD DE LEON"],
    [129,2015,null,null,"2015       912 22601","R",null,"2015-06-26T00:00:00",null,"90",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FRA A01045/2015 PALMA CON MOTIVO SEPELIO A.F.F.P."],
    [130,2015,null,null,"2015       912 22601","R",null,"2015-07-16T00:00:00",null,"82,1",null,"LA COLINA DE LA LLAMERA SL","FRA 5137 COMIDA REUNION CONCEJALA PERSONAL RPT  DIA 26 3 2015"],
    [131,2015,null,null,"2015       912 22601","R",null,"2015-07-24T00:00:00",null,"900",null,"JOYERIA CALVO SL","FAC 150039 PIN PLATA ESCUDO AYUNTAMIENTO DESTINO ORGANOS GOBIERNO"],
    [132,2015,null,null,"2015       912 22601","R",null,"2015-04-08T00:00:00",null,"4.900,00",null,"JOYERIA CALVO SL","FAC 150040 MEDALLONES ESCUDO AYUNTAMIENTO DESTINO ORGANOS GOBIERNO"],
    [133,2015,null,null,"2015       912 22601","R",null,"2015-04-08T00:00:00",null,"4.900,00",null,"JOYERIA CALVO SL","FAC 150041 MEDALLONES ESCUDO AYUNTAMIENTO DESTINO ORGANOS GOBIERNO"],
    [134,2015,null,null,"2015       912 22601","R",null,"2015-08-28T00:00:00",null,"308",null,"FERNANDEZ MERAYO GLORIA","GASTOS DE REPRESENTACION, CENA SECTOR VITIVINICOLA, DIA 13 DE AGOSTO DE 2015."],
    [135,2015,null,null,"2015       912 22601","R",null,"2015-09-28T00:00:00",null,"81,3",null,"MIRANDA GONZALEZ RICARDO","GASTOS REPRESENTACION VIAJE MADRID DIA 21/09/2015 ACOMPAÑADO DE INGENIERA Y CHOFER, REUNION EN RENFE"],
    [136,2015,null,null,"2015       912 22601","R",null,"2015-10-15T00:00:00",null,"42,8",null,"FERNANDEZ MERAYO GLORIA","GASTOS DE REPRESENTACION DIA 29 DE SEPTIEMBRE DE 2015."],
    [137,2015,null,null,"2015       912 22601","R",null,"2015-10-29T00:00:00",null,"308",null,"ACEITERIAS CATERING SL","FRA 158757 COMIDA AUTORIDADES DIA DE LA ENCINA 2015"],
    [138,2015,null,null,"2015       912 22601","R",null,"2015-10-29T00:00:00",null,"262,2",null,"SABARIEGO VEGA ANTONIO","FRA 15001 VINO ESPAÑOL FIESTA DE LA ENCINA 2015"],
    [139,2015,null,null,"2015       912 22601","R",null,"2015-02-12T00:00:00",null,"24,66",null,"M.C.B.G.","REPOSICION GASTOS REPRESENTACION CON MOTIVO DE PLENO AYUNTAMIENTO 27/11/2015."],
    [140,2015,null,null,"2015       912 22601","R",null,"2015-12-29T00:00:00",null,"21,6",null,"J.R.A.","GASTOS REALIZADOS POR VIAJES MIEMBROS DE LA CORPORACION COMO CONDUCTOR OFICIAL."],
    [141,2015,null,null,"2015       912 22601","R",null,"2016-01-30T00:00:00",null,"55",null,"ALVAREZ VOCES FERNANDO","FRA 1036 CENTRO PARA EL CONVENTO DE LAS MADRES CONCEPCIONISTAS CALLE RELOJ DIA 28-9-15"],
    [142,2015,null,null,"2015       912 22601","R",null,"2016-01-30T00:00:00",null,"176",null,"ALVAREZ VOCES FERNANDO","FRA 1035 PALMA MORTUORIA"],
    [143,2015,null,null,"2015       912 22601","R",null,"2016-01-30T00:00:00",null,"1.584,00",null,"CATYREST SA","FAC 11409-15 CATERING VINO DIA DE LA CONSTITUCION 2015"],
    [144,2015,null,null,"2015       912 22601","R",null,"2016-01-30T00:00:00",null,"193,5",null,"GARDEN PRADO S.L","FAC E1- 162 CORONA INTERFLORA"],
    [145,2015,null,null,"2015       912 22601","R",null,"2016-01-30T00:00:00",null,"150",null,"GARDEN PRADO S.L","FAC E1- 173 CORONA"],
    [146,2015,null,null,"2015       912 22601","R",null,"2016-01-30T00:00:00",null,"366",null,"GARCIA ALVAREZ PEDRO ANTONIO","FAC  012863 12 CENAS DIA 4 SEPTIEMBRE 2015  ALCALDIA"],
    [147,2015,null,null,"2015       912 22601","R",null,"2016-02-16T00:00:00",null,"208,5",null,"GARDEN PRADO S.L","FAC E1- 191 CORONA INTERFLORA"],
    [148,2015,null,null,"2015       912 22601","R",null,"2016-02-26T00:00:00",null,"434,8",null,"FONTAL Y MENDEZ SL","FAC 043382 11 COMIDAS CON MOTIVO REUNION  DE CONSEJEROS  DIA 4/12/2015 ALCALDIA"],
    [149,2016,null,null,"2016       912 22601","R",null,"2016-01-28T00:00:00",null,"1.205,95",null,"FERNANDEZ MERAYO GLORIA","GASTOS DE REPRESENTACION EN FITUR 2015."],
    [150,2016,null,null,"2016       912 22601","R",null,"2016-05-02T00:00:00",null,"134,15",null,"GARCIA FERNANDEZ TULIO","GASTOS VIAJE A VALLADOLID DIA 1 DE FEBRERO REUNION DIRECTOR PATRIMONIO, CON ASESOR JURIDICO Y J.L.V."],
    [151,2016,null,null,"2016       912 22601","R",null,"2016-02-19T00:00:00",null,"19,6",null,"LUNA FERNANDEZ ROSA","GASTOS MANUTENCION Y DESPLAZAMIENTO CON VEHICULO PROPIO VIAJE A MADRID DIAS 16 Y 20 DE ENERO ASISTENCIA A FITUR."],
    [152,2016,null,null,"2016       912 22601","R",null,"2016-03-16T00:00:00",null,"208,5",null,"GARDEN PRADO S.L","FAC E1- 3 CORONA INTERFLORA"],
    [153,2016,null,null,"2016       912 22601","R",null,"2016-03-28T00:00:00",null,"750",null,"MARTOROCA S.L.","FAC 19-1 50 PAX CON MOTIVO INVITACION PRENSA A UN VINO DIA 16-12-2015"],
    [154,2016,null,null,"2016       912 22601","R",null,"2016-03-28T00:00:00",null,"29,6",null,"FERNANDEZ FERNANDEZ CARLOS","GASTOS DE REPRESENTACION Y PROTOCOLO PREGON SEMANA SANTA 2016."],
    [155,2016,null,null,"2016       912 22601","R",null,"2016-12-04T00:00:00",null,"41,64",null,"LIEBANA ARIAS JOSE","FAC 01/2016 EMPANADAS Y TORTILLAS DIA 13-1-2016, CELEBRACION PLENO MUNICIPAL"],
    [156,2016,null,null,"2016       912 22601","R",null,"2016-04-27T00:00:00",null,"20,55",null,"J.R.A.","GASTOS VIAJE A VIGO CON SRA. ALCALDESA EL DIA 14 DE ABRIL DE 2016, SOBRE GESTIONES OFICIALES."],
    [157,2016,null,null,"2016       912 22601","R",null,"2016-04-27T00:00:00",null,"180,3",null,"MIRANDA GONZALEZ RICARDO","GASTOS VIAJE A MADRID DIA 21 DE ABRIL, SOBRE GESTIONES OFICIALES, ACOMPAÑADO DE TÉCNICOS Y CONDUCTOR OFICIAL."],
    [158,2016,null,null,"2016       912 22601","R",null,"2016-04-27T00:00:00",null,"150",null,"GARDEN PRADO S.L","FAC E1- 28 CORONA MORTUORIA"],
    [159,2016,null,null,"2016       912 22601","R",null,"2016-05-16T00:00:00",null,"1.229,30",null,"FERNANDEZ MERAYO GLORIA","GASTOS VIAJE DE TRABAJO A PUERTO DE ALGECIRAS ACOMPAÑADA DE RICARDO MIRANDA, J.L.V. Y M.M.P."],
    [160,2016,null,null,"2016       912 22601","R",null,"2016-05-19T00:00:00",null,"150",null,"GARDEN PRADO S.L","FAC E1- 56 CORONA MORTUORIA"],
    [161,2016,null,null,"2016       912 22601","R",null,"2016-05-19T00:00:00",null,"11,07",null,"M.C.B.G.","REPOSICION GASTOS ADQUISICION DE CARAMELOS CON MOTIVO DE VISITA ALUMNOS COLEGIO PONFERRADA XII, DIA 11 DE MAYO DE 2016."],
    [162,2016,null,null,"2016       912 22601","R",null,"2016-05-25T00:00:00",null,"259,62",null,"FERNANDEZ MERAYO GLORIA","GASTOS CON MOTIVO DE VIAJE A ALGECIRAS."],
    [163,2016,null,null,"2016       912 22601","R",null,"2016-05-26T00:00:00",null,"33",null,"MIRANDA GONZALEZ RICARDO","IMPORTE FACTURACION MALETAS POR VIAJE A ALGECIRAS DIA 18 DE MAYO."],
    [164,2016,null,null,"2016       912 22601","R",null,"2016-05-26T00:00:00",null,"150",null,"GARDEN PRADO S.L","FAC E1- 63 CORONA MORTUORIA"],
    [165,2016,null,null,"2016       912 22601","R",null,"2016-05-30T00:00:00",null,"268,63",null,"FERNANDEZ MERAYO GLORIA","GASTOS VIAJE A ALGECIRAS Y VALLADOLID SOBRE GESTIONES OFICIALES."],
    [166,2016,null,null,"2016       912 22601","R",null,"2016-10-06T00:00:00",null,"80",null,"ALONSO RODRIGUEZ IVAN","GASTOS MANUTENCION REUNION CONCEJALIA CON TECNICOS JUNTA DE CASTILLA Y LEON."],
    [167,2016,null,null,"2016       912 22601","R",null,"2016-06-15T00:00:00",null,"123,9",null,"J.R.A.","GASTOS CON MOTIVO DE VIAJE REALIZADO A MADRID ACOMPAÑANDO A MIEMBROS DE LA CORPORACION COMO CONDUCTOR DIA 9 Y 10 JUNIO."],
    [168,2016,null,null,"2016       912 22601","R",null,"2016-06-15T00:00:00",null,"85,7",null,"SILMAR TRATTORIE SL","FAC 18 COMIDA DIA 20-4-2016 CON MOTIVO NEGOCIACIONES  HUELGA FCC ( SRA. ALCADESA Y 5 PERSONAS MAS )"],
    [169,2016,null,null,"2016       912 22601","R",null,"2016-06-16T00:00:00",null,"343,7",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION Y PROTOCOLO VIAJE A MADRID CON CONCEJAL DE CULTURA, REUNION DE EMBAJADA DE NORUEGA, 10/6/2016."],
    [170,2016,null,null,"2016       912 22601","R",null,"2016-06-28T00:00:00",null,"7,53",null,"M.C.B.G.","GASTOS DE REPRESENTACION Y PROTOCOLO CON MOTIVO DE VISITA ALUMNOS COLEGIO COLUMBRIANOS."],
    [171,2016,null,null,"2016       912 22601","R",null,"2016-06-29T00:00:00",null,"208,5",null,"GARDEN PRADO S.L","FAC E1- 84 CORONA ENVIADA DESDE EL AYTO PONFRRADA CON MOTIVO FALLECIMIENTO ESPOSO CONSEJERA DE HACIENDA (PILAR DEL OLMO)"],
    [172,2016,null,null,"2016       912 22601","R",null,"2016-06-29T00:00:00",null,"150",null,"GARDEN PRADO S.L","FAC E1- 83 CORONA MORTUORIA"],
    [173,2016,null,null,"2016       912 22601","R",null,"2016-08-17T00:00:00",null,"205,5",null,"VIDAL GAGO AMPARO","GASTOS VIAJE A VALLADOLID A AEAT Y CONSEJERIA FOMENTO ACOMPAÑADA DE INTERVENTORA,ASESOR JURIDIO Y ASESOR EXTERNO."],
    [174,2016,null,null,"2016       912 22601","R",null,"2016-09-23T00:00:00",null,"47,14",null,"MIRANDA GONZALEZ RICARDO","GASTOS GASOLINA VIAJE A BARCELONA SMARCITY SOBRE GESTIONES OFICIALES."],
    [175,2016,null,null,"2016       912 22601","R",null,"2016-09-26T00:00:00",null,"99",null,"FERNANDEZ MERAYO GLORIA","COMPRA ONLINE MICROSOFT OFFICE 365."],
    [176,2016,null,null,"2016       912 22601","R",null,"2016-11-10T00:00:00",null,"113,4",null,"MIRANDA GONZALEZ RICARDO","GASTOS MANUTENCION VIAJE A MADRID CON TECNICO MOVILIDAD, DIA 27/28 DE SEPTIEMBRE GESTIONES OFICIALES I.T.S."],
    [177,2016,null,null,"2016       912 22601","R",null,"2016-10-24T00:00:00",null,"72,8",null,"MIRANDA GONZALEZ RICARDO","GASTOS ALOJAMIENTO VIAJE A MADRID SOBRE GESTIONES OFICIALES."],
    [178,2016,null,null,"2016       912 22601","R",null,"2016-10-24T00:00:00",null,"57,5",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION COMIDA 3 PERSONAS DIA 13 DE OCTUBRE, VISITA DIRECTOR ESCUELA OPTIMIZACION INDUSTRIAL"],
    [179,2016,null,null,"2016       912 22601","R",null,"2016-10-24T00:00:00",null,"24",null,"FERNANDEZ MERAYO GLORIA","GASTOS COMIDA ALCALDESA Y MIGUEL ANGEL (PONFERRADA EN COMUN) DIA 17 DE OCTUBRE"],
    [180,2016,null,null,"2016       912 22601","R",null,"2016-10-31T00:00:00",null,"23,1",null,"J.R.A.","GASTOS REPRESENTACION CONDUCTOR VEHICULO OFICIAL DIA 24 DE OCTUBRE VIAJE A ASTURIAS CON SRA. CONCEJALA DE CULTURA"],
    [181,2016,null,null,"2016       912 22601","R",null,"2016-10-31T00:00:00",null,"6,85",null,"J.R.A.","GASTOS REPRESENTACION CONDUCTOR VEHICULO OFICIAL DIA 19 DE OCTUBRE VIAJE A BURGOS CON SRA. ALCALDESA"],
    [182,2016,null,null,"2016       912 22601","R",null,"2016-03-11T00:00:00",null,"50",null,"FERNANDEZ MERAYO GLORIA","INVITACION COMIDA CON DIRECTOR DE ABC."],
    [183,2016,null,null,"2016       912 22601","R",null,"2016-09-11T00:00:00",null,"21",null,"FERNANDEZ MERAYO GLORIA","GASTOS MANUTENCION VIAJE A BURGOS CONSEJERIA HACIENDA DIA 19/10/2016 ACOMPAÑADA DE TECNICO J.L.V."],
    [184,2016,null,null,"2016       912 22601","R",null,"2016-11-15T00:00:00",null,"280",null,"GARMAR CB","FAC 00001FM316  7 SERVICIOS  COMIDA SRA ALCALDESA Y AUTORIDADES DIA 8/9/2016"],
    [185,2016,null,null,"2016       912 22601","R",null,"2016-11-15T00:00:00",null,"456",null,"GARCIA ALVAREZ PEDRO ANTONIO","FAC 014370   MENUS CENA  CON MOTIVO CELEBRACION PREGON FIESTAS DE LA ENCINA 2016"],
    [186,2016,null,null,"2016       912 22601","R",null,"2016-11-15T00:00:00",null,"96",null,"GARCIA ALVAREZ PEDRO ANTONIO","FAC 014558  8 MENUS CON MOTIVO REUNION CYLOG, DIA 18 OCTUBRE 2016"],
    [187,2016,null,null,"2016       912 22601","R",null,"2016-11-21T00:00:00",null,"13,2",null,"MIRANDA GONZALEZ RICARDO","GASTOS MANUTENCION VIAJE A VALLADOLID DIA 11 DE NOVIEMBRE REUNION DE ATENCION Y PREVENCION DE DROGODEPENDENCIAS JCYL"],
    [188,2016,null,null,"2016       912 22601","R",null,"2016-11-22T00:00:00",null,"115",null,"MIRANDA GONZALEZ RICARDO","GASTOS ALOJAMIENTO VIAJE A BARCELONA SOBRE GESTIONES OFICIALES 16 DE NOVIEMBRE DE 2016"],
    [189,2016,null,null,"2016       912 22601","R",null,"2016-11-24T00:00:00",null,"209,04",null,"MIRANDA GONZALEZ RICARDO","IMPORTE ALQUILER VEHICULO VIAJE GESTIONES OFICIALES."],
    [190,2016,null,null,"2016       912 22601","R",null,"2016-09-12T00:00:00",null,"17,4",null,"J.R.A.","GASTOS VIAJES DIAS 22 Y 24 DE NOVIEMBRE CON MIEMBROS DE LA CORPORACIÓN."],
    [191,2016,null,null,"2016       912 22601","R",null,"2016-12-14T00:00:00",null,"62,47",null,"FRIGORIFICOS INDUSTRIALES DEL BIERZO SA","FAC U000087 COMIDA  SRA. ALCALDESA CON EL DIRECTOR DEL EOI. D. JOSE RAMON ALVAREZ REDONDO (SOMACIL) DIA 24 OCT. 2016"],
    [192,2016,null,null,"2016       912 22601","R",null,"2016-12-14T00:00:00",null,"150",null,"GARDEN PRADO S.L","FAC 000247 CORONA MORTUORIA"],
    [193,2016,null,null,"2016       912 22601","R",null,"2016-12-16T00:00:00",null,"52,8",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION Y PROTOCOLO INAUGURACION STAND INTUR."],
    [194,2016,null,null,"2016       912 22601","R",null,"2017-12-01T00:00:00",null,"115,6",null,"MIRANDA GONZALEZ RICARDO","GASTOS ALOJAMIENTO VIAJE A BARCELONA  GESTIONES OFICIALES DIA 7 DE NOVIEMBRE DE 2016."],
    [195,2016,null,null,"2016       912 22601","R",null,"2017-01-26T00:00:00",null,"4,3",null,"LUNA FERNANDEZ ROSA","GASTOS REPRESENTANCION  DIA 13 DE OCTUBRE, REUNION CON DIRECTOR TECNICO MINISTERIO DE INDUSTRIA"],
    [196,2016,null,null,"2016       912 22601","R",null,"2017-01-26T00:00:00",null,"1.050,28",null,"RUBIA TANTE FAUSTINO","FAC 022/2016 PINCHO DIA 6/12/2016 DIA DE LA CONSTITUCION 70 PAX"],
    [197,2016,null,null,"2016       912 22601","R",null,"2017-03-14T00:00:00",null,"633",null,"ACEITERIAS CATERING SL","FAC 10781 15 COMIDAS CON LOS  CONSEJEROS CON MOTIVO ENTREGA DE PREMIOS DE ESTADISTICA DIA 18-11-2016"],
    [198,2016,null,null,"2016       912 22601","R",null,"2017-10-04T00:00:00",null,"53,5",null,"CEREZALES ALVAREZ LUIS","FAC 002377 2 SERVICIOS DIA 8 JULIO 2016, SR. ALCALDESA Y DIRECTOR DE TRANSPORTES."],
    [199,2016,null,null,"2016       912 22601","R",null,"2017-10-04T00:00:00",null,"67",null,"CEREZALES ALVAREZ LUIS","FAC 002376  2 SERVICIOS DIA 13 SEPTIEMBRE 2016. SR. ALCALDESA Y DIRECTOR DIARIO DE LEON"],
    [200,2017,null,null,"2017       912 22601","R",null,"2017-06-02T00:00:00",null,"354,07",null,"FERNANDEZ MERAYO GLORIA","GASTOS VIAJE A MADRID, ASISTENCIA FERIA INTERNACIONAL DE TURISMO."],
    [201,2017,null,null,"2017       912 22601","R",null,"2017-08-02T00:00:00",null,"158,4",null,"VIDAL GAGO AMPARO","GASTOS VIAJES A LEON PREMIOS AMERICAN PYCAUD Y A MADRID FERIA FITUR."],
    [202,2017,null,null,"2017       912 22601","R",null,"2017-08-02T00:00:00",null,"237,2",null,"GANCEDO LOPEZ M.ANTONIA","GASTOS VIAJES Y MANUTENCION A MADRID FERIA FITUR."],
    [203,2017,null,null,"2017       912 22601","R",null,"2017-02-22T00:00:00",null,"28,75",null,"FERNANDEZ MERAYO GLORIA","GASTOS MANUTENCION VIAJES A VALLADOLID Y FITUR EN REPRESENTACION MUNICIPAL."],
    [204,2017,null,null,"2017       912 22601","R",null,"2017-02-22T00:00:00",null,"15",null,"J.R.A.","GASTOS VIAJES CON MIEMBROS DE LA CORPORACION."],
    [205,2017,null,null,"2017       912 22601","R",null,"2017-02-22T00:00:00",null,"125",null,"ALONSO RODRIGUEZ IVAN","COMIDA DE TRABAJO AREA MEDIO RURAL CON MIEMBROS JUNTA CASTILLA Y LEON SOBRE ESCANER GEORADAR, DIA 10 DE FEBRERO DE 2017."],
    [206,2017,null,null,"2017       912 22601","R",null,"2017-09-03T00:00:00",null,"28,6",null,"J.R.A.","GASTOS CON MOTIVO VIAJE OFICIAL A MADRID CON SRA. ALCALDESA."],
    [207,2017,null,null,"2017       912 22601","R",null,"2017-03-16T00:00:00",null,"490,28",null,"FERNANDEZ MERAYO GLORIA","GASTOS DE REPRESENTACION Y PROTOCOLO VIAJES A MADRID DIAS 27 Y 28 DE FEBRERO Y 2 DE MARZO 2017."],
    [208,2017,null,null,"2017       912 22601","R",null,"2017-04-04T00:00:00",null,"35,1",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION Y PROTOCOLO."],
    [209,2017,null,null,"2017       912 22601","R",null,"2017-10-04T00:00:00",null,"14,2",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION CON MOTIVO VISITA ALCALDE DE LALIN DIA 8 DE FEBRERO DE 2016."],
    [210,2017,null,null,"2017       912 22601","R",null,"2017-04-18T00:00:00",null,"375,5",null,"ACEITERIAS CATERING SL","FAC 11132 COMIDAS ALCADIA (11)  CON MOTIVO VISITA Y COMIDA MIEMBROS DEL FRMPCYL (PRESIDENTE ANTONIO POLANCO) DIA 20-2-17"],
    [211,2017,null,null,"2017       912 22601","R",null,"2017-04-26T00:00:00",null,"5",null,"J.R.A.","GASTOS ACOMPAÑANDO A MIEMBROS DE LA CORPORACIÓN VIAJE DIA 25 DE ABRIL DE 2017."],
    [212,2017,null,null,"2017       912 22601","R",null,"2017-05-15T00:00:00",null,"337,95",null,"VIDAL GAGO AMPARO","GASTOS DESPLAZAMIENTO CON VEHÍCULO PROPIO, MANUTENCIÓN Y ALOJAMIENTO VIAJE A BILBAO, EXPOVACACIONES. 5 Y 6 MAYO 2017."],
    [213,2017,null,null,"2017       912 22601","R",null,"2017-05-15T00:00:00",null,"58,05",null,"J.R.A.","GASTOS VIAJE CONDUCTOR OFICIAL CON MIEMBROS DE LA CORPORACIÓN."],
    [214,2017,null,null,"2017       912 22601","R",null,"2017-05-30T00:00:00",null,"350",null,"INVERLAC 2013 SLU","FAC 01-2017  35 MENUS INVITACION ALCALDIA A LA PRENSA"],
    [215,2017,null,null,"2017       912 22601","R",null,"2017-07-06T00:00:00",null,"149,76",null,"ALONSO RODRIGUEZ IVAN","GASTOS DE ATENCIONES PROTOCOLARIAS  Y REPRESENTACION EN TORNEO RUTA CINCO IGLESIAS DIA 20-5-2017"],
    [216,2017,null,null,"2017       912 22601","R",null,"2017-07-06T00:00:00",null,"83,21",null,"GANCEDO LOPEZ M.ANTONIA","GASTOS VIAJE A BILBAO ASISTENCIA EXPOVACACIONES DIAS 5 A 7 DE MAYO DE 2017."],
    [217,2017,null,null,"2017       912 22601","R",null,"2017-06-14T00:00:00",null,"15,65",null,"J.R.A.","GASTOS OCASIONADOS CON MOTIVO DE VIAJES ACOMPAÑANDO MIEMBROS DE LA CORPORACION."],
    [218,2017,null,null,"2017       912 22601","R",null,"2017-06-21T00:00:00",null,"40,7",null,"J.R.A.","GASTOS ACOMPAÑANDO MIEMBROS DE LA CORPORACIÓN."],
    [219,2017,null,null,"2017       912 22601","R",null,"2017-06-21T00:00:00",null,"214,19",null,"MIRANDA GONZALEZ RICARDO","GASTOS DE REPRESENTACIÓN Y PROTOCOLARIAS."],
    [220,2017,null,null,"2017       912 22601","R",null,"2017-06-23T00:00:00",null,"1.184,12",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACIÓN Y PROTOCOLO."],
    [221,2017,null,null,"2017       912 22601","R",null,"2017-06-27T00:00:00",null,"70",null,"ESCUREDO FERNANDEZ MANUELA","FAC C17/58 HOTEL DIA 7-5-2017 CON MOTIVO FERIA DE BILBAO ACOMPAÑANDO A MIEMBROS DE LA CORPORACION J.R.A."],
    [222,2017,null,null,"2017       912 22601","R",null,"2017-07-19T00:00:00",null,"73,15",null,"J.L.V.G.","GASTOS MANUTENCION VISITA A CONSEJERIA DE HACIENDA EN VALLADOLID DIA 12 DE JUNIO DE 2017."],
    [223,2017,null,null,"2017       912 22601","R",null,"2017-08-17T00:00:00",null,"188",null,"ALONSO RODRIGUEZ IVAN","GASTOS REPRESENTACIÓN CON MOTIVO DE REUNION PROYECTO GENADI."],
    [224,2017,null,null,"2017       912 22601","R",null,"2017-08-30T00:00:00",null,"48",null,"ALONSO RODRIGUEZ IVAN","GASTOS REPRESENTACION INVITACION A ARQUEOLOGOS DE LA JUNTA CON MOTIVO DE VISITA AL MONASTERIO DE MONTES 16/8/17."],
    [225,2017,null,null,"2017       912 22601","R",null,"2017-09-29T00:00:00",null,"113,3",null,"SABARIEGO VEGA ANTONIO","FAC 17001COMIDA VISITA CONSEJERO EMPLEO Y GERENTE ECYL  -ORGANOS GOBIERNO- DIA 18-07-2017"],
    [226,2017,null,null,"2017       912 22601","R",null,"2017-05-10T00:00:00",null,"350",null,"BERNAIN PESTAÑA SL","FAC 1207 COMIDA CON DIRECTIVOS DE PRENSA -ORGANOS GOBIERNO- DIA 13/07/2017"],
    [227,2017,null,null,"2017       912 22601","R",null,"2017-10-24T00:00:00",null,"149,7",null,"FERNANDEZ MERAYO GLORIA","GASTOS DE REPRESENTACION Y PROTOCOLO."],
    [228,2017,null,null,"2017       912 22601","R",null,"2017-10-27T00:00:00",null,"171,6",null,"ARIAS SAN MIGUEL JOSEFA","FAC 658 14 SERVICIOS CON MOTIVO CELEBRACION DIA 16 AGOSTO 2017 (PROCESION DE SAN ROQUE)"],
    [229,2017,null,null,"2017       912 22601","R",null,"2017-10-27T00:00:00",null,"1.188,00",null,"LA OBRERA BIERZO SL","FAC 00001FM416 VINO ESPAÑOL 60 COMENSALES DIA DE LA ENCININA"],
    [230,2017,null,null,"2017       912 22601","R",null,"2017-10-27T00:00:00",null,"39,6",null,"LUNA FERNANDEZ ROSA","GASTOS REPRESENTACIÓN JORNADAS CDTI DIA 20 DE JUNIO DE 2017."],
    [231,2017,null,null,"2017       912 22601","R",null,"2017-10-27T00:00:00",null,"31,2",null,"MIRANDA GONZALEZ RICARDO","GASTOS MANUTENCION Y DESPLAZAMIENTO VIAJE A VALLADOLID DIA 24 DE OCTUBRE REUNION DIRECCION GRAL PROTECCION CIVIL."],
    [232,2017,null,null,"2017       912 22601","R",null,"2017-10-11T00:00:00",null,"91",null,"GANCEDO LOPEZ M.ANTONIA","GASTOS MANUTENCION Y DESPLAZAMIENTO VIAJE A SANTILLANA DEL MAR DIAS 7 Y 8 OCTUBRE SOBRE GESTIONES OFICIALES."],
    [233,2017,null,null,"2017       912 22601","R",null,"2017-11-15T00:00:00",null,"355,19",null,"FRIGORIFICOS INDUSTRIALES DEL BIERZO SA","FAC U000060 COMIDA CON AUTORIDADES DIA DE LA ENCINA 8-9-17"],
    [234,2017,null,null,"2017       912 22601","R",null,"2017-11-20T00:00:00",null,"144",null,"J.R.A.","GASTOS ALOJAMIENTO, MANUTENCION Y PARCKING CON MOTIVO DE VIAJE A MADRID CON SRA. ALCALDESA DIA 15 Y 16 DE NOVIEMBRE 2017"],
    [235,2017,null,null,"2017       912 22601","R",null,"2017-12-14T00:00:00",null,"224",null,"FACTORY SERVICIOS Y PRODUCTOS SL","FAC 0309 CENA CON PREGONEROS FIESTAS DE LA ENCINA 2017 - ORGANOS DE GOBIERNO"],
    [236,2017,null,null,"2017       912 22601","R",null,"2017-12-14T00:00:00",null,"152,4",null,"LA COLINA DE LA LLAMERA SL","FAC 22704 COMIDA INSTITUCIONAL ALCALDESA (5 PERSONAS) - ORGANOS DE GOBIERNO"],
    [237,2017,null,null,"2017       912 22601","R",null,"2017-12-15T00:00:00",null,"245",null,"FONTAL Y MENDEZ SL","FAC 056784 14 MENUS   \"\"I ETAPA INSTITUCIONAL DEL CAMINO DE SANTIAGO\"\""],
    [238,2017,null,null,"2017       912 22601","R",null,"2017-12-19T00:00:00",null,"76,01",null,"VIDAL GAGO AMPARO","GASTOS REPRESENTACION VIAJE A BELMONTE ASISTENCIA JORNADA CLUB PRODUCTO TURISTICO CASTILLOS Y PALACIOS DE ESPAÑA."],
    [239,2017,null,null,"2017       912 22601","R",null,"2017-12-19T00:00:00",null,"118,37",null,"MIRANDA GONZALEZ RICARDO","GASTOS REPRESENTACION VIAJE A VALLADOLID ASISTENCIA CONSEJO COOPERACION DESARROLLO CASTILLA Y LEON."],
    [240,2017,null,null,"2017       912 22601","R",null,"2017-12-21T00:00:00",null,"107,95",null,"FERNANDEZ MERAYO GLORIA","GASTOS MANUTENCION VIAJE A LEON REUNIO GERSUL DIA 14/12 ACOMPAÑADA DE 2 FUNCIONARIOS MUNICIPALES."],
    [241,2017,null,null,"2017       912 22601","R",null,"2017-12-29T00:00:00",null,"80",null,"FERNANDEZ RODRIGUEZ JORGE JUAN","FAC 27-17 CENTRO FLOR NATURAL DIA DE LOS SANTOS PANTENONES HIJOS PREDILECTOS EN EL CEMENTERIO MUNICIPAL"],
    [242,2017,null,null,"2017       912 22601","R",null,"2018-02-13T00:00:00",null,"1.881,00",null,"CATYREST SA","FAC 31600-17 COCKTAIL EN CASINO PONFERRADA DIA 6 DICIEMBRE 2017"],
    [243,2017,null,null,"2017       912 22601","R",null,"2018-02-28T00:00:00",null,"27,2",null,"LIEBANA ARIAS JOSE","FAC 98/2017 CONSUMICIONES VARIAS DESTINO ALCALDIA DIA 12-12-2017 (INVITACION PRENSA)"],
    [244,2017,null,null,"2017       912 22601","R",null,"2018-02-28T00:00:00",null,"276,56",null,"LIEBANA ARIAS JOSE","FAC 101/2017 PINCHO NAVIDAD 2017 (PERSONAL AYUNTAMIENTO)"],
    [245,2017,null,null,"2017       912 22601","R",null,"2018-02-28T00:00:00",null,"54",null,"AC HOTEL PONFERRADA SLU","FAC 17009582 PINCHOS CON MOTIVO ACTO INSTITUCIONAL DIA 29-11-2017"],
    [246,2017,null,null,"2017       912 22601","R",null,"2018-02-28T00:00:00",null,"400",null,"CEREZALES ALVAREZ LUIS","FAC 000425 15 SERVICIOS DIA 1-12-2017 CON LOS DIRECTORES DE LOS MEDIOS DE COMUNICACION"],
    [247,2017,null,null,"2017       912 22601","R",null,"2018-02-28T00:00:00",null,"275",null,"FLORISTERIA MARQUES SL","FAC 1 201400208 CORONA MORTUORIA"],
    [248,2017,null,null,"2017       912 22601","R",null,"2018-02-28T00:00:00",null,"27,5",null,"FLORISTERIA MARQUES SL","FAC 1 201400209 RAMO FLOR VARIADA DESTINO ALCALDIA"],
    [249,2017,null,null,"2017       912 22601","R",null,"2018-02-28T00:00:00",null,"165",null,"GOMEZ FERNANDEZ HUGO ALEXIS","FAC T/3151 VINO ESPAÑOL. NAVIDAD 2017 (PERSONAL AYTO.)"],
    [250,2017,null,null,"2017       912 22601","R",null,"2018-04-27T00:00:00",null,"760",null,"DON JAIME GASTROBAR ARIAS ALBA CB","FAC 0005 PICHO NAVIDAD MEDIOS DE COMUNICACION 45 SERVICIOS."],
    [251,2018,null,null,"2018       912 22601","R",null,"2018-01-22T00:00:00",null,"1.531,10",null,"FERNANDEZ MERAYO GLORIA","GASTOS SEGÚN FACTURA ADJUNTA VIAJE A MADRID FERIA FITUR JUNTO CON OTROS MIEMBROS DEL EQUIPO DE GOBIERNO."],
    [252,2018,null,null,"2018       912 22601","R",null,"2018-01-30T00:00:00",null,"39,4",null,"J.R.A.","GASTOS VIAJE A MADRID CON MIEMBROS DEL EQUIPO DE GOBIERNO."],
    [253,2018,null,null,"2018       912 22601","R",null,"2018-05-02T00:00:00",null,"137,3",null,"MIRANDA GONZALEZ RICARDO","GASTOS REPRESENTACION Y PROTOCOLO CON MOTIVO DE VIAJE A MADRID ASISTENCIA A FITUR 2018."],
    [254,2018,null,null,"2018       912 22601","R",null,"2018-05-02T00:00:00",null,"328,85",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION Y PROTOCOLO CON MOTIVO DE VIAJE A MADRID ASISTENCIA A FITUR 2018."],
    [255,2018,null,null,"2018       912 22601","R",null,"2018-05-02T00:00:00",null,"334,22",null,"VIDAL GAGO AMPARO","GASTOS REPRESENTACION Y PROTOCOLO VIAJE A MADRID A FITUR 2018 Y CONSEJO FED.MUNICIPIOS CENTRALES HIDROELECTRICAS Y EMBAL"],
    [256,2018,null,null,"2018       912 22601","R",null,"2018-02-16T00:00:00",null,"366,75",null,"GANCEDO LOPEZ MARIA ANTONIA","GASTOS MANUTENCION Y ALOJAMIENTO Y DESPLAZAMIENTO VIAJE A MADRID ASISTENCIA FITUR 2018."],
    [257,2018,null,null,"2018       912 22601","R",null,"2018-02-20T00:00:00",null,"147,25",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION Y PROTOCOLO GESTIONES OFICIALES."],
    [258,2018,null,null,"2018       912 22601","R",null,"2018-02-28T00:00:00",null,"5,85",null,"J.R.A.","GASTOS VIAJE A MADRID DIA 31 DE ENERO ACOMPAÑANDO A SRA. ALCALDESA."],
    [259,2018,null,null,"2018       912 22601","R",null,"2018-09-03T00:00:00",null,"140",null,"CAMARA DE COMERCIO HISPANO NORUEGA","FAC 102 CENA ANUAL SKREI CAMARA NORUEGA -OGANOS DE GOBIERNO-"],
    [260,2018,null,null,"2018       912 22601","R",null,"2018-03-15T00:00:00",null,"16",null,"J.R.A.","GASTOS VIAJE A VALLADOLID DIA 8 DE MARZO ACOMPAÑANDO A SRA. ALCALDESA Y CONCEJAL."],
    [261,2018,null,null,"2018       912 22601","R",null,"2018-03-21T00:00:00",null,"30,4",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION Y PROTOCOLO VIAJE A MADRID DIA 6 DE FEBRERO DE 2018."],
    [262,2018,null,null,"2018       912 22601","R",null,"2018-03-28T00:00:00",null,"25,65",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION ASISTENCIA A FERIA FITUR 2018."],
    [263,2018,null,null,"2018       912 22601","R",null,"2018-03-28T00:00:00",null,"30",null,"J.R.A.","INVITACION A COMER PERSONAL ESCOLTA EMBAJADOR DE NORUEGA DIA 19 DE MARZO DE 2018."],
    [264,2018,null,null,"2018       912 22601","R",null,"2018-04-20T00:00:00",null,"114,05",null,"MIRANDA GONZALEZ RICARDO","GASTOS DE REPRESENTACIÓN Y PROTOCOLO VIAJE A MADRID DIA 9 Y 10 DE ABRIL DE 2018."],
    [265,2018,null,null,"2018       912 22601","R",null,"2018-05-14T00:00:00",null,"49,8",null,"J.R.A.","GASTOS VIAJE A PORTUGAL ACOMPAÑANDO A MIEMBROS DE LA CORPORACION DIA 29 Y 30 DE ABRIL DE 2018."],
    [266,2018,null,null,"2018       912 22601","R",null,"2018-05-24T00:00:00",null,"16,75",null,"J.R.A.","GASTOS  VIAJES CON MIEMBROS DE LA CORPORACION DIA 16 Y 17 DE MAYO 2018."],
    [267,2018,null,null,"2018       912 22601","R",null,"2018-05-29T00:00:00",null,"336,25",null,"GANCEDO LOPEZ MARIA ANTONIA","GASTOS MANUTENCION Y ALOJAMIENTO Y DESPLAZAMIENTO VIAJE A GUARDA (PORTUGAL) SOBRE GESTIONES OFICIALES 28 A 30 ABRIL 2018"],
    [268,2018,null,null,"2018       912 22601","R",null,"2018-01-06T00:00:00",null,"119,55",null,"MIRANDA GONZALEZ RICARDO","GASTOS REPRESENTACION Y PROTOCOLO VIAJES A LEON Y MADRID,"],
    [269,2018,null,null,"2018       912 22601","R",null,"2018-01-06T00:00:00",null,"142,76",null,"MIRANDA GONZALEZ RICARDO","GASTOS DE REPRESENTACIÓN Y PROTOCOLO VIAJE A SANTIAGO DE COMPOSTELA DIA 27/28 DE MAYO SOBRE GESTIONES OFICIALES."],
    [270,2018,null,null,"2018       912 22601","R",null,"2018-06-14T00:00:00",null,"122,15",null,"O.N.C.","GASTOS VIAJE A MADRID ACOMPAÑANDO A SRA. ALCALDESA DIA 28 DE MAYO DE 2018."],
    [271,2018,null,null,"2018       912 22601","R",null,"2018-06-28T00:00:00",null,"56,6",null,"A.S.S.","GASTOS CON MOTIVO DE TRASLADAR A MIEMBROS DE LA CORPORACION A MADRID Y VALLADOLID DIAS 11 Y 12 DE JUNIO 2018."],
    [272,2018,null,null,"2018       912 22601","R",null,"2018-06-07T00:00:00",null,"70",null,"GANCEDO LOPEZ MARIA ANTONIA","GASTOS CON MOTIVO VIAJE A MADRID ASISTENCIA A REUNION CAMARA DE COMERCIO HISPANO NORUEGA ACOMPAÑADA DE TÉCNICO MUNICIPAL"],
    [273,2018,null,null,"2018       912 22601","R",null,"2018-12-07T00:00:00",null,"183,04",null,"ALONSO RODRIGUEZ IVAN","GASTOS DE REPRESENTACION Y PROTOCOLO CON MOTIVO DEL III TORNEO DE LAS 5 IGLESIAS (SALAS,LOMBILLO Y VILLAR DE LOS BARRIOS"],
    [274,2018,null,null,"2018       912 22601","R",null,"2018-07-13T00:00:00",null,"484",null,"ESPADAS LUENGAS MARIA ARANZAZU","FAC 046/18 CORONAS FUNERARIAS"],
    [275,2018,null,null,"2018       912 22601","R",null,"2018-07-13T00:00:00",null,"299,97",null,"PARQUE RESIDENCIAL DEL BIERZO SL","FAC 31.584 CATERING CON MOTIVO INAGURACION SALA JULIO LAZURTEGUI DIA 23-5-2018"],
    [276,2018,null,null,"2018       912 22601","R",null,"2018-07-19T00:00:00",null,"170,28",null,"GANCEDO LOPEZ MARIA ANTONIA","GASTOS Y DESPLAZAMIENTO VEHICULO PROPIO VIAJE A MONTERRUBIO DE LA SERENA CONGRESO MUNICIPIOS CON CENTRALES HIDROELÉCTRIC"],
    [277,2018,null,null,"2018       912 22601","R",null,"2018-01-08T00:00:00",null,"405,98",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION Y PROTOCOLO VIAJES A MADRID SOBRE GESTIONES OFICIALES."],
    [278,2018,null,null,"2018       912 22601","R",null,"2018-03-08T00:00:00",null,"162,35",null,"FERNANDEZ MERAYO GLORIA","GASTOS DE REPRESENTACION Y PROTOCOLO VIAJES OFICIALES."],
    [279,2018,null,null,"2018       912 22601","R",null,"2018-08-14T00:00:00",null,"290,4",null,"ESPADAS LUENGAS MARIA ARANZAZU","FAC 020/018 CENTROS FLORES VISITAS EMBAJADOR NORUEGA Y ALCALDE BILBAO"],
    [280,2018,null,null,"2018       912 22601","R",null,"2018-09-21T00:00:00",null,"46,8",null,"GANCEDO LOPEZ MARIA ANTONIA","DESPLAZAMIENTO VIAJE MADRID-PONFERRADA, FERIA DE FITUR 2018."],
    [281,2018,null,null,"2018       912 22601","R",null,"2018-09-24T00:00:00",null,"99",null,"FERNANDEZ MERAYO GLORIA","COMPRA MICROSOFT OFFICE 36."],
    [282,2018,null,null,"2018       912 22601","R",null,"2018-09-24T00:00:00",null,"62,7",null,"MIRANDA GONZALEZ RICARDO","GASTOS REPRESENTACION Y PROTOCOLO VIAJE A VALLADOLID DIA 21 DE SEPTIEMBRE."],
    [283,2018,null,null,"2018       912 22601","R",null,"2018-10-17T00:00:00",null,"50,61",null,"GANCEDO LOPEZ MARIA ANTONIA","GASTOS VIAJE A VALLADOLID DIA 4 /9/18 REUNION MUNICIPIOS CIUDADES CON JUDERIA DE CASTILLA Y LEON."],
    [284,2018,null,null,"2018       912 22601","R",null,"2018-09-11T00:00:00",null,"50",null,"GANCEDO LOPEZ MARIA ANTONIA","GASTOS REPRESENTACION FERIA CEREZA (25/7/18)  Y VISITA GRUPO NORUEGOS (6/11/18)"],
    [285,2018,null,null,"2018       912 22601","R",null,"2018-11-16T00:00:00",null,"1.743,50",null,"CATYREST SA","FAC 41109-18 CATERING COCKTAIL EN EL CASINO DIA 9-9-2018 CON MOTIVO CELEBRACION DIA DE LA ENCINA . PARA 80 PERSONAS"],
    [286,2018,null,null,"2018       912 22601","R",null,"2018-11-28T00:00:00",null,"112,95",null,"GANCEDO LOPEZ MARIA ANTONIA","GASTOS ASISTENCIA I ASAMBLE CLUB PRODUCTO TURISTICO CASTILLOS Y PALACIONES DE ESPAÑA, DIA 20/11/2018."],
    [287,2018,null,null,"2018       912 22601","R",null,"2018-11-12T00:00:00",null,"18,3",null,"GANCEDO LOPEZ MARIA ANTONIA","GASTOS VIAJE A INTUR 2018, EN REPRESENTACIÓN MUNICIPAL."],
    [288,2018,null,null,"2018       912 22601","R",null,"2018-11-12T00:00:00",null,"133,41",null,"A.S.S.","GASTOS VIAJES EFECTUADOS CON SRA. ALCALDESA, 11 Y 20 DE SEPTIEMBRE 2018."],
    [289,2018,null,null,"2018       912 22601","R",null,"2018-12-12T00:00:00",null,"80",null,"FERNANDEZ RODRIGUEZ JORGE JUAN","FAC 36-18 CENTRO DE FLOR NATURAL PANTEON \"\"HIJOS PREDILECTOS PONFERRADA\"\" DIA DE TODOS LOS SANTOS AÑO 2018"],
    [290,2018,null,null,"2018       912 22601","R",null,"2018-12-12T00:00:00",null,"440",null,"LA OBRERA BIERZO SL","FAC 00001FM00012 VINO ESPAÑOL AUTORIDADES DIA DE LA ENCINA 2018"],
    [291,2018,null,null,"2018       912 22601","R",null,"2018-12-31T00:00:00",null,"154,11",null,"RAJO MORAN ALVARO","GASTOS VIAJE A SALAMANCA 22/23 DE DICIEMBRE ASISTENCIA GALA PREMIOS FEDERACION GIMNASIA C Y LEON."],
    [292,2018,null,null,"2018       912 22601","R",null,"2018-12-31T00:00:00",null,"70",null,"RAJO MORAN ALVARO","ALOJAMIENTO VIAJE A SALAMANCA DIAS 22/23 DE DICIEMBRE ASISTENCIA GALA PREMIOS FEDERACION GIMNASIA C.Y LEON"],
    [293,2018,null,null,"2018       912 22601","R",null,"2018-12-31T00:00:00",null,"60",null,"AGUADERO GARCIA BIBIANA","FAC 5/18 SERVICIO DE TRADUCCION LEGUAJE DE SIGNOS  XL ANIVERARIO CONSTITUCION ESPAÑOLA 6-12-18"],
    [294,2018,null,null,"2018       912 22601","R",null,"2019-01-16T00:00:00",null,"73,25",null,"ESTEVEZ COSTOYA ANA BELEN","FAC 3041 2 MENUS ESPECIALES COMIDA INSTITUCIONAL CON DIRECTORA EJECUTIVA DE PHARMADUS."],
    [295,2018,null,null,"2018       912 22601","R",null,"2019-09-01T00:00:00",null,"110,85",null,"MIRANDA GONZALEZ RICARDO","GASTOS DE REPRESENTACION Y PROTOCOLO VIAJE A SANTIAGO DE COMPOSTELA DIA 11/12/18 ACTO 25 ANIVERSARIO CAMINO FRANCES"],
    [296,2018,null,null,"2018       912 22601","R",null,"2019-09-01T00:00:00",null,"849,36",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION Y PROTOCOLO VARIOS VIAJES: VALLADOLID FIRMA ARU, MADRID; JORNADA PUEBLOS MAS BONITOS DE ESPAÑA"],
    [297,2018,null,null,"2018       912 22601","R",null,"2019-02-21T00:00:00",null,"129,03",null,"LA OBRERA BIERZO SL","FAC 00001FM000926 COMIDA ALCALDESA - S. ECONOMICOS (TESORERO,INTERVENTORA), 20-12-18"],
    [298,2018,null,null,"2018       912 22601","R",null,"2019-02-21T00:00:00",null,"335,5",null,"ARIAS SAN MIGUEL JOSEFA","FAC 738 COMIDA (14 COMENSALES) CELEBRACION PROCESION SAN ROQUE, 16-08-2018."],
    [299,2018,null,null,"2018       912 22601","R",null,"2019-02-21T00:00:00",null,"682,5",null,"PESTAÑA BERNAIN DIEGO","FAC 63 CENA DE NAVIDAD (39 MENUS) CON LOS MEDIOS DE COMUNICACION"],
    [300,2019,null,null,"2019       912 22601","R",null,"2019-02-18T00:00:00",null,"1.193,09",null,"FERNANDEZ MERAYO GLORIA","GASTOS LOCOMOCION Y PROTOCOLARIOS (REST. Y ALJTO.) VIAJE REUNION GERENTE XACOBEO, SANTIAGO COMPOSTELA Y MADRID FITUR"],
    [301,2019,null,null,"2019       912 22601","R",null,"2019-06-03T00:00:00",null,"18,6",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION FITUR 2019, VIAJE A MADRID"],
    [302,2019,null,null,"2019       912 22601","R",null,"2019-06-03T00:00:00",null,"64,1",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION Y PROTOCOLO, VIAJE A MADRID CON MOTIVO DEL PREMIO ESTRELLA TURISMO Y II JORNADAS LPMBDE"],
    [303,2019,null,null,"2019       912 22601","R",null,"2019-06-03T00:00:00",null,"4,1",null,"M.F.L.","GASTOS DE REPRESENTACION Y PROTOCOLO. BILLETE DE METRO MADRID, CON MOTIVO DE FITUR"],
    [304,2019,null,null,"2019       912 22601","R",null,"2019-03-25T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC 85/2019 CORONA FUNERARIA"],
    [305,2019,null,null,"2019       912 22699","R",null,"2019-03-25T00:00:00",null,"189,63",null,"BODEGAS Y VIÑEDOS MERAYO SL","BOTELLAS DE VINO DESTINO ORGANOS DE GOBIERNO"],
    [306,2019,null,null,"2019       912 22601","R",null,"2019-10-04T00:00:00",null,"239,85",null,"A.S.S.","GASTOS LLEVAR A LA CONCEJALA DE CULTURA A LISBOA (PORTUGAL) DIA 13-3-2019"],
    [307,2019,null,null,"2019       912 22601","R",null,"2019-10-04T00:00:00",null,"139,5",null,"A.S.S.","GASTOS IR A RECOGER A LA CONCEJALA DE CULTURA A LISBOA (PORTUGAL) DIA 15-3-2019"],
    [308,2019,null,null,"2019       912 22601","R",null,"2019-12-04T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC 603/2019 CORONA FUNERARIA"],
    [309,2019,null,null,"2019       912 22601","R",null,"2019-12-04T00:00:00",null,"130",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC 621/2019 CORONA FUNERARIA"],
    [310,2019,null,null,"2019       912 22601","R",null,"2019-12-04T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC 644/2019 CORONA FUNERARIA"],
    [311,2019,null,null,"2019       912 22601","R",null,"2019-10-05T00:00:00",null,"134,5",null,"LA OBRERA BIERZO SL","FAC 00001FM001236 COMIDA INSTITUCIONAL VISITA PRESIDENTE ASOCIACION DE INTINERARIOS SEFARDIES"],
    [312,2019,null,null,"2019       912 22699","R",null,"2019-05-20T00:00:00",null,"6,65",null,"HIPERMERCADO Y ECONOMATO SAU","VISITA COLEGIOS"],
    [313,2019,null,null,"2019       912 22601","R",null,"2019-05-20T00:00:00",null,"50,49",null,"DEL RIO PEREZ FRANCISCO JAVIER","FAC 2019/008 CONSUMICIONES ALCALDIA EVENTO TEATRO , 26-03-2019. PREMIO CIUDAD DE PONFERRADA."],
    [314,2019,null,null,"2019       912 22601","R",null,"2019-12-06T00:00:00",null,"129,23",null,"FERNANDEZ MERAYO GLORIA","GASTOS REPRESENTACION MESA DE DIALOGO SOCIAL, 15 DE FEBRERO DE 2019."],
    [315,2019,null,null,"2019       912 22601","R",null,"2019-12-06T00:00:00",null,"36",null,"MIRANDA GONZALEZ RICARDO","CUOTA MANTENIMIENTO TARJETA 5489018905848009."],
    [316,2019,null,null,"2019       912 22601","R",null,"2019-06-27T00:00:00",null,"847",null,"CATYREST SA","FAC 190786 CATERING COCTAIL EN CASTILLO DE LOS TEMPLARIOS, EL 7 DE JUNIO, (CAPSULA DEL TIEMPO)"],
    [317,2019,null,null,"2019       912 22601","R",null,"2019-06-27T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC 3810/2018 CORONA FUNERARIA"],
    [318,2019,null,null,"2019       912 22601","R",null,"2019-06-27T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC 1805/2019 CORONA FUNERARIA"],
    [319,2019,null,null,"2019       912 22601","R",null,"2019-06-27T00:00:00",null,"850",null,"LA OBRERA BIERZO SL","FAC 00001FM001718  17 MENUS COMIDA CORPORACION MUNICIPAL DIA 21-5-2019"],
    [320,2019,null,null,"2019       912 22601","R",null,"2019-10-07T00:00:00",null,"170,7",null,"PESTAÑA BERNAIN DIEGO","FAC 64 COMIDA( 6 COMEN.) ALCALDIA Y FAMILIA VALENTIN GCIA YEBRA CON MOTIVO PRESENTACION BIBLIOTECA VALENTIN GACIA YEBRA"],
    [321,2019,null,null,"2019       912 22601","R",null,"2019-07-29T00:00:00",null,"77,5",null,"DE VEGA CORRAL MARIA CONCEPCION","GASTOS ASISTENCIA PRESENTACION PLAN XACOBEO 2021 EN SANTIAGO DE COMPOSTELA DIA 19/7 CON ACOMPAÑANTES QUE SE INDICAN."],
    [322,2019,null,null,"2019       912 22601","R",null,"2019-08-28T00:00:00",null,"51",null,"COPYCENTRO SEFEL SL","FAC 19/3307 TARJETAS PRESENTACION ALCALDIA"],
    [323,2019,null,null,"2019       912 22601","R",null,"2019-08-28T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC 1889/2019 CORONA FUNERARIA"],
    [324,2019,null,null,"2019       912 22601","R",null,"2019-08-28T00:00:00",null,"2.160,00",null,"LA OBRERA BIERZO SL","FAC 00001FM001898 VINO ESPAÑOL CON MOTIVO CELEBRACION ASCENSO DE LA PONFERRADINA DIA 1/7/2019"],
    [325,2019,null,null,"2019       912 22601","R",null,"2019-09-26T00:00:00",null,"126,71",null,"ALONSO RODRIGUEZ IVAN","GASTOS CON MOTIVO DEL IV TROFEO DE BOLO BERCIANO EN EL MEDIO RURAL DE PONFERRADA, DIA 7 /9/2019, SEGUN JUSTIFICANTES ADJ"],
    [326,2019,null,null,"2019       912 22601","R",null,"2019-02-10T00:00:00",null,"408,72",null,"RAMON FERNANDEZ OLEGARIO","GASTOS DE REPRESENTACIÓN SEGUN JUSTIFICACIÓN ADJUNTA."],
    [327,2019,null,null,"2019       912 22601","R",null,"2019-02-10T00:00:00",null,"198,5",null,"RAMON FERNANDEZ OLEGARIO","COMIDA EL 25-09-19 EN  RESTAURANTE BOTANICO CON MOTIVO DE LA VISITA DE LA SRA. EMBAJADORA DE MOLDAVIA"],
    [328,2019,null,null,"2019       912 22601","R",null,"2019-10-10T00:00:00",null,"53,7",null,"DE VEGA CORRAL MARIA CONCEPCION","ASAMBLEA GENERAL DE LA ASOCIACION DE  MUNICIPIOS CAMINO DE SANTIAGO, CELEBRADA EN LOGROÑO EL MES DE OCTUBRE DE 2019."],
    [329,2019,null,null,"2019       912 22601","R",null,"2019-10-17T00:00:00",null,"250",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC 2616/2019 CORONA FUNERARIA"],
    [330,2019,null,null,"2019       912 22601","R",null,"2019-10-17T00:00:00",null,"720",null,"LA OBRERA BIERZO SL","FAC 00001FM002350 VINO ESPAÑOL DIA DE LA ENCININA 2019, DESTINO ALCALDIA"],
    [331,2019,null,null,"2019       912 22601","R",null,"2019-10-21T00:00:00",null,"30,2",null,"RAMON FERNANDEZ OLEGARIO","GASTOS DE REPRESENTACION Y PROTOCOLO, DOS COMIDAS, ALCALDE Y CONDUCTOR,  VIAJE A VALLADOLID Y LEON. GESTIONES OFICIALES."],
    [332,2019,null,null,"2019       912 22601","R",null,"2019-11-11T00:00:00",null,"113,7",null,"ALONSO RODRIGUEZ IVAN","ASISTENCIA CONVOCATORIA ASOCIACION LOS PUEBLOS MAS BONITOS DE ESPAÑA, EL 11-10-2019, EN VALLADOLID."],
    [333,2019,null,null,"2019       912 22601","R",null,"2019-11-11T00:00:00",null,"383,06",null,"CARTON MARTINEZ JOSE ANTONIO","VIAJE INSTITUCIONAL A MADRID, LOS DIAS 22 Y 23 DE OCTUBRE DE 2019"],
    [334,2019,null,null,"2019       912 22601","R",null,"2019-11-11T00:00:00",null,"42",null,"RAMON FERNANDEZ OLEGARIO","GASTOS COMIDA ASISTENCIA A REUNION GERSUL, EN LEON, DIA 30 DE OCTUBRE DE 2019."],
    [335,2019,null,null,"2019       912 22601","R",null,"2019-11-11T00:00:00",null,"307,1",null,"RAMON FERNANDEZ OLEGARIO","GASTOS PROTOCOLARIOS, COMIDA  EN BURGO DE OSMA, EL 6-11-19, POR IMPOSICION DE MEDALLAS A POLICIAS."],
    [336,2019,null,null,"2019       912 22601","R",null,"2019-11-27T00:00:00",null,"85",null,"FERNANDEZ RODRIGUEZ JORGE JUAN","FAC 40-19 FLORES ARTIFICIALES CON CINTA \"\"RDO. AYUNTAMIENTO A SUS HIJOS PREDILECTOS\"\", DIA DE TODOS LOS SANTOS."],
    [337,2019,null,null,"2019       912 22601","R",null,"2019-10-12T00:00:00",null,"317,25",null,"RAMON FERNANDEZ OLEGARIO","GASTOS DE REPRESENTACION EN LA FERIA INTUR CELEBRADA EN BARCELONA, EN NOVIEMBRE DE 2019"],
    [338,2019,null,null,"2019       912 22601","R",null,"2019-12-20T00:00:00",null,"294,25",null,"O.N.C.","JUSTIFICACION GASTOS VIAJE A MADRID DIA 25/26 NOVIEMBRE, CONCEJAL DE CULTURA, TÉCNICO MUSEOS Y CONDUCTOR GESTIONES OFICIALES"],
    [339,2019,null,null,"2019       912 22601","R",null,"2019-12-20T00:00:00",null,"150",null,"ESPADAS LUENGAS MARIA ARANZAZU","FAC 120/019 CESTA NACIMIENTO, REGALO PROTOCOLO ORGANOS DE GOBIERNO"],
    [340,2019,null,null,"2019       912 22601","R",null,"2020-10-01T00:00:00",null,"704",null,"LA OBRERA BIERZO SL","FAC 00001FM002899 VINO ESPAÑOL DIA DE LA CONSTITUCION 2019"],
    [341,2019,null,null,"2019       912 22601","R",null,"2019-12-31T00:00:00",null,"150",null,"ALONSO RODRIGUEZ IVAN","INVITACION DE LA CONCEJALIA DE MEDIO RURAL EN ACTO DE PRESENTACION PROYECTO EN COMPLUDO EL 01-12-2019."],
    [342,2020,null,null,"2020       912 22601","R",null,"2020-10-02T00:00:00",null,"61,4",null,"RAMON FERNANDEZ OLEGARIO","GASTOS DE REPRESENTACION, INVITACION A LA CORAL EL DIA DEL ALUMBRADO, EN DICIEMBRE 2019."],
    [343,2020,null,null,"2020       912 22601","R",null,"2020-10-02T00:00:00",null,"676,3",null,"RAMON FERNANDEZ OLEGARIO","GASTOS DE REPRESENTACION EN FITUR (FERIA INTERNACIONAL DE TURISMO), CELEBRADA EN MADRID EL MES DE ENERO DE 2020"],
    [344,2020,null,null,"2020       912 22601","R",null,"2020-02-18T00:00:00",null,"89,25",null,"DE VEGA CORRAL MARIA CONCEPCION","GASTOS DE REPRESENTACIÓN EN LA FERIA DE TURISMO, FITUR, CELEBRADA EN MADRID EN EL MES DE ENERO DE 2020"],
    [345,2020,null,null,"2020       912 22601","R",null,"2020-02-18T00:00:00",null,"1.913,80",null,"CLEMENT HOTEL SL","JUSTFICACION GASTOS HOTEL ESTANCIA  DE  CONCEJALA Y PERSONAL DEL  AREA TURISMO, PARA ASISTENCIA A FITUR EN ENERO 2020"],
    [346,2020,null,null,"2020       912 22601","R",null,"2020-02-19T00:00:00",null,"60",null,"RAMON FERNANDEZ OLEGARIO","(TARJETA) GASTOS  REPRESENTACION SR. ALCALDE DIA 4/2/2020 COMIDA Y VIAJE A VALLADOLID"],
    [347,2020,null,null,"2020       912 22601","R",null,"2020-10-03T00:00:00",null,"115",null,"DE VEGA CORRAL MARIA CONCEPCION","GASTOS ASISTENCIA CONCEJALA DE TURISMO A REUNION EN VALLADOLID CON LA DIRECCION GENERAL DE TURISMO, EL DIA 18-02-20,"],
    [348,2020,null,null,"2020       912 22699","R",null,"2020-03-17T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","SUMINISTRO CORONA FUNERARIA"],
    [349,2020,null,null,"2020       912 22601","R",null,"2020-03-26T00:00:00",null,"493,47",null,"GRUPO HOTELES PLAYA SA","JUSTIFICACION GASTO ALOJAMIENTO SR. ALCALDE, DIAS DEL 5 AL 7-3-20, VIAJE DE REPRESENTACION A CADIZ"],
    [350,2020,null,null,"2020       912 22601","R",null,"2020-03-26T00:00:00",null,"0,02",null,"GRUPO HOTELES PLAYA SA","DIFERENCIA PAGO GASTOS ALOJAMIENTO ALCALDE"],
    [351,2020,null,null,"2020       912 22601","R",null,"2020-03-30T00:00:00",null,"188,85",null,"RAMON FERNANDEZ OLEGARIO","GASTOS DE REPRESENTACION EN CADIZ, DIAS 5, 6 Y 7-03-20, DEL SR. ALCALDE, PAGADOS CON LA TARJETA BANCARIA OFICIAL"],
    [352,2020,null,null,"2020       912 22601","R",null,"2020-04-15T00:00:00",null,"17,9",null,"RAMON FERNANDEZ OLEGARIO","GASTOS DE REPRESENTACION- COMIDA EN TRAYECTO VIAJE A CADIZ DEL 11/03/2020"],
    [353,2020,null,null,"2020       912 22699","R",null,"2020-04-22T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","SUMINISTRO CORONA FUNERARIA"],
    [354,2020,null,null,"2020       912 22601","R",null,"2020-05-18T00:00:00",null,"139,1",null,"FERNANDEZ ROBLES PEDRO","GASTOS REPRESENTACION VIAJE A MADRID  EL 09/03/2020 ASISTENCIA A LA XIII ASAMBLEA RED CIUDADES CLIMA"],
    [355,2020,null,null,"2020       912 22601","R",null,"2020-06-17T00:00:00",null,"150",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC A00059/2020 CORONA FUNERARIA"],
    [356,2020,null,null,"2020       912 22699","R",null,"2020-06-25T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","SUMINISTRO CORONA FUNERARIA"],
    [357,2020,null,null,"2020       912 22601","R",null,"2020-06-08T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC 2520/2020 CORONA FUNERARIA"],
    [358,2020,null,null,"2020       912 22601","R",null,"2020-08-25T00:00:00",null,"47,4",null,"RAMON FERNANDEZ OLEGARIO","GASTOS DE MANUTENCION SR. ALCALDE Y CONDUCTOR, VIAJE REPRESENTACION A VALLADOLID, 18-08-2020."],
    [359,2020,null,null,"2020       912 22601","R",null,"2020-03-09T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC 2839/2020 SUMINISTRO CORONA FUNERARIA"],
    [360,2020,null,null,"2020       912 22601","R",null,"2020-09-21T00:00:00",null,"475,01",null,"RAMON FERNANDEZ OLEGARIO","(TARJETA) GASTOS REPRESENTACION SR. ALCALDE DIAS 2 Y 3 SEPT. 4 MENUS Y 4 HABITACIONES, ALOJAMIENTO, DESAYUNO Y PARKING"],
    [361,2020,null,null,"2020       912 22601","R",null,"2020-09-21T00:00:00",null,"19,65",null,"RAMON FERNANDEZ OLEGARIO","(TARJETA) VISITA AL ARCHIVO HISTORICO NACIONAL CON MOTIVO EXPOSICION GIL Y CARRASCO DIA 3/9/2020 -BOCADILLO 3 PERSONAS-"],
    [362,2020,null,null,"2020       912 22601","R",null,"2020-02-10T00:00:00",null,"368,63",null,"FERNANDEZ RODRIGUEZ MARIA ISABEL","GASTOS REPRESENTACION (ASISTENCIA CONCRESO CIUDADES INTELIGENTES: 3 HABITACIONES, COMIDAS Y CENTAS DIAS 14 Y 15 SEP. 20"],
    [363,2020,null,null,"2020       912 22601","R",null,"2020-02-10T00:00:00",null,"40",null,"COMERCIAL CALVELO SA","FAC SF 5679 SUMINISTRO CORTINAS DESTINO INAUGURACION GLORIETA"],
    [364,2020,null,null,"2020       912 22601","R",null,"2020-02-10T00:00:00",null,"160,01",null,"FLORISTERIA MARQUES SL","FAC 1 300000058 PALMA MORTUORIA"],
    [365,2020,null,null,"2020       912 22699","R",null,"2020-10-22T00:00:00",null,"100",null,"PRADOPLANT BIERZO SL","CENTRO FLORES FIESTAS DE LA ENCINA 20"],
    [366,2020,null,null,"2020       912 22601","R",null,"2020-10-22T00:00:00",null,"42,18",null,"FERNANDEZ RODRIGUEZ MARIA ISABEL","DESPLAZAMIENTO A LEON, EL  9 SEPTIEMBRE 2020. REPRESENTACION EN ACTO INVESTIDURA RECTOR MAGNIFICO UNIVERSIDAD DE LEON."],
    [367,2020,null,null,"2020       912 22601","R",null,"2020-11-25T00:00:00",null,"85",null,"FERNANDEZ RODRIGUEZ JORGE JUAN","FAC 33_20 SUMINISTRO CENTRO Y RAMO FLORES CINTA RDO HIJOS PREDILECTOS"],
    [368,2020,null,null,"2020       912 22601","R",null,"2020-12-22T00:00:00",null,"54",null,"RAMON FERNANDEZ OLEGARIO","GASTOS REPRESENTACION COMIDA  SR. ALCALDE Y CONDUCTOR VIAJE A LEON DIA 18-12-2020"],
    [369,2020,null,null,"2020       912 22699","R",null,"2021-05-02T00:00:00",null,"2.420,00",null,"FERNANDEZ IGLESIAS MERCEDES","1000 LLAVEROS GRABADOS DESTINO ORGANOS DE GOBIERNO"],
    [370,2020,null,null,"2020       912 22601","R",null,"2021-10-03T00:00:00",null,"160,01",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC Emit- 714 CORONA DE FLORES"],
    [371,2020,null,null,"2020       912 22601","R",null,"2021-12-03T00:00:00",null,"160,01",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC Emit- 715 CORONA DE FLORES"],
    [372,2021,null,null,"2021       912 22601","R",null,"2021-12-02T00:00:00",null,"1.149,50",null,"FERNANDEZ IGLESIAS MERCEDES","FAC MFI 1 SUMINISTRO PINS (ESCUDO AYTO PONFERRADA) DESTINO PROTOCOLO ORGANOS GOBIERNO"],
    [373,2021,null,null,"2021       912 22601","R",null,"2021-12-03T00:00:00",null,"160,01",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC Emit- 716 SUMINISTRO CORONA DE FLORES, ORGANOS DE GOBIERNO"],
    [374,2021,null,null,"2021       912 22601","R",null,"2021-12-03T00:00:00",null,"90",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC Emit- 713 CORONA DE FLORES ENVIADA POR EL AYTO."],
    [375,2021,null,null,"2021       912 22601","R",null,"2021-04-14T00:00:00",null,"454,28",null,"RAMON FERNANDEZ OLEGARIO","GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL. VIAJE A MADRID CON VARIAS PERSONAS, EL  8 DE ABRIL DE 2021"],
    [376,2021,null,null,"2021       912 22601","R",null,"2021-04-26T00:00:00",null,"130,9",null,"RAMON FERNANDEZ OLEGARIO","GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL. VIAJE A FRÓMISTA EL 21-04-2021"],
    [377,2021,null,null,"2021       912 22601","R",null,"2021-02-06T00:00:00",null,"96,95",null,"RAMON FERNANDEZ OLEGARIO","GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL DE ALCALDIA, COMIDA DE TRES PERSONAS, VIAJE A BURGOS EL 18-05-2021."],
    [378,2021,null,null,"2021       912 22601","R",null,"2021-06-22T00:00:00",null,"628,76",null,"RAMON FERNANDEZ OLEGARIO","GASTOS EFECTUADOS CON TARJETA BANCARIA OFICIAL. VISITA A MINISTRO GOBIERNO DE ESPAÑA. 6 Y 7 JUNIO 2021"],
    [379,2021,null,null,"2021       912 22601","R",null,"2021-06-22T00:00:00",null,"360",null,"RAMON FERNANDEZ OLEGARIO","GASTOS EFECTUADOS CON TARJETA BANCARIA OFICIAL. INAUGURACION CASTILLO VIEJO. VISITA DE MINISTRO DEL GOBIERNO. 10/06/21"],
    [380,2021,null,null,"2021       912 22601","R",null,"2021-07-21T00:00:00",null,"100",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC Emit- 717 CORONA DE FLORES DESTINO ORGANOS DE GOBIERNO"],
    [381,2021,null,null,"2021       912 22601","R",null,"2021-07-21T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC Emit- 1871 CORONA DE FLORES ENVIADA POR EL AYUNTAMIENTO"],
    [382,2021,null,null,"2021       912 22601","R",null,"2021-07-21T00:00:00",null,"141,24",null,"PARQUE RESIDENCIAL DEL BIERZO SL","FAC A- 42598 DESAYUNO DE TRABAJO, 20 COMENSALES, 23/06/21 ACTO PROTOCOLARIO ALCALDIA"],
    [383,2021,null,null,"2021       912 22601","R",null,"2021-05-08T00:00:00",null,"650,92",null,"RAMON FERNANDEZ OLEGARIO","GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL, VIAJE 4 PERSONAS AL MINISTERIO DE FOMENTO, MADRID, JULIO 2021"],
    [384,2021,null,null,"2021       912 22601","R",null,"2021-07-09T00:00:00",null,"104,5",null,"RAMON FERNANDEZ OLEGARIO","JUSTIFICACION GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL. CENA SECRETARIA DE ESTADO Y TRES MAS, 23-8-2021"],
    [385,2021,null,null,"2021       912 22601","R",null,"2021-07-09T00:00:00",null,"416,12",null,"RAMON FERNANDEZ OLEGARIO","JUSTIFICACION GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL. VIAJE A MADRID, 26 Y 27/JULIO/2021, TRES PERSONAS"],
    [386,2021,null,null,"2021       912 22601","R",null,"2021-10-20T00:00:00",null,"3,6",null,"RAMON FERNANDEZ OLEGARIO","GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL. APARCAMIENTO EN LEON EL 17-9-21"],
    [387,2021,null,null,"2021       912 22601","R",null,"2021-10-20T00:00:00",null,"397,8",null,"RAMON FERNANDEZ OLEGARIO","GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL, ALOJAMIENTO EN MADRID, VIAJE AL SENADO, 30-09-2021"],
    [388,2021,null,null,"2021       912 22601","R",null,"2021-10-20T00:00:00",null,"102,6",null,"RAMON FERNANDEZ OLEGARIO","GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL. JORNADA SENADO PUEBLOS MAS BONITOS DE ESPAÑA. 30-09-2021"],
    [389,2021,null,null,"2021       912 22601","R",null,"2021-10-20T00:00:00",null,"195,3",null,"RAMON FERNANDEZ OLEGARIO","GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL. VIAJE ALCALDE Y CONDUCTOR A MALAGA.  28-29/09/2021"],
    [390,2021,null,null,"2021       912 22601","R",null,"2021-10-20T00:00:00",null,"102",null,"RAMON FERNANDEZ OLEGARIO","GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL. CELEBRACION COMIDA CON ALCALDE BARCO DE VALDEORRAS, 6-10-21"],
    [391,2021,null,null,"2021       912 22601","R",null,"2021-10-20T00:00:00",null,"600",null,"RAMON FERNANDEZ OLEGARIO","GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL. CELEBRACION ENCININA CON PEDANEOS. 9-9-21"],
    [392,2021,null,null,"2021       912 22601","R",null,"2021-10-27T00:00:00",null,"170",null,"PRADOPLANT BIERZO SL","FAC Emit- 353 SUMINISTRO CENTROS FLORES FESTIVIDAD VIRGEN DE LA ENCINA"],
    [393,2021,null,null,"2021       912 22601","R",null,"2021-10-27T00:00:00",null,"72,86",null,"DE VEGA CORRAL MARIA CONCEPCION","DIETAS Y DESPLAZAMIENTO VIAJE A MADRID, JORNADA EN EL SENADO, PUEBLOS MAS BONITOS DE ESPAÑA, 29 Y 30 SEPTIEMBRE 2021"],
    [394,2021,null,null,"2021       912 22601","R",null,"2021-10-27T00:00:00",null,"69",null,"FERNANDEZ ROBLES PEDRO","GASTOS ALOJAMIENTO ASISTENCIA A CONGRESO EN AVILA LOS DIAS 18 Y 19 DE OCTUBRE DE 2021"],
    [395,2021,null,null,"2021       912 22601","R",null,"2021-03-11T00:00:00",null,"64,5",null,"RAMON FERNANDEZ OLEGARIO","GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL. PARKING Y  DOS COMIDAS ASISTENCIA REUNION GERSUL, EN LEON, EL 22-10-21"],
    [396,2021,null,null,"2021       912 22601","R",null,"2021-12-23T00:00:00",null,"90,75",null,"FERNANDEZ RODRIGUEZ JORGE JUAN","FAC 48-21 FLORES DIA TODOS LOS SANTOS CEMENTERIO"],
    [397,2021,null,null,"2021       912 22601","R",null,"2021-12-23T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC Rect-21001135 21000955  CORONA DE FLORES"],
    [398,2021,null,null,"2021       912 22601","R",null,"2022-10-02T00:00:00",null,"168",null,"CEREZALES ALVAREZ LUIS","FAC Emit 000069 CENA 4 PERSONAS VISITA MINISTRO DE UNIVERSIDADES"],
    [399,2022,null,null,"2022       912 22601","R",null,"2022-02-16T00:00:00",null,"60,01",null,"FLORISTERIA MARQUES SL","FAC 1 302200001 RAMO FLORES YOLANDA ORDAS MAGO CHALUPA"],
    [400,2022,null,null,"2022       912 22601","R",null,"2022-05-18T00:00:00",null,"497,6",null,"RAMON FERNANDEZ OLEGARIO","JUSTIFICACION DE GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL, VIAJE A BRUSELAS PARLAMENTO EUROPEO, MAYO 2022"],
    [401,2022,null,null,"2022       912 22601","R",null,"2022-05-26T00:00:00",null,"15,8",null,"FERNANDEZ RODRIGUEZ MARIA ISABEL","IMPORTE TAXI DESPLAZAMIENTO PARA VIAJE A BRUSELA EN MAYO 2022"],
    [402,2022,null,null,"2022       912 22601","R",null,"2022-05-26T00:00:00",null,"13,5",null,"RAMON FERNANDEZ OLEGARIO","IMPORTE TAXI ABONADO EN EFECTIVO EN BRUSELAS EL 11-5-22, VIAJE AL PARLAMENTO EUROPEO"],
    [403,2022,null,null,"2022       912 22601","R",null,"2022-05-26T00:00:00",null,"10,5",null,"FERNANDEZ ROBLES PEDRO","IMPORTE TRASLADO EN TAXI EN BRUSELAS EL 10-5-22, VIAJE AL PARLAMENTO EUROPEO"],
    [404,2022,null,null,"2022       912 22601","R",null,"2022-05-26T00:00:00",null,"12,7",null,"DE VEGA CORRAL MARIA CONCEPCION","IMPORTE TRASLADO EN TAXI EN BRUSELAS EL 10-5-22, VIAJE AL PARLAMENTO EUROPEO"],
    [405,2022,null,null,"2022       912 22601","R",null,"2022-06-16T00:00:00",null,"26",null,"DE VEGA CORRAL MARIA CONCEPCION","TRASLADO A TORAL DE LOS VADOS POR INVITACION ASISTENCIA ACTOS INAUGURACION EN TREN 2022"],
    [406,2022,null,null,"2022       912 22601","R",null,"2022-06-23T00:00:00",null,"300",null,"ESTEVEZ COSTOYA ANA BELEN","FAC 3346 CENA ALCALDIA 10 PAX -CERTAMEN CANTE DE LAS MINAS-"],
    [407,2022,null,null,"2022       912 22601","R",null,"2022-01-08T00:00:00",null,"687,8",null,"RAMON FERNANDEZ OLEGARIO","JUSTIFICACION GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL. VIAJE A VALLADOLID Y MADRID EN EL MES DE JULIO DE 2022"],
    [408,2022,null,null,"2022       912 22601","R",null,"2022-01-08T00:00:00",null,"540,86",null,"RAMON FERNANDEZ OLEGARIO","JUSTIFICACION GASTOS ABONADOS CON TARJETA BANCARIA OFICIAL. VIAJE A BRUSELAS EN EL MES DE JULIO DE 2022"],
    [409,2022,null,null,"2022       912 22601","R",null,"2022-09-26T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC Emit- 1964 CORONA DE FLORES"],
    [410,2022,null,null,"2022       912 22601","R",null,"2022-09-26T00:00:00",null,"160",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC Emit- 3599 CORONA DE FLORES"],
    [411,2022,null,null,"2022       912 22601","R",null,"2022-09-26T00:00:00",null,"90",null,"FUNERARIAS REUNIDAS DEL BIERZO SA","FAC Emit- 3739 CORONA DE FLORES"],
    [412,2022,null,null,"2022       912 22601","R",null,"2022-06-10T00:00:00",null,"1199,99",null,"LA OBRERA BIERZO SL","FAC Emit- 6 MENUS BOTANICO, VINO ESPAÑOL DIA DE LA ENCININA"],
    [413,2022,null,null,"2022       912 22601","R",null,"2022-10-10T00:00:00",null,"19,2",null,"RAMON FERNANDEZ OLEGARIO","GASTOS PROTOCOLO ABONADOS CON TARJETA BANCARIA OFICIAL. INVITACION DIA DE LA ENCINA 2022"],
    [414,2022,null,null,"2022       912 22601","R",null,"2022-10-18T00:00:00",null,"156",null,"ESTEVEZ COSTOYA ANA BELEN","FAC 3358 CENA ALCALDIA 6 PAX , PREGONERA FIESTAS DE LA ENCINA - COMPENSACION"],
    [415,2022,null,null,"2022       912 22601","R",null,"2022-10-27T00:00:00",null,"300",null,"AUTOBUSES URBANOS DE PONFERRADA SA","FAC D 2022/D/445 TRASLADO PRENSA Y AUTORIDADES VISITA SMR - UNIVERSIDAD-AYUNTAMIENTO"],
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    [417,2022,null,null,"2022       912 22601","R",null,"2022-01-12T00:00:00",null,"808",null,"RAMON FERNANDEZ OLEGARIO","GASTOS TARJETA BANCARIA OFICIAL. INVITACION COMIDA PREMISO C Y LEON POLICIAS LOCALES, 23-11-22"],
    [418,2022,null,null,"2022       912 22601","R",null,"2022-12-14T00:00:00",null,"352",null,"CATYREST SA","FAC Emit- 220989 SERVICIO COFFEE BREAK PRENSA,16-11-2022 , CIUDEN"],
    [419,2022,null,null,"2022       912 22601","R",null,"2023-01-20T00:00:00",null,"163,9",null,"PARQUE RESIDENCIAL DEL BIERZO SL","FAC A 50925 DESAYUNO INSTITUCIONAL/MEDIO COMUNICACION"],
    [420,2022,null,null,"2022       912 22601","R",null,"2023-07-02T00:00:00",null,"254,1",null,"ASPRONA BIERZO","FAC COP22 69 SUMINISTRO TARJETAS NAVIDAD (150 UD) - ALCALDIA"],
    [421,2022,null,null,"2022       912 22601","R",null,"2023-02-17T00:00:00",null,"2200",null,"CATYREST SA","FAC Emit- 211047 SERVICIO CATERING EVENTO PONFERRADA DA LA CAMPANADA 31-12-2021 RETRASMISION TVE, PROGRAMA MEJOR CONTIGO"],
    [422,2022,"912","22601","2022       912 22601","R","220231000948","2023-01-20T00:00:00","A 50925","163,90","B24366502","PARQUE RESIDENCIAL DEL BIERZO SL","FAC A 50925 DESAYUNO INSTITUCIONAL/MEDIO COMUNICACION"],
    [423,2022,"912","22601","2022       912 22601","R","220231001660","2023-07-02T00:00:00","COP22 69","254,10","G24274664","ASPRONA BIERZO","FAC COP22 69 SUMINISTRO TARJETAS NAVIDAD (150 UD) - ALCALDIA"],
    [424,2022,"912","22601","2022       912 22601","R","220231002152","2023-02-17T00:00:00","Emit- 211047","2.200,00","A24451973","CATYREST SA","FAC Emit- 211047 SERVICIO CATERING EVENTO PONFERRADA DA LA CAMPANADA 31-12-2021 RETRASMISION TVE, PROGRAMA MEJOR CONTIGO"],
    [425,2023,"912","22601","2023       912 22601","R","220230006497","2023-04-14T00:00:00","1 302300030","35,00","B24686370","FLORISTERIA MARQUES SL","FAC 1 302300030 RAMO FLORES HOMONAJE A RUBERTE"],
    [426,2023,"912","22601","2023       912 22601","R","220230018951","2023-09-28T00:00:00","3548","363,20","A24248148","FRUTAS LA MURCIANA SA","FAC 3548 UVA BLANCA DESTINO VOTO DE LA VILLA 2023"],
    [427,2023,"912","22601","2023       912 22601","R","220230024365","2023-11-14T00:00:00","390","313,50","10165770T","ARIAS SAN MIGUEL JOSEFA","FAC 390 COMIDA SAN ROQUE 16/08/2023 , 14 COMENSALES"],
    [428,2023,"912","22601","2023       912 22601","R","220230012813","2023-06-29T00:00:00","5D 230046","1.125,00","B24247058","JOYERIA CALVO SL","FAC 5D 230046 PIN PLATA ESCUDO PONFERRADA DESTINO ORGANOS DE GOBIERNO"],
    [429,2023,"912","22601","2023       912 22601","R","220230023316","2023-03-11T00:00:00","99","1.189,65","B44704781","CASINO PONFERRADA HOSTELEROS SL","FAC 99 VINO ESPAÑOL FIESTAS ENCINA ACTO PROTOCOLARIO ORGANOS DE GOBIERNO"],
    [430,2023,"912","22601","2023       912 22601","R","220230006561","2023-04-14T00:00:00","AYTO- 95","93,17","B24230245","TRAZOS 3000 SL","FAC AYTO- 95 PLACA CONMEMORATIVA Y TROFEOS \"\"EMILIANO RUBERTE\"\""],
    [431,2023,"912","22601","2023       912 22601","R","220230024379","2023-11-14T00:00:00","Emit- 12","560,00","B24675555","LA OBRERA BIERZO SL","FAC Emit- 12 MENUS CENA PREGONERA FIESTAS DE LA ENCINA 2023"],
    [432,2023,"912","22601","2023       912 22601","R","220230021618","2023-10-24T00:00:00","Emit- 141","499,50","B24688525","AZUL BIERZO SL","FAC Emit- 141  COMIDA PROTOCOLARIA VISITA DIRECTOR GENERAL TURISMO (27/09/23)"],
    [433,2023,"912","22601","2023       912 22601","R","220230024351","2023-11-14T00:00:00","U 000214","150,35","A24012692","FRIGORIFICOS INDUSTRIALES DEL BIERZO SA","FAC U 000214 MENUS PARA 5 PERSONAS (PREGONERA CIUDAD MAGICA 2023)"],
    [434,2023,"912","22601","2023       912 22601","R","220230028584","2023-12-19T00:00:00",null,"103,50","10084177B","MORALA LOPEZ MARCO ANTONIO","VINO DE HONOR INVITADOS INAUGURACION ILUMINACION NAVIDEÑA EL 01-12-23"],
    [435,2024,"912","22601","2024       912 22601",null,"220240029673","2024-12-20T00:00:00","010 24","2.417,58","***2833**","DIGON PINTOR ISABEL","FAC 010 24 BOLAS NAVIDAD PONFERRADA OBSEQUIO EMPLEADOS"],
    [436,2024,"912","22601","2024       912 22601",null,"220240029653","2024-12-20T00:00:00","012 007","2.420,00","B24482408","TECSON SONIDO E ILUMINACION SL","FAC 012 007 ALQUILER PANTALLA LED"],
    [437,2024,"912","22601","2024       912 22601",null,"220240022439","2024-10-16T00:00:00","1 302400111","88,00","B24686370","FLORISTERIA MARQUES SL","FAC 1 32100111 CENTRO Y RAMO HOMENAJE LUIS DEL OLMO"],
    [438,2024,"912","22601","2024       912 22601",null,"220240022440","2024-10-16T00:00:00","1 302400112","253,00","B24686370","FLORISTERIA MARQUES SL","FAC 1 302400112 CENTROS FLORALES DECORACION FIESTAS DE LA ENCINA 2024"],
    [439,2024,"912","22601","2024       912 22601",null,"220240022441","2024-10-16T00:00:00","1 302400113","27,50","B24686370","FLORISTERIA MARQUES SL","FAC 1 302400113 RAAMO FLORES HOMENAJE MONICA DOMINGUEZ 12/09/24"],
    [440,2024,"912","22601","2024       912 22601",null,"220240022442","2024-10-16T00:00:00","1 302400114","33,00","B24686370","FLORISTERIA MARQUES SL","FAC 1 302400114 RAMO CELEBRACION DIA DEL ORGULLO 10/07/24"],
    [441,2024,"912","22601","2024       912 22601",null,"220240018372","2024-04-09T00:00:00","3705","368,00","A24248148","FRUTAS LA MURCIANA SA","FAC 3705 SUMINISTRO UVAS DESTINO VOTO DE VILLA 2024"],
    [442,2024,"912","22601","2024       912 22601",null,"220240007163","2024-04-29T00:00:00","49","233,81","***1048**","ASTORGANO VAZQUEZ GISELA","FAC 49 DESAYUNO TRABAJO CONCEJAL SEGURIDAD Y FIESTAS"],
    [443,2024,"912","22601","2024       912 22601",null,"220240029679","2024-12-20T00:00:00","A 1","1.250,00","B72681521","CARBURO Y CALELLA SL","FAC A 1 VINO ESPAÑOL PROTOCOLARIO ACTO INSTITUCIONAL DIA DE LA CONSTITUCION 2024"],
    [444,2024,"912","22601","2024       912 22601",null,"220240016857","2024-08-14T00:00:00","Emit- 240601","962,50","A24451973","CATYREST SA","FAC Emit- 240601 SERVICIO CATERING PROTOCOLARIO VISITA PRESIDENTE JUNTA CYL - 26-07-2024"],
    [445,2024,"912","22601","2024       912 22601",null,"220240030725","2024-12-31T00:00:00","Emit- 29","2.999,92","B24675555","LA OBRERA BIERZO SL","FAC Emit- 29 VINO NAVIDAD 2024 EMPLEADOS MUNICIPALES"],
    [446,2024,"912","22601","2024       912 22601",null,"220240020537","2024-09-25T00:00:00","Emit- 61","440,00","B24573909","LA COLINA DE LA LLAMERA SL","FAC Emit- 61 CENA PREGON FIESTAS DE LA ENCINA 2024 (11 COMENSALES)"],
    [447,2024,"912","22601","2024       912 22601",null,"220240000398","2024-07-02T00:00:00",null,"86,80","***8417**","MORALA LOPEZ MARCO ANTONIO","JUSTIFICACION GASTOS TARJETA BANCARIA OFICIAL ALCALDIA, ENERO 2024, COMIDA PROTOCOLARIA 15-01-24 Y ASISTENCIA A FITUR 24"],
    [448,2024,"912","22601","2024       912 22601",null,"220240007866","2024-05-14T00:00:00",null,"28,90","***8417**","MORALA LOPEZ MARCO ANTONIO","JUSTIFICACION GASTOS ALCALDIA TARJETA BANCARIA OFICIAL, FEBRERO, MARZO, ABRIL Y 8 DE MAYO DE 2024"],
    [449,2024,"912","22601","2024       912 22601",null,"220240021665","2024-04-10T00:00:00",null,"67,50","***0964**","ALONSO RODRIGUEZ IVAN","GASTOS COMIDA PROTOCOLARIA, TRES COMENSALES, 25/09/24, EN FUENTESNUEVAS CON MOTIVO DE LA PREPARACION DE MAGOSTO 2024"],
    [450,2024,"912","22601","2024       912 22601",null,"220240024658","2024-05-11T00:00:00",null,"406,58","***0964**","ALONSO RODRIGUEZ IVAN","GASTOS DE REPRESENTACION EN EL SENADO, MADRID, IV JORNADA TURISMO, INNOVACION Y MEDIO AMBIENTE DE LA ESPAÑA RURAL,23-24/"],
    [451,2024,"912","22601","2024       912 22601",null,"220240030292","2024-12-31T00:00:00",null,"392,30","***8417**","MORALA LOPEZ MARCO ANTONIO","GASTOS PROTOCOLARIOS EFECTUADOS POR EL SR. ALCALDE CON TARJETA BANCARIA OFICIAL, DESDE 06/07/24 AL 12/12/24"],
    [452,2024,"912","22601","2024       912 22601",null,"220240030495","2024-12-31T00:00:00",null,"329,67","***3030**","PACIOS MARTINEZ DAVID","GASTOS REPRESENTACION  PRESENTACION  VUELTA CICLISTA A ESPAÑA 25, , CON EL SR. CONCEJAL IVAN LOPEZ Y SU JEFE DE PRENSA"]
]}
